Community Nursing Service of DuPage County
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Cite this
Plain text Community Nursing Service of DuPage County. furp.org, nonprofit organization profile, tax years 2009–2020. https://furp.org/org/community-nursing-service-of-dupage-county-366080833. Retrieved 2026-11-08.
APA furp.org. (n.d.). Community Nursing Service of DuPage County [Nonprofit organization profile; tax years 2009–2020]. Retrieved November 8, 2026, from https://furp.org/org/community-nursing-service-of-dupage-county-366080833
MLA “Community Nursing Service of DuPage County.” furp.org, tax years 2009–2020, https://furp.org/org/community-nursing-service-of-dupage-county-366080833. Accessed 8 Nov. 2026.
Retrieved 2026-11-08; covers tax years 2009–2020. Data: furp.org (index © the FURP Alliance; the records are public domain).
2020 · Form 990 · revenue $103K · expenses $151 · assets $1.1M
- Also known as
- Northwestern Medicine Home Health & Hospice
- EIN
- 36-6080833
- Address
- 541 N Fairbanks Court Room 1630, Chicago, IL 60611
- Website
- www.nm.org
- NTEE code
- E92 Home Health Care (Health Care) inferred (by a small language model from the name and 990 text, confidence 0.80; not an IRS classification)
- Exempt type
- -
- Ruling date
- -
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Community Nursing Service of DuPage County (CNS) provides comprehensive, full-service home health and hospice services to patients and families. These services are provided to patients regardless of their ability to pay.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
46 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 |
|---|---|---|---|---|---|
| Dean M Harrison | FORMER CHAIR & DIRECTOR | 2016-2020 | $6,972,360 | $34,547,645 | 14 |
| John A Orsini | FORMER VICE CHAIR & TREASURER | 2012-2020 | $2,329,208 | $9,342,199 | 32 |
| Kevin P Poorten | Chair & Director | 2019-2020 | $1,628,010 | $2,969,450 | 6 |
| Matthew J Flynn | Vice Chair & Treasurer & Director | 2019-2020 | $799,828 | $1,531,160 | 6 |
| Emily J Kozak | Secretary & Director | 2019-2020 | $626,148 | $1,146,645 | 5 |
| Michael V Vivoda (former) | Chair & Director (9/1/16-6/15/17) | 2012-2016 | $2,026,523 | $8,174,330 | 13 |
| Luke Mcguinness (former) | Former CEO | 2011-2012 | $3,551,064 | $6,128,221 | 14 |
| J Luke Mcguinness (former) | CEO | 2009-2010 | $1,900,294 | $4,931,342 | 14 |
| James T Spear (former) | Former CFO | 2009-2012 | $1,287,930 | $4,262,480 | 11 |
| Maureen Taus (former) | Secretary, Treasurer & Director (9/1/16-6/15/17) | 2009-2016 | $506,375 | $3,261,940 | 12 |
| Brian Lemon (former) | Secretary & Director until 12/31/2019 | 2017-2019 | $1,058,667 | $3,197,948 | 12 |
| James G Giblin (former) | Secretary (9/1/17 - 4/30/18) | 2015-2017 | $885,813 | $3,017,411 | 9 |
| Debra O'Donnell (former) | Vice Chair | 2009-2014 | $697,557 | $2,661,267 | 4 |
| Robert Friedberg (former) | Chair | 2009-2012 | $874,398 | $2,516,723 | 15 |
| Michael Holzhueter (former) | Former VP-Legal & Asst Secy. to the BOD | 2010-2014 | $183,652 | $1,884,044 | 25 |
| Brett Tande (former) | West Region CFO (part yr) | 2014-2015 | $784,661 | $1,254,939 | 6 |
| Teresa Jacobsen (former) | Director of Operations/Former KE | 2014-2018 | $131,070 | $1,165,725 | 1 |
| Maureen A Bryant (former) | Chair (part year) | 2014 | $849,094 | $849,094 | 5 |
| Marcia Musgrove (former) | Director, Prof Prac, Quality & Educ/Former HCE | 2014-2018 | $166,073 | $736,461 | 1 |
| Marla Husch (former) | Former Director of Operations | 2010-2014 | $129,167 | $693,320 | 1 |
| Donna Dulkowski (former) | Registered Nurse/Former HCE | 2014-2018 | $119,057 | $629,293 | 1 |
| Sandra Berger (former) | Director, Clinical Services/Former HCE | 2015-2017 | $206,559 | $616,652 | 1 |
| Mary J Lafata (former) | Manager, Therapy | 2009-2012 | $113,033 | $449,605 | 1 |
| Jacqueline Anderson (former) | Manager, Clinical Ops/Former HCE | 2016-2018 | $126,241 | $374,578 | 1 |
| Susan Levitt (former) | ADMINISTRATOR | 2009-2010 | $158,791 | $349,667 | 2 |
| Karen Diersen (former) | Asst Secy to the BOD (partial year) | 2010-2012 | $113,126 | $342,507 | 11 |
| Mary H Savaiano (former) | Assistant Secretary (9/1/16-6/15/17) | 2014-2016 | $133,696 | $339,024 | 7 |
| Mary K Pendleton (former) | Advanced Practice Nurse/Former HCE | 2017-2018 | $180,797 | $315,593 | 1 |
| Maria Kuzas (former) | Manager, Marketing | 2011-2012 | $158,674 | $305,659 | 1 |
| Carolyn Pestrak (former) | DIRECTOR, CLINICAL SVCS | 2009-2010 | $136,146 | $273,581 | 1 |
| Nancy Houser (former) | DIRECTOR, | 2009-2010 | $136,861 | $259,411 | 1 |
| Cori Zacher (former) | Chair (part yr) | 2014 | $191,534 | $191,534 | 3 |
| Dawn Soderstrom (former) | Registered Nurse | 2014 | $168,042 | $168,042 | 1 |
| Cindy Kovanich (former) | Director, Rev Cycle (part yr) | 2014 | $162,827 | $162,827 | 1 |
| Avery Trickey (former) | Director. Rev Cycle | 2016 | $145,452 | $145,452 | 1 |
