SATELLITE HEALTHCARE INC
Cite this
Plain text SATELLITE HEALTHCARE INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/satellite-healthcare-inc-237290564. Retrieved 2026-11-02.
APA furp.org. (n.d.). SATELLITE HEALTHCARE INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved November 2, 2026, from https://furp.org/org/satellite-healthcare-inc-237290564
MLA “SATELLITE HEALTHCARE INC.” furp.org, tax years 2010–2024, https://furp.org/org/satellite-healthcare-inc-237290564. Accessed 2 Nov. 2026.
Retrieved 2026-11-02; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $91.8M · expenses $76.4M · assets $138.7M
- EIN
- 23-7290564
- Address
- 5851 LEGACY CIR STE 900, PLANO, TX 75024-5982
- Website
- WWW.SATELLITEHEALTH.COM
- NTEE code
- E300
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- November 1973 (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
SINCE 1973, THE MISSION HAS BEEN TO MAKE LIFE BETTER FOR THOSE LIVING WITH KIDNEY DISEASE BY SUPPORTING RESEARCH, PROVIDING EDUCATION, AND ENSURING ACCESS TO CARE FOR ALL PATIENTS WITH KIDNEY DISEASE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
59 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 |
|---|---|---|---|---|---|
| Brigitte Schiller Moran | FORMER CHIEF MEDICAL OFFICER | 2010-2024 | $135,081 | $10,311,369 | 1 |
| Bernadette N Vincent | FORMER COO | 2018-2024 | $433,031 | $5,604,020 | 1 |
| Ken J Leidner | FORMER CHIEF GROWTH OFFICER | 2020-2024 | $150,000 | $2,475,106 | 1 |
| Christobel Selecky | DIRECTOR & PRESIDENT | 2016-2024 | $24,999 | $898,147 | 1 |
| Glen Chertow | DIRECTOR | 2010-2024 | $24,999 | $893,162 | 1 |
| Hussein Wael | CMO - RESEARCH (THRU 1/24) | 2023-2024 | $313,897 | $843,107 | 1 |
| Thomas Williams | DIRECTOR & INTERIM CEO (THRU 3/24) | 2011-2024 | $106,250 | $831,966 | 1 |
| Luis Alvarez | DIRECTOR (THRU 6/24) | 2015-2024 | $27,501 | $799,475 | 1 |
| John Panetta | DIRECTOR (THRU 6/24) | 2010-2024 | $0 | $784,526 | 1 |
| Sreekanth Kamojjala | CHIEF TECHNOLOGY OFFICER (THRU 4/24) | 2023-2024 | $385,208 | $782,728 | 1 |
| Robert Fahlman | DIRECTOR (THRU 6/24) | 2016-2024 | $31,251 | $618,316 | 1 |
| Elizabeth Burr | DIRECTOR (THRU 6/24) | 2019-2024 | $22,500 | $396,089 | 1 |
| Sarah Blanchard | DIRECTOR (THRU 6/24) | 2019-2024 | $24,999 | $372,579 | 1 |
| Richard J Barnett (former) | FORMER PRESIDENT & CEO | 2015-2022 | $402,097 | $9,694,646 | 1 |
| Susan Del Bene (former) | FORMER SECRETARY & CFO | 2010-2022 | $248,976 | $8,895,731 | 1 |
| Marsha Dodd (former) | FORMER CHIEF BRAND OFFICER | 2016-2023 | $351,134 | $4,698,508 | 1 |
| Estrella Maria Parker (former) | FORMER CHIEF HR OFFICER | 2016-2022 | $159,779 | $4,438,892 | 1 |
| Mark Burke (former) | SECRETARY & CEO | 2010-2013 | $982,218 | $4,020,270 | 1 |
| Rosemary Fox (former) | VP Dialysis Operations | 2010-2016 | $276,428 | $3,672,508 | 1 |
| Jeff Goffman (former) | PRESIDENT & CEO (THRU 5/23) | 2021-2023 | $780,049 | $3,260,905 | 1 |
| Marc C Branson (former) | EVP DIALYSIS | 2010-2014 | $767,954 | $3,142,667 | 1 |
| Sergey Muza (former) | VP INFORMATION TECHNOLOGY | 2010-2016 | $499,443 | $2,386,354 | 1 |
| Keith W Lester (former) | CHIEF ADMIN. OFFICER (THRU 9/23) | 2019-2023 | $465,285 | $2,232,493 | 1 |
| Ann Robar (former) | VP Wellbound Facilities | 2010-2016 | $225,305 | $2,199,044 | 1 |
| Robert A Lunbeck (former) | VP OF BUSINESS DEVELOPMENT | 2013-2015 | $897,174 | $1,916,374 | 1 |
| Shamyo Chatterjee (former) | CHIEF TECHNOLOGY OFFICER | 2018-2020 | $810,893 | $1,857,212 | 1 |
| Dave Carter (former) | COO | 2015-2016 | $743,853 | $1,344,501 | 1 |
| MARK BURKE to 72014 (former) | SECRETARY & CEO | 2014 | $1,336,733 | $1,336,733 | 1 |
| Glenn A Davis (former) | CHIEF INNOVATION OFFICER | 2016-2017 | $615,540 | $1,212,362 | 1 |
| Brice Keyser (former) | CFO (THRU 5/23) | 2021-2023 | $318,530 | $1,173,854 | 1 |
| Jay Shanker Agarwal (former) | CMO - POPULATION GROWTH | 2022-2023 | $444,780 | $1,142,432 | 1 |
| Graham Edwin Abra (former) | CMO - HOME (THRU 8/23) | 2021-2023 | $694,330 | $1,044,673 | 1 |
| Gary Cellini (former) | VP STRATEGIC INITIATIVES | 2014-2015 | $436,342 | $975,119 | 1 |
| Brigitte Schiller Mora (former) | CHIEF MEDICAL OFFICER | 2019 | $872,500 | $872,500 | 1 |
| DAVE CARTER to 6122017 (former) | COO | 2017 | $768,652 | $768,652 | 1 |
| William J Long (former) | CHAIRMAN | 2010-2016 | $195,000 | $749,000 | 1 |
| Frank E Jesse (former) | V.P REAL ESTATE & FACILITIES | 2016-2018 | $336,332 | $714,073 | 1 |
| Gopa Green (former) | CMO - IN CENTER DIALYSIS | 2023 | $686,755 | $686,755 | 1 |
| Mario L Bertucci (former) | VP OF HUMAN RESOURCES | 2010-2011 | $328,648 | $632,247 | 1 |
| GLENN A DAVIS To 060818 (former) | CHIEF INNOVATION OFFICER | 2018 | $595,965 | $595,965 | 1 |
| William Richard Raffo (former) | CMO - INNOVATION | 2023 | $575,931 | $575,931 | 1 |
| SERGEY MUZA to 12312016 (former) | VP INFORMATION TECHNOLOGY | 2017 | $563,698 | $563,698 | 1 |
| Mario Bertucci Jr (former) | VP OF HUMAN RESOURCES | 2015 | $539,894 | $539,894 | 1 |
| RICHARD J BARNETTFrom 92014 (former) | SECRETARY & CEO | 2014 | $514,800 | $514,800 | 1 |
| Norman Coplon (former) | CHAIRMAN EMERITUS | 2010-2011 | $253,357 | $507,370 | 1 |
| Bindu Purushothaman (former) | CHIEF TECHNOLOGY OFFICER | 2022 | $499,185 | $499,185 | 1 |
| Rob Lubneck (former) | VP OF BUSINESS DEVELOPMENT | 2012 | $436,625 | $436,625 | 1 |
| Dr Leslie Wong (former) | VP CLINICAL AFFAIRS | 2011 | $388,608 | $388,608 | 1 |
| Mario I Bertucci (former) | VP OF HUMAN RESOURCES | 2013 | $381,591 | $381,591 | 1 |
| Bradford Jefferies (former) | DIRECTOR | 2010-2014 | $45,000 | $373,500 | 1 |
| Waraporn Anantiyo (former) | VP Home Services | 2019 | $352,495 | $352,495 | 1 |
| Charlene Boyer (former) | VP Regional | 2017 | $332,624 | $332,624 | 1 |
| Thomas Williams - Interim Ceo (former) | (START 6/23)/DIRECTOR (1/23-12/23) | 2023 | $319,253 | $319,253 | 1 |
| Daniel Herlinger (former) | DIRECTOR | 2010-2015 | $46,500 | $282,500 | 1 |
| WILLIAM J LONG to 6302017 (former) | CHAIRMAN | 2017 | $97,500 | $97,500 | 1 |
| Joseph Skokan (former) | DIRECTOR | 2010-2012 | $16,500 | $88,500 | 1 |
| Richard Waugh Phd (former) | DIRECTOR | 2010 | $45,000 | $45,000 | 1 |
| Brad Jeffries (former) | DIRECTOR | 2015 | $43,500 | $43,500 | 1 |
| Brian Pereira Md (former) | DIRECTOR | 2010 | $10,500 | $10,500 | 1 |
Officers and directors, no compensation reported
5 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 |
|---|---|---|---|---|---|
| Mark Caputo | MANAGER & SPECIAL ADVISORY TO CEO | 2024 | 40 | $0 reported | 1 |
| Mary Dittrich | CHIEF MEDICAL OFFICER | 2024 | 40 | $0 reported | 2 |
| Ryan Pardo | GENERAL COUNSEL & SECRETARY | 2024 | 40 | $0 reported | 1 |
| Steve Springer | SVP OF FINANCE | 2024 | 40 | $0 reported | 1 |
| Meredith Hugo | SVP/CAO | 2024 | 40 | $0 reported | 1 |
People by year
2024 · 18 people listed · 12 paid, $1.7M · 2,607 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BERNADETTE N VINCENT | FORMER COO | 0 | $433,031 | $0 | $0 | $433,031 | 1 |
| SREEKANTH KAMOJJALA | CHIEF TECHNOLOGY OFFICER (THRU 4/24) | 40 | $379,547 | $0 | $5,661 | $385,208 | 1 |
| HUSSEIN WAEL | CMO - RESEARCH (THRU 1/24) | 40 | $312,250 | $0 | $1,647 | $313,897 | 1 |
| KEN J LEIDNER | FORMER CHIEF GROWTH OFFICER | 0 | $150,000 | $0 | $0 | $150,000 | 1 |
| BRIGITTE SCHILLER MORAN | FORMER CHIEF MEDICAL OFFICER | 0 | $135,081 | $0 | $0 | $135,081 | 1 |
| THOMAS WILLIAMS | DIRECTOR & INTERIM CEO (THRU 3/24) | 40 | $103,827 | $0 | $2,423 | $106,250 | 1 |
| ROBERT FAHLMAN | DIRECTOR (THRU 6/24) | 3 | $31,251 | $0 | $0 | $31,251 | 1 |
| LUIS ALVAREZ | DIRECTOR (THRU 6/24) | 3 | $27,501 | $0 | $0 | $27,501 | 1 |
| CHRISTOBEL SELECKY | DIRECTOR & PRESIDENT | 3 | $24,999 | $0 | $0 | $24,999 | 1 |
| GLEN CHERTOW | DIRECTOR | 3 | $24,999 | $0 | $0 | $24,999 | 1 |
| SARAH BLANCHARD | DIRECTOR (THRU 6/24) | 3 | $24,999 | $0 | $0 | $24,999 | 1 |
| ELIZABETH BURR | DIRECTOR (THRU 6/24) | 3 | $22,500 | $0 | $0 | $22,500 | 1 |
| JOHN PANETTA | DIRECTOR (THRU 6/24) | 3 | $0 | $0 | $0 | $0 | 1 |
| MARK CAPUTO | MANAGER & SPECIAL ADVISORY TO CEO | 40 | $0 | $0 | $0 | $0 | 1 |
| MARY DITTRICH | CHIEF MEDICAL OFFICER | 40 | $0 | $0 | $0 | $0 | 2 |
| RYAN PARDO | GENERAL COUNSEL & SECRETARY | 40 | $0 | $0 | $0 | $0 | 1 |
| STEVE SPRINGER | SVP OF FINANCE | 40 | $0 | $0 | $0 | $0 | 1 |
| MEREDITH HUGO | SVP/CAO | 40 | $0 | $0 | $0 | $0 | 1 |
2023 · 21 people listed · 21 paid, $8.2M · 3,020 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFF GOFFMAN | PRESIDENT & CEO (THRU 5/23) | 40 | $715,079 | $0 | $64,970 | $780,049 | 1 |
| BERNADETTE N VINCENT | CHIEF OPERATIONS OFFICER (THRU 8/23) | 40 | $718,853 | $0 | $56,854 | $775,707 | 1 |
| BRIGITTE SCHILLER MORAN | FORMER CHIEF MEDICAL OFFICER | 40 | $736,839 | $0 | $3,414 | $740,253 | 1 |
| GRAHAM EDWIN ABRA | CMO - HOME (THRU 8/23) | 40 | $648,582 | $0 | $45,748 | $694,330 | 1 |
| GOPA GREEN | CMO - IN CENTER DIALYSIS | 40 | $656,755 | $0 | $30,000 | $686,755 | 1 |
