BLUE MOUNTAIN HOSPITAL INC
Cite this
Plain text BLUE MOUNTAIN HOSPITAL INC. furp.org, nonprofit organization profile, tax years 2009–2020. https://furp.org/org/blue-mountain-hospital-inc-240795436. Retrieved 2026-10-29.
APA furp.org. (n.d.). BLUE MOUNTAIN HOSPITAL INC [Nonprofit organization profile; tax years 2009–2020]. Retrieved October 29, 2026, from https://furp.org/org/blue-mountain-hospital-inc-240795436
MLA “BLUE MOUNTAIN HOSPITAL INC.” furp.org, tax years 2009–2020, https://furp.org/org/blue-mountain-hospital-inc-240795436. Accessed 29 Oct. 2026.
Retrieved 2026-10-29; covers tax years 2009–2020. Data: furp.org, CC BY 4.0.
2020 · Form 990 · revenue $78.4M · expenses $84.0M · assets $0
- Also known as
- ST LUKE'S LEHIGHTON CAMPUS
- EIN
- 24-0795436
- Address
- 1110 ST LUKES WAY, ALLENTOWN, PA 18109
- Website
- WWW.SLHN.ORG
- NTEE code
- -
- Exempt type
- -
- Ruling date
- -
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE MISSION OF THE ORGANIZATION IS TO PROVIDE COMPASSIONATE, EXCELLENT QUALITY AND COST EFFECTIVE HEALTHCARE TO THE RESIDENTS OF THE COMMUNITIES WE SERVE REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN OR ABILITY TO PAY. THE ORGANIZATION IS AN AFFILIATE WITHIN ST. LUKE'S UNIVERSITY HEALTH NETWORK ("NETWORK"); A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY NETWORK. ST. LUKE'S HEALTH NETWORK, INC. IS THE TAX-EXEMPT PARENT ENTITY OF THE NETWORK. THE NETWORK HAS AN UNWAVERING COMMITMENT TO EXCELLENCE AS WE CARE FOR THE SICK AND INJURED, EDUCATE PHYSICIANS, NURSES AND OTHER HEALTHCARE PROVIDERS; AND IMPROVE ACCESS TO CARE IN THE COMMUNITIES WE SERVE. PLEASE REFER TO SCHEDULE O FOR THE ORGANIZATION'S COMMUNITY BENEFIT STATEMENT.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
34 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 |
|---|---|---|---|---|---|
| Andrew E Harris | FORMER OFFICER | 2009-2020 | $272,306 | $5,806,880 | 4 |
| John L Nespoli | TRUSTEE - PRESIDENT/CEO | 2018-2020 | $767,747 | $2,397,362 | 16 |
| Andrea Andrae | FORMER OFFICER | 2011-2020 | $199,300 | $1,765,558 | 5 |
| William M Markson MD | TRUSTEE - VP MEDICAL AFFAIRS | 2009-2020 | $600,766 | $1,694,703 | 5 |
| Francine M Botek | TRUSTEE | 2018-2020 | $550,903 | $1,637,107 | 3 |
| Robert Grob DO | SECRETARY/TREASURER - TRUSTEE | 2011-2020 | $451,970 | $1,454,053 | 5 |
| Nick M Varvarelis DO | TRUSTEE | 2020 | $580,561 | $580,561 | 2 |
| Kathleen R Noll (former) | PHYSICIAN | 2012-2015 | $332,546 | $1,389,533 | 1 |
| Dr Herbert Hoover (former) | PHYSICIAN | 2011-2013 | $426,213 | $1,257,450 | 1 |
| Brian A Lefrock Md (former) | ANETHESIOLOGIST | 2013-2017 | $334,903 | $1,246,730 | 1 |
| David P Russo (former) | PHYSICIAN | 2012-2014 | $300,700 | $921,396 | 1 |
| Terrence J Purcell (former) | TRUSTEE-PRES (TERMED 9/14/18) | 2009-2018 | $317,905 | $821,706 | 4 |
| Hamayun N Ahmed Md (former) | PSYCHIATRIST | 2015-2017 | $372,577 | $705,535 | 1 |
| Dr Muhammad Rifai (former) | PHYSICIAN | 2011-2012 | $356,859 | $547,718 | 1 |
| Perla S Sagge (former) | PHYSICIAN | 2013-2014 | $244,089 | $518,954 | 1 |
| Dr Clement Mcginley (former) | PHYSICIAN | 2009-2011 | $192,723 | $488,504 | 1 |
| Dennis Kondash (former) | VP OF MEDICAL AFFAIRS | 2014-2015 | $231,019 | $436,941 | 1 |
| Mohammad K Khan Md (former) | PSYCHIATRIST | 2017 | $353,366 | $353,366 | 1 |
| Muhammad Z Ajmal Md (former) | ANESTHESIOLOGIST | 2017 | $347,150 | $347,150 | 1 |
| Larry J Maturani Md (former) | INTERNIST | 2017 | $320,151 | $320,151 | 1 |
| James F Menapace (former) | PHYSICIAN | 2012 | $299,545 | $299,545 | 1 |
| Walter J Bell (former) | PHYSICIAN | 2012 | $290,272 | $290,272 | 1 |
| Frank R Penater (former) | PHYSICIAN | 2012 | $271,674 | $271,674 | 1 |
| Patrick Hanley Do (former) | TRUSTEE (TERMED 8/9/17) | 2009-2017 | $22,750 | $258,398 | 4 |
| Krista Rimsky (former) | DIRECTOR OF PHARMACY | 2009-2010 | $129,592 | $258,392 | 1 |
| Vitaly Sawyna (former) | PHYSICIAN | 2015 | $210,766 | $210,766 | 1 |
| Terry Purcell (former) | VP OF AMBULATORY SERVICES | 2011 | $142,625 | $142,625 | 3 |
| Ronald Freed (former) | Dir-Information SERVICES | 2009 | $140,761 | $140,761 | 1 |
| Krista Miller (former) | DIRECTOR OF PHARMACY | 2011 | $134,795 | $134,795 | 2 |
| william ravert (former) | pharmacist | 2009 | $120,484 | $120,484 | 1 |
| Jason Howay (former) | PHARMACIST | 2010 | $118,540 | $118,540 | 1 |
| Gary Higgins (former) | DIRECTOR OF REHABILITATIVE SERVICES | 2011 | $117,647 | $117,647 | 1 |
| Antonette Gibson (former) | ASSOCIATE VP OF NURSING | 2010 | $116,780 | $116,780 | 1 |
| David Plaviak (former) | FORMER (12/2008) CFO/VP | 2009 | $101,492 | $101,492 | 2 |
Officers and directors, no compensation reported
30 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 |
|---|---|---|---|---|---|
| Aldo Carmona MD | TRUSTEE | 2018-2020 | 55 | $0 reported | 5 |
| Honorable Steven Serfass | CHAIRMAN - TRUSTEE | 2009-2020 | 1 | $0 reported | 5 |
| Barbara Green | VICE CHAIR - TRUSTEE | 2009-2020 | 1 | $0 reported | 10 |
| William H Fegley Jr | TRUSTEE | 2009-2020 | 1 | $0 reported | 5 |
| Sky Fogal | TRUSTEE | 2019-2020 | 1 | $0 reported | 3 |
| Sara J Keiser | TRUSTEE | 2018-2020 | 1 | $0 reported | 3 |
| William Kissner | TRUSTEE | 2011-2020 | 1 | $0 reported | 5 |
| Patrick Reilly | TRUSTEE | 2009-2020 | 1 | $0 reported | 7 |
| Shelba Scheffner | TRUSTEE | 2009-2020 | 1 | $0 reported | 6 |
| James Schober III | DIRECTOR | 2018-2020 | 1 | $0 reported | 3 |
| Thomas P Lichtenwalner | SVP FINANCE & CFO | 2017-2020 | 55 | $0 reported | 24 |
| Patrick Reily (former) | TRUSTEE | 2018-2019 | 1 | $0 reported | 1 |
| Nick Varvarelis Do (former) | TRUSTEE | 2017-2019 | 1 | $0 reported | 3 |
| Louis Sportelli Dc (former) | VICE CHAIRMAN - TRUSTEE | 2009-2017 | 1 | $0 reported | 4 |
| Conrad Biege (former) | TRUSTEE | 2009-2017 | 1 | $0 reported | 4 |
| James Shober Iii (former) | TRUSTEE | 2015-2017 | 1 | $0 reported | 4 |
| Reverend Robert Vonfrisch (former) | TRUSTEE | 2011-2017 | 1 | $0 reported | 4 |
| John Dematte Iv Dc (former) | TRUSTEE (TERMED 10/25/17) | 2013-2017 | 1 | $0 reported | 4 |
| Jaime Mendes (former) | TRUSTEE (TERMED 8/11/17) | 2009-2017 | 1 | $0 reported | 4 |
| Michael Harleman (former) | CHAIRMAN | 2009-2015 | 1 | $0 reported | 8 |
| Gary Wentz (former) | DIRECTOR | 2015 | 1 | $0 reported | 4 |
| William Mason (former) | DIRECTOR | 2009-2015 | 1 | $0 reported | 4 |
| Rosalee Rehrig Do (former) | DIRECTOR | 2013-2014 | 1 | $0 reported | 4 |
| Richard Rothfleisch Md (former) | DIRECTOR | 2010-2012 | 1 | $0 reported | 3 |
| Mark Sverchek (former) | DIRECTOR | 2009-2010 | 1 | $0 reported | 5 |
| Thomas Munshower Do (former) | DIRECTOR | 2009-2010 | 1 | $0 reported | 4 |
| Shelba Shefner (former) | DIRECTOR | 2010 | 1 | $0 reported | 2 |
| Reverend H Wilson Scott (former) | Director | 2009 | 3 | $0 reported | 3 |
| Elizabeth Smith (former) | Director | 2009 | 3 | $0 reported | 3 |
| Andrew Wakstein DO (former) | Director | 2009 | 3 | $0 reported | 3 |
People by year
2020 · 18 people listed · 7 paid, $3.4M · 0 employees · 74 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN L NESPOLI | TRUSTEE - PRESIDENT/CEO | 55 | $0 | $543,204 | $224,543 | $767,747 | 16 |
| WILLIAM M MARKSON MD | TRUSTEE - VP MEDICAL AFFAIRS | 55 | $0 | $564,345 | $36,421 | $600,766 | 5 |
| NICK M VARVARELIS DO | TRUSTEE | 55 | $0 | $546,748 | $33,813 | $580,561 | 2 |
| FRANCINE M BOTEK | TRUSTEE | 55 | $0 | $481,232 | $69,671 | $550,903 | 3 |
| ROBERT GROB DO | SECRETARY/TREASURER - TRUSTEE | 55 | $0 | $424,074 | $27,896 | $451,970 | 5 |