| Holly Watson-Evans (former) | Manager | 2012 | $141,518 | $141,518 | 1 |
| Robin White (former) | Director | 2015 | $130,874 | $130,874 | 1 |
| Susan N Winters (former) | PHYSICAL THERAPIST | 2009 | $130,520 | $130,520 | 1 |
| Barbara Lange (former) | Registered Nurse | 2011 | $125,938 | $125,938 | 1 |
| Donna O'Reilly (former) | Registered Nurse | 2015 | $122,260 | $122,260 | 2 |
| Emma K Henry (former) | Registered Nurse | 2012 | $121,379 | $121,379 | 1 |
| Hany J Eksander (former) | PHYSICAL THERAPIST | 2009 | $118,424 | $118,424 | 1 |
| Theresa Knauf (former) | MANAGER, HOSPICE | 2010 | $117,790 | $117,790 | 1 |
| Tonia Kent (former) | Manager, Regional nursing | 2014 | $117,762 | $117,762 | 2 |
| Linda Skinner (former) | Registered Nurse | 2011 | $114,781 | $114,781 | 1 |
| Joanne C Strezo (former) | Asst Secy to the Board (partial yr) | 2012 | $84,719 | $84,719 | 8 |
People by year
2020 · 5 people listed · 5 paid, $12.4M · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dean M Harrison | FORMER CHAIR & DIRECTOR | - | $0 | $5,630,304 | $1,342,056 | $6,972,360 | 14 |
| John A Orsini | FORMER VICE CHAIR & TREASURER | - | $0 | $1,887,921 | $441,287 | $2,329,208 | 32 |
| Kevin P Poorten | Chair & Director | 1 | $0 | $1,288,819 | $339,191 | $1,628,010 | 6 |
| Matthew J Flynn | Vice Chair & Treasurer & Director | 1 | $0 | $684,578 | $115,250 | $799,828 | 6 |
| Emily J Kozak | Secretary & Director | 1 | $0 | $557,435 | $68,713 | $626,148 | 5 |
2019 · 6 people listed · 6 paid, $12.9M · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dean M Harrison | Chair & Director until 12/31/2019 | 1 | $0 | $7,082,153 | $257,917 | $7,340,070 | 14 |
| John A Orsini | Vice Chair & Treasurer & Director until 12/31/2019 | 1 | $0 | $1,644,261 | $219,569 | $1,863,830 | 32 |
| Kevin P Poorten | Chair & Director as of 1/1/2020 | 1 | $0 | $1,083,315 | $258,125 | $1,341,440 | 6 |
| Brian J Lemon | Secretary & Director until 12/31/2019 | 1 | $0 | $1,013,054 | $45,613 | $1,058,667 | 12 |
| Matthew J Flynn | Vice Chair & Treasurer & Director as of 1/1/2020 | 1 | $0 | $620,783 | $110,549 | $731,332 | 6 |
| Emily J Kozak | Secretary & Director as of 1/1/2020 | 1 | $0 | $461,776 | $58,721 | $520,497 | 5 |
2018 · 8 people listed · 8 paid, $11.8M · 0 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dean M Harrison | Chair | 1 | $0 | $6,347,133 | $1,580,828 | $7,927,961 | 14 |
| John A Orsini | Vice Chair & Treasurer | 1 | $0 | $1,552,585 | $390,915 | $1,943,500 | 32 |
| Brian J Lemon | Secretary | 1 | $0 | $1,023,598 | $159,855 | $1,183,453 | 12 |
| Mary K Pendleton | Advanced Practice Nurse/Former HCE | 40 | $0 | $164,017 | $16,780 | $180,797 | 1 |
| Marcia Musgrove | Director, Prof Prac, Quality & Educ/Former HCE | 40 | $0 | $151,089 | $14,984 | $166,073 | 1 |
| Teresa Jacobsen | Director of Operations/Former KE | 40 | $0 | $120,457 | $10,613 | $131,070 | 1 |
| Jacqueline Anderson | Manager, Clinical Ops/Former HCE | 40 | $0 | $111,147 | $15,094 | $126,241 | 1 |
| Donna Dulkowski | Registered Nurse/Former HCE | 40 | $0 | $105,498 | $13,559 | $119,057 | 1 |
2017 · 10 people listed · 10 paid, $11.6M · 0 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dean M Harrison | Chair | 1 | $0 | $6,401,987 | $689,022 | $7,091,009 | 14 |
| John A Orsini | Vice Chair & Treasurer | 1 | $0 | $1,360,633 | $293,678 | $1,654,311 | 32 |
| Brian J Lemon | Secretary (after 5/1/18) | 1 | $0 | $851,111 | $104,717 | $955,828 | 12 |
| James Giblin MD | Secretary (9/1/17 - 4/30/18) | 1 | $0 | $746,604 | $139,209 | $885,813 | 9 |
| Teresa Jacobsen | Director of Operations/Former KE | 40 | $0 | $228,929 | $39,579 | $268,508 | 1 |
| Sandra Berger | Director, Clinical Services/Former HCE | 40 | $0 | $178,843 | $27,716 | $206,559 | 1 |
| Marcia Musgrove | Director, Prof Prac, Quality & Educ/Former HCE | 40 | $0 | $144,809 | $15,560 | $160,369 | 1 |
| Mary K Pendleton | Advanced Practice Nurse/Former HCE | 40 | $0 | $124,422 | $10,374 | $134,796 | 1 |
| Donna Dulkowski | Registered Nurse/Former HCE | 40 | $0 | $116,806 | $12,558 | $129,364 | 1 |
| Jacqueline Anderson | Manager, Clinical Ops/Former HCE | 40 | $0 | $110,895 | $15,225 | $126,120 | 1 |
2016 · 12 people listed · 12 paid, $11.5M · 258 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dean M Harrison | Chair & Director (6/16/17-8/31/17) | 5 | $0 | $4,734,232 | $482,013 | $5,216,245 | 14 |
| Michael Vivoda | Chair & Director (9/1/16-6/15/17) | 5 | $0 | $1,569,060 | $457,463 | $2,026,523 | 13 |
| John A Orsini | Vice Chair & Treasurer & Director (6/16/17-8/31/17) | 5 | $0 | $1,221,463 | $329,887 | $1,551,350 | 32 |
| James Giblin MD | Vice Chair & Director (9/1/16-6/15/17), Secretary (6/16-17-8/31/17) | 5 | $0 | $884,491 | $132,040 | $1,016,531 | 9 |
| Maureen A Taus | Secretary, Treasurer & Director (9/1/16-6/15/17) | 5 | $0 | $431,266 | $75,109 | $506,375 | 12 |
| Teresa Jacobsen | Director of Operations | 40 | $227,469 | $0 | $40,529 | $267,998 | 1 |
