FROEDTERT SOUTH INC
Cite this
Plain text FROEDTERT SOUTH INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/froedtert-south-inc-390816845. Retrieved 2026-10-23.
APA furp.org. (n.d.). FROEDTERT SOUTH INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 23, 2026, from https://furp.org/org/froedtert-south-inc-390816845
MLA “FROEDTERT SOUTH INC.” furp.org, tax years 2009–2024, https://furp.org/org/froedtert-south-inc-390816845. Accessed 23 Oct. 2026.
Retrieved 2026-10-23; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $486.9M · expenses $466.8M · assets $727.8M
- EIN
- 39-0816845
- Address
- 6308 8TH AVE, KENOSHA, WI 53143-5031
- Website
- WWW.FROEDTERTSOUTH.COM
- NTEE code
- E220
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- January 1938 (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
FROEDTERT SOUTH, INC. IS COMMITTED TO LIVING OUT THE HEALING MINISTRIES OF THE JUDEO-CHRISTIAN FAITHS BY PROVIDING EXCEPTIONAL AND COMPASSIONATE HEALTHCARE SERVICES THAT PROMOTES THE DIGNITY AND WELL-BEING OF THE PEOPLE WE SERVE. THIS IS OUR MISSION AND OUR REASON FOR BEING. WE STRIVE TO RECRUIT AND RETAIN THE BEST PHYSICIANS AND STAFF AND PURCHASE THE BEST DIAGNOSTIC AND CURATIVE MEDICAL EQUIPMENT THAT OUR FINANCIAL RESOURCES WILL PERMIT. WE ALSO STRIVE TO BE ACCESSIBLE TO ALL MEMBERS OF OUR COMMUNITY WITH EMERGENT AND URGENT HEALTHCARE NEEDS, IRRESPECTIVE OF THEIR ABILITY TO PAY. THIS IS OUR COMMITMENT TO THE QUALITY, ACCESSIBILITY AND AFFORDABILITY FUNDAMENTALS AFFECTING THE DELIVERY OF HEALTHCARE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
36 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 |
|---|---|---|---|---|---|
| Richard O Schmidt Jr | PRESIDENT/CEO/DIRECTOR | 2009-2024 | $1,876,820 | $21,633,098 | 3 |
| Mario Garretto Md | DIRECTOR/PHYSICIAN | 2009-2024 | $924,539 | $14,887,328 | 1 |
| Linda Wohlgemuth | ASST SECRETARY/SVP-COO | 2009-2024 | $818,058 | $9,607,488 | 1 |
| Susan Ventura | SVP/COO | 2009-2024 | $425,800 | $8,804,813 | 3 |
| David A Knight | PHYSICIAN | 2018-2024 | $1,322,415 | $8,055,475 | 1 |
| Thomas Kelley | ASST TREASURER/VP-CFO | 2012-2024 | $806,032 | $7,884,425 | 1 |
| Goya V Raikar | PHYSICIAN | 2020-2024 | $1,059,255 | $7,477,907 | 1 |
| Thomas Ambro Md | DIRECTOR/PHYSICIAN | 2015-2024 | $546,053 | $4,454,586 | 1 |
| Brian C Hill | PHYSICIAN | 2021-2024 | $1,108,652 | $3,864,276 | 1 |
| George T Poullette | PHYSICIAN | 2020-2024 | $867,709 | $3,257,260 | 1 |
| Syed K Mehdi | PHYSICIAN | 2024 | $849,224 | $849,224 | 1 |
| Neil A Shepler (former) | PHYSICIAN | 2013-2023 | $840,968 | $9,973,244 | 1 |
| W Harley Sobin (former) | PHYSICIAN | 2009-2018 | $716,479 | $9,005,358 | 1 |
| Ashwani Sethi Md (former) | PHYSICIAN | 2009-2018 | $674,210 | $8,951,718 | 1 |
| Richard Schmidt Jrsee Sch O (former) | PRESIDENT/CEO/DIRECTOR *SEE SCH J | 2020 | $7,473,430 | $7,473,430 | 1 |
| Kevin Fullin (former) | PHYSICIAN | 2010-2019 | $717,267 | $4,679,192 | 1 |
| Katherine Abbo (former) | PHYSICIAN | 2010-2017 | $679,283 | $4,501,792 | 1 |
| Raymond Knight Md (former) | DIRECTOR/PHYSICIAN - THRU 1/1/16 | 2009-2015 | $439,069 | $3,346,402 | 1 |
| Ramanuja Manda Md (former) | PHYSICIAN | 2010-2014 | $640,998 | $2,571,935 | 1 |
| Neil V Bhamb (former) | PHYSICIAN | 2019-2021 | $829,582 | $2,488,246 | 1 |
| Arvind Ahuja (former) | PHYSICIAN | 2021 | $2,143,287 | $2,143,287 | 1 |
| Susan Ventura See Sch O (former) | SVP/COO *SEE SCH J | 2020 | $1,518,867 | $1,518,867 | 1 |
| James Shapiro Md (former) | PHYSICIAN | 2009-2012 | $657,019 | $1,514,072 | 1 |
| Charles Talbert (former) | ASST TREASURER/VP-CFO | 2009-2010 | $816,919 | $1,228,901 | 1 |
| Linda Wohlgemuth See Sch O (former) | ASST SECRETARY/SVP-COO*SEE SCH J | 2020 | $1,204,766 | $1,204,766 | 1 |
| Wendel Friedl Md (former) | PHYSICIAN | 2011 | $990,416 | $990,416 | 1 |
| Michael Zeihen MD (former) | Physician | 2016 | $970,779 | $970,779 | 1 |
| Mitchell Ziarko MD (former) | Physician | 2016 | $747,818 | $747,818 | 1 |
| Timothy Sanborn (former) | PHYSICIAN | 2020 | $685,502 | $685,502 | 1 |
| Phillip Chung (former) | PHYSICIAN | 2019 | $683,753 | $683,753 | 1 |
| Michael Kreager (former) | PHYSICIAN | 2017 | $681,898 | $681,898 | 1 |
| Mini Sivadasan (former) | PHYSICIAN | 2017 | $660,293 | $660,293 | 1 |
| Carroll Martin MD (former) | Physician | 2009 | $540,969 | $540,969 | 1 |
| Alfred Habel MD (former) | Physician | 2009 | $461,916 | $461,916 | 1 |
| Thomas Kelley - Begin Jul 2011 (former) | ASST TREASURER/VP-CFO | 2011 | $299,533 | $299,533 | 1 |
| Charles Talbert - Thru Jun 2011 (former) | ASST TREASURER/VP-CFO | 2011 | $212,786 | $212,786 | 1 |
Officers and directors, no compensation reported
28 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Imran Andrabi MD | DIRECTOR (FROM JULY 2024) | 2024 | 2 | $0 reported | 35 |
| Mike Gentile | CHAIRMAN | 2018-2024 | 2 | $0 reported | 2 |
| Ian Schwartz MD | DIRECTOR (THRU APRIL 2025) | 2023-2024 | 2 | $0 reported | 6 |
| Brian Albrecht | DIRECTOR | 2021-2024 | 2 | $0 reported | 1 |
| Todd Battle | DIRECTOR (THRU JULY 2024) | 2014-2024 | 2 | $0 reported | 3 |
| Robert Lee Jr | DIRECTOR | 2009-2024 | 2 | $0 reported | 1 |
| Thomas P Mahoney | DIRECTOR | 2012-2024 | 2 | $0 reported | 1 |
| Michael Pitts | DIRECTOR | 2017-2024 | 2 | $0 reported | 1 |
| David R Riley | DIRECTOR | 2012-2024 | 2 | $0 reported | 1 |
| Gary Zaid Md | DIRECTOR | 2015-2024 | 2 | $0 reported | 1 |
| Melissa Thompson | DIRECTOR (FROM JAN 2025) | 2024 | 2 | $0 reported | 4 |
| Bryce Gartland MD | DIRECTOR (FROM APR 2025) | 2024 | 2 | $0 reported | 7 |
| Catherine Jacobson (former) | DIRECTOR | 2017-2023 | 2 | $0 reported | 16 |
| Mark Behl (former) | DIRECTOR (THRU DEC 2023) | 2020-2023 | 2 | $0 reported | 5 |
| Dr F Gregory Campbell (former) | CHAIRMAN (THRU OCT 2022) | 2009-2022 | 2 | $0 reported | 2 |
| Harold W Mayer (former) | DIRECTOR (THRU OCT 2022) | 2009-2022 | 2 | $0 reported | 1 |
| Dean Thomas - Through 720 (former) | DIRECTOR | 2020 | 2 | $0 reported | 1 |
| Dean Thomas (former) | DIRECTOR | 2017-2019 | 2 | $0 reported | 2 |
| A James Cicchini (former) | DIRECTOR (THRU 7/18) | 2009-2018 | 2 | $0 reported | 1 |
| Robert A Cornog (former) | VICE-CHAIR/SEC./TREAS. (THRU 10/18) | 2009-2018 | 2 | $0 reported | 1 |
| Edward C Emma (former) | DIRECTOR (THRU 10/25/17) | 2009-2017 | 2 | $0 reported | 1 |
| Don E Kaelber (former) | DIRECTOR (THRU 10/25/17) | 2009-2017 | 2 | $0 reported | 1 |
| James Concannon Md (former) | DIRECTOR - THRU 1/1/16 | 2009-2015 | 2 | $0 reported | 1 |
| Lawrence Reif Md (former) | DIRECTOR - THRU 1/1/16 | 2009-2015 | 2 | $0 reported | 1 |
| James Arneson (former) | CHAIRMAN | 2009-2011 | 2 | $0 reported | 2 |
| Joseph F Madrigrano Sr (former) | DIRECTOR | 2009-2011 | 2 | $0 reported | 1 |
| William D Petasnick (former) | DIRECTOR | 2009-2010 | 2 | $0 reported | 6 |
| George W Anderson (former) | DIRECTOR | 2009-2010 | 2 | $0 reported | 1 |
People by year
2024 · 23 people listed · 11 paid, $10.6M · 2,468 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD O SCHMIDT JR | PRESIDENT/CEO/DIRECTOR | 45 | $1,739,035 | $0 | $137,785 | $1,876,820 | 3 |
| DAVID A KNIGHT | PHYSICIAN | 40 | $1,304,033 | $0 | $18,382 | $1,322,415 | 1 |
| BRIAN C HILL | PHYSICIAN | 40 | $1,075,272 | $0 | $33,380 | $1,108,652 | 1 |
