EAST OHIO REGIONAL HOSPITAL

Cite this

Plain text EAST OHIO REGIONAL HOSPITAL. furp.org, nonprofit organization profile, tax years 2010–2016. https://furp.org/org/east-ohio-regional-hospital-340714457. Retrieved 2026-10-30.

APA furp.org. (n.d.). EAST OHIO REGIONAL HOSPITAL [Nonprofit organization profile; tax years 2010–2016]. Retrieved October 30, 2026, from https://furp.org/org/east-ohio-regional-hospital-340714457

MLA “EAST OHIO REGIONAL HOSPITAL.” furp.org, tax years 2010–2016, https://furp.org/org/east-ohio-regional-hospital-340714457. Accessed 30 Oct. 2026.

Retrieved 2026-10-30; covers tax years 2010–2016. Data: furp.org, CC BY 4.0.

2016 · Form 990 · revenue $58.8M · expenses $63.7M · assets $41.6M

EIN
34-0714457
Address
90 N Fourth Street, Martins Ferry, OH 439351648
Website
www.ovmc-eorh.com
NTEE code
-
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary
Ruling date
-
IRS status
Exemption revoked October 15, 2020 for not filing a return three years in a row (automatic revocation; posted February 8, 2021) IRS data ↗
Cross-check
ProPublica Nonprofit Explorer

Mission

EORH exists to serve the charitable purpose of providing quality, cost-effective, primary care to the citizens of our community in a manner that respects the rights of those we serve.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

16 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Mario Mejia MD Medical Doctor2010-2016 $267,475$1,992,165 1
Lisa Simon Sr VP & CFO2010-2016 $290,440$1,830,568 4
Michael Caruso CEO/President/Trustee2012-2016 $335,933$1,777,793 4
Michael Myers MD Medical Doctor2014-2016 $582,497$1,565,231 1
James Kelly MD Medical Doctor2014-2016 $421,717$1,209,552 1
Joseph Petersen MD Medical Doctor2015-2016 $427,082$919,518 1
Paul Scurti MD Medical Doctor2014-2016 $273,117$851,150 1
Rick Scherich Sr VP & CFO2016 $146,425$146,425 4
Sam Nassar MD (former) Medical Doctor2010-2014 $328,202$1,561,881 1
Mark Wilson MD (former) Medical Doctor2010-2013 $250,885$1,145,820 1
Nepomuceno Dario MD (former) Medical Doctor2010-2013 $235,910$701,114 1
George Cholak MD (former) Physician2010-2011 $275,175$560,916 1
Brian Felici (former) Former CEO2010-2013 $100,000$549,746 4
Nancy Sukys MD (former) Medical Doctor2012-2013 $213,044$444,673 1
George Couch (former) President & CEO/Trustee2011 $276,340$276,340 7
Xue Cui (former) Physician2011 $254,438$254,438 1

Officers and directors, no compensation reported

18 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Terrence Lee Trustee2010-2016 0 $0 reported 3
Neal Aulick MD Trustee2016 0 $0 reported 2
John Domenick Trustee2010-2016 0 $0 reported 3
Rajai Khoury Trustee2012-2016 0 $0 reported 4
John N Kramer DDS Trustee2010-2016 0 $0 reported 2
Jerry Narcici Trustee2012-2016 0 $0 reported 1
William Tolbert Trustee2014-2016 0 $0 reported 2
William Webster Trustee2010-2016 0 $0 reported 2
Carolyn White Trustee2016 0 $0 reported 2
James Shope (former) Trustee2012-2015 0 $0 reported 2
Susan Stepputtis (former) Trustee2010-2014 0 $0 reported 3
Keith Sommer (former) Trustee2010-2011 0 $0 reported 3
Jerry Narcisi (former) Trustee2010-2011 0 $0 reported 3
Matthew Thomas (former) Trustee2010-2011 0 $0 reported 3
James Bolon (former) Trustee2010-2011 0 $0 reported 2
Dave McKeen (former) Trustee2010-2011 0 $0 reported 1
John Goodman (former) Trustee2010 0 $0 reported 2
Paul McKeegan (former) Trustee, Officer - Treasurer2010 0 $0 reported 1

