KIDSPEACE CHILDRENS HOSPITAL INC
Cite this
Plain text KIDSPEACE CHILDRENS HOSPITAL INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/232654910. Retrieved 2026-10-21.
APA furp.org. (n.d.). KIDSPEACE CHILDRENS HOSPITAL INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 21, 2026, from https://furp.org/org/232654910
MLA “KIDSPEACE CHILDRENS HOSPITAL INC.” furp.org, tax years 2010–2024, https://furp.org/org/232654910. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $28.3M · expenses $33.1M · assets $3.6M
- EIN
- 23-2654910
- Address
- 4085 INDEPENDENCE DR, SCHNECKSVILLE, PA 18078-2574
- Website
- WWW.KIDSPEACE.ORG
- NTEE code
- -
- Subsection
- 501(c)(3)
- Ruling year
- 1991
- Cross-check
- ProPublica Nonprofit Explorer
Mission
KIDSPEACE, FOUNDED IN 1882, IS A HEALTHCARE NONPROFIT THAT IS DEDICATED TO PROVIDING HOPE, HELP, AND HEALING TO CHILDREN, ADULTS, AND THOSE WHO LOVE THEM.CONTINUED ON SCHEDULE O.WITH 40 OFFICES AND FACILITIES ACROSS SEVEN STATES, THIS NATIONAL ORGANIZATION PROVIDES MENTAL AND BEHAVIORAL HEALTHCARE TO THOUSANDS OF CHILDREN EACH YEAR, AND REACHES MILLIONS MORE KIDS AND FAMILIES WITH PREVENTION AND PUBLIC EDUCATION CAMPAIGNS DESIGNED TO HELP KIDS AVOID AND OVERCOME THE KINDS OF CRISES THAT CAN STRIKE ANY CHILD. FOUNDED IN BETHLEHEM, PA, KIDSPEACE AND ITS ASSOCIATES ARE DEDICATED TO HEALING AND GUIDING CHILDREN THROUGH DISASTERS, PERSONAL TRAUMAS, FAMILY PROBLEMS, ABUSE, NEGLECT, DEPRESSION, AND THE MANY STRESSES OF MODERN LIFE TODAY. KIDSPEACE EXISTS TO GIVE KIDS PEACE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
39 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Michael Slack | PRESIDENT/CHIEF EXECUTIVE | 2010-2024 | $480,649 | $4,675,667 | 10 |
| Michael J Callan | TREASURER/SR. EVP/CFO | 2015-2024 | $274,491 | $2,580,143 | 9 |
| Dr Matt Koval | VICE PRESIDENT | 2022-2024 | $494,164 | $1,353,289 | 3 |
| Ray Culp | VICE PRESIDENT | 2010-2024 | $230,895 | $1,058,431 | 8 |
| Robert Scheffler | VICE PRESIDENT | 2022-2024 | $276,624 | $812,239 | 3 |
| Jeffrey Dobrowski | STAFF NURSE | 2021-2024 | $231,402 | $766,389 | 1 |
| Andrew Burke | SECRETARY | 2022-2024 | $228,465 | $650,034 | 8 |
| Deborah Blose | ASSISTANT SECRETARY | 2020-2024 | $76,168 | $336,206 | 7 |
| Tamara Waslick | DIRECTOR | 2023-2024 | $155,878 | $296,206 | 1 |
| William Isemann (former) | DIRECTOR (UNTIL 03/2019) | 2010-2019 | $335,834 | $4,235,315 | 10 |
| Susan Mullen (former) | president/chief executive officer | 2010-2016 | $245,132 | $1,359,675 | 10 |
| Dr Matthew Koval (former) | PRESIDENT/CEO (UNTIL XX/XX) | 2016-2018 | $428,694 | $1,130,937 | 5 |
| Larry E Dumont (former) | Psychiatrist | 2010-2012 | $348,179 | $1,124,786 | 1 |
| Gerard Gleeson (former) | ASST. TREASURER/VP FINANCE (TO 2/19) | 2012-2019 | $33,673 | $1,110,356 | 9 |
| Randall Hines (former) | PRESIDENT/CHIEF EXECUTIVE OFFICER | 2017-2021 | $214,928 | $880,264 | 1 |
| Jeffrey Dobrowolski (former) | STAFF NURSE | 2016-2020 | $238,144 | $873,725 | 2 |
| Chris Ferry (former) | VICE PRESIDENT | 2015-2021 | $119,519 | $759,547 | 2 |
| Gayle Norris (former) | ASSISTANT SECRETARY | 2010-2019 | $78,181 | $645,156 | 10 |
| Patrick Slattery (former) | VICE PRESIDENT | 2018-2021 | $170,374 | $642,341 | 7 |
| Michael G Wissler (former) | Pediatrician | 2010-2012 | $201,568 | $640,693 | 1 |
| James Horan (former) | EVP/CFO (UNTIL JUNE 2014) | 2011-2014 | $110,930 | $633,013 | 8 |
| Linda Degaetano (former) | NURSE | 2013-2017 | $171,193 | $588,391 | 2 |
| Mahmoud Elfatah (former) | Psychiatrist | 2011-2012 | $280,919 | $547,526 | 2 |
| Basem Shleweit (former) | Psychiatrist | 2011 | $303,609 | $303,609 | 1 |
| Kevin Hulsizer (former) | Treasurer | 2010-2011 | $140,934 | $280,880 | 9 |
| H Patterson Megargee (former) | Executive VP | 2011 | $177,893 | $177,893 | 2 |
| Timothy Richards (former) | Asst Treasurer | 2010 | $173,847 | $173,847 | 9 |
| Herbert Mandell (former) | Medical Director | 2010 | $156,876 | $156,876 | 1 |
| George Shopland (former) | EXECUTIVE VICE PRESIDENT | 2014 | $150,775 | $150,775 | 1 |
| Susan Leyburn (former) | DIRECTOR/SECRETARY | 2014 | $148,634 | $148,634 | 9 |
| Ronald Slivka (former) | CRNP | 2012 | $137,596 | $137,596 | 1 |
| Grace Fornicola (former) | Director | 2010 | $128,984 | $128,984 | 9 |
| Gloria Ritacco-Stewart (former) | Director | 2011 | $127,814 | $127,814 | 1 |
| Brian Hemmert (former) | Secretary | 2010 | $122,651 | $122,651 | 2 |
| Theresa Sharp (former) | NURSING SUPERVISOR | 2014 | $117,054 | $117,054 | 1 |
| Darrin Carbin (former) | NURSE | 2018 | $104,920 | $104,920 | 1 |
| Linda Digaetano (former) | Registered Nurse | 2012 | $100,459 | $100,459 | 1 |
| Ann Mccauley (former) | Executive Vice President | 2016 | $39,826 | $39,826 | 5 |
| John Lees (former) | Executive VP | 2012-2013 | $0 | $9,000 | 1 |
Officers and directors, no compensation reported
1 person 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 |
|---|---|---|---|---|---|
| Gayle Norris Until 123119 (former) | ASSISTANT SECRETARY | 2020 | 1 | $0 reported | 5 |
People by year
2024 · 9 people listed · 9 paid, $2.4M · 463 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR MATT KOVAL | VICE PRESIDENT | 15 | $0 | $475,852 | $18,312 | $494,164 | 3 |
| MICHAEL SLACK | PRESIDENT/CHIEF EXECUTIVE | 7 | $0 | $480,488 | $161 | $480,649 | 10 |