| ANDREW E HARRIS | FORMER OFFICER | 0 | $0 | $272,306 | $0 | $272,306 | 4 |
| ANDREA L ANDRAE | FORMER OFFICER | 55 | $0 | $181,098 | $18,202 | $199,300 | 5 |
| HONORABLE STEVEN SERFASS | CHAIRMAN - TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| BARBARA GREEN | VICE CHAIR - TRUSTEE | 1 | $0 | $0 | $0 | $0 | 10 |
| ALDO CARMONA MD | TRUSTEE | 55 | $0 | $0 | $0 | $0 | 5 |
| WILLIAM H FEGLEY JR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| SKY FOGAL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| SARA J KEISER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| WILLIAM KISSNER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| PATRICK REILLY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 7 |
| SHELBA SCHEFFNER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 6 |
| JAMES SCHOBER III | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| THOMAS P LICHTENWALNER | SVP FINANCE & CFO | 55 | $0 | $0 | $0 | $0 | 24 |
2019 · 18 people listed · 6 paid, $3.0M · 0 employees · 108 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN L NESPOLI | TRUSTEE - PRESIDENT/CEO BMH | 55 | $0 | $539,617 | $223,265 | $762,882 | 16 |
| WILLIAM M MARKSON MD | TRUSTEE | 55 | $0 | $528,187 | $37,991 | $566,178 | 5 |
| FRANCINE M BOTEK | TRUSTEE | 55 | $0 | $468,403 | $65,703 | $534,106 | 3 |
| ANDREW E HARRIS | FORMER OFFICER | 0 | $0 | $482,952 | $0 | $482,952 | 4 |
| ROBERT GROB DO | SECRETARY/TREASURER - TRUSTEE | 55 | $0 | $468,000 | $0 | $468,000 | 5 |
| ANDREA L ANDRAE | FORMER OFFICER | 55 | $0 | $166,729 | $26,160 | $192,889 | 5 |
| HONORABLE STEVEN SERFASS | CHAIRMAN - TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| BARBARA GREEN | VICE CHAIR - TRUSTEE | 1 | $0 | $0 | $0 | $0 | 10 |
| ALDO CARMONA MD | TRUSTEE | 55 | $0 | $0 | $0 | $0 | 5 |
| WILLIAM H FEGLEY JR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| SKY FOGAL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| SARA J KEISER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| WILLIAM KISSNER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| PATRICK REILY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELBA SCHEFFNER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 6 |
| JAMES SCHOBER III | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| NICK VARVARELIS DO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| THOMAS P LICHTENWALNER | SVP FINANCE & CFO | 55 | $0 | $0 | $0 | $0 | 24 |
2018 · 18 people listed · 6 paid, $3.6M · 0 employees · 94 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW E HARRIS | FORMER OFFICER | 0 | $0 | $1,005,771 | $3,426 | $1,009,197 | 4 |
| JOHN NESPOLI | TRUSTEE - PRES/CEO (EFF 12/18) | 55 | $0 | $646,235 | $220,498 | $866,733 | 16 |
| FRANCINE BOTEK | TRUSTEE | 55 | $0 | $479,579 | $72,519 | $552,098 | 3 |
| WILLIAM MARKSON MD | TRUSTEE | 55 | $0 | $499,971 | $27,788 | $527,759 | 5 |
| TERRENCE J PURCELL | TRUSTEE-PRES (TERMED 9/14/18) | 55 | $0 | $302,728 | $15,177 | $317,905 | 4 |
| ANDREA L ANDRAE | FORMER OFFICER | 55 | $0 | $262,754 | $21,347 | $284,101 | 5 |
| HONORABLE STEVEN SERFASS | CHAIRMAN - TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| BARBARA GREEN | VICE CHAIR - TRUSTEE | 1 | $0 | $0 | $0 | $0 | 10 |
| ROBERT GROB DO | SECRETARY/TREASURER - TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| ALDO CARMONA MD | TRUSTEE | 55 | $0 | $0 | $0 | $0 | 5 |
| WILLIAM H FEGLEY JR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| SARA J KEISER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| WILLIAM KISSNER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| PATRICK REILY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELBA SCHEFFNER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 6 |
| JAMES SCHOBER III | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| NICK VARVARELIS DO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| THOMAS P LICHTENWALNER | SVP FINANCE & CFO | 55 | $0 | $0 | $0 | $0 | 24 |
2017 · 24 people listed · 10 paid, $3.0M · 1,192 employees · 370 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW E HARRIS | TRUSTEE - PRES/CEO(TERM 12/17) | 55 | $589,890 | $0 | $59,732 | $649,622 | 4 |
| HAMAYUN N AHMED MD | PSYCHIATRIST | 55 | $349,931 | $0 | $22,646 | $372,577 | 1 |
| MOHAMMAD K KHAN MD | PSYCHIATRIST | 55 | $326,369 | $0 | $26,997 | $353,366 | 1 |
| MUHAMMAD Z AJMAL MD | ANESTHESIOLOGIST | 55 | $321,627 | $0 | $25,523 | $347,150 | 1 |
| BRIAN A LEFROCK MD | ANETHESIOLOGIST | 55 | $312,983 | $0 | $21,920 | $334,903 | 1 |
| LARRY J MATURANI MD | INTERNIST | 55 | $296,130 | $0 | $24,021 | $320,151 | 1 |
| ROBERT GROB DO | SECRETARY/TREASURER - TRUSTEE | 55 | $220,958 | $0 | $0 | $220,958 | 5 |
| TERRENCE J PURCELL | TRUSTEE - PRESIDENT(EFF 01/18) | 55 | $159,789 | $0 | $50,347 | $210,136 | 4 |
| ANDREA L ANDRAE | VP/CFO (TERMED 12/31/17) | 55 | $163,490 | $0 | $39,446 | $202,936 | 5 |
| PATRICK HANLEY DO | TRUSTEE (TERMED 8/9/17) | 1 | $22,750 | $0 | $0 | $22,750 | 4 |
| HONORABLE STEVEN SERFASS | CHAIRMAN - TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| LOUIS SPORTELLI DC | VICE CHAIRMAN - TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| CONRAD BIEGE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| WILLIAM H FEGLEY JR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| BARBARA GREEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 10 |
| WILLIAM KISSNER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| WILLIAM MARKSON MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| SHELBA SCHEFFNER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 6 |
| JAMES SHOBER III | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| NICK VARVARELIS DO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| REVEREND ROBERT VONFRISCH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| JOHN DEMATTE IV DC | TRUSTEE (TERMED 10/25/17) | 1 | $0 | $0 | $0 | $0 | 4 |
| JAIME MENDES | TRUSTEE (TERMED 8/11/17) | 1 | $0 | $0 | $0 | $0 | 4 |
| THOMAS P LICHTENWALNER | SVP FINANCE & CFO (EFF 1/1/18) | 55 | $0 | $0 | $0 | $0 | 24 |
2015 · 25 people listed · 9 paid, $2.3M · 874 employees · 61 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW E HARRIS | PRESIDENT & CEO | 15 | $545,082 | $0 | $46,485 | $591,567 | 4 |
| HAMAYUN N AHMED | PHYSICIAN | 40 | $317,115 | $0 | $15,843 | $332,958 | 1 |
| KATHLEEN R NOLL | PHYSICIAN | 40 | $326,437 | $0 | $6,109 | $332,546 | 1 |
| BRIAN A LEFROCK | PHYSICIAN | 40 | $259,189 | $0 | $15,837 | $275,026 | 1 |
| DENNIS KONDASH | VP OF MEDICAL AFFAIRS | 40 | $216,477 | $0 | $14,542 | $231,019 | 1 |
| ANDREA L ANDRAE | CHIEF FINANCIAL OFFICER | 15 | $0 | $186,972 | $30,154 | $217,126 | 5 |
| VITALY SAWYNA | PHYSICIAN | 40 | $206,078 | $0 | $4,688 | $210,766 | 1 |
| ROBERT GROB DO | DIRECTOR/PHYSICIAN | 1 | $85,313 | $36,562 | $0 | $121,875 | 5 |
| PATRICK HANLEY DO | SECRETARY/PHYSICIAN | 1 | $17,450 | $0 | $0 | $17,450 | 4 |
| MICHAEL HARLEMAN | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 8 |
| LOUIS SPORTELLI DC | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 4 |
| BARBARA GREEN | BOARD FINANCE CHAIR | 1 | $0 | $0 | $0 | $0 | 10 |
| JOHN DEMATTE IV DC | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| WILLIAM MASON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| WILLIAM H FEGLEY JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| REV ROBERT VONFRISCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| PATRICK REILLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| SHELBA SCHEFFNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| WILLIAM MARKSON MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| JAIME MENDES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| HON STEVEN SERFASS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| WILLIAM KISSNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| CONRAD BIEGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| JAMES SHOBER III | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| GARY WENTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
