JAVON BEA HOSPITAL
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Cite this
Plain text JAVON BEA HOSPITAL. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/javon-bea-hospital-362167847. Retrieved 2026-11-04.
APA furp.org. (n.d.). JAVON BEA HOSPITAL [Nonprofit organization profile; tax years 2010–2024]. Retrieved November 4, 2026, from https://furp.org/org/javon-bea-hospital-362167847
MLA “JAVON BEA HOSPITAL.” furp.org, tax years 2010–2024, https://furp.org/org/javon-bea-hospital-362167847. Accessed 4 Nov. 2026.
Retrieved 2026-11-04; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $458.1M · expenses $440.0M · assets $831.4M
- EIN
- 36-2167847
- Address
- 8201 E RIVERSIDE BLVD, ROCKFORD, IL 61114-2300
- Website
- WWW.MERCYHEALTHSYSTEM.ORG
- NTEE code
- E220
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- November 1943 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Hospital or medical research organization
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE MISSION OF JAVON BEA HOSPITAL IS "EXCEPTIONAL HEALTH CARE SERVICES WITH A PASSION FOR MAKING LIVES BETTER." THE FOUNDATION OF THIS MISSION IS BASED ON A VISION OF QUALITY: EXCELLENCE IN PATIENT CARE; SERVICE: EXCEPTIONAL PATIENT AND CUSTOMER CARE; PARTNERING: BEST PLACE TO WORK; AND COST: COST-EFFECTIVE CARE, ALONG WITH A COMMITMENT TO THE VALUES OF HEALING IN THE BROADEST SENSE, PATIENTS COME FIRST, TREAT EACH OTHER LIKE FAMILY AND ALWAYS SEEK EXCELLENCE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
58 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 |
|---|---|---|---|---|---|
| Javon R Bea | PRESIDENT/CEO (SEE PAGES 71-72) | 2014-2024 | $16,336,153 | $75,314,951 | 12 |
| Todd Anderson | VP/CFO (TERM 01/2025) | 2020-2024 | $1,013,099 | $4,271,192 | 10 |
| Mark L Goelzer Md | DIRECTOR/PHYSICIAN | 2014-2024 | $539,240 | $2,591,697 | 12 |
| Kimberly Scaccia | VP - REVENUE CYCLE (TERM 09/2025) | 2022-2024 | $599,642 | $1,769,539 | 9 |
| Lizzyamma John | PHYSICIAN | 2023-2024 | $255,531 | $545,029 | 1 |
| Sandra Labak | PHYSICIAN | 2024 | $295,541 | $295,541 | 1 |
| Vankata Dontaraju | PHYSICIAN | 2024 | $292,166 | $292,166 | 1 |
| Jean Walsh | PHYSICIAN | 2024 | $249,127 | $249,127 | 1 |
| Emily Echerstrom | PHYSICIAN | 2024 | $241,890 | $241,890 | 1 |
| Dave L Syverson | DIRECTOR | 2020-2024 | $15,753 | $76,435 | 10 |
| Wesley M Jost | DIRECTOR | 2020-2024 | $15,290 | $72,353 | 8 |
| Katherine A Schack | VICE CHAIR & DIRECTOR | 2020-2024 | $15,370 | $71,033 | 9 |
| Thomas R Pool | CHAIR & DIRECTOR | 2020-2024 | $15,000 | $70,500 | 10 |
| Thomas D Budd | SECRETARY & TREASURER | 2012-2024 | $15,182 | $69,767 | 10 |
| Rowland J Mcclellan Chair | & DIRECTOR (IN MEMORIAM 07/2025) | 2024 | $26,893 | $26,893 | 8 |
| Carlos S Arevalo | DIRECTOR (START 10/2024) | 2024 | $1,500 | $1,500 | 8 |
| John Dorsey Md (former) | VP CLINICAL INTEGRATION | 2012-2023 | $919,702 | $4,313,362 | 9 |
| Gary Kaatz (former) | PRESIDENT & CEO (Partial Year) | 2012-2014 | $0 | $3,242,302 | 13 |
| Gary EKaatz (former) | President | 2010-2011 | $1,275,107 | $2,394,863 | 4 |
| Carolyn Bengtson (former) | VP UTILIZATION MANAGEMENT | 2010-2014 | $389,266 | $1,942,448 | 2 |
| Dennis T Uehara Md (former) | VICE-CHAIR | 2012-2014 | $0 | $1,718,686 | 4 |
| Robert Walters (former) | VP HOME CARE | 2020-2023 | $459,718 | $1,605,646 | 3 |
| Henry M Seybold (former) | CFO | 2012-2014 | $0 | $1,596,031 | 4 |
| Susan Schreier (former) | CHIEF NURSING OFFICER | 2010-2014 | $263,102 | $1,441,637 | 2 |
| Michael Tyrkus (former) | DIRECTOR OF CYTOGENETICS | 2010-2014 | $243,882 | $1,297,876 | 1 |
| Jose L Gonzalez (former) | DIRECTOR | 2012-2014 | $400,915 | $1,263,553 | 3 |
| Henry MSeybold (former) | Treasurer | 2010-2011 | $599,300 | $1,098,069 | 4 |
| James WBreckenridge (former) | Director | 2010-2011 | $491,878 | $1,073,734 | 3 |
| Dennis TUehara (former) | Director | 2010-2011 | $541,420 | $1,024,406 | 4 |
| Gordon Langejans (former) | VP MEDICAL AFFAIRS (Partial Year) | 2010-2012 | $250,120 | $980,110 | 1 |
| Jeff R Smith Md (former) | Director | 2013-2014 | $400,027 | $903,681 | 4 |
| Jos LGonzalez (former) | Director | 2010-2011 | $452,061 | $894,668 | 3 |
| Wendi L Aubry (former) | Regional Pharmacy Manager | 2020-2022 | $251,891 | $807,554 | 2 |
| James W Breckenridge (former) | DIRECTOR | 2012-2013 | $284,490 | $769,464 | 3 |
| John TDorsey (former) | Director | 2010-2011 | $377,479 | $720,758 | 3 |
| Lawrence Verfurth (former) | VP CLINICAL INTEGRATION | 2011-2012 | $284,672 | $699,904 | 2 |
| Shannon Dunphy-Alexander (former) | SR EXECUTIVE DIRECTOR | 2020-2021 | $336,168 | $665,326 | 8 |
| Curt Lesher (former) | Pharmacy Manager | 2010-2012 | $210,690 | $637,984 | 1 |
| Dennis Magdadaro (former) | NURSE PRACTITIONER ED | 2022-2023 | $281,037 | $614,682 | 1 |
| Kerry Hill (former) | VP Finance | 2010-2011 | $331,188 | $602,693 | 2 |
| Matthew Pycior (former) | PERFUSIONIST | 2020-2021 | $246,630 | $503,653 | 1 |
| Dan Parod (former) | VP Hospital Admin COO | 2011 | $488,593 | $488,593 | 4 |
| Daniel Parod (former) | SR VP HOSPITAL & ADMIN AFFAIRS | 2014 | $394,747 | $394,747 | 2 |
| Jonathan Runestad (former) | RN - ADV. CERTIFIED WEEKENDER | 2023 | $317,390 | $317,390 | 1 |
| Julie Peterson (former) | SECRETARY | 2012-2014 | $83,531 | $280,142 | 3 |
| Paul Van Den Heuvel Former (former) | VICE PRESIDENT (THROUGH 04/2020) | 2020 | $268,415 | $268,415 | 6 |
| Brian Myers (former) | Sr. Director, Campus Development, Environmental Services & Food and Nutrition Services | 2022 | $249,903 | $249,903 | 1 |
| James Davis (former) | former VICE-PRESIDENT | 2022 | $248,165 | $248,165 | 8 |
| Sue Schrieber (former) | VP BUSINESS INTELLIGENCE | 2020 | $242,167 | $242,167 | 1 |
| Barbara Holland (former) | Registered Nurse | 2022 | $241,399 | $241,399 | 1 |
| Clarita Soliba (former) | RN - ADVANCED FR25 | 2023 | $235,670 | $235,670 | 1 |
| Rebeka Bauer (former) | MANAGER OF INPATIENT SERVICES | 2021 | $219,496 | $219,496 | 1 |
| Julie APeterson (former) | Secretary | 2010-2011 | $112,246 | $211,086 | 3 |
| Ro Nguyen (former) | PHARMACIST | 2013 | $195,731 | $195,731 | 1 |
| Jeffrey Campbell (former) | Pharmacy Clinical Coordinator | 2010 | $181,045 | $181,045 | 1 |
| Rowland J Mcclellan (former) | CHAIR & DIRECTOR | 2020-2023 | $23,157 | $72,391 | 11 |
| Earl Tamar (former) | COO | 2010 | $59,539 | $59,539 | 1 |
| Curtis D Worden (former) | DIRECTOR | 2012-2014 | $0 | $24,582 | 3 |
Officers and directors, no compensation reported
23 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 |
|---|---|---|---|---|---|
| Connie M Vitali MD (former) | CHAIR | 2012-2014 | 2 | $0 reported | 4 |
| Neysa Alicea (former) | DIRECTOR | 2014 | 1 | $0 reported | 3 |
| Pamela S Fox (former) | DIRECTOR | 2012-2014 | 0 | $0 reported | 4 |
| Michael J Fumo Md (former) | DIRECTOR | 2014 | 1 | $0 reported | 3 |
| John J Morrissey (former) | DIRECTOR | 2014 | 1 | $0 reported | 4 |
| Larry E Squire (former) | DIRECTOR | 2014 | 1 | $0 reported | 4 |
| John W Chadwick (former) | DIRECTOR | 2012-2014 | 1 | $0 reported | 3 |
| Jack J Becherer Edd (former) | DIRECTOR | 2012-2014 | 1 | $0 reported | 4 |
| Paul A Green (former) | DIRECTOR | 2012-2014 | 1 | $0 reported | 4 |
| Eleanor F Doar (former) | DIRECTOR | 2012-2014 | 1 | $0 reported | 4 |
| Duane R Bach (former) | TREASURER (Partial Year) | 2012-2014 | 0 | $0 reported | 3 |
| Stacie Talbert (former) | DIRECTOR | 2012-2013 | 1 | $0 reported | 3 |
| Paul AGreen (former) | Chairman | 2010-2011 | 1 | $0 reported | 4 |
| Duane RBach (former) | Treas/Vice-Chair | 2010-2011 | 0 | $0 reported | 3 |
| Thomas DBudd (former) | Director | 2010-2011 | 0 | $0 reported | 3 |
| John WChadwick (former) | Director | 2010-2011 | 0 | $0 reported | 3 |
| Eleanor FDoar (former) | Director | 2010-2011 | 1 | $0 reported | 3 |
| Pamela SFox (former) | Director | 2010-2011 | 0 | $0 reported | 3 |