| Sandra Berger | Director, Clinical Services | 40 | $193,479 | $0 | $28,585 | $222,064 | 1 |
| Marcia Musgrove | Director, Prof Prac, Quality & Educ | 40 | $134,287 | $0 | $16,455 | $150,742 | 1 |
| Avery Trickey | Director. Rev Cycle | 40 | $109,770 | $0 | $35,682 | $145,452 | 1 |
| Donna Dulkowski | Registered Nurse | 40 | $121,849 | $0 | $11,848 | $133,697 | 1 |
| Mary Savaiano | Assistant Secretary (9/1/16-6/15/17) | 5 | $0 | $109,162 | $24,534 | $133,696 | 7 |
| Jacqueline Anderson | Manager, Clinical Ops | 40 | $107,356 | $0 | $14,861 | $122,217 | 1 |
2015 · 11 people listed · 11 paid, $5.5M · 213 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael Vivoda | Chair / President of Northwestern Medicine West Region | 1 | $0 | $1,592,040 | $219,224 | $1,811,264 | 13 |
| James Giblin MD | Vice Chair / SVP Northwestern Memorial HealthCare | 1 | $0 | $1,054,599 | $60,468 | $1,115,067 | 9 |
| Brett Tande | West Region CFO (part yr) | 1 | $0 | $744,668 | $39,993 | $784,661 | 6 |
| Maureen Taus | Sec/Treas / Northwestern Memorial HealthCare VP | 1 | $0 | $651,086 | $53,507 | $704,593 | 12 |
| Teresa Jacobsen | Director of Operations | 40 | $207,378 | $0 | $37,230 | $244,608 | 1 |
| Sandra Berger | Director, Clinical Services | 40 | $162,994 | $0 | $25,035 | $188,029 | 1 |
| Marcia Musgrove | Director-Prof Prac, Quality and Educ | 40 | $124,377 | $0 | $15,581 | $139,958 | 1 |
| Robin White | Director | 40 | $119,086 | $0 | $11,788 | $130,874 | 1 |
| Donna Dulkowski | Registered Nurse | 40 | $112,303 | $0 | $12,065 | $124,368 | 1 |
| Donna O'Reilly | Registered Nurse | 40 | $119,925 | $0 | $2,335 | $122,260 | 2 |
| Mary Savaiano | Asst Secretary to the BOD | 1 | $0 | $88,693 | $21,176 | $109,869 | 7 |
2014 · 15 people listed · 15 paid, $7.4M · 208 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael Vivoda | President of Northwestern Medicine West Region | 1 | $0 | $3,352,348 | $36,045 | $3,388,393 | 13 |
| Maureen Bryant | Chair (part year) | 1 | $0 | $842,600 | $6,494 | $849,094 | 5 |
| Debra O'Donnell | Vice Chair | 1 | $0 | $670,225 | $27,332 | $697,557 | 4 |
| Brett Tande | West Region CFO | 1 | $0 | $430,142 | $40,136 | $470,278 | 6 |
| Maureen Taus | Secretary/Treasurer | 1 | $0 | $379,408 | $41,604 | $421,012 | 12 |
| Teresa Jacobsen | Director of Operations | 40 | $216,442 | $0 | $37,099 | $253,541 | 1 |
| Cori Zacher | Chair (part yr) | 1 | $0 | $178,619 | $12,915 | $191,534 | 3 |
| Michael Holzhueter | Former VP-Legal & Asst Secy. to the BOD | - | $0 | $160,726 | $22,926 | $183,652 | 25 |
| Dawn Soderstrom | Registered Nurse | 40 | $131,899 | $0 | $36,143 | $168,042 | 1 |
| Cindy Kovanich | Director, Rev Cycle (part yr) | 40 | $129,984 | $0 | $32,843 | $162,827 | 1 |
| Marla Husch | Former Director of Operations | 0 | $111,692 | $0 | $17,475 | $129,167 | 1 |
| Donna Dulkowski | Registered Nurse | 40 | $109,221 | $0 | $13,586 | $122,807 | 1 |
| Marcia Musgrove | Director-Prof Prac, Quality and Educ | 40 | $104,046 | $0 | $15,273 | $119,319 | 1 |
| Tonia Kent | Manager, Regional nursing | 40 | $107,398 | $0 | $10,364 | $117,762 | 2 |
| Mary Savaiano | Asst Secretary to the BOD | 1 | $0 | $74,391 | $21,068 | $95,459 | 7 |
2012 · 15 people listed · 14 paid, $9.3M · 250 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LUKE MCGUINNESS | Former CEO | 0 | $0 | $3,517,593 | $33,471 | $3,551,064 | 14 |
| JAMES T SPEAR | Former CFO | 0 | $0 | $1,248,934 | $38,996 | $1,287,930 | 11 |
| MICHAEL VIVODA | CEO | 1 | $0 | $912,060 | $36,090 | $948,150 | 13 |
| ROBERT FRIEDBERG | Chair | 1 | $0 | $829,822 | $44,576 | $874,398 | 15 |
| DEBRA O'DONNELL | Vice Chair | 1 | $0 | $571,438 | $34,042 | $605,480 | 4 |
| MICHAEL HOLZHUETER | VP-Legal & Asst Secy. to the BOD | 1 | $0 | $556,476 | $47,124 | $603,600 | 25 |
| MAUREEN TAUS | Secretary/Treasurer | 1 | $0 | $496,816 | $19,729 | $516,545 | 12 |
| MARLA HUSCH | Director of Operations | 40 | $176,012 | $0 | $41,910 | $217,922 | 1 |
| MARIA KUZAS | Manager, Marketing | 40 | $127,622 | $0 | $31,052 | $158,674 | 1 |
| HOLLY WATSON-EVANS | Manager | 40 | $108,406 | $0 | $33,112 | $141,518 | 1 |
| EMMA K HENRY | Registered Nurse | 40 | $106,737 | $0 | $14,642 | $121,379 | 1 |
| KAREN DIERSEN | Asst Secy to the BOD (partial year) | 1 | $0 | $98,203 | $14,923 | $113,126 | 11 |
| MARY J LAFATA | Manager, Therapy | 40 | $103,866 | $0 | $9,167 | $113,033 | 1 |
| JOANNE C STREZO | Asst Secy to the Board (partial yr) | 1 | $0 | $66,607 | $18,112 | $84,719 | 8 |
| JOHN ORSINI | CFO | 1 | $0 | $0 | $0 | $0 | 32 |
2011 · 12 people listed · 12 paid, $6.4M · 258 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LUKE MCGUINNESS | CEO | 1 | $0 | $2,536,496 | $40,661 | $2,577,157 | 14 |
| JAMES T SPEAR | CFO | 1 | $0 | $941,050 | $35,212 | $976,262 | 11 |
| MICHAEL HOLZHUETER | VP-Legal & Asst Secy. to the BOD | 1 | $0 | $559,632 | $39,430 | $599,062 | 25 |
| ROBERT FRIEDBERG | Chair | 1 | $0 | $550,573 | $44,342 | $594,915 | 15 |