2014 · 23 people listed · 9 paid, $2.3M · 853 employees · 114 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW E HARRIS | PRESIDENT & CEO | 15 | $491,327 | $0 | $19,023 | $510,350 | 4 |
| KATHLEEN R NOLL | PHYSICIAN | 40 | $315,942 | $0 | $14,250 | $330,192 | 1 |
| BRIAN A LEFROCK | PHYSICIAN | 40 | $283,269 | $0 | $21,869 | $305,138 | 1 |
| DAVID P RUSSO | PHYSICIAN | 40 | $287,105 | $0 | $13,595 | $300,700 | 1 |
| PERLA S SAGGE | PHYSICIAN | 40 | $225,673 | $0 | $18,416 | $244,089 | 1 |
| DENNIS KONDASH | VP OF MEDICAL AFFAIRS | 40 | $186,913 | $0 | $19,009 | $205,922 | 1 |
| ROBERT GROB DO | DIRECTOR/PHYSICIAN | 1 | $96,250 | $95,000 | $0 | $191,250 | 5 |
| ANDREA L ANDRAE | CHIEF FINANCIAL OFFICER | 15 | $0 | $148,706 | $20,767 | $169,473 | 5 |
| PATRICK HANLEY DO | SECRETARY/PHYSICIAN | 1 | $7,500 | $0 | $0 | $7,500 | 4 |
| MICHAEL HARLEMAN | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 8 |
| LOUIS SPORTELLI DC | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 4 |
| BARBARA GREEN | BOARD FINANCE CHAIR | 1 | $0 | $0 | $0 | $0 | 10 |
| JOHN DEMATTE IV DC | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| WILLIAM MASON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| WILLIAM H FEGLEY JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| REV ROBERT VONFRISCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| PATRICK REILLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| SHELBA SCHEFFNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| WILLIAM MARKSON MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| JAIME MENDES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| HON STEVEN SERFASS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| WILLIAM KISSNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| ROSALEE REHRIG DO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
2013 · 23 people listed · 8 paid, $2.5M · 852 employees · 109 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW E HARRIS | PRESIDENT/CEO | 15 | $468,247 | $0 | $60,978 | $529,225 | 4 |
| DR HERBERT HOOVER | PHYSICIAN | 40 | $412,119 | $0 | $14,094 | $426,213 | 1 |
| KATHLEEN R NOLL | PHYSICIAN | 40 | $350,000 | $0 | $18,590 | $368,590 | 1 |
| BRIAN A LEFROCK | PHYSICIAN | 40 | $300,000 | $0 | $31,663 | $331,663 | 1 |
| DAVID P RUSSO | PHYSICIAN | 40 | $291,767 | $0 | $20,115 | $311,882 | 1 |
| PERLA S SAGGE | PHYSICIAN | 40 | $250,000 | $0 | $24,865 | $274,865 | 1 |
| ANDREA ANDRAE | CFO | 15 | $0 | $146,250 | $38,402 | $184,652 | 5 |
| PATRICK HANLEY DO | BOARD SECRETARY/PHYSICIAN | 37 | $85,860 | $0 | $4,188 | $90,048 | 4 |
| BARBARA GREEN | BOARD FINANCE CHAIR | 1 | $0 | $0 | $0 | $0 | 10 |
| JAIME MENDES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| MICHAEL HARLEMAN | BOARD CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 8 |
| WILLIAM MASON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| WILLIAM MARKSON MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| SHELBA SCHEFFNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| REV ROBERT VONFRISCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| HON STEVEN SERFASS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| WILLIAM KISSNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| ROBERT GROB DO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| LOUIS SPORTELLI DC | BOARD VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 4 |
| PATRICK REILLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| JOHN DEMATTE IV DC | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| WILLIAM H FEGLEY JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| ROSALEE REHRIG DO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
2012 · 25 people listed · 10 paid, $3.2M · 911 employees · 109 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW E HARRIS | PRESIDENT/CEO | 15 | $488,275 | $0 | $22,572 | $510,847 | 4 |
| DR HERBERT HOOVER | PHYSICIAN | 40 | $475,239 | $0 | $9,816 | $485,055 | 1 |
| KATHLEEN R NOLL | PHYSICIAN | 40 | $343,269 | $0 | $14,936 | $358,205 | 1 |
| DR MUHAMMAD RIFAI | PHYSICIAN | 40 | $329,169 | $0 | $27,690 | $356,859 | 1 |
| DAVID P RUSSO | PHYSICIAN | 40 | $295,916 | $0 | $12,898 | $308,814 | 1 |
| JAMES F MENAPACE | PHYSICIAN | 40 | $273,015 | $0 | $26,530 | $299,545 | 1 |
| WALTER J BELL | PHYSICIAN | 40 | $263,930 | $0 | $26,342 | $290,272 | 1 |
| FRANK R PENATER | PHYSICIAN | 40 | $251,185 | $0 | $20,489 | $271,674 | 1 |
| ANDREA ANDRAE | CFO | 15 | $0 | $168,642 | $21,174 | $189,816 | 5 |
| PATRICK HANLEY DO | SECRETARY | 37 | $118,208 | $0 | $2,442 | $120,650 | 4 |
| BARBARA GREEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 10 |
| CONRAD BIEGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| JAIME MENDES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| WILLIAM H FEGLEY JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| MICHAEL HARLEMAN | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 8 |
| WILLIAM MASON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| WILLIAM MARKSON MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| SHELBA SCHEFFNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| REV ROBERT VONFRISCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| RICHARD ROTHFLEISCH MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| STEVEN SERFASS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| WILLIAM KISSNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| ROBERT GROB DO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| LOUIS SPORTELLI DC | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 4 |
| PATRICK REILLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
2011 · 24 people listed · 8 paid, $1.7M · 881 employees · 104 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW E HARRIS | PRESIDENT/CEO | 15 | $426,249 | $0 | $36,262 | $462,511 | 4 |
| DR HERBERT HOOVER | PHYSICIAN | 40 | $0 | $311,315 | $34,867 | $346,182 | 1 |
| DR CLEMENT MCGINLEY | PHYSICIAN | 40 | $0 | $175,891 | $16,832 | $192,723 | 1 |
| DR MUHAMMAD RIFAI | PHYSICIAN | 40 | $0 | $171,635 | $19,224 | $190,859 | 1 |
| TERRY PURCELL | VP OF AMBULATORY SERVICES | 20 | $128,260 | $0 | $14,365 | $142,625 | 3 |
| KRISTA MILLER | DIRECTOR OF PHARMACY | 20 | $121,882 | $0 | $12,913 | $134,795 | 2 |
| ANDREA ANDRAE | CFO | 15 | $114,663 | $0 | $10,602 | $125,265 | 5 |
| GARY HIGGINS | DIRECTOR OF REHABILITATIVE SERVICES | 20 | $106,377 | $0 | $11,270 | $117,647 | 1 |
| BARBARA GREEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 10 |
| CONRAD BIEGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| JAIME MENDES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| WILLIAM H FEGLEY JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| PATRICK HANLEY DO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 4 |
| MICHAEL HARLEMAN | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 8 |