| ROBERT SCHEFFLER | VICE PRESIDENT | 25 | $0 | $253,191 | $23,433 | $276,624 | 3 |
| MICHAEL J CALLAN | TREASURER/SR. EVP/CFO | 3 | $0 | $252,958 | $21,533 | $274,491 | 9 |
| JEFFREY DOBROWSKI | STAFF NURSE | 40 | $207,969 | $0 | $23,433 | $231,402 | 1 |
| RAY CULP | VICE PRESIDENT | 1 | $0 | $211,609 | $19,286 | $230,895 | 8 |
| ANDREW BURKE | SECRETARY | 2 | $0 | $206,932 | $21,533 | $228,465 | 8 |
| TAMARA WASLICK | DIRECTOR | 45 | $144,453 | $0 | $11,425 | $155,878 | 1 |
| DEBORAH BLOSE | ASSISTANT SECRETARY | 1 | $0 | $64,649 | $11,519 | $76,168 | 7 |
2023 · 8 people listed · 8 paid, $2.1M · 497 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL SLACK | PRESIDENT/CHIEF EXECUTIVE | 7 | $0 | $444,594 | $161 | $444,755 | 10 |
| DR MATT KOVAL | VICE PRESIDENT | 15 | $0 | $423,241 | $18,556 | $441,797 | 3 |
| ROBERT SCHEFFLER | VICE PRESIDENT | 25 | $0 | $249,667 | $25,918 | $275,585 | 3 |
| MICHAEL J CALLAN | TREASURER/SR. EVP/CFO | 3 | $0 | $246,319 | $20,217 | $266,536 | 9 |
| RAY CULP | VICE PRESIDENT | 1 | $0 | $205,268 | $23,833 | $229,101 | 8 |
| ANDREW BURKE | SECRETARY | 2 | $0 | $213,164 | $10,469 | $223,633 | 8 |
| TAMARA WASLICK | DIRECTOR | 45 | $140,328 | $0 | $0 | $140,328 | 1 |
| DEBORAH BLOSE | ASSISTANT SECRETARY | 1 | $0 | $62,985 | $13,994 | $76,979 | 7 |
2022 · 7 people listed · 7 paid, $1.9M · 474 employees · 27 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL SLACK | PRESIDENT/CHIEF EXECUTIVE | 7 | $0 | $439,778 | $156 | $439,934 | 10 |
| DR MATT KOVAL | VICE PRESIDENT | 15 | $0 | $401,512 | $15,816 | $417,328 | 3 |
| MICHAEL J CALLAN | TREASURER/SR. EVP/CFO | 3 | $0 | $246,128 | $15,816 | $261,944 | 9 |
| ROBERT SCHEFFLER | VICE PRESIDENT | 25 | $0 | $237,088 | $22,942 | $260,030 | 3 |
| JEFFREY DOBROWSKI | STAFF NURSE | 40 | $228,230 | $0 | $22,118 | $250,348 | 1 |
| ANDREW BURKE | SECRETARY | 1 | $0 | $188,983 | $8,953 | $197,936 | 8 |
| DEBORAH BLOSE | ASSISTANT SECRETARY | 1 | $0 | $64,196 | $297 | $64,493 | 7 |
2021 · 7 people listed · 7 paid, $1.5M · 611 employees · 26 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL SLACK | SECRETARY | 5 | $0 | $419,530 | $156 | $419,686 | 10 |
| JEFFREY DOBROWSKI | STAFF NURSE | 40 | $260,577 | $0 | $24,062 | $284,639 | 1 |
| MICHAEL J CALLAN | TREASURER/SR. EVP/CFO | 3 | $0 | $244,147 | $19,201 | $263,348 | 9 |
| RANDALL HINES | PRESIDENT/CHIEF EXECUTIVE OFFICER | 50 | $190,462 | $0 | $24,466 | $214,928 | 1 |
| PATRICK SLATTERY | VICE PRESIDENT | 2 | $0 | $149,344 | $21,030 | $170,374 | 7 |
| CHRIS FERRY | VICE PRESIDENT | 25 | $0 | $118,626 | $893 | $119,519 | 2 |
| DEBORAH BLOSE | ASSISTANT SECRETARY | 1 | $0 | $62,261 | $0 | $62,261 | 7 |
2020 · 8 people listed · 7 paid, $1.5M · 619 employees · 26 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL SLACK | SECRETARY | 5 | $0 | $434,952 | $156 | $435,108 | 10 |
| MICHAEL J CALLAN | TREASURER/SR. EVP/CFO | 3 | $0 | $251,113 | $19,390 | $270,503 | 9 |
| JEFFREY DOBROWOLSKI | STAFF NURSE | 40 | $213,705 | $0 | $24,439 | $238,144 | 2 |
| RANDALL HINES | PRESIDENT/CHIEF EXECUTIVE OFFICER | 50 | $185,280 | $0 | $24,755 | $210,035 | 1 |
| PATRICK SLATTERY | VICE PRESIDENT | 2 | $0 | $149,729 | $21,317 | $171,046 | 7 |
| CHRIS FERRY | VICE PRESIDENT | 25 | $0 | $113,603 | $946 | $114,549 | 2 |
| DEBORAH BLOSE | ASSISTANT SECRETARY | 1 | $0 | $56,305 | $0 | $56,305 | 7 |
| GAYLE NORRIS UNTIL 123119 | ASSISTANT SECRETARY | 1 | $0 | $0 | $0 | $0 | 5 |
2019 · 9 people listed · 9 paid, $1.9M · 634 employees · 28 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL SLACK | SECRETARY | 10 | $0 | $458,776 | $156 | $458,932 | 10 |
| MICHAEL J CALLAN | TREASURER/SR. EVP/CFO | 8 | $0 | $318,116 | $18,140 | $336,256 | 9 |
| WILLIAM ISEMANN | DIRECTOR (UNTIL 03/2019) | 8 | $0 | $326,176 | $9,658 | $335,834 | 10 |
| RANDALL HINES | PRESIDENT/CHIEF EXECUTIVE OFFICER | 50 | $174,565 | $0 | $22,710 | $197,275 | 1 |
| JEFFREY DOBROWOLSKI | STAFF NURSE | 55 | $161,648 | $6,084 | $22,710 | $190,442 | 2 |
| PATRICK SLATTERY | EXECUTIVE VICE PRESIDENT | 10 | $0 | $137,185 | $19,753 | $156,938 | 7 |
| CHRIS FERRY | VICE PRESIDENT | 25 | $0 | $109,333 | $950 | $110,283 | 2 |
| GAYLE NORRIS | ASSISTANT SECRETARY | 1 | $0 | $69,101 | $9,080 | $78,181 | 10 |
| GERARD GLEESON | ASST. TREASURER/VP FINANCE (TO 2/19) | 8 | $0 | $30,179 | $3,494 | $33,673 | 9 |
2018 · 11 people listed · 11 paid, $2.4M · 625 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM ISEMANN | DIRECTOR | 8 | $0 | $467,931 | $14,172 | $482,103 | 10 |
| DR MATTHEW KOVAL | PRESIDENT/CEO (UNTIL XX/XX) | 20 | $0 | $412,695 | $15,999 | $428,694 | 5 |
| MICHAEL SLACK | SECRETARY | 10 | $0 | $295,175 | $156 | $295,331 | 10 |
| MICHAEL J CALLAN | TREASURER/SR. EVP/CFO | 8 | $0 | $269,307 | $14,288 | $283,595 | 9 |
| RANDALL HINES | PRESIDENT/CHIEF EXECUTIVE OFFICER | 50 | $174,207 | $0 | $18,677 | $192,884 | 1 |
| GERARD GLEESON | ASST. TREASURER/VP FINANCE | 8 | $0 | $172,008 | $18,677 | $190,685 | 9 |
| PATRICK SLATTERY | EXECUTIVE VICE PRESIDENT | 10 | $0 | $128,140 | $15,843 | $143,983 | 7 |
| JEFFREY DOBROWOLSKI | STAFF NURSE | 55 | $99,880 | $782 | $18,677 | $119,339 | 2 |
| CHRIS FERRY | VICE PRESIDENT | 25 | $0 | $109,343 | $950 | $110,293 | 2 |
| DARRIN CARBIN | NURSE | 50 | $104,920 | $0 | $0 | $104,920 | 1 |
| GAYLE NORRIS | ASSISTANT SECRETARY | 1 | $64,104 | $0 | $7,233 | $71,337 | 10 |
