MENDOTA COMMUNITY HOSPITAL
Cite this
Plain text MENDOTA COMMUNITY HOSPITAL. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/mendota-community-hospital-362167785. Retrieved 2026-10-23.
APA furp.org. (n.d.). MENDOTA COMMUNITY HOSPITAL [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 23, 2026, from https://furp.org/org/mendota-community-hospital-362167785
MLA “MENDOTA COMMUNITY HOSPITAL.” furp.org, tax years 2010–2024, https://furp.org/org/mendota-community-hospital-362167785. Accessed 23 Oct. 2026.
Retrieved 2026-10-23; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $69.2M · expenses $65.9M · assets $45.1M
- Also known as
- OSF SAINT PAUL MEDICAL CENTER
- EIN
- 36-2167785
- Address
- 124 SW ADAMS ST, PEORIA, IL 61602-1308
- Website
- WWW.OSFHEALTHCARE.ORG
- NTEE code
- E220
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- June 1952 (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
IN THE SPIRIT OF CHRIST AND THE EXAMPLE OF FRANCIS OF ASSISI, THE MISSION OF OSF HEALTHCARE IS TO SERVE PERSONS WITH THE GREATEST CARE AND LOVE IN A COMMUNITY THAT CELEBRATES THE GIFT OF LIFE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
103 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 |
|---|---|---|---|---|---|
| Robert C Sehring | VICE CHAIRPERSON CHIEF EXECUTIVE OFFICER | 2016-2024 | $3,181,962 | $18,118,104 | 9 |
| Michael M Allen | CHIEF FINANCIAL OFFICER (THROUGH NOV 2024) | 2016-2024 | $1,278,078 | $8,525,075 | 8 |
| Michael A Cruz Md | CHIEF OPERATING OFFICER | 2017-2024 | $1,425,589 | $8,239,605 | 7 |
| James J Mormann | CHIEF EXECUTIVE OFFICER, INTEGRATED SOLUTIONS | 2016-2024 | $1,133,938 | $7,680,496 | 7 |
| Michelle D Conger | PRESIDENT, OSF HEALTHCARE (BEG 1/25)/ CSO/CEO, OSF/ONCALL DIGITAL HEALTH (THRU 12/24) | 2016-2024 | $1,192,770 | $7,137,736 | 8 |
| Jeffry M Tillery | FORMER PRESIDENT, OSF MEDICAL GROUP | 2016-2024 | $568,245 | $7,000,368 | 8 |
| Robert L Brandfass | SVP CHIEF LEGAL OFFICER | 2016-2024 | $977,347 | $6,900,227 | 7 |
| Leon A Yeh Md | VP CHIEF MEDICAL OFFICER EMERGENCY SERV | 2016-2024 | $797,877 | $6,041,633 | 7 |
| Ralph Velazquez Md | SYSTEM CHIEF MEDICAL OFFICER | 2018-2024 | $1,070,855 | $5,766,884 | 7 |
| Lori L Wiegand | CHIEF NURSING OFFICER (THROUGH MAY 2025) | 2016-2024 | $842,402 | $5,581,201 | 7 |
| Thomas G Hammerton | PRESIDENT OSF HEALTHCARE FOUNDATION AND CHIEF DEVELOPMENT OFFICER | 2016-2024 | $744,110 | $5,044,395 | 9 |
| Gerald J Mcshane Md | BOARD MEMBER | 2015-2024 | $231,452 | $4,604,381 | 9 |
| Carol A Friesen | CHIEF EXECUTIVE OFFICER, EASTERN REGION | 2020-2024 | $1,106,224 | $4,280,358 | 3 |
| John R Evancho | FORMER SVP CHIEF INTEGRITY OFFICER | 2016-2024 | $328,492 | $3,501,703 | 7 |
| Robert G Anderson | CHIEF EXECUTIVE OFFICER, CENTRAL REGION (THROUGH JAN 2025) | 2021-2024 | $1,108,866 | $3,473,644 | 3 |
| August J Querciagrossa | CHIEF EXECUTIVE OFFICER, WESTERN REGION | 2020-2024 | $925,823 | $3,362,420 | 3 |
| David M Hall | CHIEF INFORMATION OFFICER | 2020-2024 | $760,538 | $3,169,777 | 3 |
| Paula A Carynski | PRESIDENT, OSF HEALTHCARE SAINT ANTHONY MEDICAL CENTER (THROUGH JAN 2025) | 2021-2024 | $697,707 | $2,530,955 | 3 |
| Katherine R Riva-Foster Md | PHYSICIAN | 2016-2024 | $327,867 | $2,353,411 | 1 |
| Dawn C Trompeter | PRESIDENT, SAINT PAUL MC (THRU APR 2025); OSF SAINT ELIZABETH MC; ASSOC REGIONAL CEO, WESTERN REGION | 2015-2024 | $510,272 | $2,305,374 | 3 |
| Michael A Wells | PRESIDENT, OSF HEALTHCARE SAINT FRANCIS MEDICAL CENTER | 2020-2024 | $694,022 | $2,259,421 | 3 |
| Kathleen M Kinsella | PRESIDENT, OSF HEALTHCARE LITTLE COMPANY OF MARY MEDICAL CENTER | 2021-2024 | $603,921 | $2,184,698 | 3 |
| Lisa Dekezel | PRESIDENT, OSF HEALTHCARE HOLY FAMILY MEDICAL CENTER AND OSF HEALTHCARE ST. MARY MEDICAL CENTER | 2021-2024 | $498,839 | $1,694,001 | 3 |
| Jason R Rodeghero | PRESIDENT, OSF HOME CARE AND REHAB SERVICES | 2021-2024 | $469,105 | $1,629,878 | 3 |
| Jacqueline D Kernan | PRESIDENT, OSF SAINT LUKE MC (THRU DEC 2024); SAINT CLARE & SAINT KATHERINE MC (BEG DEC 2024) | 2021-2024 | $427,708 | $1,538,101 | 3 |
| Kelly A Jefferson | PRESIDENT, OSF HEALTHCARE ST. FRANCIS HOSPITAL & MEDICAL GROUP | 2021-2024 | $429,796 | $1,390,672 | 3 |
| Shelley A Parn | CHIEF HUMAN RESOURCES OFFICER | 2023-2024 | $709,430 | $1,385,123 | 3 |
| David Fergus | CHIEF SUPPLY CHAIN OFFICER | 2022-2024 | $705,833 | $1,287,537 | 3 |
| Jerry W Rumph | FORMER PRESIDENT, OSF HEALTHCARE SAINT ANTHONY'S HEALTH CENTER | 2021-2024 | $197,605 | $1,233,406 | 3 |
| Ned Hill | FORMER PRESIDENT, OSF HEALTHCARE SACRED HEART MEDICAL CENTER | 2021-2024 | $196,087 | $1,181,004 | 3 |
| Tim J Vega | CHIEF POPULATION HEALTH OFFICER | 2023-2024 | $617,611 | $1,153,228 | 3 |
| Shawn E Piers Md | INTERIM PRESIDENT, OSF MEDICAL GROUP (THROUGH MAR 2025) | 2023-2024 | $563,609 | $1,067,026 | 4 |
| John T Barnhart | PRESIDENT, HEART OF MARY MEDICAL CENTER & SACRED HEART MEDICAL CENTER | 2022-2024 | $562,775 | $1,042,832 | 3 |
| Melinda B Cooling | CHIEF NURSE AND ADVANCED PRACTICE PROVIDER EXECUTIVE, OSF HEALTHCARE | 2023-2024 | $510,494 | $1,028,847 | 4 |
| Elizabeth A Davidson | FORMER INTERIM PRESIDENT, OSF HEALTHCARE SAINT JAMES-JOHN W. ALBRECHT MEDICAL CENTER | 2022-2024 | $305,322 | $829,037 | 3 |
| Jennifer L Ulrich | INTERIM PRESIDENT, OSF HEALTHCARE ST. JOSEPH MEDICAL CENTER (THROUGH DEC 2024) | 2023-2024 | $374,202 | $708,178 | 3 |
| Erin N Rogers | FORMER INTERIM PRESIDENT, OSF HEALTHCARE HEART OF MARY MEDICAL CENTER | 2022-2024 | $216,013 | $651,157 | 4 |
| Kirsten M Largent | CHIEF FINANCIAL OFFICER (BEGINNING NOV 2024) | 2024 | $631,000 | $631,000 | 4 |
| Derrick Frazier | PRESIDENT, OSF HEALTHCARE SAINT JAMES-JOHN W. ALBRECHT MEDICAL CENTER | 2022-2024 | $401,370 | $607,644 | 3 |
| Lisa A Schepers | INTERIM PRESIDENT, OSF HEALTHCARE SAINT ANTHONY'S HEALTH CENTER (THROUGH DEC 2024) | 2023-2024 | $308,103 | $581,833 | 3 |
| Heather J Bomstad | PRESIDENT. OSF HEALTHCARE SAINT CLARE MEDICAL CENTER/ SAINT PAUL MEDICAL CENTER (BEG MAY 2025) | 2016-2024 | $306,802 | $477,728 | 3 |
| Christopher M Curry | PRESIDENT, OSF HEALTHCARE DIVINE MERCY CONTINUING CARE HOSPITAL (FKA OSF TRANSITIONAL CARE HOSPITAL) | 2023-2024 | $392,907 | $469,814 | 3 |
| Brian J Silverstein Md | BOARD MEMBER | 2015-2024 | $45,000 | $450,000 | 9 |
| Emily A Shields | CHIEF STRATEGY OFFICER, OSF HEALTHCARE (BEGINNING FEB 2025) | 2024 | $305,807 | $305,807 | 3 |
| Candace R Ramirez | ADVANCED PRACTICE NURSE | 2024 | $212,815 | $212,815 | 2 |
| Marcela R Lemus | ADVANCED PRACTICE NURSE | 2024 | $209,826 | $209,826 | 2 |
| Keith Christensen | ADVANCED PRACTICE NURSE | 2024 | $184,595 | $184,595 | 2 |
| Stephanie H Stovall | CHIEF QUALITY OFFICER | 2023-2024 | $173,046 | $173,046 | 3 |
| Brooke A Yucus | ADVANCED PRACTICE NURSE | 2024 | $172,653 | $172,653 | 1 |
| Megan L Zakrzewski | PRESIDENT, OSF HEALTHCARE CHILDREN'S HOSPITAL OF ILLINOIS | 2023-2024 | $136,035 | $136,035 | 3 |
| Sister Judith Ann Duvall Osf | TREASURER (BEGINNING OCT 2024); BOARD MEMBER | 2015-2024 | $0 | $25,840 | 10 |
| Sister Agnes Joseph Williams Osf | CHAIRPERSON (BEGINNING OCT 2024); BOARD MEMBER | 2016-2024 | $0 | $20,960 | 11 |
| Sister Theresa Ann Brazeau Osf | SECRETARY | 2016-2024 | $0 | $20,960 | 9 |
| Kevin D Schoeplein (former) | Former - Vice Chairperson CEO | 2015-2018 | $2,893,058 | $8,884,184 | 10 |
| Stephen E Hippler MD (former) | Former Chief Clinical Officer | 2016-2023 | $645,610 | $5,908,434 | 7 |
| Chad E Boore (former) | Former Chief Executive Officer Eastern Region | 2017-2022 | $1,020,326 | $3,835,671 | 7 |
| Roxanna Crosser (former) | Former Chief Executive Officer, Western Region | 2017-2023 | $464,518 | $3,683,470 | 7 |
| Kenneth K Potts MD (former) | Physician | 2010-2021 | $284,397 | $3,245,478 | 1 |
| Daniel E Baker (former) | Former CFO | 2016-2017 | $2,314,662 | $3,094,673 | 7 |
| David A Schertz (former) | Former - Chief Executive Officer Northern Region | 2016-2020 | $135,173 | $2,944,061 | 7 |
| Keith Minihane Md (former) | ORTHOPEDIC SURGEON | 2010-2013 | $618,010 | $2,920,415 | 1 |
| Anthony M Avellino MD (former) | Former - CEO NSSL/INI | 2016-2018 | $536,859 | $2,724,502 | 7 |
| Divya-Devi Joshi (former) | Former Chief Executive Officer Children SL | 2016-2020 | $126,638 | $2,629,159 | 7 |
| Mark A Nafziger (former) | Former Chief Executive Officer Ambulatory Care | 2018-2020 | $1,021,373 | $2,594,539 | 8 |
| Kenneth E Berkovitz MD (former) | Former - CEO CVSL | 2016-2018 | $531,722 | $2,139,222 | 7 |
| John C Horne (former) | SVP Chief Supply Chain Officer (THROUGHT NOV 2019) | 2016-2019 | $510,767 | $1,861,185 | 7 |
| Allen U Van Md (former) | PHYSICIAN | 2014-2015 | $922,401 | $1,809,576 | 1 |
| Dwight D Stapleton (former) | Former Vice President Clinical Specialty Services | 2017-2020 | $136,455 | $1,636,989 | 7 |
| Mary M Chinn Md (former) | PHYSICIAN | 2010-2015 | $527,267 | $1,628,772 | 1 |
| Kenneth J Natzke (former) | Former CEO East Region | 2016-2018 | $180,250 | $1,409,751 | 7 |
| Lynn A Fulton (former) | President, OSF HealthCare St. Joseph Medical Center (Through Dec 2023) | 2021-2023 | $489,045 | $1,409,362 | 3 |
| David A Scholl Md (former) | PHYSICIAN | 2010-2015 | $298,222 | $1,404,489 | 1 |
| Jared C Rogers (former) | Former President, OSF HealthCare Heart of Mary Medical Center | 2021-2022 | $763,678 | $1,349,031 | 3 |
| Eric A Kivisto Md (former) | PHYSICIAN | 2013-2015 | $457,924 | $1,204,751 | 1 |
| Bradley V Solberg (former) | Former President, OSF HealthCare Saint James- John W. Albrecht Medical Center | 2021-2023 | $209,332 | $1,072,213 | 3 |
| Stacy A Piller (former) | Advanced Practice Nurse | 2018-2023 | $234,007 | $949,791 | 1 |
| Jodie L Borchelt (former) | Director Surgical/Inpatient Services, Medical/Surgical Acute | 2019-2023 | $186,911 | $780,973 | 1 |
| Lynn E Klein (former) | CEO | 2010-2013 | $208,799 | $734,622 | 1 |
| Timothy O Minus Md (former) | PHYSICIAN | 2011-2012 | $358,015 | $691,882 | 1 |
| Shelley A Nguyen (former) | Chief Human Resources Officer | 2021-2022 | $382,010 | $675,237 | 3 |
| Amy Matheis-Soliman Md (former) | PHYSICIAN | 2012-2014 | $224,172 | $668,819 | 1 |
| Jane A Battles (former) | ADVANCED PRACTICE NURSE | 2016-2019 | $155,774 | $602,243 | 1 |
| Amy M Matheis-Soliman Md (former) | PHYSICIAN | 2011-2015 | $289,574 | $494,402 | 1 |
| Larry D Peach (former) | CFO | 2010-2012 | $190,033 | $479,619 | 1 |
| Denise M Bickett (former) | Registered Nurse Hospital | 2021-2022 | $144,934 | $276,013 | 1 |
| Kristi A Gonzales (former) | Physician Assistant | 2023 | $230,179 | $230,179 | 1 |
| Richard Baker (former) | NURSE ANESTHETIST | 2013 | $220,095 | $220,095 | 1 |
| James F Meyer (former) | NURSE ANESTHETIST | 2011 | $211,784 | $211,784 | 1 |
| Judy Christiansen (former) | CEO | 2013-2014 | $209,983 | $210,667 | 2 |
| Jennifer J Taylor (former) | PHYSICIAN | 2010 | $195,896 | $195,896 | 1 |
| Marcia S Flessner (former) | Special Projects Coordinator | 2017 | $192,899 | $192,899 | 1 |
| Jennifer Junis (former) | PRESIDENT | 2015 | $187,639 | $187,639 | 1 |
| Kenneth J Beggs (former) | NURSE ANESTHETIST | 2010 | $186,829 | $186,829 | 1 |
| Iram Minus Md (former) | PHYSICIAN | 2012 | $181,969 | $181,969 | 1 |
| Gary Eich (former) | CFO | 2013-2014 | $175,914 | $180,214 | 1 |
| Tiffany Ann Shinnick (former) | Advanced Practice Nurse | 2023 | $148,427 | $148,427 | 1 |
| Sara L Schiefelbein (former) | Primary Charge Registered Nurse | 2022 | $134,610 | $134,610 | 1 |
| Caitlin J Engels-Arteaga (former) | Physician Assistant | 2018 | $127,219 | $127,219 | 1 |
| Craig D Smith (former) | Supervisor Rehab | 2016 | $118,985 | $118,985 | 1 |
| Howard Schou (former) | CFO | 2013 | $69,454 | $69,454 | 1 |
| Sister Diane Marie McGrew OSF (former) | President and Treasurer (Through June 2024) | 2015-2023 | $0 | $31,480 | 10 |
| Sister Theresa Ann Brazeau (former) | SECRETARY | 2015 | $4,880 | $4,880 | 3 |
| Sister Agnes Joseph Williams (former) | ASSISTANT SECRETARY | 2015 | $4,880 | $4,880 | 5 |
Officers and directors, no compensation reported
28 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 |
|---|---|---|---|---|---|
| Sister M Angelica Neumann Fsgm | BOARD MEMBER (THROUGH AUG 2025) | 2020-2024 | 1 | $0 reported | 5 |
| Sister M Beata Ziegler Fsgm | BOARD MEMBER | 2020-2024 | 1 | $0 reported | 5 |
| Sister M Mikela Meidl Fsgm | BOARD MEMBER/ EVP, CHIEF MINISTRY OFFICER OSF HEALTHCARE | 2015-2024 | 1 | $0 reported | 10 |
| Sister Rose Therese Mann Osf | ASSISTANT SECRETARY (BEGINNING OCT 2024); BOARD MEMBER | 2015-2024 | 1 | $0 reported | 10 |
| Sister Teresa Paul Selamat Osf | BOARD MEMBER (BEGINNING OCT 2024) | 2024 | 1 | $0 reported | 5 |
| Joseph E Gregory | PRESIDENT, OSF MEDICAL GROUP (BEGINNING APR 2025) | 2024 | 1 | $0 reported | 4 |
| Alec Grabowski | PRESIDENT, OSF HEALTHCARE SAINT ANTHONY MEDICAL CENTER (BEGINNING APR 2025) | 2024 | 1 | $0 reported | 3 |