| WILLIAM RICHARD RAFFO | CMO - INNOVATION | 40 | $538,582 | $0 | $37,349 | $575,931 | 1 |
| HUSSEIN WAEL | CMO - RESEARCH | 40 | $466,417 | $0 | $62,793 | $529,210 | 1 |
| KEN J LEIDNER | CHIEF GROWTH OFFICER (THRU 7/23) | 40 | $459,179 | $0 | $50,343 | $509,522 | 1 |
| KEITH W LESTER | CHIEF ADMIN. OFFICER (THRU 9/23) | 40 | $434,338 | $0 | $30,947 | $465,285 | 1 |
| JAY SHANKER AGARWAL | CMO - POPULATION GROWTH | 40 | $401,330 | $0 | $43,450 | $444,780 | 1 |
| SREEKANTH KAMOJJALA | CHIEF TECHNOLOGY OFFICER | 40 | $360,574 | $0 | $36,946 | $397,520 | 1 |
| MARSHA DODD | FORMER CHIEF BRAND OFFICER | 40 | $351,134 | $0 | $0 | $351,134 | 1 |
| THOMAS WILLIAMS - INTERIM CEO | (START 6/23)/DIRECTOR (1/23-12/23) | 40 | $317,868 | $0 | $1,385 | $319,253 | 1 |
| BRICE KEYSER | CFO (THRU 5/23) | 40 | $274,998 | $0 | $43,532 | $318,530 | 1 |
| ROBERT FAHLMAN | CHAIRMAN (THRU 12/23) | 4 | $126,129 | $0 | $0 | $126,129 | 1 |
| LUIS ALVAREZ | VICE CHAIRMAN | 3 | $116,312 | $0 | $0 | $116,312 | 1 |
| GLEN CHERTOW | DIRECTOR | 3 | $105,163 | $0 | $0 | $105,163 | 1 |
| CHRISTOBEL SELECKY | DIRECTOR | 3 | $101,779 | $0 | $0 | $101,779 | 1 |
| SARAH BLANCHARD | DIRECTOR | 3 | $98,330 | $0 | $0 | $98,330 | 1 |
| ELIZABETH BURR | DIRECTOR | 3 | $89,583 | $0 | $0 | $89,583 | 1 |
| JOHN PANETTA | DIRECTOR | 3 | $7,567 | $0 | $0 | $7,567 | 1 |
2022 · 20 people listed · 20 paid, $9.5M · 2,935 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFF GOFFMAN | PRESIDENT & CEO | 40 | $1,532,082 | $0 | $73,528 | $1,605,610 | 1 |
| BERNADETTE N VINCENT | CHIEF OPERATIONS OFFICER | 40 | $1,232,636 | $0 | $46,233 | $1,278,869 | 1 |
| BRIGITTE SCHILLER MORAN | CHIEF MEDICAL OFFICER | 40 | $1,093,828 | $0 | $59,802 | $1,153,630 | 1 |
| KEN J LEIDNER | CHIEF GROWTH OFFICER | 40 | $749,935 | $0 | $55,482 | $805,417 | 1 |
| MARSHA DODD | CHIEF BRAND OFFICER | 40 | $778,776 | $0 | $15,087 | $793,863 | 1 |
| JAY SHANKER AGARWAL | CMO- POPULATION GROWTH | 40 | $668,768 | $0 | $28,884 | $697,652 | 1 |
| BRICE KEYSER | CFO | 40 | $538,755 | $0 | $32,352 | $571,107 | 1 |
| KEITH W LESTER | CHIEF ADMINISTRATION OFFICER | 40 | $504,944 | $0 | $36,960 | $541,904 | 1 |
| BINDU PURUSHOTHAMAN | CHIEF TECHNOLOGY OFFICER | 40 | $468,708 | $0 | $30,477 | $499,185 | 1 |
| RICHARD J BARNETT | FORMER PRESIDENT & CEO | 0 | $402,097 | $0 | $0 | $402,097 | 1 |
| SUSAN DEL BENE | FORMER SECRETARY & CFO | 0 | $248,976 | $0 | $0 | $248,976 | 1 |
| ESTRELLA MARIA PARKER | FORMER CHIEF HR OFFICER | 0 | $159,779 | $0 | $0 | $159,779 | 1 |
| CHRISTOBEL SELECKY | CHAIRMAN | 4 | $139,054 | $0 | $0 | $139,054 | 1 |
| LUIS ALVAREZ | DIRECTOR | 3 | $106,551 | $0 | $0 | $106,551 | 1 |
| GLEN CHERTOW | DIRECTOR | 3 | $90,000 | $0 | $0 | $90,000 | 1 |
| ROBERT FAHLMAN | DIRECTOR | 3 | $86,688 | $0 | $0 | $86,688 | 1 |
| JOHN PANETTA | DIRECTOR | 3 | $82,656 | $0 | $0 | $82,656 | 1 |
| SARAH BLANCHARD | DIRECTOR | 3 | $82,500 | $0 | $0 | $82,500 | 1 |
| THOMAS WILLIAMS | DIRECTOR | 3 | $82,468 | $0 | $0 | $82,468 | 1 |
| ELIZABETH BURR | DIRECTOR | 3 | $79,006 | $0 | $0 | $79,006 | 1 |
2021 · 19 people listed · 19 paid, $9.8M · 2,935 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BERNADETTE N VINCENT | CHIEF OPERATIONS OFFICER | 40 | $1,482,786 | $0 | $29,277 | $1,512,063 | 1 |
| RICHARD J BARNETT | PRESIDENT & CEO (THRU 1/21) | 40 | $1,444,373 | $0 | $45,669 | $1,490,042 | 1 |
| SUSAN DEL BENE | SECRETARY & CFO (THRU 8/21) | 40 | $1,138,547 | $0 | $31,949 | $1,170,496 | 1 |
| BRIGITTE SCHILLER MORAN | CHIEF MEDICAL OFFICER | 40 | $896,749 | $0 | $44,818 | $941,567 | 1 |
| ESTRELLA MARIA PARKER | CHIEF HR OFFICER (THRU 5/21) | 40 | $846,786 | $0 | $32,543 | $879,329 | 1 |
| JEFF GOFFMAN | PRESIDENT & CEO | 40 | $805,978 | $0 | $69,268 | $875,246 | 1 |
| MARSHA DODD | CHIEF BRAND OFFICER | 40 | $607,844 | $0 | $26,272 | $634,116 | 1 |
| KEN J LEIDNER | CHIEF GROWTH OFFICER | 40 | $436,068 | $0 | $59,601 | $495,669 | 1 |
| KEITH W LESTER | CHIEF ADMINISTRATION OFFICER | 40 | $408,121 | $0 | $41,769 | $449,890 | 1 |
| DR GRAHAM EDWIN ABRA | CMO-HOME THERAPIES | 40 | $305,300 | $0 | $45,043 | $350,343 | 1 |
| BRICE KEYSER | CFO | 40 | $242,905 | $0 | $41,312 | $284,217 | 1 |
| CHRISTOBEL SELECKY | CHAIRMAN | 4 | $136,000 | $0 | $0 | $136,000 | 1 |
| LUIS ALVAREZ | DIRECTOR | 3 | $105,000 | $0 | $0 | $105,000 | 1 |
| THOMAS WILLIAMS | DIRECTOR | 3 | $92,998 | $0 | $0 | $92,998 | 1 |
| GLEN CHERTOW | DIRECTOR | 3 | $92,000 | $0 | $0 | $92,000 | 1 |
| ROBERT FAHLMAN | DIRECTOR | 3 | $90,498 | $0 | $0 | $90,498 | 1 |
| JOHN PANETTA | DIRECTOR | 3 | $82,250 | $0 | $0 | $82,250 | 1 |
| SARAH BLANCHARD | DIRECTOR | 3 | $77,750 | $0 | $0 | $77,750 | 1 |
| ELIZABETH BURR | DIRECTOR | 3 | $71,000 | $0 | $0 | $71,000 | 1 |
2020 · 17 people listed · 17 paid, $7.9M · 2,751 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD J BARNETT | PRESIDENT & CEO | 40 | $1,491,566 | $0 | $54,410 | $1,545,976 | 1 |
| BRIGITTE SCHILLER MORAN | CHIEF MEDICAL OFFICER | 40 | $888,139 | $0 | $63,379 | $951,518 | 1 |
| SUSAN DEL BENE | SECRETARY & CFO | 40 | $838,439 | $0 | $45,794 | $884,233 | 1 |
| SHAMYO CHATTERJEE | CHIEF TECHNOLOGY OFFICER | 40 | $786,056 | $0 | $24,837 | $810,893 | 1 |
| ESTRELLA MARIA PARKER | CHIEF HR OFFICER | 40 | $736,815 | $0 | $53,676 | $790,491 | 1 |
| BERNADETTE N VINCENT | CHIEF OPERATIONS OFFICER | 40 | $649,719 | $0 | $46,117 | $695,836 | 1 |
| MARSHA DODD | CHIEF BRAND OFFICER | 40 | $588,916 | $0 | $17,501 | $606,417 | 1 |
| KEN J LEIDNER | CHIEF GROWTH OFFICER | 40 | $455,619 | $0 | $58,879 | $514,498 | 1 |
| KEITH W LESTER | CHIEF ADMINISTRATION OFFICER | 40 | $357,186 | $0 | $45,896 | $403,082 | 1 |
| CHRISTOBEL SELECKY | CHAIRMAN | 4 | $122,000 | $0 | $0 | $122,000 | 1 |
| GLEN CHERTOW | DIRECTOR | 3 | $82,000 | $0 | $0 | $82,000 | 1 |
| JOHN PANETTA | DIRECTOR | 3 | $82,000 | $0 | $0 | $82,000 | 1 |
| ROBERT FAHLMAN | DIRECTOR | 3 | $81,000 | $0 | $0 | $81,000 | 1 |
| THOMAS WILLIAMS | DIRECTOR | 3 | $81,000 | $0 | $0 | $81,000 | 1 |
| LUIS ALVAREZ | DIRECTOR | 3 | $73,000 | $0 | $0 | $73,000 | 1 |
| SARAH BLANCHARD | DIRECTOR | 3 | $73,000 | $0 | $0 | $73,000 | 1 |
| ELIZABETH BURR | DIRECTOR | 3 | $67,000 | $0 | $0 | $67,000 | 1 |
2019 · 17 people listed · 17 paid, $7.1M · 2,642 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD J BARNETT | PRESIDENT & CEO | 40 | $1,407,794 | $0 | $51,100 | $1,458,894 | 1 |
| SUSAN DEL BENE | SECRETARY & CFO | 40 | $866,691 | $0 | $37,536 | $904,227 | 1 |
| BRIGITTE SCHILLER MORA | CHIEF MEDICAL OFFICER | 40 | $813,609 | $0 | $58,891 | $872,500 | 1 |
| ESTRELLA MARIA PARKER | VP CHIEF HR OFFICER | 40 | $711,375 | $0 | $47,254 | $758,629 | 1 |
| BERNADETTE N VINCENT | COO | 40 | $616,196 | $0 | $32,088 | $648,284 | 1 |
| MARSHA DODD | CHIEF BI OFFICER | 40 | $594,001 | $0 | $32,667 | $626,668 | 1 |
| SHAMYO CHATTERJEE | CHIEF TECHNOLOGY OFFICER | 40 | $469,276 | $0 | $35,667 | $504,943 | 1 |
| Keith W Lester | SVP Optimal Life | 40 | $337,175 | $0 | $35,157 | $372,332 | 1 |
| Waraporn Anantiyo | VP Home Services | 40 | $298,989 | $0 | $53,506 | $352,495 | 1 |
| CHRISTOBEL SELECKY | Chairman | 4 | $122,000 | $0 | $0 | $122,000 | 1 |
| LUIS ALVAREZ | DIRECTOR | 3 | $87,000 | $0 | $0 | $87,000 | 1 |
| JOHN PANETTA | DIRECTOR | 3 | $82,000 | $0 | $0 | $82,000 | 1 |
| THOMAS WILLIAMS | DIRECTOR | 3 | $76,000 | $0 | $0 | $76,000 | 1 |
| GLEN CHERTOW | DIRECTOR | 3 | $73,000 | $0 | $0 | $73,000 | 1 |
| ROBERT FAHLMAN | DIRECTOR | 3 | $72,000 | $0 | $0 | $72,000 | 1 |
| Elizabeth Burr | Director | 3 | $67,000 | $0 | $0 | $67,000 | 1 |
| Sarah Blanchard | Director (from 6/2019) | 3 | $16,000 | $0 | $0 | $16,000 | 1 |
2018 · 15 people listed · 15 paid, $7.5M · 2,540 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD J BARNETT | PRESIDENT & CEO | 40 | $1,556,693 | $0 | $167,414 | $1,724,107 | 1 |
| BRIGITTE SCHILLER MORAN | CHIEF MEDICAL OFFICER | 40 | $1,067,063 | $0 | $124,166 | $1,191,229 | 1 |
| ESTRELLA MARIA PARKER | VP CHIEF HR OFFICER | 40 | $710,692 | $0 | $97,947 | $808,639 | 1 |
| SUSAN DEL BENE | SECRETARY & CFO | 40 | $632,102 | $0 | $134,190 | $766,292 | 1 |
| MARSHA DODD | CHIEF BI OFFICER | 40 | $660,828 | $0 | $83,766 | $744,594 | 1 |
| GLENN A DAVIS To 060818 | CHIEF INNOVATION OFFICER | 40 | $571,219 | $0 | $24,746 | $595,965 | 1 |
| SHAMYO CHATTERJEE | CHIEF TECHNOLOGY OFFICER | 40 | $485,855 | $0 | $55,521 | $541,376 | 1 |
| FRANK E JESSE | V.P REAL ESTATE & FACILITIES | 40 | $312,433 | $0 | $23,899 | $336,332 | 1 |
| BERNADETTE N VINCENT | COO | 40 | $249,727 | $0 | $10,503 | $260,230 | 1 |
| CHRISTOBEL SELECKY | Chairman | 4 | $122,000 | $0 | $0 | $122,000 | 1 |
| LUIS ALVAREZ | DIRECTOR | 3 | $88,500 | $0 | $0 | $88,500 | 1 |
| JOHN PANETTA | DIRECTOR | 3 | $82,000 | $0 | $0 | $82,000 | 1 |
| THOMAS WILLIAMS | DIRECTOR | 3 | $76,000 | $0 | $0 | $76,000 | 1 |
| GLEN CHERTOW | DIRECTOR | 3 | $73,000 | $0 | $0 | $73,000 | 1 |
| ROBERT FAHLMAN | DIRECTOR | 3 | $72,000 | $0 | $0 | $72,000 | 1 |