| GOYA V RAIKAR | PHYSICIAN | 40 | $1,031,906 | $0 | $27,349 | $1,059,255 | 1 |
| MARIO GARRETTO MD | DIRECTOR/PHYSICIAN | 40 | $892,364 | $0 | $32,175 | $924,539 | 1 |
| GEORGE T POULLETTE | PHYSICIAN | 40 | $825,364 | $0 | $42,345 | $867,709 | 1 |
| SYED K MEHDI | PHYSICIAN | 40 | $835,401 | $0 | $13,823 | $849,224 | 1 |
| LINDA WOHLGEMUTH | ASST SECRETARY/SVP-COO | 45 | $766,725 | $0 | $51,333 | $818,058 | 1 |
| THOMAS KELLEY | ASST TREASURER/VP-CFO | 45 | $738,126 | $0 | $67,906 | $806,032 | 1 |
| THOMAS AMBRO MD | DIRECTOR/PHYSICIAN | 40 | $512,806 | $0 | $33,247 | $546,053 | 1 |
| SUSAN VENTURA | SVP/COO | 45 | $375,468 | $0 | $50,332 | $425,800 | 3 |
| MIKE GENTILE | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 2 |
| BRIAN ALBRECHT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| IMRAN ANDRABI | DIRECTOR (FROM JULY 2024) | 2 | $0 | $0 | $0 | $0 | 35 |
| TODD BATTLE | DIRECTOR (THRU JULY 2024) | 2 | $0 | $0 | $0 | $0 | 3 |
| BRYCE GARTLAND | DIRECTOR (FROM APR 2025) | 2 | $0 | $0 | $0 | $0 | 7 |
| ROBERT LEE JR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS P MAHONEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL PITTS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID R RILEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| IAN SCHWARTZ | DIRECTOR (THRU APRIL 2025) | 2 | $0 | $0 | $0 | $0 | 6 |
| MELISSA THOMPSON | DIRECTOR (FROM JAN 2025) | 2 | $0 | $0 | $0 | $0 | 4 |
| GARY ZAID MD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 22 people listed · 11 paid, $10.9M · 2,467 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD O SCHMIDT JR | PRESIDENT/CEO/DIRECTOR | 45 | $1,673,365 | $0 | $137,035 | $1,810,400 | 3 |
| GOYA V RAIKAR | PHYSICIAN | 40 | $1,592,609 | $0 | $31,626 | $1,624,235 | 1 |
| DAVID A KNIGHT | PHYSICIAN | 40 | $1,174,228 | $0 | $17,632 | $1,191,860 | 1 |
| BRIAN C HILL | PHYSICIAN | 40 | $1,081,520 | $0 | $33,002 | $1,114,522 | 1 |
| GEORGE T POULLETTE | PHYSICIAN | 40 | $814,924 | $0 | $41,262 | $856,186 | 1 |
| NEIL A SHEPLER | PHYSICIAN | 40 | $820,176 | $0 | $20,792 | $840,968 | 1 |
| SUSAN VENTURA | SVP/COO | 45 | $739,811 | $0 | $50,743 | $790,554 | 3 |
| LINDA WOHLGEMUTH | ASST SECRETARY/SVP-COO | 45 | $729,034 | $0 | $50,573 | $779,607 | 1 |
| THOMAS KELLEY | ASST TREASURER/VP-CFO | 45 | $709,594 | $0 | $67,144 | $776,738 | 1 |
| MARIO GARRETTO MD | DIRECTOR/PHYSICIAN | 40 | $653,413 | $0 | $32,384 | $685,797 | 1 |
| THOMAS AMBRO MD | DIRECTOR/PHYSICIAN | 40 | $426,704 | $0 | $33,151 | $459,855 | 1 |
| MIKE GENTILE | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 2 |
| BRIAN ALBRECHT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TODD BATTLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| MARK BEHL | DIRECTOR (THRU DEC 2023) | 2 | $0 | $0 | $0 | $0 | 5 |
| CATHERINE JACOBSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 16 |
| ROBERT LEE JR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS P MAHONEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL PITTS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID R RILEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| IAN SCHWARTZ | DIRECTOR (FROM JAN 2024) | 2 | $0 | $0 | $0 | $0 | 6 |
| GARY ZAID MD | DIRECTOR/PHYSICIAN | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 23 people listed · 11 paid, $10.3M · 2,602 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD O SCHMIDT JR | PRESIDENT/CEO/DIRECTOR | 45 | $1,612,606 | $0 | $135,573 | $1,748,179 | 3 |
| GOYA V RAIKAR | PHYSICIAN | 40 | $1,589,864 | $0 | $42,771 | $1,632,635 | 1 |
| DAVID A KNIGHT | PHYSICIAN | 40 | $902,036 | $0 | $7,106 | $909,142 | 1 |
| NEIL A SHEPLER | PHYSICIAN | 40 | $859,470 | $0 | $25,734 | $885,204 | 1 |
| BRIAN C HILL | PHYSICIAN | 40 | $794,810 | $0 | $35,068 | $829,878 | 1 |
| GEORGE T POULLETTE | PHYSICIAN | 40 | $768,980 | $0 | $48,598 | $817,578 | 1 |
| MARIO GARRETTO MD | DIRECTOR/PHYSICIAN | 40 | $757,508 | $0 | $36,564 | $794,072 | 1 |
| SUSAN VENTURA | SVP/COO | 45 | $711,609 | $0 | $54,142 | $765,751 | 3 |
| THOMAS KELLEY | ASST TREASURER/VP-CFO | 45 | $682,284 | $0 | $74,470 | $756,754 | 1 |
| LINDA WOHLGEMUTH | ASST SECRETARY/SVP-COO | 45 | $700,147 | $0 | $54,981 | $755,128 | 1 |
| THOMAS AMBRO MD | DIRECTOR/PHYSICIAN | 40 | $390,065 | $0 | $42,720 | $432,785 | 1 |
| DR F GREGORY CAMPBELL | CHAIRMAN (THRU OCT 2022) | 2 | $0 | $0 | $0 | $0 | 2 |
| MIKE GENTILE | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 2 |
| BRIAN ALBRECHT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TODD BATTLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| MARK BEHL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| CATHERINE JACOBSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 16 |
| ROBERT LEE JR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS P MAHONEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HAROLD W MAYER | DIRECTOR (THRU OCT 2022) | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL PITTS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID R RILEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY ZAID MD | DIRECTOR/PHYSICIAN | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 23 people listed · 11 paid, $11.9M · 2,603 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ARVIND AHUJA | PHYSICIAN | 40 | $2,143,023 | $0 | $264 | $2,143,287 | 1 |
| RICHARD O SCHMIDT JR | PRESIDENT/CEO/DIRECTOR | 45 | $1,550,126 | $0 | $136,670 | $1,686,796 | 3 |
| GOYA V RAIKAR | PHYSICIAN | 40 | $1,584,150 | $0 | $53,840 | $1,637,990 | 1 |
| LINDA WOHLGEMUTH | ASST SECRETARY/SVP-COO | 45 | $1,152,421 | $0 | $49,009 | $1,201,430 | 1 |
| DAVID A KNIGHT | PHYSICIAN | 40 | $905,831 | $0 | $12,250 | $918,081 | 1 |
| NEIL V BHAMB | PHYSICIAN | 40 | $799,588 | $0 | $29,994 | $829,582 | 1 |
| BRIAN C HILL | PHYSICIAN | 40 | $772,037 | $0 | $39,187 | $811,224 | 1 |
| MARIO GARRETTO MD | DIRECTOR/PHYSICIAN | 40 | $767,708 | $0 | $37,309 | $805,017 | 1 |
| SUSAN VENTURA | SVP/COO | 45 | $684,119 | $0 | $55,000 | $739,119 | 3 |
| THOMAS KELLEY | ASST TREASURER/VP-CFO | 45 | $655,166 | $0 | $73,591 | $728,757 | 1 |
| THOMAS AMBRO MD | DIRECTOR/PHYSICIAN | 40 | $340,365 | $0 | $51,062 | $391,427 | 1 |
| DR F GREGORY CAMPBELL | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 2 |
| TODD BATTLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| ROBERT LEE JR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS P MAHONEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HAROLD W MAYER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID R RILEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN ALBRECHT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK BEHL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| MIKE GENTILE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| CATHERINE JACOBSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 16 |
| MICHAEL PITTS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY ZAID MD | DIRECTOR/PHYSICIAN | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 23 people listed · 11 paid, $17.0M · 2,696 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD SCHMIDT JRSEE SCH O | PRESIDENT/CEO/DIRECTOR *SEE SCH J | 45 | $7,292,552 | $0 | $180,878 | $7,473,430 | 1 |
| GOYA RAIKAR | PHYSICIAN | 40 | $1,515,360 | $0 | $8,432 | $1,523,792 | 1 |