| Eunmee Shim | PRESIDENT, OSF HEALTHCARE ST. JOSEPH MEDICAL CENTER (BEGINNING JAN 2025) | 2024 | 1 | $0 reported | 3 |
| Gina E Arnett Thompson | CHIEF INTEGRITY OFFICER (BEGINNING FEB 2025) | 2024 | 1 | $0 reported | 3 |
| Kimberly D Russo | CHIEF EXECUTIVE OFFICER, CENTRAL REGION (BEGINNING APR 2025) | 2024 | 1 | $0 reported | 3 |
| Zachary M Yoder | PRESIDENT, OSF HEALTHCARE SAINT ANTHONY'S HEALTH CENTER (BEGINNING JAN 2025) | 2024 | 1 | $0 reported | 3 |
| James W Girardy (former) | BOARD MEMBER | 2015 | 1 | $0 reported | 8 |
| Sister Maria Elena Padilla (former) | BOARD MEMBER | 2015 | 1 | $0 reported | 4 |
| Steven F Gahan (former) | DIRECTOR | 2010-2014 | 2 | $0 reported | 1 |
| Margo Gallagher Schmitz Rn (former) | PRESIDENT | 2010-2014 | 2 | $0 reported | 1 |
| P Daniel Doyle Od (former) | TREASURER | 2010-2014 | 2 | $0 reported | 1 |
| Robert F Stachlewitz Jr (former) | SECRETARY | 2010-2014 | 2 | $0 reported | 1 |
| Eric Anderson (former) | DIRECTOR | 2010-2014 | 2 | $0 reported | 1 |
| Joseph Beetz (former) | PAST PRESIDENT | 2010-2014 | 2 | $0 reported | 1 |
| Keri Sundberg Dds (former) | DIRECTOR | 2010-2014 | 2 | $0 reported | 1 |
| Michael Phalen (former) | 1ST VICE PRESIDENT | 2012-2014 | 2 | $0 reported | 1 |
| Kathleen Stevenson (former) | DIRECTOR | 2010-2014 | 2 | $0 reported | 1 |
| Jose De J Arteaga (former) | DIRECTOR | 2012-2014 | 2 | $0 reported | 1 |
| Christine Klein (former) | DIRECTOR | 2012-2014 | 2 | $0 reported | 1 |
| Curtis Zimmerman (former) | DIRECTOR | 2010-2012 | 2 | $0 reported | 1 |
| Kati Stevenson (former) | PAST PRESIDENT | 2012 | 2 | $0 reported | 1 |
| William Gehant (former) | DIRECTOR | 2010-2011 | 2 | $0 reported | 1 |
| Sara Escatel (former) | DIRECTOR | 2010-2011 | 2 | $0 reported | 1 |
People by year
2024 · 64 people listed · 50 paid, $30.8M · 202 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT C SEHRING | VICE CHAIRPERSON CHIEF EXECUTIVE OFFICER | 1 | $0 | $3,128,164 | $53,798 | $3,181,962 | 9 |
| MICHAEL A CRUZ MD | CHIEF OPERATING OFFICER | 1 | $0 | $1,371,878 | $53,711 | $1,425,589 | 7 |
| MICHAEL M ALLEN | CHIEF FINANCIAL OFFICER (THROUGH NOV 2024) | 1 | $0 | $1,131,177 | $146,901 | $1,278,078 | 8 |
| MICHELLE D CONGER | PRESIDENT, OSF HEALTHCARE (BEG 1/25)/ CSO/CEO, OSF/ONCALL DIGITAL HEALTH (THRU 12/24) | 1 | $0 | $1,058,683 | $134,087 | $1,192,770 | 8 |
| JAMES J MORMANN | CHIEF EXECUTIVE OFFICER, INTEGRATED SOLUTIONS | 1 | $0 | $1,080,309 | $53,629 | $1,133,938 | 7 |
| ROBERT G ANDERSON | CHIEF EXECUTIVE OFFICER, CENTRAL REGION (THROUGH JAN 2025) | 1 | $0 | $1,064,395 | $44,471 | $1,108,866 | 3 |
| CAROL A FRIESEN | CHIEF EXECUTIVE OFFICER, EASTERN REGION | 1 | $0 | $963,839 | $142,385 | $1,106,224 | 3 |
| RALPH VELAZQUEZ MD | SYSTEM CHIEF MEDICAL OFFICER | 1 | $0 | $1,017,708 | $53,147 | $1,070,855 | 7 |
| ROBERT L BRANDFASS | SVP CHIEF LEGAL OFFICER | 1 | $0 | $923,798 | $53,549 | $977,347 | 7 |
| AUGUST J QUERCIAGROSSA | CHIEF EXECUTIVE OFFICER, WESTERN REGION | 1 | $0 | $811,546 | $114,277 | $925,823 | 3 |
| LORI L WIEGAND | CHIEF NURSING OFFICER (THROUGH MAY 2025) | 1 | $0 | $810,483 | $31,919 | $842,402 | 7 |
| LEON A YEH MD | VP CHIEF MEDICAL OFFICER EMERGENCY SERV | 1 | $0 | $765,086 | $32,791 | $797,877 | 7 |
| DAVID M HALL | CHIEF INFORMATION OFFICER | 1 | $0 | $700,865 | $59,673 | $760,538 | 3 |
| THOMAS G HAMMERTON | PRESIDENT OSF HEALTHCARE FOUNDATION AND CHIEF DEVELOPMENT OFFICER | 1 | $0 | $633,062 | $111,048 | $744,110 | 9 |
| SHELLEY A PARN | CHIEF HUMAN RESOURCES OFFICER | 1 | $0 | $631,863 | $77,567 | $709,430 | 3 |
| DAVID FERGUS | CHIEF SUPPLY CHAIN OFFICER | 1 | $0 | $653,467 | $52,366 | $705,833 | 3 |
| PAULA A CARYNSKI | PRESIDENT, OSF HEALTHCARE SAINT ANTHONY MEDICAL CENTER (THROUGH JAN 2025) | 1 | $0 | $654,075 | $43,632 | $697,707 | 3 |
| MICHAEL A WELLS | PRESIDENT, OSF HEALTHCARE SAINT FRANCIS MEDICAL CENTER | 1 | $0 | $650,361 | $43,661 | $694,022 | 3 |
| KIRSTEN M LARGENT | CHIEF FINANCIAL OFFICER (BEGINNING NOV 2024) | 1 | $0 | $584,124 | $46,876 | $631,000 | 4 |
| TIM J VEGA | CHIEF POPULATION HEALTH OFFICER | 1 | $0 | $580,883 | $36,728 | $617,611 | 3 |
| KATHLEEN M KINSELLA | PRESIDENT, OSF HEALTHCARE LITTLE COMPANY OF MARY MEDICAL CENTER | 1 | $0 | $569,501 | $34,420 | $603,921 | 3 |
| JEFFRY M TILLERY | FORMER PRESIDENT, OSF MEDICAL GROUP | 0 | $0 | $542,808 | $25,437 | $568,245 | 8 |
| SHAWN E PIERS MD | INTERIM PRESIDENT, OSF MEDICAL GROUP (THROUGH MAR 2025) | 1 | $0 | $520,676 | $42,933 | $563,609 | 4 |
| JOHN T BARNHART | PRESIDENT, HEART OF MARY MEDICAL CENTER & SACRED HEART MEDICAL CENTER | 1 | $0 | $512,478 | $50,297 | $562,775 | 3 |
| MELINDA B COOLING | CHIEF NURSE AND ADVANCED PRACTICE PROVIDER EXECUTIVE, OSF HEALTHCARE | 1 | $0 | $457,499 | $52,995 | $510,494 | 4 |
| DAWN C TROMPETER | PRESIDENT, SAINT PAUL MC (THRU APR 2025); OSF SAINT ELIZABETH MC; ASSOC REGIONAL CEO, WESTERN REGION | 20 | $0 | $477,176 | $33,096 | $510,272 | 3 |
| LISA DEKEZEL | PRESIDENT, OSF HEALTHCARE HOLY FAMILY MEDICAL CENTER AND OSF HEALTHCARE ST. MARY MEDICAL CENTER | 1 | $0 | $448,872 | $49,967 | $498,839 | 3 |
| JASON R RODEGHERO | PRESIDENT, OSF HOME CARE AND REHAB SERVICES | 1 | $0 | $423,940 | $45,165 | $469,105 | 3 |
| KELLY A JEFFERSON | PRESIDENT, OSF HEALTHCARE ST. FRANCIS HOSPITAL & MEDICAL GROUP | 1 | $0 | $382,446 | $47,350 | $429,796 | 3 |
| JACQUELINE D KERNAN | PRESIDENT, OSF SAINT LUKE MC (THRU DEC 2024); SAINT CLARE & SAINT KATHERINE MC (BEG DEC 2024) | 1 | $0 | $387,548 | $40,160 | $427,708 | 3 |
| DERRICK FRAZIER | PRESIDENT, OSF HEALTHCARE SAINT JAMES-JOHN W. ALBRECHT MEDICAL CENTER | 1 | $0 | $374,131 | $27,239 | $401,370 | 3 |
| CHRISTOPHER M CURRY | PRESIDENT, OSF HEALTHCARE DIVINE MERCY CONTINUING CARE HOSPITAL (FKA OSF TRANSITIONAL CARE HOSPITAL) | 1 | $0 | $365,797 | $27,110 | $392,907 | 3 |
| JENNIFER L ULRICH | INTERIM PRESIDENT, OSF HEALTHCARE ST. JOSEPH MEDICAL CENTER (THROUGH DEC 2024) | 1 | $0 | $331,450 | $42,752 | $374,202 | 3 |
| JOHN R EVANCHO | FORMER SVP CHIEF INTEGRITY OFFICER | 0 | $0 | $299,433 | $29,059 | $328,492 | 7 |
| KATHERINE R RIVA-FOSTER MD | PHYSICIAN | 40 | $311,336 | $0 | $16,531 | $327,867 | 1 |
| LISA A SCHEPERS | INTERIM PRESIDENT, OSF HEALTHCARE SAINT ANTHONY'S HEALTH CENTER (THROUGH DEC 2024) | 1 | $0 | $270,494 | $37,609 | $308,103 | 3 |
| HEATHER J BOMSTAD | PRESIDENT. OSF HEALTHCARE SAINT CLARE MEDICAL CENTER/ SAINT PAUL MEDICAL CENTER (BEG MAY 2025) | 16 | $0 | $263,244 | $43,558 | $306,802 | 3 |
| EMILY A SHIELDS | CHIEF STRATEGY OFFICER, OSF HEALTHCARE (BEGINNING FEB 2025) | 1 | $0 | $261,549 | $44,258 | $305,807 | 3 |
| ELIZABETH A DAVIDSON | FORMER INTERIM PRESIDENT, OSF HEALTHCARE SAINT JAMES-JOHN W. ALBRECHT MEDICAL CENTER | 0 | $0 | $266,858 | $38,464 | $305,322 | 3 |
| GERALD J MCSHANE MD | BOARD MEMBER | 1 | $0 | $195,721 | $35,731 | $231,452 | 9 |
| ERIN N ROGERS | FORMER INTERIM PRESIDENT, OSF HEALTHCARE HEART OF MARY MEDICAL CENTER | 0 | $0 | $172,817 | $43,196 | $216,013 | 4 |
| CANDACE R RAMIREZ | ADVANCED PRACTICE NURSE | 40 | $162,934 | $9,883 | $39,998 | $212,815 | 2 |
| MARCELA R LEMUS | ADVANCED PRACTICE NURSE | 40 | $164,972 | $13,187 | $31,667 | $209,826 | 2 |
| JERRY W RUMPH | FORMER PRESIDENT, OSF HEALTHCARE SAINT ANTHONY'S HEALTH CENTER | 0 | $0 | $187,225 | $10,380 | $197,605 | 3 |
| NED HILL | FORMER PRESIDENT, OSF HEALTHCARE SACRED HEART MEDICAL CENTER | 0 | $0 | $171,090 | $24,997 | $196,087 | 3 |
| KEITH CHRISTENSEN | ADVANCED PRACTICE NURSE | 40 | $157,998 | $10,913 | $15,684 | $184,595 | 2 |
| STEPHANIE H STOVALL | CHIEF QUALITY OFFICER | 1 | $0 | $162,837 | $10,209 | $173,046 | 3 |
| BROOKE A YUCUS | ADVANCED PRACTICE NURSE | 40 | $161,643 | $0 | $11,010 | $172,653 | 1 |
| MEGAN L ZAKRZEWSKI | PRESIDENT, OSF HEALTHCARE CHILDREN'S HOSPITAL OF ILLINOIS | 1 | $0 | $130,074 | $5,961 | $136,035 | 3 |
| BRIAN J SILVERSTEIN MD | BOARD MEMBER | 1 | $0 | $45,000 | $0 | $45,000 | 9 |
| SISTER AGNES JOSEPH WILLIAMS OSF | CHAIRPERSON (BEGINNING OCT 2024); BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 11 |
| SISTER JUDITH ANN DUVALL OSF | TREASURER (BEGINNING OCT 2024); BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 10 |
| SISTER ROSE THERESE MANN OSF | ASSISTANT SECRETARY (BEGINNING OCT 2024); BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 10 |
| SISTER THERESA ANN BRAZEAU OSF | SECRETARY | 1 | $0 | $0 | $0 | $0 | 9 |
| SISTER M ANGELICA NEUMANN FSGM | BOARD MEMBER (THROUGH AUG 2025) | 1 | $0 | $0 | $0 | $0 | 5 |
| SISTER M BEATA ZIEGLER FSGM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| SISTER M MIKELA MEIDL FSGM | BOARD MEMBER/ EVP, CHIEF MINISTRY OFFICER OSF HEALTHCARE | 1 | $0 | $0 | $0 | $0 | 10 |
| SISTER TERESA PAUL SELAMAT OSF | BOARD MEMBER (BEGINNING OCT 2024) | 1 | $0 | $0 | $0 | $0 | 5 |
| ALEC GRABOWSKI | PRESIDENT, OSF HEALTHCARE SAINT ANTHONY MEDICAL CENTER (BEGINNING APR 2025) | 1 | $0 | $0 | $0 | $0 | 3 |
| EUNMEE SHIM | PRESIDENT, OSF HEALTHCARE ST. JOSEPH MEDICAL CENTER (BEGINNING JAN 2025) | 1 | $0 | $0 | $0 | $0 | 3 |
| GINA E ARNETT THOMPSON | CHIEF INTEGRITY OFFICER (BEGINNING FEB 2025) | 1 | $0 | $0 | $0 | $0 | 3 |
| JOSEPH E GREGORY | PRESIDENT, OSF MEDICAL GROUP (BEGINNING APR 2025) | 1 | $0 | $0 | $0 | $0 | 4 |
| KIMBERLY D RUSSO | CHIEF EXECUTIVE OFFICER, CENTRAL REGION (BEGINNING APR 2025) | 1 | $0 | $0 | $0 | $0 | 3 |
| ZACHARY M YODER | PRESIDENT, OSF HEALTHCARE SAINT ANTHONY'S HEALTH CENTER (BEGINNING JAN 2025) | 1 | $0 | $0 | $0 | $0 | 3 |
2023 · 59 people listed · 49 paid, $31.1M · 170 employees · 52 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robert C Sehring | Vice Chairperson Chief Executive Officer | 1 | $0 | $2,987,377 | $76,643 | $3,064,020 | 9 |
| Michael A Cruz MD | Chief Operating Officer | 1 | $0 | $1,349,009 | $76,643 | $1,425,652 | 7 |
| Michael M Allen | Chief Financial Officer | 1 | $0 | $1,205,633 | $170,414 | $1,376,047 | 8 |
| Michelle D Conger | Chief Strategy Officer, OSF Healthcare/ CEO, OSF OnCall Digital Health | 1 | $0 | $1,055,498 | $152,007 | $1,207,505 | 8 |
| Jeffry M Tillery | President, OSF Medical Group (Through April 2024) | 1 | $0 | $1,117,994 | $67,956 | $1,185,950 | 8 |
| Carol A Friesen | Chief Executive Officer, Eastern Region | 1 | $0 | $971,996 | $147,202 | $1,119,198 | 3 |
| James J Mormann | Chief Executive Officer, Integrated Solutions | 1 | $0 | $980,082 | $76,643 | $1,056,725 | 7 |
| Ralph Velazquez MD | System Chief Medical Officer | 1 | $0 | $965,234 | $76,643 | $1,041,877 | 7 |
| Robert G Anderson | Chief Executive Officer, Central Region | 1 | $0 | $939,288 | $50,888 | $990,176 | 3 |
| August J Querciagrossa | Chief Executive Officer, Western Region | 1 | $0 | $811,078 | $126,207 | $937,285 | 3 |
| Robert L Brandfass | SVP Chief Legal Officer | 1 | $0 | $830,188 | $76,643 | $906,831 | 7 |
| Lori L Wiegand | Chief Nursing Officer | 1 | $0 | $808,509 | $56,479 | $864,988 | 7 |
| Leon A Yeh MD | VP Chief Medical Officer Emergency Serv | 1 | $0 | $707,484 | $53,108 | $760,592 | 7 |
| David M Hall | SVP Info Systems/ Chief Information Officer | 1 | $0 | $676,609 | $82,060 | $758,669 | 3 |
| Thomas G Hammerton | President OSF Healthcare Foundation and Chief Development Officer | 1 | $0 | $615,658 | $126,889 | $742,547 | 9 |
| Paula A Carynski | President, OSF HealthCare Saint Anthony Medical Center | 1 | $0 | $649,279 | $70,426 | $719,705 | 3 |
| Shelley A Parn | Chief Human Resources Officer | 1 | $0 | $586,816 | $88,877 | $675,693 | 3 |
| Michael A Wells | President, OSF HealthCare Saint Francis Medical Center | 1 | $0 | $594,022 | $55,265 | $649,287 | 3 |
| Stephen E Hippler MD | Former Chief Clinical Officer | 0 | $0 | $645,610 | $0 | $645,610 | 7 |
| Kathleen M Kinsella | President, OSF HealthCare Little Company of Mary Medical Center | 1 | $0 | $567,987 | $61,608 | $629,595 | 3 |
| David Fergus | Chief Supply Chain Officer | 1 | $0 | $521,674 | $60,030 | $581,704 | 3 |
| John R Evancho | SVP Chief Integrity Officer (Through July 2024) | 1 | $0 | $476,763 | $76,396 | $553,159 | 7 |
| Tim J Vega | Chief Population Health Officer (Beginning March 2024) | 1 | $0 | $469,009 | $66,608 | $535,617 | 3 |
| Melinda B Cooling | Senior Vice President, Advanced Practice/ Chief Clinician Executive, OSF OnCall Digital Health | 1 | $0 | $467,340 | $51,013 | $518,353 | 4 |
| Dawn C Trompeter | President, OSF HealthCare Saint Elizabeth Medical Center/ Saint Paul Medical Center | 20 | $0 | $456,625 | $59,219 | $515,844 | 3 |
| Shawn E Piers MD | Interim President, OSF Medical Group (Beginning April 2024) | 1 | $0 | $435,933 | $67,484 | $503,417 | 4 |
| Lynn A Fulton | President, OSF HealthCare St. Joseph Medical Center (Through Dec 2023) | 1 | $0 | $425,461 | $63,584 | $489,045 | 3 |
| John T Barnhart | President, Heart of Mary Medical Center & Sacred Heart Medical Center | 1 | $0 | $424,438 | $55,619 | $480,057 | 3 |
| Lisa DeKezel | President, OSF HealthCare Holy Family Medical Center and OSF Healthcare St. Mary Medical Center | 1 | $0 | $407,780 | $68,486 | $476,266 | 3 |
