GOSHEN HOSPITAL ASSOCIATION INC
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Plain text GOSHEN HOSPITAL ASSOCIATION INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/goshen-hospital-association-inc-356001540. Retrieved 2026-10-25.
APA furp.org. (n.d.). GOSHEN HOSPITAL ASSOCIATION INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 25, 2026, from https://furp.org/org/goshen-hospital-association-inc-356001540
MLA “GOSHEN HOSPITAL ASSOCIATION INC.” furp.org, tax years 2010–2024, https://furp.org/org/goshen-hospital-association-inc-356001540. Accessed 25 Oct. 2026.
Retrieved 2026-10-25; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $284.1M · expenses $307.7M · assets $412.9M
- Also known as
- Goshen Hospital
- EIN
- 35-6001540
- Address
- 200 HIGH PARK AVE, GOSHEN, IN 46526-4810
- Website
- https://goshenhealth.com
- NTEE code
- E220
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (association)
- Ruling date
- June 1946 (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
The mission of Goshen Hospital is to improve the health of our communities by providing innovative, outstanding care and service, through exceptional people doing exceptional work.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
56 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 |
|---|---|---|---|---|---|
| Randal Christophel | President and CEO | 2015-2024 | $1,327,232 | $10,922,152 | 3 |
| Houman Vaghefi MD | Physician | 2017-2024 | $758,022 | $5,705,649 | 1 |
| Margaret S Franger | VP of Population Health & Bus Develp. | 2013-2024 | $737,298 | $5,518,016 | 2 |
| Rob Myers | Former Chief Operating Officer | 2016-2024 | $244,796 | $5,296,525 | 2 |
| Daniel Nafziger MD | Chief Medical Officer | 2013-2024 | $676,733 | $4,949,232 | 2 |
| Mark Podgorski | VP of Hospital Operations | 2013-2024 | $467,297 | $4,859,315 | 2 |
| Urs Von Holzen MD | Physician | 2020-2024 | $793,538 | $3,564,412 | 1 |
| Julie Crossley | Chief Nursing Officer | 2016-2024 | $447,095 | $3,274,712 | 4 |
| Bolanle Adepoju MD | Director and Physician | 2021-2024 | $803,852 | $2,733,545 | 1 |
| Irina Sparks MD | Physician | 2020-2024 | $583,738 | $2,287,405 | 1 |
| Chris Hutfless Chief Legal | HR & Compliance Officer | 2021-2024 | $613,183 | $2,195,326 | 2 |
| Lisa M Wine | Chief Financial Officer | 2023-2024 | $611,475 | $1,219,262 | 3 |
| Andrew Vorhis NP | Director | 2019-2024 | $209,652 | $1,172,407 | 1 |
| Katarina Leckova MD | Physician | 2024 | $616,802 | $616,802 | 1 |
| Sharmila Roy Chowdhury MD | Physician | 2024 | $526,556 | $526,556 | 1 |
| Matt Wells MD | Director | 2024 | $500,793 | $500,793 | 1 |
| Sharrell Gibson MD | Director | 2024 | $490,473 | $490,473 | 1 |
| Brittany Kauffman MD | Director | 2024 | $395,321 | $395,321 | 1 |
| Alan Weldy (former) | VP of HR and Compliance (until 4/20) | 2010-2020 | $427,340 | $5,767,829 | 2 |
| Jody Neer MD (former) | Director | 2012-2023 | $469,623 | $5,741,134 | 1 |
| Ebenezer Kio MD (former) | Physician | 2016-2023 | $804,649 | $5,728,681 | 1 |
| James Dague (former) | FORMER OFFICER | 2010-2014 | $224,590 | $5,020,695 | 4 |
| Amy Floria (former) | Former CFO (until 12/31/17) | 2010-2018 | $547,785 | $4,108,677 | 6 |
| Larry Allen (former) | Chief Medical Executive/VP Population Health | 2013-2020 | $563,379 | $4,025,693 | 3 |
| Leonard Henry (former) | Physician | 2016-2022 | $499,634 | $3,800,669 | 1 |
| Poopalasingham Poovendran Md (former) | PHYSICIAN | 2010-2015 | $556,836 | $3,533,797 | 1 |
| Randall Cammenga Md (former) | CHIEF OPERATING OFCR.(UNTIL 8/28/15) | 2010-2016 | $288,871 | $3,397,584 | 4 |
| Randy Christophel (former) | PRESIDENT AND CEO | 2010-2014 | $754,816 | $3,075,873 | 8 |
| Daniel Bruetman MD (former) | Physician | 2010-2018 | $645,712 | $2,963,737 | 2 |
| Hubert Fornalik MD (former) | Physician | 2016-2019 | $755,144 | $2,758,500 | 1 |
| Min Yan (former) | CHIEF PATHOLOGIST | 2010-2015 | $414,336 | $2,280,253 | 1 |
| Ben Bontrager (former) | Former CFO | 2018-2022 | $103,245 | $1,837,498 | 7 |
| Steve Garboden (former) | Former VP Planning and Managed Care | 2014-2020 | $122,187 | $1,746,114 | 8 |
| Pam Karsen (former) | VP OF NURSING | 2013-2017 | $153,734 | $1,341,597 | 2 |
| Roderich Schwarz Md (former) | PHYSICIAN | 2016-2017 | $653,866 | $1,320,382 | 1 |
| Maria Garcia (former) | PHYSICIAN | 2010-2014 | $306,008 | $1,234,775 | 1 |
| Vladimir Radivojevic (former) | VP OF SURGICAL SERVICES | 2014-2017 | $268,568 | $1,035,777 | 2 |
| Xi Zee Wang (former) | ASSOCIATE PATHOLOGIST | 2012-2015 | $311,180 | $872,422 | 1 |
| Joseph Gagliardi (former) | SENIOR VICE PRESIDENT | 2010-2011 | $448,065 | $797,100 | 1 |
| Larry Brooks (former) | VP OF MARKETING | 2013-2014 | $290,605 | $705,238 | 6 |
| Edward Boyts MD (former) | DIRECTOR - PARTIAL YEAR | 2010-2012 | $234,022 | $700,771 | 2 |
| Pamela Karsen (former) | VICE PRESIDENT OF NURSING | 2011-2012 | $318,451 | $629,484 | 1 |
| Agarwal Sachin MD (former) | Physician | 2019 | $571,758 | $571,758 | 1 |
| Rick Tarske (former) | VP OF GOSHEN PHYSICIANS | 2015-2016 | $346,338 | $562,691 | 2 |
| Pamela Stone MD (former) | Physician | 2023 | $498,663 | $498,663 | 1 |
| Daniel Berger Md (former) | DIRECTOR - PARTIAL YEAR | 2012-2013 | $256,308 | $482,523 | 2 |
| John Lowden (former) | SENIOR MEDICAL PHYSICIST | 2014-2015 | $230,000 | $437,392 | 1 |
| Lisa Wine as of 12022 (former) | Chief Financial Officer | 2022 | $433,563 | $433,563 | 3 |
| Beau McNeff until 102021 (former) | VP of Goshen Physicians/Cancer Srvs | 2021 | $398,516 | $398,516 | 2 |
| David Koronkiewicz Do (former) | DIRECTOR | 2010-2011 | $366,575 | $366,575 | 2 |
| Beau McNeff (former) | VP of Goshen Physicians/Cancer Srvs | 2020 | $284,898 | $284,898 | 2 |
| Victoria Owens (former) | ASSOCIATE PATHOLOGIST | 2015 | $267,029 | $267,029 | 1 |
| Chris Hutfless (former) | VP of HR and Compliance (as of 8/20) | 2020 | $208,564 | $208,564 | 2 |
| Dan Berger Md (former) | DIRECTOR | 2011 | $183,212 | $183,212 | 1 |
| Dan Nafziger Md (former) | DIRECTOR | 2012 | $173,564 | $173,564 | 1 |
| Richard Tarske (former) | VP OF GOSHEN PHYSICIANS | 2014 | $45,291 | $45,291 | 2 |
Officers and directors, no compensation reported
25 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 |
|---|---|---|---|---|---|
| Bonita Schrock | Director | 2016-2024 | 1 | $0 reported | 2 |
| Susan Stiffney RN | Chair | 2012-2024 | 1 | $0 reported | 2 |
| Adrian Aguilar | Director | 2024 | 1 | $0 reported | 2 |
| Jewel Yoder | Vice Chair/Secretary/Treasurer | 2021-2024 | 1 | $0 reported | 1 |
| Randy Cripe | Director (until 12/2024) | 2010-2024 | 1 | $0 reported | 1 |
| Karen Pletcher | Director | 2010-2024 | 1 | $0 reported | 1 |
| Liliana Quintero | Director | 2016-2024 | 1 | $0 reported | 2 |
| Karen Smith | Director | 2012-2024 | 1 | $0 reported | 5 |
| Bruce Hughes MD (former) | Director | 2019-2023 | 1 | $0 reported | 2 |
| Harshil Bhatt MD (former) | Director (until 5/22) | 2019-2022 | 1 | $0 reported | 1 |
| Brenda Srof (former) | Secretary/Treasurer | 2013-2020 | 1 | $0 reported | 1 |
| Liliane Quintero (former) | Director | 2017-2019 | 1 | $0 reported | 1 |
| Lane Reed MD (former) | Director | 2017-2018 | 1 | $0 reported | 2 |
| Martha Suzie Yeager (former) | Director | 2010-2018 | 1 | $0 reported | 2 |
| George Kim MD (former) | DIRECTOR | 2015-2016 | 1 | $0 reported | 2 |
| Vernita Todd (former) | DIRECTOR (UNTIL 1/11/16) | 2013-2016 | 1 | $0 reported | 7 |
| Linda Baxley (former) | PAST CHAIR | 2010-2016 | 1 | $0 reported | 3 |
| Daniel Diener Md (former) | DIRECTOR | 2013-2014 | 1 | $0 reported | 2 |
| Don Ogle (former) | DIRECTOR | 2010-2014 | 1 | $0 reported | 1 |
| Derald Bontrager (former) | CHAIR | 2010-2012 | 1 | $0 reported | 8 |
| Kevin Deary (former) | DIRECTOR - PARTIAL YEAR | 2010-2012 | 1 | $0 reported | 4 |
| Rao Betina Md (former) | DIRECTOR - PARTIAL YEAR | 2010-2012 | 1 | $0 reported | 1 |
| Jesse Berger (former) | DIRECTOR - PARTIAL YEAR | 2010-2012 | 1 | $0 reported | 1 |
| Christopher Graff (former) | DIRECTOR - PARTIAL YEAR | 2010-2012 | 1 | $0 reported | 1 |
| Jackie Park (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 2 |
People by year
2024 · 26 people listed · 18 paid, $10.8M · 1,705 employees · 159 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Randal Christophel | President and CEO | 40 | $1,140,867 | $0 | $186,365 | $1,327,232 | 3 |
| Bolanle Adepoju MD | Director and Physician | 41 | $0 | $756,330 | $47,522 | $803,852 | 1 |
| Urs Von Holzen MD | Physician | 40 | $0 | $735,058 | $58,480 | $793,538 | 1 |
| Houman Vaghefi MD | Physician | 40 | $0 | $719,752 | $38,270 | $758,022 | 1 |
| Margaret S Franger | VP of Population Health & Bus Develp. | 40 | $662,557 | $0 | $74,741 | $737,298 | 2 |
| Daniel Nafziger MD | Chief Medical Officer | 40 | $586,039 | $0 | $90,694 | $676,733 | 2 |
| Katarina Leckova MD | Physician | 40 | $0 | $575,192 | $41,610 | $616,802 | 1 |
| Chris Hutfless Chief Legal | HR & Compliance Officer | 40 | $540,797 | $0 | $72,386 | $613,183 | 2 |
| Lisa M Wine | Chief Financial Officer | 40 | $520,096 | $0 | $91,379 | $611,475 | 3 |
| Irina Sparks MD | Physician | 40 | $0 | $535,385 | $48,353 | $583,738 | 1 |
| Sharmila Roy Chowdhury MD | Physician | 40 | $0 | $498,386 | $28,170 | $526,556 | 1 |
| Matt Wells MD | Director | 1 | $0 | $445,877 | $54,916 | $500,793 | 1 |
| Sharrell Gibson MD | Director | 1 | $0 | $445,530 | $44,943 | $490,473 | 1 |
| Mark Podgorski | VP of Hospital Operations | 40 | $378,845 | $0 | $88,452 | $467,297 | 2 |
| Julie Crossley | Chief Nursing Officer | 40 | $379,584 | $0 | $67,511 | $447,095 | 4 |
| Brittany Kauffman MD | Director | 1 | $0 | $348,999 | $46,322 | $395,321 | 1 |
| Rob Myers | Former Chief Operating Officer | 0 | $244,796 | $0 | $0 | $244,796 | 2 |
| Andrew Vorhis NP | Director | 1 | $0 | $173,104 | $36,548 | $209,652 | 1 |
| Susan Stiffney RN | Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Jewel Yoder | Vice Chair/Secretary/Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Adrian Aguilar | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Randy Cripe | Director (until 12/2024) | 1 | $0 | $0 | $0 | $0 | 1 |
| Karen Pletcher | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Liliana Quintero | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Bonita Schrock | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Karen Smith | Director | 1 | $0 | $0 | $0 | $0 | 5 |