People by year

2016 · 17 people listed · 8 paid, $2.7M · 0 employees · 40 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Michael Myers MD Medical Doctor40 $560,955$0$21,542 $582,4971
Joseph Petersen MD Medical Doctor40 $410,011$0$17,071 $427,0821
James Kelly MD Medical Doctor40 $418,703$0$3,014 $421,7171
Michael Caruso CEO/President/Trustee0 $0$314,266$21,667 $335,9334
Lisa Simon Sr VP & CFO0 $0$269,524$20,916 $290,4404
Paul Scurti MD Medical Doctor40 $252,113$0$21,004 $273,1171
Mario Mejia MD Medical Doctor40 $251,877$0$15,598 $267,4751
Rick Scherich Sr VP & CFO0 $0$125,789$20,636 $146,4254
Neal Aulick Trustee0 $0$0$0 $02
John Domenick Trustee0 $0$0$0 $03
Rajai Khoury MD Trustee0 $0$0$0 $04
John Kramer DDS Trustee0 $0$0$0 $02
Terrence Lee Trustee0 $0$0$0 $03
Jerry Narcici Trustee0 $0$0$0 $01
William Tolbert Trustee0 $0$0$0 $02
William Webster Trustee0 $0$0$0 $02
Carolyn White Trustee0 $0$0$0 $02
2015 · 15 people listed · 7 paid, $2.7M · 0 employees · 40 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Michael Myers MD Medical Doctor40 $541,321$0$21,717 $563,0381
Joseph Petersen MD Medical Doctor40 $477,982$0$14,454 $492,4361
James Kelly MD Medical Doctor40 $408,337$0$3,068 $411,4051
Michael Caruso CEO/President/Trustee0 $0$353,362$21,652 $375,0144
Paul Scurti MD Medical Doctor40 $277,013$0$21,054 $298,0671
Mario Mejia MD Medical Doctor40 $269,980$0$15,618 $285,5981
Lisa Simon Sr VP & CFO0 $0$282,611$0 $282,6114
John Domenick Trustee0 $0$0$0 $03
Rajai Khoury MD Trustee0 $0$0$0 $04
John Kramer DDS Trustee0 $0$0$0 $02
Terrence Lee Trustee0 $0$0$0 $03
Jerry Narcici Trustee0 $0$0$0 $01
James Shope MD Trustee0 $0$0$0 $02
William Tolbert Trustee0 $0$0$0 $02
William Webster Trustee0 $0$0$0 $02
2014 · 16 people listed · 7 paid, $2.4M · 0 employees · 40 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Michael Myers MD Medical Doctor40 $399,721$0$19,975 $419,6961
Michael Caruso CEO/President/Trustee0 $370,870$0$21,581 $392,4514
James Kelly MD Medical Doctor40 $375,003$0$1,427 $376,4301
Sam Nassar MD Medical Doctor40 $325,013$0$3,189 $328,2021
Lisa Simon Sr VP & CFO0 $290,270$0$20,847 $311,1174
Mario Mejia MD Medical Doctor40 $271,139$0$15,618 $286,7571
Paul Scurti MD Medical Doctor40 $259,731$0$20,235 $279,9661
John Domenick Trustee0 $0$0$0 $03
Rajai Khoury MD Trustee0 $0$0$0 $04
John Kramer DDS Trustee0 $0$0$0 $02
Terrence Lee Trustee0 $0$0$0 $03
Jerry Narcici Trustee0 $0$0$0 $01
James Shope MD Trustee0 $0$0$0 $02
Susan Stepputtis Trustee0 $0$0$0 $03
William Tolbert Trustee0 $0$0$0 $02
William Webster Trustee0 $0$0$0 $02
2013 · 16 people listed · 8 paid, $2.1M · 0 employees · 40 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Michael Caruso CEO/President/Trustee0 $333,066$0$21,598 $354,6644
Sam Nassar MD Medical Doctor40 $326,263$0$2,892 $329,1551
Lisa Simon Sr VP & CFO0 $267,066$0$20,867 $287,9334
Mario Mejia MD Medical Doctor40 $271,247$0$15,618 $286,8651
Mark Wilson MD Medical Doctor40 $230,061$0$20,824 $250,8851
Nepomuceno Dario MD Medical Doctor40 $218,247$0$17,663 $235,9101