| DEBRA O'DONNELL | Vice Chair | 1 | $0 | $399,369 | $40,596 | $439,965 | 4 |
| MAUREEN TAUS | Secretary/Treasurer | 1 | $0 | $349,411 | $27,482 | $376,893 | 12 |
| MARLA HUSCH | Director of Operations | 40 | $151,443 | $0 | $32,736 | $184,179 | 1 |
| MARIA KUZAS | Manager, Marketing | 40 | $125,406 | $0 | $21,579 | $146,985 | 1 |
| BARBARA LANGE | Registered Nurse | 40 | $112,029 | $0 | $13,909 | $125,938 | 1 |
| LINDA SKINNER | Registered Nurse | 40 | $100,121 | $0 | $14,660 | $114,781 | 1 |
| MARY J LAFATA | Manager, Therapy | 40 | $104,788 | $0 | $9,443 | $114,231 | 1 |
| KAREN DIERSEN | Assistant Secretary to the BOD | 1 | $0 | $98,258 | $14,748 | $113,006 | 11 |
2010 · 13 people listed · 13 paid, $5.7M · 276 employees · 110 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| J LUKE MCGUINNESS | CEO | 1 | $0 | $1,860,506 | $39,788 | $1,900,294 | 14 |
| JAMES T SPEAR | CFO | 1 | $0 | $970,010 | $48,344 | $1,018,354 | 11 |
| ROBERT FRIEDBERG | CHAIR | 1 | $0 | $479,267 | $46,324 | $525,591 | 15 |
| MICHAEL HOLZHUETER | ASSISTANT SECRETARY | 1 | $0 | $451,263 | $46,467 | $497,730 | 25 |
| DEBRA O'DONNELL | VICE CHAIR | 1 | $0 | $422,259 | $41,022 | $463,281 | 4 |
| MAUREEN TAUS | SECRETARY-TREASURER | 1 | $0 | $350,714 | $21,630 | $372,344 | 12 |
| MARLA HUSCH | DIRECTOR, OPERATIONS (PARTIAL YEAR) | 40 | $129,741 | $0 | $32,311 | $162,052 | 1 |
| SUSAN LEVITT | ADMINISTRATOR | 0 | $150,809 | $0 | $7,982 | $158,791 | 2 |
| NANCY HOUSER | DIRECTOR, | 40 | $126,135 | $0 | $10,726 | $136,861 | 1 |
| CAROLYN PESTRAK | DIRECTOR, CLINICAL SVCS | 40 | $106,788 | $0 | $29,358 | $136,146 | 1 |
| THERESA KNAUF | MANAGER, HOSPICE | 40 | $102,277 | $0 | $15,513 | $117,790 | 1 |
| KAREN DIERSEN | ASSISTANT SECRETARY | 1 | $0 | $99,916 | $16,459 | $116,375 | 11 |
| MARY J LAFATA | MANAGER-THERAPY | 40 | $100,756 | $0 | $10,180 | $110,936 | 1 |
2009 · 11 people listed · 11 paid, $6.2M · 285 employees · 120 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| J LUKE MCGUINNESS | CEO | 1 | $0 | $2,695,577 | $335,471 | $3,031,048 | 14 |
| JAMES T SPEAR | CFO | 1 | $0 | $935,714 | $44,220 | $979,934 | 11 |
| ROBERT FRIEDBERG | CHAIR | 1 | $0 | $481,102 | $40,717 | $521,819 | 15 |
| DEBRA O'DONNELL | VICE CHAIR | 1 | $0 | $411,314 | $43,670 | $454,984 | 4 |
| MAUREEN TAUS | TREASURER | 1 | $0 | $340,131 | $24,047 | $364,178 | 12 |
| SUSAN LEVITT | SECRETARY | 40 | $171,616 | $0 | $19,260 | $190,876 | 2 |
| CAROLYN PESTRAK | DIRECTOR, CLINICAL SVCS | 40 | $111,774 | $0 | $25,661 | $137,435 | 1 |
| SUSAN N WINTERS | PHYSICAL THERAPIST | 40 | $102,382 | $0 | $28,138 | $130,520 | 1 |
| NANCY HOUSER | DIRECTOR, PROFESSIONAL SVCS | 40 | $111,285 | $0 | $11,265 | $122,550 | 1 |
| HANY J EKSANDER | PHYSICAL THERAPIST | 40 | $104,688 | $0 | $13,736 | $118,424 | 1 |
| MARY J LAFATA | MANAGER-THERAPY | 40 | $100,980 | $0 | $10,425 | $111,405 | 1 |
Highest-paid independent contractors
2020 · 2 contractors · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| Northwestern Memorial HealthCare | Chicago, IL | Shared services and contracted personnel | - |
| Central DuPage Hospital Association | Winfield, IL | Hospice inpatient services | - |
2019 · 2 contractors · $10.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| Northwestern Memorial HealthCare | Chicago, IL | Shared services and contracted personnel | $10,064,989 |
| Central DuPage Hospital Association | Winfield, IL | Hospice inpatient services | $369,037 |
2018 · 3 contractors · $15.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| Northwestern Memorial HealthCare | Chicago, IL | Shared services and contracted personnel | $14,686,410 |
| Central DuPage Hospital Association | Winfield, IL | Hospice inpatient services | $372,390 |
| CDH-Delnor Health System | Chicago, IL | Shared services | $315,807 |
2017 · 4 contractors · $22.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| Northwestern Memorial HealthCare | Chicago, IL | Shared services and contracted personnel | $21,480,606 |
| CDH-Delnor Health System | Winfield, IL | Shared services | $491,078 |
| Medical Staffing Network | Naperville, IL | Staffing | $323,402 |
| Navigant Healthcare Cymetrix | Chicago, IL | Consulting | $140,100 |
2016 · 2 contractors · $2.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| Northwestern Memorial HealthCare | Chicago, IL | Shared services | $1,937,554 |
| CDH-Delnor Health System | Winfield, IL | Shared services | $539,033 |
2015 · 3 contractors · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| CDH-Delnor Health System | Winfield, IL | Shared services | $1,290,033 |
| Northwestern Memorial HealthCare | Chicago, IL | Shared services | $276,316 |
| JDF Services Inc (dba Brightstar of DuPage-Wheaton) | Wheaton, IL | Purchased services | $112,198 |
2014 · 2 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| CDH-Delnor Health System | Winfield, IL | Shared services | $1,376,378 |