2017 · 10 people listed · 10 paid, $2.1M · 620 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM ISEMANN | DIRECTOR | 8 | $0 | $438,009 | $15,578 | $453,587 | 10 |
| DR MATTHEW KOVAL | PRESIDENT/CHIEF EXECUTIVE | 20 | $0 | $353,015 | $17,280 | $370,295 | 5 |
| MICHAEL SLACK | SECRETARY | 10 | $0 | $250,502 | $156 | $250,658 | 10 |
| MICHAEL CALLAN | TREASURER/CHIEF FINANCIAL OFFICER | 8 | $0 | $228,713 | $15,694 | $244,407 | 9 |
| GERARD GLEESON | ASST. TREASURER/VP FINANCE | 8 | $0 | $167,593 | $19,831 | $187,424 | 9 |
| LINDA DEGAETANO | NURSE | 60 | $150,321 | $3,675 | $17,197 | $171,193 | 2 |
| JEFFREY DOBROWOLSKI | NURSE | 5 | $28,583 | $120,244 | $19,509 | $168,336 | 2 |
| CHRIS FERRY | DIRECTOR | 25 | $0 | $102,903 | $775 | $103,678 | 2 |
| GAYLE NORRIS | ASSISTANT SECRETARY | 1 | $0 | $64,244 | $7,881 | $72,125 | 10 |
| RANDALL HINES | EXECUTIVE VICE PRESIDENT | 50 | $63,617 | $0 | $1,525 | $65,142 | 1 |
2016 · 11 people listed · 11 paid, $2.1M · 592 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM ISEMANN | director | 8 | $0 | $402,490 | $10,558 | $413,048 | 10 |
| DR MATTHEW KOVAL | EVP/CHIEF MEDICAL OFFICER | 20 | $0 | $319,275 | $12,673 | $331,948 | 5 |
| MICHAEL SLACK | secretary | 5 | $0 | $257,883 | $156 | $258,039 | 10 |
| SUSAN MULLEN | president/chief executive officer | 15 | $0 | $234,470 | $10,662 | $245,132 | 10 |
| michael callan | treasurer/chief financial officer | 8 | $0 | $198,961 | $9,584 | $208,545 | 9 |
| GERARD GLEESON | assistant TREASURER | 8 | $0 | $160,423 | $13,926 | $174,349 | 9 |
| Jeffrey Dobrowolski | nurse | 5 | $3,385 | $140,203 | $13,876 | $157,464 | 2 |
| Linda Degaetano | nurse | 38 | $108,474 | $18,438 | $11,195 | $138,107 | 2 |
| chris ferry | DIRECTOR | 25 | $0 | $99,341 | $515 | $99,856 | 2 |
| GAYLE NORRIS | assistant secretary | 1 | $0 | $64,240 | $5,392 | $69,632 | 10 |
| Ann McCauley | Executive Vice President | 5 | $0 | $39,826 | $0 | $39,826 | 5 |
2015 · 8 people listed · 8 paid, $1.5M · 474 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM ISEMANN | DIRECTOR | 7 | $0 | $367,924 | $9,286 | $377,210 | 10 |
| SUSAN MULLEN | PRESIDENT/CEO | 15 | $0 | $234,220 | $9,298 | $243,518 | 10 |
| MICHAEL SLACK | SECRETARY | 5 | $0 | $239,841 | $0 | $239,841 | 10 |
| GERARD GLEESON | ASST. TREASURER | 7 | $0 | $161,223 | $12,152 | $173,375 | 9 |
| MICHAEL CALLAN | CFO/TREASURER | 7 | $0 | $162,616 | $7,902 | $170,518 | 9 |
| LINDA DEGAETANO | NURSE | 40 | $147,005 | $0 | $10,338 | $157,343 | 2 |
| CHRIS FERRY | DIRECTOR | 1 | $0 | $100,711 | $658 | $101,369 | 2 |
| GAYLE NORRIS | ASST. SECRETARY | 1 | $0 | $57,418 | $0 | $57,418 | 10 |
2014 · 10 people listed · 10 paid, $2.0M · 474 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM ISEMANN | PRESIDENT & CEO | 7 | $44,593 | $749,387 | $21,129 | $815,109 | 10 |
| MICHAEL SLACK | DIRECTOR & SECRETARY | 5 | $16,505 | $157,062 | $0 | $173,567 | 10 |
| SUSAN MULLEN | DIRECTOR | 15 | $47,095 | $109,889 | $9,481 | $166,465 | 10 |
| GERARD GLEESON | TREASURER | 7 | $22,797 | $129,185 | $12,319 | $164,301 | 9 |
| GEORGE SHOPLAND | EXECUTIVE VICE PRESIDENT | 40 | $139,428 | $0 | $11,347 | $150,775 | 1 |
| SUSAN LEYBURN | DIRECTOR/SECRETARY | 2 | $7,187 | $136,548 | $4,899 | $148,634 | 9 |
| RAY CULP | DIRECTOR | 1 | $0 | $107,447 | $11,346 | $118,793 | 8 |
| THERESA SHARP | NURSING SUPERVISOR | 40 | $107,573 | $0 | $9,481 | $117,054 | 1 |
| JAMES HORAN | EVP/CFO (UNTIL JUNE 2014) | 7 | $14,937 | $84,646 | $11,347 | $110,930 | 8 |
| GAYLE NORRIS | ASSISTANT SECRETARY | 1 | $0 | $56,147 | $10,029 | $66,176 | 10 |
2013 · 9 people listed · 8 paid, $1.5M · 471 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| William Isemann | President & CEO | 1 | $0 | $393,244 | $3,915 | $397,159 | 10 |
| James Horan | Asst Treasurer | 1 | $0 | $221,805 | $12,648 | $234,453 | 8 |
| Michael Slack | Vice President | 1 | $0 | $205,067 | $775 | $205,842 | 10 |
| Susan Mullen | Vice President | 1 | $0 | $175,763 | $9,830 | $185,593 | 10 |
| Gerard Gleeson | Treasurer | 1 | $0 | $146,209 | $12,648 | $158,857 | 9 |
| Linda Degaetano | Nurse | 40 | $108,811 | $0 | $12,937 | $121,748 | 2 |
| Ray Culp | Secretary | 1 | $0 | $109,060 | $12,648 | $121,708 | 8 |
| Gayle Norris | Asst. Secretary | 1 | $0 | $65,705 | $0 | $65,705 | 10 |
| John Lees | Executive VP | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 13 people listed · 13 paid, $2.1M · 331 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Larry E Dumont | Psychiatrist | 40 | $342,548 | $0 | $5,631 | $348,179 | 1 |
| William Isemann | President & CEO | 1 | $0 | $306,889 | $11,346 | $318,235 | 10 |
| Mahmoud Elfatah | Psychiatrist | 40 | $269,574 | $0 | $11,345 | $280,919 | 2 |
| Michael G Wissler | Pediatrician | 40 | $187,324 | $0 | $14,244 | $201,568 | 1 |
| James Horan | Asst Treasurer | 1 | $0 | $170,580 | $14,244 | $184,824 | 8 |
| Michael Slack | Vice President | 1 | $0 | $173,297 | $749 | $174,046 | 10 |
| Susan Mullen | Vice President | 1 | $0 | $146,603 | $24,610 | $171,213 | 10 |
| Ronald Slivka | CRNP | 40 | $126,482 | $0 | $11,114 | $137,596 | 1 |
| Ray Culp | Secretary | 1 | $0 | $109,390 | $14,244 | $123,634 | 8 |
| Linda Digaetano | Registered Nurse | 40 | $100,459 | $0 | $0 | $100,459 | 1 |
| Gayle Norris | Asst. Secretary | 1 | $0 | $54,746 | $0 | $54,746 | 10 |
| Gerard Gleeson | Treasurer | 1 | $0 | $27,692 | $0 | $27,692 | 9 |