| SUSAN VENTURA SEE SCH O | SVP/COO *SEE SCH J | 45 | $1,457,152 | $0 | $61,715 | $1,518,867 | 1 |
| LINDA WOHLGEMUTH SEE SCH O | ASST SECRETARY/SVP-COO*SEE SCH J | 45 | $1,154,867 | $0 | $49,899 | $1,204,766 | 1 |
| DAVID KNIGHT | PHYSICIAN | 40 | $1,175,828 | $0 | $3,320 | $1,179,148 | 1 |
| NEIL BHAMB | PHYSICIAN | 40 | $811,886 | $0 | $13,577 | $825,463 | 1 |
| MARIO GARRETTO MD | DIRECTOR/PHYSICIAN | 40 | $731,585 | $0 | $45,809 | $777,394 | 1 |
| GEORGE POULLETTE | PHYSICIAN | 40 | $663,229 | $0 | $52,558 | $715,787 | 1 |
| THOMAS KELLEY | ASST TREASURER/VP-CFO | 45 | $590,611 | $0 | $114,791 | $705,402 | 1 |
| TIMOTHY SANBORN | PHYSICIAN | 40 | $666,079 | $0 | $19,423 | $685,502 | 1 |
| THOMAS AMBRO MD | DIRECTOR/PHYSICIAN | 40 | $340,317 | $0 | $54,075 | $394,392 | 1 |
| DR F GREGORY CAMPBELL | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 2 |
| GARY ZAID MD | DIRECTOR/PHYSICIAN | 2 | $0 | $0 | $0 | $0 | 1 |
| TODD BATTLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| MARK BEHL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| MIKE GENTILE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| CATHERINE JACOBSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 16 |
| ROBERT LEE JR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS P MAHONEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HAROLD W MAYER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL PITTS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID R RILEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEAN THOMAS - THROUGH 720 | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 22 people listed · 11 paid, $9.0M · 2,887 employees · 109 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD O SCHMIDT JR | PRESIDENT/CEO/DIRECTOR | 45 | $1,426,039 | $0 | $147,453 | $1,573,492 | 3 |
| DAVID KNIGHT | PHYSICIAN | 40 | $1,282,764 | $0 | $23,284 | $1,306,048 | 1 |
| NEIL BHAMB | PHYSICIAN | 40 | $799,421 | $0 | $33,780 | $833,201 | 1 |
| NEIL SHEPLER | PHYSICIAN | 40 | $748,677 | $0 | $43,039 | $791,716 | 1 |
| KEVIN FULLIN | PHYSICIAN | 40 | $681,303 | $0 | $35,964 | $717,267 | 1 |
| MARIO GARRETTO MD | DIRECTOR/PHYSICIAN | 40 | $664,081 | $0 | $37,202 | $701,283 | 1 |
| PHILLIP CHUNG | PHYSICIAN | 40 | $646,524 | $0 | $37,229 | $683,753 | 1 |
| SUSAN VENTURA | SVP/COO | 45 | $617,643 | $0 | $55,430 | $673,073 | 3 |
| LINDA WOHLGEMUTH | ASST SECRETARY/SVP-COO | 45 | $616,584 | $0 | $55,077 | $671,661 | 1 |
| THOMAS KELLEY | ASST TREASURER/VP-CFO | 45 | $565,721 | $0 | $72,188 | $637,909 | 1 |
| THOMAS AMBRO MD | DIRECTOR/PHYSICIAN | 40 | $340,026 | $0 | $52,744 | $392,770 | 1 |
| DR F GREGORY CAMPBELL | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 2 |
| TODD BATTLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| ROBERT LEE JR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS P MAHONEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HAROLD W MAYER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID R RILEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE GENTILE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| CATHERINE JACOBSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 16 |
| MICHAEL PITTS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEAN THOMAS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| GARY ZAID MD | DIRECTOR/PHYSICIAN | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 24 people listed · 11 paid, $10.4M · 2,775 employees · 106 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIO GARRETTO MD | DIRECTOR/PHYSICIAN | 40 | $2,050,047 | $0 | $32,338 | $2,082,385 | 1 |
| RICHARD O SCHMIDT JR | PRESIDENT/CEO/DIRECTOR | 45 | $1,367,844 | $0 | $140,928 | $1,508,772 | 3 |
| DAVID KNIGHT | PHYSICIAN | 40 | $1,211,376 | $0 | $17,405 | $1,228,781 | 1 |
| NEIL SHEPLER | PHYSICIAN | 40 | $1,177,595 | $0 | $37,435 | $1,215,030 | 1 |
| W HARLEY SOBIN | PHYSICIAN | 40 | $695,791 | $0 | $20,688 | $716,479 | 1 |
| KEVIN FULLIN | PHYSICIAN | 40 | $648,254 | $0 | $32,591 | $680,845 | 1 |
| ASHWANI SETHI MD | PHYSICIAN | 40 | $658,243 | $0 | $15,967 | $674,210 | 1 |
| SUSAN VENTURA | SVP/COO | 45 | $591,418 | $0 | $49,917 | $641,335 | 3 |
| LINDA WOHLGEMUTH | ASST SECRETARY/SVP-COO | 45 | $586,261 | $0 | $49,511 | $635,772 | 1 |
| THOMAS KELLEY | ASST TREASURER/VP-CFO | 45 | $542,165 | $0 | $66,168 | $608,333 | 1 |
| THOMAS AMBRO MD | DIRECTOR/PHYSICIAN | 40 | $392,489 | $0 | $45,582 | $438,071 | 1 |
| TODD BATTLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| A JAMES CICCHINI | DIRECTOR (THRU 7/18) | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE GENTILE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| CATHERINE JACOBSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 16 |
| ROBERT LEE JR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS P MAHONEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HAROLD W MAYER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL PITTS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID R RILEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEAN THOMAS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| GARY ZAID MD | DIRECTOR/PHYSICIAN | 2 | $0 | $0 | $0 | $0 | 1 |
| DR F GREGORY CAMPBELL | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 2 |
| ROBERT A CORNOG | VICE-CHAIR/SEC./TREAS. (THRU 10/18) | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 26 people listed · 12 paid, $8.8M · 2,933 employees · 117 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD O SCHMIDT JR | PRESIDENT/CEO/DIRECTOR | 45 | $1,315,475 | $0 | $150,658 | $1,466,133 | 3 |
| W HARLEY SOBIN MD | PHYSICIAN (THRU 10/25/17) | 40 | $747,788 | $0 | $45,485 | $793,273 | 1 |
| ASHWANI SETHI MD | PHYSICIAN | 40 | $744,467 | $0 | $38,087 | $782,554 | 1 |
| MARIO GARRETTO MD | DIRECTOR/PHYSICIAN | 40 | $693,465 | $0 | $88,323 | $781,788 | 1 |
| KEVIN FULLIN | PHYSICIAN | 40 | $645,655 | $0 | $36,703 | $682,358 | 1 |
| MICHAEL KREAGER | PHYSICIAN | 40 | $639,087 | $0 | $42,811 | $681,898 | 1 |
| KATHERINE ABBO | PHYSICIAN | 40 | $648,093 | $0 | $31,190 | $679,283 | 1 |
| MINI SIVADASAN | PHYSICIAN | 40 | $621,502 | $0 | $38,791 | $660,293 | 1 |
| SUSAN VENTURA | SVP/COO | 45 | $568,913 | $0 | $57,600 | $626,513 | 3 |
| LINDA WOHLGEMUTH | ASST SECRETARY/SVP-COO | 45 | $564,884 | $0 | $57,600 | $622,484 | 1 |
| THOMAS KELLEY | ASST TREASURER/VP-CFO | 45 | $524,560 | $0 | $69,916 | $594,476 | 1 |
| THOMAS AMBRO MD | DIRECTOR/PHYSICIAN | 40 | $415,366 | $0 | $45,126 | $460,492 | 1 |
| TODD BATTLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| A JAMES CICCHINI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| EDWARD C EMMA | DIRECTOR (THRU 10/25/17) | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE JACOBSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 16 |
| DON E KAELBER | DIRECTOR (THRU 10/25/17) | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT LEE JR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS P MAHONEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HAROLD W MAYER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL PITTS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID R RILEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEAN THOMAS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| GARY ZAID MD | DIRECTOR/PHYSICIAN | 2 | $0 | $0 | $0 | $0 | 1 |