| JDF Services Inc (dba Brightstar of DuPage-Wheaton) | Wheaton, IL | Purchased services | $137,510 |
2012 · 4 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| CDH-DELNOR HEALTH SYSTEM | WINFIELD, IL | MANAGEMENT SERVICES | $925,434 |
| PAR-ROD DEVELOPMENT LLC | GLEN ELLYN, IL | OFFICE REMODELING | $385,790 |
| MEDICAL STAFFING NETWORK | WHEATON, IL | TEMPORARY PERSONNEL | $159,017 |
| BRIGHTSTAR HEALTHCARE | WHEATON, IL | HOME HEALTH AIDE SERVICES | $140,590 |
2011 · 3 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| CDH-DELNOR HEALTH SYSTEM | WINFIELD, IL | MANAGEMENT SERVICES | $990,770 |
| BRIGHTSTAR HEALTHCARE | WHEATON, IL | HOME HEALTH AIDE SERVICES | $133,093 |
| KIMBERLY BATTLE-MILLER MD | FLOSSMOOR, IL | HOSPICE MEDICAL DIRECTOR | $105,571 |
2010 · 2 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| CDH-DELNOR HEALTH SYSTEM | WINFIELD, IL | MANAGEMENT SERVICES | $992,245 |
| CENTRAL DUPAGE HOSPITAL ASSOCIATION | WINFIELD, IL | HOSPITAL SERVICES | $156,887 |
2009 · 2 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| CENTRAL DUPAGE HEALTH | WINFIELD, IL | MANAGEMENT SERVICES | $962,394 |
| COMING OF AGE INC | WHEATON, IL | CONSULTING/MEDIA PLACEMENT | $104,733 |
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.
2010 · 1 grant to organizations · $6.0M
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2020 · Form 990 | ||||||||
| $102,801 | $151 | $1,091,758 | $1,091,607 | $0 | $99,390 | $0 | 0 | 0 |
| 2019 · Form 990 | ||||||||
| $94,113 | $212,557 | $26,471,518 | $988,957 | $0 | $81,330 | $0 | 0 | 0 |
| 2018 · Form 990 | ||||||||
| $20,141,909 | $17,393,459 | $28,054,679 | $675,883 | $0 | $12,705,844 | $0 | 0 | 30 |
| 2017 · Form 990 | ||||||||
| $18,007,801 | $24,567,455 | $27,518,517 | -$2,105,261 | $0 | $17,699,546 | $0 | 0 | 30 |
| 2016 · Form 990 | ||||||||
| $18,758,044 | $25,280,303 | $26,905,738 | $4,330,223 | $0 | $18,368,909 | $278,643 | 258 | 30 |
| 2015 · Form 990 | ||||||||
| $19,606,052 | $20,431,203 | $13,642,012 | $10,818,164 | $0 | $19,208,217 | $244,608 | 213 | 30 |
| 2014 · Form 990 | ||||||||
| $20,120,686 | $19,974,259 | $12,484,350 | $11,359,859 | $82,484 | $19,358,304 | $253,541 | 208 | 30 |
| 2012 · Form 990 | ||||||||
| $17,033,594 | $17,137,166 | $12,746,658 | $11,336,588 | $344,142 | $16,089,409 | $226,938 | 250 | 80 |
| 2011 · Form 990 | ||||||||
| $17,907,391 | $16,069,003 | $11,889,188 | $11,287,737 | $226,063 | $17,241,924 | $204,573 | 258 | 60 |
| 2010 · Form 990 | ||||||||
| $16,242,395 | $21,782,704 | $11,462,852 | $9,207,760 | $174,953 | $15,668,701 | $0 | 276 | 110 |
| 2009 · Form 990 | ||||||||
| $18,424,468 | $17,236,488 | $18,103,096 | $14,964,070 | $213,519 | $17,491,909 | $211,090 | 285 | 120 |
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.
- NORTHWESTERN MEMORIAL HEALTHCARE Chicago, IL · 5 people in common (Dean M Harrison, Emily J Kozak, John A Orsini)
- NORTHWESTERN MEMORIAL HEALTHCARE Chicago, IL · 5 people in common (Dean M Harrison, Emily J Kozak, John A Orsini) · related organization (Schedule R)
- NORTHWESTERN MEMORIAL HEALTHCARE Chicago, IL · 4 people in common (Emily J Kozak, John A Orsini, Kevin P Poorten) · related organization (Schedule R)
- Delnor-Community Residential Living Inc Chicago, IL · 3 people in common (Emily J Kozak, Kevin P Poorten, Matthew J Flynn)
- Living Well Cancer Resource Center Chicago, IL · 3 people in common (John A Orsini, Kevin P Poorten, Matthew J Flynn)
- PRESENCE CHICAGO HOSPITALS NETWORK Saint Louis, MO · 1 person in common (John A Orsini)
- Presence Saints Mary and Elizabeth Chicago, IL · 1 person in common (John A Orsini)
- Presence Saint Francis Hospital Evanston, IL · 1 person in common (John A Orsini)
- NAVY PIER INC Chicago, IL · 1 person in common (Dean M Harrison)
- RAVINIA FESTIVAL ASSOCIATION Highland Park, IL · 1 person in common (Dean M Harrison)
- UNITED WAY OF METROPOLITAN CHICAGO INC Chicago, IL · 1 person in common (Dean M Harrison)
- ASCENSION LIVING BETHLEHEM WOODS VILLAGE Saint Louis, MO · 1 person in common (John A Orsini)
- ILLINOIS HEALTH AND HOSPITAL ASSOCIATION Naperville, IL · 1 person in common (Dean M Harrison)
- WORLD BUSINESS CHICAGO Chicago, IL · 1 person in common (Dean M Harrison)
- MCHC-CHICAGO HOSPITAL COUNCIL Naperville, IL · 1 person in common (John A Orsini)
- THE ECONOMIC CLUB OF CHICAGO Chicago, IL · 1 person in common (Dean M Harrison)
- EXECUTIVES CLUB OF CHICAGO Chicago, IL · 1 person in common (Dean M Harrison)
- Metropolitan Chicago Healthcare Council Naperville, IL · 1 person in common (John A Orsini)
- HOSPITAL CENTRAL SERVICES Naperville, IL · 1 person in common (John A Orsini)
- The Economic Club of Chicago Chicago, IL · 1 person in common (Dean M Harrison)
Funders of this organization
3 grantors reported grants to this organization, $941,659 in all, tax years 2009 to 2018. 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 | Total given | Grants | Latest year's amount | Latest year | Years given | Type | Match | Grants |