| WILLIAM MASON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| WILLIAM MARKSON MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| SHELBA SCHEFFNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| REV ROBERT VONFRISCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| RICHARD ROTHFLEISCH MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| STEVEN SERFASS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| WILLIAM KISSNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| ROBERT GROB DO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| LOUIS SPORTELLI DC | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 4 |
| PATRICK REILLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
2010 · 21 people listed · 6 paid, $1.1M · 817 employees · 104 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW E HARRIS | PRESIDENT/CEO | 25 | $380,741 | $0 | $46,182 | $426,923 | 4 |
| CLEMENT MCGINLEY | VP OF MEDICAL AFFAIRS | 20 | $138,294 | $0 | $18,944 | $157,238 | 1 |
| TERRENCE PURCELL | VP AMBULATORY & SUPPORT SERVICES | 25 | $134,942 | $21 | $18,411 | $153,374 | 4 |
| KRISTA RIMSKY | DIRECTOR OF PHARMACY | 20 | $112,689 | $0 | $16,903 | $129,592 | 1 |
| JASON HOWAY | PHARMACIST | 20 | $103,078 | $0 | $15,462 | $118,540 | 1 |
| ANTONETTE GIBSON | ASSOCIATE VP OF NURSING | 25 | $102,745 | $0 | $14,035 | $116,780 | 1 |
| BARBARA GREEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| CONRAD BIEGE | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| JAIME MENDES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| WILLIAM H FEGLEY JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| PATRICK HANLEY DO | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 4 |
| MICHAEL HARLEMAN | BOARD VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 8 |
| MARK SVERCHEK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| WILLIAM MASON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| WILLIAM MARKSON MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| THOMAS MUNSHOWER DO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| SHELBA SHEFNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD ROTHFLEISCH MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| STEVEN SERFASS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| LOUIS SPORTELLI DC | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| PATRICK REILLY | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 7 |
2009 · 24 people listed · 7 paid, $1.1M · 800 employees · 104 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Andrew E Harris | President/CEO | 20 | $315,480 | $0 | $45,900 | $361,380 | 4 |
| Ronald Freed | Dir-Information SERVICES | 40 | $122,401 | $0 | $18,360 | $140,761 | 1 |
| Terrence Purcell | VP Ambulatory Services | 40 | $121,992 | $0 | $18,299 | $140,291 | 4 |
| Clement McGinley | Chief Medical Officer | 20 | $120,472 | $0 | $18,071 | $138,543 | 1 |
| krista rimsky | dir. of pharmacy | 40 | $112,000 | $0 | $16,800 | $128,800 | 1 |
| william ravert | pharmacist | 40 | $104,769 | $0 | $15,715 | $120,484 | 1 |
| David Plaviak | FORMER (12/2008) CFO/VP | 40 | $0 | $101,492 | $0 | $101,492 | 2 |
| barbara green | Director | 3 | $0 | $0 | $0 | $0 | 10 |
| Conrad Biege | Director | 3 | $0 | $0 | $0 | $0 | 4 |
| jaime mendes | Director | 3 | $0 | $0 | $0 | $0 | 4 |
| William H Fegley Jr | Director | 3 | $0 | $0 | $0 | $0 | 5 |
| PAtrick Hanley DO | board secretary | 3 | $0 | $0 | $0 | $0 | 4 |
| MICHAEL HARLEMAN | board treasurer | 3 | $0 | $0 | $0 | $0 | 8 |
| mark sverchek | Director | 3 | $0 | $0 | $0 | $0 | 5 |
| William Mason | Director | 3 | $0 | $0 | $0 | $0 | 4 |
| william markson md | Director | 3 | $0 | $0 | $0 | $0 | 5 |
| THOMAS MUNSHOWER DO | Director | 3 | $0 | $0 | $0 | $0 | 4 |
| SHELba Scheffner | board vice chairman | 3 | $0 | $0 | $0 | $0 | 6 |
| REVEREND H WILSON SCOTT | Director | 3 | $0 | $0 | $0 | $0 | 3 |
| Steven Serfass | Director | 3 | $0 | $0 | $0 | $0 | 5 |
| Elizabeth Smith | Director | 3 | $0 | $0 | $0 | $0 | 3 |
| LOUIS SPORTELLI DC | Director | 3 | $0 | $0 | $0 | $0 | 4 |
| ANDREW WAKSTein DO | Director | 3 | $0 | $0 | $0 | $0 | 3 |
| PAtrick REILLY | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 7 |
Highest-paid independent contractors
2017 · 5 contractors · $2.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| CARDIOLOGY ASSOCIATES | LEHIGHTON, PA | MEDICAL | $1,274,468 |
| BAKER TILLY VIRCHOW KRAUSE LLP | MADISON, WI | AUDITING/ACCOUNTING | $252,887 |
| LABCORP | BURLINGTON, NC | LABORATORY | $241,110 |
| STEVEN LAZICKI | LEHIGHTON, PA | MEDICAL | $222,612 |
| ROBERT GROB DO | OREFIELD, PA | MEDICAL | $220,958 |
2015 · 3 contractors · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| CARDIOLOGY ASSOCIATES | LEHIGHTON, PA | ADMINISTER CARDIOLOGY PROGRAM | $1,195,719 |
| F J LESHER GENERAL CONTRACTOR | PALMERTON, PA | CONTRACTING SERVICES | $296,110 |
| MAHONING VALLEY ORTHOPEDICS | LEHIGHTON, PA | ADMINISTER ORTHOPEDICS PROGRAM | $170,000 |
2014 · 5 contractors · $5.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| REHAB CARE GROUP INC | ST LOUIS, MO | ADMINISTER ACUTE REHAB PROGRAM | $1,925,695 |
| SIEMENS MEDICAL SOLUTIONS | PHILADELPHIA, PA | IT SERVICES | $1,784,102 |
| CARDIOLOGY ASSOCIATES | LEHIGHTON, PA | ADMINISTER CARDIOLOGY PROGRAM | $929,206 |
| EMCARE | CHICAGO, IL | ADMINISTER ER PHYSICIANS | $781,311 |
| MAHONING VALLEY ORTHOPEDICS | LEHIGHTON, PA | ADMINISTER ORTHOPEDICS PROGRAM | $150,000 |
2013 · 5 contractors · $4.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| SIEMENS MEDICAL SOLUTIONS | IT SERVICES | $2,026,982 | |
| CARDIOLOGY ASSOCIATES | ADMINISTER CARDIOLOGY PROGRAM | $1,054,599 | |
| REHAB CARE GROUP INC | ADMINISTER ACUTE REHAB PROGRAM | $849,309 | |
| PENN MEDICAL GROUP PC | ADMINISTER MEDICAL PRACTICE | $168,487 | |
| MAHONING VALLEY ORTHOPEDICS | ADMINISTER ORTHOPEDICS PROGRAM | $155,000 |
2012 · 5 contractors · $4.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| REHAB CARE GROUP INC | ST LOUIS, MO | ADMINISTER ACUTE REHAB PROGRAM | $1,369,795 |
| SIEMENS MEDICAL SOLUTIONS | PHILADELPHIA, PA | IT SERVICES | $1,343,740 |
| CARDIOLOGY ASSOCIATES | LEHIGHTON, PA | ADMINISTER CARDIOLOGY PROGRAM | $1,122,460 |
| MAHONING VALLEY ORTHOPEDICS | LEHIGHTON, PA | ADMINISTER ORTHOPEDICS PROGRAM | $170,000 |
| PENN MEDICAL GROUP PC | LEHIGHTON, PA | ADMINISTER MEDICAL PRACTICE | $168,487 |
2011 · 5 contractors · $3.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| REHAB CARE GROUP | ST LOUIS, MO | ADMINISTER ACUTE REHAB PROGRAM | $2,139,127 |
| CARDIOLOGY ASSOCIATES | LEHIGHTON, PA | ADMINISTER CARDIOLOGY PROGRAM | $797,928 |
| MAHONING VALLEY ORTHOPEDICS | LEHIGHTON, PA | ADMINISTER ORTHOPEDIC PROGRAM | $210,000 |
| PULMONARY SPECIALIST | LEHIGHTON, PA | ADMINISTER PULMONARY PROGRAMS | $166,010 |
| PENN MEDICAL GROUP PC | LEHIGHTON, PA | ADMINISTER MEDICAL PRACTICE | $126,778 |
2010 · 5 contractors · $3.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| REHAB CARE GROUP | ST LOUIS, MO | ADMINISTER ACUTE REHAB PROGRAM | $1,416,485 |
| CARDIOLOGY ASSOCIATES | LEHIGHTON, PA | ADMINISTER CARDIOLOGY PROGRAM | $521,632 |
| LAB CORP OF AMERICA | BURLINGTON, NC | LAB SERVICES | $466,494 |
| ISS SOLUTIONS | PHILADEPHIA, PA | EQUIPMENT SERVICES | $359,740 |
| SIEMENS MEDICAL SOLUTIONS USA | PHILADEPHIA, PA | IT SERVICES | $349,851 |
2009 · 5 contractors · $5.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| Sodexo | Charlotte, NC | Food Service | $1,902,807 |
| Rehab Care Group | St Louis, MO | Administer Acute Rehab Program | $1,832,075 |
| Center for Wound Healing | Tarrytown, NY | Administer Wound Care Program | $931,457 |
| siemens medical solutions usa | philadephia, PA | it services | $669,481 |
| isschmc | philadephia, PA | general contractor | $420,286 |
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.