| Ned Hill | President, OSF HealthCare Sacred Heart Medical Center (Through July 2024) | 1 | $0 | $412,812 | $60,886 | $473,698 | 3 |
| Jason R Rodeghero | President, OSF Home Care and Rehab Services | 1 | $0 | $407,697 | $60,630 | $468,327 | 3 |
| Roxanna Crosser | Former Chief Executive Officer, Western Region | 0 | $0 | $422,844 | $41,674 | $464,518 | 7 |
| Jacqueline D Kernan | President, OSF HealthCare Saint Clare Medical Center and OSF HealthCare Saint Luke Medical Center | 1 | $0 | $370,672 | $56,110 | $426,782 | 3 |
| Kelly A Jefferson | President, OSF HealthCare St. Francis Hospital & Medical Group | 1 | $0 | $362,477 | $62,121 | $424,598 | 3 |
| Jerry W Rumph | President, OSF HealthCare Saint Anthony's Health Center (Through August 2024) | 1 | $0 | $367,657 | $34,923 | $402,580 | 3 |
| Jennifer L Ulrich | Interim President, OSF HealthCare St. Joseph Medical Center (Beginning Nov 2023) | 1 | $0 | $271,360 | $62,616 | $333,976 | 3 |
| Katherine R Riva-Foster MD | Physician | 40 | $273,798 | $0 | $33,163 | $306,961 | 1 |
| Elizabeth A Davidson | Former Interim President, OSF Healthcare Saint James-John W. Albrecht Medical Center | 0 | $0 | $244,392 | $48,135 | $292,527 | 3 |
| Lisa A Schepers | Interim President, OSF HealthCare Saint Anthony's Health Center (Beginning July 2024) | 1 | $0 | $229,369 | $44,361 | $273,730 | 3 |
| Gerald J McShane MD | Board Member | 1 | $0 | $197,752 | $49,806 | $247,558 | 9 |
| Erin N Rogers | Former Interim President, OSF Healthcare Heart of Mary Medical Center | 0 | $0 | $176,114 | $60,067 | $236,181 | 4 |
| Stacy A Piller | Advanced Practice Nurse | 40 | $174,149 | $0 | $59,858 | $234,007 | 1 |
| Kristi A Gonzales | Physician Assistant | 40 | $188,992 | $0 | $41,187 | $230,179 | 1 |
| Bradley V Solberg | Former President, OSF HealthCare Saint James- John W. Albrecht Medical Center | 0 | $0 | $184,799 | $24,533 | $209,332 | 3 |
| Derrick Frazier | President, OSF HealthCare Saint James-John W. Albrecht Medical Center | 1 | $0 | $194,795 | $11,479 | $206,274 | 3 |
| Jodie L Borchelt | Director Surgical/Inpatient Services, Medical/Surgical Acute | 40 | $143,062 | $0 | $43,849 | $186,911 | 1 |
| Tiffany Ann Shinnick | Advanced Practice Nurse | 40 | $126,450 | $0 | $21,977 | $148,427 | 1 |
| Christopher M Curry | President, OSF Transitional Care Hospital (Beginning Oct 2023) | 1 | $0 | $72,267 | $4,640 | $76,907 | 3 |
| Brian J Silverstein MD | Board Member | 1 | $0 | $45,000 | $0 | $45,000 | 9 |
| Sister Agnes Joseph Williams OSF | Assistant Secretary and Treasurer | 1 | $0 | $0 | $0 | $0 | 11 |
| Sister Diane Marie McGrew OSF | President and Treasurer (Through June 2024) | 1 | $0 | $0 | $0 | $0 | 10 |
| Sister Judith Ann Duvall OSF | Chairperson | 1 | $0 | $0 | $0 | $0 | 10 |
| Sister Theresa Ann Brazeau OSF | Secretary | 1 | $0 | $0 | $0 | $0 | 9 |
| Sister M Angelica Neumann FSGM | Board Member (Beginning March 2024) | 1 | $0 | $0 | $0 | $0 | 5 |
| Sister M Beata Ziegler FSGM | Board Member (Beginning March 2024) | 1 | $0 | $0 | $0 | $0 | 5 |
| Sister M Mikela Meidl FSGM | Board Member | 1 | $0 | $0 | $0 | $0 | 10 |
| Sister Rose Therese Mann OSF | Board Member | 1 | $0 | $0 | $0 | $0 | 10 |
| Megan L Zakrzewski | President, OSF HealthCare Children's Hospital of Illinois (Beginning Sept 2024) | 1 | $0 | $0 | $0 | $0 | 3 |
| Stephanie H Stovall | Chief Quality Officer (Beginning Sept 2024) | 1 | $0 | $0 | $0 | $0 | 3 |
2022 · 53 people listed · 42 paid, $19.9M · 151 employees · 52 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robert C Sehring | Vice Chairperson Chief Executive Officer | 1 | $0 | $1,764,625 | $43,485 | $1,808,110 | 9 |
| Chad E Boore | Former Chief Executive Officer Eastern Region | 0 | $0 | $986,128 | $34,198 | $1,020,326 | 7 |
| Michael A Cruz MD | Chief Operating Officer | 1 | $0 | $805,437 | $49,462 | $854,899 | 7 |
| Michael M Allen | Chief Financial Officer | 1 | $0 | $786,546 | $43,485 | $830,031 | 8 |
| James J Mormann | Chief Information Officer | 1 | $0 | $727,813 | $43,185 | $770,998 | 7 |
| Jared C Rogers | Former President, OSF HealthCare Heart of Mary Medical Center | 0 | $0 | $733,852 | $29,826 | $763,678 | 3 |
| Jeffry M Tillery | President, OSF Medical Group | 1 | $0 | $701,085 | $35,938 | $737,023 | 8 |
| Michelle D Conger | Chief Strategy Officer, OSF Healthcare/ CEO OnCall Digital Health | 1 | $0 | $685,042 | $35,701 | $720,743 | 8 |
| Ralph Velazquez MD | System Chief Medical Officer | 1 | $0 | $628,520 | $40,985 | $669,505 | 7 |
| Robert L Brandfass | SVP Chief Legal Officer | 1 | $0 | $624,515 | $43,485 | $668,000 | 7 |
| Carol A Friesen | Chief Executive Officer Eastern Region | 1 | $0 | $592,307 | $48,462 | $640,769 | 3 |
| Robert G Anderson | Chief Executive Officer Central Region | 1 | $0 | $574,998 | $35,638 | $610,636 | 3 |
| Leon A Yeh MD | VP Chief Medical Officer Emergency Serv | 1 | $0 | $566,464 | $28,464 | $594,928 | 7 |
| Roxanna Crosser | Chief Executive Officer Western Region (Through April 2023) | 1 | $0 | $507,635 | $25,159 | $532,794 | 7 |
| Lori L Wiegand | Chief Nursing Officer | 1 | $0 | $506,664 | $24,553 | $531,217 | 7 |
| David M Hall | SVP Info Systems/Chief Information Officer | 1 | $0 | $460,325 | $48,462 | $508,787 | 3 |
| August J Querciagrossa | Chief Executive Officer Western Region | 1 | $0 | $450,948 | $37,335 | $488,283 | 3 |
| Thomas G Hammerton | President OSF Healthcare Foundation Chief Development Officer | 1 | $0 | $429,271 | $49,462 | $478,733 | 9 |
| Paula A Carynski | President, OSF HealthCare Saint Anthony Medical Center | 1 | $0 | $435,685 | $40,451 | $476,136 | 3 |
| Kathleen M Kinsella | President, OSF HealthCare Little Company of Mary Medical Center | 1 | $0 | $383,022 | $29,464 | $412,486 | 3 |
| Lynn A Fulton | President, OSF HealthCare St. Joseph Medical Center | 1 | $0 | $352,705 | $40,971 | $393,676 | 3 |
| Shelley A Nguyen | Chief Human Resources Officer | 1 | $0 | $357,283 | $24,727 | $382,010 | 3 |
| John R Evancho | SVP Chief Integrity Officer | 1 | $0 | $317,111 | $43,201 | $360,312 | 7 |
| Bradley V Solberg | President, OSF HealthCare Saint James- John W. Albrecht Medical Center (Through Mar 2023) | 1 | $0 | $304,741 | $40,305 | $345,046 | 3 |
| Ned Hill | President, OSF HealthCare Sacred Heart Medical Center | 1 | $0 | $304,401 | $35,549 | $339,950 | 3 |
| Dawn C Trompeter | President, OSF Healthcare Saint Elizabeth Medical Center/ Saint Paul Medical Center | 20 | $0 | $294,547 | $26,898 | $321,445 | 3 |
| Lisa DeKezel | President, OSF HealthCare Holy Family Medical Center and St. Mary Medical Center | 1 | $0 | $284,198 | $28,118 | $312,316 | 3 |
| Stephen E Hippler MD | Former Chief Clinical Officer | 0 | $0 | $303,062 | $8,265 | $311,327 | 7 |
| Jason R Rodeghero | President, OSF Home Care and Rehab Services | 1 | $0 | $261,978 | $38,679 | $300,657 | 3 |
| Jacqueline D Kernan | President, OSF HealthCare Saint Clare Medical Center / Saint Luke Medical Center | 1 | $0 | $265,447 | $32,909 | $298,356 | 3 |
| Michael A Wells | President, OSF HealthCare Saint Francis Medical Center | 1 | $0 | $263,868 | $27,453 | $291,321 | 3 |
| Jerry W Rumph | President, OSF HealthCare Saint Anthony's Health Center | 1 | $0 | $265,923 | $13,367 | $279,290 | 3 |
| Kelly A Jefferson | President, OSF HealthCare St. Francis Hospital & Medical Group | 1 | $0 | $238,734 | $36,481 | $275,215 | 3 |
| Katherine R Riva-Foster MD | Physician | 40 | $224,814 | $0 | $22,447 | $247,261 | 1 |
| Gerald J McShane MD | Board Member | 1 | $0 | $203,299 | $28,528 | $231,827 | 9 |
| Elizabeth A Davidson | Interim President, OSF Healthcare Saint James-John W. Albrecht Medical Center (Through June 2023) | 1 | $0 | $201,536 | $29,652 | $231,188 | 3 |
| Erin N Rogers | Interim President, OSF HealthCare Heart of Mary Medical Center (Through Feb 2023) | 1 | $0 | $163,610 | $35,353 | $198,963 | 4 |
| Jodie L Borchelt | Director Surgical/Inpatient Services, Medical/Surgical Acute | 40 | $129,342 | $0 | $33,858 | $163,200 | 1 |
| Stacy A Piller | Advanced Practice Nurse | 40 | $124,408 | $0 | $26,970 | $151,378 | 1 |
| Denise M Bickett | Registered Nurse Hospital | 40 | $113,759 | $0 | $31,175 | $144,934 | 1 |
| Sara L Schiefelbein | Primary Charge Registered Nurse | 40 | $119,238 | $0 | $15,372 | $134,610 | 1 |
| Brian J Silverstein MD | Board Member | 1 | $0 | $45,000 | $0 | $45,000 | 9 |
| Sister Agnes Joseph Williams OSF | Assistant Secretary | 1 | $0 | $0 | $0 | $0 | 11 |
| Sister Diane Marie McGrew OSF | President and Treasurer | 1 | $0 | $0 | $0 | $0 | 10 |
| Sister Judith Ann Duvall OSF | Chairperson | 1 | $0 | $0 | $0 | $0 | 10 |
| Sister Theresa Ann Brazeau OSF | Secretary | 1 | $0 | $0 | $0 | $0 | 9 |
| Sister M Angelica Neumann FSGM | Board Member | 1 | $0 | $0 | $0 | $0 | 5 |
| Sister M Beata Ziegler FSGM | Board Member | 1 | $0 | $0 | $0 | $0 | 5 |
| Sister M Mikela Meidl FSGM | Board Member | 1 | $0 | $0 | $0 | $0 | 10 |
| Sister Rose Therese Mann OSF | Board Member | 1 | $0 | $0 | $0 | $0 | 10 |
| David Fergus | Chief Supply Chain Officer (Beginning March 2023) | 1 | $0 | $0 | $0 | $0 | 3 |
| Derrick Frazier | President, OSF Healthcare Saint James-John W. Albrecht Medical Center (Beginning June 2023) | 1 | $0 | $0 | $0 | $0 | 3 |
| John T Barnhart | President, OSF HealthCare Heart of Mary Medical Center (Beginning Feb 2023) | 1 | $0 | $0 | $0 | $0 | 3 |
2021 · 48 people listed · 40 paid, $24.9M · 157 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robert C Sehring | Vice Chairperson Chief Executive Officer | 1 | $0 | $2,650,545 | $42,606 | $2,693,151 | 9 |
| Michael A Cruz MD | Chief Operating Officer | 1 | $0 | $1,119,188 | $48,596 | $1,167,784 | 7 |
| Michael M Allen | Chief Financial Officer | 1 | $0 | $1,112,574 | $42,879 | $1,155,453 | 8 |
| Stephen E Hippler MD | Chief Clinical Officer | 1 | $0 | $1,065,555 | $50,320 | $1,115,875 | 7 |
| James J Mormann | Chief Information Officer | 1 | $0 | $989,677 | $48,832 | $1,038,509 | 7 |
| Jeffry M Tillery | President, OSF Medical Group | 1 | $0 | $942,742 | $40,704 | $983,446 | 8 |
| Michelle D Conger | Chief Strategy Officer, OSF Healthcare/ CEO OnCall Digital Health | 1 | $0 | $906,223 | $35,892 | $942,115 | 8 |
| Robert L Brandfass | SVP Chief Legal Officer | 1 | $0 | $862,096 | $36,626 | $898,722 | 7 |
| Ralph Velazquez MD | System Chief Medical Officer | 1 | $0 | $853,298 | $43,644 | $896,942 | 7 |
| Carol A Friesen | Chief Executive Officer Eastern Region | 1 | $0 | $772,415 | $50,315 | $822,730 | 3 |
| Robert G Anderson | Chief Executive Officer Central Region | 1 | $0 | $729,059 | $34,907 | $763,966 | 3 |
| Chad E Boore | Chief Executive Officer Eastern Region (Through Aug 2022) | 1 | $0 | $713,662 | $47,689 | $761,351 | 7 |
| Leon A Yeh MD | VP Chief Medical Officer Emergency Serv | 1 | $0 | $720,064 | $25,269 | $745,333 | 7 |
| Roxanna Crosser | Chief Executive Officer Western Region | 1 | $0 | $680,825 | $29,894 | $710,719 | 7 |
| Lori L Wiegand | Chief Nursing Officer | 1 | $0 | $673,410 | $24,691 | $698,101 | 7 |
| David M Hall | SVP Info Systems/Chief Information Officer | 1 | $0 | $614,445 | $46,225 | $660,670 | 3 |
| Thomas G Hammerton | President OSF Healthcare Foundation Chief Development Officer | 1 | $0 | $604,139 | $42,145 | $646,284 | 9 |
| Paula A Carynski | President, OSF HealthCare Saint Anthony Medical Center | 1 | $0 | $595,645 | $41,762 | $637,407 | 3 |
| August J Querciagrossa | Chief Executive Officer Western Region | 1 | $0 | $562,037 | $40,856 | $602,893 | 3 |
| Jared C Rogers | President, OSF HealthCare Heart of Mary Medical Center | 1 | $0 | $547,842 | $37,511 | $585,353 | 3 |
| Kathleen M Kinsella | President, OSF HealthCare Little Company of Mary Medical Center | 1 | $0 | $510,038 | $28,658 | $538,696 | 3 |
| Lynn A Fulton | President, OSF HealthCare St. Joseph Medical Center | 1 | $0 | $486,071 | $40,570 | $526,641 | 3 |
| Bradley V Solberg | President, OSF HealthCare Saint James- John W. Albrecht MC | 1 | $0 | $473,668 | $44,167 | $517,835 | 3 |
| John R Evancho | SVP Chief Compliance Officer | 1 | $0 | $433,915 | $42,434 | $476,349 | 7 |
| Dawn C Trompeter | President, OSF Healthcare St. Elizabeth MC/ St. Paul MC | 40 | $399,396 | $0 | $38,232 | $437,628 | 3 |
| Lisa DeKezel | President, OSF HealthCare Holy Family MC and St. Mary MC | 1 | $0 | $377,167 | $29,413 | $406,580 | 3 |
| Jason R Rodeghero | President, OSF Home Care and Rehab Services | 1 | $0 | $351,552 | $40,237 | $391,789 | 3 |
| Jacqueline D Kernan | President, OSF HealthCare St Clare Medical Center & St Luke MC | 1 | $0 | $349,542 | $35,713 | $385,255 | 3 |
| Michael A Wells | President CHOI | 1 | $0 | $340,691 | $30,146 | $370,837 | 3 |
| Jerry W Rumph | President, OSF HealthCare Saint Anthony's Health Center | 1 | $0 | $337,803 | $16,128 | $353,931 | 3 |
| Shelley A Nguyen | Chief Human Resources Officer | 1 | $0 | $268,708 | $24,519 | $293,227 | 3 |
| Kenneth K Potts MD | Physician | 40 | $253,004 | $0 | $31,393 | $284,397 | 1 |