2023 · 24 people listed · 16 paid, $10.4M · 1,851 employees · 184 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Randal Christophel | President and CEO | 40 | $1,132,327 | $0 | $168,113 | $1,300,440 | 3 |
| Rob Myers | Chief Operating Officer until 6/2023 | 40 | $948,231 | $0 | $27,329 | $975,560 | 2 |
| Ebenezer Kio MD | Physician | 40 | $0 | $774,356 | $30,293 | $804,649 | 1 |
| Bolanle Adepoju MD | Director and Physician | 41 | $0 | $740,555 | $39,320 | $779,875 | 1 |
| Urs Von Holzen MD | Physician | 40 | $0 | $710,797 | $45,455 | $756,252 | 1 |
| Houman Vaghefi MD | Physician | 40 | $0 | $708,452 | $38,965 | $747,417 | 1 |
| Daniel Nafziger MD | Chief Medical Officer | 40 | $543,442 | $0 | $76,059 | $619,501 | 2 |
| Lisa M Wine | Chief Financial Officer | 40 | $529,131 | $0 | $78,656 | $607,787 | 3 |
| Chris Hutfless Chief Legal | HR & Compliance Officer | 40 | $512,296 | $0 | $64,969 | $577,265 | 2 |
| Irina Sparks MD | Physician | 40 | $0 | $534,304 | $35,772 | $570,076 | 1 |
| Margaret S Franger | VP of Population Health & Bus Develp. | 40 | $480,549 | $0 | $67,913 | $548,462 | 2 |
| Pamela Stone MD | Physician | 40 | $0 | $484,013 | $14,650 | $498,663 | 1 |
| Mark Podgorski | VP of Hospital Operations | 40 | $399,663 | $0 | $73,942 | $473,605 | 2 |
| Jody Neer MD | Director | 1 | $0 | $427,710 | $41,913 | $469,623 | 1 |
| Julie Crossley | Chief Nursing Officer | 40 | $369,458 | $0 | $59,695 | $429,153 | 4 |
| Andrew Vorhis NP | Director | 1 | $0 | $163,841 | $28,730 | $192,571 | 1 |
| Susan Stiffney RN | Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Jewel Yoder | Vice Chair/Secretary/Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Randy Cripe | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bruce Hughes MD | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Karen Pletcher | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Liliana Quintero | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Bonita Schrock | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Karen Smith | Director | 1 | $0 | $0 | $0 | $0 | 5 |
2022 · 26 people listed · 17 paid, $9.5M · 1,894 employees · 184 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Randal Christophel | President and CEO | 40 | $946,559 | $0 | $158,933 | $1,105,492 | 3 |
| Houman Vaghefi MD | Physician | 40 | $0 | $729,167 | $36,096 | $765,263 | 1 |
| Ebenezer Kio MD | Physician | 40 | $0 | $721,021 | $34,929 | $755,950 | 1 |
| Urs Von Holzen MD | Physician | 40 | $0 | $667,036 | $42,237 | $709,273 | 1 |
| Rob Myers | Chief Operating Officer | 40 | $590,354 | $0 | $81,155 | $671,509 | 2 |
| Daniel Nafziger MD | Chief Medical Officer | 40 | $539,399 | $0 | $76,107 | $615,506 | 2 |
| Bolanle Adepoju MD | Director and Physician (as of 5/22) | 41 | $0 | $565,351 | $37,262 | $602,613 | 1 |
| Irina Sparks MD | Physician | 40 | $0 | $553,505 | $40,802 | $594,307 | 1 |
| Margaret S Franger | VP of Population Health & Bus Devlp. | 40 | $488,307 | $0 | $65,038 | $553,345 | 2 |
| Chris Hutfless Chief Legal | HR & Compliance Officer | 40 | $471,298 | $0 | $63,805 | $535,103 | 2 |
| Jody Neer MD | Director | 1 | $0 | $474,884 | $37,045 | $511,929 | 1 |
| Leonard Henry | Physician | 40 | $0 | $470,563 | $29,071 | $499,634 | 1 |
| Mark Podgorski | VP of Hospital Operations | 40 | $412,983 | $0 | $65,462 | $478,445 | 2 |
| Lisa Wine as of 12022 | Chief Financial Officer | 40 | $362,426 | $0 | $71,137 | $433,563 | 3 |
| Julie Crossley | Chief Nursing Officer | 40 | $352,674 | $0 | $54,666 | $407,340 | 4 |
| Andrew Vorhis NP | Director | 1 | $0 | $165,934 | $27,058 | $192,992 | 1 |
| Ben Bontrager | Former CFO | 0 | $103,245 | $0 | $0 | $103,245 | 7 |
| Bonita Schrock | Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Susan Stiffney RN | Secretary/Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Harshil Bhatt MD | Director (until 5/22) | 1 | $0 | $0 | $0 | $0 | 1 |
| Randy Cripe | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bruce Hughes MD | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Karen Pletcher | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Liliana Quintero | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Karen Smith | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Jewel Yoder | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 25 people listed · 16 paid, $9.2M · 1,879 employees · 227 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Randal Christophel | President and CEO | 40 | $959,009 | $0 | $166,347 | $1,125,356 | 3 |
| Ebenezer Kio MD | Physician | 40 | $0 | $738,017 | $48,475 | $786,492 | 1 |
| Houman Vaghefi MD | Physician | 40 | $0 | $687,606 | $47,588 | $735,194 | 1 |
| Leonard Henry MD | Physician | 40 | $0 | $646,447 | $46,108 | $692,555 | 1 |
| Urs Von Holzen MD | Physician | 40 | $0 | $619,116 | $53,683 | $672,799 | 1 |
| Rob Myers | Chief Operating Officer | 40 | $543,676 | $0 | $86,115 | $629,791 | 2 |
| Daniel Nafziger MD | Chief Medical Officer | 40 | $514,055 | $0 | $78,038 | $592,093 | 2 |
| Bolanle Adepoju MD | Physician | 40 | $0 | $497,428 | $49,777 | $547,205 | 1 |
| Jody Neer MD | Director | 1 | $0 | $483,130 | $53,804 | $536,934 | 1 |
| Ben Bontrager | CFO until 12/2021 | 40 | $460,615 | $0 | $29,499 | $490,114 | 7 |
| Chris Hutfless Chief Legal | HR & Compliance Officer | 40 | $397,410 | $0 | $72,365 | $469,775 | 2 |
| Margaret S Franger | VP of Population Health & Bus Devlp. | 40 | $384,366 | $0 | $77,275 | $461,641 | 2 |
| Mark Podgorski | VP of Hospital Operations | 40 | $359,038 | $0 | $76,174 | $435,212 | 2 |
| Beau McNeff until 102021 | VP of Goshen Physicians/Cancer Srvs | 20 | $363,082 | $0 | $35,434 | $398,516 | 2 |
| Julie Crossley | Chief Nursing Officer | 40 | $330,143 | $0 | $65,205 | $395,348 | 4 |
| Andrew Vorhis NP | Director | 1 | $0 | $157,626 | $28,962 | $186,588 | 1 |
| Bonita Schrock | Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Susan Stiffney RN | Secretary/Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Harshil Bhatt MD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Randy Cripe | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bruce Hughes MD | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Karen Pletcher | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Liliana Quintero | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Karen Smith | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Jewel Yoder | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 28 people listed · 19 paid, $9.5M · 1,864 employees · 275 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Randal Christophel | President and CEO | 40 | $923,105 | $0 | $167,971 | $1,091,076 | 3 |
| Ebenezer Kio MD | Physician | 40 | $0 | $685,446 | $53,860 | $739,306 | 1 |
| Leonard Henry MD | Physician | 40 | $0 | $648,875 | $54,297 | $703,172 | 1 |
| Houman Vaghefi MD | Physician | 40 | $0 | $643,177 | $52,215 | $695,392 | 1 |
| Urs Von Holzen MD | Physician | 40 | $0 | $575,506 | $57,044 | $632,550 | 1 |
| Rob Myers | Chief Operating Officer | 40 | $516,707 | $0 | $93,535 | $610,242 | 2 |
| Daniel Nafziger MD | Chief Medical Officer | 40 | $493,405 | $0 | $72,888 | $566,293 | 2 |
| Larry Allen MD | Chief Medical Executive/VP Population Health | 40 | $471,054 | $0 | $92,325 | $563,379 | 3 |
| Irina Sparks MD | Physician | 40 | $0 | $482,269 | $57,015 | $539,284 | 1 |
| Ben Bontrager | CFO | 40 | $428,421 | $0 | $82,915 | $511,336 | 7 |
| Jody Neer MD | Director | 1 | $0 | $451,038 | $58,128 | $509,166 | 1 |
| Mark Podgorski | VP of Hospital Operations | 40 | $357,161 | $0 | $77,515 | $434,676 | 2 |
| Alan Weldy | VP of HR and Compliance (until 4/20) | 40 | $412,176 | $0 | $15,164 | $427,340 | 2 |
| Julie Crossley | Chief Nursing Officer | 40 | $299,902 | $0 | $67,986 | $367,888 | 4 |
| Margaret S Franger | VP of Cancer Services | 40 | $295,704 | $0 | $51,446 | $347,150 | 2 |
| Beau McNeff | VP of Goshen Physicians/Cancer Srvs | 20 | $220,281 | $0 | $64,617 | $284,898 | 2 |
| Chris Hutfless | VP of HR and Compliance (as of 8/20) | 40 | $184,019 | $0 | $24,545 | $208,564 | 2 |
| Andrew Vorhis NP | Director | 1 | $0 | $143,403 | $29,952 | $173,355 | 1 |
| Steve Garboden | Former VP Planning and Managed Care | 24 | $115,665 | $0 | $6,522 | $122,187 | 8 |
| Bruce Hughes MD | Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Brenda Srof | Secretary/Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Harshil Bhatt MD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Randy Cripe | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Karen Pletcher | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Liliana Quintero | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Bonita Schrock | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Karen Smith | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Susan Stiffney RN | Director | 1 | $0 | $0 | $0 | $0 | 2 |
2019 · 26 people listed · 17 paid, $9.6M · 1,822 employees · 445 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Randal Christophel | President and CEO | 40 | $902,565 | $0 | $173,339 | $1,075,904 | 3 |
| Hubert Fornalik MD | Physician | 40 | $0 | $724,679 | $30,465 | $755,144 | 1 |
| Ebenezer Kio MD | Physician | 40 | $0 | $659,354 | $57,399 | $716,753 | 1 |
| Houman Vaghefi MD | Physician | 40 | $0 | $639,056 | $53,623 | $692,679 | 1 |
| Leonard Henry MD | Physician | 40 | $0 | $606,600 | $58,727 | $665,327 | 1 |
| Alan Weldy | VP of HR and Compliance | 40 | $548,601 | $0 | $98,844 | $647,445 | 2 |
| Rob Myers | Chief Operating Officer | 40 | $530,572 | $0 | $100,936 | $631,508 | 2 |
| Larry Allen MD | Chief Medical Executive | 40 | $526,173 | $0 | $98,120 | $624,293 | 3 |
| Agarwal Sachin MD | Physician | 40 | $0 | $526,287 | $45,471 | $571,758 | 1 |
| Daniel Nafziger MD | Chief Medical Officer | 40 | $473,313 | $0 | $90,638 | $563,951 | 2 |
| Margaret S Franger | VP of Cancer Services | 40 | $459,688 | $0 | $83,597 | $543,285 | 2 |
| Jody Neer MD | Director | 1 | $0 | $460,894 | $63,232 | $524,126 | 1 |
| Ben Bontrager | CFO | 40 | $374,930 | $0 | $77,114 | $452,044 | 7 |
| Mark Podgorski | VP of Hospital Operations | 40 | $344,900 | $0 | $81,107 | $426,007 | 2 |
| Julie Crossley | Chief Nursing Officer | 40 | $292,572 | $0 | $70,230 | $362,802 | 4 |
| Andrew Vorhis NP | Director | 1 | $0 | $180,703 | $36,546 | $217,249 | 1 |
| Steve Garboden | Former VP Planning and Managed Care | 24 | $113,296 | $0 | $4,205 | $117,501 | 8 |