| Curtis DWorden (former) | Director | 2010-2011 | 0 | $0 reported | 3 |
| Connie MVitali (former) | Director | 2010-2011 | 2 | $0 reported | 3 |
| Alphonso NGoode (former) | Director | 2010-2011 | 1 | $0 reported | 3 |
| Jack WPackard (former) | Director | 2010-2011 | 0 | $0 reported | 1 |
| Jack JBecherer (former) | Director | 2010 | 0 | $0 reported | 2 |
People by year
2024 · 16 people listed · 16 paid, $19.9M · 2,013 employees · 203 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAVON R BEA | PRESIDENT/CEO (SEE PAGES 71-72) | 1 | $0 | $11,640,824 | $4,695,329 | $16,336,153 | 12 |
| TODD ANDERSON | VP/CFO (TERM 01/2025) | 1 | $0 | $935,469 | $77,630 | $1,013,099 | 10 |
| KIMBERLY SCACCIA | VP - REVENUE CYCLE (TERM 09/2025) | 1 | $0 | $533,533 | $66,109 | $599,642 | 9 |
| MARK L GOELZER MD | DIRECTOR/PHYSICIAN | 1 | $0 | $500,316 | $38,924 | $539,240 | 12 |
| SANDRA LABAK | PHYSICIAN | 40 | $258,495 | $0 | $37,046 | $295,541 | 1 |
| VANKATA DONTARAJU | PHYSICIAN | 40 | $248,156 | $0 | $44,010 | $292,166 | 1 |
| LIZZYAMMA JOHN | PHYSICIAN | 40 | $214,279 | $0 | $41,252 | $255,531 | 1 |
| JEAN WALSH | PHYSICIAN | 40 | $221,929 | $0 | $27,198 | $249,127 | 1 |
| EMILY ECHERSTROM | PHYSICIAN | 40 | $233,378 | $0 | $8,512 | $241,890 | 1 |
| ROWLAND J MCCLELLAN CHAIR | & DIRECTOR (IN MEMORIAM 07/2025) | 1 | $0 | $26,893 | $0 | $26,893 | 8 |
| DAVE L SYVERSON | DIRECTOR | 1 | $0 | $15,753 | $0 | $15,753 | 10 |
| KATHERINE A SCHACK | VICE CHAIR & DIRECTOR | 1 | $0 | $15,370 | $0 | $15,370 | 9 |
| WESLEY M JOST | DIRECTOR | 1 | $0 | $15,290 | $0 | $15,290 | 8 |
| THOMAS D BUDD | SECRETARY & TREASURER | 1 | $0 | $15,182 | $0 | $15,182 | 10 |
| THOMAS R POOL | CHAIR & DIRECTOR | 1 | $0 | $15,000 | $0 | $15,000 | 10 |
| CARLOS S AREVALO | DIRECTOR (START 10/2024) | 1 | $0 | $1,500 | $0 | $1,500 | 8 |
2023 · 16 people listed · 16 paid, $27.4M · 2,428 employees · 243 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAVON R BEA | PRESIDENT/CEO (SEE PAGES 85-90) | 1 | $0 | $16,001,686 | $6,756,093 | $22,757,779 | 12 |
| TODD ANDERSON | VP/CFO (TERM 01/2025) | 1 | $0 | $890,535 | $87,531 | $978,066 | 10 |
| JOHN DORSEY | VP CLINICAL INTEGRATION | 55 | $867,138 | $0 | $52,564 | $919,702 | 9 |
| KIMBERLY SCACCIA | VP - REVENUE CYCLE | 1 | $0 | $545,085 | $60,588 | $605,673 | 9 |
| MARK L GOELZER MD | DIRECTOR/PHYSICIAN | 1 | $0 | $481,051 | $33,521 | $514,572 | 12 |
| ROBERT WALTERS | VP HOME CARE | 55 | $402,559 | $0 | $57,159 | $459,718 | 3 |
| JONATHAN RUNESTAD | RN - ADV. CERTIFIED WEEKENDER | 40 | $278,006 | $0 | $39,384 | $317,390 | 1 |
| LIZZYAMMA JOHN | RN - ADV. CERTIFIED WEEKENDER | 40 | $251,611 | $0 | $37,887 | $289,498 | 1 |
| DENNIS MAGDADARO | NURSE PRACTITIONER ED | 40 | $266,559 | $0 | $14,478 | $281,037 | 1 |
| CLARITA SOLIBA | RN - ADVANCED FR25 | 40 | $199,731 | $0 | $35,939 | $235,670 | 1 |
| ROWLAND J MCCLELLAN | CHAIR & DIRECTOR | 1 | $0 | $23,157 | $0 | $23,157 | 11 |
| WESLEY M JOST | DIRECTOR | 1 | $0 | $13,858 | $0 | $13,858 | 8 |
| KATHERINE A SCHACK | DIRECTOR | 1 | $0 | $13,663 | $0 | $13,663 | 9 |
| THOMAS R POOL | VICE CHAIR & DIRECTOR | 1 | $0 | $13,500 | $0 | $13,500 | 10 |
| THOMAS D BUDD | SECRETARY & TREASURER | 1 | $0 | $13,500 | $0 | $13,500 | 10 |
| DAVE L SYVERSON | DIRECTOR | 1 | $0 | $12,932 | $0 | $12,932 | 10 |
2022 · 17 people listed · 17 paid, $16.2M · 2,455 employees · 180 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Javon R Bea | PRESIDENT/CEO (see schedule J, see pages 64-65) | 1 | $0 | $11,130,143 | $430,877 | $11,561,020 | 12 |
| Todd Anderson | Vice President/CFO | 1 | $0 | $828,491 | $76,813 | $905,304 | 10 |
| John Dorsey | VP CLINICAL INTERGRATION | 55 | $707,745 | $0 | $45,751 | $753,496 | 9 |
| Kimberly Scaccia | VP - Revenue Cycle | 1 | $0 | $499,300 | $64,924 | $564,224 | 9 |
| Mark L Goelzer MD | Director/Physician | 1 | $0 | $504,123 | $29,529 | $533,652 | 12 |
| Robert Walters | VP HOME CARE | 55 | $372,028 | $0 | $50,414 | $422,442 | 3 |
| Dennis Magdadaro | adv practitioner | 40 | $311,785 | $0 | $21,860 | $333,645 | 1 |
| Wendi L Aubry | Regional Pharmacy Manager | 40 | $221,914 | $0 | $29,977 | $251,891 | 2 |
| Brian Myers | Sr. Director, Campus Development, Environmental Services & Food and Nutrition Services | 40 | $203,508 | $0 | $46,395 | $249,903 | 1 |
| James Davis | former VICE-PRESIDENT | 0 | $0 | $213,871 | $34,294 | $248,165 | 8 |
| Barbara Holland | Registered Nurse | 40 | $213,875 | $0 | $27,524 | $241,399 | 1 |
| Rowland J McClellan | Chair & Director | 1 | $0 | $19,324 | $0 | $19,324 | 11 |
| Dave L Syverson | Director | 1 | $0 | $17,334 | $0 | $17,334 | 10 |
| Wesley M Jost | Director | 1 | $0 | $13,955 | $0 | $13,955 | 8 |
| Thomas R Pool | Vice Chair & Director | 1 | $0 | $13,500 | $0 | $13,500 | 10 |
| Katherine A Schack | Director | 1 | $0 | $13,500 | $0 | $13,500 | 9 |
| Thomas D Budd | secretary & treasurer | 1 | $0 | $12,086 | $0 | $12,086 | 10 |
2021 · 15 people listed · 15 paid, $16.1M · 2,575 employees · 208 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAVON R BEA | PRESIDENT & CEO (PAGES 71-74) | 1 | $0 | $11,908,792 | $619,061 | $12,527,853 | 12 |
| TODD ANDERSON | VP & CFO | 1 | $0 | $767,925 | $45,782 | $813,707 | 10 |
| JOHN DORSEY | VP CLINICAL INTERGRATION | 40 | $690,353 | $0 | $40,592 | $730,945 | 9 |
| MARK L GOELZER MD | DIRECTOR/PHYSICIAN | 1 | $0 | $444,609 | $28,511 | $473,120 | 12 |
| ROBERT WALTERS | VP HOME CARE | 40 | $339,133 | $0 | $45,764 | $384,897 | 3 |
| SHANNON DUNPHY-ALEXANDER | SR EXECUTIVE DIRECTOR | 1 | $0 | $319,804 | $16,364 | $336,168 | 8 |
| WENDI AUBRY | REGIONAL PHARMACY MANAGER | 40 | $214,312 | $0 | $53,033 | $267,345 | 2 |
| MATTHEW PYCIOR | PERFUSIONIST | 40 | $210,458 | $0 | $36,172 | $246,630 | 1 |
| REBEKA BAUER | MANAGER OF INPATIENT SERVICES | 40 | $194,390 | $0 | $25,106 | $219,496 | 1 |
| DAVE L SYVERSON | DIRECTOR | 1 | $0 | $15,306 | $0 | $15,306 | 10 |
| ROWLAND J MCCLELLAN | CHAIR & DIRECTOR | 1 | $0 | $14,276 | $0 | $14,276 | 11 |
| WESLEY M JOST | DIRECTOR | 1 | $0 | $13,693 | $0 | $13,693 | 8 |
| THOMAS D BUDD | SECRETARY & TREASURER | 1 | $0 | $13,691 | $0 | $13,691 | 10 |
| THOMAS R POOL | VICE CHAIR & DIRECTOR | 1 | $0 | $13,500 | $0 | $13,500 | 10 |
| KATHERINE A SCHACK | DIRECTOR | 1 | $0 | $13,500 | $0 | $13,500 | 9 |
2020 · 16 people listed · 16 paid, $15.7M · 2,924 employees · 140 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAVON R BEA | PRESIDENT & CEO (SEE PAGES 74-77) | 1 | $0 | $5,057,986 | $7,074,160 | $12,132,146 | 12 |
| JOHN DORSEY | VP CLINICAL INTERGRATION | 40 | $614,588 | $0 | $51,816 | $666,404 | 9 |
| TODD ANDERSON | VP & CFO (AS OF 05/2020) | 1 | $0 | $542,858 | $18,158 | $561,016 | 10 |
| MARK L GOELZER MD | DIRECTOR/PHYSICIAN | 1 | $0 | $501,965 | $29,148 | $531,113 | 12 |
| ROBERT WALTERS | VP HOME CARE | 40 | $295,804 | $0 | $42,785 | $338,589 | 3 |
| SHANNON DUNPHY-ALEXANDER | SR EXECUTIVE DIRECTOR | 1 | $0 | $313,241 | $15,917 | $329,158 | 8 |
| WENDI AUBRY | REGIONAL PHARMACY MANAGER | 40 | $200,227 | $0 | $88,091 | $288,318 | 2 |
| PAUL VAN DEN HEUVEL FORMER | VICE PRESIDENT (THROUGH 04/2020) | 0 | $0 | $240,858 | $27,557 | $268,415 | 6 |
| MATTHEW PYCIOR | PERFUSIONIST | 40 | $220,528 | $0 | $36,495 | $257,023 | 1 |
| SUE SCHRIEBER | VP BUSINESS INTELLIGENCE | 40 | $220,895 | $0 | $21,272 | $242,167 | 1 |
| ROWLAND J MCCLELLAN | CHAIR & DIRECTOR | 1 | $0 | $15,634 | $0 | $15,634 | 11 |
| WESLEY M JOST | DIRECTOR | 1 | $0 | $15,557 | $0 | $15,557 | 8 |
| THOMAS D BUDD | SECRETARY & TREASURER | 1 | $0 | $15,308 | $0 | $15,308 | 10 |
| DAVE L SYVERSON | DIRECTOR | 1 | $0 | $15,110 | $0 | $15,110 | 10 |
| KATHERINE A SCHACK | DIRECTOR | 1 | $0 | $15,000 | $0 | $15,000 | 9 |
| THOMAS R POOL | VICE CHAIR & DIRECTOR | 1 | $0 | $15,000 | $0 | $15,000 | 10 |