2017 · 16 people listed · 16 paid, $6.9M · 2,476 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD J BARNETT | PRESIDENT & CEO | 40 | $1,107,803 | $0 | $128,878 | $1,236,681 | 1 |
| SUSAN DEL BENE | SECRETARY & CFO | 40 | $836,388 | $0 | $35,552 | $871,940 | 1 |
| BRIGITTE SCHILLER MORAN | CHIEF MEDICAL OFFICER | 40 | $740,982 | $0 | $108,313 | $849,295 | 1 |
| DAVE CARTER to 6122017 | COO | 40 | $739,131 | $0 | $29,521 | $768,652 | 1 |
| ESTRELLA MARIA PARKER | VP CHIEF HR OFFICER | 40 | $563,695 | $0 | $58,227 | $621,922 | 1 |
| GLENN A DAVIS | CHIEF INNOVATION OFFICER | 40 | $530,128 | $0 | $85,412 | $615,540 | 1 |
| MARSHA DODD | CHIEF BI OFFICER | 40 | $497,765 | $0 | $66,401 | $564,166 | 1 |
| SERGEY MUZA to 12312016 | VP INFORMATION TECHNOLOGY | 0 | $563,698 | $0 | $0 | $563,698 | 1 |
| CHARLENE BOYER | VP Regional | 40 | $313,623 | $0 | $19,001 | $332,624 | 1 |
| WILLIAM J LONG to 6302017 | CHAIRMAN | 1 | $97,500 | $0 | $0 | $97,500 | 1 |
| CHRISTOBEL SELECKY | Chairman (From 7/1/2017) | 1 | $83,815 | $0 | $0 | $83,815 | 1 |
| LUIS ALVAREZ | DIRECTOR | 1 | $80,648 | $0 | $0 | $80,648 | 1 |
| GLEN CHERTOW | DIRECTOR | 1 | $61,000 | $0 | $0 | $61,000 | 1 |
| JOHN PANETTA | DIRECTOR | 1 | $61,000 | $0 | $0 | $61,000 | 1 |
| THOMAS WILLIAMS | DIRECTOR | 1 | $54,250 | $0 | $0 | $54,250 | 1 |
| ROBERT FAHLMAN | DIRECTOR | 1 | $49,750 | $0 | $0 | $49,750 | 1 |
2016 · 18 people listed · 18 paid, $6.6M · 2,281 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD J BARNETT | PRESIDENT & CEO | 40 | $1,017,617 | $0 | $145,708 | $1,163,325 | 1 |
| BRIGITTE SCHILLER MORAN | CHIEF MEDICAL OFFICER | 40 | $639,272 | $0 | $178,327 | $817,599 | 1 |
| DAVE CARTER | COO | 40 | $627,829 | $0 | $116,024 | $743,853 | 1 |
| SUSAN DEL BENE | SECRETARY & CFO | 40 | $556,185 | $0 | $99,639 | $655,824 | 1 |
| GLENN A DAVIS | CHIEF INNOVATION OFFICER | 40 | $495,322 | $0 | $101,500 | $596,822 | 1 |
| SERGEY MUZA | VP INFORMATION TECHNOLOGY | 40 | $410,599 | $0 | $88,844 | $499,443 | 1 |
| ESTRELLA MARIA PARKER | VP CHIEF HR OFFICER | 40 | $373,455 | $0 | $46,648 | $420,103 | 1 |
| FRANK E JESSE | VP REAL ESTATE & FACILITIES | 40 | $331,065 | $0 | $46,676 | $377,741 | 1 |
| MARSHA DODD | CHIEF BI OFFICER | 40 | $339,566 | $0 | $37,984 | $377,550 | 1 |
| Rosemary Fox | VP Dialysis Operations | 0 | $278,193 | $0 | -$1,765 | $276,428 | 1 |
| Ann Robar | VP Wellbound Facilities | 0 | $205,392 | $0 | $19,913 | $225,305 | 1 |
| WILLIAM J LONG | CHAIRMAN | 1 | $195,000 | $0 | $0 | $195,000 | 1 |
| LUIS ALVAREZ | DIRECTOR | 1 | $82,138 | $0 | $0 | $82,138 | 1 |
| CHRISTOBEL SELECKY | DIRECTOR | 1 | $46,500 | $0 | $0 | $46,500 | 1 |
| THOMAS WILLIAMS | DIRECTOR | 1 | $46,500 | $0 | $0 | $46,500 | 1 |
| JOHN PANETTA | DIRECTOR | 1 | $45,000 | $0 | $0 | $45,000 | 1 |
| GLEN CHERTOW | DIRECTOR | 1 | $43,500 | $0 | $0 | $43,500 | 1 |
| ROBERT FAHLMAN | DIRECTOR | 1 | $9,000 | $0 | $0 | $9,000 | 1 |
2015 · 17 people listed · 17 paid, $6.5M · 2,068 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT A LUNBECK | VP OF BUSINESS DEVELOPMENT | 40 | $685,731 | $0 | $211,443 | $897,174 | 1 |
| BRIGITTE SCHILLER MORAN | CHIEF MEDICAL OFFICER | 40 | $631,045 | $0 | $89,882 | $720,927 | 1 |
| ROSEMARY FOX | VP DIALYSIS OPERATIONS | 40 | $572,669 | $0 | $123,181 | $695,850 | 1 |
| RICHARD J BARNETT | PRESIDENT & CEO | 40 | $607,499 | $0 | $66,025 | $673,524 | 1 |
| SUSAN DEL BENE | SECRETARY & CFO | 40 | $563,150 | $0 | $76,772 | $639,922 | 1 |
| DAVE CARTER | COO | 40 | $573,291 | $0 | $27,357 | $600,648 | 1 |
| MARIO BERTUCCI JR | VP OF HUMAN RESOURCES | 40 | $404,613 | $0 | $135,281 | $539,894 | 1 |
| ANN ROBAR | VP WELLBOUND FACILITIES | 40 | $411,984 | $0 | $112,578 | $524,562 | 1 |
| GARY CELLINI | VP STRATEGIC INITIATIVES | 0 | $386,451 | $0 | $49,891 | $436,342 | 1 |
| SERGEY MUZA | VP OF INFORMATION TECHNOLOGY | 40 | $364,818 | $0 | $65,544 | $430,362 | 1 |
| WILLIAM J LONG | CHAIRMAN | 1 | $106,500 | $0 | $0 | $106,500 | 1 |
| GLEN CHERTOW | DIRECTOR | 1 | $46,500 | $0 | $0 | $46,500 | 1 |
| DANIEL HERLINGER | DIRECTOR | 1 | $46,500 | $0 | $0 | $46,500 | 1 |
| JOHN PANETTA | DIRECTOR | 1 | $45,000 | $0 | $0 | $45,000 | 1 |
| BRAD JEFFRIES | DIRECTOR | 1 | $43,500 | $0 | $0 | $43,500 | 1 |
| THOMAS WILLIAMS | DIRECTOR | 1 | $43,500 | $0 | $0 | $43,500 | 1 |
| LUIS ALVAREZ | DIRECTOR | 1 | $32,825 | $0 | $0 | $32,825 | 1 |
2014 · 15 people listed · 15 paid, $6.5M · 1,993 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK BURKE to 72014 | SECRETARY & CEO | 40 | $1,263,966 | $0 | $72,767 | $1,336,733 | 1 |
| MARC C BRANSON | EVP DIALYSIS | 40 | $712,407 | $0 | $55,547 | $767,954 | 1 |
| BRIGITTE SCHILLER MORAN | CHIEF MEDICAL OFFICER | 40 | $582,347 | $0 | $82,442 | $664,789 | 1 |
| ROSEMARY FOX | VP DIALYSIS OPERATIONS | 40 | $526,975 | $0 | $81,858 | $608,833 | 1 |
| SUSAN DEL BENE | CFO | 40 | $499,267 | $0 | $74,659 | $573,926 | 1 |
| GARY L CELLINI | VP STRATEGIC INITIATIVES | 40 | $463,881 | $0 | $74,896 | $538,777 | 1 |
| ROBERT LUNBECK | VP OF BUSINESS DEVELOPMENT | 40 | $435,020 | $0 | $85,978 | $520,998 | 1 |
| RICHARD J BARNETTFrom 92014 | SECRETARY & CEO | 40 | $514,800 | $0 | $0 | $514,800 | 1 |
| ANN ROBAR | VP WELLBOUND FACILITIES | 40 | $342,050 | $0 | $78,516 | $420,566 | 1 |
| WILLIAM J LONG | CHAIRMAN | 10 | $278,000 | $0 | $0 | $278,000 | 1 |
| DANIEL HERLINGER | DIRECTOR | 1 | $65,000 | - | - | $65,000 | 1 |
| THOMAS R WILLIAMS | DIRECTOR | 1 | $62,000 | - | - | $62,000 | 1 |
| JOHN PANETTA | DIRECTOR | 1 | $57,500 | - | - | $57,500 | 1 |
| GLEN CHERTOW | DIRECTOR | 1 | $57,000 | - | - | $57,000 | 1 |
| BRADFORD JEFFERIES | DIRECTOR | 1 | $45,000 | - | - | $45,000 | 1 |
2013 · 14 people listed · 14 paid, $4.8M · 1,852 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK BURKE | SECRETARY & CEO | 40 | $945,340 | $0 | $36,878 | $982,218 | 1 |
| BRIGITTE SCHILLER MORAN | Chief Medical Officer | 40 | $599,863 | $0 | $37,981 | $637,844 | 1 |
| MARC C BRANSON | EVP DIALYSIS | 40 | $539,362 | $0 | $38,281 | $577,643 | 1 |
| SUSAN DEL BENE | CFO | 40 | $517,355 | $0 | $38,197 | $555,552 | 1 |
| ROSEMARY FOX | VP DIALYSIS OPERATIONS | 40 | $502,958 | $0 | $32,874 | $535,832 | 1 |
| Robert A Lunbeck | VP OF BUSINESS DEVELOPMENT | 40 | $459,921 | $0 | $38,281 | $498,202 | 1 |
| MARIO I BERTUCCI | VP OF HUMAN RESOURCES | 40 | $358,756 | $0 | $22,835 | $381,591 | 1 |
| SERGEY MUZA | VP OF INFORMATION TECHNOLOGY | 40 | $345,503 | $0 | $22,940 | $368,443 | 1 |
| BRADFORD JEFFERIES | CHAIRMAN | 1 | $73,500 | $0 | $0 | $73,500 | 1 |
| GLEN CHERTOW | DIRECTOR | 1 | $36,500 | $0 | $0 | $36,500 | 1 |
| WILLIAM J LONG | DIRECTOR | 1 | $36,000 | $0 | $0 | $36,000 | 1 |
| DANIEL HERLINGER | DIRECTOR | 1 | $36,000 | $0 | $0 | $36,000 | 1 |
| JOHN PANETTA | DIRECTOR | 1 | $33,000 | $0 | $0 | $33,000 | 1 |
| THOMAS R WILLIAMS | DIRECTOR | 1 | $31,500 | $0 | $0 | $31,500 | 1 |
2012 · 15 people listed · 15 paid, $5.1M · 1,624 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK BURKE | SECRETARY & CEO | 40 | $1,129,292 | $0 | $36,093 | $1,165,385 | 1 |
| MARC C BRANSON | EVP DIALYSIS | 40 | $620,335 | $0 | $36,513 | $656,848 | 1 |
| SUSAN DEL BENE | CFO | 40 | $562,736 | $0 | $36,429 | $599,165 | 1 |
| ROSEMARY FOX | VP DIALYSIS OPERATIONS | 40 | $563,164 | $0 | $30,752 | $593,916 | 1 |
| BRIGITTE SCHILLER MORAN | Chief Medical Officer | 40 | $512,142 | $0 | $36,513 | $548,655 | 1 |
| ROB LUBNECK | VP OF BUSINESS DEVELOPMENT | 40 | $400,112 | $0 | $36,513 | $436,625 | 1 |
| SERGEY MUZA | VP OF INFORMATION TECHNOLOGY | 40 | $376,338 | $0 | $28,110 | $404,448 | 1 |
| ANN ROBAR | VP OF WELLBOUND FACILITIES | 40 | $356,886 | $0 | $34,123 | $391,009 | 1 |
| BRADFORD JEFFERIES | CHAIRMAN | 1 | $75,000 | $0 | $0 | $75,000 | 1 |
| WILLIAM J LONG | DIRECTOR | 1 | $45,000 | $0 | $0 | $45,000 | 1 |
| DANIEL HERLINGER | DIRECTOR | 1 | $45,000 | $0 | $0 | $45,000 | 1 |
| JOHN PANETTA | DIRECTOR | 1 | $42,000 | $0 | $0 | $42,000 | 1 |
| GLEN CHERTOW | DIRECTOR | 1 | $40,500 | $0 | $0 | $40,500 | 1 |
| THOMAS R WILLIAMS | DIRECTOR | 1 | $39,000 | $0 | $0 | $39,000 | 1 |
| JOSEPH SKOKAN | DIRECTOR | 1 | $16,500 | $0 | $0 | $16,500 | 1 |
2011 · 17 people listed · 17 paid, $5.1M · 1,456 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK BURKE | SECRETARY & CEO | 40 | $943,872 | $0 | $33,059 | $976,931 | 1 |
| MARC C BRANSON | EVP DIALYSIS | 40 | $560,442 | $0 | $33,059 | $593,501 | 1 |
| SUSAN DEL BENE | CFO | 40 | $501,687 | $0 | $32,970 | $534,657 | 1 |
| BRIGITTE SCHILLER MORAN | Chief Medical Officer | 40 | $492,003 | $0 | $33,059 | $525,062 | 1 |
| ROSEMARY FOX | VP DIALYSIS OPERATIONS | 40 | $467,333 | $0 | $30,426 | $497,759 | 1 |
| DR LESLIE WONG | VP CLINICAL AFFAIRS | 40 | $369,564 | $0 | $19,044 | $388,608 | 1 |
| SERGEY MUZA | VP OF INFORMATION TECHNOLOGY | 40 | $328,763 | $0 | $25,286 | $354,049 | 1 |
| ANN ROBAR | VP OF WELLBOUND FACILITIES | 40 | $304,225 | $0 | $30,024 | $334,249 | 1 |