| John Lees | Executive VP | 40 | $9,000 | $0 | $0 | $9,000 | 1 |
2011 · 13 people listed · 13 paid, $2.6M · 320 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Larry E Dumont | Psychiatrist | 40 | $346,433 | $0 | $4,348 | $350,781 | 1 |
| William Isemann | President & CEO | 1 | $0 | $305,702 | $10,600 | $316,302 | 10 |
| Basem Shleweit | Psychiatrist | 40 | $292,753 | $0 | $10,856 | $303,609 | 1 |
| Mahmoud Elfatah | Psychiatrist | 40 | $257,845 | $0 | $8,762 | $266,607 | 2 |
| Michael Slack | Vice President | 1 | $0 | $227,137 | $736 | $227,873 | 10 |
| Michael G Wissler | Pediatrician | 40 | $201,263 | $0 | $10,856 | $212,119 | 1 |
| Susan Mullen | Vice President | 1 | $0 | $196,128 | $10,600 | $206,728 | 10 |
| H Patterson Megargee | Executive VP | 1 | $0 | $169,593 | $8,300 | $177,893 | 2 |
| Kevin Hulsizer | Treasurer | 1 | $0 | $132,399 | $8,535 | $140,934 | 9 |
| Gloria Ritacco-Stewart | Director | 40 | $117,214 | $0 | $10,600 | $127,814 | 1 |
| Ray Culp | Secretary | 1 | $0 | $109,252 | $10,856 | $120,108 | 8 |
| James Horan | Asst Treasurer | 1 | $0 | $91,950 | $10,856 | $102,806 | 8 |
| Gayle Norris | Asst. Secretary | 1 | $0 | $54,946 | $0 | $54,946 | 10 |
2010 · 12 people listed · 12 paid, $2.2M · 294 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Larry E Dumont | Psychiatrist | 40 | $400,265 | $0 | $25,561 | $425,826 | 1 |
| William Isemann | Exec Vice Pres | 1 | $0 | $307,336 | $19,392 | $326,728 | 10 |
| Michael G Wissler | Pediatrician | 40 | $216,150 | $0 | $10,856 | $227,006 | 1 |
| Timothy Richards | Asst Treasurer | 1 | $0 | $169,715 | $4,132 | $173,847 | 9 |
| Michael Slack | Vice President | 1 | $0 | $160,550 | $10,856 | $171,406 | 10 |
| Herbert Mandell | Medical Director | 40 | $126,341 | $0 | $30,535 | $156,876 | 1 |
| Susan Mullen | President & CEO | 10 | $0 | $130,170 | $10,856 | $141,026 | 10 |
| Kevin Hulsizer | Treasurer | 1 | $0 | $131,411 | $8,535 | $139,946 | 9 |
| Grace Fornicola | Director | 1 | $0 | $124,635 | $4,349 | $128,984 | 9 |
| Brian Hemmert | Secretary | 1 | $0 | $111,795 | $10,856 | $122,651 | 2 |
| Ray Culp | Director | 1 | $0 | $103,336 | $10,856 | $114,192 | 8 |
| Gayle Norris | Asst. Secretary | 1 | $0 | $54,890 | $0 | $54,890 | 10 |
Highest-paid independent contractors
2015 · 1 contractor · $380K
| Name | Location | Service | Paid |
|---|---|---|---|
| DELTA T GROUP | BRYN MAWR, PA | TEMPORARY EMPLOYMENT | $380,127 |
2014 · 2 contractors · $471K
| Name | Location | Service | Paid |
|---|---|---|---|
| DELTA T GROUP | BRYN MAWR, PA | TEMPORARY EMPLOYMENT | $363,595 |
| QUEST DIAGNOSTICS | PHILADELPHIA, PA | MEDICAL TESTING SERVICES | $107,175 |
2013 · 1 contractor · $255K
| Name | Location | Service | Paid |
|---|---|---|---|
| ACC Pharmacy | Pharmacy Services | $254,778 |
2012 · 3 contractors · $763K
| Name | Location | Service | Paid |
|---|---|---|---|
| ACC Pharmacy | Bethlehem, PA | Pharmacy Services | $497,326 |
| Quest Diagnostics | Philadelphia, PA | Lab Services | $156,541 |
| David Behar MD | Narbeth, PA | Medical Services | $109,540 |
2011 · 2 contractors · $919K
| Name | Location | Service | Paid |
|---|---|---|---|
| Omnicare RX Svcs | Columbus, OH | Pharmacy | $780,068 |
| Barton Associates | Peabody, MA | Physician Services | $138,508 |
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 | ||||||||
| $28,313,447 | $33,063,868 | $3,627,373 | -$15,257,486 | $659,417 | $27,649,030 | $276,625 | 463 | 8 |
| 2023 · Form 990 | ||||||||
| $31,396,871 | $32,078,299 | $9,402,857 | -$5,000,025 | $662,222 | $30,734,649 | $275,585 | 497 | 30 |
| 2022 · Form 990 | ||||||||
| $28,383,761 | $29,892,695 | $7,021,673 | -$4,318,597 | $1,112,223 | $27,256,672 | $260,030 | 474 | 27 |
| 2021 · Form 990 | ||||||||
| $31,506,857 | $32,638,255 | $4,074,997 | -$2,809,663 | $3,358,468 | $28,147,729 | $214,928 | 611 | 26 |
| 2020 · Form 990 | ||||||||
| $28,129,099 | $31,074,565 | $3,021,800 | -$1,678,265 | $7,380 | $28,082,679 | $210,035 | 619 | 26 |
| 2019 · Form 990 | ||||||||
| $27,790,539 | $29,588,015 | $3,084,132 | -$58,610 | $0 | $27,789,039 | $197,275 | 634 | 28 |
| 2018 · Form 990 | ||||||||
| $26,693,865 | $27,923,976 | $3,128,892 | $1,738,866 | $27,964 | $26,659,776 | $264,221 | 625 | 40 |
| 2017 · Form 990 | ||||||||
| $26,087,816 | $27,597,934 | $4,727,922 | $3,047,948 | $136,749 | $25,946,067 | $65,142 | 620 | 40 |
| 2016 · Form 990 | ||||||||
| $27,927,166 | $26,882,860 | $6,282,441 | $4,558,066 | $39,859 | $27,860,277 | $111,859 | 592 | 45 |
| 2015 · Form 990 | ||||||||
| $28,803,764 | $26,439,403 | $5,423,566 | $3,513,760 | $32,097 | $28,728,172 | $157,343 | 474 | 0 |
| 2014 · Form 990 | ||||||||
| $24,451,020 | $24,243,587 | $3,477,941 | $1,149,399 | $9,391 | $24,441,629 | $400,115 | 474 | 0 |
| 2013 · Form 990 | ||||||||
| $19,292,454 | $22,018,488 | $1,695,449 | -$21,816,263 | $11,527 | $19,280,927 | $0 | 471 | - |
| 2013 · Form 990 | ||||||||
| $19,292,454 | $22,018,488 | $1,695,449 | -$21,816,263 | $11,527 | $19,280,927 | $0 | 471 | - |
| 2013 · Form 990 | ||||||||
| $19,292,454 | $22,018,488 | $1,695,449 | -$21,816,263 | $11,527 | $19,280,927 | $0 | 471 | - |
| 2012 · Form 990 | ||||||||
| $23,557,259 | $23,953,580 | $4,338,408 | -$19,113,169 | $4,651 | $23,552,608 | $9,000 | 331 | - |
| 2011 · Form 990 | ||||||||