| Bruce Hughes MD | Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Brenda Srof | Secretary/Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Harshil Bhatt MD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Randy Cripe | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Karen Pletcher | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Liliane Quintero | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bonita Schrock | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Karen Smith | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Susan Stiffney RN | Director | 1 | $0 | $0 | $0 | $0 | 2 |
2018 · 26 people listed · 17 paid, $9.4M · 1,803 employees · 434 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Randal Christophel | President and CEO | 40 | $883,932 | $0 | $166,858 | $1,050,790 | 3 |
| Hubert Fornalik MD | Physician | 40 | $0 | $670,941 | $30,219 | $701,160 | 1 |
| Houman Vaghefi MD | Physician | 40 | $0 | $627,213 | $53,973 | $681,186 | 1 |
| Ebenezer Kio MD | Physician | 40 | $0 | $602,159 | $56,800 | $658,959 | 1 |
| Daniel Bruetman MD | Physician | 40 | $0 | $589,636 | $56,076 | $645,712 | 2 |
| Alan Weldy | VP of HR and Compliance | 40 | $525,693 | $0 | $95,991 | $621,684 | 2 |
| Leonard Henry MD | Physician | 40 | $0 | $556,320 | $59,177 | $615,497 | 1 |
| Rob Myers | Chief Operating Officer | 40 | $503,615 | $0 | $94,643 | $598,258 | 2 |
| Larry Allen MD | Chief Medical Executive | 40 | $478,896 | $0 | $92,155 | $571,051 | 3 |
| Amy Floria | Former CFO (until 12/31/17) | 0 | $542,630 | $0 | $5,155 | $547,785 | 6 |
| Margaret S Franger | VP of Cancer Services | 40 | $431,335 | $0 | $81,621 | $512,956 | 2 |
| Jody Neer MD | Vice Chair | 1 | $0 | $443,622 | $63,156 | $506,778 | 1 |
| Daniel Nafziger MD | Director (until 12/31/18) | 40 | $369,792 | $0 | $85,490 | $455,282 | 2 |
| Mark Podgorski | VP of Hospital Operations | 40 | $316,517 | $0 | $75,361 | $391,878 | 2 |
| Julie Crossley | Chief Nursing Officer | 40 | $273,033 | $0 | $66,967 | $340,000 | 4 |
| Ben Bontrager | CFO (as of 1/1/18) | 40 | $217,016 | $0 | $63,743 | $280,759 | 7 |
| Steve Garboden | VP Planning and Managed Care | 16 | $200,897 | $0 | $23,502 | $224,399 | 8 |
| Randy Cripe | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Brenda Srof | Secretary/Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Martha Suzie Yeager | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Karen Smith | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Susan Stiffney RN | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Karen Pletcher | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Liliane Quintero | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bonita Schrock | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Lane Reed MD | Director | 1 | $0 | $0 | $0 | $0 | 2 |
2017 · 27 people listed · 18 paid, $9.2M · 1,736 employees · 439 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RANDAL CHRISTOPHEL | PRESIDENT AND CEO | 40 | $855,730 | $0 | $171,841 | $1,027,571 | 3 |
| RODERICH SCHWARZ MD | PHYSICIAN | 40 | $598,898 | $0 | $54,968 | $653,866 | 1 |
| HUBERT FORNALIK MD | PHYSICIAN | 40 | $615,339 | $0 | $31,745 | $647,084 | 1 |
| DANIEL BRUETMAN MD | PHYSICIAN | 40 | $577,879 | $0 | $61,198 | $639,077 | 2 |
| HOUMAN VAGHEFI MD | PHYSICIAN | 40 | $563,622 | $0 | $66,874 | $630,496 | 1 |
| EBENEZER KIO MD | PHYSICIAN | 40 | $551,337 | $0 | $61,117 | $612,454 | 1 |
| ALAN WELDY | VP OF HR AND COMPLIANCE | 40 | $503,544 | $0 | $101,266 | $604,810 | 2 |
| LARRY ALLEN MD | CHIEF MEDICAL EXECUTIVE | 40 | $473,606 | $0 | $97,661 | $571,267 | 3 |
| ROB MYERS | CHIEF OPERATING OFFICER | 40 | $459,726 | $0 | $104,422 | $564,148 | 2 |
| AMY FLORIA | CHIEF FINANCIAL OFFICER | 40 | $485,964 | $0 | $54,976 | $540,940 | 6 |
| JODY NEER MD | VICE CHAIR | 1 | $0 | $437,929 | $69,877 | $507,806 | 1 |
| MARGARET S FRANGER | VP OF CANCER SERVICES | 40 | $388,886 | $0 | $89,491 | $478,377 | 2 |
| MARK PODGORSKI | VP OF HOSPITAL OPERATIONS | 40 | $317,733 | $0 | $79,513 | $397,246 | 2 |
| STEVE GARBODEN | VP PLANNING AND MANAGED CARE | 40 | $322,505 | $0 | $60,679 | $383,184 | 8 |
| JULIE CROSSLEY | CHIEF NURSING OFFICER | 40 | $243,498 | $0 | $73,209 | $316,707 | 4 |
| VLADIMIR RADIVOJEVIC | VP OF SURGICAL SERVICES | 40 | $227,442 | $0 | $41,126 | $268,568 | 2 |
| DANIEL NAFZIGER MD | DIRECTOR | 1 | $0 | $166,482 | $14,797 | $181,279 | 2 |
| PAM KARSEN | VP OF NURSING | 0 | $153,734 | $0 | $0 | $153,734 | 2 |
| MARTHA SUZIE YEAGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RANDY CRIPE | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA SROF | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| SUSAN STIFFNEY RN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KAREN PLETCHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LILIANE QUINTERO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BONITA SCHROCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LANE REED MD | DIRECTOR(AS OF 1/1/17) | 1 | $0 | $0 | $0 | $0 | 2 |
2016 · 31 people listed · 20 paid, $9.3M · 1,629 employees · 448 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RANDAL CHRISTOPHEL | PRESIDENT AND CEO | 40 | $782,686 | $0 | $179,020 | $961,706 | 3 |
| RODERICH SCHWARZ MD | PHYSICIAN | 40 | $594,699 | $0 | $71,817 | $666,516 | 1 |
| HUBERT FORNALIK MD | PHYSICIAN | 40 | $625,459 | $0 | $29,653 | $655,112 | 1 |
| EBENEZER KIO MD | PHYSICIAN | 40 | $572,937 | $0 | $81,181 | $654,118 | 1 |
| DANIEL BRUETMAN MD | PHYSICIAN | 40 | $550,509 | $0 | $82,132 | $632,641 | 2 |
| LEONARD HENRY MD | PHYSICIAN | 40 | $546,553 | $0 | $77,931 | $624,484 | 1 |
| AMY FLORIA | CHIEF FINANCIAL OFFICER | 40 | $459,952 | $0 | $101,454 | $561,406 | 6 |
| ALAN WELDY | VP OF HR AND COMPLIANCE | 40 | $463,283 | $0 | $93,478 | $556,761 | 2 |
| LARRY ALLEN MD | CHIEF MEDICAL OFFICER | 40 | $432,411 | $0 | $87,235 | $519,646 | 3 |
| JODY NEER MD | DIRECTOR | 1 | $0 | $455,037 | $58,479 | $513,516 | 1 |
| MARGARET S FRANGER | VP OF CANCER SERVICES | 40 | $352,340 | $0 | $86,059 | $438,399 | 2 |
| ROB MYERS | CHIEF OPERATING OFFICER | 40 | $286,233 | $0 | $84,480 | $370,713 | 2 |
| STEVE GARBODEN | VP PLANNING AND MANAGED CARE | 40 | $282,126 | $0 | $70,930 | $353,056 | 8 |
| MARK PODGORSKI | VP OF HOSPITAL OPERATIONS | 40 | $280,602 | $0 | $71,787 | $352,389 | 2 |
| RICK TARSKE | VP OF GOSHEN PHYSICIANS | 40 | $287,968 | $0 | $58,370 | $346,338 | 2 |
| RANDALL CAMMENGA MD | CHIEF OPERATING OFCR.(UNTIL 8/28/15) | 0 | $288,871 | $0 | $0 | $288,871 | 4 |
| VLADIMIR RADIVOJEVIC | VP OF SURGICAL SERVICES | 40 | $218,843 | $0 | $69,546 | $288,389 | 2 |
| JULIE CROSSLEY | CHIEF NURSING OFFICER | 40 | $163,066 | $0 | $45,313 | $208,379 | 4 |
| DANIEL NAFZIGER MD | CHAIR | 1 | $0 | $162,777 | $23,287 | $186,064 | 2 |
| PAM KARSEN | VP OF NURSING (UNTIL 3/31/16) | 40 | $151,087 | $0 | $6,184 | $157,271 | 2 |
| GEORGE KIM MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARTHA SUZIE YEAGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| VERNITA TODD | DIRECTOR (UNTIL 1/11/16) | 1 | $0 | $0 | $0 | $0 | 7 |
| RANDY CRIPE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA SROF | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| LINDA BAXLEY | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| SUSAN STIFFNEY RN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KAREN PLETCHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LILIANA QUINTERO | DIRECTOR (AS OF 4/26/16) | 1 | $0 | $0 | $0 | $0 | 2 |
| BONITA SCHROCK | DIRECTOR (AS OF 4/26/16) | 1 | $0 | $0 | $0 | $0 | 2 |
2015 · 27 people listed · 18 paid, $7.0M · 1,553 employees · 370 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RANDAL CHRISTOPHEL | PRESIDENT AND CEO | 40 | $733,020 | $0 | $123,565 | $856,585 | 3 |
| RANDALL CAMMENGA MD | COO | 40 | $620,599 | $0 | $17,174 | $637,773 | 4 |
| POOPALASINGHAM POOVENDRAN MD | PHYSICIAN | 40 | $523,556 | $0 | $33,280 | $556,836 | 1 |
| ALAN WELDY | VP OF HR AND COMPLIANCE | 40 | $456,271 | $0 | $54,704 | $510,975 | 2 |
| AMY FLORIA | CFO | 40 | $409,953 | $0 | $49,311 | $459,264 | 6 |
| JODY NEER MD | DIRECTOR | 1 | $0 | $402,256 | $31,732 | $433,988 | 1 |
| LARRY ALLEN MD | CMO | 40 | $377,752 | $0 | $51,381 | $429,133 | 3 |
| MIN YAN | CHIEF PATHOLOGIST | 40 | $387,244 | $0 | $27,092 | $414,336 | 1 |
| PAM KARSEN | VP OF NURSING | 40 | $328,138 | $0 | $23,538 | $351,676 | 2 |
| MARGARET S FRANGER | VP OF CANCER SERVICES | 40 | $292,140 | $0 | $47,260 | $339,400 | 2 |
| MARK PODGORSKI | VP OF HOSPITAL OPERATIONS | 40 | $276,565 | $0 | $43,373 | $319,938 | 2 |
| XI ZEE WANG | ASSOCIATE PATHOLOGIST | 40 | $284,474 | $0 | $26,706 | $311,180 | 1 |
| STEVE GARBODEN | VP PLANNING AND MANAGED CARE | 40 | $256,680 | $0 | $30,005 | $286,685 | 8 |
| VICTORIA OWENS | ASSOCIATE PATHOLOGIST | 40 | $242,105 | $0 | $24,924 | $267,029 | 1 |
| VLADIMIR RADIVOJEVIC | VP OF SURGICAL SERVICES | 40 | $211,480 | $0 | $37,128 | $248,608 | 2 |
| JOHN LOWDEN | SENIOR MEDICAL PHYSICIST | 40 | $207,864 | $0 | $22,136 | $230,000 | 1 |
| RICK TARSKE | VP OF GOSHEN PHYSICIANS | 40 | $186,008 | $0 | $30,345 | $216,353 | 2 |
| DANIEL NAFZIGER MD | VICE CHAIR | 1 | $0 | $152,724 | $13,461 | $166,185 | 2 |
| GEORGE KIM MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARTHA SUZIE YEAGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| VERNITA TODD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| RANDY CRIPE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA SROF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| KAREN PLETCHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA BAXLEY | CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| SUSAN STIFFNEY RN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2014 · 30 people listed · 20 paid, $6.9M · 1,513 employees · 520 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RANDY CHRISTOPHEL | PRESIDENT AND CEO | 40 | $635,351 | $0 | $119,465 | $754,816 | 8 |
| POOPALASINGHAM POOVENDRAN | PHYSICIAN | 40 | $539,979 | $0 | $36,865 | $576,844 | 1 |
| RANDALL CAMMENGA MD | COO | 40 | $458,204 | $0 | $55,607 | $513,811 | 4 |
| ALAN WELDY | VP OF HR | 40 | $442,918 | $0 | $49,169 | $492,087 | 2 |
| AMY FLORIA | CFO | 40 | $387,278 | $0 | $41,006 | $428,284 | 6 |
| LARRY ALLEN MD | CMO | 40 | $369,262 | $0 | $37,060 | $406,322 | 3 |
| JODY NEER MD | DIRECTOR | 1 | $0 | $384,412 | $20,713 | $405,125 | 1 |
| MIN YAN | PHYSICIAN | 40 | $376,316 | $0 | $17,904 | $394,220 | 1 |
| PAM KARSEN | VP OF NURSING | 40 | $311,868 | $0 | $14,375 | $326,243 | 2 |