| Katherine R Riva-Foster MD | Physician | 40 | $248,557 | $0 | $28,238 | $276,795 | 1 |
| Kelly A Jefferson | President, OSF HealthCare St. Francis Hospital & Medical Group | 1 | $0 | $226,816 | $34,247 | $261,063 | 3 |
| Gerald J McShane MD | Board Member | 1 | $0 | $183,578 | $29,878 | $213,456 | 9 |
| Ned Hill | President, OSF HealthCare Sacred Heart Medical Center | 1 | $0 | $156,173 | $15,096 | $171,269 | 3 |
| Jodie L Borchelt | Director Surgical/Inpatient Services, Medical/Surgical Acute | 40 | $119,053 | $0 | $33,728 | $152,781 | 1 |
| Stacy A Piller | Advanced Practice Nurse | 40 | $119,851 | $0 | $30,001 | $149,852 | 1 |
| Denise M Bickett | Registered Nurse Hospital | 40 | $100,418 | $0 | $30,661 | $131,079 | 1 |
| Brian J Silverstein MD | Board Member | 1 | $0 | $45,000 | $0 | $45,000 | 9 |
| Sister Agnes Joseph Williams OSF | Assistant Secretary | 1 | $0 | $0 | $0 | $0 | 11 |
| Sister Diane Marie McGrew OSF | President and Treasurer | 1 | $0 | $0 | $0 | $0 | 10 |
| Sister Judith Ann Duvall OSF | Chairperson | 1 | $0 | $0 | $0 | $0 | 10 |
| Sister Theresa Ann Brazeau OSF | Secretary | 1 | $0 | $0 | $0 | $0 | 9 |
| Sister M Angelica Neumann FSGM | Board Member | 1 | $0 | $0 | $0 | $0 | 5 |
| Sister M Beata Ziegler FSGM | Board Member | 1 | $0 | $0 | $0 | $0 | 5 |
| Sister M Mikela Meidl FSGM | Board Member | 1 | $0 | $0 | $0 | $0 | 10 |
| Sister Rose Therese Mann OSF | Board Member | 1 | $0 | $0 | $0 | $0 | 10 |
2020 · 38 people listed · 31 paid, $15.8M · 146 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robert C Sehring | Vice Chairperson Chief Executive Officer | 1 | $0 | $1,944,604 | $44,624 | $1,989,228 | 9 |
| Mark A Nafziger | Former Chief Executive Officer Ambulatory Care | 0 | $0 | $1,010,202 | $11,171 | $1,021,373 | 8 |
| Stephen E Hippler MD | Chief Clinical Officer | 1 | $0 | $835,513 | $48,891 | $884,404 | 7 |
| Michael A Cruz MD | Chief Operating Officer | 1 | $0 | $820,480 | $49,358 | $869,838 | 7 |
| Michael M Allen | Chief Financial Officer | 1 | $0 | $775,229 | $47,696 | $822,925 | 8 |
| James J Mormann | Chief Information Officer | 1 | $0 | $724,943 | $47,781 | $772,724 | 7 |
| Jeffry M Tillery | SVP Chief Transformation Officer | 1 | $0 | $699,958 | $44,457 | $744,415 | 8 |
| Michelle D Conger | Chief Strategy Officer | 1 | $0 | $664,325 | $34,170 | $698,495 | 8 |
| Robert L Brandfass | SVP Chief Legal Officer | 1 | $0 | $651,487 | $40,488 | $691,975 | 7 |
| Ralph Velazquez MD | System Chief Medical Officer | 1 | $0 | $626,231 | $42,748 | $668,979 | 7 |
| Carol A Friesen | Chief Executive Officer Northern Region | 1 | $0 | $545,425 | $46,012 | $591,437 | 3 |
| Leon A Yeh MD | VP Chief Medical Officer Emergency Serv | 1 | $0 | $537,519 | $45,952 | $583,471 | 7 |
| Chad E Boore | Chief Executive Officer Eastern Region | 1 | $0 | $521,783 | $47,626 | $569,409 | 7 |
| Lori L Wiegand | Chief Nursing Officer | 1 | $0 | $506,606 | $23,993 | $530,599 | 7 |
| Roxanna Crosser | Chief Executive Officer Western Region | 1 | $0 | $490,298 | $28,560 | $518,858 | 7 |
| David M Hall | SVP Info Systems/Chief Information Officer | 1 | $0 | $434,075 | $47,038 | $481,113 | 3 |
| Thomas G Hammerton | President OSF Healthcare Foundation Chief Development Officer | 1 | $0 | $430,315 | $47,453 | $477,768 | 9 |
| August J Querciagrossa | Chief Executive Officer Metro Region | 1 | $0 | $377,236 | $30,900 | $408,136 | 3 |
| John R Evancho | SVP Chief Compliance Officer | 1 | $0 | $320,188 | $42,972 | $363,160 | 7 |
| Gerald J McShane MD | Board Member | 1 | $0 | $273,859 | $39,591 | $313,450 | 9 |
| Dawn C Trompeter | President of OSF HealthCare | 40 | $276,785 | $0 | $21,873 | $298,658 | 3 |
| Kenneth K Potts MD | Physician | 40 | $234,672 | $0 | $30,853 | $265,525 | 1 |
| Michael A Wells | President CHOI | 1 | $0 | $227,993 | $25,961 | $253,954 | 3 |
| Katherine R Riva-Foster MD | Physician | 40 | $236,520 | $0 | $10,817 | $247,337 | 1 |
| Stacy A Piller | Advanced Practice Nurse | 40 | $113,944 | $0 | $27,544 | $141,488 | 1 |
| Jodie L Borchelt | Director Surgical/Inpatient Services, Medical/Surgical Acute | 40 | $102,911 | $0 | $38,073 | $140,984 | 1 |
| Dwight D Stapleton | Former Vice President Clinical Specialty Services | 0 | $0 | $128,501 | $7,954 | $136,455 | 7 |
| David A Schertz | Former - Chief Executive Officer Northern Region | 0 | $0 | $135,173 | $0 | $135,173 | 7 |
| Divya-Devi Joshi | Former Chief Executive Officer Children SL | 0 | $0 | $119,054 | $7,584 | $126,638 | 7 |
| Brian J Silverstein MD | Board Member | 1 | $0 | $45,000 | $0 | $45,000 | 9 |
| Sister Diane Marie McGrew OSF | President and Treasurer | 1 | $0 | $5,640 | $0 | $5,640 | 10 |
| Sister Agnes Joseph Williams OSF | Assistant Secretary | 1 | $0 | $0 | $0 | $0 | 11 |
| Sister Judith Ann Duvall OSF | Chairperson | 1 | $0 | $0 | $0 | $0 | 10 |
| Sister Theresa Ann Brazeau OSF | Secretary | 1 | $0 | $0 | $0 | $0 | 9 |
| Sister M Angelica Neumann FSGM | Board Member (Beginning Jan 2021) | 1 | $0 | $0 | $0 | $0 | 5 |
| Sister M Beata Ziegler FSGM | Board Member (Beginning Jan 2021) | 1 | $0 | $0 | $0 | $0 | 5 |
| Sister M Mikela Meidl FSGM | Board Member | 1 | $0 | $0 | $0 | $0 | 10 |
| Sister Rose Therese Mann OSF | Board Member | 1 | $0 | $0 | $0 | $0 | 10 |
2019 · 33 people listed · 31 paid, $16.8M · 180 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robert C Sehring | Vice Chairperson CEO | 1 | $0 | $1,889,747 | $65,451 | $1,955,198 | 9 |
| Michael A Cruz MD | Chief Operating Officer | 1 | $0 | $900,291 | $75,306 | $975,597 | 7 |
| Michael M Allen | CFO | 1 | $0 | $879,093 | $65,710 | $944,803 | 8 |
| Stephen E Hippler MD | Chief Clinical Officer | 1 | $0 | $836,664 | $75,497 | $912,161 | 7 |
| James J Mormann | Chief Information Officer | 1 | $0 | $797,958 | $69,066 | $867,024 | 7 |
| Jeffry M Tillery | SVP Chief Transformation Officer | 1 | $0 | $757,079 | $62,714 | $819,793 | 8 |
| Robert L Brandfass | SVP Chief Legal Officer | 1 | $0 | $724,825 | $64,002 | $788,827 | 7 |
| Mark A Nafziger | Chief Ambulatory Care (THROUGH MAR 2020) | 1 | $0 | $752,227 | $30,742 | $782,969 | 8 |
| Michelle D Conger | Chief Strategy Officer | 1 | $0 | $686,668 | $58,276 | $744,944 | 8 |
| Ralph R Velazquez MD | System Chief Medical Officer | 1 | $0 | $669,097 | $67,500 | $736,597 | 7 |
| Divya-Devi Joshi | CEO Children SL (THROUGH FEB 2020) | 1 | $0 | $696,742 | $25,647 | $722,389 | 7 |
| Leon A Yeh MD | VP CMO Emergency Serv | 1 | $0 | $634,181 | $60,349 | $694,530 | 7 |
| Lori L Wiegand | Chief Nursing Officer | 1 | $0 | $550,597 | $62,978 | $613,575 | 7 |
| David A Schertz | Former - CEO Northern Region | 0 | $0 | $585,749 | $10,313 | $596,062 | 7 |
| Chad E Boore | Chief Executive Officer Eastern Region | 1 | $0 | $547,917 | $44,458 | $592,375 | 7 |
| Roxanna Crosser | Chief Executive Officer Western Region | 1 | $0 | $527,791 | $47,441 | $575,232 | 7 |
| Thomas G Hammerton | President OSF Healthcare Foundation Chief Development Officer | 1 | $0 | $495,059 | $66,662 | $561,721 | 9 |
| Dwight D Stapleton | Vice President Clinical Specialty Services (THROUGH FEB 2020) | 1 | $0 | $511,009 | $27,402 | $538,411 | 7 |
| John C Horne | SVP Chief Supply Chain Officer (THROUGHT NOV 2019) | 1 | $0 | $453,426 | $57,341 | $510,767 | 7 |
| Gerald J McShane MD | Board Member | 1 | $0 | $387,328 | $65,492 | $452,820 | 9 |
| John R Evancho | SVP Chief Compliance Officer | 1 | $0 | $358,395 | $44,145 | $402,540 | 7 |
| Kenneth K Potts MD | Physician | 40 | $240,145 | $0 | $32,811 | $272,956 | 1 |
| Katherine R Riva-Foster MD | Physician | 40 | $240,296 | $0 | $15,804 | $256,100 | 1 |
| Jane A Battles | ADVANCED PRACTICE NURSE | 40 | $128,910 | $0 | $26,864 | $155,774 | 1 |
| Stacy A Piller | Advanced Practice Nurse | 40 | $112,074 | $0 | $26,853 | $138,927 | 1 |
| Jodie L Borchelt | Director Surgical/Inpatient Services, Medical/Surgical Acute | 40 | $103,823 | $0 | $33,274 | $137,097 | 1 |
| Brian Silverstein MD | Board Member | 1 | $0 | $45,000 | $0 | $45,000 | 9 |
| Sister Agnes Joseph Williams OSF | Assistant Secretary | 1 | $0 | $5,440 | $0 | $5,440 | 11 |
| Sister Diane Marie McGrew OSF | President and Treasurer | 1 | $0 | $5,440 | $0 | $5,440 | 10 |
| Sister Judith Ann Duvall OSF | Chairperson | 1 | $0 | $5,440 | $0 | $5,440 | 10 |
| Sister Theresa Ann Brazeau OSF | Secretary | 1 | $0 | $5,440 | $0 | $5,440 | 9 |
| Sister M Mikela Meidl FSGM | Board Member | 1 | $0 | $0 | $0 | $0 | 10 |
| Sister Rose Therese Mann OSF | Board Member | 1 | $0 | $0 | $0 | $0 | 10 |
2018 · 37 people listed · 35 paid, $20.1M · 169 employees · 86 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kevin D Schoeplein | Former - Vice Chairperson CEO | 0 | $0 | $2,850,403 | $42,655 | $2,893,058 | 10 |
| Robert C Sehring | Vice Chairperson CEO | 1 | $0 | $1,660,098 | $67,133 | $1,727,231 | 9 |
| David A Schertz | Former - CEO Northern Region | 0 | $0 | $825,174 | $50,342 | $875,516 | 7 |
| Michael A Cruz MD | Chief Executive Officer Central Region | 1 | $0 | $776,655 | $78,958 | $855,613 | 7 |
| Michael M Allen | CFO | 1 | $0 | $783,568 | $60,528 | $844,096 | 8 |
| Stephen E Hippler MD | Chief Clinical Officer | 1 | $0 | $749,430 | $78,944 | $828,374 | 7 |
| James J Mormann | Chief Information Officer | 1 | $0 | $749,665 | $67,244 | $816,909 | 7 |
| Mark A Nafziger | CEO Ambulatory Care | 1 | $0 | $757,602 | $32,595 | $790,197 | 8 |
| Jeffry M Tillery | SVP Chief Transformation Officer | 1 | $0 | $709,263 | $72,449 | $781,712 | 8 |
| Robert L Brandfass | SVP Chief Legal Officer | 1 | $0 | $678,404 | $67,458 | $745,862 | 7 |
| Ralph R Velazquez MD | System Chief Medical Officer | 1 | $0 | $611,021 | $71,108 | $682,129 | 7 |
| Divya-Devi Joshi | CEO Children SL | 1 | $0 | $654,128 | $27,672 | $681,800 | 7 |
| Leon A Yeh MD | VP CMO Emergency Serv | 1 | $0 | $591,246 | $64,894 | $656,140 | 7 |
| Michelle D Conger | Chief Strategy Officer | 1 | $0 | $587,557 | $41,654 | $629,211 | 8 |
| Lori L Wiegand | Chief Nursing Officer | 1 | $0 | $504,267 | $72,769 | $577,036 | 7 |
| Anthony M Avellino MD | Former - CEO NSSL/INI | 0 | $0 | $498,495 | $38,364 | $536,859 | 7 |
| Chad E Boore | Chief Executive Officer Eastern Region | 1 | $0 | $489,065 | $46,488 | $535,553 | 7 |
| Dwight D Stapleton | Vice President Clinical Specialty Services | 1 | $0 | $502,198 | $31,423 | $533,621 | 7 |
| Kenneth E Berkovitz MD | Former - CEO CVSL | 0 | $0 | $489,523 | $42,199 | $531,722 | 7 |
| Roxanna Crosser | Chief Executive Officer Western Region | 1 | $0 | $475,072 | $50,580 | $525,652 | 7 |
| Thomas G Hammerton | President OSF Healthcare Foundation Chief Development Officer | 1 | $0 | $460,304 | $60,184 | $520,488 | 9 |
| John C Horne | SVP Chief Supply Chain Officer | 1 | $0 | $445,187 | $62,583 | $507,770 | 7 |
| Gerald J McShane MD | Board Member | 1 | $0 | $382,453 | $75,243 | $457,696 | 9 |
| John R Evancho | SVP Chief Compliance Officer | 1 | $0 | $334,877 | $48,158 | $383,035 | 7 |
| Kenneth K Potts MD | Physician | 40 | $229,849 | $0 | $35,288 | $265,137 | 1 |
| Katherine R Riva-Foster MD | Physician | 40 | $222,382 | $0 | $29,887 | $252,269 | 1 |
| Kenneth J Natzke | Former CEO East Region | 0 | $0 | $160,000 | $20,250 | $180,250 | 7 |
| Jane A Battles | APN | 40 | $136,087 | $0 | $29,739 | $165,826 | 1 |
| Stacy A Piller | Advanced Practice Nurse | 40 | $107,012 | $0 | $27,127 | $134,139 | 1 |
| Caitlin J Engels-Arteaga | Physician Assistant | 40 | $108,003 | $0 | $19,216 | $127,219 | 1 |
| Brian Silverstein MD | Board Member | 1 | $0 | $45,000 | $0 | $45,000 | 9 |
| Sister Judith Ann Duvall OSF | Chairperson | 1 | $0 | $5,280 | $0 | $5,280 | 10 |
| Sister Diane Marie McGrew OSF | President and Treasurer | 1 | $0 | $5,280 | $0 | $5,280 | 10 |
| Sister Theresa Ann Brazeau OSF | Secretary | 1 | $0 | $5,280 | $0 | $5,280 | 9 |
| Sister Agnes Joseph Williams OSF | Assistant Secretary | 1 | $0 | $5,280 | $0 | $5,280 | 11 |
| Sister M Mikela Meidl FSGM | Board Member | 1 | $0 | $0 | $0 | $0 | 10 |
| Sister Rose Therese Mann OSF | Board Member | 1 | $0 | $0 | $0 | $0 | 10 |
2017 · 35 people listed · 33 paid, $17.8M · 190 employees · 101 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Daniel E Baker | Former CFO | 0 | $0 | $2,154,132 | $160,530 | $2,314,662 | 7 |
| Kevin D Schoeplein | Partial Year - Vice Chairperson CEO | 1 | $0 | $1,721,678 | $258,783 | $1,980,461 | 10 |
| Anthony M Avellino MD | Partial Year - CEO NSSL/INI | 1 | $0 | $976,761 | $60,536 | $1,037,297 | 7 |
| Robert C Sehring | Vice Chairperson CEO | 1 | $0 | $849,531 | $68,240 | $917,771 | 9 |
| Kenneth E Berkovitz MD | Partial Year - CEO CVSL | 1 | $0 | $722,055 | $42,012 | $764,067 | 7 |
| Gerald J McShane MD | Board Member | 1 | $0 | $695,330 | $64,289 | $759,619 | 9 |
| Michael A Cruz MD | Chief Executive Officer Central Region | 1 | $0 | $597,403 | $67,230 | $664,633 | 7 |
| David A Schertz | Partial Year - CEO Northern Region | 1 | $0 | $579,694 | $43,726 | $623,420 | 7 |