2019 · 4 grants to organizations · $217K
Listed grants add up to $216,645; the return's “grants paid” expense line says $223,145. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2014 · 1 grant to organizations · $400K
2011 · 1 grant to organizations · $941K
2010 · 1 grant to organizations · $1.3M
2009 · 1 grant to organizations · $639K
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 |
|---|---|---|---|---|---|---|---|---|
| 2020 · Form 990 | ||||||||
| $78,395,652 | $84,043,203 | $0 | $0 | $555,799 | $77,611,660 | $0 | 0 | 74 |
| 2019 · Form 990 | ||||||||
| $73,305,486 | $83,811,001 | $88,279,393 | -$23,720,160 | $7,757,556 | $68,454,363 | $0 | 0 | 108 |
| 2018 · Form 990 | ||||||||
| $65,786,591 | $82,377,106 | $85,208,384 | -$8,405,318 | $386,769 | $68,220,779 | $0 | 0 | 94 |
| 2017 · Form 990 | ||||||||
| $72,650,405 | $91,241,749 | $81,539,778 | $10,535,236 | $245,187 | $75,719,721 | $1,306,402 | 1,192 | 370 |
| 2015 · Form 990 | ||||||||
| $63,859,724 | $61,610,253 | $41,500,306 | -$11,563,794 | $1,527,152 | $60,779,425 | $560,271 | 874 | 61 |
| 2014 · Form 990 | ||||||||
| $63,117,782 | $60,868,514 | $41,064,733 | -$2,456,561 | $303,390 | $61,784,089 | $524,036 | 853 | 114 |
| 2013 · Form 990 | ||||||||
| $61,679,064 | $59,543,445 | $41,435,617 | $3,246,766 | $1,465,234 | $58,671,652 | $766,910 | 852 | 109 |
| 2012 · Form 990 | ||||||||
| $65,047,747 | $62,929,734 | $43,142,767 | -$81,553 | $2,021,493 | $60,537,037 | $1,275,349 | 911 | 109 |
| 2011 · Form 990 | ||||||||
| $63,971,334 | $61,224,546 | $37,902,746 | -$8,756,261 | $769,724 | $62,451,654 | $500,432 | 881 | 104 |
| 2010 · Form 990 | ||||||||
| $61,405,849 | $60,544,253 | $31,439,458 | -$389,860 | $310,128 | $60,458,091 | $426,923 | 817 | 104 |
| 2009 · Form 990 | ||||||||
| $57,985,322 | $58,247,554 | $32,158,989 | -$5,530,295 | $281,756 | $57,251,697 | $361,380 | 800 | 104 |
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.
- CMS MEDICAL CARE CORPORATION Allentown, PA · 17 people in common (Aldo Carmona MD, Andrea Andrae, Andrew E Harris) · related organization (Schedule R)
- ST LUKES HOSPITAL-CARBON CAMPUS Allentown, PA · 16 people in common (Aldo Carmona MD, Barbara Green, Francine M Botek) · related organization (Schedule R)
- THE PALMERTON HOSPITAL Palmerton, PA · 10 people in common (Andrea Andrae, Andrew E Harris, Barbara Green)
- BLUE MOUNTAIN HEALTH SYSTEM INC Lehighton, PA · 10 people in common (Andrea Andrae, Andrew E Harris, Barbara Green)
- ST LUKES HOSPITAL Bethlehem, PA · 3 people in common (Aldo Carmona MD, John L Nespoli, Thomas P Lichtenwalner) · related organization (Schedule R)
- GREATER LEHIGH VALLEY CHAMBER OF COMMERCE Easton, PA · 3 people in common (Barbara Green, John L Nespoli, Patrick Reilly)
- THE CARBON CHAMBER AND ECONOMIC DEVELOPMENT CORPORATION Lehighton, PA · 3 people in common (Barbara Green, John L Nespoli, Patrick Reilly)
- ST LUKES HEALTH NETWORK INC Bethlehem, PA · 2 people in common (Aldo Carmona MD, Thomas P Lichtenwalner) · related organization (Schedule R)
- SACRED HEART HOSPITAL OF ALLENTOWN Allentown, PA · 2 people in common (John L Nespoli, Thomas P Lichtenwalner) · related organization (Schedule R)
- EASTCENTRAL PENNSYLVANIA AREA HEALTH EDUCATION CENTER Lehighton, PA · 2 people in common (Andrea Andrae, Shelba Scheffner)
- SH REALTY CORPORATION Allentown, PA · 2 people in common (John L Nespoli, Thomas P Lichtenwalner)
- SACRED HEART HEALTHCARE SYSTEM Allentown, PA · 2 people in common (John L Nespoli, Thomas P Lichtenwalner) · related organization (Schedule R)
- SACRED HEART FOUNDATION Allentown, PA · 2 people in common (John L Nespoli, Thomas P Lichtenwalner)
- ST LUKES PHYSICIAN GROUP INC Bethlehem, PA · 1 person in common (Thomas P Lichtenwalner)
- ST LUKES WARREN HOSPITAL INC Bethlehem, PA · 1 person in common (Thomas P Lichtenwalner) · related organization (Schedule R)
- ST LUKES QUAKERTOWN HOSPITAL Allentown, PA · 1 person in common (Thomas P Lichtenwalner) · related organization (Schedule R)
- VISITING NURSE ASSOCIATION OF SAINT LUKES-HOME HEALTH-HOSPICE INC Bethlehem, PA · 1 person in common (Thomas P Lichtenwalner)
- POCONO MOUNTAINS VACATION BUREAU INC Stroudsburg, PA · 1 person in common (Barbara Green)
- ST LUKES EMERGENCY & TRANSPORT SERVICES INC Allentown, PA · 1 person in common (Thomas P Lichtenwalner)
- GREATER LEHIGH VALLEY CHAMBER OF COMMERCE FOUNDATION Easton, PA · 1 person in common (Barbara Green)
Funders of this organization
2 grantors reported grants to this organization, $5,304,783 in all, tax years 2009 to 2016. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| THE PALMERTON HOSPITAL | Public charity | Exact | 2012-2013, 2015 | 3 | $3,912,538 | 2015 | $954,850 | show |
| BLUE MOUNTAIN HEALTH SYSTEM INC | Public charity | Exact | 2009-2016 | 8 | $1,392,245 | 2016 | $167,225 | 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 |
|---|---|---|---|---|---|---|---|
| BLUE HILL MEMORIAL HOSPITAL INC | ME | E22 | $39,496,902 | $41,508,531 | Ex-officio | $1,659,381 | Similar name, revenue within 2x |
| BLUE MOUNTAIN HOSPITAL | UT | X21 | $29,538,252 | $24,838,511 | PHYSICIAN | $590,197 | Similar name, revenue within 5x |
| PIEDMONT MOUNTAINSIDE HOSPITAL INC | GA | E20 | $168,120,130 | $132,812,550 | TREASURER/CFO PHC | $1,518,663 | Similar name, revenue within 5x |
| MOUNTAIN BIZCAPITAL INC | NC | T30 | $10,084,752 | $5,420,997 | EXECUTIVE DI | $163,113 | Similar name, revenue within 10x |
| BLUE MOUNTAIN ESCAPE INC | PA | P20 | $459,364 | $459,364 | Executive Director | $0 | Similar name, revenue differs more than 10x, same state |
| BLUE MOUNTAIN SCHOOL INC | VA | B24 | $865,587 | $707,154 | Executive Director | $42,901 | Similar name, revenue differs more than 10x |
| MOUNTAIN HOSPICE INC | WV | E87 | $5,128,106 | $5,098,709 | CHIEF EXECUT | $205,748 | Similar name, revenue differs more than 10x |
| BLUE MOUNTAIN INC | NY | A20 | $108,483 | $82,684 | Treasurer | $0 | Similar name, revenue differs more than 10x |
| BLUE MOUNTAIN CLINIC INC | MT | E32 | $3,334,521 | $2,309,459 | MEDICAL STAFF | $132,320 | Similar name, revenue differs more than 10x |
| HOPA MOUNTAIN INC | MT | S20 | $1,208,260 | $1,377,466 | Executive Dir. | $110,169 | Similar name, revenue differs more than 10x |
| BLUE MOUNTAIN 4-H CENTER INC | OR | Not reported | $18,935 | $25,375 | President | $0 | Similar name, revenue differs more than 10x |
| EAST MOUNTAIN HOSPITAL INC | NJ | Not reported | $0 | $0 | TRUSTEE | $0 | Similar name |
| ANC BLUE RIDGE HOSPITAL INC | FL | E20 | $0 | $0 | CHAIR | $0 | Similar name |
Who funds organizations like this
Grantors that funded the 13 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.