2014 · 39 people listed · 12 paid, $4.8M · 0 employees · 304 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GARY E KAATZ | PRESIDENT & CEO | 1 | $0 | $1,046,965 | $63,100 | $1,110,065 | 13 |
| DENNIS T UEHARA | VICE-CHAIR | 20 | $0 | $534,513 | $44,010 | $578,523 | 4 |
| HENRY M SEYBOLD | CFO | 3 | $0 | $474,282 | $33,136 | $507,418 | 4 |
| JOHN T DORSEY | DIRECTOR | 39 | $388,306 | $0 | $25,372 | $413,678 | 9 |
| JOSE L GONZALEZ | DIRECTOR | 0 | $0 | $373,660 | $27,255 | $400,915 | 3 |
| JEFF R SMITH MD | Director | 1 | $0 | $372,057 | $27,970 | $400,027 | 4 |
| Daniel Parod | SR VP HOSPITAL & ADMIN AFFAIRS | 40 | $355,061 | $0 | $39,686 | $394,747 | 2 |
| Carolyn Bengtson | VP UTILIZATION MANAGEMENT | 40 | $363,166 | $0 | $26,100 | $389,266 | 2 |
| Susan Schreier | CHIEF NURSING OFFICER | 40 | $244,484 | $0 | $18,618 | $263,102 | 2 |
| Michael Tyrkus | DIRECTOR OF CYTOGENETICS | 40 | $224,309 | $0 | $19,573 | $243,882 | 1 |
| JULIE PETERSON | SECRETARY | 1 | $0 | $79,211 | $4,320 | $83,531 | 3 |
| CURTIS D WORDEN | DIRECTOR | 0 | $0 | $1,429 | $0 | $1,429 | 3 |
| THOMAS D BUDD | TREASURER | 1 | $0 | $0 | $0 | $0 | 10 |
| GARY E KAATZ | PRESIDENT & CEO (Partial Year) | 1 | $0 | $0 | $0 | $0 | 13 |
| DENNIS T UEHARA | VICE-CHAIR | 20 | $0 | $0 | $0 | $0 | 4 |
| CONNIE M VITALI | CHAIR | 2 | $0 | $0 | $0 | $0 | 4 |
| NEYSA ALICEA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JACK J BECHERER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| JOHN W CHADWICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| PAMELA S FOX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| MICHAEL J FUMO MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MARK L GOELZER MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 12 |
| PAUL A GREEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| JOHN J MORRISSEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| JEFF R SMITH MD | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| LARRY E SQUIRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| CURTIS D WORDEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| Jose L Gonzalez | Director (Partial Year) | 1 | $0 | $0 | $0 | $0 | 3 |
| JAVON BEA | CEO | 1 | $0 | $0 | $0 | $0 | 12 |
| JULIE PETERSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| HENRY M SEYBOLD | CFO | 3 | $0 | $0 | $0 | $0 | 4 |
| CONNIE M VITALI | CHAIR | 2 | $0 | $0 | $0 | $0 | 4 |
| THOMAS D BUDD | TREASUER | 0 | $0 | $0 | $0 | $0 | 10 |
| DUANE R BACH | TREASURER (Partial Year) | 0 | $0 | $0 | $0 | $0 | 3 |
| JACK J BECHERER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| JOHN W CHADWICK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| ELEANOR F DOAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| PAMELA S FOX | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| PAUL A GREEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
2013 · 22 people listed · 13 paid, $4.9M · 2,422 employees · 309 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GARY E KAATZ | PRESIDENT & CEO | 1 | $0 | $1,022,487 | $54,975 | $1,077,462 | 13 |
| DENNIS T UEHARA | DIRECTOR | 20 | $0 | $517,998 | $42,292 | $560,290 | 4 |
| HENRY M SEYBOLD | CFO | 3 | $0 | $495,528 | $28,346 | $523,874 | 4 |
| JEFF R SMITH MD | Director | 1 | $0 | $481,744 | $21,910 | $503,654 | 4 |
| JOSE L GONZALEZ | DIRECTOR | 0 | $0 | $379,146 | $28,049 | $407,195 | 3 |
| CAROLYN BENGTSON | VP UTILIZATION MANAGEMENT | 40 | $355,946 | $0 | $29,264 | $385,210 | 2 |
| JOHN T DORSEY | VP Clinical Integration | 60 | $343,105 | $0 | $23,565 | $366,670 | 9 |
| JAMES W BRECKENRIDGE | DIRECTOR | 1 | $0 | $259,859 | $24,631 | $284,490 | 3 |
| SUSAN SCHREIER | CHIEF NURSING OFFICER | 40 | $258,262 | $0 | $18,967 | $277,229 | 2 |
| MICHAEL TYRKUS | DIRECTOR OF CYTOGENETICS | 40 | $225,600 | $0 | $20,976 | $246,576 | 1 |
| RO NGUYEN | PHARMACIST | 40 | $180,848 | $0 | $14,883 | $195,731 | 1 |
| JULIE PETERSON | SECRETARY | 1 | $0 | $77,351 | $9,182 | $86,533 | 3 |
| CURTIS D WORDEN | DIRECTOR | 0 | $0 | $4,568 | $0 | $4,568 | 3 |
| CONNIE M VITALI | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 4 |
| DUANE R BACH | TREASURER | 0 | $0 | $0 | $0 | $0 | 3 |
| ELEANOR F DOAR | CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| JACK J BECHERER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| JOHN W CHADWICK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| PAMELA S FOX | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| PAUL A GREEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| STACIE TALBERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| THOMAS D BUDD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
2012 · 23 people listed · 14 paid, $5.5M · 2,377 employees · 325 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GARY E KAATZ | PRESIDENT & CEO | 1 | $0 | $961,658 | $93,117 | $1,054,775 | 13 |
| DENNIS T UEHARA | DIRECTOR | 20 | $0 | $507,590 | $72,283 | $579,873 | 4 |
| HENRY M SEYBOLD | CFO | 3 | $0 | $494,404 | $70,335 | $564,739 | 4 |
| JAMES W BRECKENRIDGE | DIRECTOR | 1 | $0 | $445,914 | $39,060 | $484,974 | 3 |
| JOHN T DORSEY | DIRECTOR | 0 | $0 | $409,023 | $53,444 | $462,467 | 9 |
| JOSE L GONZALEZ | DIRECTOR | 0 | $0 | $399,407 | $56,036 | $455,443 | 3 |
| CAROLYN BENGTSON | VP UTILIZATION MANAGEMENT | 40 | $339,961 | $0 | $54,615 | $394,576 | 2 |
| SUSAN SCHREIER | CHIEF NURSING OFFICER | 40 | $264,621 | $0 | $49,906 | $314,527 | 2 |
| LAWRENCE VERFURTH | VP CLINICAL INTEGRATION | 40 | $259,012 | $0 | $25,660 | $284,672 | 2 |
| MICHAEL TYRKUS | DIRECTOR OF CYTOGENETICS | 40 | $226,706 | $0 | $49,299 | $276,005 | 1 |
| GORDON LANGEJANS | VP MEDICAL AFFAIRS (Partial Year) | 40 | $219,809 | $0 | $30,311 | $250,120 | 1 |
| CURT LESHER | Pharmacy Manager | 40 | $172,377 | $0 | $38,313 | $210,690 | 1 |
| JULIE PETERSON | SECRETARY | 1 | $0 | $75,015 | $35,063 | $110,078 | 3 |
| CURTIS D WORDEN | DIRECTOR | 0 | $0 | $18,585 | $0 | $18,585 | 3 |
| CONNIE M VITALI | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 4 |
| DUANE R BACH | TREASURER | 0 | $0 | $0 | $0 | $0 | 3 |
| ELEANOR F DOAR | CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| JACK J BECHERER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| JOHN W CHADWICK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| PAMELA S FOX | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| PAUL A GREEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| STACIE TALBERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| THOMAS D BUDD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
2011 · 25 people listed · 15 paid, $6.7M · 2,808 employees · 368 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gary EKaatz | President | 1 | $0 | $1,065,011 | $210,096 | $1,275,107 | 4 |
| Henry MSeybold | Treasurer | 3 | $0 | $494,320 | $104,980 | $599,300 | 4 |
| Dennis TUehara | Director | 20 | $0 | $469,530 | $71,890 | $541,420 | 4 |
| James WBreckenridge | Director | 1 | $0 | $454,003 | $37,875 | $491,878 | 3 |
| Dan Parod | VP Hospital Admin COO | 40 | $0 | $398,441 | $90,152 | $488,593 | 4 |
| Jos LGonzalez | Director | 0 | $0 | $397,162 | $54,899 | $452,061 | 3 |
| Lawrence Verfurth | VP Clinical Integration | 40 | $344,624 | $0 | $70,608 | $415,232 | 2 |
| Carolyn Bengtson | VP Utilization Management | 40 | $331,849 | $0 | $71,478 | $403,327 | 2 |
| John TDorsey | Director | 0 | $0 | $326,375 | $51,104 | $377,479 | 3 |
| Gordon Langejans | VP Med Affairs | 31 | $313,003 | $0 | $53,612 | $366,615 | 1 |
| Kerry Hill | VP Finance | 40 | $0 | $243,925 | $87,263 | $331,188 | 2 |
| Susan Schreier | Chief Nursing Officer | 40 | $252,442 | $0 | $67,288 | $319,730 | 2 |
| Michael Tyrkus | Director of Cytogentics | 40 | $226,874 | $0 | $54,374 | $281,248 | 1 |
| Curt Lesher | Pharmacy Manager | 40 | $186,569 | $0 | $38,928 | $225,497 | 1 |
| Julie APeterson | Secretary | 1 | $0 | $77,262 | $34,984 | $112,246 | 3 |