|---|---|---|---|---|---|---|---|---|
| CADENCE HEALTH FOUNDATION | $929,222 | 4 | $314,687 | 2012 | 2009-2012 | Public charity | Exact | show |
| NORTHWESTERN MEMORIAL HEALTHCARE | $10,439 | 1 | $10,439 | 2009 | 2009 | Public charity | Exact | show |
| JAMES H & HELEN S KNIPPEN FOUNDATION 2610134600 | $1,998 | 2 | $999 | 2018 | 2017-2018 | Private foundation | Fuzzy filed as “COMMUNITY NURSING SERVICE OF DUPAGE COUNTY” | 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
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| COMMUNITY NURSING SERVICE OF CLINTON COUNTY INC | PA | Not reported | $206,714 | $331,442 | President/CEO | $244,365 | Similar name, revenue within 5x, similar mission |
| COMMUNITY NURSING SERVICE | PA | Not reported | $940,237 | $893,429 | BANKRUPTCY ATTORNEY | $0 | Similar name, revenue within 10x |
| COMMUNITY HEALTH & NURSING SERVICES | ME | E90 | $10,884,158 | $9,857,667 | Chief Operating Officer, MH | $1,356,361 | Similar name, revenue differs more than 10x, similar mission |
| COMMUNITY NURSING SERVICES OF NORTH EAST | PA | E90 | $2,435,467 | $2,452,796 | VICE PRESIDENT | $0 | Similar name, revenue differs more than 10x |
| COMMUNITY NURSING SERVICE | UT | Not reported | $42,702,483 | $38,570,879 | PRESIDENT & | $371,424 | Similar name, revenue differs more than 10x |
Who funds organizations like this
Grantors that funded the 5 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2020 · Form 990 · $151 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Administrative expense | $151 | - | $151 | - | 100.0% |
| Total | $151 | 100% |
2019 · Form 990 · $212,557 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $168,612 | $22,285 | $146,327 | $0 | 79.3% | |
| Other (as described) | Patient supplies | $25,472 | $25,472 | - | - | 12.0% |
| Occupancy | $16,494 | - | $16,494 | - | 7.8% | |
| Other (as described) | Administrative expense | $1,979 | - | $1,979 | - | 0.9% |
| Total | $212,557 | 100% |
2018 · Form 990 · $17,393,459 spent · pay $0 · grants $0 · events $2,416
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $16,034,210 | $8,512,411 | $7,521,799 | $0 | 92.2% | |
| Other (as described) | Patient care | $637,540 | $637,540 | - | - | 3.7% |
| Occupancy | $359,558 | $125,845 | $233,713 | - | 2.1% | |
| Travel | $232,131 | $225,167 | $6,964 | - | 1.3% | |
| Office expenses | $117,307 | $84,498 | $32,809 | - | 0.7% | |
| Other (as described) | Dues and fees | $8,286 | $4,143 | $4,143 | - | 0.0% |
| Conferences, conventions and meetings | $2,416 | $725 | $1,691 | - | 0.0% | |
| All other expenses | $1,254 | $502 | $752 | $0 | 0.0% | |
| Information technology | $637 | $510 | $127 | - | 0.0% | |
| Depreciation and depletion | $120 | - | $120 | - | 0.0% | |
| Total | $17,393,459 | 100% |
2017 · Form 990 · $24,567,455 spent · pay $0 · grants $0 · events $903
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $22,309,733 | $15,571,964 | $6,737,769 | $0 | 90.8% | |
| Other (as described) | Patient care | $962,178 | $962,178 | - | - | 3.9% |
| Office expenses | $301,884 | $208,785 | $93,099 | - | 1.2% | |
| Travel | $296,628 | $293,662 | $2,966 | - | 1.2% | |
| Occupancy | $289,656 | $101,380 | $188,276 | - | 1.2% | |
| Insurance | $191,989 | $169,229 | $22,760 | - | 0.8% | |
| Other (as described) | Bad debt expense | $108,187 | $108,187 | - | - | 0.4% |
| Depreciation and depletion | $52,202 | $23,491 | $28,711 | - | 0.2% | |
| Other (as described) | Dues and fees | $29,692 | $14,846 | $14,846 | - | 0.1% |
| Information technology | $12,455 | $9,964 | $2,491 | - | 0.1% | |
| All other expenses | $11,912 | $4,764 | $7,148 | $0 | 0.0% | |
| Conferences, conventions and meetings | $903 | $271 | $632 | - | 0.0% | |
| Advertising and promotion | $36 | - | $36 | - | 0.0% | |
| Total | $24,567,455 | 100% |
2016 · Form 990 · $25,280,303 spent · pay $16,096,261 · grants $0 · events $3,593
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,521,980 | $11,582,831 | $939,149 | - | 49.5% | |
| Fees: other services | $6,762,511 | $1,398,634 | $5,363,877 | $0 | 26.8% | |
| Other employee benefits | $1,613,291 | $1,492,294 | $120,997 | - | 6.4% | |
| Other (as described) | Patient care | $951,697 | $951,697 | - | - | 3.8% |
| Payroll taxes | $928,840 | $859,177 | $69,663 | - | 3.7% | |
| Pension plan contributions | $753,507 | $685,691 | $67,816 | - | 3.0% | |
| Travel | $334,256 | $330,913 | $3,343 | - | 1.3% | |
| Office expenses | $319,600 | $208,785 | $110,815 | - | 1.3% | |
| Insurance | $294,881 | $272,121 | $22,760 | - | 1.2% | |
| Pay: officers, directors, trustees, key employees | $278,643 | - | $278,643 | - | 1.1% | |
| Occupancy | $278,059 | $97,321 | $180,738 | - | 1.1% | |
| Depreciation and depletion | $141,216 | $63,547 | $77,669 | - | 0.6% | |
| Other (as described) | Dues and fees | $41,170 | $20,585 | $20,585 | - | 0.2% |
| Other (as described) | Bad debt expense | $34,240 | $34,240 | - | - | 0.1% |