| DR F GREGORY CAMPBELL | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 2 |
| ROBERT A CORNOG | VICE-CHAIRMAN/SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 22 people listed · 11 paid, $9.8M · 2,706 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Neil Shepler MD | Physician | 40 | $1,110,223 | $0 | $893,793 | $2,004,016 | 1 |
| Richard O Schmidt Jr | President/CEO/Director | 45 | $1,264,083 | $0 | $157,420 | $1,421,503 | 3 |
| Michael Zeihen MD | Physician | 40 | $925,694 | $0 | $45,085 | $970,779 | 1 |
| W Harley Sobin MD | Physician | 40 | $748,324 | $0 | $51,888 | $800,212 | 1 |
| Ashwani Sethi MD | Physician | 40 | $750,842 | $0 | $44,849 | $795,691 | 1 |
| Mario Garretto MD | Director/Physician | 2 | $698,188 | $0 | $95,085 | $793,273 | 1 |
| Mitchell Ziarko MD | Physician | 40 | $708,246 | $0 | $39,572 | $747,818 | 1 |
| Susan Ventura | SVP/COO | 45 | $547,130 | $0 | $64,362 | $611,492 | 3 |
| Linda Wohlgemuth | Asst Secretary/SVP-COO | 45 | $543,151 | $0 | $64,527 | $607,678 | 1 |
| Thomas Kelley | Asst Treasurer/VP-CFO | 45 | $511,772 | $0 | $76,678 | $588,450 | 1 |
| Thomas Ambro MD | Director/Physician | 2 | $415,366 | $0 | $51,888 | $467,254 | 1 |
| Todd Battle | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| A James Cicchini | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Edward C Emma | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Don E Kaelber | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Lee Jr | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Thomas P Mahoney | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Harold W Mayer | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| David R Riley | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Gary Zaid MD | Director/Physician | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr F Gregory Campbell | Chairman | 2 | $0 | $0 | $0 | $0 | 2 |
| Robert A Cornog | Vice-Chairman/Secretary/Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 25 people listed · 12 paid, $11.2M · 2,624 employees · 97 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NEIL SHEPLER MD | PHYSICIAN | 40 | $3,471,534 | $0 | $43,899 | $3,515,433 | 1 |
| RICHARD O SCHMIDT JR | PRESIDENT/CEO/DIRECTOR | 45 | $1,215,706 | $0 | $148,512 | $1,364,218 | 3 |
| W HARLEY SOBIN MD | DIRECTOR/PHYSICIAN - THRU 1/1/16 | 40 | $777,934 | $0 | $43,252 | $821,186 | 1 |
| ASHWANI SETHI MD | PHYSICIAN | 40 | $775,043 | $0 | $45,330 | $820,373 | 1 |
| MARIO GARRETTO MD | PHYSICIAN/DIRECTOR - START 1/1/16 | 2 | $725,156 | $0 | $95,154 | $820,310 | 1 |
| KEVIN FULLIN MD | PHYSICIAN | 40 | $617,608 | $0 | $41,632 | $659,240 | 1 |
| KATHERINE ABBO MD | PHYSICIAN | 40 | $619,356 | $0 | $29,294 | $648,650 | 1 |
| SUSAN VENTURA | SVP/COO-KMCC | 45 | $526,271 | $0 | $55,704 | $581,975 | 3 |
| LINDA WOHLGEMUTH | ASST SECRETARY/VP-COO-SCMC | 45 | $522,977 | $0 | $55,704 | $578,681 | 1 |
| THOMAS KELLEY | ASST TREASURER/VP-CFO | 45 | $422,672 | $0 | $68,043 | $490,715 | 1 |
| THOMAS AMBRO MD | DIRECTOR/PHYSICIAN - START 1/1/16 | 2 | $426,276 | $0 | $45,211 | $471,487 | 1 |
| RAYMOND KNIGHT MD | DIRECTOR/PHYSICIAN - THRU 1/1/16 | 40 | $393,915 | $0 | $45,154 | $439,069 | 1 |
| TODD BATTLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| A JAMES CICCHINI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES CONCANNON MD | DIRECTOR - THRU 1/1/16 | 2 | $0 | $0 | $0 | $0 | 1 |
| EDWARD C EMMA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DON E KAELBER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT LEE JR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS P MAHONEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HAROLD W MAYER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE REIF MD | DIRECTOR - THRU 1/1/16 | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID R RILEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY ZAID MD | DIRECTOR - START 1/1/16 | 2 | $0 | $0 | $0 | $0 | 1 |
| DR F GREGORY CAMPBELL | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 2 |
| ROBERT A CORNOG | VICE-CHAIRMAN/SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 23 people listed · 11 paid, $7.6M · 2,203 employees · 130 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD O SCHMIDT JR | PRESIDENT/CEO/DIRECTOR | 45 | $1,163,313 | $0 | $155,037 | $1,318,350 | 3 |
| ASHWANI SETHI MD | PHYSICIAN | 40 | $761,108 | $0 | $52,179 | $813,287 | 1 |
| W HARLEY SOBIN MD | DIRECTOR/PHYSICIAN | 2 | $760,786 | $0 | $50,182 | $810,968 | 1 |
| MARIO GARRETTO MD | PHYSICIAN | 40 | $708,080 | $0 | $101,999 | $810,079 | 1 |
| KEVIN FULLIN MD | PHYSICIAN | 40 | $595,061 | $0 | $48,688 | $643,749 | 1 |
| RAMANUJA MANDA MD | PHYSICIAN | 40 | $592,436 | $0 | $48,562 | $640,998 | 1 |
| KATHERINE ABBO MD | PHYSICIAN | 40 | $598,492 | $0 | $32,998 | $631,490 | 1 |
| SUSAN VENTURA | SVP/COO-KMCC | 45 | $506,990 | $0 | $59,408 | $566,398 | 3 |
| LINDA WOHLGEMUTH | ASST SECRETARY/VP-COO-SCMC | 45 | $503,696 | $0 | $59,408 | $563,104 | 1 |
| RAYMOND KNIGHT MD | DIRECTOR/PHYSICIAN | 2 | $377,880 | $0 | $50,182 | $428,062 | 1 |
| THOMAS KELLEY | ASST TREASURER/VP-CFO | 45 | $339,307 | $0 | $74,972 | $414,279 | 1 |
| DR F GREGORY CAMPBELL | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 2 |
| ROBERT A CORNOG | VICE-CHAIRMAN/SECRETARY/TR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID R RILEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HAROLD W MAYER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| EDWARD C EMMA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| A JAMES CICCHINI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES CONCANNON MD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DON E KAELBER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT LEE JR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS P MAHONEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE REIF MD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TODD BATTLE | DIRECTOR - START 1/1/15 | 2 | $0 | $0 | $0 | $0 | 3 |
2013 · 22 people listed · 11 paid, $8.0M · 2,459 employees · 129 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD O SCHMIDT JR | PRESIDENT/CEO/DIRECTOR | 45 | $1,118,944 | $0 | $167,639 | $1,286,583 | 3 |
| ASHWANI SETHI MD | PHYSICIAN | 40 | $864,665 | $0 | $64,570 | $929,235 | 1 |
| W HARLEY SOBIN MD | DIRECTOR/PHYSICIAN | 2 | $858,861 | $0 | $62,574 | $921,435 | 1 |
| MARIO GARRETTO MD | PHYSICIAN | 40 | $809,481 | $0 | $64,390 | $873,871 | 1 |
| NEIL SHEPLER MD | PHYSICIAN | 40 | $658,303 | $0 | $62,574 | $720,877 | 1 |
| KEVIN FULLIN MD | PHYSICIAN | 40 | $595,070 | $0 | $61,298 | $656,368 | 1 |
| KATHERINE ABBO MD | PHYSICIAN | 40 | $598,492 | $0 | $45,599 | $644,091 | 1 |
| SUSAN VENTURA | SVP/COO-KMCC | 45 | $468,613 | $0 | $72,009 | $540,622 | 3 |
| LINDA WOHLGEMUTH | ASST SECRETARY/VP-COO-SCMC | 45 | $467,371 | $0 | $72,009 | $539,380 | 1 |
| RAYMOND KNIGHT MD | DIRECTOR/PHYSICIAN | 2 | $375,984 | $0 | $62,574 | $438,558 | 1 |
| THOMAS KELLEY | ASST TREASURER/VP-CFO | 45 | $320,662 | $0 | $87,573 | $408,235 | 1 |
| DR F GREGORY CAMPBELL | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 2 |