| $23,607,491 | $22,437,324 | $5,446,024 | -$18,710,848 | $2,359 | $23,605,132 | $0 | 320 | - |
| 2010 · Form 990 | ||||||||
| $21,810,155 | $21,592,404 | $3,357,661 | -$19,875,015 | $24,035 | $21,786,120 | $0 | 294 | - |
Funders of this organization
3 grantors reported grants to this organization, $116,189 in all, tax years 2018 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 |
|---|---|---|---|---|---|---|---|---|
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2021-2022 | 2 | $90,000 | 2022 | $40,000 | show |
| KIDSPEACE FOUNDATION INC | Public charity | Exact | 2018 | 1 | $20,439 | 2018 | $20,439 | show |
| LEONA GRUBER CHARITABLE TRUST | Private foundation | Fuzzy filed as “KIDSPEACE CHILDREN'S HOSPITAL INC”, “KIDSPEACE CHILDRENS HOSPITAL INC” | 2019-2020, 2023-2024 | 4 | $5,750 | 2024 | $1,250 | 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
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| KENNEDY KRIEGER CHILDRENS HOSPITAL INC | MD | E24 | $278,481,957 | $267,880,965 | PRESIDENT & CEO | $1,144,459 | Similar name, revenue within 10x |
| CHILDRENS HOSPITAL INC | LA | E24 | $737,323,254 | $521,872,985 | EXECUTIVE LEADER | $1,393,997 | Similar name, revenue differs more than 10x |
| CHILDRENS HOSPITAL | OH | E11 | $411,378,205 | $193,283,503 | TREASURER | $0 | Similar name, revenue differs more than 10x |
| FRIENDS OF CHILDRENS HOSPITAL INC | MS | E24 | $2,802,044 | $1,678,422 | EXECUTIVE DI | $113,027 | Similar name, revenue differs more than 10x |
| NATIONWIDE CHILDRENS HOSPITAL INC | OH | E22 | $166,331 | $25,000 | DIRECTOR / CEO - NCH | $2,187,047 | Similar name, revenue differs more than 10x |
| CHILDRENS HOSPITAL BRANCHES INC | CA | E24 | $779,479 | $981,770 | President | $0 | Similar name, revenue differs more than 10x |
| CHILDRENS HOSPITAL OF WISCONSIN INC | WI | E24 | $1,016,508,622 | $971,118,396 | DIRECTOR/PRESIDENT AND CEO CHHS | $2,658,331 | Similar name, revenue differs more than 10x |
| Hacienda Childrens Hospital Inc | AZ | Not reported | -$5,947,278 | $0 | CEO | $251,885 | Similar name, revenue differs more than 10x |
| NATIONWIDE CHILDRENS HOSPITAL INC | OH | E22 | $1,580,562,038 | $1,422,218,698 | DIRECTOR | $1,657,339 | Similar name, revenue differs more than 10x |
| CHILDRENS HOSPITAL | DC | E24 | $1,872,813,787 | $1,777,542,451 | FORMER CHIEF OPERATING OFFICER | $3,140,501 | Similar name, revenue differs more than 10x |
Who funds organizations like this
Grantors that funded the 10 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 · $33,063,868 spent · pay $19,183,292 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,647,917 | $14,647,917 | - | - | 44.3% | |
| Fees: management | $6,779,819 | $2,317,454 | $4,364,633 | $97,732 | 20.5% | |
| Other employee benefits | $3,119,798 | $3,119,798 | - | - | 9.4% | |
| Other (as described) | PHYSICIAN FEES | $2,394,274 | $2,394,274 | - | - | 7.2% |
| Occupancy | $2,292,813 | $2,189,361 | $103,452 | - | 6.9% | |
| Payroll taxes | $1,138,952 | $1,138,952 | - | - | 3.4% | |
| Other (as described) | OTHER OPERATING EXPENSE | $756,128 | $756,128 | - | - | 2.3% |
| Other (as described) | PROVISION FOR CREDIT LO | $592,753 | $592,753 | - | - | 1.8% |
| Other (as described) | REPAIRS AND MAINTENANCE | $371,141 | $371,141 | - | - | 1.1% |
| All other expenses | $316,415 | $316,415 | - | - | 1.0% | |
| Office expenses | $292,745 | $292,745 | - | - | 0.9% | |
| Pay: officers, directors, trustees, key employees | $276,625 | $276,625 | - | - | 0.8% | |
| Travel | $63,814 | $63,814 | - | - | 0.2% | |
| Fees: other services | $19,534 | $19,534 | - | - | 0.1% | |
| Insurance | $1,140 | $1,140 | - | - | 0.0% | |
| Total | $33,063,868 | 100% |
2023 · Form 990 · $32,078,299 spent · pay $18,403,534 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,226,667 | $14,226,667 | - | - | 44.3% | |
| Fees: management | $6,533,419 | $2,121,722 | $4,334,071 | $77,626 | 20.4% | |
| Other employee benefits | $2,775,635 | $2,775,635 | - | - | 8.7% | |
| Occupancy | $2,295,363 | $2,180,969 | $114,394 | - | 7.2% | |
| Other (as described) | PHYSICIAN FEES | $2,248,946 | $2,248,946 | - | - | 7.0% |
| Payroll taxes | $1,125,647 | $1,125,647 | - | - | 3.5% | |
| Other (as described) | BAD DEBT EXPENSE | $836,257 | $836,257 | - | - | 2.6% |
| Other (as described) | OTHER OPERATING EXPENSE | $733,626 | $733,626 | - | - | 2.3% |
| Other (as described) | REPAIRS AND MAINTENANCE | $346,969 | $346,969 | - | - | 1.1% |
| Office expenses | $286,529 | $286,529 | - | - | 0.9% | |
| All other expenses | $283,706 | $283,706 | - | - | 0.9% | |
| Pay: officers, directors, trustees, key employees | $275,585 | $275,585 | - | - | 0.9% | |
| Travel | $97,768 | $97,768 | - | - | 0.3% | |
| Fees: other services | $10,925 | $10,925 | - | - | 0.0% | |
| Insurance | $1,257 | $1,257 | - | - | 0.0% | |
| Total | $32,078,299 | 100% |
2022 · Form 990 · $29,892,695 spent · pay $16,503,231 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,185,568 | $13,185,568 | - | - | 44.1% | |
| Fees: management | $6,461,841 | $2,002,338 | $4,386,127 | $73,376 | 21.6% | |
| Occupancy | $2,272,925 | $2,158,189 | $114,736 | - | 7.6% | |
| Other (as described) | PHYSICIAN FEES | $2,218,016 | $2,218,016 | - | - | 7.4% |
| Other employee benefits | $2,038,580 | $2,038,580 | - | - | 6.8% | |
| Payroll taxes | $1,019,053 | $1,019,053 | - | - | 3.4% | |