| MARIA GARCIA | PHYSICIAN | 40 | $283,182 | $0 | $22,826 | $306,008 | 1 |
| MARK PODGORSKI | VP OF HOSPITAL OPERATIONS | 40 | $262,621 | $0 | $31,920 | $294,541 | 2 |
| MARGARET S FRANGER | VP OF CANCER SERVICES | 40 | $256,160 | $0 | $35,087 | $291,247 | 2 |
| LARRY BROOKS | VP OF MARKETING | 40 | $261,187 | $0 | $29,418 | $290,605 | 6 |
| XI ZEE WANG | ASSOCIATE PATHOLOGIST | 40 | $253,163 | $0 | $23,187 | $276,350 | 1 |
| STEVE GARBODEN | VP OF PLANNING AND MANAGED CARE | 40 | $238,359 | $0 | $20,743 | $259,102 | 8 |
| VLADIMIR RADIVOJEVIC | VP OF SURGICAL SERVICES | 40 | $201,076 | $0 | $29,136 | $230,212 | 2 |
| JAMES DAGUE | FORMER OFFICER | 0 | $224,590 | $0 | $0 | $224,590 | 4 |
| JOHN LOWDEN | SR. MED. PHYSICIST/RAD. SAFETY OFF. | 40 | $192,508 | $0 | $14,884 | $207,392 | 1 |
| DANIEL NAFZIGER MD | VICE CHAIR | 1 | $0 | $134,697 | $9,748 | $144,445 | 2 |
| RICHARD TARSKE | VP OF GOSHEN PHYSICIANS | 40 | $40,092 | $0 | $5,199 | $45,291 | 2 |
| DANIEL DIENER MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SUSAN STIFFNEY RN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LINDA BAXLEY | CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| DON OGLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN PLETCHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| BRENDA SROF | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY CRIPE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VERNITA TODD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| MARTHA SUZIE YEAGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2013 · 26 people listed · 16 paid, $7.1M · 1,506 employees · 369 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES DAGUE | FORMER OFFICER | 0 | $700,411 | $0 | $0 | $700,411 | 4 |
| RANDALL CAMMENGA MD | COO | 40 | $633,410 | $0 | $59,353 | $692,763 | 4 |
| ALAN WELDY | V/P OF HR | 40 | $585,225 | $0 | $54,841 | $640,066 | 2 |
| RANDY CHRISTOPHEL | PRESIDENT AND CEO | 40 | $596,505 | $0 | $31,823 | $628,328 | 8 |
| POOPALASINGHAM POOVENDRAN MD | PHYSICIAN | 40 | $590,791 | $0 | $34,521 | $625,312 | 1 |
| AMY FLORIA | CFO | 40 | $478,030 | $0 | $46,498 | $524,528 | 6 |
| LARRY BROOKS | V/P OF MARKETING | 40 | $369,884 | $0 | $44,749 | $414,633 | 6 |
| JODY NEER MD | DIRECTOR | 1 | $0 | $386,106 | $28,248 | $414,354 | 1 |
| MIN YAN | PHYSICIAN | 40 | $375,280 | $0 | $26,886 | $402,166 | 1 |
| MARK PODGORSKI | V/P OF OPERATIONS | 40 | $347,146 | $0 | $40,935 | $388,081 | 2 |
| PAM KARSEN | V/P OF NURSING | 40 | $316,118 | $0 | $36,555 | $352,673 | 2 |
| LARRY ALLEN MD | CMO | 32 | $310,126 | $0 | $30,476 | $340,602 | 3 |
| MARIA GARCIA | PHYSICIAN | 40 | $283,130 | $0 | $23,718 | $306,848 | 1 |
| MARGARET S FRANGER | V/P OF CANCER SERVICES | 40 | $226,876 | $0 | $39,580 | $266,456 | 2 |
| DANIEL BERGER MD | DIRECTOR - PARTIAL YEAR | 1 | $0 | $237,554 | $18,754 | $256,308 | 2 |
| DANIEL NAFZIGER MD | VICE CHAIR | 1 | $0 | $169,702 | $12,198 | $181,900 | 2 |
| LINDA BAXLEY | CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| MARTHA SUZIE YEAGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DON OGLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY CRIPE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN PLETCHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| SUSAN STIFFNEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DANIEL DIENER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| VERNITA TODD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| BRENDA SROF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 26 people listed · 14 paid, $7.1M · 1,440 employees · 355 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES DAGUE | PRESIDENT & CEO (RETIRED 02/2012) | 40 | $1,301,376 | $0 | $909,574 | $2,210,950 | 4 |
| RANDY CHRISTOPHEL | PRESIDENT & CEO | 40 | $531,555 | $0 | $108,161 | $639,716 | 8 |
| POOPALASINGHAM POOVENDRAN | PHYSICIAN | 40 | $583,979 | $0 | $33,301 | $617,280 | 1 |
| ALAN WELDY | V/P LEGAL | 40 | $432,856 | $0 | $30,311 | $463,167 | 2 |
| RANDALL CAMMENGA MD | COO | 40 | $422,534 | $0 | $32,731 | $455,265 | 4 |
| JODY NEER MD | DIRECTOR | 1 | $0 | $375,228 | $32,561 | $407,789 | 1 |
| MIN YAN | PHYSICIAN | 40 | $369,015 | $0 | $31,395 | $400,410 | 1 |
| AMY FLORIA | CFO | 40 | $346,891 | $0 | $33,436 | $380,327 | 6 |
| MARIA GARCIA | PHYSICIAN | 40 | $293,989 | $0 | $29,342 | $323,331 | 1 |
| PAMELA KARSEN | VICE PRESIDENT OF NURSING | 40 | $290,908 | $0 | $27,543 | $318,451 | 1 |
| XI ZEE WANG | PHYSICIAN | 40 | $253,968 | $0 | $30,924 | $284,892 | 1 |
| EDWARD BOYTS MD | DIRECTOR - PARTIAL YEAR | 1 | $0 | $206,096 | $27,926 | $234,022 | 2 |
| DANIEL BERGER MD | DIRECTOR | 1 | $0 | $204,518 | $21,697 | $226,215 | 2 |
| DAN NAFZIGER MD | DIRECTOR | 1 | $0 | $157,948 | $15,616 | $173,564 | 1 |
| LINDA BAXLEY | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| DERALD BONTRAGER | CHAIR | 1 | $0 | $0 | $0 | $0 | 8 |
| RANDY CRIPE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN DEARY | DIRECTOR - PARTIAL YEAR | 1 | $0 | $0 | $0 | $0 | 4 |
| DON OGLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTHA SUZIE YEAGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KAREN PLETCHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| SUSAN STIFFNEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RAO BETINA MD | DIRECTOR - PARTIAL YEAR | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSE BERGER | DIRECTOR - PARTIAL YEAR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER GRAFF | DIRECTOR - PARTIAL YEAR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 24 people listed · 13 paid, $6.0M · 1,377 employees · 340 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES DAGUE | PRESIDENT & CEO | 40 | $1,167,072 | $0 | $24,383 | $1,191,455 | 4 |
| RANDY CHRISTOPHEL | EVP & COO | 40 | $588,307 | $0 | $30,906 | $619,213 | 8 |
| POOPALASINGHAM POOVENDRAN MD | PHYSICIAN | 40 | $565,290 | $0 | $25,315 | $590,605 | 1 |
| DANIEL BRUETMAN MD | DIRECTOR | 1 | $0 | $496,762 | $30,314 | $527,076 | 2 |
| JOSEPH GAGLIARDI | SENIOR VICE PRESIDENT | 40 | $436,546 | $0 | $11,519 | $448,065 | 1 |
| ALAN WELDY | VP-LEGAL | 40 | $420,317 | $0 | $24,479 | $444,796 | 2 |
| RANDALL CAMMENGA MD | PHYSICIAN, VP OF MEDICAL AFFAIRS | 40 | $414,191 | $0 | $22,993 | $437,184 | 4 |
| DAVID KORONKIEWICZ DO | DIRECTOR | 1 | $0 | $336,607 | $29,968 | $366,575 | 2 |
| AMY FLORIA | CFO | 40 | $337,545 | $0 | $26,290 | $363,835 | 6 |
| MIN YAN MD | PHYSICIAN | 40 | $315,937 | $0 | $17,918 | $333,855 | 1 |
| PAMELA KARSEN | VICE PRESIDENT OF NURSING | 40 | $298,828 | $0 | $12,205 | $311,033 | 1 |
| EDWARD BOYTS MD | DIRECTOR | 1 | $0 | $203,301 | $28,846 | $232,147 | 2 |
| DAN BERGER MD | DIRECTOR | 1 | $0 | $165,229 | $17,983 | $183,212 | 1 |
| LINDA BAXLEY | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 3 |
| JESSE BERGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAO BETINA MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DERALD BONTRAGER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 8 |
| RANDY CRIPE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN DEARY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| CHRISTOPHER GRAFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DON OGLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACKIE PARK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KAREN PLETCHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTHA SUZIE YEAGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2010 · 23 people listed · 11 paid, $4.5M · 1,357 employees · 332 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES DAGUE | PRESIDENT & CEO | 40 | $688,361 | $0 | $4,928 | $693,289 | 4 |
| POOPALASINGHAM POOVENDRAN | PHYSICIAN | 40 | $557,214 | $0 | $9,706 | $566,920 | 1 |
| DANIEL BRUETMAN MD | MEDICAL STAFF PRESIDENT | 1 | $0 | $509,412 | $9,819 | $519,231 | 2 |
| RANDY CHRISTOPHEL | EVP & COO | 40 | $427,249 | $0 | $6,551 | $433,800 | 8 |
| RANDALL CAMMENGA | PHYSICIAN | 40 | $364,255 | $0 | $7,662 | $371,917 | 4 |
| ALAN WELDY | V/P LEGAL | 40 | $355,387 | $0 | $3,311 | $358,698 | 2 |
| JOSEPH GAGLIARDI | SENIOR VICE PRESIDENT | 40 | $346,564 | $0 | $2,471 | $349,035 | 1 |
| MIN YAN | PHYSICIAN | 40 | $332,728 | $0 | $2,538 | $335,266 | 1 |
| AMY FLORIA | CFO | 40 | $297,250 | $0 | $5,058 | $302,308 | 6 |
| MARIA GARCIA | PHYSICIAN | 40 | $297,548 | $0 | $1,040 | $298,588 | 1 |
| EDWARD BOYTS MD | DIRECTOR | 1 | $0 | $227,209 | $7,393 | $234,602 | 2 |
| LINDA BAXLEY | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| JESSE BERGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAO BETINA MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DERALD BONTRAGER | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 8 |
| RANDY CRIPE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN DEARY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| CHRISTOPHER GRAFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID KORONKIEWICZ DO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DON OGLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACKIE PARK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KAREN PLETCHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTHA SUZIE YEAGER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2024 · 5 contractors · $12.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| Quest Diagnostics | Chicago, IL | Diagnostic Services | $3,470,293 |
| Hagerman Inc | Ft Wayne, IN | Construction | $3,255,248 |
| Southeast Anesthesiologists PC | Pittsburgh, PA | Medical Services | $2,076,440 |
| Apogee Medical Management | Scottsdale, AZ | Medical Management | $1,752,650 |
| GE Precision Healthcare | Wauwatosa, WI | Medical Services | $1,702,761 |
2023 · 5 contractors · $16.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| Hagerman Inc | Fort Wayne, IN | Construction | $4,471,300 |
| Quest Diagnostics | Chicago, IL | Lab Services | $4,069,629 |
| Kaufman Hall | Chicago, IL | Consulting Services | $3,864,334 |
| Southeast Anesthesiologists PC | Indianapolis, IN | Anesthesiologists Services | $2,106,006 |
| Apogee Medical Management DBA Apogee Phy | Scottsdale, AZ | Physician Services | $2,023,248 |
2022 · 5 contractors · $22.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| Hagerman Inc | Ft Wayne, IN | Construction | $7,252,991 |
| Fastaff LLC | Greenwood Village, CO | Contracted Staffing | $4,968,999 |
| Quest Diagnostics | Chicago, IL | Medical Services | $4,214,202 |
| AYA Healthcare Inc | San Diago, CA | Contracted Staffing | $3,267,063 |