| Michael M Allen | CFO | 1 | $0 | $560,425 | $53,654 | $614,079 | 8 |
| Stephen E Hippler MD | Chief Clinical Officer | 1 | $0 | $541,637 | $67,183 | $608,820 | 7 |
| James J Mormann | Chief Information Officer | 1 | $0 | $544,589 | $60,270 | $604,859 | 7 |
| Leon A Yeh MD | VP CMO Emergency Serv | 1 | $0 | $523,837 | $59,971 | $583,808 | 7 |
| Robert L Brandfass | SVP Chief Legal Officer | 1 | $0 | $519,421 | $64,040 | $583,461 | 7 |
| Kenneth J Natzke | Former CEO East Region | 0 | $0 | $528,533 | $47,343 | $575,876 | 7 |
| Jeffry M Tillery | SVP Chief Transformation Officer | 1 | $0 | $513,402 | $61,306 | $574,708 | 8 |
| Divya-Devi Joshi | CEO Children SL | 1 | $0 | $497,362 | $26,209 | $523,571 | 7 |
| Michelle D Conger | Chief Strategy Officer | 1 | $0 | $449,874 | $38,959 | $488,833 | 8 |
| Lori L Wiegand | Chief Nursing Officer | 1 | $0 | $382,846 | $61,596 | $444,442 | 7 |
| Dwight D Stapleton | Vice President Clinical Specialty Services | 1 | $0 | $400,979 | $27,523 | $428,502 | 7 |
| Thomas G Hammerton | President OSF Healthcare Foundation Chief Development Officer | 1 | $0 | $362,569 | $46,481 | $409,050 | 9 |
| John C Horne | SVP Chief Supply Chain Officer | 1 | $0 | $345,142 | $51,666 | $396,808 | 7 |
| Chad E Boore | Chief Executive Officer Eastern Region | 1 | $0 | $317,270 | $39,387 | $356,657 | 7 |
| Roxanna Crosser | Chief Executive Officer Western Region | 1 | $0 | $314,792 | $40,905 | $355,697 | 7 |
| John R Evancho | SVP Chief Compliance Officer | 1 | $0 | $256,009 | $45,584 | $301,593 | 7 |
| Kenneth K Potts MD | Physician | 40 | $221,963 | $0 | $31,577 | $253,540 | 1 |
| Katherine R Riva-Foster MD | Physician | 40 | $212,910 | $0 | $30,428 | $243,338 | 1 |
| Marcia S Flessner | Special Projects Coordinator | 40 | $172,369 | $0 | $20,530 | $192,899 | 1 |
| Jane A Battles | APN | 40 | $109,162 | $0 | $27,542 | $136,704 | 1 |
| Brian Silverstein MD | Board Member | 1 | $0 | $45,000 | $0 | $45,000 | 9 |
| Sister Diane Marie McGrew OSF | President and Treasurer | 1 | $0 | $5,200 | $0 | $5,200 | 10 |
| Sister Judith Ann Duvall OSF | Chairperson | 1 | $0 | $5,200 | $0 | $5,200 | 10 |
| Sister Theresa Ann Brazeau OSF | Secretary | 1 | $0 | $5,200 | $0 | $5,200 | 9 |
| Sister Agnes Joseph Williams OSF | Assistant Secretary | 1 | $0 | $5,200 | $0 | $5,200 | 11 |
| Sister Rose Therese Mann OSF | Board Member | 1 | $0 | $0 | $0 | $0 | 10 |
| Sister M Mikela Meidl FSGM | Board Member | 1 | $0 | $0 | $0 | $0 | 10 |
2016 · 32 people listed · 30 paid, $15.5M · 236 employees · 102 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kevin D Schoeplein | Vice Chairperson CEO | 1 | $0 | $1,857,528 | $262,853 | $2,120,381 | 10 |
| Anthony M Avellino MD | CEO NSSL/INI | 1 | $0 | $1,089,331 | $61,015 | $1,150,346 | 7 |
| Gerald J McShane MD | Board Member | 1 | $0 | $797,430 | $72,789 | $870,219 | 9 |
| Kenneth E Berkovitz MD | CEO CVSL | 1 | $0 | $814,382 | $29,051 | $843,433 | 7 |
| Robert C Sehring | CEO Central Region | 1 | $0 | $715,477 | $65,956 | $781,433 | 9 |
| Daniel E Baker | Former CFO | 1 | $0 | $607,312 | $172,699 | $780,011 | 7 |
| David A Schertz | CEO Northern Region | 1 | $0 | $657,171 | $56,719 | $713,890 | 7 |
| Michael M Allen | CFO | 1 | $0 | $617,871 | $41,692 | $659,563 | 8 |
| Kenneth J Natzke | CEO East Region | 1 | $0 | $590,863 | $62,762 | $653,625 | 7 |
| Robert L Brandfass | SVP Chief Legal Officer | 1 | $0 | $578,648 | $60,554 | $639,202 | 7 |
| Leon A Yeh MD | VP CMO Emergency Serv | 1 | $0 | $568,436 | $56,518 | $624,954 | 7 |
| James J Mormann | Chief Information Officer | 1 | $0 | $558,076 | $60,734 | $618,810 | 7 |
| Jeffry M Tillery | SVP Chief Transformation Officer | 1 | $0 | $531,260 | $73,816 | $605,076 | 8 |
| Stephen E Hippler MD | Chief Clinical Officer | 1 | $0 | $524,004 | $77,859 | $601,863 | 7 |
| Divya-Devi Joshi | CEO Children SL | 1 | $0 | $552,122 | $22,639 | $574,761 | 7 |
| Michelle D Conger | Chief Strategy Officer | 1 | $0 | $472,435 | $40,685 | $513,120 | 8 |
| Lori L Wiegand | Chief Nursing Officer | 1 | $0 | $408,778 | $70,063 | $478,841 | 7 |
| Thomas G Hammerton | President OSF Healthcare Foundation Chief Development Officer | 1 | $0 | $417,901 | $45,793 | $463,694 | 9 |
| John C Horne | SVP Chief Supply Chain Officer | 1 | $0 | $396,728 | $49,112 | $445,840 | 7 |
| John R Evancho | SVP Chief Compliance Officer | 1 | $0 | $286,039 | $47,024 | $333,063 | 7 |
| Kenneth K Potts MD | Physician | 40 | $262,647 | $0 | $22,753 | $285,400 | 1 |
| Katherine R Riva-Foster MD | Physician | 40 | $175,179 | $0 | $20,304 | $195,483 | 1 |
| Heather J Bomstad | CNO | 40 | $139,849 | $0 | $31,077 | $170,926 | 3 |
| Jane A Battles | APN | 40 | $117,306 | $0 | $26,633 | $143,939 | 1 |
| Craig D Smith | Supervisor Rehab | 40 | $109,182 | $0 | $9,803 | $118,985 | 1 |
| Brian Silverstein MD | Board Member | 1 | $0 | $45,000 | $0 | $45,000 | 9 |
| Sister Theresa Ann Brazeau OSF | Secretary | 1 | $0 | $5,040 | $0 | $5,040 | 9 |
| Sister Judith Ann Duvall OSF | Chairperson | 1 | $0 | $5,040 | $0 | $5,040 | 10 |
| Sister Diane Marie McGrew OSF | President and Treasurer | 1 | $0 | $5,040 | $0 | $5,040 | 10 |
| Sister Agnes Joseph Williams OSF | Assistant Secretary | 1 | $0 | $5,040 | $0 | $5,040 | 11 |
| Sister Rose Therese Mann OSF | Board Member | 1 | $0 | $0 | $0 | $0 | 10 |
| Sister M Mikela Meidl FSGM | Board Member | 1 | $0 | $0 | $0 | $0 | 10 |
2015 · 18 people listed · 14 paid, $5.7M · 260 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN D SCHOEPLEIN | VICE CHAIRPERSON | 1 | $0 | $1,839,068 | $51,216 | $1,890,284 | 10 |
| ALLEN U VAN MD | PHYSICIAN | 40 | $881,838 | $0 | $40,563 | $922,401 | 1 |
| GERALD J MCSHANE MD | BOARD MEMBER | 1 | $0 | $776,476 | $49,808 | $826,284 | 9 |
| MARY M CHINN MD | PHYSICIAN | 40 | $487,548 | $0 | $39,719 | $527,267 | 1 |
| ERIC A KIVISTO MD | PHYSICIAN | 40 | $431,734 | $0 | $26,190 | $457,924 | 1 |
| DAVID A SCHOLL MD | PHYSICIAN | 40 | $262,531 | $0 | $35,691 | $298,222 | 1 |
| AMY M MATHEIS-SOLIMAN MD | PHYSICIAN | 40 | $240,648 | $0 | $48,926 | $289,574 | 1 |
| DAWN TROMPETER | CFO | 40 | $0 | $196,390 | $25,137 | $221,527 | 3 |
| JENNIFER JUNIS | PRESIDENT | 40 | $0 | $171,576 | $16,063 | $187,639 | 1 |
| BRIAN SILVERSTEIN MD | BOARD MEMBER | 1 | $0 | $45,000 | $0 | $45,000 | 9 |
| SISTER JUDITH ANN DUVALL OSF | CHAIRPERSON | 1 | $0 | $4,880 | $0 | $4,880 | 10 |
| SISTER DIANE MARIE MCGREW OSF | PRESIDENT/TREASURER | 1 | $0 | $4,880 | $0 | $4,880 | 10 |
| SISTER AGNES JOSEPH WILLIAMS | ASSISTANT SECRETARY | 1 | $0 | $4,880 | $0 | $4,880 | 5 |
| SISTER THERESA ANN BRAZEAU | SECRETARY | 1 | $0 | $4,880 | $0 | $4,880 | 3 |
| SISTER ROSE THERESE MANN OSF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 10 |
| SISTER M MIKELA MEIDL FSGM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 10 |
| SISTER MARIA ELENA PADILLA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| JAMES W GIRARDY MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
2014 · 19 people listed · 8 paid, $2.7M · 369 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALLEN VAN MD | ORTHOPEDIC SURGEON | 40 | $857,196 | $0 | $29,979 | $887,175 | 1 |
| ERIC KIVISTO MD | GENERAL SURGEON | 40 | $461,366 | $0 | $27,190 | $488,556 | 1 |
| KENNETH K POTTS | NURSE ANESTHETIST | 40 | $235,269 | $0 | $23,258 | $258,527 | 1 |
| DAVID SCHOLL MD | DIRECTOR | 42 | $198,453 | $0 | $32,016 | $230,469 | 1 |
| MARY CHINN MD | PHYSICIAN | 40 | $201,681 | $0 | $24,286 | $225,967 | 1 |
| AMY MATHEIS-SOLIMAN MD | PHYSICIAN | 40 | $192,156 | $0 | $32,016 | $224,172 | 1 |
| JUDY CHRISTIANSEN | CEO | 40 | $208,313 | $0 | $1,670 | $209,983 | 2 |
| GARY EICH | CFO | 40 | $175,914 | $0 | $0 | $175,914 | 1 |
| STEVEN F GAHAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARGO GALLAGHER SCHMITZ RN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| P DANIEL DOYLE OD | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT F STACHLEWITZ JR | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC ANDERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH BEETZ | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KERI SUNDBERG DDS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL PHALEN | 1ST VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN STEVENSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSE DE J ARTEAGA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE KLEIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 22 people listed · 11 paid, $2.4M · 390 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEITH MINIHANE MD | ORTHOPEDIC SURGEON | 40 | $600,603 | $0 | $17,407 | $618,010 | 1 |
| KENNETH K POTTS | NURSE ANESTHETIST | 20 | $304,076 | $0 | $21,675 | $325,751 | 1 |
| ERIC KIVISTO MD | GENERAL SURGEON | 40 | $243,868 | $0 | $14,403 | $258,271 | 1 |
| DAVID SCHOLL MD | PHYSICIAN | 40 | $198,473 | $0 | $27,605 | $226,078 | 1 |
| AMY MATHEIS-SOLIMAN MD | PHYSICIAN | 40 | $198,186 | $0 | $27,605 | $225,791 | 1 |
| RICHARD BAKER | NURSE ANESTHETIST | 20 | $198,491 | $0 | $21,604 | $220,095 | 1 |
| MARY CHINN MD | PHYSICIAN | 40 | $199,199 | $0 | $20,635 | $219,834 | 1 |
| LYNN E KLEIN | CEO | 40 | $184,244 | $0 | $24,555 | $208,799 | 1 |
| HOWARD SCHOU | CFO | 40 | $65,389 | $0 | $4,065 | $69,454 | 1 |
| GARY EICH | CFO | 40 | $4,300 | $0 | $0 | $4,300 | 1 |
| JUDY CHRISTIANSEN | CEO | 40 | $684 | $0 | $0 | $684 | 2 |
| STEVEN F GAHAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARGO GALLAGHER SCHMITZ RN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| P DANIEL DOYLE OD | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT F STACHLEWITZ JR | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC ANDERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH BEETZ | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KERI SUNDBERG DDS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL PHALEN | 1ST VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN STEVENSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSE DE J ARTEAGA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE KLEIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 21 people listed · 9 paid, $2.7M · 381 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEITH MINIHANE MD | ORTHOPEDIC SURGEON | 40 | $750,728 | $0 | $21,263 | $771,991 | 1 |
| TIMOTHY O MINUS MD | PHYSICIAN | 40 | $338,177 | $0 | $19,838 | $358,015 | 1 |
| KENNETH K POTTS | NURSE ANESTHETIST | 20 | $325,240 | - | $19,762 | $345,002 | 1 |
| DAVID SCHOLL MD | DIRECTOR | 40 | $195,970 | $0 | $24,293 | $220,263 | 1 |
| AMY MATHEIS-SOLIMAN MD | PHYSICIAN | 40 | $194,563 | $0 | $24,293 | $218,856 | 1 |
| MARY CHINN MD | PHYSICIAN | 40 | $197,023 | $0 | $19,128 | $216,151 | 1 |
| LARRY D PEACH | CFO | 40 | $166,780 | $0 | $23,253 | $190,033 | 1 |
| IRAM MINUS MD | PHYSICIAN | 40 | $176,748 | $0 | $5,221 | $181,969 | 1 |
| LYNN E KLEIN | CEO | 40 | $155,338 | $0 | $23,678 | $179,016 | 1 |
| STEVEN F GAHAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARGO GALLAGHER SCHMITZ RN | 1ST VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CURTIS ZIMMERMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| P DANIEL DOYLE OD | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT F STACHLEWITZ JR | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC ANDERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH BEETZ | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KERI SUNDBERG DDS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL PHALEN | 2ND VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KATI STEVENSON | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSE DE J ARTEAGA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE KLEIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 20 people listed · 9 paid, $2.6M · 360 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEITH P MINIHANE | ORTHOPEDIC SURGEON | 40 | $750,608 | $0 | $16,664 | $767,272 | 1 |
| KENNETH K POTTS | NURSE ANESTHETIST | 20 | $341,909 | $0 | $17,313 | $359,222 | 1 |
| TIMOTHY O MINUS | PHYSICIAN | 40 | $320,754 | $0 | $13,113 | $333,867 | 1 |
| MARY M CHINN | PHYSICIAN | 40 | $196,419 | $0 | $17,313 | $213,732 | 1 |
| JAMES F MEYER | NURSE ANESTHETIST | 20 | $201,181 | $0 | $10,603 | $211,784 | 1 |
| DAVID SCHOLL MD | DIRECTOR | 40 | $188,155 | $0 | $22,237 | $210,392 | 1 |
| AMY M MATHEIS-SOLIMAN | PHYSICIAN | 40 | $183,830 | $0 | $20,998 | $204,828 | 1 |
| LYNN KLEIN | CEO | 40 | $157,741 | $0 | $22,237 | $179,978 | 1 |
| LARRY PEACH | CFO | 40 | $128,737 | $0 | $22,009 | $150,746 | 1 |