| Thomas DBudd | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| John WChadwick | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| Eleanor FDoar | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Pamela SFox | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| Alphonso NGoode | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Jack WPackard | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Connie MVitali | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Curtis DWorden | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| Paul AGreen | Chairman | 1 | $0 | $0 | $0 | $0 | 4 |
| Duane RBach | Treas/Vice-Chair | 0 | $0 | $0 | $0 | $0 | 3 |
2010 · 26 people listed · 15 paid, $5.5M · 2,693 employees · 365 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gary EKaatz | President | 1 | $0 | $969,051 | $150,705 | $1,119,756 | 4 |
| James WBreckenridge | Director | 1 | $0 | $478,500 | $103,356 | $581,856 | 3 |
| Henry MSeybold | Treasurer | 3 | $0 | $439,582 | $59,187 | $498,769 | 4 |
| Dennis TUehara | Director | 20 | $0 | $412,499 | $70,487 | $482,986 | 4 |
| Jos LGonzalez | Director | 0 | $0 | $374,511 | $68,096 | $442,607 | 3 |
| Carolyn Bengtson | VP Utilization Management | 40 | $314,032 | $0 | $56,037 | $370,069 | 2 |
| Gordon Langejans | VP Med Affairs | 31 | $314,915 | $0 | $48,460 | $363,375 | 1 |
| John TDorsey | Director | 0 | $0 | $273,716 | $69,563 | $343,279 | 3 |
| Kerry Hill | VP Finance | 40 | $0 | $221,339 | $50,166 | $271,505 | 2 |
| Susan Schreier | Chief Nursing Officer | 40 | $223,385 | $0 | $43,664 | $267,049 | 2 |
| Michael Tyrkus | Director of Cytogentics | 40 | $210,305 | $0 | $39,860 | $250,165 | 1 |
| Curt Lesher | Pharmacy Manager | 40 | $173,549 | $0 | $28,248 | $201,797 | 1 |
| Jeffrey Campbell | Pharmacy Clinical Coordinator | 40 | $147,832 | $0 | $33,213 | $181,045 | 1 |
| Julie APeterson | Secretary | 1 | $0 | $71,646 | $27,194 | $98,840 | 3 |
| Earl Tamar | COO | 0 | $48,646 | $0 | $10,893 | $59,539 | 1 |
| Jack JBecherer | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Thomas DBudd | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| John WChadwick | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| Eleanor FDoar | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Pamela SFox | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| Alphonso NGoode | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Jack WPackard | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Connie MVitali | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Curtis DWorden | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| Paul AGreen | Chairman | 1 | $0 | $0 | $0 | $0 | 4 |
| Duane RBach | Treas/Vice-Chair | 0 | $0 | $0 | $0 | $0 | 3 |
Highest-paid independent contractors
2024 · 5 contractors · $3.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| CASEY SHUPE DBA SYNERGY ANESTHESIA | DES PLAINES, IL | PHYSICIAN SERVICES | $1,649,945 |
| HOT SHOTS NM LLC | PHILADELPHIA, PA | PHYSICIAN SERVICES | $565,392 |
| MED ONE CAPITAL FUNDING LLC | SEATTLE, WA | EQUIPMENT RENTAL/LEASING | $488,415 |
| ALPHA CONTROLS AND SERVICES LLC | ROCKFORD, IL | HVAC SERVICES | $404,837 |
| PLACID DIALYSIS | PHILADELPHIA, PA | DIALYSIS SERVICES | $393,869 |
2023 · 5 contractors · $6.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| ARX AN ASPIRION COMPANY | COLUMBUS, GA | ACCOUNTS RECEIVABLE MANAGEMENT | $3,723,713 |
| MED ONE CAPITAL FUNDING LLC | SEATTLE, WA | CAPITAL FUNDING | $1,532,854 |
| ALPHA CONTROLS & SERVICES LLC | ROCKFORD, IL | HVAC SERVICE | $676,136 |
| PLACID DIALYSIS | PHILADELPHIA, PA | DIALYSIS SERVICE | $523,517 |
| ROCK VALLEY INDUSTRIES | ROCKFORD, IL | JANITORIAL SERVICES | $454,367 |
2022 · 5 contractors · $7.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| ARX AN ASPIRION COMPANY | COLUMBUS, GA | ACCOUNTS RECEIVABLE MANAGEMENT | $3,522,233 |
| MED ONE CAPITAL FUNDING LLC | Seattle, WA | CAPITAL FUNDING | $1,345,861 |
| Optum 360 LLC | Chicago, IL | REVENUE COMPLIANCE SERVICE | $825,295 |
| Rock Valley Industries | ROCKFORD, IL | janitorial services | $719,017 |
| Todd Alexander | ROCKFORD, IL | Physician Services | $618,668 |
2021 · 5 contractors · $10.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| ARX AN ASPIRION COMPANY | COLUMBUS, GA | ACCOUNTS RECEIVABLE MANAGEMENT | $3,424,857 |
| MEDEFIS CONSOLIDATED | NEW YORK, NY | CLINICAL PURCHASED LABOR | $2,567,453 |
| SJOSTROM & SONS INC | ROCKFORD, IL | CONSTRUCTION | $2,145,635 |
| LABORATORY CORP OF AMER HLDNG | BURLINGTON, NC | LABORATORY SERVICES | $1,326,491 |
| MED ONE CAPITAL FUNDING LLC | SALT LAKE CITY, UT | CAPITAL FUNDING | $1,221,609 |
2020 · 5 contractors · $5.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| BAKER TILLY US LLP | MILWAUKEE, WI | TAX AND CONSULTING | $1,384,786 |
| RED DOT MANAGEMENT LLC | RENO, NV | ACCOUNTS RECEIVABLE MANAGEMENT | $1,283,841 |
| ACCELERATED SOLUTIONS LLC | FRANKLIN, TN | ACCOUNTS RECEIVABLE MANAGEMENT | $1,281,115 |
| MED ONE CAPITAL FUNDING LLC | SEATTLE, WA | CLAIMS PROCESSING | $1,222,302 |
| ROCK VALLEY INDUSTRIES LLC | ROCKFORD, IL | JANITORIAL SERVICE | $639,470 |
2014 · 5 contractors · $22.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| ROCKFORD HEALTH SYSTEM | ROCKFORD, IL | ADMINISTRATIVE SERVICES | $11,273,719 |
| SCHMELING CONSTRUCTION | ROCKFORD, IL | CONSTRUCTION | $4,654,475 |
| PHILIPS MEDICAL SYSTEM | ATLANTA, GA | CONTRACT MAINTENANCE | $2,557,001 |
| WILSON ELECTRIC | ROCKFORD, IL | ELECTRICAL CONTRACTOR | $2,063,450 |
| SOLIC CAPITAL ADVISORS | EVANSTON, IL | CONSULTING | $1,843,563 |
2013 · 5 contractors · $10.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| ROCKFORD HEALTH SYSTEM | ADMINISTRATIVE SERVICES | $4,621,481 | |
| PHILIPS MEDICAL SYSTEM | CONTRACT MAINTENANCE | $2,188,303 | |
| WILSON ELECTRIC | ELECTRICAL CONTRACTOR | $1,231,190 | |
| ADVANCED ICU CARE INC | REMOTE MONITORING | $1,223,400 | |
| CARDIAC SURGERY ASSOCIATES | SURGICAL SERVICES | $1,170,635 |
2012 · 5 contractors · $12.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| ROCKFORD HEALTH SYSTEM | ROCKFORD, IL | ADMINISTRATIVE SERVICES | $4,763,789 |
| SCHMELING CONSTRUCTION CO | ROCKFORD, IL | GENERAL CONTRACTORS | $3,092,384 |
| PHILIPS MEDICAL SYSTEM | ATLANTA, GA | CONTRACT MAINTENANCE | $2,054,731 |
| AIR METHODS CORP | DALLAS, TX | HELICOPTER PILOT/SERVICES | $1,436,058 |
| MAYO MEDICAL LABORATORIES | ROCHESTER, NY | LABORATORY TESTING SERVICES | $1,042,592 |
2011 · 5 contractors · $8.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| Schmeling Construction Co | Rockford, IL | General Contractors | $2,391,554 |
| Philips Medical System | Atlanta, GA | Contract Maintenance | $2,066,730 |
| Air Methods Corp | Dallas, TX | Helicopter Pilot/Services | $1,213,288 |
| Cardiac Surgery Associates | Joliet, IL | Healthcare Provider | $1,200,000 |
| HLS Wheeling LLC | Wheeling, IL | Laundry Services | $1,112,330 |
2010 · 5 contractors · $7.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| Philips Medical System | Atlanta, GA | Contract Maintenance | $1,965,286 |
| Schmeling Construction Co | Rockford, IL | General Contractors | $1,632,604 |
| Air Methods Corp | Dallas, TX | Helicopter Pilot/Services | $1,242,546 |
| Cardiac Surgery Associates | Joliet, IL | Healthcare Provider | $1,175,010 |
| Mayo Collaborative Services dba Mayo Med Laboratories | Minneapolis, MN | Healthcare Services | $1,001,970 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 12 grants to organizations · $238K
Listed grants add up to $237,900; the return's “grants paid” expense line says $4,843,514. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 12 grants to organizations · $268K
Listed grants add up to $267,798; the return's “grants paid” expense line says $7,605,575. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 16 grants to organizations · $211K