Nancy Sukys MD Medical Doctor40 $203,433$0$9,611 $213,0441
Brian Felici Former CEO0 $100,000$0$0 $100,0004
John Domenick Trustee0 $0$0$0 $03
Rajai Khoury MD Trustee0 $0$0$0 $04
John Kramer DDS Trustee0 $0$0$0 $02
Terrence Lee Trustee0 $0$0$0 $03
Jerry Narcici Trustee0 $0$0$0 $01
James Shope MD Trustee0 $0$0$0 $02
Susan Stepputtis Trustee0 $0$0$0 $03
William Webster Trustee0 $0$0$0 $02
2012 · 16 people listed · 8 paid, $2.2M · 0 employees · 50 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Sam Nassar MD Medical Doctor0 $330,013$0$746 $330,7591
Michael Caruso CEO/President/Trustee0 $302,559$0$17,172 $319,7314
Lisa Simon Sr VP & CFO0 $279,324$0$17,172 $296,4964
Mark Wilson MD Medical Doctor0 $272,776$0$17,932 $290,7081
Mario Mejia MD Medical Doctor0 $271,751$0$13,144 $284,8951
Nancy Sukys MD Medical Doctor0 $224,116$0$7,513 $231,6291
Nepomuceno Dario MD Medical Doctor0 $215,059$0$15,172 $230,2311
Brian Felici Former CEO0 $170,000$0$0 $170,0004
John Domenick Trustee0 $0$0$0 $03
Rajai Khoury MD Trustee0 $0$0$0 $04
John Kramer DDS Trustee0 $0$0$0 $02
Terrence Lee Trustee0 $0$0$0 $03
Jerry Narcici Trustee0 $0$0$0 $01
James Shope MD Trustee0 $0$0$0 $02
Susan Stepputtis Trustee0 $0$0$0 $03
William Webster Trustee0 $0$0$0 $02
2011 · 17 people listed · 7 paid, $1.9M · 0 employees · 40 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Sam Nassar MD Physician40 $295,013$0$530 $295,5431
Mark Wilson MD Physician40 $276,102$0$16,753 $292,8551
Mario Mejia MD Physicaian40 $271,976$0$12,900 $284,8761
George Couch President & CEO/Trustee40 $265,699$0$10,641 $276,3407
George Cholak MD Physician40 $275,018$0$157 $275,1751
Lisa Simon Sr VP & CFO40 $243,985$0$16,753 $260,7384
Xue Cui Physician40 $237,685$0$16,753 $254,4381
John Kramer DDS Trustee0 $0$0$0 $02
Keith Sommer Trustee0 $0$0$0 $03
John Domenick Trustee0 $0$0$0 $03
Terrence Lee Trustee0 $0$0$0 $03
Dave McKeen Trustee0 $0$0$0 $01
Susan Stepputtis Trustee0 $0$0$0 $03
James Bolon Trustee0 $0$0$0 $02
Matthew Thomas Trustee0 $0$0$0 $03
William Webster Trustee0 $0$0$0 $02
Jerry Narcisi Trustee0 $0$0$0 $03
2010 · 19 people listed · 7 paid, $1.8M · 0 employees · 40 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Mark Wilson MD Physician40 $295,928$0$15,444 $311,3721
Mario Mejia MD Physicaian40 $283,939$0$11,760 $295,6991
George Cholak MD Physician40 $285,595$0$146 $285,7411
Brian K Felici President & CEO/Trustee40 $270,737$0$9,009 $279,7464
Sam Nassar MD Physician40 $277,706$0$516 $278,2221
Nepomuceno Dario MD Physician40 $221,826$0$13,147 $234,9731
Lisa Simon Sr VP & CFO40 $98,659$0$2,574 $101,2334
John Kramer DDS Trustee0 $0$0$0 $02
Paul McKeegan Trustee, Officer - Treasurer0 $0$0$0 $01
Keith Sommer Trustee0 $0$0$0 $03
John Domenick Trustee, Chairman0 $0$0$0 $03
Terrence Lee Trustee0 $0$0$0 $03
Dave McKeen Trustee0 $0$0$0 $01
Susan Stepputtis Trustee - Secretary0 $0$0$0 $03
James Bolon Trustee0 $0$0$0 $02
Matthew Thomas Trustee0 $0$0$0 $03
John Goodman Trustee0 $0$0$0 $02
Jerry Narcisi Trustee, Vice Chairman0 $0$0$0 $03
William Webster Trustee0 $0$0$0 $02