| ROBERT A CORNOG | VICE-CHAIRMAN/SECRETARY/TR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID R RILEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HAROLD W MAYER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| EDWARD C EMMA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| A JAMES CICCHINI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES CONCANNON MD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DON E KAELBER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT LEE JR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS P MAHONEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE REIF MD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 22 people listed · 11 paid, $8.0M · 2,451 employees · 136 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD O SCHMIDT JR | PRESIDENT/CEO/DIRECTOR | 45 | $1,074,473 | $0 | $144,537 | $1,219,010 | 3 |
| W HARLEY SOBIN MD | DIRECTOR/PHYSICIAN | 2 | $1,011,050 | $0 | $39,877 | $1,050,927 | 1 |
| ASHWANI SETHI MD | PHYSICIAN | 40 | $1,005,478 | $0 | $41,716 | $1,047,194 | 1 |
| MARIO GARRETTO MD | PHYSICIAN | 40 | $955,313 | $0 | $41,525 | $996,838 | 1 |
| JAMES SHAPIRO MD | PHYSICIAN | 40 | $635,494 | $0 | $21,525 | $657,019 | 1 |
| RAMANUJA MANDA MD | PHYSICIAN | 40 | $601,469 | $0 | $37,891 | $639,360 | 1 |
| KATHERINE ABBO MD | PHYSICIAN | 40 | $605,292 | $0 | $25,014 | $630,306 | 1 |
| SUSAN VENTURA | SVP/COO-KMCC | 45 | $438,654 | $0 | $52,000 | $490,654 | 3 |
| LINDA WOHLGEMUTH | ASST SECRETARY/VP-COO-SCMC | 45 | $437,412 | $0 | $52,000 | $489,412 | 1 |
| RAYMOND KNIGHT MD | DIRECTOR/PHYSICIAN | 2 | $376,389 | $0 | $39,877 | $416,266 | 1 |
| THOMAS KELLEY | ASST TREASURER/VP-CFO | 45 | $303,468 | $0 | $64,877 | $368,345 | 1 |
| DAVID R RILEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR F GREGORY CAMPBELL | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 2 |
| ROBERT A CORNOG | VICE-CHAIRMAN/SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| EDWARD C EMMA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HAROLD W MAYER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| A JAMES CICCHINI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES CONCANNON MD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DON E KAELBER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT LEE JR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS P MAHONEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE REIF MD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 23 people listed · 12 paid, $8.8M · 2,509 employees · 151 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD O SCHMIDT JR | PRESIDENT/CEO/DIRECTOR | 45 | $1,033,643 | $0 | $155,434 | $1,189,077 | 3 |
| W HARLEY SOBIN MD | DIRECTOR/PHYSICIAN | 2 | $978,181 | $0 | $51,675 | $1,029,856 | 1 |
| ASHWANI SETHI MD | PHYSICIAN | 40 | $977,629 | $0 | $52,054 | $1,029,683 | 1 |
| WENDEL FRIEDL MD | PHYSICIAN | 40 | $937,850 | $0 | $52,566 | $990,416 | 1 |
| MARIO GARRETTO MD | PHYSICIAN | 40 | $929,846 | $0 | $52,543 | $982,389 | 1 |
| RAYMOND KNIGHT MD | DIRECTOR/PHYSICIAN | 2 | $738,397 | $0 | $51,038 | $789,435 | 1 |
| RAMANUJA MANDA MD | PHYSICIAN | 40 | $597,722 | $0 | $51,572 | $649,294 | 1 |
| KATHERINE ABBO MD | PHYSICIAN | 40 | $600,254 | $0 | $37,787 | $638,041 | 1 |
| SUSAN VENTURA | SVP/COO-KMCC | 45 | $422,309 | $0 | $63,429 | $485,738 | 3 |
| LINDA WOHLGEMUTH | ASST SECRETARY/VP-COO-SCMCC | 45 | $421,317 | $0 | $63,429 | $484,746 | 1 |
| THOMAS KELLEY - BEGIN JUL 2011 | ASST TREASURER/VP-CFO | 45 | $225,939 | $0 | $73,594 | $299,533 | 1 |
| CHARLES TALBERT - THRU JUN 2011 | ASST TREASURER/VP-CFO | 45 | $179,352 | $0 | $33,434 | $212,786 | 1 |
| JAMES ARNESON | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 2 |
| DR F GREGORY CAMPBELL | VICE-CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 2 |
| ROBERT A CORNOG | SECRETARY/TREASURER/DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| EDWARD C EMMA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HAROLD W MAYER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| A JAMES CICCHINI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES CONCANNON MD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DON E KAELBER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT LEE JR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH F MADRIGRANO SR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE REIF MD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 24 people listed · 11 paid, $8.1M · 2,482 employees · 163 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD O SCHMIDT JR | PRESIDENT/CEO/DIRECTOR | 45 | $985,070 | $0 | $145,965 | $1,131,035 | 3 |
| MARIO GARRETTO MD | PHYSICIAN | 40 | $881,647 | $0 | $93,209 | $974,856 | 1 |
| W HARLEY SOBIN MD | DIRECTOR/PHYSICIAN | 2 | $932,163 | $0 | $42,149 | $974,312 | 1 |
| ASHWANI SETHI MD | PHYSICIAN | 40 | $929,016 | $0 | $42,149 | $971,165 | 1 |
| CHARLES TALBERT | ASST TREASURER/VP-CFO | 45 | $773,710 | $0 | $43,209 | $816,919 | 1 |
| RAMANUJA MANDA MD | PHYSICIAN | 40 | $598,675 | $0 | $43,608 | $642,283 | 1 |
| KEVIN FULLIN MD | PHYSICIAN | 40 | $597,216 | $0 | $42,149 | $639,365 | 1 |
| KATHERINE ABBO MD | PHYSICIAN | 40 | $600,419 | $0 | $29,512 | $629,931 | 1 |
| SUSAN VENTURA | SVP/COO-KMCC | 45 | $395,607 | $0 | $55,154 | $450,761 | 3 |
| LINDA WOHLGEMUTH | ASST SECRETARY/VP-COO-SCMCC | 45 | $392,565 | $0 | $55,154 | $447,719 | 1 |
| RAYMOND KNIGHT MD | DIRECTOR/PHYSICIAN | 2 | $377,232 | $0 | $42,149 | $419,381 | 1 |
| JAMES ARNESON | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 2 |
| DR F GREGORY CAMPBELL | VICE-CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 2 |
| ROBERT A CORNOG | SECRETARY/TREASURER/DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| EDWARD C EMMA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HAROLD W MAYER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGE W ANDERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| A JAMES CICCHINI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES CONCANNON MD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DON E KAELBER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT LEE JR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH F MADRIGRANO SR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE REIF MD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM PETASNICK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 6 |
2009 · 24 people listed · 11 paid, $7.8M · 2,443 employees · 516 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ashwani Sethi MD | Physician | 40 | $1,053,743 | $0 | $34,583 | $1,088,326 | 1 |
| W Harley Sobin MD | Director/Physician | 2 | $1,052,127 | $0 | $34,583 | $1,086,710 | 1 |
| Mario Garretto MD | Physician | 40 | $998,854 | $0 | $84,583 | $1,083,437 | 1 |
| Richard O Schmidt Jr | President/CEO/Director | 45 | $898,206 | $0 | $134,524 | $1,032,730 | 3 |
| James Shapiro MD | Physician | 40 | $840,889 | $0 | $16,164 | $857,053 | 1 |
| Carroll Martin MD | Physician | 40 | $524,944 | $0 | $16,025 | $540,969 | 1 |
| Alfred Habel MD | Physician | 40 | $427,333 | $0 | $34,583 | $461,916 | 1 |
| Raymond Knight MD | Director/Physician | 2 | $381,048 | $0 | $34,583 | $415,631 | 1 |
| Susan Ventura | SVP/COO-KMCC | 45 | $369,261 | $0 | $45,767 | $415,028 | 3 |
| Linda Wohlgemuth | Asst Secretary/VP-COO-SCMCC | 45 | $366,861 | $0 | $45,767 | $412,628 | 1 |
| Charles Talbert | Asst Treasurer/VP-CFO | 45 | $355,330 | $0 | $56,652 | $411,982 | 1 |