2020 · Form 990 · $84,043,203 spent · pay $0 · grants $250 · events $19,740
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | ALLOCATION OF PERSONNEL COST | $41,143,725 | $37,524,265 | $3,619,460 | - | 49.0% |
| Other (as described) | SLPG RELATED 501(C)(3) EXP. | $10,582,562 | $10,582,562 | $0 | - | 12.6% |
| Other (as described) | MEDICAL SUPPLIES | $9,972,041 | $9,094,786 | $877,255 | - | 11.9% |
| All other expenses | $5,788,205 | $5,279,012 | $509,193 | - | 6.9% | |
| Other (as described) | PURCHASED SERVICES | $4,533,228 | $4,134,435 | $398,793 | - | 5.4% |
| Office expenses | $4,005,616 | $3,653,237 | $352,379 | - | 4.8% | |
| Depreciation and depletion | $3,965,483 | $3,616,635 | $348,848 | - | 4.7% | |
| Occupancy | $2,122,413 | $1,935,702 | $186,711 | - | 2.5% | |
| Interest | $882,398 | $804,772 | $77,626 | - | 1.0% | |
| Insurance | $499,654 | $455,699 | $43,955 | - | 0.6% | |
| Information technology | $249,030 | $227,122 | $21,908 | - | 0.3% | |
| Fees: management | $129,212 | $117,845 | $11,367 | $0 | 0.2% | |
| Fees: other services | $112,981 | $103,041 | $9,940 | - | 0.1% | |
| Travel | $29,010 | $26,458 | $2,552 | - | 0.0% | |
| Conferences, conventions and meetings | $19,247 | $17,554 | $1,693 | - | 0.0% | |
| Advertising and promotion | $8,148 | $7,431 | $717 | - | 0.0% | |
| Grants to US organizations and governments | $250 | $250 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $493 | $493 | reported apart | |||
| Total | $84,043,203 | 100% |
2019 · Form 990 · $83,811,001 spent · pay $0 · grants $223,145 · events $11,744
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | ALLOCATION OF PERSONNEL COST | $42,568,769 | $38,797,176 | $3,771,593 | - | 50.8% |
| Other (as described) | SLPG RELATED 501(C)(3) EXP. | $12,158,821 | $11,081,549 | $1,077,272 | - | 14.5% |
| Other (as described) | MEDICAL SUPPLIES | $5,878,813 | $5,357,950 | $520,863 | - | 7.0% |
| All other expenses | $4,746,973 | $4,326,391 | $420,582 | - | 5.7% | |
| Other (as described) | PURCHASED SERVICES | $4,680,336 | $4,265,658 | $414,678 | - | 5.6% |
| Depreciation and depletion | $4,503,125 | $4,104,148 | $398,977 | - | 5.4% | |
| Office expenses | $4,280,034 | $3,900,823 | $379,211 | - | 5.1% | |
| Occupancy | $2,177,443 | $1,984,522 | $192,921 | - | 2.6% | |
| Interest | $1,570,865 | $1,431,686 | $139,179 | - | 1.9% | |
| Insurance | $698,787 | $636,874 | $61,913 | - | 0.8% | |
| Grants to US organizations and governments | $216,645 | $216,645 | - | - | 0.3% | |
| Information technology | $172,337 | $157,068 | $15,269 | - | 0.2% | |
| Fees: other services | $70,646 | $64,387 | $6,259 | $0 | 0.1% | |
| Fees: management | $31,886 | $29,061 | $2,825 | - | 0.0% | |
| Travel | $29,467 | $26,856 | $2,611 | - | 0.0% | |
| Conferences, conventions and meetings | $11,049 | $10,070 | $979 | - | 0.0% | |
| Grants to US individuals | $6,500 | $6,500 | - | - | 0.0% | |
| Advertising and promotion | $6,320 | $5,760 | $560 | - | 0.0% | |
| Fees: legal | $2,185 | $1,991 | $194 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $695 | $695 | reported apart | |||
| Total | $83,811,001 | 100% |
2018 · Form 990 · $82,377,106 spent · pay $0 · grants $1,500 · events $30,191
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | ALLOCATION OF PERSONNEL COST | $41,499,993 | $37,349,994 | $4,149,999 | - | 50.4% |
| Other (as described) | SLPG RELATED 501(C)(3) EXP. | $10,826,857 | $10,826,857 | $0 | - | 13.1% |
| Other (as described) | PURCHASED SERVICES | $8,045,286 | $7,240,757 | $804,529 | - | 9.8% |
| Other (as described) | MEDICAL SUPPLIES | $5,870,860 | $5,283,774 | $587,086 | - | 7.1% |
| Office expenses | $4,941,144 | $4,447,030 | $494,114 | - | 6.0% | |
| Depreciation and depletion | $4,031,739 | $3,628,565 | $403,174 | - | 4.9% | |
| Occupancy | $2,498,839 | $2,248,955 | $249,884 | - | 3.0% | |
| Interest | $1,719,065 | $1,547,159 | $171,906 | - | 2.1% | |
| All other expenses | $1,593,405 | $1,434,064 | $159,341 | - | 1.9% | |
| Insurance | $821,361 | $739,225 | $82,136 | - | 1.0% | |
| Information technology | $181,348 | $163,213 | $18,135 | - | 0.2% | |
| Fees: other services | $176,698 | $159,028 | $17,670 | - | 0.2% | |
| Fees: management | $65,078 | $58,570 | $6,508 | - | 0.1% | |
| Travel | $44,481 | $40,033 | $4,448 | - | 0.1% | |
| Fees: legal | $27,798 | $25,019 | $2,779 | - | 0.0% | |
| Conferences, conventions and meetings | $17,786 | $16,008 | $1,778 | - | 0.0% | |
| Advertising and promotion | $13,868 | $12,481 | $1,387 | - | 0.0% | |
| Grants to US individuals | $1,500 | $1,500 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $12,405 | $12,405 | reported apart | |||
| Total | $82,377,106 | 100% |
2017 · Form 990 · $91,241,749 spent · pay $43,473,697 · grants $1,499 · events $194,360
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $32,439,840 | $29,195,856 | $3,243,984 | - | 35.6% | |
| Information technology | $9,170,509 | $8,253,458 | $917,051 | - | 10.1% | |
| Other (as described) | MEDICAL SUPPLIES | $8,955,245 | $8,059,720 | $895,525 | $0 | 9.8% |
| Other (as described) | PURCHASED SERVICES | $8,934,652 | $8,041,187 | $893,465 | $0 | 9.8% |
| All other expenses | $8,478,389 | $7,630,550 | $847,839 | - | 9.3% | |
| Other employee benefits | $7,117,226 | $6,405,503 | $711,723 | - | 7.8% | |
| Office expenses | $3,184,123 | $2,865,711 | $318,412 | - | 3.5% | |
| Depreciation and depletion | $2,909,818 | $2,618,836 | $290,982 | - | 3.2% | |
| Payroll taxes | $2,610,229 | $2,349,206 | $261,023 | - | 2.9% | |
| Occupancy | $1,554,877 | $1,399,389 | $155,488 | - | 1.7% | |
| Pay: officers, directors, trustees, key employees | $1,306,402 | $1,175,762 | $130,640 | - | 1.4% | |
| Insurance | $1,233,100 | $1,109,790 | $123,310 | - | 1.4% | |
| Interest | $1,013,163 | $911,847 | $101,316 | - | 1.1% | |
| Other (as described) | REPAIRS & MAINTENANCE | $857,776 | $771,998 | $85,778 | $0 | 0.9% |
| Fees: other services | $566,157 | $509,542 | $56,615 | $0 | 0.6% | |
| Fees: management | $201,492 | $181,343 | $20,149 | - | 0.2% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $199,964 | $179,967 | $19,997 | $0 | 0.2% |
| Conferences, conventions and meetings | $191,463 | $172,317 | $19,146 | - | 0.2% | |
| Fees: accounting | $112,322 | $101,090 | $11,232 | - | 0.1% | |
| Advertising and promotion | $79,961 | $71,965 | $7,996 | - | 0.1% | |
| Fees: legal | $54,732 | $49,259 | $5,473 | - | 0.1% | |
| Fees: lobbying | $42,065 | $37,858 | $4,207 | - | 0.0% | |
| Travel | $26,745 | $24,071 | $2,674 | - | 0.0% | |