Highest-paid independent contractors

2016 · 5 contractors · $3.1M
NameLocationServicePaid
Sodexo Inc & AffliliatesAtlanta, GAFood Services & Mgt$830,369
Smith & Nephew OrthopaedicsPhiladelphia, PAOrthopedic Manufacturer$679,956
Alliance ImagingChicago, ILMRI & PET$649,254
Huron Consulting Services LLCChicago, ILSoftware Implementation Consulting$518,259
Patient MattersOrlando, FLPatient Receviables$396,675
2015 · 5 contractors · $4.3M
NameLocationServicePaid
Hill-RomChicago, ILMedical Technologies$1,237,734
Sodexo Inc & AffliliatesAtlanta, GAFood Services & Mgt$886,415
Smith & Nephew OrthopaedicsPhiladelphia, PAOrthopedic Manufacturer$805,749
Alliance ImagingChicago, ILMRI & PET$780,873
Patient MattersOrlando, FLPatient Receviables$591,233
2014 · 5 contractors · $3.2M
NameLocationServicePaid
Sodexo Inc & AffliliatesAtlanta, GAFood Services & Mgt$904,558
Alliance ImagingChicago, ILMRI & PET$719,540
Stryker OrthoChicago, ILOrthopedic Supplier$708,030
Diskriter IncPittsburgh, PATranscription Services$432,135
Seneca MedicalCincinatti, OHMedical Supplier$394,000
2013 · 5 contractors · $3.3M
NameLocationServicePaid
Belmont AnesthesiaAnesthesia Services$1,341,660
Sodexo Inc & AffliliatesFood Services & Mgt$786,946
Alliance ImagingMRI & PET$641,918
Carrier CorporationHeating and Cooling$299,565
Goodman Group IncMedical Office Rental$269,744
2012 · 5 contractors · $3.2M
NameLocationServicePaid
Belmont AnesthesiaMartins Ferry, OHAnesthesia Services$1,237,490
Sodexo Inc & AffliliatesAtlanta, GAFood Services & Mgt$824,999
Alliance ImagingChicago, ILMRI & PET$582,854
Goodman Group IncSt Clairsville, OHMedical Office Rental$268,141
I and S of East OhioWheeling, WVMedical Office Rental$247,167
2011 · 5 contractors · $2.8M
NameLocationServicePaid
Belmont AnesthesiaMartins Ferry, OHAnesthesia Services$1,287,993
Alliance ImagingChicago, ILMRI & PET$680,925
Quest DiagnosticsPittsburgh, PALab Services$349,054
Emergency Medicine PhysiciansCanton, OHEmergency Room Physicians$229,752
Advantage Cleaning ServicesSt Clairsville, OHCleaning$208,720
2010 · 5 contractors · $2.6M
NameLocationServicePaid
Belmont AnesthesiaMartins Ferry, OHAnesthesia Services$1,234,327
Alliance ImagingChicago, ILMRI & PET$403,408
Emergency Medicine PhysiciansCanton, OHEmergency Room Physicians$375,570
Quest DiagnosticsPittsburgh, PALab Services$336,832
Gerald P DuffBridgeport, OHLegal$204,595