| James Arneson | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| F Gregory Campbell | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Robert A Cornog | Secretary/Treasurer/Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Edward C Emma | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Harold W Mayer | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| George W Anderson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| A James Cicchini | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| james Concannon MD | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Don E Kaelber | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Lee Jr | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Joseph F Madrigrano Sr | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Lawrence Reif MD | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| William Petasnick | Director | 2 | $0 | $0 | $0 | $0 | 6 |
Highest-paid independent contractors
2024 · 5 contractors · $23.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| VITUITY-WI ANESTHESIA | EMERYVILLE, CA | MEDICAL SERVICES STAFF | $7,606,216 |
| AYA HEALTHCARE | DALLAS, TX | MEDICAL SERVICES STAFF | $4,374,624 |
| AEROTEK COMMERCIAL STAFFINF SERVICES | ATLANTA, GA | ENVIRONMENTAL SERVICES | $4,255,790 |
| FUSION MEDICAL STAFFING LLC | OMAHA, NE | MEDICAL SERVICES STAFF | $4,219,715 |
| AMERGIS | CHICAGO, IL | MEDICAL SERVICES STAFF | $2,966,952 |
2023 · 5 contractors · $15.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| RILEY CONSTRUCTION CO INC | KENOSHA, WI | BUILDING | $4,431,675 |
| AEROTEK COMMERCIAL STAFFINF SERVICES | ATLANTA, GA | ENVIRONMENTAL SERVICES | $3,360,763 |
| MAXIM HEALTHCARE STAFFING SERVICES | CHICAGO, IL | MEDICAL SERVICES STAFF | $3,061,234 |
| FUSION MEDICAL STAFFING LLC | OMAHA, NE | MEDICAL SERVICES STAFF | $2,234,754 |
| MIDWEST PHYSICIANS ANESTHESIA SERVICES | MILWAUKEE, WI | MEDICAL SERVICES STAFF | $2,040,000 |
2022 · 5 contractors · $22.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| RILEY CONSTRUCTION CO INC | KENOSHA, WI | BUILDING | $10,759,758 |
| MAXIM HEALTHCARE STAFFING SERVICES | CHICAGO, IL | MEDICAL SERVICES STAFF | $3,726,360 |
| AEROTEK COMMERCIAL STAFFING INC | ATLANTA, GA | ENVIRONMENTAL SERVICES | $2,786,323 |
| INFITY HEALTHCARE PHYSICIANS SC | CHICAGO, IL | MEDICAL | $2,766,324 |
| FUSION MEDICAL STAFFING LLC | OMAHA, NE | MEDICAL SERVICES STAFF | $1,934,791 |
2021 · 5 contractors · $22.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| RILEY CONSTRUCTION | KENOSHA, WI | BUILDING | $14,174,132 |
| INFINITY HEALTHCARE | CHICAGO, IL | MEDICAL | $2,621,456 |
| AEROTEK COMMECIAL STAFFING | ATLANTA, GA | ENVIRONMENTAL SERVICES STAFFING | $2,431,650 |
| FUSION MEDICAL STAFFING LLC | OMAHA, NE | MEDICAL SERVICES STAFFING | $1,557,738 |
| STATE COLLECTION | MADISON, WI | BILLING SERVICES | $1,276,652 |
2020 · 5 contractors · $8.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| AEROTEK COMMECIAL STAFFING | ATLANTA, GA | ENVIRONMENTAL SERVICES STAFFING | $2,346,809 |
| INFINITY HEALTHCARE | CHICAGO, IL | MEDICAL | $2,143,827 |
| RILEY CONSTRUCTION | KENOSHA, WI | BUILDING | $2,014,218 |
| STATE COLLECTION | MADISON, WI | BILLING SERVICES | $1,435,903 |
| SUPERIOR HEALTH LINENS | CHICAGO, IL | LAUNDRY | $818,628 |
2019 · 5 contractors · $33.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| RILEY CONSTRUCTION | KENOSHA, WI | BUILDING CONSTRUCTION | $23,665,766 |
| AEROTEK COMMERCIAL STAFFING | ATLANTA, GA | STAFFING | $3,311,245 |
| ALLSCRIPTS HEALTHCARE | CHICAGO, IL | IS SERVICES | $2,631,395 |
| FUSION MEDICAL STAFFING | LINCOLN, NE | STAFFING | $1,842,340 |
| INFINITY HEALTHCARE | CHICAGO, IL | MEDICAL | $1,632,919 |
2018 · 5 contractors · $53.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| RILEY CONSTRUCTION COMPANY INC | KENOSHA, WI | CONSTRUCTION SERVICES | $44,618,511 |
| AEROTEK COMMERCIAL STAFFING | ATLANTA, GA | ENVIRONMENTAL SERVICES STAFFING | $2,686,502 |
| ALLSCRIPTS HEALTHCARE LLC | CHICAGO, IL | IS SERVICES | $2,664,031 |
| INFINITY HEALTHCARE PHYSICIAN SC | CHICAGO, IL | MEDICAL SERVICES | $1,636,783 |
| STATE COLLECTION SERVICE INC | MADISON, WI | BILLING SERVICES | $1,357,313 |
2017 · 5 contractors · $26.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| RILEY CONSTRUCTION | KENOSHA, WI | BUILDING | $17,978,211 |
| ALLSCRIPTS HEALTHCARE LLC | CHICAGO, IL | IS SERVICES | $2,537,951 |
| AEROTEK COMMERCIAL STAFFING | ATLANTA, GA | ENVIRONMENTAL SERVICES STAFFING | $2,302,421 |
| EPPSTEIN UHEN ARCHITECTS | MILWAUKEE, WI | ARCHITECTURE | $2,175,768 |
| INFINITY HEALTHCARE PHYSICIAN SC | MILWAUKEE, WI | MEDICAL | $1,412,812 |
2016 · 5 contractors · $10.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| Riley Construction | Kenosha, WI | Building | $2,574,359 |
| Allscripts Healthcare LLC | Chicago, IL | IS Services | $2,506,548 |
| Aerotek Commercial Staffing | Atlanta, GA | Environmental Services Staffing | $1,941,827 |
| Infinity Healthcare Physician SC | Milwaukee, WI | Medical | $1,882,081 |
| Eppstein Uhen Architects | Milwaukee, WI | Architecture | $1,296,833 |
2015 · 5 contractors · $13.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| RILEY CONSTRUCTION | KENOSHA, WI | BUILDING | $7,186,913 |
| ALLSCRIPTS HEALTHCARE LLC | CHICAGO, IL | IS SERVICES | $2,323,050 |
| INFINITY HEALTHCARE PHYSICIAN SC | MILWAUKEE, WI | MEDICAL | $1,550,833 |
| AEROTEK COMMERCIAL STAFFING | ATLANTA, GA | ENVIRONMENTAL SERVICES STAFFING | $1,431,979 |
| STATE COLLECTION SERVICES | MADISON, WI | BUSINESS OFFICE SERVICES | $1,028,340 |
2014 · 5 contractors · $11.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| RILEY CONSTRUCTION | KENOSHA, WI | BUILDING | $4,960,602 |
| ALLSCRIPTS HEALTHCARE LLC | PHILADELPHIA, PA | IS SERVICES | $2,615,716 |
| MEDICAL STAFFING SOLUTIONS INC | RICE LAKE, WI | STAFFING | $1,912,965 |
| INFINITY HEALTHCARE PHYSICIAN SC | MILWAUKEE, WI | MEDICAL | $1,085,583 |
| MARTIN PETERSEN CO INC | KENOSHA, WI | BUILDING | $660,928 |
2013 · 5 contractors · $8.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| ALLSCRIPTS HEALTHCARE LLC | IS SERVICES | $2,604,433 | |
| RILEY CONSTRUCTION | BUILDING | $2,326,219 | |
| INFINITY HEALTHCARE PHYSICIAN SC | MEDICAL | $1,833,362 | |
| MARTIN PETERSEN CO INC | BUILDING | $1,163,621 | |
| LEE ELECTRICAL INC | BUILDING | $720,646 |
2012 · 5 contractors · $6.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| ALLSCRIPTS HEALTHCARE LLC | PHILADELPHIA, PA | IS SERVICES | $1,834,165 |
| H M P OF KENOSHA COUNTY LTD | CINCINNATI, OH | MEDICAL | $1,243,893 |
| RILEY CONSTRUCTION | KENOSHA, WI | BUILDING | $1,211,173 |
| QUEST DIAGNOSTICS | CHICAGO, IL | MEDICAL | $964,107 |
| MARTIN PETERSEN CO INC | KENOSHA, WI | BUILDING | $800,531 |
2011 · 5 contractors · $6.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| ECLIPSYS CORP | PHILADELPHIA, PA | IS SERVICES | $2,518,604 |
| H M P OF KENOSHA COUNTY LTD | CINCINNATI, OH | MEDICAL | $1,565,263 |
| QUEST DIAGNOSTICS | CHICAGO, IL | MEDICAL | $1,262,753 |
| ALL SAINTS | MILWAUKEE, WI | MEDICAL | $748,414 |
| WHEATON FRANCISCAN HEALTHCARE | MILWAUKEE, WI | MEDICAL | $668,174 |
2010 · 5 contractors · $7.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| ECLIPSYS CORP | PHILADELPHIA, PA | IS SERVICES | $3,665,986 |