| Grants to US organizations and governments | $1,499 | $1,499 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $2,897 | $2,897 | reported apart | |||
| Total | $91,241,749 | 100% |
2015 · Form 990 · $61,610,253 spent · pay $32,508,600 · grants $0 · events $1,612
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $24,074,783 | $21,324,732 | $2,750,051 | - | 39.1% | |
| Fees: other services | $7,424,641 | $5,436,226 | $1,988,415 | - | 12.1% | |
| Other employee benefits | $5,054,738 | $4,477,337 | $577,401 | - | 8.2% | |
| Other (as described) | BAD DEBT EXPENSE | $3,936,302 | $3,936,302 | - | - | 6.4% |
| Other (as described) | MEDICAL SUPPLIES | $3,859,771 | $3,859,771 | - | - | 6.3% |
| Payroll taxes | $2,513,954 | $2,226,786 | $287,168 | - | 4.1% | |
| Depreciation and depletion | $2,502,165 | $2,502,165 | - | - | 4.1% | |
| Office expenses | $2,282,649 | $1,828,781 | $453,868 | - | 3.7% | |
| Information technology | $1,732,162 | $635,594 | $1,096,568 | - | 2.8% | |
| All other expenses | $1,559,475 | $1,185,896 | $373,579 | - | 2.5% | |
| Other (as described) | DRUGS | $1,536,095 | $1,536,095 | - | - | 2.5% |
| Insurance | $1,311,833 | $1,311,833 | - | - | 2.1% | |
| Occupancy | $998,130 | $998,130 | - | - | 1.6% | |
| Other (as described) | ACT 55 ASSESS. PAYMENTS | $725,287 | - | $725,287 | - | 1.2% |
| Interest | $571,312 | - | $571,312 | - | 0.9% | |
| Pay: officers, directors, trustees, key employees | $560,271 | $496,272 | $63,999 | - | 0.9% | |
| Pension plan contributions | $304,854 | $270,031 | $34,823 | - | 0.5% | |
| Advertising and promotion | $218,403 | $4,214 | $214,189 | - | 0.4% | |
| Fees: legal | $204,898 | - | $204,898 | - | 0.3% | |
| Travel | $139,964 | $125,587 | $14,377 | - | 0.2% | |
| Fees: accounting | $96,218 | - | $96,218 | - | 0.2% | |
| Conferences, conventions and meetings | $1,612 | - | $1,612 | - | 0.0% | |
| Fees: lobbying | $736 | - | $736 | - | 0.0% | |
| Total | $61,610,253 | 100% |
2014 · Form 990 · $60,868,514 spent · pay $31,306,513 · grants $399,747 · events $3,890
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $22,991,577 | $20,599,294 | $2,392,283 | - | 37.8% | |
| Fees: other services | $7,873,247 | $5,657,749 | $2,215,498 | - | 12.9% | |
| Other employee benefits | $4,903,241 | $4,393,057 | $510,184 | - | 8.1% | |
| Other (as described) | BAD DEBT EXPENSE | $4,587,218 | $4,587,218 | - | - | 7.5% |
| Other (as described) | MEDICAL SUPPLIES | $3,980,562 | $3,979,964 | $598 | - | 6.5% |
| Depreciation and depletion | $2,463,154 | $2,463,154 | - | - | 4.0% | |
| Office expenses | $2,299,090 | $1,804,341 | $494,749 | - | 3.8% | |
| Payroll taxes | $2,281,795 | $2,044,373 | $237,422 | - | 3.7% | |
| Information technology | $1,421,512 | $494,325 | $927,187 | - | 2.3% | |
| All other expenses | $1,339,170 | $863,815 | $475,355 | - | 2.2% | |
| Other (as described) | DRUGS | $1,309,344 | $1,309,344 | - | - | 2.2% |
| Insurance | $1,177,772 | $1,177,772 | - | - | 1.9% | |
| Occupancy | $1,137,841 | $1,137,841 | - | - | 1.9% | |
| Other (as described) | ASSESSMENT PAYMENTS | $629,740 | - | $629,740 | - | 1.0% |
| Pension plan contributions | $605,864 | $542,824 | $63,040 | - | 1.0% | |
| Pay: officers, directors, trustees, key employees | $524,036 | $469,510 | $54,526 | - | 0.9% | |
| Grants to US organizations and governments | $399,747 | $399,747 | - | - | 0.7% | |
| Interest | $296,954 | - | $296,954 | - | 0.5% | |
| Advertising and promotion | $234,238 | $13,592 | $220,646 | - | 0.4% | |
| Travel | $172,892 | $156,611 | $16,281 | - | 0.3% | |
| Fees: legal | $133,870 | - | $133,870 | - | 0.2% | |
| Fees: accounting | $98,539 | - | $98,539 | - | 0.2% | |
| Conferences, conventions and meetings | $3,890 | - | $3,890 | - | 0.0% | |
| Fees: lobbying | $3,221 | $3,221 | - | - | 0.0% | |
| Total | $60,868,514 | 100% |
2013 · Form 990 · $59,543,445 spent · pay $31,203,113 · grants $0 · events $1,344
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $22,221,274 | $19,808,739 | $2,412,535 | - | 37.3% | |
| Fees: other services | $7,253,276 | $4,995,438 | $2,257,838 | - | 12.2% | |
| Other employee benefits | $4,794,281 | $4,273,772 | $520,509 | - | 8.1% | |
| Other (as described) | BAD DEBT EXPENSE | $4,786,022 | $4,786,022 | - | - | 8.0% |
| Other (as described) | MEDICAL SUPPLIES | $3,847,388 | $3,835,843 | $11,545 | - | 6.5% |
| Depreciation and depletion | $2,307,158 | $2,307,158 | - | - | 3.9% | |
| Payroll taxes | $2,211,787 | $1,971,656 | $240,131 | - | 3.7% | |
| Office expenses | $2,128,470 | $1,763,648 | $364,822 | - | 3.6% | |
| Information technology | $1,711,838 | $413,313 | $1,298,525 | - | 2.9% | |
| Occupancy | $1,331,649 | $1,283,531 | $48,118 | - | 2.2% | |
| Pension plan contributions | $1,208,861 | $1,077,617 | $131,244 | - | 2.0% | |
| Other (as described) | DRUGS | $1,169,926 | $1,169,926 | - | - | 2.0% |
| All other expenses | $1,046,556 | $825,744 | $220,812 | - | 1.8% | |
| Insurance | $1,026,849 | $1,026,849 | - | - | 1.7% | |
| Pay: officers, directors, trustees, key employees | $766,910 | $683,647 | $83,263 | - | 1.3% | |
| Other (as described) | ASSESSMENT PAYMENTS | $628,308 | - | $628,308 | - | 1.1% |
| Interest | $375,646 | - | $375,646 | - | 0.6% | |
| Fees: legal | $215,856 | - | $215,856 | - | 0.4% | |
| Advertising and promotion | $178,564 | - | $178,564 | - | 0.3% | |
| Travel | $175,958 | $126,846 | $49,112 | - | 0.3% | |
| Fees: accounting | $149,677 | - | $149,677 | - | 0.3% | |
| Fees: lobbying | $5,847 | $5,847 | - | - | 0.0% | |
| Conferences, conventions and meetings | $1,344 | - | $1,344 | - | 0.0% | |
| Total | $59,543,445 | 100% |
2012 · Form 990 · $62,929,734 spent · pay $34,641,847 · grants $0 · events $7,412
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $23,436,625 | $21,049,241 | $2,387,384 | - | 37.2% | |
| Fees: other services | $6,760,481 | $4,932,049 | $1,828,432 | - | 10.7% | |
| Other (as described) | BAD DEBT EXPENSE | $5,725,896 | $5,725,896 | - | - | 9.1% |
| Other employee benefits | $5,561,708 | $5,045,983 | $515,725 | - | 8.8% | |
| Other (as described) | MEDICAL SUPPLIES | $3,783,476 | $3,782,869 | $607 | - | 6.0% |
| Payroll taxes | $2,358,354 | $2,127,546 | $230,808 | - | 3.7% | |
| Office expenses | $2,209,330 | $1,797,289 | $412,041 | - | 3.5% | |
| Depreciation and depletion | $2,072,701 | $2,072,701 | - | - | 3.3% | |
| Pension plan contributions | $2,009,811 | $1,846,616 | $163,195 | - | 3.2% | |
| Other (as described) | DRUGS | $1,456,450 | $1,456,450 | - | - | 2.3% |
| Pay: officers, directors, trustees, key employees | $1,275,349 | $737,913 | $537,436 | - | 2.0% | |