| Triage LLC | Chicago, IL | Contracted Staffing | $2,539,612 |
2021 · 5 contractors · $35.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| Hagerman Inc | Ft Wayne, IN | Construction | $23,157,683 |
| Quest Diagnostics | Chicago, IL | Medical Services | $3,374,139 |
| DJ Construction Co Inc | Goshen, IN | Construction | $3,124,482 |
| AYA Healthcare Inc | San Diago, CA | Contracted Staffing | $2,967,490 |
| Fastaff LLC | Greenwood Village, CO | Contracted Staffing | $2,598,064 |
2020 · 5 contractors · $20.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| Hagerman Inc | Ft Wayne, IN | Construction | $9,746,344 |
| DJ Construction Co Inc | Goshen, IN | Construction | $5,574,405 |
| Southeast Anesthesiologists PC | Indianapolis, IN | Contracted Staffing | $2,065,690 |
| Apogee Medical Management | Scottsdale, AZ | Contracted Staffing | $1,350,426 |
| Quest Diagnostics | Chicago, IL | Medical Services | $1,305,971 |
2019 · 5 contractors · $19.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| DJ Construction Co Inc | Goshen, IN | Construction | $13,734,356 |
| Navin Haffty & Associates LLC | Westborough, MA | Consulting | $1,573,532 |
| Southeast Anesthesiologists PC | Indianapolis, IN | Contracted Staffing | $1,488,146 |
| Bona Vita Architecture | Fort Wayne, IN | Architecture | $1,444,381 |
| Apogee Medical Management | Scottsdale, AZ | Contracted Staffing | $1,317,373 |
2018 · 5 contractors · $11.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| Weigand Construction Inc | Fort Wayne, IN | Construction | $4,394,960 |
| DJ Construction Co Inc | Goshen, IN | Construction | $3,031,509 |
| Bona Vita Architecture | Fort Wayne, IN | Architecture | $1,691,070 |
| Apogee Medical Management | Scottsdale, AZ | Contracted Staffing | $1,397,397 |
| Quest Diagnostics | Chicago, IL | Medical Services | $1,287,871 |
2017 · 5 contractors · $8.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| DJ CONSTRUCTION CO INC | GOSHEN, IN | CONSTRUCTION COMPANY | $3,215,829 |
| APOGEE MEDICAL MANAGEMENT | SCOTTSDALE, AZ | CONTRACTED STAFFING | $1,488,125 |
| MICHIANA ANESTHESIA CARE PC | SOUTH BEND, IN | CONTRACTED STAFFING | $1,440,507 |
| DIVERSIFIED CLINICAL SERVICES | JACKSONVILLE, FL | CONTRACTED STAFFING | $1,219,879 |
| BONA VITA ARCHITECTURE | FORT WAYNE, IN | ARCHITECTURE | $1,218,364 |
2016 · 5 contractors · $9.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| DJ CONSTRUCTION CO INC | GOSHEN, IN | CONSTRUCTION COMPANY | $3,499,521 |
| FASTAFF LLC | DENVER, CO | CONTRACTED STAFFING | $2,122,344 |
| MAPLETRONICS COMPUTERS INC | GOSHEN, IN | CONSULTING | $1,348,291 |
| APOGEE MEDICAL MANAGEMENT | SCOTTSDALE, AZ | CONTRACTED STAFFING | $1,305,495 |
| QUEST DIAGNOSTICS | CHICAGO, IL | MEDICAL SERVICES | $1,063,889 |
2015 · 5 contractors · $4.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| GERIG SURGICAL ASSOCIATES PC | GOSHEN, IN | ON CALL SERVICES | $1,077,049 |
| PERA MEDIA STRATEGIES | AUSTIN, TX | MARKETING CONSULTING/ADVERTISING | $1,060,382 |
| ADVISORY BOARD | BALTIMORE, MD | CONSULTING SERVICES | $957,134 |
| VARIAN MEDICAL SYSTEMS | CHICAGO, IL | MEDICAL SOFTWARE/EQUIPMENT | $852,049 |
| ERNST & YOUNG | CHICAGO, IL | AUDITING SERVICES | $559,322 |
2014 · 5 contractors · $5.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| INDIANA UNIVERSITY HEALTH | CHICAGO, IL | INSURANCE | $2,571,451 |
| GERIG SURGICAL ASSOCIATES PC | GOSHEN, IN | ON CALL SERVICES | $935,331 |
| PERA MEDIA STRATEGIES | AUSTIN, TX | MARKETING CONSTULTING/ADVERTISING | $751,005 |
| HOGAN CONSULTING GROUP | CHESTERTON, IN | CONSULTING SERVICES | $736,656 |
| QUEST DIAGNOSTICS | CHICAGO, IL | LAB SERVICES | $735,081 |
2013 · 5 contractors · $4.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| INDIANA UNIVERSITY HEALTH | INSURANCE | $1,780,422 | |
| GERIG SURGICAL ASSOCIATES PC | ON CALL SERVICES | $951,341 | |
| VARIAN MEDICAL SYSTEM | MEDICAL SUPPLIES | $872,105 | |
| QUEST DIAGNOSTICS | LAB SERVICES | $678,252 | |
| ADVISORY BOARD CO | CONSULTING SERVICES | $377,490 |
2012 · 5 contractors · $3.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| HEALTHTRAN LLC | CINCINNATI, OH | COLLEAGUE DRUG BENEFIT | $1,242,673 |
| GERIG SURGICAL ASSOCIATES PC | GOSHEN, IN | ON CALL SERVICES | $948,795 |
| QUEST DIAGNOSTICS | CHICAGO, IL | LAB SERVICES | $663,456 |
| LANDAUER MEDICAL PHYSICS | CHICAGO, IL | CONSULTING SERVICES | $396,200 |
| VENTURE INTERNATIONAL LLC | HUDSONVILLE, MI | CONSULTING SERVICES | $208,505 |
2011 · 5 contractors · $4.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| HEALTH TRAN DBA BENESCRIPT | GREENWOOD VILLAGE, CO | COLLEAGUE DRUG BENEFIT | $2,075,255 |
| GERIG SURGICAL | MISHAWAKA, IN | ON CALL SERVICES | $1,089,484 |
| CUMMINS CROSSPOINT | INDIANAPOLIS, IN | REPAIR SERVICES | $588,246 |
| GLOBAL PHYSICS SOLUTIONS | CHICAGO, IL | PHYSICS SERVICES | $564,000 |
| INDIANA LAKES MANAGED CARE | GOSHEN, IN | ACCESS FEES | $361,889 |
2010 · 5 contractors · $2.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| GERIG SURGICAL | MISHAWAKA, IN | ON CALL SERVICES | $1,097,782 |
| VARIAN MEDICAL SYSTEMS | CHICAGO, IL | MAINTENANCE CONTRACTS | $513,612 |
| GLOBAL PHYSICS SOLUTIONS | CHICAGO, IL | PHYSICS SERVICES | $428,403 |
| MICHIANA LINEN SERVICES | ELKHART, IN | LAUNDRY SERVICES | $313,670 |
| ELKHART GENERAL HOSPITAL | ELKHART, IN | LAUNDRY SERVICES | $220,162 |
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 |
|---|---|---|---|---|
| 2024 | EVERENCE ASSOCIATION INC | HEALTH SERVICES | $1,034,479 | view vendor page |
| 2023 | EVERENCE ASSOCIATION INC | HEALTH SERVICES | $1,026,557 | view vendor page |
| 2022 | EVERENCE ASSOCIATION INC | HEALTH SERVICES | $884,351 | view vendor page |
| 2021 | EVERENCE ASSOCIATION INC | HEALTH SERVICES | $876,427 | view vendor page |
| 2020 | EVERENCE ASSOCIATION INC | HEALTH SERVICES | $817,499 | view vendor page |
| 2019 | EVERENCE ASSOCIATION INC | HEALTH SERVICES | $719,041 | view vendor page |
| 2017 | EVERENCE ASSOCIATION INC | HEALTH SERVICES | $739,649 | 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 · $27.0M
2023 · 2 grants to organizations · $30.5M
2022 · 2 grants to organizations · $28.5M
2021 · 2 grants to organizations · $23.2M
2020 · 2 grants to organizations · $25.8M
2019 · 13 grants to organizations · $185K
Listed grants add up to $185,380; the return's “grants paid” expense line says $218,614. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 17 grants to organizations · $521K
Listed grants add up to $520,935; the return's “grants paid” expense line says $579,829. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 15 grants to organizations · $550K
Listed grants add up to $549,733; the return's “grants paid” expense line says $612,176. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 25 grants to organizations · $295K
Listed grants add up to $294,890; the return's “grants paid” expense line says $337,848. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 24 grants to organizations · $641K
Listed grants add up to $641,093; the return's “grants paid” expense line says $699,113. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2014 · 23 grants to organizations · $214K
Listed grants add up to $213,595; the return's “grants paid” expense line says $269,870. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2013 · 22 grants to organizations · $209K
Listed grants add up to $208,595; the return's “grants paid” expense line says $264,870. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2012 · 17 grants to organizations · $135K
Listed grants add up to $135,000; the return's “grants paid” expense line says $208,000. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2011 · 26 grants to organizations · $260K
2010 · 13 grants to organizations · $120K
Listed grants add up to $120,000; the return's “grants paid” expense line says $203,000. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
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 | ||||||||
| $284,096,533 | $307,741,612 | $412,894,617 | $293,509,815 | $2,358,402 | $264,377,989 | $4,081,541 | 1,705 | 159 |
| 2024 · Form 990 | ||||||||
| $284,096,533 | $307,741,612 | $412,894,617 | $293,509,815 | $2,358,402 | $264,377,989 | $4,081,541 | 1,705 | 159 |
| 2023 · Form 990 | ||||||||
| $272,753,508 | $296,198,168 | $480,424,959 | $310,893,069 | $2,212,673 | $244,818,208 | $4,796,184 | 1,851 | 184 |
| 2023 · Form 990 | ||||||||
| $272,753,508 | $296,198,168 | $480,424,959 | $310,893,069 | $2,212,673 | $244,818,208 | $4,796,184 | 1,851 | 184 |
| 2022 · Form 990 | ||||||||
| $304,789,091 | $310,672,316 | $467,057,367 | $327,404,940 | $167,919 | $249,619,281 | $4,164,000 | 1,894 | 184 |
| 2021 · Form 990 | ||||||||
| $278,345,212 | $273,666,069 | $566,570,613 | $424,982,340 | $2,237,312 | $252,833,700 | $4,311,393 | 1,879 | 227 |
| 2020 · Form 990 | ||||||||
| $277,211,389 | $262,263,741 | $540,424,850 | $400,994,507 | $16,773,624 | $239,044,458 | $4,717,600 | 1,864 | 275 |
| 2019 · Form 990 | ||||||||
| $270,292,644 | $272,450,059 | $485,116,293 | $360,594,575 | $74,602 | $248,884,437 | $4,566,610 | 1,822 | 445 |
| 2018 · Form 990 | ||||||||
| $281,570,445 | $254,185,013 | $397,389,469 | $332,548,399 | $1,896,270 | $256,269,685 | $4,743,356 | 1,803 | 434 |
| 2017 · Form 990 | ||||||||
| $261,289,162 | $239,078,711 | $392,614,896 | $331,891,884 | $206,635 | $240,916,847 | $4,278,634 | 1,736 | 439 |
| 2016 · Form 990 | ||||||||
| $235,239,687 | $218,244,372 | $355,806,978 | $295,624,323 | $95,964 | $227,910,843 | $4,323,374 | 1,629 | 448 |
| 2015 · Form 990 | ||||||||
| $228,300,859 | $197,973,450 | $334,905,201 | $285,514,163 | $483,910 | $215,474,240 | $4,683,177 | 1,553 | 370 |
| 2014 · Form 990 | ||||||||
| $228,546,670 | $191,920,815 | $318,785,001 | $264,999,654 | $972,913 | $214,342,899 | $4,332,561 | 1,513 | 520 |
| 2013 · Form 990 | ||||||||
| $216,944,139 | $186,845,740 | $284,452,212 | $225,423,143 | $227,536 | $204,699,075 | $3,146,290 | 1,506 | 369 |
| 2012 · Form 990 | ||||||||
| $229,625,584 | $187,471,404 | $253,624,903 | $185,407,595 | $126,834 | $219,847,588 | $3,035,212 | 1,440 | 355 |
| 2011 · Form 990 | ||||||||
| $209,643,720 | $195,096,189 | $207,700,119 | $138,163,948 | $158,830 | $200,406,955 | $2,513,241 | 1,377 | 340 |
| 2010 · Form 990 | ||||||||
| $190,297,429 | $174,716,308 | $196,983,221 | $130,159,812 | $175,927 | $184,695,165 | $1,768,247 | 1,357 | 332 |
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.