| All other expenses | $14,220 | $5,688 | $8,532 | $0 | 0.1% | |
| Information technology | $7,132 | $5,706 | $1,426 | - | 0.0% | |
| Conferences, conventions and meetings | $3,593 | $1,078 | $2,515 | - | 0.0% | |
| Advertising and promotion | $1,467 | - | $1,467 | - | 0.0% | |
| Total | $25,280,303 | 100% |
2015 · Form 990 · $20,431,203 spent · pay $15,598,002 · grants $0 · events $3,333
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,320,269 | $11,396,249 | $924,020 | - | 60.3% | |
| Fees: other services | $2,078,591 | $566,397 | $1,512,194 | $0 | 10.2% | |
| Other employee benefits | $1,410,644 | $1,304,846 | $105,798 | - | 6.9% | |
| Other (as described) | Patient care | $1,232,042 | $1,232,042 | - | - | 6.0% |
| Payroll taxes | $976,186 | $902,972 | $73,214 | - | 4.8% | |
| Pension plan contributions | $646,295 | $588,128 | $58,167 | - | 3.2% | |
| Travel | $376,430 | $372,666 | $3,764 | - | 1.8% | |
| Occupancy | $299,841 | $89,944 | $209,897 | - | 1.5% | |
| Insurance | $292,029 | $272,517 | $19,512 | - | 1.4% | |
| Office expenses | $288,737 | $189,778 | $98,959 | - | 1.4% | |
| Pay: officers, directors, trustees, key employees | $244,608 | - | $244,608 | - | 1.2% | |
| Depreciation and depletion | $141,490 | $63,671 | $77,819 | - | 0.7% | |
| Information technology | $50,241 | $40,193 | $10,048 | - | 0.2% | |
| Other (as described) | Dues and fees | $29,266 | $14,633 | $14,633 | - | 0.1% |
| Other (as described) | Bad debt expense | $27,344 | $27,344 | - | - | 0.1% |
| All other expenses | $9,087 | $3,635 | $5,452 | $0 | 0.0% | |
| Advertising and promotion | $4,770 | - | $4,770 | - | 0.0% | |
| Conferences, conventions and meetings | $3,333 | $1,000 | $2,333 | - | 0.0% | |
| Total | $20,431,203 | 100% |
2014 · Form 990 · $19,974,259 spent · pay $14,817,699 · grants $0 · events $969
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,885,633 | $10,994,211 | $891,422 | - | 59.5% | |
| Fees: other services | $2,365,863 | $731,124 | $1,634,739 | $0 | 11.8% | |
| Other employee benefits | $1,427,167 | $1,320,129 | $107,038 | - | 7.1% | |
| Other (as described) | Patient care | $1,377,059 | $1,377,059 | - | - | 6.9% |
| Payroll taxes | $812,656 | $751,707 | $60,949 | - | 4.1% | |
| Pension plan contributions | $438,702 | $399,219 | $39,483 | - | 2.2% | |
| Travel | $374,748 | $371,001 | $3,747 | - | 1.9% | |
| Occupancy | $328,758 | $115,065 | $213,693 | - | 1.6% | |
| Office expenses | $274,581 | $212,105 | $62,476 | - | 1.4% | |
| Pay: officers, directors, trustees, key employees | $253,541 | - | $253,541 | - | 1.3% | |
| Depreciation and depletion | $225,669 | $101,551 | $124,118 | - | 1.1% | |
| Insurance | $67,588 | $67,588 | - | - | 0.3% | |
| Information technology | $42,170 | $33,736 | $8,434 | - | 0.2% | |
| Other (as described) | Dues and fees | $30,564 | $15,282 | $15,282 | - | 0.2% |
| Other (as described) | Bad debt expense | $30,093 | $30,093 | - | - | 0.2% |
| Fees: accounting | $23,307 | - | $23,307 | - | 0.1% | |
| Advertising and promotion | $15,191 | - | $15,191 | - | 0.1% | |
| Conferences, conventions and meetings | $969 | $291 | $678 | - | 0.0% | |
| Total | $19,974,259 | 100% |
2012 · Form 990 · $17,137,166 spent · pay $12,505,506 · grants $0 · events $18,604
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,049,758 | $9,296,026 | $753,732 | - | 58.6% | |
| Fees: management | $1,380,812 | - | $1,380,812 | - | 8.1% | |
| Other employee benefits | $1,222,380 | $1,124,590 | $97,790 | - | 7.1% | |
| Other (as described) | PATIENT CARE EXPENSES | $1,055,268 | $1,055,268 | - | - | 6.2% |
| Payroll taxes | $690,331 | $642,008 | $48,323 | - | 4.0% | |
| Fees: other services | $663,006 | $566,842 | $96,164 | $0 | 3.9% | |
| Travel | $359,059 | $351,878 | $7,181 | - | 2.1% | |
| Pension plan contributions | $316,099 | $284,489 | $31,610 | - | 1.8% | |
| Office expenses | $311,113 | $207,711 | $103,402 | - | 1.8% | |
| Depreciation and depletion | $266,713 | $93,350 | $173,363 | - | 1.6% | |
| Occupancy | $243,088 | $72,926 | $170,162 | - | 1.4% | |
| Pay: officers, directors, trustees, key employees | $226,938 | $0 | $226,938 | - | 1.3% | |
| Insurance | $225,872 | $225,872 | - | - | 1.3% | |
| Other (as described) | DUES, LICENSES & REGULATORY FEES | $31,592 | $31,592 | - | - | 0.2% |
| All other expenses | $24,389 | $6,538 | $17,851 | $0 | 0.1% | |
| Information technology | $23,066 | $18,453 | $4,613 | - | 0.1% | |
| Conferences, conventions and meetings | $18,604 | $5,581 | $13,023 | - | 0.1% | |
| Other (as described) | BAD DEBT EXPENSE | $15,518 | $15,518 | - | - | 0.1% |
| Other (as described) | PATIENT & COMMUNITY RELATIONS | $10,710 | $10,710 | - | - | 0.1% |
| Advertising and promotion | $2,850 | - | $2,850 | - | 0.0% | |
| Total | $17,137,166 | 100% |
2011 · Form 990 · $16,069,003 spent · pay $11,655,239 · grants $0 · events $9,317