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$58,848,881$63,745,065 $41,592,406$5,017,501 $0$58,778,839 $0040
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$67,048,567$67,509,261 $43,590,811$9,874,808 $0$65,929,643 $0040
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$71,250,765$67,346,035 $44,368,280$11,409,831 $0$67,014,131 $0040
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$67,348,916$66,022,528 $43,651,433$9,617,123 $0$64,575,181 $2,986040
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$65,852,434$65,889,135 $44,357,014$6,487,229 $0$64,322,869 $211,495050
2011 · Form 990 period ending 2011-12-31 · view filing · original 990 ↗
$69,888,010$66,883,583 $47,585,698$8,840,372 $0$66,974,689 $86,546040
2010 · Form 990 period ending 2010-12-31 · view filing · original 990 ↗
$81,297,871$85,896,493 $47,978,850$8,358,831 $0$77,860,985 $131,244040

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.

Funders of this organization

2 grantors reported grants to this organization, $115,353 in all, tax years 2010 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
THE RESEARCH AND EDUCATIONAL FOUNDATION OF THE OHIO HOSPITAL Public charity Exact 2010-2011, 2013, 2016 4$114,853 2016$49,566
show
MAZURSKY FAMILY FOUNDATION Private foundation Fuzzy filed as “EAST OHIO REGIONAL HOSPITAL” 2016 1$500 2016$500
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

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
HOULTON REGIONAL HOSPITALMEE22 $57,658,958$56,228,180 Past Hospitalist$502,917 Similar name, revenue within 2x, similar mission
LA PAZ REGIONAL HOSPITALAZE20 $53,282,264$53,170,160 Physician$659,002 Similar name, revenue within 2x
DIMMIT REGIONAL HOSPITALTXE22 $34,626,600$36,640,011 PHYSICIAN$335,673 Similar name, revenue within 2x
Calais Regional HospitalMENot reported $21,155,452$12,679,279 Past Physician$196,524 Similar name, revenue within 5x
RIDGECREST REGIONAL HOSPITALCAE22 $150,014,424$155,594,586 PHYSICIAN$712,836 Similar name, revenue within 5x
TAYLOR REGIONAL HOSPITALGAE22 $22,763,976$30,070,824 PHYSICIAN$399,344 Similar name, revenue within 5x
LLANO REGIONAL HOSPITALTXE22 $9,556,571$10,487,998 CEO$377,545 Similar name, revenue within 10x
REGIONS HOSPITALMNE22 $1,127,937,107$1,086,742,564 DIRECTOR$3,838,003 Similar name, revenue differs more than 10x
NEWTON REGIONAL HOSPITALMSNot reported $0$0 TRUSTEE$0 Similar name