- GOSHEN HEALTH SYSTEM INC Goshen, IN · 9 people in common (Chris Hutfless Chief Legal, Daniel Nafziger MD, Julie Crossley) · related organization (Schedule R)
- GOSHEN HEALTH FOUNDATION INC Goshen, IN · 2 people in common (Lisa M Wine, Randal Christophel) · related organization (Schedule R)
- OAKLAWN PSYCHIATRIC CENTER INC Goshen, IN · 1 person in common (Bonita Schrock)
- GREENCROFT GOSHEN INC Goshen, IN · 1 person in common (Karen Smith)
- GREENCROFT RETIREMENT COMMUNITIES INC Goshen, IN · 1 person in common (Julie Crossley)
- BOYS & GIRLS CLUBS OF ELKHART COUNTY INC Goshen, IN · 1 person in common (Adrian Aguilar)
- HORIZON EDUCATION ALLIANCE INC Goshen, IN · 1 person in common (Liliana Quintero)
- GREENCROFT MANOR II INC Goshen, IN · 1 person in common (Karen Smith)
- GREENCROFT MANOR III INC Goshen, IN · 1 person in common (Karen Smith)
- GREENCROFT CENTRAL MANOR INC Goshen, IN · 1 person in common (Karen Smith)
- EDGEWATER PLACE INC Plain City, OH · 1 person in common (Julie Crossley)
Funders of this organization
5 grantors reported grants to this organization, $10,448,774 in all, tax years 2011 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| GOSHEN HEALTH FOUNDATION INC | Public charity | Exact | 2013-2024 | 12 | $8,717,016 | 2024 | $2,358,402 | show |
| COMMUNITY FOUNDATION OF ELKHART COUNTY INC | DAF sponsor | Exact | 2019-2021, 2023 | 4 | $1,515,000 | 2023 | $15,000 | show |
| DISTRICT 2 HOSPITAL PREPAREDNESS PLANNING COMMITTEE INC | Public charity | Exact | 2011-2018 | 8 | $189,258 | 2018 | $8,628 | show |
| INDIANA ORGANIZATION OF NURSE EXECUTIVES INC | Public charity | Exact | 2025 | 1 | $20,000 | 2025 | $20,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2023 | 1 | $7,500 | 2023 | $7,500 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| MARION GENERAL HOSPITAL | IN | E22 | $267,012,604 | $245,534,046 | President/CEO | $1,718,184 | Same NTEE code E22, revenue within 2x, same state, similar mission |
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| INDIANA UNIVERSITY HEALTH WEST HOSPITAL INC | IN | E22 | $392,757,760 | $313,040,858 | DIRECTOR / PRESIDENT (ISR) | $1,194,795 | Same NTEE code E22, revenue within 2x, same state |
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| SAINT JOSEPH REGIONAL MEDICAL CENTER-SOUTH BEND CAMPUS INC | IN | E22 | $425,927,156 | $407,340,924 | ANESTHESIOLOGIST | $1,439,674 | Same NTEE code E22, revenue within 2x, same state |
| ST MARY MEDICAL CENTER INC | IN | E22 | $404,677,051 | $370,102,434 | SR VP AND SYSTEM CFO | $875,762 | Same NTEE code E22, revenue within 2x, same state |
| NORWALK HOSPITAL ASSOCIATION | CT | E22 | $439,338,450 | $481,004,466 | PRESIDENT/CEO OF NORTHWELL; DIRECTOR (FROM 05/25) | $5,943,362 | Same NTEE code E22, revenue within 2x, similar mission |
| SKAGGS COMMUNITY HOSPITAL ASSOCIATION | MO | E22 | $314,979,655 | $290,649,976 | PRESIDENT & CEO | $1,977,250 | Same NTEE code E22, revenue within 2x, similar mission |
| GRAHAM HOSPITAL ASSOCIATION | IL | E22 | $150,991,399 | $147,500,564 | OB-GYN | $964,588 | Same NTEE code E22, revenue within 2x, similar mission |
| SOUTHWEST LOUISIANA HOSPITAL ASSOCIATION INC | LA | E22 | $534,408,606 | $474,807,504 | PAST BOARD MEMBER | $1,613,515 | Same NTEE code E22, revenue within 2x, similar mission |
| ALLEN MEMORIAL HOSPITAL CORPORATION | IA | E22 | $443,098,535 | $414,473,663 | PHYSICIAN- RADIOLOGY | $1,240,734 | Same NTEE code E22, revenue within 2x, similar mission |
| CHINESE HOSPITAL ASSOCIATION | CA | E22 | $142,821,179 | $164,782,283 | CHIEF EXECUTIVE OFFICER | $705,140 | Same NTEE code E22, revenue within 2x, similar name |
| YAVAPAI COMMUNITY HOSPITAL ASSOCIATION | AZ | E22 | $522,976,951 | $503,134,601 | FORMER HCE (GASTROENTEROLOGIST) | $1,542,589 | Same NTEE code E22, revenue within 2x, similar mission |
| PHELPS MEMORIAL HOSPITAL ASSOCIATION | NY | E22 | $444,967,071 | $427,347,109 | President & CEO | $5,943,362 | Same NTEE code E22, revenue within 2x, similar name |
| JEFFERSON HOSPITAL ASSN INC | AR | E22 | $265,254,425 | $266,510,827 | PRESIDENT & CEO | $0 | Same NTEE code E22, revenue within 2x, similar mission |
| LODI MEMORIAL HOSPITAL ASSOCIATION INC | CA | E22 | $322,179,207 | $312,191,012 | Dir/Chair/CEO | $4,032,170 | Same NTEE code E22, revenue within 2x, similar name |
| LAKEVIEW MEMORIAL HOSPITAL ASSOCIATION INC | MN | E22 | $192,857,499 | $183,659,668 | SEC. & GENERAL COUNSEL | $1,078,463 | Same NTEE code E22, revenue within 2x, similar name |
| LITTLETON HOSPITAL ASSOCIATION | NH | E22 | $145,974,401 | $143,225,937 | President & CEO | $953,456 | Same NTEE code E22, revenue within 2x, similar name |
| HERBERT J THOMAS MEMORIAL HOSPITAL ASSOCIATION | WV | E22 | $425,808,932 | $388,593,852 | President/CEO WVUHS | $2,726,278 | Same NTEE code E22, revenue within 2x, similar mission |
| ST ANTHONYS HOSPITAL INC | FL | E22 | $557,829,106 | $508,631,661 | EX-OFFICIO TRUSTEE/PRESIDENT & CEO BAYCARE | $3,027,169 | Same NTEE code E22, revenue within 2x, similar mission |
| WINTER HAVEN HOSPITAL INC | FL | E22 | $518,704,210 | $469,747,763 | PRESIDENT/CHIEF OPERATING OFFICER | $1,212,845 | Same NTEE code E22, revenue within 2x, similar mission |
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 · $307,741,612 spent · pay $116,783,802 · grants $26,961,510 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $83,809,771 | $76,274,554 | $7,535,217 | - | 27.2% | |
| Other (as described) | Drugs & Medical Supplie | $68,183,775 | $68,183,775 | - | - | 22.2% |
| Grants to US organizations and governments | $26,961,510 | $26,961,510 | - | - | 8.8% | |
| Fees: other services | $25,294,201 | $25,294,201 | - | - | 8.2% | |
| Other employee benefits | $19,747,293 | $17,471,066 | $2,276,227 | - | 6.4% | |
| Depreciation and depletion | $16,493,707 | $16,493,707 | - | - | 5.4% | |
| Other (as described) | Hospital Assessment | $15,253,258 | $15,253,258 | - | - | 5.0% |
| Other (as described) | Repairs & Maintenance | $13,376,197 | $13,376,197 | - | - | 4.3% |
| Payroll taxes | $5,924,185 | $5,241,317 | $682,868 | - | 1.9% | |
| All other expenses | $4,462,713 | $4,462,713 | - | - | 1.5% | |
| Pay: officers, directors, trustees, key employees | $4,081,541 | $1,485,719 | $2,595,822 | - | 1.3% | |
| Fees: management | $3,458,682 | - | $3,458,682 | - | 1.1% | |
| Pension plan contributions | $3,221,012 | $2,849,733 | $371,279 | - | 1.0% | |
| Occupancy | $3,171,829 | $3,171,829 | - | - | 1.0% | |
| Office expenses | $3,068,391 | $3,068,391 | - | - | 1.0% | |
| Insurance | $2,711,672 | $2,711,672 | - | - | 0.9% | |
| Interest | $2,514,660 | - | $2,514,660 | - | 0.8% | |
| Advertising and promotion | $2,425,174 | $2,425,174 | - | - | 0.8% | |
| Other (as described) | Bad Debt Expense | $1,222,636 | $1,222,636 | - | - | 0.4% |
| Information technology | $1,017,883 | $1,017,883 | - | - | 0.3% | |
| Travel | $475,824 | $475,824 | - | - | 0.2% | |
| Fees: investment management | $396,130 | - | $396,130 | - | 0.1% | |
| Fees: accounting | $331,604 | - | $331,604 | - | 0.1% | |
| Fees: legal | $137,964 | - | $137,964 | - | 0.0% | |
| Total | $307,741,612 | 100% |
2023 · Form 990 · $296,198,168 spent · pay $113,130,650 · grants $30,498,125 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $83,127,465 | $75,214,029 | $7,913,436 | - | 28.1% | |
| Other (as described) | Drugs & Medical Supplie | $57,094,413 | $57,094,413 | - | - | 19.3% |
| Grants to US organizations and governments | $30,498,125 | $30,498,125 | - | - | 10.3% | |
| Fees: other services | $28,215,675 | $28,215,675 | - | - | 9.5% | |
| Other employee benefits | $15,824,328 | $13,796,409 | $2,027,919 | - | 5.3% | |
| Depreciation and depletion | $14,979,981 | $14,979,981 | - | - | 5.1% | |
| Other (as described) | Hospital Assessment | $14,351,785 | $14,351,785 | - | - | 4.8% |
| Other (as described) | Repairs & Maintenance | $12,790,225 | $12,790,225 | - | - | 4.3% |
| Payroll taxes | $5,959,191 | $5,195,509 | $763,682 | - | 2.0% | |
| Pay: officers, directors, trustees, key employees | $4,796,184 | $1,442,031 | $3,354,153 | - | 1.6% | |
| All other expenses | $4,355,069 | $4,355,069 | - | - | 1.5% | |
| Pension plan contributions | $3,423,482 | $2,984,756 | $438,726 | - | 1.2% | |
| Interest | $3,183,039 | - | $3,183,039 | - | 1.1% | |
| Fees: management | $3,111,688 | - | $3,111,688 | - | 1.1% | |
| Insurance | $2,956,637 | $2,956,637 | - | - | 1.0% | |
| Office expenses | $2,911,817 | $2,911,817 | - | - | 1.0% | |
| Occupancy | $2,826,139 | $2,826,139 | - | - | 1.0% | |
| Advertising and promotion | $2,518,479 | $2,518,479 | - | - | 0.9% | |
| Other (as described) | Bad Debt Expense | $947,582 | $947,582 | - | - | 0.3% |
| Information technology | $834,387 | $834,387 | - | - | 0.3% | |
| Travel | $551,322 | $551,322 | - | - | 0.2% | |
| Fees: investment management | $368,967 | - | $368,967 | - | 0.1% | |
| Fees: accounting | $324,965 | - | $324,965 | - | 0.1% | |
| Fees: legal | $247,223 | - | $247,223 | - | 0.1% | |
| Total | $296,198,168 | 100% |
2022 · Form 990 · $310,672,316 spent · pay $116,806,956 · grants $28,527,836 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $86,938,067 | $80,385,297 | $6,552,770 | - | 28.0% | |
| Other (as described) | Drugs & Medical Supplie | $58,756,112 | $58,756,112 | - | - | 18.9% |
| Fees: other services | $40,912,264 | $40,912,264 | - | - | 13.2% | |
| Grants to US organizations and governments | $28,527,836 | $28,527,836 | - | - | 9.2% | |
| Other employee benefits | $15,700,300 | $14,069,596 | $1,630,704 | - | 5.1% | |
| Depreciation and depletion | $14,109,481 | $14,109,481 | - | - | 4.5% | |
| Other (as described) | Repairs & Maintenance | $13,473,882 | $13,473,882 | - | - | 4.3% |
| Other (as described) | Hospital Assessment | $12,856,037 | $12,856,037 | - | - | 4.1% |
| Payroll taxes | $6,180,065 | $5,538,176 | $641,889 | - | 2.0% | |
| Pay: officers, directors, trustees, key employees | $4,164,000 | $1,254,499 | $2,909,501 | - | 1.3% | |
| Office expenses | $3,884,195 | $3,884,195 | - | - | 1.3% | |
| Pension plan contributions | $3,824,524 | $3,427,292 | $397,232 | - | 1.2% | |
| All other expenses | $3,610,808 | $3,610,808 | - | - | 1.2% | |
| Fees: management | $3,541,845 | - | $3,541,845 | - | 1.1% | |
| Occupancy | $2,868,171 | $2,868,171 | - | - | 0.9% | |
| Advertising and promotion | $2,851,658 | $2,851,658 | - | - | 0.9% | |
| Insurance | $2,755,005 | $2,755,005 | - | - | 0.9% | |
| Interest | $2,276,756 | - | $2,276,756 | - | 0.7% | |
| Other (as described) | Bad Debt Expense | $1,284,239 | $1,284,239 | - | - | 0.4% |
| Travel | $649,899 | $649,899 | - | - | 0.2% | |
| Fees: investment management | $546,116 | - | $546,116 | - | 0.2% | |
| Information technology | $520,801 | $520,801 | - | - | 0.2% | |
| Fees: accounting | $265,789 | - | $265,789 | - | 0.1% | |
| Fees: legal | $174,466 | - | $174,466 | - | 0.1% | |
| Total | $310,672,316 | 100% |
2021 · Form 990 · $273,666,069 spent · pay $108,103,120 · grants $23,203,799 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $77,734,210 | $69,183,447 | $8,550,763 | - | 28.4% | |
| Other (as described) | Drugs & Medical Supplie | $58,743,581 | $58,743,581 | - | - | 21.5% |
| Fees: other services | $27,721,906 | $27,721,906 | - | - | 10.1% | |
| Grants to US organizations and governments | $23,203,799 | $23,203,799 | - | - | 8.5% | |