| H M P OF KENOSHA COUNTY LTD | CINCINNATI, OH | MEDICAL | $1,602,167 |
| QUEST DIAGNOSTICS | CHICAGO, IL | MEDICAL | $1,146,711 |
| RILEY CONSTRUCTION CO INC | KENOSHA, WI | BUILDING | $747,663 |
| ON CALL TRANSCRIPTION SOLUTIONS INC | MILWAUKEE, WI | MEDICAL TRANSCRIPTION | $740,956 |
2009 · 5 contractors · $8.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| Eclipsys Corp | Philadelphia, PA | IS Services | $2,881,044 |
| Waukesha Health Systems Inc | Waukesha, WI | IS Services | $2,377,786 |
| Riley Construction Co Inc | Kenosha, WI | Building | $1,230,240 |
| Quest Diagnostics | Chicago, IL | Medical | $1,009,690 |
| Wheaton Franciscan Healthcare | Milwaukee, WI | Laundry | $624,066 |
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 | ||||||||
| $486,946,600 | $466,789,306 | $727,819,306 | $639,253,424 | $96,564 | $480,961,416 | $5,423,068 | 2,468 | 13 |
| 2023 · Form 990 | ||||||||
| $424,010,424 | $401,006,554 | $668,655,400 | $594,840,014 | $92,096 | $415,248,445 | $5,319,675 | 2,467 | 13 |
| 2022 · Form 990 | ||||||||
| $382,699,208 | $365,709,990 | $610,231,065 | $550,682,777 | $185,636 | $377,048,172 | $5,342,061 | 2,602 | 13 |
| 2021 · Form 990 | ||||||||
| $384,453,377 | $361,156,375 | $573,917,725 | $518,798,606 | $60,656 | $377,283,821 | $5,306,664 | 2,603 | 15 |
| 2020 · Form 990 | ||||||||
| $387,562,695 | $347,956,123 | $585,029,294 | $476,107,129 | $357,400 | $380,612,905 | $12,641,803 | 2,696 | 14 |
| 2019 · Form 990 | ||||||||
| $328,324,700 | $335,404,535 | $529,495,112 | $446,981,547 | $212,098 | $326,901,041 | $5,091,388 | 2,887 | 109 |
| 2018 · Form 990 | ||||||||
| $343,231,904 | $328,405,717 | $533,648,652 | $439,358,929 | $561,278 | $338,796,713 | $4,936,976 | 2,775 | 106 |
| 2017 · Form 990 | ||||||||
| $333,021,514 | $316,341,380 | $528,977,325 | $441,124,300 | $317,475 | $326,290,984 | $5,730,806 | 2,933 | 117 |
| 2016 · Form 990 | ||||||||
| $432,200,914 | $313,542,856 | $455,964,800 | $341,523,105 | $105,738,792 | $322,695,312 | $3,207,047 | 2,706 | 100 |
| 2015 · Form 990 | ||||||||
| $325,938,865 | $301,597,421 | $392,516,348 | $258,138,230 | $232,988 | $324,436,848 | $4,306,886 | 2,624 | 97 |
| 2014 · Form 990 | ||||||||
| $319,948,868 | $289,450,760 | $385,840,916 | $287,004,624 | $91,950 | $315,781,773 | $7,640,854 | 2,203 | 130 |
| 2013 · Form 990 | ||||||||
| $332,940,647 | $289,578,986 | $366,965,337 | $286,799,781 | $112,876 | $320,750,349 | $7,959,255 | 2,459 | 129 |
| 2012 · Form 990 | ||||||||
| $312,792,428 | $285,169,194 | $343,768,720 | $259,399,460 | $162,879 | $309,098,496 | $7,994,831 | 2,451 | 136 |
| 2011 · Form 990 | ||||||||
| $305,382,047 | $277,411,797 | $323,780,841 | $204,817,815 | $100,831 | $303,624,543 | $4,491,171 | 2,509 | 151 |
| 2010 · Form 990 | ||||||||
| $288,127,800 | $266,803,646 | $311,712,686 | $231,229,018 | $39,070 | $284,810,928 | $7,463,322 | 2,482 | 163 |
| 2009 · Form 990 | ||||||||
| $277,097,156 | $250,431,375 | $292,432,389 | $184,140,448 | $30,988 | $276,606,527 | $7,268,596 | 2,443 | 516 |
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.
- FSINC INC Kenosha, WI · 5 people in common (Bryce Gartland MD, Ian Schwartz MD, Imran Andrabi MD) · related organization (Schedule R)
- FROEDTERT HOSPITAL FOUNDATION INC Milwaukee, WI · 3 people in common (Bryce Gartland MD, Ian Schwartz MD, Imran Andrabi MD)
- KENOSHA AREA BUSINESS ALLIANCE FOUNDATION INC Kenosha, WI · 3 people in common (Melissa Thompson, Susan Ventura, Todd Battle)
- KENOSHA AREA BUSINESS ALLIANCE Kenosha, WI · 3 people in common (Melissa Thompson, Susan Ventura, Todd Battle)
- FROEDTERT MEMORIAL LUTHERAN HOSPITAL INC Milwaukee, WI · 2 people in common (Ian Schwartz MD, Imran Andrabi MD)
- FROEDTERT THEDACARE HEALTH INC Milwaukee, WI · 2 people in common (Ian Schwartz MD, Imran Andrabi MD)
- FROEDTERT & THE MEDICAL COLLEGE OF WISCONSIN COMMUNITY PHYSICIANS INC Menomonee Falls, WI · 2 people in common (Ian Schwartz MD, Imran Andrabi MD)
- COMMUNITY MEMORIAL HOSPITAL OF MENOMONEE FALLS INC Menomonee Fls, WI · 2 people in common (Bryce Gartland MD, Imran Andrabi MD)
- ST JOSEPHS COMMUNITY HOSPITAL OF WEST BEND INC West Bend, WI · 2 people in common (Bryce Gartland MD, Imran Andrabi MD)
- FROEDTERT WEST BEND HOSPITAL FOUNDATION INC West Bend, WI · 2 people in common (Bryce Gartland MD, Imran Andrabi MD)
- FROEDTERT MENOMONEE FALLS HOSPITAL FOUNDATION INC Menomonee Fls, WI · 2 people in common (Bryce Gartland MD, Imran Andrabi MD)
- THEDACARE REGIONAL MEDICAL CENTER- APPLETON INC Appleton, WI · 1 person in common (Imran Andrabi MD)
- THEDACARE REGIONAL MEDICAL CENTER - NEENAH INC Appleton, WI · 1 person in common (Imran Andrabi MD)
- THEDACARE MEDICAL CENTER-SHAWANO INC Appleton, WI · 1 person in common (Imran Andrabi MD)
- THEDACARE MEDICAL CENTER-BERLIN INC Appleton, WI · 1 person in common (Imran Andrabi MD)
- THEDACARE MEDICAL CENTER NEW LONDON INC Appleton, WI · 1 person in common (Imran Andrabi MD)
- METROPOLITAN MILWAUKEE ASSOCIATION OF COMMERCE Milwaukee, WI · 1 person in common (Imran Andrabi MD)
- FH ENTERPRISE SERVICES HOLDINGS INC Milwaukee, WI · 1 person in common (Imran Andrabi MD)
- THEDACARE FAMILY OF FOUNDATIONS INC Appleton, WI · 1 person in common (Imran Andrabi MD)
- WISCONSIN COLLABORTIVE HEALTHCARE QUALITY INC Madison, WI · 1 person in common (Imran Andrabi MD)
Funders of this organization
1 grantor reported grants to this organization, $28,465 in all, tax years 2018 to 2022. 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 |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2018, 2022 | 2 | $28,465 | 2022 | $18,700 | show |
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| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| BELLIN MEMORIAL HOSPITAL INC | WI | E22 | $834,706,266 | $791,747,541 | BOARD MEMBER/EXECUTIVE VICE PRES. | $2,013,670 | Same NTEE code E22, revenue within 2x, same state, similar mission |
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| BELOIT HEALTH SYSTEM INC | WI | E22 | $297,175,863 | $293,286,088 | Non Voting Board Member & System President & CEO | $1,306,598 | Same NTEE code E22, revenue within 2x, same state |
| MERITER HOSPITAL INC | WI | E22 | $643,258,371 | $620,056,299 | BOARD MEMBER & PRESIDENT /CEO | $707,912 | Same NTEE code E22, revenue within 2x, same state |
| ROGERS MEMORIAL HOSPITAL INCORPORATED | WI | E22 | $346,836,448 | $338,877,461 | PRESIDENT AND CEO | $1,101,336 | Same NTEE code E22, revenue within 2x, same state |
| THEDACARE REGIONAL MEDICAL CENTER - NEENAH INC | WI | E22 | $331,430,817 | $281,631,790 | PRESIDENT & CEO - SYSTEM | $5,238,377 | Same NTEE code E22, revenue within 2x, same state |
| THEDACARE REGIONAL MEDICAL CENTER- APPLETON INC | WI | E22 | $492,097,864 | $427,463,601 | PRESIDENT & CEO - SYSTEM | $5,238,377 | 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, same state |
| COMMUNITY MEMORIAL HOSPITAL OF MENOMONEE FALLS INC | WI | E22 | $311,185,654 | $302,202,543 | Director & FTCH President/CEO (eff 7/1/24; term 2/27/25) | $5,238,377 | Same NTEE code E22, revenue within 2x, same state |
| GUNDERSEN CLINIC LTD | WI | E22 | $244,302,568 | $327,479,756 | CHIEF EXECUTIVE OFFICER | $1,712,949 | Same NTEE code E22, revenue within 2x, same state |
| ASPIRUS WAUSAU HOSPITAL INC | WI | E22 | $791,957,550 | $718,720,687 | PRESIDENT & CEO ASPIRUS | $4,230,174 | Same NTEE code E22, revenue within 2x, same state |