| Other (as described) | BAD DEBT EXPENSE | $871,389 | $871,389 | - | - | 2.9% |
| Other (as described) | REPAIRS AND MAINTENANCE | $610,556 | $610,556 | - | - | 2.0% |
| Office expenses | $317,060 | $317,060 | - | - | 1.1% | |
| Other (as described) | MEDICAL SUPPLIES AND DR | $270,770 | $270,770 | - | - | 0.9% |
| Pay: officers, directors, trustees, key employees | $260,030 | $260,030 | - | - | 0.9% | |
| All other expenses | $175,542 | $175,542 | - | - | 0.6% | |
| Travel | $172,135 | $172,135 | - | - | 0.6% | |
| Fees: other services | $17,747 | $17,747 | - | - | 0.1% | |
| Insurance | $1,483 | $1,483 | - | - | 0.0% | |
| Total | $29,892,695 | 100% |
2021 · Form 990 · $32,638,255 spent · pay $17,734,524 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,064,391 | $14,064,391 | - | - | 43.1% | |
| Fees: management | $6,886,663 | $1,986,560 | $4,836,246 | $63,857 | 21.1% | |
| Other employee benefits | $2,361,808 | $2,361,808 | - | - | 7.2% | |
| Other (as described) | PHYSICIAN FEES | $2,329,220 | $2,329,220 | - | - | 7.1% |
| Other (as described) | BAD DEBT EXPENSE | $2,055,839 | $2,055,839 | - | - | 6.3% |
| Occupancy | $2,047,501 | $1,922,330 | $125,171 | - | 6.3% | |
| Payroll taxes | $1,093,397 | $1,093,397 | - | - | 3.4% | |
| Other (as described) | OTHER OPERATING EXPENSE | $588,041 | $588,041 | - | - | 1.8% |
| Office expenses | $334,552 | $334,552 | - | - | 1.0% | |
| Other (as described) | MEDICAL SUPPLIES AND DR | $236,436 | $236,436 | - | - | 0.7% |
| All other expenses | $234,480 | $234,480 | - | - | 0.7% | |
| Pay: officers, directors, trustees, key employees | $214,928 | $214,928 | - | - | 0.7% | |
| Travel | $141,936 | $141,936 | - | - | 0.4% | |
| Fees: other services | $47,695 | $47,695 | - | - | 0.1% | |
| Insurance | $1,368 | $1,368 | - | - | 0.0% | |
| Total | $32,638,255 | 100% |
2020 · Form 990 · $31,074,565 spent · pay $17,036,954 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,336,878 | $13,336,878 | - | - | 42.9% | |
| Fees: management | $6,480,994 | $2,428,378 | $3,989,114 | $63,502 | 20.9% | |
| Other (as described) | PHYSICIAN FEES | $2,566,120 | $2,566,120 | - | - | 8.3% |
| Other employee benefits | $2,302,787 | $2,302,787 | - | - | 7.4% | |
| Occupancy | $2,261,267 | $2,053,614 | $207,653 | - | 7.3% | |
| Other (as described) | BAD DEBT | $1,351,042 | $1,351,042 | - | - | 4.3% |
| Payroll taxes | $1,187,254 | $1,187,254 | - | - | 3.8% | |
| All other expenses | $489,964 | $489,964 | - | - | 1.6% | |
| Other (as described) | MEDICAL EXPENSES | $282,496 | $282,496 | - | - | 0.9% |
| Other (as described) | REPAIRS & MAINTENANCE | $282,250 | $282,250 | - | - | 0.9% |
| Pay: officers, directors, trustees, key employees | $210,035 | $210,035 | - | - | 0.7% | |
| Office expenses | $207,721 | $207,721 | - | - | 0.7% | |
| Fees: other services | $95,090 | $95,090 | - | - | 0.3% | |
| Travel | $19,293 | $19,293 | - | - | 0.1% | |
| Insurance | $1,374 | $1,374 | - | - | 0.0% | |
| Total | $31,074,565 | 100% |
2019 · Form 990 · $29,588,015 spent · pay $16,329,957 · grants $0 · events $779
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,968,967 | $12,968,967 | - | - | 43.8% | |
| Fees: management | $6,028,811 | $1,991,663 | $3,984,887 | $52,261 | 20.4% | |
| Other (as described) | PHYSICIAN FEES | $2,682,914 | $2,682,914 | - | - | 9.1% |
| Occupancy | $2,336,545 | $2,120,121 | $216,424 | - | 7.9% | |
| Other employee benefits | $2,107,795 | $2,107,795 | - | - | 7.1% | |
| Payroll taxes | $1,055,920 | $1,055,920 | - | - | 3.6% | |
| Other (as described) | BAD DEBT | $616,870 | $616,870 | - | - | 2.1% |
| All other expenses | $417,735 | $417,735 | - | - | 1.4% | |
| Other (as described) | MEDICAL EXPENSES | $372,467 | $372,467 | - | - | 1.3% |
| Other (as described) | FOOD | $287,290 | $287,290 | - | - | 1.0% |
| Office expenses | $226,313 | $226,313 | - | - | 0.8% | |
| Pay: officers, directors, trustees, key employees | $197,275 | $197,275 | - | - | 0.7% | |
| Fees: other services | $157,516 | $157,516 | - | - | 0.5% | |
| Fees: legal | $96,650 | $96,650 | - | - | 0.3% | |
| Travel | $32,792 | $32,792 | - | - | 0.1% | |
| Insurance | $1,376 | $1,376 | - | - | 0.0% | |
| Conferences, conventions and meetings | $779 | $779 | - | - | 0.0% | |
| Total | $29,588,015 | 100% |
2018 · Form 990 · $27,923,976 spent · pay $15,598,025 · grants $0 · events $80
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,310,468 | $12,310,468 | - | - | 44.1% | |
| Fees: management | $5,963,134 | $2,018,776 | $3,882,084 | $62,274 | 21.4% | |
| Occupancy | $2,279,525 | $2,066,912 | $212,613 | - | 8.2% | |
| Other (as described) | PHYSICIAN FEES | $2,222,039 | $2,222,039 | - | - | 8.0% |
| Other employee benefits | $2,049,819 | $2,049,819 | - | - | 7.3% | |
| Payroll taxes | $973,517 | $973,517 | - | - | 3.5% | |
| Fees: other services | $358,107 | $358,107 | - | - | 1.3% | |
| Other (as described) | MEDICAL EXPENSES | $351,452 | $351,452 | - | - | 1.3% |
| All other expenses | $316,136 | $316,136 | - | - | 1.1% | |
| Other (as described) | REPAIRS & MAINTENANCE | $277,024 | $277,024 | - | - | 1.0% |
| Other (as described) | FOOD | $276,859 | $276,859 | - | - | 1.0% |
| Pay: officers, directors, trustees, key employees | $264,221 | $264,221 | - | - | 0.9% | |
| Office expenses | $232,767 | $232,767 | - | - | 0.8% | |
| Travel | $34,343 | $34,343 | - | - | 0.1% | |