| Other employee benefits | $15,418,908 | $13,722,828 | $1,696,080 | - | 5.6% | |
| Depreciation and depletion | $12,983,163 | $12,983,163 | - | - | 4.7% | |
| Other (as described) | Hospital Assessment Fee | $11,500,308 | $11,500,308 | - | - | 4.2% |
| Other (as described) | Repairs & Maintenance | $10,503,951 | $10,503,951 | - | - | 3.8% |
| Payroll taxes | $5,553,727 | $4,942,817 | $610,910 | - | 2.0% | |
| Pension plan contributions | $5,084,882 | $4,525,545 | $559,337 | - | 1.9% | |
| Pay: officers, directors, trustees, key employees | $4,311,393 | $844,198 | $3,467,195 | - | 1.6% | |
| Office expenses | $3,301,913 | $3,301,913 | - | - | 1.2% | |
| Fees: management | $2,925,675 | - | $2,925,675 | - | 1.1% | |
| All other expenses | $2,871,576 | $2,871,576 | - | - | 1.0% | |
| Advertising and promotion | $2,703,464 | $2,703,464 | - | - | 1.0% | |
| Occupancy | $2,388,674 | $2,388,674 | - | - | 0.9% | |
| Insurance | $2,356,077 | $2,356,077 | - | - | 0.9% | |
| Other (as described) | Bad Debt Expense | $1,376,013 | $1,376,013 | - | - | 0.5% |
| Interest | $857,194 | - | $857,194 | - | 0.3% | |
| Fees: investment management | $549,243 | - | $549,243 | - | 0.2% | |
| Information technology | $465,297 | $465,297 | - | - | 0.2% | |
| Travel | $443,526 | $443,526 | - | - | 0.2% | |
| Fees: legal | $367,494 | - | $367,494 | - | 0.1% | |
| Fees: accounting | $290,000 | - | $290,000 | - | 0.1% | |
| Fees: lobbying | $10,095 | - | $10,095 | - | 0.0% | |
| Total | $273,666,069 | 100% |
2020 · Form 990 · $262,263,741 spent · pay $107,723,723 · grants $25,829,846 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $75,940,203 | $71,327,662 | $4,612,541 | - | 29.0% | |
| Other (as described) | Drugs & Medical Supplie | $55,215,569 | $55,215,569 | - | - | 21.1% |
| Grants to US organizations and governments | $25,829,846 | $25,829,846 | - | - | 9.8% | |
| Fees: other services | $19,393,894 | $19,393,894 | - | - | 7.4% | |
| Other employee benefits | $16,589,293 | $14,930,364 | $1,658,929 | - | 6.3% | |
| Depreciation and depletion | $13,218,045 | $13,218,045 | - | - | 5.0% | |
| Other (as described) | Hospital Assessment Fee | $9,549,341 | $9,549,341 | - | - | 3.6% |
| Other (as described) | Repairs & Maintenance | $7,006,314 | $7,006,314 | - | - | 2.7% |
| Payroll taxes | $5,541,334 | $4,987,200 | $554,134 | - | 2.1% | |
| Pension plan contributions | $4,935,293 | $4,441,763 | $493,530 | - | 1.9% | |
| Pay: officers, directors, trustees, key employees | $4,717,600 | $1,264,361 | $3,453,239 | - | 1.8% | |
| All other expenses | $4,558,640 | $4,558,640 | - | - | 1.7% | |
| Office expenses | $3,517,286 | $3,517,286 | - | - | 1.3% | |
| Information technology | $3,035,860 | $3,035,860 | - | - | 1.2% | |
| Fees: management | $2,357,487 | - | $2,357,487 | - | 0.9% | |
| Advertising and promotion | $2,336,870 | $2,336,870 | - | - | 0.9% | |
| Insurance | $2,323,217 | $2,323,217 | - | - | 0.9% | |
| Occupancy | $2,257,132 | $2,257,132 | - | - | 0.9% | |
| Other (as described) | Bad Debt Expense | $1,515,872 | $1,515,872 | - | - | 0.6% |
| Interest | $807,177 | - | $807,177 | - | 0.3% | |
| Fees: investment management | $716,000 | - | $716,000 | - | 0.3% | |
| Travel | $426,749 | $426,749 | - | - | 0.2% | |
| Fees: accounting | $298,322 | - | $298,322 | - | 0.1% | |
| Fees: legal | $167,667 | - | $167,667 | - | 0.1% | |
| Fees: lobbying | $8,730 | - | $8,730 | - | 0.0% | |
| Total | $262,263,741 | 100% |
2019 · Form 990 · $272,450,059 spent · pay $108,596,248 · grants $218,614 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $75,199,227 | $69,699,537 | $5,499,690 | - | 27.6% | |
| Other (as described) | Drugs & Medical Supplie | $55,816,857 | $55,816,857 | - | - | 20.5% |
| Payments to affiliates | $28,700,562 | $28,700,562 | - | - | 10.5% | |
| Fees: other services | $19,654,629 | $19,654,629 | - | - | 7.2% | |
| Other employee benefits | $18,273,018 | $16,262,986 | $2,010,032 | - | 6.7% | |
| Depreciation and depletion | $14,021,392 | $14,021,392 | - | - | 5.1% | |
| Other (as described) | Hospital Assessment Fee | $10,540,312 | $10,540,312 | - | - | 3.9% |
| Other (as described) | Repairs & Maintenance | $5,994,576 | $5,994,576 | - | - | 2.2% |
| Payroll taxes | $5,387,171 | $4,794,582 | $592,589 | - | 2.0% | |
| Pension plan contributions | $5,170,222 | $4,601,498 | $568,724 | - | 1.9% | |
| Information technology | $4,624,829 | $4,624,829 | - | - | 1.7% | |
| Pay: officers, directors, trustees, key employees | $4,566,610 | $1,292,058 | $3,274,552 | - | 1.7% | |
| Office expenses | $4,523,104 | $4,523,104 | - | - | 1.7% | |
| Fees: management | $3,937,297 | - | $3,937,297 | - | 1.4% | |
| All other expenses | $3,484,166 | $2,498,006 | $986,160 | - | 1.3% | |
| Advertising and promotion | $3,089,327 | $3,089,327 | - | - | 1.1% | |
| Insurance | $2,433,269 | $2,433,269 | - | - | 0.9% | |
| Occupancy | $2,106,077 | $2,106,077 | - | - | 0.8% | |
| Other (as described) | Bad Debt Expense | $1,659,014 | $1,659,014 | - | - | 0.6% |
| Travel | $914,922 | $914,922 | - | - | 0.3% | |
| Interest | $792,601 | - | $792,601 | - | 0.3% | |
| Fees: investment management | $603,048 | - | $603,048 | - | 0.2% | |
| Fees: legal | $410,084 | - | $410,084 | - | 0.2% | |
| Fees: accounting | $324,007 | - | $324,007 | - | 0.1% | |
| Grants to US organizations and governments | $218,614 | $218,614 | - | - | 0.1% | |
| Fees: lobbying | $5,124 | - | $5,124 | - | 0.0% | |
| Total | $272,450,059 | 100% |
2018 · Form 990 · $254,185,013 spent · pay $104,505,489 · grants $579,829 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $70,709,836 | $66,031,620 | $4,678,216 | - | 27.8% | |
| Other (as described) | Drugs & Medical Supplie | $56,133,722 | $56,133,722 | - | - | 22.1% |
| Payments to affiliates | $27,112,532 | $27,112,532 | - | - | 10.7% | |
| Other employee benefits | $18,820,205 | $16,749,982 | $2,070,223 | - | 7.4% | |
| Fees: other services | $17,642,996 | $17,642,996 | - | - | 6.9% | |
| Depreciation and depletion | $11,792,482 | $11,792,482 | - | - | 4.6% | |
| Other (as described) | Hospital Assessment Fee | $8,378,328 | $8,378,328 | - | - | 3.3% |
| Pension plan contributions | $5,138,038 | $4,572,854 | $565,184 | - | 2.0% | |
| Other (as described) | Repairs & Maintenance | $5,109,251 | $5,109,251 | - | - | 2.0% |
| Payroll taxes | $5,094,054 | $4,533,708 | $560,346 | - | 2.0% | |
| Pay: officers, directors, trustees, key employees | $4,743,356 | $1,121,721 | $3,621,635 | - | 1.9% | |
| Office expenses | $4,538,988 | $4,538,988 | - | - | 1.8% | |
| Advertising and promotion | $3,314,886 | $3,314,886 | - | - | 1.3% | |
| Information technology | $3,051,978 | $3,051,978 | - | - | 1.2% | |
| Fees: management | $2,277,347 | - | $2,277,347 | - | 0.9% | |
| Occupancy | $2,221,873 | $2,221,873 | - | - | 0.9% | |
| Insurance | $2,101,039 | $2,101,039 | - | - | 0.8% | |
| All other expenses | $2,073,351 | $2,073,351 | - | - | 0.8% | |
| Interest | $968,455 | - | $968,455 | - | 0.4% | |
| Travel | $832,382 | $832,382 | - | - | 0.3% | |
| Other (as described) | Shared Savings | $620,735 | - | $620,735 | - | 0.2% |
| Grants to US organizations and governments | $579,829 | $579,829 | - | - | 0.2% | |
| Fees: investment management | $556,268 | - | $556,268 | - | 0.2% | |
| Fees: legal | $185,789 | - | $185,789 | - | 0.1% | |
| Fees: accounting | $174,000 | - | $174,000 | - | 0.1% | |
| Fees: lobbying | $13,293 | - | $13,293 | - | 0.0% | |
| Total | $254,185,013 | 100% |
2017 · Form 990 · $239,078,711 spent · pay $101,902,953 · grants $612,176 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $70,807,246 | $48,805,822 | $22,001,424 | - | 29.6% | |
| Other (as described) | DRUGS & MEDICAL SUPPLIE | $48,615,487 | $48,615,487 | - | - | 20.3% |
| Payments to affiliates | $24,326,426 | $24,326,426 | - | - | 10.2% | |
| Fees: other services | $18,639,390 | $18,639,390 | - | - | 7.8% | |
| Other employee benefits | $17,105,321 | $11,118,459 | $5,986,862 | - | 7.2% | |
| Depreciation and depletion | $11,310,145 | $11,310,145 | - | - | 4.7% | |
| Other (as described) | HOSPITAL ASSESSMENT FEE | $6,576,497 | $6,576,497 | - | - | 2.8% |
| Other (as described) | REPAIRS & MAINTENANCE | $5,177,826 | $5,177,826 | - | - | 2.2% |
| Payroll taxes | $4,953,506 | $3,219,779 | $1,733,727 | - | 2.1% | |
| Pension plan contributions | $4,758,246 | $3,092,860 | $1,665,386 | - | 2.0% | |
| Office expenses | $4,557,626 | $4,557,626 | - | - | 1.9% | |
| Pay: officers, directors, trustees, key employees | $4,278,634 | $944,546 | $3,334,088 | - | 1.8% | |
| Advertising and promotion | $3,126,843 | $3,126,843 | - | - | 1.3% | |
| Information technology | $2,463,625 | $2,463,625 | - | - | 1.0% | |
| Occupancy | $2,225,306 | $2,225,306 | - | - | 0.9% | |
| All other expenses | $1,928,108 | $1,928,108 | - | - | 0.8% | |
| Insurance | $1,822,190 | $1,822,190 | - | - | 0.8% | |
| Fees: management | $1,599,469 | - | $1,599,469 | - | 0.7% | |
| Other (as described) | SHARED SAVINGS | $1,328,602 | $1,328,602 | - | - | 0.6% |
| Interest | $1,156,331 | - | $1,156,331 | - | 0.5% | |
| Fees: investment management | $716,804 | - | $716,804 | - | 0.3% | |
| Travel | $690,372 | $690,372 | - | - | 0.3% | |
| Grants to US organizations and governments | $612,176 | $612,176 | - | - | 0.3% | |
| Fees: accounting | $174,000 | - | $174,000 | - | 0.1% | |
| Fees: legal | $128,535 | - | $128,535 | - | 0.1% | |
| Total | $239,078,711 | 100% |
2016 · Form 990 · $218,244,372 spent · pay $93,482,641 · grants $337,848 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $65,527,197 | $45,402,871 | $20,124,326 | - | 30.0% | |
| Other (as described) | DRUGS & MEDICAL SUPPLIE | $45,372,500 | $45,372,500 | - | - | 20.8% |
| Fees: other services | $19,574,656 | $19,574,656 | - | - | 9.0% | |
| Payments to affiliates | $19,352,372 | $19,352,372 | - | - | 8.9% | |
| Other employee benefits | $14,427,249 | $9,377,712 | $5,049,537 | - | 6.6% | |
| Depreciation and depletion | $10,881,854 | $10,881,854 | - | - | 5.0% | |
| Other (as described) | HOSPITAL ASSESSMENT FEE | $5,130,379 | $5,130,379 | - | - | 2.4% |
| Other (as described) | REPAIRS & MAINTENANCE | $5,016,294 | $5,016,294 | - | - | 2.3% |
| Office expenses | $4,845,295 | $4,845,295 | - | - | 2.2% | |
| Payroll taxes | $4,731,909 | $3,075,741 | $1,656,168 | - | 2.2% | |
| Pension plan contributions | $4,472,912 | $2,907,393 | $1,565,519 | - | 2.0% | |
| Pay: officers, directors, trustees, key employees | $4,323,374 | $3,026,362 | $1,297,012 | - | 2.0% | |
| Advertising and promotion | $2,690,181 | $2,690,181 | - | - | 1.2% | |
| Insurance | $2,114,739 | $2,114,739 | - | - | 1.0% | |
| Occupancy | $2,049,772 | $2,049,772 | - | - | 0.9% | |
| Information technology | $2,039,601 | $2,039,601 | - | - | 0.9% | |
| Fees: management | $1,592,868 | - | $1,592,868 | - | 0.7% | |
| All other expenses | $1,578,728 | $1,578,728 | - | - | 0.7% | |
| Interest | $1,187,449 | - | $1,187,449 | - | 0.5% | |
| Travel | $672,092 | $672,092 | - | - | 0.3% | |
| Grants to US organizations and governments | $337,848 | $337,848 | - | - | 0.2% | |
| Fees: accounting | $205,000 | - | $205,000 | - | 0.1% | |
| Fees: legal | $120,103 | - | $120,103 | - | 0.1% | |
| Total | $218,244,372 | 100% |