Listed grants add up to $210,860; the return's “grants paid” expense line says $754,233. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 14 grants to organizations · $742K
Listed grants add up to $741,740; the return's “grants paid” expense line says $1,019,383. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 8 grants to organizations · $128K
Listed grants add up to $128,000; the return's “grants paid” expense line says $179,545. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2014 · 32 grants to organizations · $629K
Listed grants add up to $628,679; the return's “grants paid” expense line says $1,212,957. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2013 · 14 grants to organizations · $339K
Listed grants add up to $338,562; the return's “grants paid” expense line says $657,863. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2012 · 10 grants to organizations · $305K
Listed grants add up to $305,486; the return's “grants paid” expense line says $492,362. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2011 · 20 grants to organizations · $289K
Listed grants add up to $288,950; the return's “grants paid” expense line says $580,004. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2010 · 25 grants to organizations · $473K
Listed grants add up to $473,214; the return's “grants paid” expense line says $845,017. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $458,050,608 | $440,019,357 | $831,449,639 | $167,284,543 | $1,898,304 | $434,232,176 | $1,176,237 | 2,013 | 203 |
| 2023 · Form 990 | ||||||||
| $465,104,787 | $395,885,789 | $774,016,059 | $139,986,669 | $1,670,565 | $398,715,636 | $2,265,604 | 2,428 | 243 |
| 2022 · Form 990 | ||||||||
| $399,237,361 | $388,682,277 | $686,310,894 | $91,726,781 | $3,133,715 | $389,096,645 | $2,030,855 | 2,455 | 180 |
| 2021 · Form 990 | ||||||||
| $414,168,051 | $414,419,308 | $718,787,941 | $100,788,702 | $19,538,096 | $388,656,826 | $1,648,646 | 2,575 | 208 |
| 2020 · Form 990 | ||||||||
| $425,335,922 | $444,532,323 | $764,323,993 | $151,328,549 | $21,041,187 | $395,600,410 | $1,552,042 | 2,924 | 140 |
| 2014 · Form 990 | ||||||||
| $186,300,768 | $163,822,166 | $355,531,714 | $187,662,791 | $1,951,521 | $182,126,903 | $0 | 0 | 304 |
| 2014 · Form 990 | ||||||||
| $377,286,936 | $332,120,073 | $351,371,483 | $180,824,804 | $12,588,560 | $353,344,658 | $1,575,326 | 2,375 | 311 |
| 2013 · Form 990 | ||||||||
| $346,227,472 | $297,067,857 | $338,477,988 | $182,455,166 | $7,717,024 | $326,155,534 | $0 | 2,422 | 309 |
| 2012 · Form 990 | ||||||||
| $341,092,360 | $281,149,551 | $341,780,038 | $153,303,003 | $5,807,034 | $322,774,917 | $0 | 2,377 | 325 |
| 2011 · Form 990 | ||||||||
| $349,447,290 | $298,459,225 | $363,793,401 | $157,174,330 | $5,435,291 | $339,566,034 | $369,086 | 2,808 | 368 |
| 2010 · Form 990 | ||||||||
| $360,172,421 | $285,254,136 | $372,867,851 | $164,527,772 | $4,003,677 | $349,978,108 | $363,375 | 2,693 | 365 |
| 2010 · Form 990 | ||||||||
| $360,172,421 | $285,254,136 | $372,867,851 | $164,527,772 | $4,003,677 | $349,978,108 | $363,375 | 2,693 | 365 |
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.
- MERCY HEALTH SYSTEM CORPORATION Janesville, WI · 11 people in common (Carlos S Arevalo, Dave L Syverson, Javon R Bea) · related organization (Schedule R)
- ROCKFORD HEALTH PHYSICIANS Rockford, IL · 11 people in common (Carlos S Arevalo, Dave L Syverson, Javon R Bea) · related organization (Schedule R)
- MERCY CRYSTAL LAKE HOSPITAL AND MEDICAL CENTER INC Crystal Lake, IL · 11 people in common (Carlos S Arevalo, Dave L Syverson, Javon R Bea) · related organization (Schedule R)
- MERCY HEALTH CORPORATION Rockford, IL · 11 people in common (Carlos S Arevalo, Dave L Syverson, Javon R Bea) · related organization (Schedule R)
- MERCY HARVARD HOSPITAL INC Janesville, WI · 11 people in common (Carlos S Arevalo, Dave L Syverson, Javon R Bea) · related organization (Schedule R)
- MERCY ASSISTED CARE INC Janesville, WI · 11 people in common (Carlos S Arevalo, Dave L Syverson, Javon R Bea) · related organization (Schedule R)
- MERCYHEALTH VISITING NURSES ASSOCIATION INC Rockford, IL · 11 people in common (Carlos S Arevalo, Dave L Syverson, Javon R Bea) · related organization (Schedule R)
- Mercy Alliance Inc Janesville, WI · 6 people in common (Dave L Syverson, Javon R Bea, Katherine A Schack)
- Rockford Health System Rockford, IL · 5 people in common (Dave L Syverson, Javon R Bea, Mark L Goelzer Md)
- MERCYHEALTH DEVELOPMENT FOUNDATION INC Rockford, IL · 4 people in common (Javon R Bea, Kimberly Scaccia, Mark L Goelzer Md) · related organization (Schedule R)
- MERCY FOUNDATION INC Janesville, WI · 2 people in common (Javon R Bea, Mark L Goelzer Md)
- FORWARD JANESVILLE INC Janesville, WI · 1 person in common (Todd Anderson)
- MERCY HOSPITAL AUXILIARY INC Janesville, WI · related organization (Schedule R)
Funders of this organization
4 grantors reported grants to this organization, $13,744,652 in all, tax years 2010 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| MERCYHEALTH DEVELOPMENT FOUNDATION INC | Public charity | Exact | 2012-2014, 2020-2024 | 8 | $12,697,033 | 2024 | $852,956 | show |
| LOUIS E CASTER TR UW FBO ROCKFORD MEMORIAL HOSPITAL 2652022710 | Private foundation | Exact | 2010-2011, 2021, 2023-2025 | 6 | $1,031,119 | 2025 | $341,537 | show |
| MAG INSTITUTE FOR EXCELLENCE IN MEDICINE INC | Public charity | Exact | 2012 | 1 | $9,000 | 2012 | $9,000 | show |
| AMERICAN CANCER SOCIETY INC | Public charity | Exact | 2022 | 1 | $7,500 | 2022 | $7,500 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| BLESSING HOSPITAL | IL | E22 | $731,188,393 | $706,101,422 | PHYSICIAN | $1,715,556 | Same NTEE code E22, revenue within 2x, same state |
| EDWARD HOSPITAL | IL | E22 | $908,340,314 | $711,399,981 | System President & CEO | $5,191,626 | Same NTEE code E22, revenue within 2x, same state |
| MORRIS HOSPITAL | IL | E22 | $277,556,355 | $252,841,326 | Physician | $1,351,394 | Same NTEE code E22, revenue within 2x, same state |
| ADVOCATE SHERMAN HOSPITAL | IL | E22 | $561,732,020 | $515,336,247 | VICE PRESIDENT | $7,866,221 | Same NTEE code E22, revenue within 2x, same state |
| NORTHWEST COMMUNITY HOSPITAL | IL | E22 | $633,809,409 | $618,824,888 | System President and CEO | $5,191,626 | Same NTEE code E22, revenue within 2x, same state |
| OTTAWA REGIONAL HOSPITAL & HEALTHCARE CENTER | IL | E22 | $319,884,531 | $224,230,152 | VICE CHAIRPERSON CHIEF EXECUTIVE OFFICER | $3,181,962 | Same NTEE code E22, revenue within 2x, same state |
| MOUNT SINAI HOSPITAL MEDICAL CENTER | IL | E22 | $481,329,620 | $522,583,759 | PRESIDENT & CEO | $863,356 | Same NTEE code E22, revenue within 2x, same state |
| ST VINCENT HOSPITAL OF THE HOSPITAL SISTERS OF THE THIRD ORDER OF ST | IL | E22 | $767,062,891 | $726,145,318 | Treasurer / HSHS SVP & CFO | $912,947 | Same NTEE code E22, revenue within 2x, same state |
| INGALLS MEMORIAL HOSPITAL | IL | E22 | $420,576,276 | $386,657,650 | BOARD MEMBER/PRESIDENT UCHS | $3,169,675 | Same NTEE code E22, revenue within 2x, same state |
| SOUTHERN ILLINOIS HOSPITAL SERVICES | IL | E22 | $765,582,807 | $657,573,952 | SR VP/COO | $1,052,362 | Same NTEE code E22, revenue within 2x, same state |
| COPLEY MEMORIAL HOSPITAL INC | IL | E22 | $471,880,064 | $430,759,790 | PHYSICIAN | $1,676,517 | Same NTEE code E22, revenue within 2x, same state |
| SILVER CROSS HOSPITAL & MEDICAL CENTERS | IL | E22 | $607,951,859 | $556,426,566 | Assistant Treasurer | $1,196,946 | Same NTEE code E22, revenue within 2x, same state |
| ST ELIZABETHS HOSPITAL OF THE HOSPITAL SISTERS OF THE THIRD ORDE | IL | E22 | $337,103,552 | $314,150,521 | Treasurer / HSHS SVP & CFO | $912,947 | Same NTEE code E22, revenue within 2x, same state |
| ST JOHNS HOSPITAL OF THE HOSPITAL SISTERS OF THE THIRD ORDER OF ST F | IL | E22 | $699,142,957 | $687,482,980 | Treasurer / HSHS SVP & CFO | $912,947 | Same NTEE code E22, revenue within 2x, same state |