| MARIO L BERTUCCI | VP OF HUMAN RESOURCES | 40 | $309,229 | $0 | $19,419 | $328,648 | 1 |
| NORMAN COPLON | CHAIRMAN EMERITUS | 40 | $226,250 | $0 | $27,107 | $253,357 | 1 |
| BRADFORD JEFFERIES | CHAIRMAN | 1 | $105,000 | $0 | $0 | $105,000 | 1 |
| GLEN CHERTOW | DIRECTOR | 1 | $45,500 | $0 | $0 | $45,500 | 1 |
| WILLIAM J LONG | DIRECTOR | 1 | $45,000 | $0 | $0 | $45,000 | 1 |
| DANIEL HERLINGER | DIRECTOR | 1 | $45,000 | $0 | $0 | $45,000 | 1 |
| JOHN PANETTA | DIRECTOR | 1 | $42,000 | $0 | $0 | $42,000 | 1 |
| THOMAS R WILLIAMS | DIRECTOR | 1 | $40,500 | $0 | $0 | $40,500 | 1 |
| JOSEPH SKOKAN | DIRECTOR | 1 | $34,500 | $0 | $0 | $34,500 | 1 |
2010 · 17 people listed · 17 paid, $4.3M · 1,249 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK BURKE | SECRETARY & CEO | 40 | $864,521 | $0 | $31,215 | $895,736 | 1 |
| MARC C BRANSON | EVP DIALYSIS | 40 | $515,506 | $0 | $31,215 | $546,721 | 1 |
| SUSAN DEL BENE | CFO | 40 | $459,395 | $0 | $31,126 | $490,521 | 1 |
| ROSEMARY FOX | VP DIALYSIS OPERATIONS | 40 | $434,918 | $0 | $28,972 | $463,890 | 1 |
| BRIGITTE SCHILLER MORAN | DIRECTOR OF RESEARCH | 40 | $402,705 | $0 | $31,215 | $433,920 | 1 |
| SERGEY MUZA | VP OF INFORMATION TECHNOLOGY | 40 | $306,169 | $0 | $23,440 | $329,609 | 1 |
| MARIO L BERTUCCI | VP OF HUMAN RESOURCES | 40 | $285,816 | $0 | $17,783 | $303,599 | 1 |
| ANN ROBAR | VP OF WELLBOUND FACILITIES | 40 | $273,629 | $0 | $29,724 | $303,353 | 1 |
| NORMAN COPLON | CHAIRMAN EMERITUS | 40 | $226,250 | $0 | $27,763 | $254,013 | 1 |
| BRADFORD JEFFERIES | CHAIRMAN | 1 | $75,000 | $0 | $0 | $75,000 | 1 |
| RICHARD WAUGH PHD | DIRECTOR | 1 | $45,000 | $0 | $0 | $45,000 | 1 |
| DANIEL HERLINGER | DIRECTOR | 1 | $45,000 | $0 | $0 | $45,000 | 1 |
| WILLIAM J LONG | DIRECTOR | 1 | $43,500 | $0 | $0 | $43,500 | 1 |
| JOHN PANETTA | DIRECTOR | 1 | $40,553 | $0 | $0 | $40,553 | 1 |
| JOSEPH SKOKAN | DIRECTOR | 1 | $37,500 | $0 | $0 | $37,500 | 1 |
| GLEN CHERTOW | DIRECTOR | 1 | $22,500 | $0 | $0 | $22,500 | 1 |
| BRIAN PEREIRA MD | DIRECTOR | 1 | $10,500 | $0 | $0 | $10,500 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $6.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| US RENAL CARE INC | PLANO, TX | MANAGEMENT SERVICES | $5,177,058 |
| SPERIDIAN TECHNOLOGIES | ALBUQUERQUE, NM | IT CONSULTING | $533,540 |
| MCDERMOTT WILL & EMERY | DALLAS, TX | LEGAL SERVICES | $386,870 |
| BETHSAIDA NEPHROLOGY AND INTERNAL MEDICI | LAREDO, TX | MEDICAL SERVICES | $308,750 |
| BARNETT MEDICAL SERVICES | SAN JOSE, CA | BIO MEDICAL SERVICES | $212,415 |
2023 · 5 contractors · $6.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| SPERIDIAN TECHNOLOGIES | ALBUQUERQUE, NM | IT CONSULTING | $2,443,168 |
| BARNETT MEDICAL SERVICES | SAN JOSE, CA | BIO MEDICAL SERVICES | $2,164,995 |
| MCDERMOTT WILL & EMERY | CARL STREAM, IL | LEGAL | $868,272 |
| HOUSEKEEPING SUPPORT SERVICES LLC | SAN CARLOS, CA | JANITORIAL | $608,108 |
| WORLD BUILDING SERVICE | SAN JOSE, CA | JANITORIAL | $578,977 |
2022 · 5 contractors · $4.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| SPERIDIAN TECHNOLOGIES | ALBUQUERQUE, NM | IT CONSULTING | $1,509,173 |
| EPSTEIN BECKER & GREENS PC | NEW YORK, NY | LEGAL | $686,200 |
| WYATT TARRANT & COMBS LLP | LEXINGTON, KY | LEGAL | $640,005 |
| HOUSEKEEPING SUPPORT SERVICES LLC | SAN CARLOS, CA | JANITORIAL | $601,369 |
| WORLD BUILDING SERVICE | SAN JOSE, CA | JANITORIAL | $578,830 |
2021 · 5 contractors · $5.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| BARNETT MEDICAL SERVICES | SAN JOSE, CA | BIOHAZARD | $2,124,000 |
| RADIX CONSTRUCTION INC | NAMPA, ID | CONSTRUCTION | $1,257,093 |
| DARENA SOLUTIONS LLC | ST LOUIS, MO | CONSULTING | $737,425 |
| HOUSEKEEPING SUPPORT SERVICES LLC | SAN CARLOS, CA | JANITORIAL | $618,639 |
| MHARCOMM TECHNOLOGIES LLC | CONCORD, CA | REPAIRS & MAINTENANCE | $609,038 |
2020 · 5 contractors · $9.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| DARENA SOLUTIONS LLC | ST LOUIS, MO | CONSULTING | $3,363,937 |
| BARNETT MEDICAL SERVICES | SAN JOSE, CA | BIOHAZARD | $2,354,733 |
| TECHNICAL BUILDERS INC | SAN JOSE, CA | CONSTRUCTION | $2,100,490 |
| MHARCOMM TECHNOLOGIES LLC | CONCORD, CA | REPAIRS & MAINTENANCE | $851,679 |
| CAPITAL NEPHROLOGY ASSOCIATES LP | AUSTIN, TX | MEDICAL DIRECTOR | $849,112 |
2019 · 5 contractors · $8.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| DELOITTE CONSULTING LLP | DALLAS, TX | CONSULTING | $2,760,124 |
| XRI | LAGUNA HILLS, CA | Construction | $2,062,723 |
| BARNETTE MEDICAL SERVICES | HAYWARD, CA | BIOHAZARD MGMT SVCS | $1,900,003 |
| TECHNICAL BUILDER INC | SAN JOSE, CA | CONSTRUCTION | $1,157,004 |
| CAPITAL NEPHROLOGY ASSOCIATES | AUSTIN, TX | MEDICAL DIRECTOR | $899,181 |
2018 · 5 contractors · $5.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| Barnett Medical Services | HAYWARD, CA | BioHazard Waste Mgmt | $1,834,745 |
| DPR Construction | AUSTIN, TX | Construction | $1,110,841 |
| Capital Nephrology Associates | AUSTIN, TX | Medical Director | $899,181 |
| Deloitte Consulting LLP | DALLAS, TX | Consulting Services | $712,887 |
| The Kaiser Permanente Medical Group | LOS ANGELES, CA | Medical Director | $447,686 |
2017 · 5 contractors · $5.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| Z Constructors Nationwide LLc | DALLAS, TX | Construction | $1,538,330 |
| Alvarez and Marsal Corporate | NEW YORK, NY | Consulting Services | $1,146,828 |
| Barnett Medical Services | HAYWARD, CA | BioHazard Waste Mgmt | $1,138,427 |
| Capital Nephrology Associates | AUSTIN, TX | Medical Director | $897,904 |
| Ni2 Health LLC | BOTHELL, WA | Consulting Services | $788,290 |
2016 · 5 contractors · $3.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| Barnett Medical Services | HAYWARD, CA | BIOHAZARD WASTE MGMT | $1,090,058 |
| Capital Nephrology Associates | AUSTIN, CA | MEDICAL DIRECTOR | $864,164 |
| Alvarez Marsal Corporate Performa | NEW YORK, NY | CONSULTING SERVICES | $689,752 |
| The Kaiser Permanente Medical Group | LOS ANGELES, CA | MEDICAL DIRECTOR | $490,854 |
| Ni2 Health LLC | BOTHELL, WA | Consulting Services | $419,350 |
2015 · 5 contractors · $2.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| Capital Nephrology Associates LP | AUSTIN, TX | medical directors | $833,656 |
| Montgomery Martin Contractors LLC | MEMPHIS, TN | Contractors | $809,639 |
| The Kaiser Permanente Medical Group | OAKLAND, CA | Medical Directors | $528,125 |
| PAMF | ROSEVILLE, CA | Medical Directors | $407,083 |
| San Mateo Dialysis Associates | BURLINGAME, CA | Medical Directors | $315,000 |
2014 · 5 contractors · $2.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| CAPITAL NEPHROLOGY ASSOCIATES LP | AUSTIN, TX | medical directors | $824,348 |
| THE KAISER PERMANENTE MEDICAL | OAKLAND, CA | MEDICAL DIRECTORS | $488,692 |
| PALO ALTO MEDICAL FOUNDATION | MOUNTAIN VIEW, CA | MEDICAL DIRECTORS | $408,542 |
| NEPHROLOGY ASSOCIATES | SANTA ROSA, CA | MEDICAL DIRECTORS | $298,150 |
| San Mateo Dialysis Associates | SAN MATEO, CA | Medical Directors | $275,625 |
2013 · 5 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| PALO ALTO MEDICAL FOUNDATION | medical directors | $467,813 | |
| SAN MATEO DIALYSIS ASSOCIATES | MEDICAL DIRECTORS | $373,525 | |
| BARNETT MEDICAL SERVICES | MEDICAL SERVICE | $307,165 | |
| NEPHROLOGY ASSOCIATES | MEDICAL DIRECTORS | $242,073 | |
| KPMG LLP | ACCOUNTING SERVICES | $236,012 |
2012 · 5 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| San Mateo Dialysis Associates | BURLINGAME, CA | medical directors | $403,500 |
| KL Gates LLP | IRVINE, CA | LEGAL | $364,274 |
| Construction Design Services | MOUNT PROSPECT, IL | Contractors | $350,199 |
| PALO ALTO MEDICAL FOUNDATION | MOUNTAIN VIEW, CA | MEDICAL DIRECTORS | $311,700 |
| Barnett Medical Services | HAYWARD, CA | Service | $205,879 |
2011 · 5 contractors · $2.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| CAPITAL NEPHROLOGY ASSOCIATES | AUSTIN, TX | medical directors | $719,107 |
| SIMPSON GARRITY INNES JACUZZI | SOUTH SAN FRANCISCO, CA | LEGAL SERVICES | $357,646 |
| SAN MATEO DIALYSIS ASSOCIATES | SAN MATEO, CA | MEDICAL DIRECTORS | $297,688 |
| SANTA TERESA PHYSICIANS MEDICAL | SAN JOSE, CA | MEDICAL DIRECTOR | $292,395 |
| PALO ALTO MEDICAL FOUNDATION | MOUNTAIN VIEW, CA | MEDICAL DIRECTORS | $286,359 |
2010 · 5 contractors · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| CAPITAL NEPHROLOGY ASSOCIATES | AUSTIN, TX | medical directors | $670,906 |
| SAN MATEO DIALYSIS ASSOCIATES | SAN AMTEO, CA | MEDICAL DIRECTORS | $322,125 |
| STAEUR CONSTRUCTION | LOS ANGELES, CA | CONSTRUCTION | $285,423 |
| PALO ALTO MEDICAL FOUNDATION | SOQUEL, CA | MEDICAL | $230,154 |
| PAUL HASTINGS JANOFSKY WALKER L | LOS ANGELES, CA | LEGAL SERVICES | $202,701 |
Paid as a vendor by
Other organizations that listed this one among their highest-paid independent contractors. Contractor lists give no EIN, so these are matched on name and address; check the filing.