| Fees: legal | $14,141 | $14,141 | - | - | 0.1% | |
| Insurance | $344 | $344 | - | - | 0.0% | |
| Conferences, conventions and meetings | $80 | $80 | - | - | 0.0% | |
| Total | $27,923,976 | 100% |
2017 · Form 990 · $27,597,934 spent · pay $14,616,996 · grants $0 · events $150
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,894,043 | $11,894,043 | - | - | 43.1% | |
| Fees: management | $6,083,917 | $2,159,226 | $3,810,935 | $113,756 | 22.0% | |
| Other (as described) | PHYSICIAN FEES | $2,443,129 | $2,443,129 | - | - | 8.9% |
| Occupancy | $2,209,715 | $1,914,245 | $295,470 | - | 8.0% | |
| Other employee benefits | $1,720,850 | $1,720,850 | - | - | 6.2% | |
| Payroll taxes | $936,961 | $936,961 | - | - | 3.4% | |
| Fees: other services | $612,620 | - | $612,620 | - | 2.2% | |
| All other expenses | $457,832 | $211,562 | $246,270 | - | 1.7% | |
| Other (as described) | MEDICAL EXPENSES | $409,550 | $409,550 | - | - | 1.5% |
| Other (as described) | FOOD | $246,528 | $246,528 | - | - | 0.9% |
| Other (as described) | REPAIRS & MAINTENANCE | $235,878 | - | $235,878 | - | 0.9% |
| Office expenses | $235,456 | - | $235,456 | - | 0.9% | |
| Pay: officers, directors, trustees, key employees | $65,142 | $65,142 | - | - | 0.2% | |
| Fees: legal | $24,269 | - | $24,269 | - | 0.1% | |
| Travel | $21,894 | $21,894 | - | - | 0.1% | |
| Conferences, conventions and meetings | $150 | $150 | - | - | 0.0% | |
| Total | $27,597,934 | 100% |
2016 · Form 990 · $26,882,860 spent · pay $13,984,144 · grants $0 · events $352
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,300,884 | $11,300,884 | - | - | 42.0% | |
| Fees: management | $6,003,598 | $2,176,421 | $3,725,600 | $101,577 | 22.3% | |
| Other (as described) | PHYSICIAN FEES | $2,313,944 | $2,313,944 | - | - | 8.6% |
| Occupancy | $2,191,402 | $1,916,278 | $275,124 | - | 8.2% | |
| Other employee benefits | $1,763,206 | $1,763,206 | - | - | 6.6% | |
| Fees: other services | $955,298 | - | $955,298 | - | 3.6% | |
| Payroll taxes | $920,011 | $920,011 | - | - | 3.4% | |
| Other (as described) | MEDICAL EXPENSES | $435,136 | $435,136 | - | - | 1.6% |
| Other (as described) | FOOD | $262,552 | $262,552 | - | - | 1.0% |
| Office expenses | $261,581 | - | $261,581 | - | 1.0% | |
| All other expenses | $254,894 | $195,069 | $59,825 | - | 0.9% | |
| Other (as described) | REPAIRS & MAINTENANCE | $196,076 | - | $196,076 | - | 0.7% |
| Travel | $23,883 | $23,883 | - | - | 0.1% | |
| Conferences, conventions and meetings | $352 | $352 | - | - | 0.0% | |
| Pension plan contributions | $43 | $43 | - | - | 0.0% | |
| Total | $26,882,860 | 100% |
2015 · Form 990 · $26,439,403 spent · pay $13,854,144 · grants $0 · events $200
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,904,600 | $10,904,600 | - | - | 41.2% | |
| Fees: management | $5,990,315 | $2,229,271 | $3,662,201 | $98,843 | 22.7% | |
| Occupancy | $2,176,090 | $1,873,912 | $302,178 | - | 8.2% | |
| Other (as described) | PHYSICIAN FEES | $2,107,560 | $2,107,560 | - | - | 8.0% |
| Other employee benefits | $1,871,399 | $1,871,399 | - | - | 7.1% | |
| Payroll taxes | $902,391 | $902,391 | - | - | 3.4% | |
| Other (as described) | MEDICAL EXPENSES | $579,103 | $579,103 | - | - | 2.2% |
| Fees: other services | $507,623 | - | $507,623 | - | 1.9% | |
| All other expenses | $313,538 | $84,501 | $229,037 | - | 1.2% | |
| Other (as described) | BAD DEBTS | $307,255 | $307,255 | - | - | 1.2% |
| Other (as described) | FOOD | $281,947 | $281,947 | - | - | 1.1% |
| Office expenses | $268,393 | - | $268,393 | - | 1.0% | |
| Pay: officers, directors, trustees, key employees | $157,343 | $157,343 | - | - | 0.6% | |
| Travel | $53,235 | $53,235 | - | - | 0.2% | |
| Pension plan contributions | $18,411 | $18,411 | - | - | 0.1% | |
| Conferences, conventions and meetings | $200 | - | $200 | - | 0.0% | |
| Total | $26,439,403 | 100% |
2014 · Form 990 · $24,243,587 spent · pay $11,914,028 · grants $0 · events $90
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,723,476 | $9,723,476 | - | - | 40.1% | |
| Fees: management | $5,497,981 | $1,663,469 | $3,728,879 | $105,633 | 22.7% | |
| Other (as described) | PHYSICIAN FEES | $2,126,374 | $2,126,374 | - | - | 8.8% |
| Other (as described) | EQUIPMENT RENTALS | $1,789,966 | $1,727,637 | $62,329 | - | 7.4% |
| Other employee benefits | $1,470,232 | $1,470,232 | - | - | 6.1% | |
| Payroll taxes | $720,320 | $720,320 | - | - | 3.0% | |
| Interest | $652,500 | $652,500 | - | - | 2.7% | |
| Fees: other services | $505,413 | $504,337 | $1,076 | - | 2.1% | |
| Other (as described) | MEDICAL EXPENSES | $483,924 | $483,924 | - | - | 2.0% |
| All other expenses | $431,552 | $256,806 | $174,746 | - | 1.8% | |
| Occupancy | $287,170 | $287,170 | - | - | 1.2% | |
| Office expenses | $261,498 | $139,830 | $121,668 | - | 1.1% | |
| Other (as described) | FOOD | $247,001 | $247,001 | - | - | 1.0% |
| Travel | $46,090 | $46,090 | - | - | 0.2% | |
| Conferences, conventions and meetings | $90 | $90 | - | - | 0.0% | |
| Total | $24,243,587 | 100% |
2013 · Form 990 · $22,018,488 spent · pay $11,736,944 · grants $0 · events $1,513
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,516,677 | $9,319,176 | $197,501 | - | 43.2% | |
| Fees: management | $5,806,959 | $1,759,093 | $3,956,658 | $91,208 | 26.4% | |