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,360,467 | $8,611,630 | $748,837 | - | 58.3% | |
| Other employee benefits | $1,102,698 | $1,014,482 | $88,216 | - | 6.9% | |
| Other (as described) | PATIENT CARE EXPENSES | $1,052,306 | $1,052,306 | - | - | 6.5% |
| Fees: management | $982,848 | - | $982,848 | - | 6.1% | |
| Fees: other services | $858,556 | $702,504 | $156,052 | - | 5.3% | |
| Payroll taxes | $636,295 | $588,573 | $47,722 | - | 4.0% | |
| Pension plan contributions | $351,206 | $316,085 | $35,121 | - | 2.2% | |
| Travel | $346,544 | $345,270 | $1,274 | - | 2.2% | |
| Office expenses | $280,773 | $203,708 | $77,065 | - | 1.7% | |
| Occupancy | $250,239 | $75,072 | $175,167 | - | 1.6% | |
| Insurance | $220,956 | $220,956 | - | - | 1.4% | |
| Pay: officers, directors, trustees, key employees | $204,573 | - | $204,573 | - | 1.3% | |
| Depreciation and depletion | $185,614 | $111,368 | $74,246 | - | 1.2% | |
| Other (as described) | BAD DEBT EXPENSE | $116,309 | $116,309 | - | - | 0.7% |
| Information technology | $37,582 | $30,066 | $7,516 | - | 0.2% | |
| Other (as described) | DUES, LICENSES & REGULATORY FEES | $29,551 | $29,551 | - | - | 0.2% |
| Fees: accounting | $19,000 | - | $19,000 | - | 0.1% | |
| All other expenses | $12,540 | $4,399 | $8,141 | $0 | 0.1% | |
| Conferences, conventions and meetings | $9,317 | $2,795 | $6,522 | - | 0.1% | |
| Other (as described) | PATIENT & COMMUNITY RELATIONS | $8,581 | $8,581 | - | - | 0.1% |
| Fees: lobbying | $3,048 | - | $3,048 | - | 0.0% | |
| Total | $16,069,003 | 100% |
2010 · Form 990 · $21,782,704 spent · pay $11,616,118 · grants $6,000,000 · events $1,590
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,386,845 | $8,729,766 | $657,079 | - | 43.1% | |
| Grants to US organizations and governments | $6,000,000 | $6,000,000 | - | - | 27.5% | |
| Other (as described) | PATIENT CARE EXPENSES | $1,255,309 | $1,255,309 | - | - | 5.8% |
| Other employee benefits | $1,128,843 | $1,049,824 | $79,019 | - | 5.2% | |
| Fees: management | $998,696 | - | $998,696 | - | 4.6% | |
| Payroll taxes | $656,686 | $610,718 | $45,968 | - | 3.0% | |
| Fees: other services | $493,236 | $448,063 | $45,173 | - | 2.3% | |
| Pension plan contributions | $443,744 | $404,319 | $39,425 | - | 2.0% | |
| Travel | $343,337 | $340,901 | $2,436 | - | 1.6% | |
| Occupancy | $307,662 | $153,831 | $153,831 | - | 1.4% | |
| Office expenses | $264,074 | $211,259 | $52,815 | - | 1.2% | |
| Insurance | $206,358 | $206,358 | - | - | 0.9% | |
| Depreciation and depletion | $163,207 | $114,245 | $48,962 | - | 0.7% | |
| Other (as described) | DUES, LICENSES & REGULATORY FEES | $59,296 | $59,296 | - | - | 0.3% |
| Information technology | $24,331 | $19,465 | $4,866 | - | 0.1% | |
| Fees: accounting | $18,596 | - | $18,596 | - | 0.1% | |
| Other (as described) | PATIENT & COMMUNITY RELATIONS | $14,146 | $14,146 | - | - | 0.1% |
| Other (as described) | EMPLOYEE RECOGNITION | $11,497 | $3,449 | $8,048 | - | 0.1% |
| All other expenses | $5,251 | $1,313 | $3,938 | $0 | 0.0% | |
| Conferences, conventions and meetings | $1,590 | - | $1,590 | - | 0.0% | |
| Total | $21,782,704 | 100% |
2009 · Form 990 · $17,236,488 spent · pay $12,840,914 · grants $0 · events $1,140
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,107,977 | $9,349,879 | $758,098 | $0 | 58.6% | |
| Other employee benefits | $1,300,704 | $1,203,151 | $97,553 | $0 | 7.5% | |
| Other (as described) | PATIENT CARE EXPENSES | $1,247,449 | $1,247,449 | $0 | $0 | 7.2% |
| Fees: management | $985,789 | $0 | $985,789 | $0 | 5.7% | |
| Payroll taxes | $700,541 | $648,000 | $52,541 | $0 | 4.1% | |
| Pension plan contributions | $520,602 | $475,116 | $45,486 | $0 | 3.0% | |
| Fees: other services | $480,787 | $431,132 | $49,655 | $0 | 2.8% | |
| Travel | $405,422 | $402,986 | $2,436 | $0 | 2.4% | |
| Occupancy | $335,522 | $224,800 | $110,722 | $0 | 1.9% | |
| Office expenses | $260,962 | $221,818 | $39,144 | $0 | 1.5% | |
| Pay: officers, directors, trustees, key employees | $211,090 | $0 | $211,090 | $0 | 1.2% | |
| Insurance | $192,601 | $192,601 | $0 | $0 | 1.1% | |
| Depreciation and depletion | $180,997 | $121,268 | $59,729 | $0 | 1.1% | |
| Other (as described) | BAD DEBT EXPENSE | $89,805 | $89,805 | $0 | $0 | 0.5% |
| Advertising and promotion | $87,409 | $0 | $87,409 | $0 | 0.5% | |
| Other (as described) | PATIENT & COMMUNITY RELATIONS | $45,023 | $45,023 | $0 | $0 | 0.3% |
| Other (as described) | DUES, LICENSES & REGULATORY FEES | $30,850 | $30,850 | $0 | $0 | 0.2% |
| Fees: accounting | $18,092 | $0 | $18,092 | $0 | 0.1% | |
| Other (as described) | EMPLOYEE RECOGNITION | $16,133 | $4,840 | $11,293 | $0 | 0.1% |
| Information technology | $12,931 | $9,052 | $3,879 | $0 | 0.1% | |
| All other expenses | $4,662 | $1,165 | $3,497 | $0 | 0.0% | |
| Conferences, conventions and meetings | $1,140 | $0 | $1,140 | $0 | 0.0% | |
| Total | $17,236,488 | 100% |
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