| Year | Paid by | Service | Paid | Filing |
|---|---|---|---|---|
| 2016 | LODI MEMORIAL HOSPITAL ASSOCIATION INC | MANAGEMENT FEES-DIALYSIS UNIT | $624,824 | view vendor page |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 2 grants to organizations · $58K
Listed grants add up to $58,074; the return's “grants paid” expense line says $174,643. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 8 grants to organizations · $250K
Listed grants add up to $249,520; the return's “grants paid” expense line says $291,520. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 13 grants to organizations · $623K
Listed grants add up to $623,185; the return's “grants paid” expense line says $651,835. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 11 grants to organizations · $1.4M
Listed grants add up to $1,368,882; the return's “grants paid” expense line says $1,445,603. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 7 grants to organizations · $2.3M
Listed grants add up to $2,349,951; the return's “grants paid” expense line says $2,390,371. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 7 grants to organizations · $3.5M
2018 · 10 grants to organizations · $3.6M
2017 · 14 grants to organizations · $2.4M
Listed grants add up to $2,428,566; the return's “grants paid” expense line says $2,390,398. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 16 grants to organizations · $2.5M
Listed grants add up to $2,453,946; the return's “grants paid” expense line says $2,586,509. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 14 grants to organizations · $2.1M
Listed grants add up to $2,097,267; the return's “grants paid” expense line says $2,267,768. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2014 · 14 grants to organizations · $3.3M
Listed grants add up to $3,255,715; the return's “grants paid” expense line says $3,392,290. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2013 · 22 grants to organizations · $3.6M
Listed grants add up to $3,580,724; the return's “grants paid” expense line says $3,676,480. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2012 · 21 grants to organizations · $2.8M
Listed grants add up to $2,828,853; the return's “grants paid” expense line says $2,887,802. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2011 · 20 grants to organizations · $3.5M
Listed grants add up to $3,498,668; the return's “grants paid” expense line says $3,063,724. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2010 · 21 grants to organizations · $2.2M
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 | ||||||||
| $91,828,804 | $76,407,709 | $138,745,619 | $70,134,716 | $0 | $27,891,338 | $262,499 | 2,607 | 0 |
| 2023 · Form 990 | ||||||||
| $134,662,306 | $278,849,211 | $390,135,239 | $234,065,936 | $0 | $203,959,091 | $3,525,157 | 3,020 | 0 |
| 2022 · Form 990 | ||||||||
| $182,983,874 | $304,278,546 | $530,400,810 | $359,544,738 | $2,242,075 | $194,042,421 | $5,358,139 | 2,935 | 0 |
| 2021 · Form 990 | ||||||||
| $281,086,278 | $264,359,129 | $555,073,330 | $455,322,345 | $1,717,905 | $217,072,729 | $7,021,127 | 2,935 | 0 |
| 2020 · Form 990 | ||||||||
| $247,159,480 | $274,896,735 | $536,529,201 | $463,538,714 | $4,636,312 | $233,856,216 | $4,738,563 | 2,751 | 0 |
| 2019 · Form 990 | ||||||||
| $268,601,884 | $285,227,313 | $522,532,090 | $465,493,315 | $0 | $253,544,564 | $4,478,905 | 2,642 | 0 |
| 2018 · Form 990 | ||||||||
| $254,701,518 | $276,044,692 | $493,269,228 | $444,385,929 | $0 | $245,096,012 | $5,533,242 | 2,540 | 0 |
| 2017 · Form 990 | ||||||||
| $250,733,872 | $256,571,690 | $506,570,140 | $457,363,073 | $0 | $221,468,837 | $4,479,659 | 2,476 | 0 |
| 2016 · Form 990 | ||||||||
| $250,471,716 | $227,889,694 | $471,261,912 | $423,623,408 | $0 | $212,118,162 | $3,848,239 | 2,281 | 0 |
| 2015 · Form 990 | ||||||||
| $201,581,941 | $208,808,188 | $469,203,972 | $414,842,994 | $0 | $196,594,902 | $2,999,346 | 2,068 | 0 |
| 2014 · Form 990 | ||||||||
| $206,296,771 | $201,897,217 | $460,576,788 | $419,196,981 | $1,700 | $201,290,534 | $3,757,913 | 1,993 | - |
| 2013 · Form 990 | ||||||||
| $188,898,528 | $177,497,594 | $429,877,986 | $391,563,170 | $2,004 | $180,959,560 | $2,361,913 | 1,852 | - |
| 2012 · Form 990 | ||||||||
| $184,414,078 | $167,985,559 | $370,454,198 | $332,299,650 | $16,415 | $173,296,209 | $2,724,396 | 1,624 | 0 |
| 2011 · Form 990 | ||||||||
| $186,987,386 | $152,169,214 | $286,342,702 | $252,732,454 | $1,100 | $170,747,335 | $3,104,553 | 1,456 | 0 |
| 2010 · Form 990 | ||||||||
| $175,156,829 | $143,513,620 | $275,414,807 | $235,960,874 | $0 | $166,149,446 | $2,506,545 | 1,249 | 0 |
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.
- US RENAL CARE EMPLOYEE RELIEF FOUNDATION Plano, TX · 1 person in common (Mary Dittrich)
Funders of this organization
1 grantor reported grants to this organization, $10,000 in all, tax years 2019 to 2019. 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 |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2019 | 1 | $10,000 | 2019 | $10,000 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
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 |
|---|---|---|---|---|---|---|---|
| MEDHEALTH | TX | E30 | $170,101,188 | $310,173,398 | PHYSICIAN | $2,647,638 | Same NTEE code E30, revenue within 2x, same state |
| LONE STAR CIRCLE OF CARE | TX | E30 | $92,218,359 | $101,633,624 | CHIEF EXECUTIVE OFFICER | $563,851 | Same NTEE code E30, revenue within 2x, same state |
| FIRST CHOICE PHYSICIAN PARTNERS | TX | E30 | $110,251,799 | $118,761,744 | ASSOC DIR TPR OPS | $171,024 | Same NTEE code E30, revenue within 2x, same state |
| THE MENNINGER CLINIC | TX | E30 | $66,293,795 | $71,701,475 | PRESIDENT & CEO | $732,988 | Same NTEE code E30, revenue within 2x, same state |
| MSU HEALTH CARE INC | MI | E30 | $122,679,976 | $125,248,629 | Vice-Chair | $780,458 | Same NTEE code E30, revenue within 2x, similar name |
| GENESIS HEALTHCARE INC | SC | E30 | $76,259,788 | $58,676,438 | Chief Executive Officer | $769,611 | Same NTEE code E30, revenue within 2x, similar name |
| COOPERATIVE HEALTHCARE SERVICES INC | GA | E30 | $85,591,978 | $118,758,198 | Physician | $1,552,656 | Same NTEE code E30, revenue within 2x |
| OPTIMUS HEALTH CARE INC | CT | E30 | $56,209,555 | $54,039,863 | CHIEF EXECUTIVE OFFICER | $350,193 | Same NTEE code E30, revenue within 2x |
| BREVARD HEALTH ALLIANCE INC | FL | E30 | $70,488,174 | $68,424,922 | CHIEF EXECUTIVE OFFICER | $395,589 | Same NTEE code E30, revenue within 2x |
| VALLEY HEALTH TEAM INC | CA | E30 | $54,882,040 | $49,451,997 | Chief Executive Officer | $665,045 | Same NTEE code E30, revenue within 2x |
| FENWAY COMMUNITY HEALTH CENTER INC | MA | E30 | $113,263,419 | $95,253,759 | CEO | $507,948 | Same NTEE code E30, revenue within 2x |
| COMMUNITY HEALTH CARE | WA | E30 | $91,831,650 | $99,550,739 | CMO | $443,559 | Same NTEE code E30, revenue within 2x |
| HARMONY HEALTH CARE LONG ISLAND | NY | E30 | $61,139,913 | $60,042,981 | President & Ceo | $440,029 | Same NTEE code E30, revenue within 2x |
| SUN LIFE FAMILY HEALTH CENTER INC | AZ | E30 | $71,006,338 | $81,463,155 | CEO | $550,577 | Same NTEE code E30, revenue within 2x |
| PROVIDENCE HEALTH ALLIANCE INC | MO | E30 | $71,654,372 | $95,622,079 | FORMER OFFICER (END 8/2022) | $1,845,616 | Same NTEE code E30, revenue within 2x |
| NORTHSHORE HEALTH CENTERS INC | IN | E30 | $73,396,477 | $82,817,694 | PHYSICIAN | $578,210 | Same NTEE code E30, revenue within 2x |
| FRIEND FAMILY HEALTH CENTER INC | IL | E30 | $65,486,292 | $61,349,333 | Chief Executive Officer (Until 6/2024) | $589,724 | Same NTEE code E30, revenue within 2x |
| FAMILY HEALTH CENTER OF MARSHFIELD INC | WI | E30 | $88,162,448 | $63,428,165 | DENTIST-PEDIATRICS | $501,831 | Same NTEE code E30, revenue within 2x |
| ADVOCATES FOR A HEALTHY COMMUNITY INC | MO | E30 | $108,591,088 | $102,555,778 | ORAL SURGEON | $690,105 | Same NTEE code E30, revenue within 2x |
| COLLIER HEALTH SERVICES INC | FL | E30 | $77,208,258 | $72,170,414 | PRESIDENT/CE | $476,857 | Same NTEE code E30, revenue within 2x |
| NEIGHBORCARE HEALTH | WA | E30 | $92,181,139 | $93,807,793 | CEO (THROUGH DECEMBER 2025) | $418,757 | Same NTEE code E30, revenue within 2x |
| COMMUNITY HEALTH CENTERS OF THE RUTLAND REGION INC | VT | E30 | $64,312,546 | $63,802,892 | DENTIST | $595,539 | Same NTEE code E30, revenue within 2x |
| HEALTH AND LIFE ORGANIZATION INC | CA | E30 | $55,809,703 | $45,956,268 | Chief Executive Officer | $446,957 | Same NTEE code E30, revenue within 2x |
| ASIAN HEALTH SERVICES | CA | E30 | $103,779,995 | $91,624,536 | Chief Innovation Officer Family Physician | $495,657 | Same NTEE code E30, revenue within 2x |
| COVENANT HEALTH INC | MA | E30 | $77,518,193 | $76,713,106 | President & CEO | $1,276,101 | Same NTEE code E30, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $76,407,709 spent · pay $21,340,138 · grants $174,643 · events $350
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | OTHER EXPENSES | $11,922,642 | $649,299 | $11,273,343 | - | 15.6% |
| Other salaries and wages | $10,799,456 | $10,508,256 | $291,200 | - | 14.1% | |
| Depreciation and depletion | $8,921,425 | $1,824,326 | $7,097,099 | - | 11.7% | |
| Other employee benefits | $7,551,509 | $2,349,682 | $5,201,827 | - | 9.9% | |
| Occupancy | $5,573,967 | $2,558,456 | $3,015,511 | - | 7.3% | |
| Information technology | $5,147,577 | $15,420 | $5,132,157 | - | 6.7% | |
| Other (as described) | MEDICAL SUPPLIES | $4,643,442 | $3,152,684 | $1,490,758 | - | 6.1% |
| Fees: legal | $4,463,978 | $22,686 | $4,441,292 | - | 5.8% | |
| Fees: management | $4,082,844 | $2,641,579 | $1,441,265 | - | 5.3% | |