| Other (as described) | Building & Equipment Rent | $1,821,548 | $1,621,102 | $200,446 | - | 8.3% |
| Other employee benefits | $1,432,239 | $1,402,516 | $29,723 | - | 6.5% | |
| Interest | $1,098,800 | - | $1,098,800 | - | 5.0% | |
| Payroll taxes | $783,855 | $767,588 | $16,267 | - | 3.6% | |
| Other (as described) | Medical | $427,634 | $427,634 | - | - | 1.9% |
| Occupancy | $304,499 | $304,499 | - | - | 1.4% | |
| Other (as described) | Food | $219,017 | $219,017 | - | - | 1.0% |
| Other (as described) | Maintenance & repair | $181,674 | $181,674 | - | - | 0.8% |
| Office expenses | $166,919 | $166,919 | - | - | 0.8% | |
| Fees: other services | $106,946 | $106,946 | - | - | 0.5% | |
| All other expenses | $94,313 | $94,313 | - | - | 0.4% | |
| Travel | $37,457 | $37,457 | - | - | 0.2% | |
| Advertising and promotion | $12,715 | $12,715 | - | - | 0.1% | |
| Pension plan contributions | $4,173 | $4,086 | $87 | - | 0.0% | |
| Fees: legal | $1,550 | - | $1,550 | - | 0.0% | |
| Conferences, conventions and meetings | $1,513 | $1,513 | - | - | 0.0% | |
| Total | $22,018,488 | 100% |
2012 · Form 990 · $23,953,580 spent · pay $14,202,087 · grants $0 · events $13,519
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,196,598 | $10,919,061 | $277,537 | - | 46.7% | |
| Fees: management | $4,936,733 | $1,862,880 | $2,985,547 | $88,306 | 20.6% | |
| Other (as described) | Building & Equipment Rent | $1,693,275 | $1,483,687 | $209,588 | - | 7.1% |
| Other employee benefits | $1,632,438 | $1,618,254 | $14,184 | - | 6.8% | |
| Interest | $1,085,300 | $1,085,300 | - | - | 4.5% | |
| Other (as described) | Medical | $881,504 | $881,504 | - | - | 3.7% |
| Payroll taxes | $844,579 | $828,728 | $15,851 | - | 3.5% | |
| Pension plan contributions | $519,472 | $509,083 | $10,389 | - | 2.2% | |
| Occupancy | $378,426 | $378,426 | - | - | 1.6% | |
| Other (as described) | Food | $220,822 | $220,822 | - | - | 0.9% |
| Other (as described) | Maintenance & repair | $198,209 | $198,209 | - | - | 0.8% |
| Office expenses | $165,961 | $165,961 | - | - | 0.7% | |
| Travel | $89,303 | $89,303 | - | - | 0.4% | |
| All other expenses | $35,924 | $35,924 | - | - | 0.1% | |
| Advertising and promotion | $34,922 | $34,922 | - | - | 0.1% | |
| Conferences, conventions and meetings | $13,519 | $13,519 | - | - | 0.1% | |
| Fees: other services | $9,714 | $9,714 | - | - | 0.0% | |
| Pay: officers, directors, trustees, key employees | $9,000 | - | $9,000 | - | 0.0% | |
| Fees: legal | $7,881 | - | $7,881 | - | 0.0% | |
| Total | $23,953,580 | 100% |
2011 · Form 990 · $22,437,324 spent · pay $12,640,055 · grants $0 · events $746
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,272,274 | $10,272,274 | - | - | 45.8% | |
| Fees: management | $4,396,096 | $1,665,999 | $2,637,300 | $92,797 | 19.6% | |
| Other (as described) | Building & Equipment Rent | $1,558,133 | $1,339,949 | $218,184 | - | 6.9% |
| Other employee benefits | $1,238,491 | $1,238,491 | - | - | 5.5% | |
| Interest | $1,105,000 | $1,105,000 | - | - | 4.9% | |
| Other (as described) | Medical | $823,293 | $823,293 | - | - | 3.7% |
| Payroll taxes | $805,349 | $805,349 | - | - | 3.6% | |
| Fees: other services | $527,239 | $527,239 | - | - | 2.3% | |
| Occupancy | $339,238 | $339,238 | - | - | 1.5% | |
| Pension plan contributions | $323,941 | $323,941 | - | - | 1.4% | |
| Other (as described) | Bad Debt | $309,253 | $309,253 | - | - | 1.4% |
| Other (as described) | Food | $202,995 | $202,995 | - | - | 0.9% |
| Office expenses | $154,051 | $154,051 | - | - | 0.7% | |
| Other (as described) | Maintenance & repair | $148,703 | $148,703 | - | - | 0.7% |
| Travel | $93,662 | $93,662 | - | - | 0.4% | |
| Advertising and promotion | $90,352 | $90,352 | - | - | 0.4% | |
| All other expenses | $44,608 | $44,608 | - | - | 0.2% | |
| Fees: accounting | $3,900 | - | $3,900 | - | 0.0% | |
| Conferences, conventions and meetings | $746 | $746 | - | - | 0.0% | |
| Total | $22,437,324 | 100% |
2010 · Form 990 · $21,592,404 spent · pay $12,281,565 · grants $0 · events $2,332
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,920,528 | $9,920,528 | - | - | 45.9% | |
| Fees: management | $4,185,152 | $1,491,301 | $2,561,301 | $132,550 | 19.4% | |
| Other (as described) | Building & Equipment Rent | $1,519,071 | $1,321,592 | $197,479 | - | 7.0% |
| Other employee benefits | $1,371,157 | $1,371,157 | - | - | 6.4% | |
| Interest | $1,102,400 | $1,102,400 | - | - | 5.1% | |
| Other (as described) | Medical | $770,095 | $770,095 | - | - | 3.6% |
| Payroll taxes | $744,562 | $744,562 | - | - | 3.4% | |
| Other (as described) | Bad Debt | $363,303 | $363,303 | - | - | 1.7% |
| Fees: other services | $326,947 | $326,947 | - | - | 1.5% | |
| Occupancy | $298,579 | $298,579 | - | - | 1.4% | |
| Pension plan contributions | $245,318 | $245,318 | - | - | 1.1% | |
| Other (as described) | Food | $205,742 | $205,742 | - | - | 1.0% |
| Other (as described) | Maintenance & repair | $165,834 | $165,834 | - | - | 0.8% |
| Travel | $151,004 | $151,004 | - | - | 0.7% | |
| Office expenses | $144,339 | $144,339 | - | - | 0.7% | |
| All other expenses | $52,108 | $52,108 | - | - | 0.2% | |
| Advertising and promotion | $23,933 | $23,933 | - | - | 0.1% | |
| Conferences, conventions and meetings | $2,332 | $2,332 | - | - | 0.0% | |
| Total | $21,592,404 | 100% |