| STEVEN F GAHAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARGO GALLAGHER SCHMITZ RN | 2ND VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CURTIS ZIMMERMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| P DANIEL DOYLE OD | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT F STACHLEWITZ JR | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC ANDERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH BEETZ | 1ST VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KERI SUNDBERG DDS | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM GEHANT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SARA ESCATEL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN STEVENSON | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 19 people listed · 8 paid, $2.2M · 347 employees · 79 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEITH P MINIHANE | ORTHOPEDIC SURGEON | 40 | $750,917 | $0 | $12,225 | $763,142 | 1 |
| KENNETH K POTTS | NURSE ANESTHETIST | 20 | $314,580 | $0 | $15,441 | $330,021 | 1 |
| MARY M CHINN | PHYSICIAN | 40 | $210,380 | $0 | $15,441 | $225,821 | 1 |
| DAVID SCHOLL MD | DIRECTOR | 40 | $197,338 | $0 | $21,727 | $219,065 | 1 |
| JENNIFER J TAYLOR | PHYSICIAN | 40 | $184,655 | $0 | $11,241 | $195,896 | 1 |
| KENNETH J BEGGS | NURSE ANESTHETIST | 20 | $172,793 | $0 | $14,036 | $186,829 | 1 |
| LYNN KLEIN | CEO | 40 | $145,102 | $0 | $21,727 | $166,829 | 1 |
| LARRY PEACH | CFO | 40 | $117,685 | $0 | $21,155 | $138,840 | 1 |
| STEVEN F GAHAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARGO GALLAGHER SCHMITZ RN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CURTIS ZIMMERMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| P DANIEL DOYLE OD | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT F STACHLEWITZ JR | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC ANDERSON | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH BEETZ | 2ND VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KERI SUNDBERG DDS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM GEHANT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SARA ESCATEL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN STEVENSON | 1ST VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $2.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| EPSS LLC NORTH WEST SERIES | HAVANA, IL | EMERGENCY SERVICES PHYSICIANS | $2,371,549 |
2023 · 1 contractor · $2.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| EPSS LLC NORTH WEST SERIES | HAVANA, IL | Emergency Services Physicians | $2,317,599 |
2022 · 1 contractor · $188K
| Name | Location | Service | Paid |
|---|---|---|---|
| Emergency Physician Staffing Solutions | Washington, IL | Emergency Services Physicians | $187,845 |
2021 · 1 contractor · $2.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| Emergency Physician Staffing Solutions | Washington, IL | Emergency Services Physicians | $2,170,918 |
2020 · 1 contractor · $2.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| Emergency Physician Staffing Solutions | Washington, IL | Emergency Services Physicians | $2,102,972 |
2019 · 1 contractor · $2.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| Emergency Physician Staffing Solutions | Washington, IL | Emergency Services Physicians | $2,075,758 |
2018 · 1 contractor · $2.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| Emergency Physician Staffing Solutions | Washington, IL | Emergency Services Physicians | $2,241,824 |
2017 · 2 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| Emergency Physician Staffing Solutions | Washington, IL | Emergency Services Physicians | $1,211,146 |
| ER Doctors LTD | Ottawa, IL | Emergency Room Services | $711,833 |
2016 · 2 contractors · $2.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| ER Doctors LTD | Ottawa, IL | Emergency Room Services | $1,732,732 |
| Medical Oustsourcing Solutions Inc | Sycamore, IL | Medical Imaging Services | $525,450 |
2015 · 5 contractors · $2.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| ER DOCTORS LTD | OTTAWA, IL | ER SERVICES | $1,691,032 |
| MEDICAL OUTSOURCING SOLUTIONS INC | SYCAMORE, IL | IMAGING SERVICES | $567,850 |
| DRINKER BIDDLE AND REATH LLP | PHILADELPHIA, PA | LEGAL | $216,723 |
| BKD LLP | ST LOUIS, MO | AUDIT | $118,653 |
| DELTA HEALTHCARE PROVIDERS STAFFING | DALLAS, TX | MEDICAL STAFFING | $103,477 |
2014 · 2 contractors · $2.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| ER DOCTORS LTD | OTTAWA, IL | MEDICAL PHYSICIANS | $1,671,457 |
| MEDICAL OUTSOURCING SOLUTIONS INC | SYCAMORE, IL | RADIOLOGY SERVICE | $533,250 |
2013 · 4 contractors · $2.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| ER DOCTORS LTD | MEDICAL PHYSICIANS | $1,686,566 | |
| MEDICAL OUTSOURCING SOLUTIONS INC | RADIOLOGY SERVICE | $519,700 | |
| READY LINK HEALTHCARE | NURSING AGENCY | $127,114 | |
| MEDICAL STAFFING NETWORK | NURSING AGENCY | $126,095 |
2012 · 5 contractors · $2.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| ER DOCTORS LTD | OTTAWA, IL | MEDICAL PHYSICIANS | $1,606,477 |
| MEDICAL OUTSOURCING SOLUTIONS INC | SYCAMORE, IL | RADIOLOGY SERVICE | $561,750 |
| MEDICAL STAFFING NETWORK | WARRENVILLE, IL | NURSING AGENCY | $183,715 |
| READY LINK HEALTHCARE | THOUSAND PALMS, CA | NURSING AGENCY | $159,250 |
| BKD LLP | ST LOUIS, MO | AUDITORS | $114,720 |
2011 · 5 contractors · $2.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| ER DOCTORS LTD | OTTAWA, IL | MEDICAL PHYSICIANS | $1,538,909 |
| MEDICAL STAFFING NETWORK | DALLAS, TX | NURSING AGENCY | $243,168 |
| FICEK ELECTRIC AND COMMUNICATION | LASALLE, IL | IT TECHNICIANS | $152,516 |
| THOMPSON ELECTRONICS CO | PEORIA, IL | IT TECHNICIANS | $149,589 |
| BKD | ST LOUIS, MO | AUDITORS | $101,857 |
2010 · 2 contractors · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| ER DOCTORS LTD | OTTAWA, IL | MEDICAL PHYSICIANS | $1,468,794 |
| MEDICAL STAFFING NETWORK | DALLAS, TX | NURSING AGENCY | $261,696 |
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 | ||||||||
| $69,210,608 | $65,861,994 | $45,113,100 | $33,135,390 | $141,487 | $67,826,207 | $0 | 202 | 45 |
| 2023 · Form 990 | ||||||||
| $64,643,270 | $61,053,866 | $42,175,757 | $28,434,345 | $79,518 | $62,880,648 | $906,451 | 170 | 52 |
| 2022 · Form 990 | ||||||||
| $42,399,901 | $38,066,650 | $38,024,833 | $23,501,437 | $79,280 | $41,343,584 | $711,561 | 151 | 52 |
| 2021 · Form 990 | ||||||||
| $38,611,022 | $31,496,794 | $32,792,778 | $19,068,671 | $1,557,349 | $36,548,492 | $442,649 | 157 | 11 |
| 2020 · Form 990 | ||||||||
| $37,699,197 | $32,819,762 | $32,137,344 | $12,841,266 | $1,313,058 | $36,130,541 | $964,832 | 146 | 19 |
| 2019 · Form 990 | ||||||||
| $37,104,473 | $31,803,299 | $33,605,582 | $8,247,856 | $3,453,876 | $33,525,666 | $825,248 | 180 | 75 |
| 2018 · Form 990 | ||||||||
| $36,151,441 | $33,029,647 | $33,074,155 | $3,798,700 | $69,087 | $36,012,475 | $0 | 169 | 86 |
| 2017 · Form 990 | ||||||||
| $36,338,639 | $35,787,962 | $34,342,051 | $1,283,114 | $40,196 | $36,040,571 | $716,405 | 190 | 101 |
| 2016 · Form 990 | ||||||||
| $34,896,790 | $35,197,222 | $39,016,514 | $1,235,350 | $173,360 | $34,424,460 | $804,162 | 236 | 102 |
| 2015 · Form 990 | ||||||||
| $36,365,305 | $35,471,187 | $38,658,000 | $2,145,535 | $393,476 | $34,837,983 | $402,248 | 260 | 80 |
| 2014 · Form 990 | ||||||||
| $33,329,323 | $35,903,378 | $44,843,640 | $6,084,764 | $57,817 | $32,595,336 | $620,492 | 369 | 75 |
| 2013 · Form 990 | ||||||||
| $34,674,935 | $36,386,543 | $46,993,908 | $9,050,378 | $80,429 | $34,366,710 | $789,164 | 390 | 75 |
| 2012 · Form 990 | ||||||||
| $33,989,953 | $36,666,443 | $50,809,287 | $10,696,997 | $135,251 | $32,596,729 | $1,331,315 | 381 | 75 |
| 2011 · Form 990 | ||||||||
| $31,187,260 | $33,037,665 | $55,624,565 | $14,329,870 | $366,731 | $30,524,989 | $1,326,437 | 360 | 75 |
| 2010 · Form 990 | ||||||||
| $28,509,788 | $31,846,810 | $45,640,488 | $16,125,940 | $125,952 | $28,235,739 | $524,734 | 347 | 79 |
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.
- OSF HEALTHCARE SYSTEM Peoria, IL · 59 people in common (Alec Grabowski, August J Querciagrossa, Brian J Silverstein Md) · related organization (Schedule R)
- OTTAWA REGIONAL HOSPITAL & HEALTHCARE CENTER Peoria, IL · 59 people in common (Alec Grabowski, August J Querciagrossa, Brian J Silverstein Md) · related organization (Schedule R)
- OSF MULTI-SPECIALTY GROUP Peoria, IL · 22 people in common (Brian J Silverstein Md, Candace R Ramirez, Erin N Rogers) · related organization (Schedule R)
- Childrens Hospital of Illinois Medical Group Peoria, IL · 19 people in common (Brian J Silverstein Md, Gerald J Mcshane Md, James J Mormann)
- OSF Heart & Vascular Institute Peoria, IL · 19 people in common (Brian J Silverstein Md, Gerald J Mcshane Md, James J Mormann)
- Illinois Neuroscience Institute Peoria, IL · 19 people in common (Brian J Silverstein Md, Gerald J Mcshane Md, James J Mormann)
- Saint Anthony's Physician Group Alton, IL · 18 people in common (Brian J Silverstein Md, Gerald J Mcshane Md, James J Mormann)
- OSF HEALTHCARE FOUNDATION Peoria, IL · 10 people in common (Robert C Sehring, Sister Agnes Joseph Williams Osf, Sister Judith Ann Duvall Osf) · related organization (Schedule R)
- INSTITUTE OF PHYSICAL MEDICINE AND Peoria, IL · 6 people in common (Brian J Silverstein Md, Gerald J Mcshane Md, Sister Agnes Joseph Williams Osf)
- Ottawa Regional Hospital Foundation Peoria, IL · 2 people in common (Ralph Velazquez Md, Thomas G Hammerton)
- St Francis Community Clinic Peoria, IL · 1 person in common (Sister Agnes Joseph Williams Osf)
- SISTERS OF THE THIRD ORDER OF ST FRANCIS Peoria, IL · related organization (Schedule R)
Funders of this organization
1 grantor reported grants to this organization, $535,684 in all, tax years 2010 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| ILLINOIS CRITICAL ACCESS HOSPITAL NETWORK | Public charity | Exact | 2010-2024 | 15 | $535,684 | 2024 | $17,285 | show |
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| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| HOOPESTON COMMUNITY MEMORIAL HOSPITAL | IL | E22 | $79,024,874 | $79,189,940 | Officer - President & CEO | $2,348,482 | Same NTEE code E22, revenue within 2x, same state, similar name |
| ROCHELLE COMMUNITY HOSPITAL ASSOCIATION | IL | E22 | $57,599,463 | $54,617,339 | ORTHOPEDIC PHYSICIAN | $746,204 | Same NTEE code E22, revenue within 2x, same state |
| PANA COMMUNITY HOSPITAL ASSOCIATION | IL | E22 | $45,818,486 | $43,878,513 | PHYSICIAN | $525,969 | Same NTEE code E22, revenue within 2x, same state, similar name |
| PEKIN MEMORIAL HOSPITAL | IL | E22 | $60,594,136 | $58,360,963 | Officer - President & CEO | $2,348,482 | Same NTEE code E22, revenue within 2x, same state |
| ST CLARE MEMORIAL HOSPITAL INC | IL | E22 | $42,730,446 | $41,412,156 | Treasurer / HSHS SVP & CFO | $912,947 | Same NTEE code E22, revenue within 2x, same state |
| MARSHALL BROWNING HOSPITAL ASSOCIATION | IL | E22 | $40,506,784 | $40,345,044 | PHYSICIAN | $440,357 | Same NTEE code E22, revenue within 2x, same state, similar mission |
| FAIRFIELD MEMORIAL HOSPITAL ASSOCIATION | IL | E22 | $49,314,974 | $51,012,895 | ORTHOPEDIC SURGEON | $713,931 | Same NTEE code E22, revenue within 2x, same state |
| DEACONESS ILLINOIS RED BUD REGIONAL HOSPITAL INC | IL | E22 | $43,165,018 | $38,251,308 | Director of Pharmacy | $156,707 | Same NTEE code E22, revenue within 2x, same state, similar mission |
| LORETTO HOSPITAL | IL | E22 | $75,631,689 | $75,208,886 | CEO | $516,793 | Same NTEE code E22, revenue within 2x, same state |
| HILLSBORO AREA HOSPITAL INC | IL | E22 | $58,473,202 | $47,700,549 | FORMER CFO (FEB '24) | $261,107 | Same NTEE code E22, revenue within 2x, same state |
| ST MARYS HOSPITAL DECATUR OF THE HOSPITAL SISTERS OF THE THIRD ORDE | IL | E22 | $119,948,484 | $131,681,769 | Treasurer / HSHS SVP & CFO | $912,947 | Same NTEE code E22, revenue within 2x, same state, similar mission |
| SOUTH SHORE HOSPITAL CORPORATION | IL | E22 | $51,039,132 | $48,250,355 | President and CEO | $368,912 | Same NTEE code E22, revenue within 2x, same state |
| ST BERNARD HOSPITAL | IL | E22 | $110,134,258 | $141,650,207 | PRESIDENT & CEO | $465,917 | Same NTEE code E22, revenue within 2x, same state |
| MEMORIAL HOSPITAL ASSOCIATION | IL | E22 | $54,499,965 | $54,334,029 | Surgeon | $630,094 | Same NTEE code E22, revenue within 2x, same state |
| RICHLAND MEMORIAL HOSPITAL INC | IL | E22 | $75,134,943 | $79,812,918 | OFFICER - PRESIDENT & CEO | $2,348,482 | Same NTEE code E22, revenue within 2x, same state |
| CARLINVILLE AREA HOSPITAL ASSOCATION | IL | E22 | $56,965,314 | $54,377,769 | Director/Medical Staff President | $556,960 | Same NTEE code E22, revenue within 2x, same state |
| JACKSON PARK HOSPITAL FOUNDATION | IL | E22 | $95,796,032 | $104,037,824 | EXECUTIVE VP | $825,130 | Same NTEE code E22, revenue within 2x, same state |
| ST JOSEPHS HOSPITAL BREESE OF THE HOSPITAL SISTERS OF THE THIRD ORDE | IL | E22 | $81,408,405 | $60,906,699 | Treasurer / HSHS SVP & CFO | $912,947 | Same NTEE code E22, revenue within 2x, same state, similar mission |
| MERCY CRYSTAL LAKE HOSPITAL AND MEDICAL CENTER INC | IL | E22 | $50,107,667 | $56,350,965 | PRESIDENT/CEO (SEE PAGES 46-47) | $16,336,153 | Same NTEE code E22, revenue within 2x, same state |