| Occupancy | $1,238,735 | $1,238,735 | - | - | 2.0% | |
| Insurance | $1,189,811 | $1,189,811 | - | - | 1.9% | |
| All other expenses | $1,086,165 | $760,856 | $325,309 | - | 1.7% | |
| Information technology | $1,061,593 | $422,589 | $639,004 | - | 1.7% | |
| Other (as described) | MA ASSESSMENT | $582,024 | - | $582,024 | - | 0.9% |
| Interest | $465,230 | - | $465,230 | - | 0.7% | |
| Fees: legal | $204,202 | - | $204,202 | - | 0.3% | |
| Advertising and promotion | $196,377 | $221 | $196,156 | - | 0.3% | |
| Travel | $140,939 | $120,524 | $20,415 | - | 0.2% | |
| Fees: accounting | $101,483 | - | $101,483 | - | 0.2% | |
| Conferences, conventions and meetings | $7,412 | $4 | $7,408 | - | 0.0% | |
| Fees: lobbying | $5,582 | $5,582 | - | - | 0.0% | |
| Total | $62,929,734 | 100% |
2011 · Form 990 · $61,224,546 spent · pay $32,217,975 · grants $941,342 · events $14,047
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $23,708,951 | $20,838,234 | $2,870,717 | - | 38.7% | |
| Fees: other services | $6,849,351 | $4,854,958 | $1,994,393 | - | 11.2% | |
| Other (as described) | BAD DEBT EXPENSE | $4,772,933 | $4,772,933 | - | - | 7.8% |
| Other employee benefits | $4,718,903 | $4,198,365 | $520,538 | - | 7.7% | |
| Other (as described) | MEDICAL SUPPLIES | $4,157,411 | $4,146,678 | $10,733 | - | 6.8% |
| Payroll taxes | $2,276,557 | $2,014,471 | $262,086 | - | 3.7% | |
| Office expenses | $2,214,405 | $1,779,412 | $434,993 | - | 3.6% | |
| Depreciation and depletion | $2,105,852 | $2,105,852 | - | - | 3.4% | |
| Other (as described) | DRUGS | $1,440,734 | $1,440,734 | - | - | 2.4% |
| Insurance | $1,400,547 | $1,400,547 | - | - | 2.3% | |
| Occupancy | $1,388,209 | $1,355,352 | $32,857 | - | 2.3% | |
| Pension plan contributions | $1,013,132 | $900,800 | $112,332 | - | 1.7% | |
| Grants to US organizations and governments | $941,342 | $941,342 | - | - | 1.5% | |
| Information technology | $825,777 | $293,167 | $532,610 | - | 1.3% | |
| Other (as described) | OTHER EXPENSES | $825,428 | $27,346 | $798,082 | - | 1.3% |
| All other expenses | $779,680 | $670,232 | $109,448 | - | 1.3% | |
| Interest | $659,757 | $659,757 | - | - | 1.1% | |
| Pay: officers, directors, trustees, key employees | $500,432 | - | $500,432 | - | 0.8% | |
| Advertising and promotion | $251,775 | $1,333 | $250,442 | - | 0.4% | |
| Travel | $136,960 | $104,672 | $32,288 | - | 0.2% | |
| Fees: legal | $122,075 | - | $122,075 | - | 0.2% | |
| Fees: accounting | $114,939 | - | $114,939 | - | 0.2% | |
| Conferences, conventions and meetings | $14,047 | $10,519 | $3,528 | - | 0.0% | |
| Fees: lobbying | $5,349 | $5,349 | - | - | 0.0% | |
| Total | $61,224,546 | 100% |
2010 · Form 990 · $60,544,253 spent · pay $31,314,073 · grants $1,295,860 · events $9,839
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $22,409,564 | $19,678,762 | $2,730,802 | - | 37.0% | |
| Fees: other services | $7,082,371 | $5,565,839 | $1,516,532 | - | 11.7% | |
| Office expenses | $6,126,376 | $5,645,096 | $481,280 | - | 10.1% | |
| Other employee benefits | $4,683,541 | $4,123,480 | $560,061 | - | 7.7% | |
| Other (as described) | BAD DEBT EXPENSE | $3,950,896 | $3,950,896 | - | - | 6.5% |
| Depreciation and depletion | $2,381,723 | $2,381,723 | - | - | 3.9% | |
| Payroll taxes | $2,215,857 | $1,950,883 | $264,974 | - | 3.7% | |
| Insurance | $1,707,453 | $1,707,453 | - | - | 2.8% | |
| Pension plan contributions | $1,578,188 | $1,389,467 | $188,721 | - | 2.6% | |
| Occupancy | $1,445,593 | $1,445,593 | - | - | 2.4% | |
| Grants to US organizations and governments | $1,295,860 | $1,295,860 | - | - | 2.1% | |
| Other (as described) | DRUGS | $1,252,843 | $1,252,843 | - | - | 2.1% |
| All other expenses | $1,083,771 | $394,868 | $688,903 | - | 1.8% | |
| Information technology | $914,236 | $311,615 | $602,621 | - | 1.5% | |
| Interest | $686,393 | $686,393 | - | - | 1.1% | |
| Pay: officers, directors, trustees, key employees | $426,923 | - | $426,923 | - | 0.7% | |
| Other (as described) | REPAIRS & MAINTENANCE | $391,721 | $382,247 | $9,474 | - | 0.6% |
| Other (as described) | LAUNDRY & LINENS | $220,399 | $220,399 | - | - | 0.4% |
| Other (as described) | DUES & SUBSCRIPTIONS | $167,931 | $57,958 | $109,973 | - | 0.3% |
| Advertising and promotion | $153,607 | $131 | $153,476 | - | 0.3% | |
| Travel | $135,549 | $122,215 | $13,334 | - | 0.2% | |
| Fees: legal | $127,941 | - | $127,941 | - | 0.2% | |
| Fees: accounting | $90,920 | - | $90,920 | - | 0.2% | |
| Conferences, conventions and meetings | $9,839 | $4,880 | $4,959 | - | 0.0% | |
| Fees: lobbying | $4,758 | $4,758 | - | - | 0.0% | |
| Total | $60,544,253 | 100% |
2009 · Form 990 · $58,247,554 spent · pay $29,445,075 · grants $639,038 · events $11,142
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $21,486,613 | $18,833,611 | $2,653,002 | - | 36.9% | |
| Fees: other services | $8,257,693 | $6,513,167 | $1,744,526 | - | 14.2% | |
| Office expenses | $5,515,638 | $5,003,421 | $512,217 | - | 9.5% | |
| Other (as described) | BAD DEBT EXPENSE | $4,287,296 | $4,287,296 | - | - | 7.4% |
| Other employee benefits | $3,860,160 | $3,391,421 | $468,739 | - | 6.6% | |
| Depreciation and depletion | $2,844,104 | $2,844,104 | - | - | 4.9% | |
| Payroll taxes | $2,164,579 | $1,901,734 | $262,845 | - | 3.7% | |
| Pension plan contributions | $1,572,343 | $1,381,413 | $190,930 | - | 2.7% | |
| Occupancy | $1,457,464 | $1,457,464 | - | - | 2.5% | |
| Insurance | $1,306,966 | $1,306,966 | - | - | 2.2% | |
| Other (as described) | DRUGS | $1,212,319 | $1,212,319 | - | - | 2.1% |
| Information technology | $792,168 | $366,800 | $425,368 | - | 1.4% | |
| Interest | $721,806 | $721,806 | - | - | 1.2% | |
| Grants to US organizations and governments | $639,038 | $639,038 | - | - | 1.1% | |
| Other (as described) | REPAIRS & MAINTENANCE | $498,295 | $483,508 | $14,787 | - | 0.9% |
| All other expenses | $400,739 | $61,732 | $339,007 | - | 0.7% | |
| Pay: officers, directors, trustees, key employees | $361,380 | - | $361,380 | - | 0.6% | |
| Other (as described) | LAUNDRY & LINENS | $223,062 | $223,062 | - | - | 0.4% |
| Fees: legal | $152,549 | - | $152,549 | - | 0.3% | |
| Advertising and promotion | $139,689 | $1,348 | $138,341 | - | 0.2% | |
| Travel | $132,532 | $121,974 | $10,558 | - | 0.2% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $125,761 | $68,682 | $57,079 | - | 0.2% |
| Fees: accounting | $84,218 | - | $84,218 | - | 0.1% | |
| Conferences, conventions and meetings | $11,142 | $6,187 | $4,955 | - | 0.0% | |
| Total | $58,247,554 | 100% |
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