| Fees: other services | $3,777,154 | $861,862 | $2,915,292 | - | 4.9% | |
| Payroll taxes | $2,726,674 | $821,367 | $1,905,307 | - | 3.6% | |
| Office expenses | $2,267,391 | $436,806 | $1,830,585 | - | 3.0% | |
| Interest | $1,442,217 | $422 | $1,441,795 | - | 1.9% | |
| Travel | $742,887 | $146,083 | $596,804 | - | 1.0% | |
| Other (as described) | TAXES AND LICENSES | $715,135 | $307,086 | $408,049 | - | 0.9% |
| Insurance | $514,809 | $175,203 | $339,606 | - | 0.7% | |
| Advertising and promotion | $303,318 | $3,585 | $299,733 | - | 0.4% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $291,360 | $222,255 | $69,105 | - | 0.4% |
| Pay: officers, directors, trustees, key employees | $262,499 | - | $262,499 | - | 0.3% | |
| Grants to US organizations and governments | $174,643 | $174,643 | - | - | 0.2% | |
| Fees: accounting | $79,567 | $42,482 | $37,085 | - | 0.1% | |
| Fees: lobbying | $2,865 | - | $2,865 | - | 0.0% | |
| Conferences, conventions and meetings | $350 | - | $350 | - | 0.0% | |
| Total | $76,407,709 | 100% |
2023 · Form 990 · $278,849,211 spent · pay $146,085,055 · grants $291,520 · events $20,140
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $105,579,082 | $64,799,523 | $40,779,559 | - | 37.9% | |
| Other (as described) | MEDICAL SUPPLIES | $38,318,128 | $37,516,898 | $801,230 | - | 13.7% |
| Other employee benefits | $22,896,004 | $14,893,077 | $8,002,927 | - | 8.2% | |
| Occupancy | $20,581,156 | $18,182,444 | $2,398,712 | - | 7.4% | |
| Depreciation and depletion | $16,660,071 | $8,150,951 | $8,509,120 | - | 6.0% | |
| Fees: other services | $12,190,431 | $6,676,267 | $5,514,164 | - | 4.4% | |
| Office expenses | $9,761,889 | $6,579,679 | $3,182,210 | - | 3.5% | |
| Interest | $9,162,586 | - | $9,162,586 | - | 3.3% | |
| Information technology | $8,836,110 | $608,487 | $8,227,623 | - | 3.2% | |
| Payroll taxes | $7,707,162 | $5,230,466 | $2,476,696 | - | 2.8% | |
| Pension plan contributions | $5,286,263 | $3,215,914 | $2,070,349 | - | 1.9% | |
| Other (as described) | LAB SERVICES | $3,754,108 | $3,733,319 | $20,789 | - | 1.3% |
| Pay: officers, directors, trustees, key employees | $3,525,157 | - | $3,525,157 | - | 1.3% | |
| Travel | $3,218,370 | $1,112,604 | $2,105,766 | - | 1.2% | |
| Fees: legal | $3,058,715 | $73,489 | $2,985,226 | - | 1.1% | |
| Insurance | $2,657,175 | $1,552,553 | $1,104,622 | - | 1.0% | |
| Other (as described) | INCOME TAX | $1,589,522 | $99,498 | $1,490,024 | - | 0.6% |
| Pay: disqualified persons | $1,091,387 | - | $1,091,387 | - | 0.4% | |
| All other expenses | $1,068,261 | $137,515 | $930,746 | - | 0.4% | |
| Advertising and promotion | $859,446 | $117 | $859,329 | - | 0.3% | |
| Fees: accounting | $693,220 | $32,683 | $660,537 | - | 0.2% | |
| Grants to US organizations and governments | $291,520 | $291,520 | - | - | 0.1% | |
| Fees: lobbying | $43,308 | - | $43,308 | - | 0.0% | |
| Conferences, conventions and meetings | $20,140 | $2,638 | $17,502 | - | 0.0% | |
| Total | $278,849,211 | 100% |
2022 · Form 990 · $304,278,546 spent · pay $166,130,318 · grants $651,835 · events $43,154
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $121,836,669 | $67,664,377 | $54,172,292 | - | 40.0% | |
| Other (as described) | MEDICAL SUPPLIES | $46,710,745 | $45,434,985 | $1,275,760 | - | 15.4% |
| Other employee benefits | $25,192,680 | $15,074,935 | $10,117,745 | - | 8.3% | |
| Occupancy | $22,217,821 | $19,498,458 | $2,719,363 | - | 7.3% | |
| Depreciation and depletion | $17,715,463 | $8,667,589 | $9,047,874 | - | 5.8% | |
| Fees: other services | $15,176,081 | $8,079,131 | $7,096,950 | - | 5.0% | |
| Office expenses | $10,438,206 | $7,232,503 | $3,205,703 | - | 3.4% | |
| Payroll taxes | $8,280,378 | $5,318,922 | $2,961,456 | - | 2.7% | |
| Information technology | $7,882,722 | $736,404 | $7,146,318 | - | 2.6% | |
| Pension plan contributions | $5,462,452 | $3,337,371 | $2,125,081 | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $5,358,139 | - | $5,358,139 | - | 1.8% | |
| Travel | $3,929,290 | $918,289 | $3,011,001 | - | 1.3% | |
| Other (as described) | LAB SERVICES | $3,774,114 | $3,763,703 | $10,411 | - | 1.2% |
| All other expenses | $2,144,686 | $1,250,348 | $894,338 | - | 0.7% | |
| Other (as described) | INCOME TAX | $1,734,884 | $74,885 | $1,659,999 | - | 0.6% |
| Advertising and promotion | $1,661,187 | $9,949 | $1,651,238 | - | 0.5% | |
| Insurance | $1,505,594 | $1,821,951 | -$316,357 | - | 0.5% | |
| Fees: legal | $1,443,021 | $4,605 | $1,438,416 | - | 0.5% | |
| Grants to US organizations and governments | $651,835 | $651,835 | - | - | 0.2% | |
| Fees: accounting | $555,477 | $17,776 | $537,701 | - | 0.2% | |
| Interest | $523,948 | $14,006 | $509,942 | - | 0.2% | |
| Conferences, conventions and meetings | $43,154 | $825 | $42,329 | - | 0.0% | |
| Fees: lobbying | $40,000 | - | $40,000 | - | 0.0% | |
| Total | $304,278,546 | 100% |
2021 · Form 990 · $264,359,129 spent · pay $138,306,360 · grants $1,445,603 · events $13,115
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $93,211,496 | $57,395,020 | $35,816,476 | - | 35.3% | |
| Other (as described) | MEDICAL SUPPLIES | $43,384,669 | $42,414,843 | $969,826 | - | 16.4% |
| Other employee benefits | $26,366,096 | $15,815,151 | $10,550,945 | - | 10.0% | |
| Occupancy | $19,413,010 | $16,477,847 | $2,935,163 | - | 7.3% | |
| Fees: other services | $17,389,862 | $11,093,295 | $6,296,567 | - | 6.6% | |
| Depreciation and depletion | $16,707,708 | $8,154,335 | $8,553,373 | - | 6.3% | |
| Payroll taxes | $7,242,463 | $4,747,650 | $2,494,813 | - | 2.7% | |
| Pay: officers, directors, trustees, key employees | $7,021,127 | - | $7,021,127 | - | 2.7% | |
| Information technology | $6,977,002 | $681,418 | $6,295,584 | - | 2.6% | |
| Pension plan contributions | $4,465,178 | $2,744,519 | $1,720,659 | - | 1.7% | |
| Insurance | $3,441,794 | $1,195,163 | $2,246,631 | - | 1.3% | |
| Other (as described) | LAB SERVICES | $3,373,093 | $3,368,176 | $4,917 | - | 1.3% |
| Interest | $3,025,775 | $14,474 | $3,011,301 | - | 1.1% | |
| Office expenses | $2,784,285 | $1,449,069 | $1,335,216 | - | 1.1% | |
| Travel | $2,456,922 | $728,053 | $1,728,869 | - | 0.9% | |
| Advertising and promotion | $1,983,111 | $17,126 | $1,965,985 | - | 0.8% | |
| Fees: legal | $1,668,764 | $5,177 | $1,663,587 | - | 0.6% | |
| Grants to US organizations and governments | $1,408,103 | $1,408,103 | - | - | 0.5% | |
| Other (as described) | INCOME TAX | $841,672 | $87,103 | $754,569 | - | 0.3% |
| All other expenses | $704,347 | $189,122 | $515,225 | - | 0.3% | |
| Fees: accounting | $395,190 | $48,450 | $346,740 | - | 0.1% | |
| Fees: lobbying | $46,847 | - | $46,847 | - | 0.0% | |
| Grants outside the US | $37,500 | $37,500 | - | - | 0.0% | |
| Conferences, conventions and meetings | $13,115 | $2,739 | $10,376 | - | 0.0% | |
| Total | $264,359,129 | 100% |
2020 · Form 990 · $274,896,735 spent · pay $140,821,048 · grants $2,390,371 · events $40,351
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $94,391,141 | $60,731,427 | $33,659,714 | - | 34.3% | |
| Other (as described) | MEDICAL SUPPLIES | $52,397,368 | $51,543,751 | $853,617 | - | 19.1% |
| Other employee benefits | $30,411,178 | $16,274,375 | $14,136,803 | - | 11.1% | |
| Fees: other services | $19,482,575 | $10,854,533 | $8,628,042 | - | 7.1% | |
| Occupancy | $18,390,413 | $16,094,266 | $2,296,147 | - | 6.7% | |
| Depreciation and depletion | $14,584,497 | $7,897,899 | $6,686,598 | - | 5.3% | |
| Payroll taxes | $7,189,037 | $4,867,822 | $2,321,215 | - | 2.6% | |
| Information technology | $5,808,957 | $677,622 | $5,131,335 | - | 2.1% | |
| Pay: officers, directors, trustees, key employees | $4,738,563 | $4,440 | $4,734,123 | - | 1.7% | |
| Pension plan contributions | $4,091,129 | $2,674,101 | $1,417,028 | - | 1.5% | |
| Fees: legal | $3,389,079 | $135 | $3,388,944 | - | 1.2% | |
| Other (as described) | LAB SERVICES | $3,361,604 | $3,354,847 | $6,757 | - | 1.2% |
| Office expenses | $2,633,375 | $1,225,452 | $1,407,923 | - | 1.0% | |
| Grants to US organizations and governments | $2,352,871 | $2,352,871 | - | - | 0.9% | |
| Other (as described) | INCOME TAX | $2,335,113 | $86,892 | $2,248,221 | - | 0.8% |
| Travel | $2,263,911 | $734,037 | $1,529,874 | - | 0.8% | |
| Other (as described) | BAD DEBTS | $1,992,541 | $1,992,541 | - | - | 0.7% |
| Insurance | $1,849,466 | $1,238,238 | $611,228 | - | 0.7% | |
| Advertising and promotion | $1,827,300 | $3,976 | $1,823,324 | - | 0.7% | |
| Fees: accounting | $469,528 | $48,786 | $420,742 | - | 0.2% | |
| Fees: lobbying | $443,308 | $443,308 | - | - | 0.2% | |
| Interest | $415,930 | $194 | $415,736 | - | 0.2% | |
| Conferences, conventions and meetings | $40,351 | $5,808 | $34,543 | - | 0.0% | |
| Grants outside the US | $37,500 | $37,500 | - | - | 0.0% | |
| Total | $274,896,735 | 100% |
2019 · Form 990 · $285,227,313 spent · pay $136,546,991 · grants $3,470,377 · events $51,125
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $88,818,074 | $61,416,474 | $27,401,600 | - | 31.1% | |
| Other (as described) | MEDICAL SUPPLIES | $61,648,203 | $60,687,689 | $960,514 | - | 21.6% |
| Other employee benefits | $32,027,723 | $17,697,478 | $14,330,245 | - | 11.2% | |
| Fees: other services | $22,855,336 | $10,581,775 | $12,273,561 | - | 8.0% | |
| Occupancy | $20,042,728 | $18,106,799 | $1,935,929 | - | 7.0% | |
| Depreciation and depletion | $15,286,758 | $8,471,503 | $6,815,255 | - | 5.4% | |
| Payroll taxes | $7,398,360 | $5,250,743 | $2,147,617 | - | 2.6% | |
| Information technology | $5,304,303 | $857,114 | $4,447,189 | - | 1.9% | |
| Pay: officers, directors, trustees, key employees | $4,478,905 | $5,160 | $4,473,745 | - | 1.6% | |