| SARAH BUSH LINCOLN HEALTH CENTER | IL | E22 | $841,506,291 | $719,153,188 | PHYSICIAN | $2,143,140 | Same NTEE code E22, revenue within 2x, same state |
| NORTHWESTERN MEMORIAL HEALTHCARE | IL | E22 | $849,053,703 | $664,671,192 | Former CEO | $3,551,064 | Same NTEE code E22, revenue within 2x, same state |
| NORTHWESTERN MEMORIAL HEALTHCARE | IL | E22 | $435,235,363 | $465,184,122 | President & CEO | $914,108 | Same NTEE code E22, revenue within 2x, same state |
| NORTHWESTERN MEMORIAL HEALTHCARE | IL | E22 | $482,963,096 | $462,660,942 | CHIEF EXECUTIVE OFFICER | $2,362,637 | Same NTEE code E22, revenue within 2x, same state |
| GOTTLIEB COMMUNITY HEALTH SERVICES CORPORATION | IL | E22 | $252,307,567 | $268,194,658 | FORMER OFFICER; TRINITY HLTH EVP CFO | $2,827,147 | Same NTEE code E22, revenue within 2x, same state |
| RIVERSIDE MEDICAL CENTER | IL | E22 | $528,776,786 | $465,783,470 | PRESIDENT/CEO | $1,679,403 | Same NTEE code E22, revenue within 2x, same state |
| ADVENTIST MIDWEST HEALTH | IL | E22 | $625,357,245 | $636,881,868 | DIRECTOR/REG. CEO | $1,019,230 | Same NTEE code E22, revenue within 2x, same state |
| METHODIST MEDICAL CENTER OF ILLINOIS | IL | E22 | $498,039,983 | $552,730,707 | Officer - President & CEO | $2,348,482 | Same NTEE code E22, revenue within 2x, same state |
| ADVOCATE HEALTH CARE NETWORK | IL | E22 | $643,079,636 | $582,251,696 | DIRECTOR, EXECUTIVE VP, COO | $30,862,679 | Same NTEE code E22, revenue within 2x, same state |
| TRINITY MEDICAL CENTER | IL | E22 | $477,877,757 | $473,534,024 | SR VP FINANCE/CFO | $916,964 | Same NTEE code E22, revenue within 2x, same state |
| MERCY HEALTH SYSTEM CORPORATION | WI | E22 | $769,826,493 | $719,245,884 | PRESIDENT/CEO (SEE PAGES 66-67) | $16,336,153 | Same NTEE code E22, revenue within 2x, similar mission |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $440,019,357 spent · pay $159,901,239 · grants $4,843,514 · events $256,157
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $129,115,424 | $83,148,486 | $45,966,938 | - | 29.3% | |
| Other (as described) | HEALTHCARE SERVICES | $71,525,542 | $13,319,035 | $58,206,507 | - | 16.3% |
| Other (as described) | SUPPLIES/DRUGS | $71,519,295 | $71,364,983 | $154,312 | - | 16.3% |
| Other (as described) | BAD DEBT EXPENSE | $33,222,871 | $33,222,871 | - | - | 7.6% |
| Depreciation and depletion | $27,400,306 | $22,274,678 | $5,125,628 | - | 6.2% | |
| Other (as described) | MEDICAID ASSESSMENT TAX | $20,232,609 | $20,232,609 | - | - | 4.6% |
| Interest | $18,190,937 | $14,552,750 | $3,638,187 | - | 4.1% | |
| Other employee benefits | $15,640,664 | $12,512,531 | $3,128,133 | - | 3.6% | |
| All other expenses | $9,939,936 | $8,764,157 | $1,175,779 | - | 2.3% | |
| Payroll taxes | $9,161,556 | $6,071,586 | $3,089,970 | - | 2.1% | |
| Insurance | $7,232,023 | $5,785,618 | $1,446,405 | - | 1.6% | |
| Pension plan contributions | $5,983,595 | $4,786,876 | $1,196,719 | - | 1.4% | |
| Occupancy | $4,709,101 | $3,689,237 | $1,019,864 | - | 1.1% | |
| Grants to US individuals | $4,569,814 | $4,569,814 | - | - | 1.0% | |
| Information technology | $4,299,014 | $701,815 | $3,597,199 | - | 1.0% | |
| Office expenses | $4,161,853 | $1,447,768 | $2,714,085 | - | 0.9% | |
| Advertising and promotion | $1,037,029 | $9,931 | $1,027,098 | - | 0.2% | |
| Travel | $398,699 | $152,021 | $246,678 | - | 0.1% | |
| Fees: legal | $385,072 | - | $385,072 | - | 0.1% | |
| Fees: other services | $298,548 | $2,627 | $295,921 | - | 0.1% | |
| Grants to US organizations and governments | $273,700 | $273,700 | - | - | 0.1% | |
| Conferences, conventions and meetings | $256,157 | $81,473 | $174,684 | - | 0.1% | |
| Fees: lobbying | $201,039 | - | $201,039 | - | 0.0% | |
| Fees: accounting | $176,968 | - | $176,968 | - | 0.0% | |
| Fees: investment management | $87,605 | - | $87,605 | - | 0.0% | |
| Total | $440,019,357 | 100% |
2023 · Form 990 · $395,885,789 spent · pay $150,242,069 · grants $7,605,575 · events $250,059
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $122,428,251 | $79,250,932 | $43,177,319 | - | 30.9% | |
| Other (as described) | SUPPLIES/DRUGS | $63,508,607 | $63,097,569 | $411,038 | - | 16.0% |
| Other (as described) | HEALTHCARE SERVICES | $61,808,167 | $58,390,373 | $3,417,794 | - | 15.6% |
| Depreciation and depletion | $29,288,362 | $23,774,449 | $5,513,913 | - | 7.4% | |
| Interest | $18,436,285 | $14,749,028 | $3,687,257 | - | 4.7% | |
| Other (as described) | MEDICAID ASSESSMENT TAX | $18,068,472 | $18,068,472 | - | - | 4.6% |
| Other employee benefits | $17,842,669 | $14,274,135 | $3,568,534 | - | 4.5% | |
| All other expenses | $13,133,396 | $9,875,830 | $3,257,566 | - | 3.3% | |
| Other (as described) | BAD DEBT EXPENSE | $11,430,554 | $11,430,554 | - | - | 2.9% |
| Payroll taxes | $8,485,965 | $5,841,124 | $2,644,841 | - | 2.1% | |
| Grants to US individuals | $7,284,969 | $7,284,969 | - | - | 1.8% | |
| Insurance | $6,345,574 | $5,076,459 | $1,269,115 | - | 1.6% | |
| Occupancy | $4,622,840 | $3,736,326 | $886,514 | - | 1.2% | |
| Office expenses | $4,405,541 | $1,393,264 | $3,012,277 | - | 1.1% | |
| Information technology | $4,193,514 | $1,943,416 | $2,250,098 | - | 1.1% | |
| Pension plan contributions | $1,485,184 | $1,188,147 | $297,037 | - | 0.4% | |
| Advertising and promotion | $942,406 | $7,878 | $934,528 | - | 0.2% | |
| Fees: other services | $412,531 | $38,805 | $373,726 | - | 0.1% | |
| Travel | $399,472 | $129,453 | $270,019 | - | 0.1% | |
| Grants to US organizations and governments | $320,606 | $320,606 | - | - | 0.1% | |
| Fees: legal | $298,583 | $1,689 | $296,894 | - | 0.1% | |
| Fees: accounting | $250,069 | $13,247 | $236,822 | - | 0.1% | |
| Conferences, conventions and meetings | $250,059 | $39,092 | $210,967 | - | 0.1% | |
| Fees: investment management | $133,690 | - | $133,690 | - | 0.0% | |
| Fees: lobbying | $110,023 | - | $110,023 | - | 0.0% | |
| Total | $395,885,789 | 100% |
2022 · Form 990 · $388,682,277 spent · pay $144,473,347 · grants $754,233 · events $214,220
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $120,972,110 | $98,342,873 | $22,629,237 | - | 31.1% | |
| Other (as described) | HEALTHCARE SERVICES | $64,758,450 | $64,499,423 | $259,027 | - | 16.7% |
| Other (as described) | Supplies & Drugs | $59,031,481 | $58,723,116 | $308,365 | - | 15.2% |
| Depreciation and depletion | $33,196,254 | $23,237,378 | $9,958,876 | - | 8.5% | |
| Interest | $18,678,286 | $14,942,629 | $3,735,657 | - | 4.8% | |
| Other (as described) | MEDICAID ASSESSMENT TAX EXPENSE | $16,830,623 | $16,830,623 | - | - | 4.3% |
| Information technology | $11,513,425 | $9,210,740 | $2,302,685 | - | 3.0% | |
| Other employee benefits | $10,700,950 | $8,560,760 | $2,140,190 | - | 2.8% | |
| Office expenses | $10,384,247 | $5,711,336 | $4,672,911 | - | 2.7% | |
| Insurance | $9,445,168 | $7,613,895 | $1,831,273 | - | 2.4% | |
| Payroll taxes | $8,452,744 | $6,931,250 | $1,521,494 | - | 2.2% | |
| Occupancy | $7,258,970 | $4,528,338 | $2,730,632 | - | 1.9% | |
| Other (as described) | bad debt | $5,293,205 | $5,293,205 | - | - | 1.4% |
| Pension plan contributions | $4,347,543 | $3,478,034 | $869,509 | - | 1.1% | |
| All other expenses | $2,819,554 | $2,201,784 | $617,770 | $0 | 0.7% | |
| Fees: other services | $1,943,356 | $1,371,598 | $571,758 | $0 | 0.5% | |
| Advertising and promotion | $976,225 | $195,245 | $780,980 | - | 0.3% | |
| Grants to US organizations and governments | $754,233 | $754,233 | - | - | 0.2% | |
| Fees: legal | $537,317 | $171,230 | $366,087 | - | 0.1% | |
| Travel | $289,944 | $159,469 | $130,475 | - | 0.1% | |
| Conferences, conventions and meetings | $214,220 | $192,798 | $21,422 | - | 0.1% | |
| Fees: accounting | $145,094 | - | $145,094 | - | 0.0% | |
| Fees: lobbying | $74,482 | - | $74,482 | - | 0.0% | |