Who funds organizations like this

Grantors that funded the 9 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
DEL E WEBB FOUNDATION Private foundation$250,0001 12023–2023 LA PAZ REGIONAL HOSPITAL
EDWARDS MEMORIAL TRUST Private foundation$166,6671 12022–2022 REGIONS HOSPITAL
DIANE AND BRUCE HALLE FOUNDATION Private foundation$150,0001 12023–2023 LA PAZ REGIONAL HOSPITAL
PORTER E & HELENMAE THOMPSON FOUNDATION Private foundation$60,0005 12013–2017 REGIONS HOSPITAL
CARTER FAMILY FOUNDATION Private foundation$50,0001 12019–2019 REGIONS HOSPITAL
TR UW WILLIAM M GOODE MERRILL TRUST CO TTEE Private foundation$17,9271 12025–2025 Calais Regional Hospital
GEORGIA COMMUNITY FOUNDATION INC DAF sponsor$5,5001 12019–2019 TAYLOR REGIONAL HOSPITAL
SAINT PAUL & MINNESOTA FOUNDATION DAF sponsor$5,0001 12013–2013 REGIONS HOSPITAL
AMAZONSMILE FOUNDATION Private foundation$1,98711 32020–2023 LA PAZ REGIONAL HOSPITAL; RIDGECREST REGIONAL HOSPITAL; Calais Regional Hospital
DAVID AND LUCILE PACKARD FOUNDATION Private foundation$1,2451 12020–2020 Calais Regional Hospital
ADVENT ANGELS IN MY HAIR INC Private foundation$1,1501 12017–2017 REGIONS HOSPITAL
BOTSFORD FAMILY FOUNDATION Private foundation$1,0002 12020–2021 REGIONS HOSPITAL
JARVIS CHARITABLE TR Private foundation$5001 12021–2021 REGIONS HOSPITAL

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.

2016 · Form 990 · $63,745,065 spent · pay $27,861,936 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $23,094,199$23,067,049$27,150$0 36.2%
Other (as described)Supplies $10,812,372$10,773,473$38,899$0 17.0%
Other (as described)Home Office Cost Allocation $6,904,583$0$6,904,583$0 10.8%
All other expenses $4,854,719$2,968,606$1,886,113$0 7.6%
Other (as described)Purchased Services $3,508,639$3,415,386$93,253$0 5.5%
Depreciation and depletion $3,308,978$3,308,978$0$0 5.2%
Other employee benefits $2,970,337$2,970,337$0$0 4.7%
Occupancy $2,897,781$2,863,664$34,117$0 4.5%
Other (as described)Physician Fees $2,464,422$2,464,422$0$0 3.9%
Payroll taxes $1,801,905$1,799,864$2,041$0 2.8%
Insurance $546,099$524,949$21,150$0 0.9%
Fees: legal $213,595$0$213,595$0 0.3%
Office expenses $179,035$175,203$3,832$0 0.3%
Interest $135,702$135,702$0$0 0.2%
Travel $53,094$52,304$790$0 0.1%
Fees: accounting $3,000$0$3,000$0 0.0%
Advertising and promotion $1,110$530$580$0 0.0%
Pension plan contributions -$4,505-$4,505$0$0 -0.0%
Total$63,745,065100%

View the filing

2015 · Form 990 · $67,509,261 spent · pay $28,985,261 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $24,227,449$24,247,792-$20,343$0 35.9%
Other (as described)Supplies $12,606,203$12,564,986$41,217$0 18.7%
Other (as described)Home Office Cost Allocation $7,256,132$0$7,256,132$0 10.7%
Other (as described)Purchased Services $5,826,227$5,650,085$176,142$0 8.6%
All other expenses $4,610,666$3,057,896$1,552,770$0 6.8%
Depreciation and depletion $3,338,610$3,338,610$0$0 4.9%
Other employee benefits $2,824,706$2,824,706$0$0 4.2%
Occupancy $2,793,366$2,775,069$18,297$0 4.1%
Payroll taxes $2,096,115$2,095,051$1,064$0 3.1%
Other (as described)Physician Fees $923,101$923,101$0$0 1.4%
Insurance $383,244$109,318$273,926$0 0.6%
Fees: legal $331,907$0$331,907$0 0.5%
Interest $191,181$191,181$0$0 0.3%
Office expenses $184,370$181,493$2,877$0 0.3%
Travel $78,108$72,542$5,566$0 0.1%
Advertising and promotion $885$0$885$0 0.0%
Pension plan contributions -$163,009-$163,009$0$0 -0.2%
Total$67,509,261100%