| Travel | $4,085,454 | $1,129,971 | $2,955,483 | - | 1.4% | |
| Other (as described) | LAB SERVICES | $3,876,349 | $3,874,833 | $1,516 | - | 1.4% |
| Pension plan contributions | $3,823,929 | $2,620,386 | $1,203,543 | - | 1.3% | |
| Grants to US organizations and governments | $3,410,377 | $3,410,377 | - | - | 1.2% | |
| Office expenses | $2,440,727 | $1,345,653 | $1,095,074 | - | 0.9% | |
| Fees: legal | $2,214,006 | $120 | $2,213,886 | - | 0.8% | |
| Other (as described) | BAD DEBTS | $1,957,708 | $1,957,708 | - | - | 0.7% |
| Insurance | $1,650,785 | $1,175,132 | $475,653 | - | 0.6% | |
| Advertising and promotion | $1,585,219 | $3,064 | $1,582,155 | - | 0.6% | |
| All other expenses | $783,128 | $230,378 | $552,750 | - | 0.3% | |
| Other (as described) | INCOME TAX | $550,535 | $71,060 | $479,475 | - | 0.2% |
| Interest | $514,587 | - | $514,587 | - | 0.2% | |
| Fees: accounting | $319,686 | $50,666 | $269,020 | - | 0.1% | |
| Grants outside the US | $60,000 | $60,000 | - | - | 0.0% | |
| Conferences, conventions and meetings | $51,125 | $747 | $50,378 | - | 0.0% | |
| Fees: lobbying | $43,308 | $43,308 | - | - | 0.0% | |
| Total | $285,227,313 | 100% |
2018 · Form 990 · $276,044,692 spent · pay $133,076,811 · grants $3,631,122 · events $56,891
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $85,570,141 | $62,109,365 | $23,460,776 | - | 31.0% | |
| Other (as described) | MEDICAL SUPPLIES | $60,910,344 | $60,180,572 | $729,772 | - | 22.1% |
| Other employee benefits | $31,548,553 | $18,136,306 | $13,412,247 | - | 11.4% | |
| Fees: other services | $21,512,700 | $10,235,850 | $11,276,850 | - | 7.8% | |
| Occupancy | $18,404,680 | $16,515,159 | $1,889,521 | - | 6.7% | |
| Depreciation and depletion | $16,620,968 | $8,534,179 | $8,086,789 | - | 6.0% | |
| Payroll taxes | $6,872,626 | $5,002,669 | $1,869,957 | - | 2.5% | |
| Pay: officers, directors, trustees, key employees | $5,533,242 | - | $5,533,242 | - | 2.0% | |
| Travel | $4,076,928 | $1,134,031 | $2,942,897 | - | 1.5% | |
| Other (as described) | LAB SERVICES | $3,795,312 | $3,795,312 | - | - | 1.4% |
| Grants to US organizations and governments | $3,631,122 | $3,631,122 | - | - | 1.3% | |
| Pension plan contributions | $3,552,249 | $2,409,798 | $1,142,451 | - | 1.3% | |
| Office expenses | $2,714,501 | $1,292,690 | $1,421,811 | - | 1.0% | |
| Other (as described) | BAD DEBT EXPENSE | $2,288,075 | $2,288,075 | - | - | 0.8% |
| Insurance | $1,865,570 | $1,390,080 | $475,490 | - | 0.7% | |
| Information technology | $1,736,002 | $1,011,349 | $724,653 | - | 0.6% | |
| Advertising and promotion | $1,682,237 | $1,415 | $1,680,822 | - | 0.6% | |
| Fees: legal | $1,352,965 | - | $1,352,965 | - | 0.5% | |
| Interest | $564,322 | - | $564,322 | - | 0.2% | |
| Fees: lobbying | $543,563 | - | $543,563 | - | 0.2% | |
| Other (as described) | COMPUTER HARDWARE & SOFTWARE | $480,344 | $302 | $480,042 | - | 0.2% |
| All other expenses | $431,280 | $266,043 | $165,237 | - | 0.2% | |
| Fees: accounting | $300,077 | $55,116 | $244,961 | - | 0.1% | |
| Conferences, conventions and meetings | $56,891 | $1,513 | $55,378 | - | 0.0% | |
| Total | $276,044,692 | 100% |
2017 · Form 990 · $256,571,690 spent · pay $123,243,303 · grants $2,390,398 · events $65,349
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $81,817,375 | $59,696,680 | $22,120,695 | - | 31.9% | |
| Other (as described) | MEDICAL SUPPLIES | $45,620,917 | $45,620,917 | - | - | 17.8% |
| Other employee benefits | $27,224,180 | $17,180,687 | $10,043,493 | - | 10.6% | |
| Fees: other services | $22,054,730 | $9,439,722 | $12,615,008 | - | 8.6% | |
| Depreciation and depletion | $17,457,537 | $14,139,405 | $3,318,132 | - | 6.8% | |
| Occupancy | $16,175,110 | $15,541,114 | $633,996 | - | 6.3% | |
| Other (as described) | BAD DEBT EXPENSE | $9,200,772 | $9,200,772 | - | - | 3.6% |
| Payroll taxes | $6,502,853 | $4,661,505 | $1,841,348 | - | 2.5% | |
| Pay: officers, directors, trustees, key employees | $4,479,659 | - | $4,479,659 | - | 1.7% | |
| Travel | $3,957,850 | $2,562,274 | $1,395,576 | - | 1.5% | |
| Other (as described) | LAB SERVICES | $3,766,092 | $3,766,092 | - | - | 1.5% |
| Pension plan contributions | $3,219,236 | $2,184,570 | $1,034,666 | - | 1.3% | |
| Office expenses | $2,851,936 | $1,207,544 | $1,644,392 | - | 1.1% | |
| Advertising and promotion | $2,490,180 | - | $2,490,180 | - | 1.0% | |
| Grants to US organizations and governments | $2,281,994 | $2,281,994 | - | - | 0.9% | |
| Insurance | $1,647,270 | $1,246,669 | $400,601 | - | 0.6% | |
| Information technology | $1,540,388 | $915,147 | $625,241 | - | 0.6% | |
| Other (as described) | INCOME TAX | $1,456,351 | $83,625 | $1,372,726 | - | 0.6% |
| Fees: legal | $1,394,908 | $390 | $1,394,518 | - | 0.5% | |
| All other expenses | $602,362 | $21,935 | $580,427 | - | 0.2% | |
| Interest | $350,866 | $699 | $350,167 | - | 0.1% | |
| Fees: accounting | $251,703 | $35,774 | $215,929 | - | 0.1% | |
| Grants outside the US | $100,000 | $100,000 | - | - | 0.0% | |
| Conferences, conventions and meetings | $65,349 | $1,665 | $63,684 | - | 0.0% | |
| Fees: lobbying | $53,668 | - | $53,668 | - | 0.0% | |
| Grants to US individuals | $8,404 | $8,404 | - | - | 0.0% | |
| Total | $256,571,690 | 100% |
2016 · Form 990 · $227,889,694 spent · pay $110,394,266 · grants $2,586,509 · events $35,382
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $72,405,672 | $53,191,268 | $19,214,404 | - | 31.8% | |
| Other (as described) | MEDICAL SUPPLIES | $45,837,584 | $44,661,179 | $1,176,405 | - | 20.1% |
| Other employee benefits | $26,218,161 | $14,966,908 | $11,251,253 | - | 11.5% | |
| Fees: other services | $22,266,629 | $9,207,852 | $13,058,777 | - | 9.8% | |
| Occupancy | $14,773,259 | $14,475,033 | $298,226 | - | 6.5% | |
| Depreciation and depletion | $14,380,278 | $7,152,181 | $7,228,097 | - | 6.3% | |
| Payroll taxes | $5,748,852 | $4,334,578 | $1,414,274 | - | 2.5% | |
| Pay: officers, directors, trustees, key employees | $3,848,239 | - | $3,848,239 | - | 1.7% | |
| Other (as described) | LAB SERVICES | $3,543,915 | $3,543,915 | - | - | 1.6% |
| Travel | $3,393,649 | $401,413 | $2,992,236 | - | 1.5% | |
| Office expenses | $2,633,833 | $1,177,026 | $1,456,807 | - | 1.2% | |
| Grants to US organizations and governments | $2,468,609 | $2,468,609 | - | - | 1.1% | |
| Other (as described) | BAD DEBT EXPENSE | $2,315,461 | $2,315,461 | - | - | 1.0% |
| Pension plan contributions | $2,173,342 | $1,880,329 | $293,013 | - | 1.0% | |
| Advertising and promotion | $1,803,180 | $495 | $1,802,685 | - | 0.8% | |
| Insurance | $1,633,107 | $1,271,032 | $362,075 | - | 0.7% | |
| Information technology | $1,523,492 | $866,095 | $657,397 | - | 0.7% | |
| Fees: legal | $642,369 | - | $642,369 | - | 0.3% | |
| Fees: accounting | $387,536 | $42,994 | $344,542 | - | 0.2% | |
| Interest | $252,483 | - | $252,483 | - | 0.1% | |
| Grants outside the US | $117,900 | $117,900 | - | - | 0.1% | |
| Fees: lobbying | $65,000 | - | $65,000 | - | 0.0% | |
| Conferences, conventions and meetings | $35,382 | $2,230 | $33,152 | - | 0.0% | |
| All other expenses | $7,773 | $7,440 | $333 | - | 0.0% | |
| Other (as described) | INCOME TAX | -$586,011 | $56,519 | -$642,530 | - | -0.3% |
| Total | $227,889,694 | 100% |
2015 · Form 990 · $208,808,188 spent · pay $98,963,334 · grants $2,267,768 · events $63,133
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $68,124,194 | $49,169,894 | $18,954,300 | - | 32.6% | |
| Other (as described) | MEDICAL SUPPLIES | $44,954,602 | $44,003,037 | $951,565 | - | 21.5% |
| Other employee benefits | $20,144,960 | $12,022,092 | $8,122,868 | - | 9.6% | |
| Fees: other services | $16,427,702 | $8,131,704 | $8,295,998 | - | 7.9% | |
| Occupancy | $13,933,428 | $13,354,594 | $578,834 | - | 6.7% | |
| Depreciation and depletion | $12,646,848 | $6,105,172 | $6,541,676 | - | 6.1% | |
| Payroll taxes | $5,536,026 | $4,109,215 | $1,426,811 | - | 2.7% | |
| Other (as described) | LAB SERVICES | $3,140,482 | $3,140,482 | - | - | 1.5% |
| Pay: officers, directors, trustees, key employees | $2,999,346 | - | $2,999,346 | - | 1.4% | |
| Other (as described) | INCOME TAX | $2,962,278 | $68,073 | $2,894,205 | - | 1.4% |
| Travel | $2,449,486 | $412,975 | $2,036,511 | - | 1.2% | |
| Office expenses | $2,419,664 | $1,191,429 | $1,228,235 | - | 1.2% | |
| Grants to US organizations and governments | $2,267,768 | $2,267,768 | - | - | 1.1% | |
| Other (as described) | BAD DEBT EXPENSE | $2,233,156 | $2,233,156 | - | - | 1.1% |
| Pension plan contributions | $2,158,808 | $1,484,394 | $674,414 | - | 1.0% | |
| Insurance | $1,928,554 | $1,353,866 | $574,688 | - | 0.9% | |
| Advertising and promotion | $1,498,204 | $620 | $1,497,584 | - | 0.7% | |
| Information technology | $1,317,006 | $780,428 | $536,578 | - | 0.6% | |
| Fees: legal | $843,891 | - | $843,891 | - | 0.4% | |
| Fees: accounting | $350,477 | $36,975 | $313,502 | - | 0.2% | |
| Interest | $334,330 | $93 | $334,237 | - | 0.2% | |
| Conferences, conventions and meetings | $63,133 | $6,603 | $56,530 | - | 0.0% | |
| Fees: lobbying | $39,000 | - | $39,000 | - | 0.0% | |
| All other expenses | $34,845 | $7,739 | $27,106 | - | 0.0% | |
| Total | $208,808,188 | 100% |
2014 · Form 990 · $201,897,217 spent · pay $97,422,207 · grants $3,392,290 · events $59,789
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $65,620,972 | $52,487,468 | $13,133,504 | - | 32.5% | |
| Other (as described) | Medical Supplies | $43,691,694 | $42,941,407 | $750,287 | - | 21.6% |
| Other employee benefits | $19,798,475 | $13,646,245 | $6,152,230 | - | 9.8% | |
| Occupancy | $12,975,399 | $12,691,854 | $283,545 | - | 6.4% | |