| Fees: investment management | $64,396 | - | $64,396 | - | 0.0% | |
| Total | $388,682,277 | 100% |
2021 · Form 990 · $414,419,308 spent · pay $145,769,576 · grants $1,019,383 · events $263,326
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $119,883,700 | $93,509,286 | $26,374,414 | - | 28.9% | |
| Other (as described) | SUPPLIES/DRUGS | $61,876,626 | $61,542,492 | $334,134 | - | 14.9% |
| Other (as described) | HEALTHCARE SERVICES | $54,167,179 | $53,796,200 | $370,979 | - | 13.1% |
| Depreciation and depletion | $34,838,184 | $24,386,729 | $10,451,455 | - | 8.4% | |
| Other (as described) | BAD DEBT EXPENSE | $24,114,986 | $24,114,986 | - | - | 5.8% |
| Insurance | $21,225,064 | $20,056,963 | $1,168,101 | - | 5.1% | |
| Interest | $18,910,961 | $15,128,769 | $3,782,192 | - | 4.6% | |
| Other (as described) | MEDICAID ASSESSMENT TAX | $13,629,014 | $13,629,014 | - | - | 3.3% |
| Other employee benefits | $11,310,511 | $9,048,409 | $2,262,102 | - | 2.7% | |
| Office expenses | $10,285,302 | $5,656,916 | $4,628,386 | - | 2.5% | |
| Information technology | $8,902,663 | $7,122,130 | $1,780,533 | - | 2.1% | |
| All other expenses | $8,682,317 | $6,409,455 | $2,272,862 | - | 2.1% | |
| Payroll taxes | $8,322,563 | $6,824,502 | $1,498,061 | - | 2.0% | |
| Occupancy | $7,582,997 | $4,331,025 | $3,251,972 | - | 1.8% | |
| Pension plan contributions | $6,252,802 | $5,002,242 | $1,250,560 | - | 1.5% | |
| Advertising and promotion | $1,619,504 | $323,901 | $1,295,603 | - | 0.4% | |
| Grants to US organizations and governments | $1,019,383 | $1,019,383 | - | - | 0.2% | |
| Fees: legal | $706,419 | $143,039 | $563,380 | - | 0.2% | |
| Fees: other services | $435,356 | $87,071 | $348,285 | - | 0.1% | |
| Conferences, conventions and meetings | $263,326 | $236,993 | $26,333 | - | 0.1% | |
| Travel | $253,473 | $139,410 | $114,063 | - | 0.1% | |
| Fees: investment management | $129,561 | - | $129,561 | - | 0.0% | |
| Fees: accounting | $7,417 | - | $7,417 | - | 0.0% | |
| Total | $414,419,308 | 100% |
2020 · Form 990 · $444,532,323 spent · pay $146,978,814 · grants $179,545 · events $282,409
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $119,790,609 | $94,291,085 | $25,499,524 | - | 26.9% | |
| Other (as described) | SUPPLIES/DRUGS | $63,332,601 | $62,992,817 | $339,784 | - | 14.2% |
| Other (as described) | HEALTHCARE SERVICES | $57,980,617 | $57,654,408 | $326,209 | - | 13.0% |
| Other (as described) | BAD DEBT EXPENSE | $36,528,032 | $36,528,032 | - | - | 8.2% |
| Depreciation and depletion | $36,078,691 | $24,986,892 | $11,091,799 | - | 8.1% | |
| Interest | $19,506,441 | $15,605,153 | $3,901,288 | - | 4.4% | |
| Insurance | $16,655,530 | $14,757,904 | $1,897,626 | - | 3.7% | |
| Other (as described) | MEDICAID ASSESSMENT TAX | $14,790,065 | $14,790,065 | - | - | 3.3% |
| Occupancy | $14,706,658 | $10,549,774 | $4,156,884 | - | 3.3% | |
| Information technology | $13,288,716 | $2,291,842 | $10,996,874 | - | 3.0% | |
| Other employee benefits | $12,954,852 | $10,440,710 | $2,514,142 | - | 2.9% | |
| All other expenses | $12,209,721 | $9,417,766 | $2,791,955 | - | 2.7% | |
| Payroll taxes | $8,392,425 | $6,849,374 | $1,543,051 | - | 1.9% | |
| Office expenses | $6,935,173 | $2,575,214 | $4,359,959 | - | 1.6% | |
| Pension plan contributions | $5,840,928 | $4,675,092 | $1,165,836 | - | 1.3% | |
| Advertising and promotion | $1,968,949 | $413,922 | $1,555,027 | - | 0.4% | |
| Fees: other services | $1,664,980 | $34,067 | $1,630,913 | - | 0.4% | |
| Fees: legal | $978,355 | - | $978,355 | - | 0.2% | |
| Conferences, conventions and meetings | $282,409 | $135,228 | $147,181 | - | 0.1% | |
| Grants to US organizations and governments | $179,545 | $179,545 | - | - | 0.0% | |
| Fees: accounting | $171,294 | - | $171,294 | - | 0.0% | |
| Fees: investment management | $150,874 | - | $150,874 | - | 0.0% | |
| Travel | $144,858 | $79,843 | $65,015 | - | 0.0% | |
| Total | $444,532,323 | 100% |
2014 · Form 990 · $163,822,166 spent · pay $73,756,811 · grants $442,201 · events $371,075
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $52,991,852 | $43,265,795 | $9,726,057 | - | 32.3% | |
| Other (as described) | SUPPLIES/DRUGS | $23,810,627 | $23,721,429 | $89,198 | - | 14.5% |
| Other (as described) | HEALTHCARE SERVICES | $22,419,557 | $22,407,056 | $12,501 | - | 13.7% |
| Other employee benefits | $13,821,376 | $11,858,471 | $1,962,905 | - | 8.4% | |
| Depreciation and depletion | $8,919,933 | $6,846,082 | $2,073,851 | - | 5.4% | |
| All other expenses | $6,681,884 | $4,035,439 | $2,646,445 | $0 | 4.1% | |
| Other (as described) | MEDICAID ASSESSMENT TAX | $6,311,690 | $6,311,690 | - | - | 3.9% |
| Information technology | $5,059,795 | $2,640,062 | $2,419,733 | - | 3.1% | |
| Occupancy | $4,716,301 | $3,697,422 | $1,018,879 | - | 2.9% | |
| Office expenses | $4,460,602 | $2,556,994 | $1,903,608 | - | 2.7% | |
| Pension plan contributions | $3,542,434 | $2,339,102 | $1,203,332 | - | 2.2% | |
| Payroll taxes | $3,401,149 | $3,103,704 | $297,445 | - | 2.1% | |
| Insurance | $3,047,948 | $2,949,530 | $98,418 | - | 1.9% | |
| Fees: other services | $1,269,666 | $684,517 | $585,149 | $0 | 0.8% | |
| Other (as described) | EQUIPMENT RENTAL/LEASE | $688,263 | $324,754 | $363,509 | - | 0.4% |
| Interest | $653,660 | $25,125 | $628,535 | - | 0.4% | |
| Advertising and promotion | $641,035 | $4,464 | $636,571 | - | 0.4% | |
| Grants to US organizations and governments | $442,201 | $442,201 | - | - | 0.3% | |
| Conferences, conventions and meetings | $371,075 | $98,316 | $272,759 | - | 0.2% | |
| Fees: investment management | $223,470 | - | $223,470 | - | 0.1% | |
| Fees: accounting | $165,505 | - | $165,505 | - | 0.1% | |
| Fees: legal | $112,756 | - | $112,756 | - | 0.1% | |
| Travel | $69,387 | $53,487 | $15,900 | - | 0.0% | |
| Total | $163,822,166 | 100% |
2014 · Form 990 · $332,120,073 spent · pay $145,668,209 · grants $770,756 · events $683,028
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $108,495,336 | $89,294,310 | $19,201,026 | - | 32.7% | |
| Other (as described) | Supplies/Drugs | $49,657,616 | $49,572,652 | $84,964 | - | 15.0% |
| Other (as described) | Healthcare Services | $40,943,460 | $40,943,460 | - | - | 12.3% |
| Other employee benefits | $25,248,516 | $23,347,171 | $1,901,345 | - | 7.6% | |
| All other expenses | $23,051,412 | $10,046,755 | $13,004,657 | $0 | 6.9% | |
| Depreciation and depletion | $17,032,102 | $12,676,119 | $4,355,983 | - | 5.1% | |
| Other (as described) | Medicaid Assessment Tax | $12,095,707 | $12,095,707 | - | - | 3.6% |
| Occupancy | $9,565,068 | $6,830,963 | $2,734,105 | - | 2.9% | |
| Office expenses | $8,869,476 | $6,491,606 | $2,377,870 | - | 2.7% | |
| Insurance | $8,511,245 | $7,364,338 | $1,146,907 | - | 2.6% | |
| Information technology | $8,398,009 | $4,522,027 | $3,875,982 | - | 2.5% | |
| Payroll taxes | $6,801,158 | $6,099,151 | $702,007 | - | 2.0% | |
| Pension plan contributions | $5,123,199 | $4,562,259 | $560,940 | - | 1.5% | |
| Fees: other services | $2,094,698 | $1,089,756 | $1,004,942 | $0 | 0.6% | |
| Other (as described) | Equipment rental/lease | $1,485,046 | $752,422 | $732,624 | - | 0.4% |
| Interest | $1,358,546 | $1,358,546 | $0 | - | 0.4% | |
| Advertising and promotion | $941,926 | $3,114 | $938,812 | - | 0.3% | |
| Grants to US organizations and governments | $770,756 | $770,756 | - | - | 0.2% | |
| Conferences, conventions and meetings | $683,028 | $204,940 | $478,088 | - | 0.2% | |
| Fees: accounting | $376,276 | - | $376,276 | - | 0.1% | |
| Fees: investment management | $290,413 | - | $290,413 | - | 0.1% | |
| Fees: legal | $217,250 | - | $217,250 | - | 0.1% | |
| Travel | $109,830 | $82,161 | $27,669 | - | 0.0% | |
| Total | $332,120,073 | 100% |
2013 · Form 990 · $297,067,857 spent · pay $145,187,551 · grants $657,863 · events $574,574