View the filing

2014 · Form 990 · $67,346,035 spent · pay $28,685,977 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $23,350,395$23,332,931$17,464$0 34.7%
Other (as described)Supplies $13,036,241$13,014,999$21,242$0 19.4%
Other (as described)Home Office Cost Allocation $7,036,459$0$7,036,459$0 10.4%
Other (as described)Purchased Services $5,085,732$5,030,984$54,748$0 7.6%
All other expenses $4,618,653$1,704,910$2,913,743$0 6.9%
Other employee benefits $3,451,152$3,451,152$0$0 5.1%
Depreciation and depletion $3,123,012$3,123,012$0$0 4.6%
Occupancy $2,571,062$2,513,217$57,845$0 3.8%
Payroll taxes $2,061,635$2,060,406$1,229$0 3.1%
Insurance $1,750,439$1,454,983$295,456$0 2.6%
Other (as described)Physician Fees $824,026$824,026$0$0 1.2%
Office expenses $217,246$214,627$2,619$0 0.3%
Interest $171,706$171,706$0$0 0.3%
Fees: legal $134,071$0$134,071$0 0.2%
Travel $90,966$85,140$5,826$0 0.1%
Advertising and promotion $445$322$123$0 0.0%
Pension plan contributions -$177,205-$177,205$0$0 -0.3%
Total$67,346,035100%

View the filing

2013 · Form 990 · $66,022,528 spent · pay $29,951,438 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $24,274,767$24,255,704$19,063$0 36.8%
Other (as described)Supplies $12,952,402$12,949,339$3,063$0 19.6%
Other (as described)Home Office Cost Allocation $6,600,458$0$6,600,458$0 10.0%
All other expenses $4,680,185$3,082,566$1,597,619$0 7.1%
Other employee benefits $3,662,598$3,662,598$0$0 5.5%
Other (as described)Purchased Services $3,154,326$3,095,518$58,808$0 4.8%
Depreciation and depletion $3,058,405$3,058,405$0$0 4.6%
Occupancy $2,569,580$2,562,080$7,500$0 3.9%
Other (as described)Physician Fees $2,047,078$2,047,078$0$0 3.1%
Payroll taxes $1,950,684$1,945,561$5,123$0 3.0%
Insurance $389,221$84,979$304,242$0 0.6%
Interest $211,519$211,519$0$0 0.3%
Office expenses $199,404$196,841$2,563$0 0.3%
Fees: legal $113,799$0$113,799$0 0.2%
Travel $89,491$87,042$2,449$0 0.1%
Pension plan contributions $60,403$60,403$0$0 0.1%
Advertising and promotion $5,222$5,222$0$0 0.0%
Pay: officers, directors, trustees, key employees $2,986$0$2,986$0 0.0%
Total$66,022,528100%

View the filing

2012 · Form 990 · $65,889,135 spent · pay $30,634,438 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $24,735,658$24,700,348$35,310$0 37.5%
Other (as described)Supplies $12,902,660$12,902,660$0$0 19.6%
Other (as described)Home Office Cost Allocation $6,666,684$0$6,666,684$0 10.1%
All other expenses $4,910,840$3,183,045$1,727,795$0 7.5%
Other employee benefits $3,451,519$3,451,519$0$0 5.2%
Depreciation and depletion $2,963,313$2,963,313$0$0 4.5%
Occupancy $2,342,470$2,338,427$4,043$0 3.6%
Other (as described)Purchased Services $2,209,512$2,030,997$178,515$0 3.4%
Payroll taxes $1,905,820$1,905,820$0$0 2.9%
Other (as described)Physician Fees $1,839,634$1,839,194$440$0 2.8%
Insurance $428,000$69,650$358,350$0 0.6%
Fees: legal $379,571$20$379,551$0 0.6%
Pension plan contributions $329,946$329,946$0$0 0.5%
Interest $329,129$329,129$0$0 0.5%
Pay: officers, directors, trustees, key employees $211,495$0$211,495$0 0.3%
Office expenses $207,030$200,570$6,460$0 0.3%
Travel $75,380$72,560$2,820$0 0.1%
Advertising and promotion $474$0$474$0 0.0%
Total$65,889,135100%