| Depreciation and depletion | $12,468,751 | $6,886,312 | $5,582,439 | - | 6.2% | |
| Fees: other services | $10,844,364 | $5,994,012 | $4,850,352 | - | 5.4% | |
| Payroll taxes | $5,488,741 | $4,599,584 | $889,157 | - | 2.7% | |
| Pay: officers, directors, trustees, key employees | $3,757,913 | $195,342 | $3,562,571 | - | 1.9% | |
| Other (as described) | BAD DEBT EXPENSE | $3,681,107 | $3,681,107 | - | - | 1.8% |
| Grants to US organizations and governments | $3,392,290 | $3,392,290 | - | - | 1.7% | |
| Other (as described) | Lab Services | $3,333,822 | $3,333,822 | - | - | 1.7% |
| Information technology | $2,983,623 | $1,427,778 | $1,555,845 | - | 1.5% | |
| Pension plan contributions | $2,756,106 | $1,714,127 | $1,041,979 | - | 1.4% | |
| All other expenses | $2,698,123 | $2,573,881 | $124,242 | - | 1.3% | |
| Travel | $2,066,540 | $1,288,169 | $778,371 | - | 1.0% | |
| Insurance | $1,448,067 | $1,159,907 | $288,160 | - | 0.7% | |
| Office expenses | $1,296,057 | $850,978 | $445,079 | - | 0.6% | |
| Other (as described) | Income Tax | $1,288,374 | $184,980 | $1,103,394 | - | 0.6% |
| Advertising and promotion | $908,776 | $30,926 | $877,850 | - | 0.5% | |
| Fees: legal | $869,809 | $2,393 | $867,416 | - | 0.4% | |
| Fees: accounting | $309,309 | $45,883 | $263,426 | - | 0.2% | |
| Interest | $141,866 | $1,238 | $140,628 | - | 0.1% | |
| Conferences, conventions and meetings | $59,789 | $14,025 | $45,764 | - | 0.0% | |
| Fees: lobbying | $17,250 | - | $17,250 | - | 0.0% | |
| Total | $201,897,217 | 100% |
2013 · Form 990 · $177,497,594 spent · pay $87,082,369 · grants $3,676,480 · events $42,445
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $58,468,289 | $47,980,697 | $10,487,592 | - | 32.9% | |
| Other (as described) | MEDICAL & OTHER SUPPLIES | $39,931,750 | $39,537,171 | $394,579 | - | 22.5% |
| Other employee benefits | $19,210,534 | $14,127,579 | $5,082,955 | - | 10.8% | |
| Depreciation and depletion | $10,742,487 | $5,452,489 | $5,289,998 | - | 6.1% | |
| Occupancy | $10,738,109 | $10,371,763 | $366,346 | - | 6.0% | |
| Fees: other services | $7,308,247 | $4,141,863 | $3,166,384 | - | 4.1% | |
| All other expenses | $5,259,961 | $4,384,910 | $875,051 | - | 3.0% | |
| Payroll taxes | $4,976,764 | $4,228,422 | $748,342 | - | 2.8% | |
| Grants to US organizations and governments | $3,601,480 | $3,601,480 | - | - | 2.0% | |
| Other (as described) | LAB SERVICES | $2,905,303 | $2,905,303 | - | - | 1.6% |
| Pay: officers, directors, trustees, key employees | $2,361,913 | $410,875 | $1,951,038 | - | 1.3% | |
| Travel | $2,097,600 | $1,338,877 | $758,723 | - | 1.2% | |
| Office expenses | $2,080,865 | $1,417,315 | $663,550 | - | 1.2% | |
| Pension plan contributions | $2,064,869 | $1,623,725 | $441,144 | - | 1.2% | |
| Other (as described) | EQUIPMENT RENTAL & MAINT | $1,762,840 | $726,304 | $1,036,536 | - | 1.0% |
| Insurance | $1,745,537 | $1,536,611 | $208,926 | - | 1.0% | |
| Fees: legal | $881,908 | $3,604 | $878,304 | - | 0.5% | |
| Travel or entertainment for public officials | $509,902 | $318,573 | $191,329 | - | 0.3% | |
| Fees: accounting | $337,031 | $45,343 | $291,688 | - | 0.2% | |
| Interest | $271,929 | - | $271,929 | - | 0.2% | |
| Grants outside the US | $75,000 | $75,000 | - | - | 0.0% | |
| Fees: lobbying | $74,750 | - | $74,750 | - | 0.0% | |
| Other (as described) | INCOME TAX | $48,081 | $206,419 | -$158,338 | - | 0.0% |
| Conferences, conventions and meetings | $42,445 | $16,406 | $26,039 | - | 0.0% | |
| Total | $177,497,594 | 100% |
2012 · Form 990 · $167,985,559 spent · pay $80,147,293 · grants $2,887,802 · events $93,738
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $53,573,627 | $45,016,911 | $8,556,716 | - | 31.9% | |
| Other (as described) | MEDICAL & OTHER SUPPLIES | $39,389,489 | $38,952,877 | $436,612 | - | 23.4% |
| Other employee benefits | $17,407,685 | $13,180,752 | $4,226,933 | - | 10.4% | |
| Fees: other services | $10,483,604 | $7,496,112 | $2,987,492 | - | 6.2% | |
| Depreciation and depletion | $9,629,547 | $8,175,142 | $1,454,405 | - | 5.7% | |
| Occupancy | $9,436,830 | $8,709,247 | $727,583 | - | 5.6% | |
| Payroll taxes | $4,642,932 | $3,972,106 | $670,826 | - | 2.8% | |
| Grants to US organizations and governments | $2,837,802 | $2,837,802 | - | - | 1.7% | |
| Pay: officers, directors, trustees, key employees | $2,724,396 | $543,677 | $2,180,719 | - | 1.6% | |
| All other expenses | $2,615,023 | $2,191,151 | $423,872 | - | 1.6% | |
| Other (as described) | INCOME TAX | $2,321,578 | $179,223 | $2,142,355 | - | 1.4% |
| Other (as described) | BAD DEBT | $2,277,114 | $2,277,114 | - | - | 1.4% |
| Pension plan contributions | $1,798,653 | $1,469,778 | $328,875 | - | 1.1% | |
| Travel | $1,703,330 | $1,032,002 | $671,328 | - | 1.0% | |
| Other (as described) | EQUIPMENT RENTAL & MAINTENANCE | $1,572,624 | $622,611 | $950,013 | - | 0.9% |
| Insurance | $1,244,814 | $1,096,086 | $148,728 | - | 0.7% | |
| Office expenses | $1,102,733 | $709,820 | $392,913 | - | 0.7% | |
| Fees: legal | $1,041,213 | $9,353 | $1,031,860 | - | 0.6% | |
| Advertising and promotion | $864,791 | $95,574 | $769,217 | - | 0.5% | |
| Information technology | $703,416 | $408,358 | $295,058 | - | 0.4% | |
| Interest | $231,757 | - | $231,757 | - | 0.1% | |
| Fees: accounting | $170,685 | $29,314 | $141,371 | - | 0.1% | |
| Conferences, conventions and meetings | $93,738 | $41,159 | $52,579 | - | 0.1% | |
| Fees: lobbying | $68,178 | $68,178 | - | - | 0.0% | |
| Grants outside the US | $50,000 | $50,000 | - | - | 0.0% | |
| Total | $167,985,559 | 100% |
2011 · Form 990 · $152,169,214 spent · pay $71,709,526 · grants $3,063,724 · events $55,273
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $47,316,659 | $37,146,618 | $10,170,041 | - | 31.1% | |
| Other (as described) | MEDICAL & OTHER SUPPLIES | $37,506,720 | $36,903,925 | $602,795 | - | 24.6% |
| Other employee benefits | $15,555,169 | $10,753,642 | $4,801,527 | - | 10.2% | |
| Depreciation and depletion | $9,138,645 | $4,719,474 | $4,419,171 | - | 6.0% | |
| Fees: other services | $9,059,295 | $7,155,541 | $1,903,754 | - | 6.0% | |
| Occupancy | $8,201,552 | $7,835,320 | $366,232 | - | 5.4% | |
| Payroll taxes | $4,174,685 | $3,297,535 | $877,150 | - | 2.7% | |
| Pay: officers, directors, trustees, key employees | $3,104,553 | $79,722 | $3,024,831 | - | 2.0% | |
| Grants to US organizations and governments | $3,013,724 | $3,013,724 | - | - | 2.0% | |
| All other expenses | $2,969,082 | $2,261,420 | $707,662 | - | 2.0% | |
| Other (as described) | BAD DEBT | $1,927,116 | $1,927,116 | - | - | 1.3% |
| Pension plan contributions | $1,558,460 | $1,076,643 | $481,817 | - | 1.0% | |
| Other (as described) | INCOME TAX | $1,441,815 | $69,960 | $1,371,855 | - | 0.9% |
| Insurance | $1,222,770 | $1,086,924 | $135,846 | - | 0.8% | |
| Other (as described) | EQUIPMENT RENTAL & MAINTENANCE | $1,215,762 | $714,095 | $501,667 | - | 0.8% |
| Travel | $1,205,308 | $327,127 | $878,181 | - | 0.8% | |
| Fees: legal | $1,068,763 | - | $1,068,763 | - | 0.7% | |
| Office expenses | $1,002,322 | $587,065 | $415,257 | - | 0.7% | |
| Advertising and promotion | $1,001,948 | $3,517 | $998,431 | - | 0.7% | |
| Interest | $195,260 | - | $195,260 | - | 0.1% | |
| Fees: accounting | $133,533 | $850 | $132,683 | - | 0.1% | |
| Conferences, conventions and meetings | $55,273 | $7,940 | $47,333 | - | 0.0% | |
| Fees: lobbying | $50,800 | - | $50,800 | - | 0.0% | |
| Grants outside the US | $50,000 | $50,000 | - | - | 0.0% | |
| Total | $152,169,214 | 100% |
2010 · Form 990 · $143,513,620 spent · pay $64,999,319 · grants $2,194,523 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $43,939,528 | $35,596,358 | $8,343,170 | $0 | 30.6% | |
| Other (as described) | MEDICAL SUPPLIES | $40,217,706 | $39,713,705 | $504,001 | $0 | 28.0% |
| Other employee benefits | $13,288,298 | $9,466,957 | $3,821,341 | $0 | 9.3% | |
| Occupancy | $8,318,598 | $7,587,970 | $730,628 | $0 | 5.8% | |
| Depreciation and depletion | $6,975,976 | $3,836,131 | $3,139,845 | $0 | 4.9% | |
| Fees: other services | $6,042,335 | $3,414,996 | $2,627,339 | $0 | 4.2% | |
| Other (as described) | INCOME TAX EXPENSE | $4,351,040 | $40,590 | $4,310,450 | $0 | 3.0% |
| Payroll taxes | $3,830,113 | $3,086,069 | $744,044 | $0 | 2.7% | |
| Pay: officers, directors, trustees, key employees | $2,506,545 | $0 | $2,506,545 | $0 | 1.7% | |
| Grants to US organizations and governments | $2,194,523 | $2,194,523 | - | - | 1.5% | |
| All other expenses | $2,140,056 | $1,182,597 | $957,459 | $0 | 1.5% | |
| Other (as described) | BAD DEBT | $1,829,692 | $1,829,692 | $0 | $0 | 1.3% |
| Pension plan contributions | $1,434,835 | $1,008,737 | $426,098 | $0 | 1.0% | |
| Insurance | $1,266,271 | $1,040,953 | $225,318 | $0 | 0.9% | |
| Other (as described) | JANITORIAL EXPENSE | $1,097,413 | $1,086,177 | $11,236 | $0 | 0.8% |
| Travel | $906,277 | $285,876 | $620,401 | $0 | 0.6% | |
| Advertising and promotion | $757,695 | $689 | $757,006 | $0 | 0.5% | |
| Office expenses | $611,258 | $323,759 | $287,499 | $0 | 0.4% | |
| Other (as described) | OTHER TAXES & LICENSES | $550,656 | $528,103 | $22,553 | $0 | 0.4% |
| Fees: legal | $500,302 | $0 | $500,302 | $0 | 0.3% | |
| Fees: accounting | $369,778 | $66,658 | $303,120 | $0 | 0.3% | |
| Interest | $330,858 | -$45,509 | $376,367 | $0 | 0.2% | |
| Fees: lobbying | $53,867 | $0 | $53,867 | - | 0.0% | |
| Total | $143,513,620 | 100% |
State business registration
- SATELLITE DIALYSIS, INC. FL, Foreign nonprofit corporation (FORNP), Active, formed 2025-10-08
The same business name in the same state, from the state’s official registry data.
Comments