2015 · Form 990 · $197,973,450 spent · pay $90,139,382 · grants $699,113 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $60,700,797 | $42,499,584 | $18,201,213 | - | 30.7% | |
| Other (as described) | DRUGS & MED. SUPPLIES | $39,237,986 | $39,237,986 | $0 | $0 | 19.8% |
| Other employee benefits | $16,656,254 | $10,826,566 | $5,829,688 | - | 8.4% | |
| All other expenses | $14,545,485 | $14,545,485 | - | - | 7.3% | |
| Payments to affiliates | $14,161,089 | $14,161,089 | - | - | 7.2% | |
| Depreciation and depletion | $10,510,368 | $10,510,368 | - | - | 5.3% | |
| Other (as described) | REPAIRS & MAINTENANCE | $6,784,923 | $6,784,923 | $0 | $0 | 3.4% |
| Pay: officers, directors, trustees, key employees | $4,683,177 | - | $4,683,177 | - | 2.4% | |
| Payroll taxes | $4,307,697 | $2,800,004 | $1,507,693 | - | 2.2% | |
| Office expenses | $4,008,740 | $4,008,740 | - | - | 2.0% | |
| Other (as described) | HOSPITAL ASSESSMENT FEE | $3,915,231 | $3,915,231 | $0 | $0 | 2.0% |
| Pension plan contributions | $3,791,457 | $2,464,447 | $1,327,010 | - | 1.9% | |
| Advertising and promotion | $3,012,505 | $3,012,505 | - | - | 1.5% | |
| Fees: other services | $1,966,344 | $1,966,344 | - | - | 1.0% | |
| Insurance | $1,814,754 | $1,814,754 | - | - | 0.9% | |
| Information technology | $1,732,832 | $1,732,832 | - | - | 0.9% | |
| Other (as described) | UTILITIES | $1,681,213 | $1,681,213 | $0 | $0 | 0.8% |
| Fees: management | $1,550,282 | - | $1,550,282 | - | 0.8% | |
| Interest | $1,215,395 | - | $1,215,395 | - | 0.6% | |
| Grants to US organizations and governments | $699,113 | $699,113 | - | - | 0.4% | |
| Travel | $473,971 | $473,971 | - | - | 0.2% | |
| Occupancy | $396,555 | $396,555 | - | - | 0.2% | |
| Fees: legal | $121,705 | - | $121,705 | - | 0.1% | |
| Fees: lobbying | $5,577 | - | $5,577 | - | 0.0% | |
| Total | $197,973,450 | 100% |
2014 · Form 990 · $191,920,815 spent · pay $80,717,595 · grants $269,870 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $57,877,284 | $40,436,399 | $17,440,885 | - | 30.2% | |
| Other (as described) | DRUGS & MED. SUPPLIES | $40,451,864 | $40,451,864 | $0 | $0 | 21.1% |
| All other expenses | $16,413,853 | $16,413,853 | - | - | 8.6% | |
| Payments to affiliates | $13,551,760 | $13,551,760 | - | - | 7.1% | |
| Other employee benefits | $10,993,462 | $7,145,750 | $3,847,712 | - | 5.7% | |
| Depreciation and depletion | $9,842,513 | $9,842,513 | - | - | 5.1% | |
| Other (as described) | HOSPITAL ASSESSMENT FEE | $7,648,353 | $7,648,353 | $0 | $0 | 4.0% |
| Other (as described) | REPAIRS & MAINTENANCE | $6,047,885 | $6,047,885 | $0 | $0 | 3.2% |
| Pay: officers, directors, trustees, key employees | $4,332,561 | - | $4,332,561 | - | 2.3% | |
| Payroll taxes | $4,165,648 | $2,707,671 | $1,457,977 | - | 2.2% | |
| Office expenses | $3,916,961 | $3,916,961 | - | - | 2.0% | |
| Pension plan contributions | $3,348,640 | $2,176,616 | $1,172,024 | - | 1.7% | |
| Advertising and promotion | $2,606,266 | $2,606,266 | - | - | 1.4% | |
| Fees: other services | $1,837,442 | $1,837,442 | - | - | 1.0% | |
| Other (as described) | UTILITIES | $1,836,398 | $1,836,398 | $0 | $0 | 1.0% |
| Information technology | $1,622,808 | $1,622,808 | - | - | 0.8% | |
| Insurance | $1,568,713 | $1,568,713 | - | - | 0.8% | |
| Interest | $1,383,340 | - | $1,383,340 | - | 0.7% | |
| Fees: management | $1,362,759 | - | $1,362,759 | - | 0.7% | |
| Travel | $402,400 | $402,400 | - | - | 0.2% | |
| Occupancy | $372,760 | $372,760 | - | - | 0.2% | |
| Grants to US organizations and governments | $269,870 | $269,870 | - | - | 0.1% | |
| Fees: legal | $61,588 | - | $61,588 | - | 0.0% | |
| Fees: lobbying | $5,687 | - | $5,687 | - | 0.0% | |
| Total | $191,920,815 | 100% |
2013 · Form 990 · $186,845,740 spent · pay $84,576,236 · grants $264,870 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $58,759,414 | $40,310,697 | $18,448,717 | - | 31.4% | |
| Other (as described) | DRUGS & MED. SUPPLIES | $38,176,864 | $38,176,864 | $0 | $0 | 20.4% |
| Fees: other services | $15,998,225 | $15,998,225 | - | - | 8.6% | |
| Other employee benefits | $14,529,262 | $9,444,020 | $5,085,242 | - | 7.8% | |
| Payments to affiliates | $11,338,514 | $11,338,514 | - | - | 6.1% | |
| Depreciation and depletion | $10,210,429 | $10,210,429 | - | - | 5.5% | |
| Other (as described) | REPAIRS & MAINTENANCE | $6,232,929 | $6,232,929 | $0 | $0 | 3.3% |
| Payroll taxes | $4,087,509 | $2,656,881 | $1,430,628 | - | 2.2% | |
| Pension plan contributions | $4,053,761 | $2,646,749 | $1,407,012 | - | 2.2% | |
| Advertising and promotion | $3,149,552 | $3,149,552 | - | - | 1.7% | |
| Pay: officers, directors, trustees, key employees | $3,146,290 | - | $3,146,290 | - | 1.7% | |
| Office expenses | $3,134,174 | $3,134,174 | - | - | 1.7% | |
| Other (as described) | EQUIPMENT RENTAL | $2,899,766 | $2,899,766 | $0 | $0 | 1.6% |
| Interest | $1,986,730 | - | $1,986,730 | - | 1.1% | |
| All other expenses | $1,972,925 | $1,972,925 | - | - | 1.1% | |
| Insurance | $1,613,969 | $1,613,969 | - | - | 0.9% | |
| Other (as described) | UTILITIES | $1,554,090 | $1,554,090 | $0 | $0 | 0.8% |
| Information technology | $1,396,159 | $1,396,159 | - | - | 0.7% | |
| Fees: management | $1,183,713 | - | $1,183,713 | - | 0.6% | |
| Travel | $650,685 | $650,685 | - | - | 0.3% | |
| Occupancy | $327,580 | $327,580 | - | - | 0.2% | |
| Grants to US organizations and governments | $264,870 | $264,870 | - | - | 0.1% | |
| Fees: legal | $154,674 | - | $154,674 | - | 0.1% | |
| Fees: investment management | $16,176 | $16,176 | - | - | 0.0% | |
| Fees: lobbying | $7,480 | - | $7,480 | - | 0.0% | |
| Total | $186,845,740 | 100% |
2012 · Form 990 · $187,471,404 spent · pay $79,425,542 · grants $208,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $57,697,999 | $39,476,587 | $18,221,412 | - | 30.8% | |
| Other (as described) | DRUGS AND MED. SUPPLIES | $38,801,228 | $38,801,228 | $0 | $0 | 20.7% |
| Fees: other services | $26,095,617 | $26,095,617 | - | - | 13.9% | |
| Other employee benefits | $12,608,042 | $8,201,830 | $4,406,212 | - | 6.7% | |
| Depreciation and depletion | $10,533,210 | $10,533,210 | - | - | 5.6% | |
| Payments to affiliates | $9,661,063 | $9,661,063 | - | - | 5.2% | |
| Other (as described) | REPAIRS & MAINTENANCE | $5,567,396 | $5,567,396 | $0 | $0 | 3.0% |
| Advertising and promotion | $4,172,083 | $4,172,083 | - | - | 2.2% | |
| Payroll taxes | $3,973,066 | $2,582,493 | $1,390,573 | - | 2.1% | |
| Pay: officers, directors, trustees, key employees | $3,035,212 | - | $3,035,212 | - | 1.6% | |
| Pension plan contributions | $2,111,223 | $1,372,295 | $738,928 | - | 1.1% | |
| Interest | $1,964,383 | - | $1,964,383 | - | 1.0% | |
| Other (as described) | EQUIPMENT RENTAL | $1,899,106 | $1,899,106 | $0 | $0 | 1.0% |
| Other (as described) | UTILITIES | $1,792,826 | $1,792,826 | $0 | $0 | 1.0% |
| Insurance | $1,510,444 | $1,510,444 | - | - | 0.8% | |
| Fees: management | $1,410,147 | $3,443 | $1,406,704 | - | 0.8% | |
| Information technology | $1,343,674 | $1,343,674 | - | - | 0.7% | |
| Occupancy | $968,526 | $968,526 | - | - | 0.5% | |
| Office expenses | $884,549 | $884,549 | - | - | 0.5% | |
| Travel | $713,648 | $713,648 | - | - | 0.4% | |
| Fees: legal | $302,426 | $2,862 | $299,564 | - | 0.2% | |
| Grants to US organizations and governments | $208,000 | $208,000 | - | - | 0.1% | |
| All other expenses | $151,045 | $151,045 | - | - | 0.1% | |
| Fees: investment management | $61,262 | $61,262 | - | - | 0.0% | |
| Fees: lobbying | $5,229 | - | $5,229 | - | 0.0% | |
| Total | $187,471,404 | 100% |
2011 · Form 990 · $195,096,189 spent · pay $76,970,083 · grants $260,500 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $55,804,090 | $37,906,265 | $17,897,825 | - | 28.6% | |
| Other (as described) | DRUGS AND MEDICAL SUPPL | $37,858,665 | $37,858,665 | $0 | $0 | 19.4% |
| Other (as described) | BAD DEBT | $19,379,205 | $19,379,205 | $0 | $0 | 9.9% |
| Fees: other services | $18,234,721 | $18,234,721 | - | - | 9.3% | |
| Other employee benefits | $10,852,725 | $7,054,271 | $3,798,454 | - | 5.6% | |
| Depreciation and depletion | $10,076,011 | $10,076,011 | - | - | 5.2% | |
| Payments to affiliates | $8,276,251 | $8,276,251 | - | - | 4.2% | |
| Other (as described) | REPAIRS & MAINTENANCE | $5,024,911 | $5,024,911 | $0 | $0 | 2.6% |
| Advertising and promotion | $4,371,861 | $4,371,861 | - | - | 2.2% | |
| Pension plan contributions | $3,931,057 | $2,555,187 | $1,375,870 | - | 2.0% | |
| Payroll taxes | $3,868,970 | $2,514,831 | $1,354,139 | - | 2.0% | |
| All other expenses | $3,071,103 | $3,071,103 | - | - | 1.6% | |
| Pay: officers, directors, trustees, key employees | $2,513,241 | - | $2,513,241 | - | 1.3% | |
| Interest | $2,104,004 | - | $2,104,004 | - | 1.1% | |
| Other (as described) | EQUIPMENT RENTAL | $1,976,331 | $1,976,331 | - | - | 1.0% |
| Information technology | $1,458,966 | $1,458,966 | - | - | 0.7% | |
| Insurance | $1,441,818 | $1,441,818 | - | - | 0.7% | |
| Occupancy | $1,381,618 | $1,381,618 | - | - | 0.7% | |
| Fees: management | $1,162,774 | - | $1,162,774 | - | 0.6% | |
| Office expenses | $974,462 | $974,462 | - | - | 0.5% | |
| Travel | $746,455 | $746,455 | - | - | 0.4% | |
| Fees: legal | $282,909 | - | $282,909 | - | 0.1% | |
| Grants to US organizations and governments | $260,500 | $260,500 | - | - | 0.1% | |
| Fees: investment management | $43,541 | $43,541 | - | - | 0.0% | |
| Total | $195,096,189 | 100% |
2010 · Form 990 · $174,716,308 spent · pay $70,200,359 · grants $203,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $52,198,297 | $35,078,254 | $17,120,043 | - | 29.9% | |
| Other (as described) | DRUGS AND MEDICAL SUPPL | $35,708,600 | $35,708,600 | $0 | $0 | 20.4% |
| Other (as described) | BAD DEBT | $17,552,818 | $17,552,818 | $0 | $0 | 10.0% |
| Fees: other services | $13,767,379 | $13,767,379 | - | - | 7.9% | |
| Depreciation and depletion | $10,022,573 | $10,022,573 | - | - | 5.7% | |
| Other employee benefits | $9,878,396 | $6,420,957 | $3,457,439 | - | 5.7% | |
| Payments to affiliates | $7,036,926 | $7,036,926 | - | - | 4.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $4,384,235 | $4,384,235 | $0 | $0 | 2.5% |
| Payroll taxes | $3,650,569 | $2,372,870 | $1,277,699 | - | 2.1% | |
| Advertising and promotion | $3,226,835 | $3,226,835 | - | - | 1.8% | |
| Office expenses | $2,723,219 | $2,723,219 | - | - | 1.6% | |
| Pension plan contributions | $2,704,850 | $1,758,153 | $946,697 | - | 1.5% | |
| All other expenses | $2,509,258 | $2,509,258 | - | - | 1.4% | |
| Interest | $2,216,347 | - | $2,216,347 | - | 1.3% | |
| Pay: officers, directors, trustees, key employees | $1,768,247 | - | $1,768,247 | - | 1.0% | |
| Occupancy | $1,722,374 | $1,722,374 | - | - | 1.0% | |
| Insurance | $1,304,457 | $1,304,457 | - | - | 0.7% | |
| Information technology | $859,355 | $859,355 | - | - | 0.5% | |
| Travel | $683,221 | $683,221 | - | - | 0.4% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $299,035 | $299,035 | $0 | $0 | 0.2% |
| Grants to US organizations and governments | $203,000 | $203,000 | - | - | 0.1% | |
| Fees: legal | $191,239 | - | $191,239 | - | 0.1% | |
| Fees: investment management | $53,257 | $53,257 | - | - | 0.0% | |
| Fees: management | $51,821 | - | $51,821 | - | 0.0% | |
| Total | $174,716,308 | 100% |
Comments