View the filing

2011 · Form 990 · $66,883,583 spent · pay $32,265,101 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $24,597,449$24,544,256$53,193$0 36.8%
Other (as described)Supplies $12,706,824$12,690,523$16,301$0 19.0%
Other (as described)Home Office Cost Allocation $6,766,545$0$6,766,545$0 10.1%
Other employee benefits $4,984,737$4,984,737$0$0 7.5%
Occupancy $4,916,257$4,709,576$206,681$0 7.4%
Depreciation and depletion $3,055,689$3,055,689$0$0 4.6%
Payroll taxes $2,309,413$2,299,618$9,795$0 3.5%
Other (as described)Physician Fees $1,896,973$1,853,973$43,000$0 2.8%
Other (as described)Purchased Services $1,841,238$1,763,846$77,392$0 2.8%
All other expenses $1,781,046$1,239,084$541,962$0 2.7%
Insurance $720,855$98,811$622,044$0 1.1%
Interest $611,225$611,225$0$0 0.9%
Pension plan contributions $286,956$286,956$0$0 0.4%
Office expenses $193,746$189,929$3,817$0 0.3%
Pay: officers, directors, trustees, key employees $86,546$0$86,546$0 0.1%
Fees: legal $64,381$7$64,374$0 0.1%
Travel $61,119$58,682$2,437$0 0.1%
Fees: accounting $7,375$0$7,375$0 0.0%
Advertising and promotion -$4,791-$4,791$0$0 -0.0%
Total$66,883,583100%

View the filing

2010 · Form 990 · $85,896,493 spent · pay $36,309,257 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $27,683,067$27,615,976$67,091$0 32.2%
Other (as described)Supplies $13,884,232$13,883,470$762$0 16.2%
Other (as described)Bad Debt $10,455,692$10,455,692$0$0 12.2%
Other (as described)Home Office Cost Allocation $7,297,198$0$7,297,198$0 8.5%
Other employee benefits $5,587,271$5,587,271$0$0 6.5%
Occupancy $5,027,739$4,846,564$181,175$0 5.9%
All other expenses $3,944,897$655,876$3,289,021$0 4.6%
Depreciation and depletion $3,131,536$3,131,536$0$0 3.6%
Payroll taxes $2,570,674$2,554,952$15,722$0 3.0%
Other (as described)Physician Fees $2,191,334$2,191,334$0$0 2.6%
Other (as described)Purchased Services $1,553,277$1,490,105$63,172$0 1.8%
Interest $910,531$910,531$0$0 1.1%
Insurance $617,242$127,179$490,063$0 0.7%
Pension plan contributions $337,001$337,001$0$0 0.4%
Fees: legal $290,500$0$290,500$0 0.3%
Office expenses $204,806$200,373$4,433$0 0.2%
Pay: officers, directors, trustees, key employees $131,244$0$131,244$0 0.2%
Travel $73,724$71,390$2,334$0 0.1%
Advertising and promotion $4,528$4,528$0$0 0.0%
Total$85,896,493100%

View the filing

Federal grants and contracts

Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.

Fiscal yearGrants and other assistanceContractsAwards
2018-$259,676$01
2017$259,676$01
Largest awards · 2 shown
YearAgencyKindProgramDescriptionObligated
2018Health Resources and Services AdministrationGrant or other assistanceCOAL MINERS RESPIRATORY IMPAIRMENT TREATMENT CLINICS AND SERVICES 93.965BLACK LUNG/COAL MINER CLINICS PROGRAM-$259,676
2017Health Resources and Services AdministrationGrant or other assistanceCOAL MINERS RESPIRATORY IMPAIRMENT TREATMENT CLINICS AND SERVICES 93.965BLACK LUNG/COAL MINER CLINICS PROGRAM$259,676

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