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $107,852,225 | $91,429,184 | $16,423,041 | - | 36.3% | |
| Other (as described) | SUPPLIES/DRUGS | $49,383,186 | $49,339,802 | $43,384 | - | 16.6% |
| Other employee benefits | $24,696,649 | $20,963,319 | $3,733,330 | - | 8.3% | |
| Fees: other services | $19,746,537 | $12,166,809 | $7,579,728 | $0 | 6.6% | |
| Depreciation and depletion | $15,879,925 | $11,426,824 | $4,453,101 | - | 5.3% | |
| Other (as described) | HEALTHCARE SERVICES | $13,289,797 | $13,284,797 | $5,000 | - | 4.5% |
| Other (as described) | MEDICAID ASSESSMENT TAX | $12,254,427 | $12,254,427 | - | - | 4.1% |
| Office expenses | $9,375,636 | $7,158,081 | $2,217,555 | - | 3.2% | |
| Occupancy | $9,243,922 | $6,853,068 | $2,390,854 | - | 3.1% | |
| Information technology | $8,790,754 | $4,610,970 | $4,179,784 | - | 3.0% | |
| Insurance | $6,925,965 | $5,587,481 | $1,338,484 | - | 2.3% | |
| Payroll taxes | $6,843,111 | $6,151,616 | $691,495 | - | 2.3% | |
| Pension plan contributions | $5,795,566 | $4,545,926 | $1,249,640 | - | 2.0% | |
| All other expenses | $1,974,066 | $836,745 | $1,137,321 | $0 | 0.7% | |
| Interest | $1,492,675 | $1,492,675 | - | - | 0.5% | |
| Advertising and promotion | $917,715 | $7,030 | $910,685 | - | 0.3% | |
| Grants to US organizations and governments | $657,863 | $657,863 | - | - | 0.2% | |
| Conferences, conventions and meetings | $574,574 | $118,780 | $455,794 | - | 0.2% | |
| Fees: investment management | $359,667 | - | $359,667 | - | 0.1% | |
| Other (as described) | BAD DEBT EXPENSE | $334,131 | $334,131 | - | - | 0.1% |
| Fees: accounting | $311,019 | - | $311,019 | - | 0.1% | |
| Fees: legal | $263,542 | $0 | $263,542 | - | 0.1% | |
| Travel | $104,905 | $86,901 | $18,004 | - | 0.0% | |
| Total | $297,067,857 | 100% |
2012 · Form 990 · $281,149,551 spent · pay $139,266,562 · grants $492,362 · events $568,698
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $103,993,097 | $85,200,087 | $18,793,010 | - | 37.0% | |
| Other (as described) | SUPPLIES/DRUGS | $47,269,068 | $47,229,572 | $39,496 | - | 16.8% |
| Other employee benefits | $23,066,010 | $18,624,783 | $4,441,227 | - | 8.2% | |
| Depreciation and depletion | $15,535,989 | $10,380,321 | $5,155,668 | - | 5.5% | |
| Other (as described) | HEALTHCARE SERVICES | $12,025,414 | $12,025,414 | - | - | 4.3% |
| Other (as described) | MEDICAID ASSESSMENT TAX | $11,011,998 | $11,011,998 | - | - | 3.9% |
| All other expenses | $9,505,115 | $8,052,713 | $1,452,402 | $0 | 3.4% | |
| Office expenses | $9,417,072 | $7,168,681 | $2,248,391 | - | 3.3% | |
| Fees: other services | $9,240,372 | $4,026,923 | $5,213,449 | $0 | 3.3% | |
| Information technology | $9,224,258 | $4,317,772 | $4,906,486 | - | 3.3% | |
| Occupancy | $9,012,931 | $6,696,888 | $2,316,043 | - | 3.2% | |
| Payroll taxes | $6,826,010 | $6,112,775 | $713,235 | - | 2.4% | |
| Pension plan contributions | $5,381,445 | $4,374,602 | $1,006,843 | - | 1.9% | |
| Insurance | $3,443,552 | $1,518,646 | $1,924,906 | - | 1.2% | |
| Interest | $2,539,697 | $2,539,697 | - | - | 0.9% | |
| Advertising and promotion | $807,051 | $4,566 | $802,485 | - | 0.3% | |
| Other (as described) | BAD DEBT EXPENSE | $582,993 | $582,993 | - | - | 0.2% |
| Conferences, conventions and meetings | $568,698 | $163,212 | $405,486 | - | 0.2% | |
| Fees: investment management | $547,066 | $0 | $547,066 | - | 0.2% | |
| Grants to US organizations and governments | $492,362 | $492,362 | - | - | 0.2% | |
| Fees: accounting | $297,388 | $0 | $297,388 | - | 0.1% | |
| Fees: legal | $258,011 | $0 | $258,011 | - | 0.1% | |
| Travel | $103,954 | $83,327 | $20,627 | - | 0.0% | |
| Total | $281,149,551 | 100% |
2011 · Form 990 · $298,459,225 spent · pay $144,424,398 · grants $580,004 · events $625,743
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $107,475,700 | $85,795,649 | $21,680,051 | - | 36.0% | |
| Other (as described) | Supplies/Drugs | $47,898,838 | $47,653,459 | $245,379 | - | 16.0% |
| Other employee benefits | $21,494,708 | $19,799,336 | $1,695,372 | - | 7.2% | |
| Depreciation and depletion | $16,035,682 | $10,308,375 | $5,727,307 | - | 5.4% | |
| Other (as described) | Bad Debt Expense | $15,733,857 | $15,733,857 | - | - | 5.3% |
| Other (as described) | Healthcare Services | $12,069,966 | $12,069,966 | - | - | 4.0% |
| Office expenses | $9,968,619 | $6,234,613 | $3,734,006 | - | 3.3% | |
| Other (as described) | Medicaid Assessment Tax | $9,947,850 | $9,947,850 | - | - | 3.3% |
| Occupancy | $9,665,537 | $6,233,824 | $3,431,713 | - | 3.2% | |
| Information technology | $8,878,695 | $3,733,206 | $5,145,489 | - | 3.0% | |
| Pension plan contributions | $7,875,308 | $3,433,571 | $4,441,737 | - | 2.6% | |
| All other expenses | $7,450,564 | $6,600,011 | $850,553 | - | 2.5% | |
| Payroll taxes | $7,209,596 | $6,243,896 | $965,700 | - | 2.4% | |
| Insurance | $5,401,312 | $4,274,318 | $1,126,994 | - | 1.8% | |
| Fees: management | $4,028,495 | $18,688 | $4,009,807 | - | 1.3% | |
| Interest | $2,664,447 | $2,664,447 | - | - | 0.9% | |
| Advertising and promotion | $984,572 | $3,305 | $981,267 | - | 0.3% | |
| Fees: other services | $869,474 | $376,209 | $493,264 | - | 0.3% | |
| Fees: investment management | $722,261 | - | $722,261 | - | 0.2% | |
| Conferences, conventions and meetings | $625,743 | $181,816 | $443,927 | - | 0.2% | |
| Grants to US organizations and governments | $580,004 | $580,004 | - | - | 0.2% | |
| Pay: officers, directors, trustees, key employees | $369,086 | - | $369,086 | - | 0.1% | |
| Fees: accounting | $177,702 | - | $177,702 | - | 0.1% | |
| Fees: legal | $170,195 | - | $170,195 | - | 0.1% | |
| Travel | $161,014 | $129,975 | $31,039 | - | 0.1% | |
| Total | $298,459,225 | 100% |
2010 · Form 990 · $285,254,136 spent · pay $137,556,563 · grants $845,017 · events $535,854
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $102,983,050 | $77,568,229 | $25,414,821 | - | 36.1% | |
| Other (as described) | Supplies/Drugs | $47,447,818 | $47,228,358 | $219,460 | - | 16.6% |
| Other employee benefits | $19,536,961 | $14,748,603 | $4,788,358 | - | 6.8% | |
| Depreciation and depletion | $15,511,908 | $14,296,987 | $1,214,921 | - | 5.4% | |
| Other (as described) | Bad Debt Expense | $13,528,770 | $13,528,770 | - | - | 4.7% |
| Office expenses | $10,061,371 | $6,182,983 | $3,878,388 | - | 3.5% | |
| Other (as described) | Medicaid Assessment Tax | $9,983,148 | $9,983,148 | - | - | 3.5% |
| Other (as described) | Healthcare Services | $9,752,387 | $9,752,387 | - | - | 3.4% |
| Occupancy | $9,710,275 | $7,070,321 | $2,639,954 | - | 3.4% | |
| Information technology | $7,952,986 | $7,391,582 | $561,404 | - | 2.8% | |
| Pension plan contributions | $7,786,257 | $5,883,646 | $1,902,611 | - | 2.7% | |
| Payroll taxes | $6,886,920 | $5,190,534 | $1,696,386 | - | 2.4% | |
| Other (as described) | Other purchased services | $5,203,761 | $4,979,283 | $224,478 | - | 1.8% |
| Insurance | $5,122,129 | $3,273,276 | $1,848,853 | - | 1.8% | |
| Fees: management | $4,178,837 | $12,942 | $4,165,895 | - | 1.5% | |
| Interest | $2,855,379 | $2,855,379 | - | - | 1.0% | |
| All other expenses | $1,717,052 | $935,113 | $781,939 | - | 0.6% | |
| Advertising and promotion | $1,042,306 | $4,865 | $1,037,441 | - | 0.4% | |
| Grants to US organizations and governments | $845,017 | $845,017 | - | - | 0.3% | |
| Fees: other services | $811,853 | $180,406 | $631,447 | - | 0.3% | |
| Fees: investment management | $659,508 | - | $659,508 | - | 0.2% | |
| Conferences, conventions and meetings | $535,854 | $176,351 | $359,503 | - | 0.2% | |
| Fees: legal | $436,701 | - | $436,701 | - | 0.2% | |
| Pay: officers, directors, trustees, key employees | $363,375 | - | $363,375 | - | 0.1% | |
| Fees: accounting | $223,141 | - | $223,141 | - | 0.1% | |
| Travel | $117,372 | $93,094 | $24,278 | - | 0.0% | |
| Total | $285,254,136 | 100% |
Comments