| TOUCHETTE REGIONAL HOSPITAL INC | IL | E22 | $102,992,996 | $82,646,933 | CEO | $535,863 | Same NTEE code E22, revenue within 2x, same state |
| ST JOSEPHS HOSPITAL OF THE HOSPITAL SISTERS OF THE THRID ORDER OF ST F | IL | E22 | $58,430,816 | $45,311,518 | TREASURER / HSHS SVP & CFO | $912,947 | Same NTEE code E22, revenue within 2x, same state |
| ST NICHOLAS HOSPITAL OF THE HOSPITAL SISTERS OF THE THIRD | IL | E22 | $116,704,146 | $120,610,250 | Treasurer / HSHS SVP & CFO | $912,947 | Same NTEE code E22, revenue within 2x, same state |
| IROQUOIS MEMORIAL HOSPITAL AND RESIDENT HOME | IL | E22 | $40,846,011 | $45,454,163 | PHYSICIAN | $346,989 | Same NTEE code E22, revenue within 2x, same state |
| HARRISBURG MEDICAL CENTER INC | IL | E22 | $62,192,562 | $63,406,858 | SR VP/COO | $1,052,362 | Same NTEE code E22, revenue within 2x, same state |
| DEACONESS ILLINOIS CROSSROADS INC | IL | E22 | $59,401,273 | $61,969,915 | CNO | $154,938 | Same NTEE code E22, revenue within 2x, same state, 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 · $65,861,994 spent · pay $34,054,558 · grants $0 · events $9,281
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $27,176,416 | $26,018,765 | $1,157,651 | $0 | 41.3% | |
| Payments to affiliates | $10,661,883 | $2,379,144 | $8,282,739 | $0 | 16.2% | |
| Other (as described) | MEDICAL SUPPLIES AND PHARMACEUTICALS | $5,398,140 | $5,398,140 | $0 | $0 | 8.2% |
| Other employee benefits | $5,215,679 | $4,855,316 | $360,363 | $0 | 7.9% | |
| Other (as described) | CONTRACTS AND REPAIRS | $3,852,622 | $2,591,242 | $1,261,380 | $0 | 5.8% |
| Fees: other services | $2,709,742 | $2,647,043 | $62,699 | $0 | 4.1% | |
| Other (as described) | BAD DEBTS | $2,339,555 | $2,339,555 | $0 | $0 | 3.6% |
| All other expenses | $1,935,514 | $771,378 | $1,164,136 | $0 | 2.9% | |
| Other (as described) | PROVIDER TAX | $1,834,886 | $1,834,886 | $0 | $0 | 2.8% |
| Payroll taxes | $1,043,861 | $977,548 | $66,313 | $0 | 1.6% | |
| Depreciation and depletion | $1,000,106 | $374,479 | $625,627 | $0 | 1.5% | |
| Office expenses | $799,130 | $549,579 | $249,551 | $0 | 1.2% | |
| Occupancy | $636,670 | $636,670 | $0 | $0 | 1.0% | |
| Pension plan contributions | $618,602 | $563,112 | $55,490 | $0 | 0.9% | |
| Insurance | $510,790 | $510,790 | $0 | $0 | 0.8% | |
| Travel | $71,764 | $58,209 | $13,555 | $0 | 0.1% | |
| Information technology | $23,971 | $22,982 | $989 | $0 | 0.0% | |
| Fees: lobbying | $15,009 | $0 | $15,009 | $0 | 0.0% | |
| Conferences, conventions and meetings | $9,281 | $5,158 | $4,123 | $0 | 0.0% | |
| Interest | $5,384 | $5,384 | $0 | $0 | 0.0% | |
| Advertising and promotion | $2,989 | $173 | $2,816 | $0 | 0.0% | |
| Total | $65,861,994 | 100% |
2023 · Form 990 · $61,053,866 spent · pay $32,099,204 · grants $0 · events $22,000
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $25,890,740 | $24,158,944 | $1,731,796 | - | 42.4% | |
| Payments to affiliates | $9,150,272 | $1,207,184 | $7,943,088 | - | 15.0% | |
| Other (as described) | MEDICAL SUPPLIES AND Pharmaceuticals | $5,714,801 | $5,714,801 | $0 | - | 9.4% |
| Other employee benefits | $4,608,981 | $4,301,689 | $307,292 | - | 7.5% | |
| Other (as described) | CONTRACTS AND REPAIRS | $3,935,512 | $2,459,777 | $1,475,735 | - | 6.4% |
| Fees: other services | $2,588,978 | $2,532,032 | $56,946 | $0 | 4.2% | |
| Other (as described) | BAD DEBTS | $1,942,100 | $1,942,100 | $0 | - | 3.2% |
| All other expenses | $1,423,084 | $1,032,116 | $390,968 | $0 | 2.3% | |
| Other (as described) | PROVIDER TAX | $1,128,482 | $1,128,482 | $0 | - | 1.8% |
| Payroll taxes | $1,021,026 | $909,673 | $111,353 | - | 1.7% | |
| Depreciation and depletion | $975,422 | $367,076 | $608,346 | - | 1.6% | |
| Office expenses | $884,283 | $617,315 | $266,968 | - | 1.4% | |
| Occupancy | $617,205 | $616,406 | $799 | - | 1.0% | |
| Pension plan contributions | $578,457 | $497,182 | $81,275 | - | 0.9% | |
| Insurance | $456,014 | $456,014 | - | - | 0.7% | |
| Travel | $71,305 | $57,945 | $13,360 | - | 0.1% | |
| Information technology | $26,261 | $23,935 | $2,326 | - | 0.0% | |
| Conferences, conventions and meetings | $22,000 | $10,017 | $11,983 | - | 0.0% | |
| Fees: lobbying | $16,096 | - | $16,096 | - | 0.0% | |
| Interest | $1,841 | $1,841 | - | - | 0.0% | |
| Advertising and promotion | $1,006 | $768 | $238 | - | 0.0% | |
| Total | $61,053,866 | 100% |
2022 · Form 990 · $38,066,650 spent · pay $21,019,027 · grants $0 · events $8,409
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $17,041,649 | $14,608,144 | $2,433,505 | - | 44.8% | |
| Payments to affiliates | $5,136,987 | $3,516,430 | $1,620,557 | - | 13.5% | |
| Other employee benefits | $2,821,401 | $2,388,409 | $432,992 | - | 7.4% | |
| Fees: other services | $2,381,036 | $2,321,082 | $59,954 | $0 | 6.3% | |
| All other expenses | $1,745,283 | $1,692,729 | $52,554 | $0 | 4.6% | |
| Other (as described) | CONTRACTS AND REPAIRS | $1,698,917 | $274,167 | $1,424,750 | - | 4.5% |
| Other (as described) | MEDICAL SUPPLIES | $1,488,013 | $1,488,013 | $0 | - | 3.9% |
| Other (as described) | PROVIDER TAX | $1,088,403 | $1,088,403 | $0 | - | 2.9% |
| Other (as described) | BAD DEBTS | $1,078,763 | $1,057,466 | $21,297 | - | 2.8% |
| Office expenses | $795,449 | $260,725 | $534,724 | - | 2.1% | |
| Payroll taxes | $743,987 | $582,884 | $161,103 | - | 2.0% | |
| Depreciation and depletion | $642,139 | $329,808 | $312,331 | - | 1.7% | |
| Insurance | $526,720 | $8,973 | $517,747 | - | 1.4% | |
| Pension plan contributions | $411,990 | $309,371 | $102,619 | - | 1.1% | |
| Occupancy | $368,489 | $59,872 | $308,617 | - | 1.0% | |
| Travel | $56,847 | $44,815 | $12,032 | - | 0.1% | |
| Information technology | $17,825 | $10,976 | $6,849 | - | 0.0% | |
| Fees: lobbying | $11,928 | - | $11,928 | - | 0.0% | |
| Conferences, conventions and meetings | $8,409 | $8,024 | $385 | - | 0.0% | |
| Advertising and promotion | $2,415 | $37 | $2,378 | - | 0.0% | |
| Total | $38,066,650 | 100% |
2021 · Form 990 · $31,496,794 spent · pay $15,217,232 · grants $0 · events $29,031
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,617,951 | $9,670,627 | $1,947,324 | - | 36.9% | |
| Payments to affiliates | $5,118,807 | $3,259,867 | $1,858,940 | - | 16.3% | |
| Office expenses | $4,307,431 | $3,985,919 | $321,512 | - | 13.7% | |
| Fees: other services | $2,487,461 | $2,417,785 | $69,676 | $0 | 7.9% | |
| Other employee benefits | $2,032,426 | $1,565,503 | $466,923 | - | 6.5% | |
| Other (as described) | CONTRACTS AND REPAIRS | $1,632,152 | $365,909 | $1,266,243 | - | 5.2% |
| Other (as described) | PROVIDER TAX | $877,030 | $877,030 | - | - | 2.8% |
| Payroll taxes | $705,173 | $547,610 | $157,563 | - | 2.2% | |
| Depreciation and depletion | $666,892 | $312,547 | $354,345 | - | 2.1% | |
| Pay: officers, directors, trustees, key employees | $442,649 | $354,119 | $88,530 | - | 1.4% | |
| Pension plan contributions | $419,033 | $296,967 | $122,066 | - | 1.3% | |
| Occupancy | $408,557 | $49,766 | $358,791 | - | 1.3% | |
| Other (as described) | BAD DEBTS | $396,385 | $396,385 | - | - | 1.3% |
| All other expenses | $235,788 | $216,952 | $18,836 | $0 | 0.7% | |
| Insurance | $53,938 | $16,125 | $37,813 | - | 0.2% | |
| Travel | $48,750 | $34,317 | $14,433 | - | 0.2% | |
| Conferences, conventions and meetings | $29,031 | $20,656 | $8,375 | - | 0.1% | |
| Fees: lobbying | $12,017 | - | $12,017 | - | 0.0% | |
| Other (as described) | COLLECTION AGENCIES | $4,425 | - | $4,425 | - | 0.0% |
| Advertising and promotion | $898 | $898 | - | - | 0.0% | |
| Total | $31,496,794 | 100% |
2020 · Form 990 · $32,819,762 spent · pay $14,837,686 · grants $0 · events $30,447
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,470,862 | $9,153,708 | $2,317,154 | - | 35.0% | |
| Payments to affiliates | $5,336,953 | $3,566,548 | $1,770,405 | - | 16.3% | |
| Office expenses | $4,192,761 | $3,623,057 | $569,704 | - | 12.8% | |
| Other (as described) | CONTRACTS AND REPAIRS | $2,941,077 | $1,698,009 | $1,243,068 | - | 9.0% |
| Other employee benefits | $2,331,038 | $1,770,405 | $560,633 | - | 7.1% | |
| Fees: other services | $2,293,732 | $2,203,307 | $90,425 | $0 | 7.0% | |
| Other (as described) | PROVIDER TAX | $935,446 | $935,446 | - | - | 2.9% |
| Other (as described) | BAD DEBTS | $749,741 | $749,741 | - | - | 2.3% |
| Depreciation and depletion | $741,977 | $287,502 | $454,475 | - | 2.3% | |
| Payroll taxes | $612,550 | $473,500 | $139,050 | - | 1.9% | |
| Pension plan contributions | $423,236 | $272,548 | $150,688 | - | 1.3% | |
| Occupancy | $401,003 | $59,062 | $341,941 | - | 1.2% | |
| All other expenses | $207,206 | $190,384 | $16,822 | $0 | 0.6% | |
| Insurance | $93,840 | $22,950 | $70,890 | - | 0.3% | |
| Conferences, conventions and meetings | $30,447 | $18,146 | $12,301 | - | 0.1% | |
| Travel | $29,047 | $23,801 | $5,246 | - | 0.1% | |
| Other (as described) | COLLECTION AGENCIES | $15,448 | - | $15,448 | - | 0.0% |
| Fees: lobbying | $13,398 | - | $13,398 | - | 0.0% | |
| Total | $32,819,762 | 100% |
2019 · Form 990 · $31,803,299 spent · pay $14,484,740 · grants $0 · events $19,590
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,412,042 | $9,254,331 | $2,157,711 | - | 35.9% | |
| Payments to affiliates | $5,153,373 | $3,410,336 | $1,743,037 | - | 16.2% | |
| Office expenses | $3,071,930 | $2,591,523 | $480,407 | - | 9.7% | |
| Other (as described) | CONTRACTS AND REPAIRS | $2,560,991 | $1,657,876 | $903,115 | - | 8.1% |
| Fees: other services | $2,208,833 | $2,155,757 | $53,076 | $0 | 6.9% | |
| Other employee benefits | $2,041,009 | $1,381,384 | $659,625 | - | 6.4% | |
| Other (as described) | BAD DEBTS | $1,186,015 | $1,186,015 | $0 | - | 3.7% |
| Interest | $1,021,249 | $810,770 | $210,479 | - | 3.2% | |
| Other (as described) | PROVIDER TAX | $843,555 | $843,555 | $0 | - | 2.7% |
| Depreciation and depletion | $711,621 | $256,867 | $454,754 | - | 2.2% | |
| Payroll taxes | $611,610 | $378,110 | $233,500 | - | 1.9% | |
| Pension plan contributions | $420,079 | $261,188 | $158,891 | - | 1.3% | |
| Occupancy | $372,113 | $54,210 | $317,903 | - | 1.2% | |
| Travel | $56,118 | $43,116 | $13,002 | - | 0.2% | |
| Insurance | $41,633 | $11,607 | $30,026 | - | 0.1% | |
| All other expenses | $36,348 | $0 | $36,348 | $0 | 0.1% | |
| Other (as described) | COLLECTION AGENCIES | $22,111 | $0 | $22,111 | - | 0.1% |
| Conferences, conventions and meetings | $19,590 | $17,812 | $1,778 | - | 0.1% | |
| Fees: lobbying | $13,079 | - | $13,079 | - | 0.0% | |
| Total | $31,803,299 | 100% |
2018 · Form 990 · $33,029,647 spent · pay $15,331,653 · grants $0 · events $25,664
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,964,094 | $9,675,315 | $2,288,779 | $0 | 36.2% | |
| Payments to affiliates | $5,027,126 | $3,637,490 | $1,389,636 | $0 | 15.2% | |
| Office expenses | $2,970,596 | $2,269,530 | $701,066 | $0 | 9.0% | |
| Other employee benefits | $2,487,026 | $2,011,243 | $475,783 | $0 | 7.5% | |
| Fees: other services | $2,186,842 | $2,144,669 | $42,173 | $0 | 6.6% | |
| Other (as described) | CONTRACTS AND REPAIRS | $2,157,507 | $1,277,429 | $880,078 | $0 | 6.5% |
| Other (as described) | BAD DEBTS | $1,713,145 | $1,713,145 | $0 | $0 | 5.2% |
| Interest | $1,289,917 | $1,024,065 | $265,852 | $0 | 3.9% | |
| Other (as described) | PROVIDER TAX | $818,388 | $818,388 | $0 | $0 | 2.5% |
| Depreciation and depletion | $813,737 | $646,026 | $167,711 | $0 | 2.5% | |
| Payroll taxes | $519,816 | $420,372 | $99,444 | $0 | 1.6% | |
| Pension plan contributions | $360,717 | $291,710 | $69,007 | $0 | 1.1% | |
| Occupancy | $321,993 | $52,142 | $269,851 | $0 | 1.0% | |
| Insurance | $148,433 | $33,648 | $114,785 | $0 | 0.4% | |
| Travel | $100,007 | $66,641 | $33,366 | $0 | 0.3% | |
| All other expenses | $75,034 | $14,474 | $60,560 | $0 | 0.2% | |
| Other (as described) | COLLECTION FEES | $35,414 | $35,414 | $0 | $0 | 0.1% |
| Conferences, conventions and meetings | $25,664 | $11,260 | $14,404 | $0 | 0.1% | |
| Fees: lobbying | $14,191 | $0 | $14,191 | $0 | 0.0% | |
| Total | $33,029,647 | 100% |
2017 · Form 990 · $35,787,962 spent · pay $15,432,961 · grants $0 · events $9,833
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,000,238 | $9,794,371 | $2,205,867 | - | 33.5% | |
| Payments to affiliates | $5,237,817 | $3,620,090 | $1,617,727 | - | 14.6% | |
| Office expenses | $3,062,635 | $2,829,042 | $233,593 | - | 8.6% | |
| Interest | $2,960,216 | $2,350,115 | $610,101 | - | 8.3% | |
| Other employee benefits | $2,563,976 | $2,147,816 | $416,160 | - | 7.2% | |
| Fees: other services | $2,357,115 | $2,316,652 | $40,463 | $0 | 6.6% | |
| Other (as described) | CONTRACTS AND REPAIRS | $2,234,002 | $1,390,994 | $843,008 | - | 6.2% |
| Depreciation and depletion | $1,831,935 | $1,454,373 | $377,562 | - | 5.1% | |
| Other (as described) | BAD DEBTS | $1,131,798 | $1,131,798 | - | - | 3.2% |
| Other (as described) | PROVIDER TAX | $628,122 | $628,122 | - | - | 1.8% |
| Payroll taxes | $500,019 | $408,107 | $91,912 | - | 1.4% | |
| Occupancy | $387,738 | $48,892 | $338,846 | - | 1.1% | |
| Pension plan contributions | $368,728 | $300,949 | $67,779 | - | 1.0% | |
| Insurance | $136,048 | $23,538 | $112,510 | - | 0.4% | |
| Travel | $113,700 | $77,166 | $36,534 | - | 0.3% | |
| Other (as described) | COLLECTION FEES | $112,161 | $112,161 | - | - | 0.3% |
| Fees: accounting | $77,000 | - | $77,000 | - | 0.2% | |
| All other expenses | $60,222 | $867 | $59,355 | $0 | 0.2% | |
| Fees: lobbying | $14,659 | - | $14,659 | - | 0.0% | |
| Conferences, conventions and meetings | $9,833 | $9,432 | $401 | - | 0.0% | |
| Total | $35,787,962 | 100% |
2016 · Form 990 · $35,197,222 spent · pay $15,192,798 · grants $0 · events $1,970
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,918,132 | $9,163,756 | $2,754,376 | - | 33.9% | |
| Payments to affiliates | $5,112,445 | $3,431,071 | $1,681,374 | - | 14.5% | |
| Office expenses | $3,056,950 | $2,200,624 | $856,326 | - | 8.7% | |
| Other (as described) | CONTRACTS AND REPAIRS | $2,782,160 | $2,230,444 | $551,716 | - | 7.9% |
| Other employee benefits | $2,308,824 | $1,775,471 | $533,353 | - | 6.6% | |
| Fees: other services | $2,193,393 | $2,168,612 | $24,781 | $0 | 6.2% | |
| Depreciation and depletion | $1,962,825 | $1,256,761 | $706,064 | - | 5.6% | |
| Interest | $1,467,851 | $1,165,327 | $302,524 | - | 4.2% | |
| Other (as described) | BAD DEBTS | $1,264,266 | $1,264,266 | - | - | 3.6% |
| Insurance | $811,660 | $207,887 | $603,773 | - | 2.3% | |
| Payroll taxes | $579,659 | $445,754 | $133,905 | - | 1.6% | |
| Other (as described) | PROVIDER TAX | $548,420 | $548,420 | - | - | 1.6% |
| Pension plan contributions | $386,183 | $296,972 | $89,211 | - | 1.1% | |
| Occupancy | $374,756 | $21,373 | $353,383 | - | 1.1% | |
| Travel | $147,615 | $84,093 | $63,522 | - | 0.4% | |
| Other (as described) | COLLECTION FEES | $139,984 | $139,984 | - | - | 0.4% |
| Fees: accounting | $74,500 | - | $74,500 | - | 0.2% | |
| All other expenses | $28,170 | $17,978 | $10,192 | $0 | 0.1% | |
| Fees: legal | $23,051 | - | $23,051 | - | 0.1% | |
| Fees: lobbying | $14,408 | - | $14,408 | - | 0.0% | |
| Conferences, conventions and meetings | $1,970 | $1,970 | $0 | - | 0.0% | |
| Total | $35,197,222 | 100% |
2015 · Form 990 · $35,471,187 spent · pay $17,485,759 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,452,197 | $10,296,536 | $3,155,661 | - | 37.9% | |
| Office expenses | $4,424,128 | $2,268,119 | $2,156,009 | - | 12.5% | |
| Depreciation and depletion | $2,597,761 | $813,099 | $1,784,662 | - | 7.3% | |
| Fees: other services | $2,416,283 | $2,367,465 | $48,818 | - | 6.8% | |
| Other (as described) | CONTRACTS AND REPAIRS | $2,392,208 | $1,127,955 | $1,264,253 | - | 6.7% |
| Other employee benefits | $2,305,819 | $611,443 | $1,694,376 | - | 6.5% | |
| Interest | $1,399,165 | - | $1,399,165 | - | 3.9% | |
| Other (as described) | BAD DEBTS | $1,351,586 | - | $1,351,586 | - | 3.8% |
| Payments to affiliates | $1,192,073 | - | $1,192,073 | - | 3.4% | |
| Insurance | $763,367 | $71,137 | $692,230 | - | 2.2% | |
| Payroll taxes | $710,536 | - | $710,536 | - | 2.0% | |
| Pension plan contributions | $614,959 | - | $614,959 | - | 1.7% | |
| Other (as described) | PROVIDER TAX | $486,560 | - | $486,560 | - | 1.4% |
| Pay: officers, directors, trustees, key employees | $402,248 | - | $402,248 | - | 1.1% | |
| Occupancy | $392,017 | $8,137 | $383,880 | - | 1.1% | |
| All other expenses | $236,238 | $110,258 | $125,980 | - | 0.7% | |
| Travel | $131,643 | $71,509 | $60,134 | - | 0.4% | |
| Fees: accounting | $124,683 | - | $124,683 | - | 0.4% | |
| Other (as described) | COLLECTION FEES | $96,226 | - | $96,226 | - | 0.3% |
| Advertising and promotion | $3,263 | $2,691 | $572 | - | 0.0% | |
| Fees: legal | -$21,773 | - | -$21,773 | - | -0.1% | |
| Total | $35,471,187 | 100% |
2014 · Form 990 · $35,903,378 spent · pay $16,846,164 · grants $5,058 · events $13,006
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,998,779 | $11,683,877 | $1,264,568 | $50,334 | 36.2% | |
| Office expenses | $5,070,858 | $3,623,958 | $1,435,430 | $11,470 | 14.1% | |
| Depreciation and depletion | $3,668,770 | $3,668,770 | - | - | 10.2% | |
| Fees: other services | $2,521,767 | $2,262,181 | $259,586 | - | 7.0% | |
| Interest | $2,024,661 | - | $2,024,661 | - | 5.6% | |
| Other employee benefits | $1,953,729 | $1,709,343 | $237,119 | $7,267 | 5.4% | |
| Other (as described) | CONTRACTS/REPAIRS | $1,912,930 | $1,255,792 | $657,138 | - | 5.3% |
| Other (as described) | PROVISION FOR BAD DEBT | $1,379,236 | $1,379,236 | - | - | 3.8% |
| Insurance | $1,261,450 | $1,215,819 | $45,631 | - | 3.5% | |
| Payroll taxes | $901,049 | $789,085 | $108,656 | $3,308 | 2.5% | |
| Pay: officers, directors, trustees, key employees | $620,492 | $230,415 | $390,077 | - | 1.7% | |
| Occupancy | $442,993 | $400,965 | $42,028 | - | 1.2% | |
| Pension plan contributions | $251,341 | $219,364 | $31,032 | $945 | 0.7% | |
| All other expenses | $216,323 | $19,988 | $187,116 | $9,219 | 0.6% | |
| Pay: disqualified persons | $120,774 | $120,774 | - | - | 0.3% | |
| Advertising and promotion | $119,440 | $12,292 | $107,148 | - | 0.3% | |
| Fees: accounting | $116,424 | - | $116,424 | - | 0.3% | |
| Fees: legal | $106,890 | - | $106,890 | - | 0.3% | |
| Other (as described) | BLOOD BANK | $101,323 | $101,323 | - | - | 0.3% |
| Other (as described) | LINENS & OUTSIDE SERVICES | $70,795 | $70,795 | - | - | 0.2% |
| Travel | $38,296 | $31,064 | $7,232 | - | 0.1% | |
| Grants to US organizations and governments | $5,058 | $5,058 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $17,186 | $13,006 | reported apart | |||
| Total | $35,903,378 | 100% |
2013 · Form 990 · $36,386,543 spent · pay $17,745,727 · grants $5,000 · events $11,808
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,795,398 | $12,240,841 | $1,519,846 | $34,711 | 37.9% | |
| Office expenses | $5,107,706 | $3,607,200 | $1,491,836 | $8,670 | 14.0% | |
| Depreciation and depletion | $3,641,724 | $3,641,724 | - | - | 10.0% | |
| Fees: other services | $2,613,692 | $2,501,240 | $112,452 | - | 7.2% | |
| Interest | $2,165,158 | - | $2,165,158 | - | 6.0% | |
| Other employee benefits | $1,976,641 | $1,731,105 | $240,680 | $4,856 | 5.4% | |
| Other (as described) | CONTRACTS/REPAIRS | $1,875,576 | $1,300,193 | $575,383 | - | 5.2% |
| Other (as described) | PROVISION FOR BAD DEBT | $1,249,811 | $1,249,811 | - | - | 3.4% |
| Payroll taxes | $974,477 | $848,642 | $123,504 | $2,331 | 2.7% | |
| Insurance | $818,252 | $753,302 | $64,950 | - | 2.2% | |
| Pay: officers, directors, trustees, key employees | $789,164 | $447,470 | $341,694 | - | 2.2% | |
| Occupancy | $386,244 | $348,491 | $37,753 | - | 1.1% | |
| All other expenses | $210,139 | $107,740 | $79,794 | $22,605 | 0.6% | |
| Pension plan contributions | $210,047 | $186,157 | $23,346 | $544 | 0.6% | |
| Advertising and promotion | $175,888 | $20,055 | $155,833 | - | 0.5% | |
| Fees: accounting | $114,297 | - | $114,297 | - | 0.3% | |
| Other (as described) | BLOOD BANK | $99,625 | $99,625 | - | - | 0.3% |
| Other (as described) | COLLECTION | $82,632 | - | $82,632 | - | 0.2% |
| Travel | $69,364 | $54,205 | $15,159 | - | 0.2% | |
| Fees: legal | $25,708 | - | $25,708 | - | 0.1% | |
| Grants to US organizations and governments | $5,000 | $5,000 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $14,771 | $11,808 | reported apart | |||
| Total | $36,386,543 | 100% |
2012 · Form 990 · $36,666,443 spent · pay $18,095,047 · grants $13,000 · events $12,840
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,412,833 | $11,925,303 | $1,447,383 | $40,147 | 36.6% | |
| Office expenses | $5,024,525 | $3,579,731 | $1,418,098 | $26,696 | 13.7% | |
| Depreciation and depletion | $3,591,345 | $3,591,345 | - | - | 9.8% | |
| Fees: other services | $2,573,121 | $2,528,447 | $44,674 | - | 7.0% | |
| Interest | $2,202,160 | - | $2,202,160 | - | 6.0% | |
| Other (as described) | PROVISION FOR BAD DEBT | $2,046,533 | $2,046,533 | - | - | 5.6% |
| Other employee benefits | $2,040,293 | $1,855,810 | $178,613 | $5,870 | 5.6% | |
| Other (as described) | CONTRACTS/REPAIRS | $1,361,449 | $932,206 | $429,243 | - | 3.7% |
| Pay: officers, directors, trustees, key employees | $1,331,315 | $996,453 | $334,862 | - | 3.6% | |
| Payroll taxes | $969,653 | $869,551 | $97,400 | $2,702 | 2.6% | |
| Insurance | $512,967 | $464,274 | $48,693 | - | 1.4% | |
| Occupancy | $408,103 | $368,389 | $39,714 | - | 1.1% | |
| Pension plan contributions | $340,953 | $312,332 | $27,607 | $1,014 | 0.9% | |
| Advertising and promotion | $218,991 | $113,561 | $105,430 | - | 0.6% | |
| All other expenses | $200,629 | $25,233 | $152,681 | $22,715 | 0.5% | |
| Other (as described) | BLOOD BANK | $120,842 | $120,842 | - | - | 0.3% |
| Other (as described) | LINENS & OUTSIDE SERVICES | $88,038 | $88,038 | - | - | 0.2% |
| Fees: accounting | $85,805 | - | $85,805 | - | 0.2% | |
| Travel | $71,874 | $50,343 | $21,531 | - | 0.2% | |
| Fees: legal | $52,014 | - | $52,014 | - | 0.1% | |
| Grants to US organizations and governments | $13,000 | $13,000 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $12,840 | reported apart | |||
| Total | $36,666,443 | 100% |
2011 · Form 990 · $33,037,665 spent · pay $17,863,060 · grants $8,675 · events $10,482
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,171,204 | $11,607,520 | $1,517,796 | $45,888 | 39.9% | |
| Office expenses | $5,745,462 | $3,794,764 | $1,856,733 | $93,965 | 17.4% | |
| Fees: other services | $2,456,708 | $2,368,395 | $88,313 | - | 7.4% | |
| Other employee benefits | $2,146,134 | $1,939,314 | $199,600 | $7,220 | 6.5% | |
| Other (as described) | CONTRACTS/REPAIRS | $1,539,616 | $1,043,359 | $496,257 | - | 4.7% |
| Depreciation and depletion | $1,477,732 | $1,477,732 | - | - | 4.5% | |
| Pay: officers, directors, trustees, key employees | $1,326,437 | $989,586 | $336,851 | - | 4.0% | |
| Other (as described) | PROVISION FOR BAD DEBT | $1,214,427 | $1,214,427 | - | - | 3.7% |
| Payroll taxes | $949,106 | $844,302 | $101,728 | $3,076 | 2.9% | |
| Interest | $698,482 | - | $698,482 | - | 2.1% | |
| Insurance | $595,315 | $541,815 | $53,500 | - | 1.8% | |
| Occupancy | $589,679 | $531,657 | $58,022 | - | 1.8% | |
| Pension plan contributions | $270,179 | $246,759 | $22,493 | $927 | 0.8% | |
| Advertising and promotion | $221,592 | $91,073 | $130,519 | - | 0.7% | |
| All other expenses | $188,994 | $23,052 | $140,278 | $25,664 | 0.6% | |
| Other (as described) | BLOOD BANK | $148,757 | $148,757 | - | - | 0.5% |
| Fees: accounting | $95,325 | - | $95,325 | - | 0.3% | |
| Travel | $92,036 | $70,059 | $21,977 | - | 0.3% | |
| Other (as described) | LINENS & OUTSIDE SERVICES | $82,792 | $82,792 | - | - | 0.3% |
| Fees: legal | $19,013 | - | $19,013 | - | 0.1% | |
| Grants to US organizations and governments | $8,675 | $8,675 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $10,482 | reported apart | |||
| Total | $33,037,665 | 100% |
2010 · Form 990 · $31,846,810 spent · pay $16,085,901 · grants $0 · events $11,919
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,727,499 | $11,336,396 | $1,356,701 | $34,402 | 40.0% | |
| Office expenses | $4,989,287 | $3,923,021 | $1,021,863 | $44,403 | 15.7% | |
| Depreciation and depletion | $3,916,991 | $3,916,991 | - | - | 12.3% | |
| Fees: other services | $2,358,912 | $2,303,447 | $55,465 | - | 7.4% | |
| Other employee benefits | $1,681,627 | $1,536,878 | $140,109 | $4,640 | 5.3% | |
| Other (as described) | PROVISION FOR BAD DEBT | $1,529,221 | $1,529,221 | - | - | 4.8% |
| Other (as described) | CONTRACTS/REPAIRS | $1,257,305 | $855,964 | $401,341 | - | 3.9% |
| Payroll taxes | $875,493 | $781,422 | $91,745 | $2,326 | 2.7% | |
| Pay: officers, directors, trustees, key employees | $524,734 | $219,065 | $305,669 | - | 1.6% | |
| Occupancy | $498,176 | $445,217 | $51,650 | $1,309 | 1.6% | |
| Insurance | $388,407 | $349,566 | $38,841 | - | 1.2% | |
| Pension plan contributions | $276,548 | $246,833 | $28,980 | $735 | 0.9% | |
| Advertising and promotion | $186,846 | $101,098 | $85,748 | - | 0.6% | |
| Other (as described) | BLOOD BANK | $165,764 | $165,764 | - | - | 0.5% |
| Fees: accounting | $104,572 | - | $104,572 | - | 0.3% | |
| Travel | $104,409 | $76,350 | $28,059 | - | 0.3% | |
| All other expenses | $97,228 | $21,837 | $75,391 | - | 0.3% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $77,760 | - | $77,760 | - | 0.2% |
| Other (as described) | LINENS & OUTSIDE SERVICES | $77,718 | $77,718 | - | - | 0.2% |
| Fees: legal | $5,019 | - | $5,019 | - | 0.0% | |
| Interest | $3,294 | - | $3,294 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $11,919 | reported apart | |||
| Total | $31,846,810 | 100% |
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