| ASPIRUS RHINELANDER & TOMAHAWK HOSPITALS & CLINICS INC | WI | E22 | $361,254,930 | $347,679,188 | PRESIDENT & CEO ASPIRUS | $4,230,174 | Same NTEE code E22, revenue within 2x, same state |
| PROHEALTH WAUKESHA MEMORIAL HOSPITAL INC | WI | E22 | $662,005,020 | $569,284,785 | PRESIDENT AND CEO - PHC | $3,003,075 | Same NTEE code E22, revenue within 2x, same state |
| SOUTH SHORE HOSPITAL INC | MA | E22 | $895,902,835 | $900,013,263 | PRESIDENT & CEO | $1,446,616 | Same NTEE code E22, revenue within 2x |
| SOUTHEAST GEORGIA HEALTH SYSTEM INC | GA | E22 | $489,566,713 | $441,663,920 | Board Member | $1,250,651 | Same NTEE code E22, revenue within 2x |
| SOUTHERN NEW HAMPSHIRE MEDICAL CENTER | NH | E22 | $430,293,999 | $360,957,915 | Interim CEO, SolutionHealth | $1,200,857 | Same NTEE code E22, revenue within 2x, similar mission |
| SOUTHEAST IOWA REGIONAL MEDICAL CENTER INC | IA | E22 | $457,005,767 | $455,866,170 | PHYSICIAN | $1,236,854 | Same NTEE code E22, revenue within 2x |
| BAPTIST HEALTH CARE INC | FL | E22 | $939,581,934 | $913,683,579 | PHYSICIAN | $2,622,859 | Same NTEE code E22, revenue within 2x, similar mission |
| SAINT JOSEPH REGIONAL MEDICAL CENTER-SOUTH BEND CAMPUS INC | IN | E22 | $425,927,156 | $407,340,924 | ANESTHESIOLOGIST | $1,439,674 | Same NTEE code E22, revenue within 2x |
| MERCY MEDICAL CENTER INC | MD | E22 | $685,010,875 | $658,310,993 | Chair, Ex Officio | $2,203,513 | Same NTEE code E22, revenue within 2x, similar mission |
| SOUTHWEST LOUISIANA HOSPITAL ASSOCIATION INC | LA | E22 | $534,408,606 | $474,807,504 | PAST BOARD MEMBER | $1,613,515 | Same NTEE code E22, revenue within 2x |
| ST JOHN MEDICAL CENTER INC | OK | E22 | $640,702,927 | $662,719,179 | FORMER OFFICER (END 11/2020) | $1,146,026 | Same NTEE code E22, revenue within 2x, similar mission |
| HOLYOKE MEDICAL CENTER INC | MA | E22 | $266,145,557 | $264,667,624 | President & CEO, Clerk | $996,930 | Same NTEE code E22, revenue within 2x, similar mission |
| JUPITER MEDICAL CENTER INC | FL | E22 | $464,332,708 | $461,490,541 | PRESIDENT & CEO/ASSISTANT SECRETARY | $1,777,589 | Same NTEE code E22, revenue within 2x, similar mission |
| SOUTHWEST GENERAL HEALTH CENTER | OH | E22 | $449,561,763 | $458,370,664 | President/CEO | $828,864 | Same NTEE code E22, revenue within 2x |
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 · $466,789,306 spent · pay $218,092,336 · grants $17,250 · events $28,885
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $179,797,384 | $160,942,702 | $18,854,682 | - | 38.5% | |
| Fees: other services | $67,831,384 | $66,971,328 | $860,056 | - | 14.5% | |
| Other (as described) | SUPPLIES | $55,649,285 | $54,853,393 | $795,892 | - | 11.9% |
| Other (as described) | DRUGS | $43,234,128 | $43,234,128 | - | - | 9.3% |
| Depreciation and depletion | $28,264,389 | $25,437,951 | $2,826,438 | - | 6.1% | |
| Other (as described) | BAD DEBTS | $20,042,588 | $20,042,588 | - | - | 4.3% |
| Other employee benefits | $15,876,324 | $12,168,165 | $3,708,159 | - | 3.4% | |
| Payroll taxes | $11,894,869 | $9,116,639 | $2,778,230 | - | 2.5% | |
| Information technology | $10,052,251 | $1,426,974 | $8,625,277 | - | 2.2% | |
| Occupancy | $7,132,978 | $7,118,339 | $14,639 | - | 1.5% | |
| All other expenses | $7,108,732 | $4,784,776 | $2,323,956 | - | 1.5% | |
| Other (as described) | PROVIDER TAX ASSESSMENT | $6,158,700 | $6,158,700 | - | - | 1.3% |
| Pay: officers, directors, trustees, key employees | $5,423,068 | $4,806,203 | $616,865 | - | 1.2% | |
| Pension plan contributions | $5,100,691 | $3,909,346 | $1,191,345 | - | 1.1% | |
| Insurance | $1,479,078 | $191,100 | $1,287,978 | - | 0.3% | |
| Travel | $584,224 | $158,455 | $425,769 | - | 0.1% | |
| Office expenses | $398,835 | $60,914 | $337,921 | - | 0.1% | |
| Fees: legal | $346,272 | - | $346,272 | - | 0.1% | |
| Advertising and promotion | $285,327 | $27,176 | $258,151 | - | 0.1% | |
| Fees: accounting | $111,549 | - | $111,549 | - | 0.0% | |
| Grants to US individuals | $17,250 | $17,250 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $23,545 | $28,885 | reported apart | |||
| Total | $466,789,306 | 100% |
2023 · Form 990 · $401,006,554 spent · pay $199,159,323 · grants $14,000 · events $25,530
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $162,702,594 | $139,089,649 | $23,612,945 | - | 40.6% | |
| Other (as described) | SUPPLIES | $48,748,924 | $47,179,402 | $1,569,522 | - | 12.2% |
| Fees: other services | $43,951,880 | $43,167,011 | $784,869 | - | 11.0% | |
| Other (as described) | DRUGS | $38,448,186 | $38,448,186 | - | - | 9.6% |
| Depreciation and depletion | $27,449,587 | $24,704,629 | $2,744,958 | - | 6.8% | |
| Other employee benefits | $24,802,102 | $17,887,011 | $6,915,091 | - | 6.2% | |
| Other (as described) | BAD DEBTS | $11,903,361 | $11,903,361 | - | - | 3.0% |
| Information technology | $9,561,138 | $1,439,308 | $8,121,830 | - | 2.4% | |
| Occupancy | $6,726,002 | $6,722,396 | $3,606 | - | 1.7% | |
| Other (as described) | PROVIDER TAX ASSESSMENT | $6,645,450 | $6,645,450 | - | - | 1.7% |
| Pay: officers, directors, trustees, key employees | $5,319,675 | $4,498,774 | $820,901 | - | 1.3% | |
| All other expenses | $5,195,568 | $3,145,948 | $2,049,620 | - | 1.3% | |
| Pension plan contributions | $4,627,535 | $3,337,329 | $1,290,206 | - | 1.2% | |
| Payroll taxes | $1,707,417 | $32,473 | $1,674,944 | - | 0.4% | |
| Insurance | $1,381,447 | $234,071 | $1,147,376 | - | 0.3% | |
| Fees: legal | $561,319 | - | $561,319 | - | 0.1% | |
| Travel | $472,557 | $145,024 | $327,533 | - | 0.1% | |
| Advertising and promotion | $322,479 | $27,318 | $295,161 | - | 0.1% | |
| Office expenses | $311,600 | $60,413 | $251,187 | - | 0.1% | |
| Fees: accounting | $153,733 | - | $153,733 | - | 0.0% | |
| Grants to US individuals | $14,000 | $14,000 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $34,970 | $25,530 | reported apart | |||
| Total | $401,006,554 | 100% |
2022 · Form 990 · $365,709,990 spent · pay $187,480,104 · grants $36,000 · events $36,021
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $146,735,965 | $124,572,477 | $22,163,488 | - | 40.1% | |
| Other (as described) | SUPPLIES | $38,470,123 | $37,719,168 | $750,955 | - | 10.5% |
| Fees: other services | $33,870,693 | $33,378,067 | $492,626 | - | 9.3% | |
| Other (as described) | DRUGS | $30,908,575 | $30,908,575 | - | - | 8.5% |
| Depreciation and depletion | $27,544,066 | $24,789,660 | $2,754,406 | - | 7.5% | |
| Other employee benefits | $22,546,895 | $15,768,010 | $6,778,885 | - | 6.2% | |
| Information technology | $10,010,317 | $1,470,957 | $8,539,360 | - | 2.7% | |
| All other expenses | $8,850,846 | $7,057,655 | $1,793,191 | - | 2.4% | |
| Payroll taxes | $8,838,949 | $7,241,752 | $1,597,197 | - | 2.4% | |
| Other (as described) | BAD DEBTS | $8,222,036 | $8,222,036 | - | - | 2.2% |
| Occupancy | $8,189,592 | $8,158,312 | $31,280 | - | 2.2% | |
| Other (as described) | PROVIDER TAX ASSESSMENT | $6,579,148 | $6,579,148 | - | - | 1.8% |
| Pay: officers, directors, trustees, key employees | $5,342,061 | $4,475,994 | $866,067 | - | 1.5% | |
| Pension plan contributions | $4,016,234 | $2,808,725 | $1,207,509 | - | 1.1% | |
| Office expenses | $2,340,200 | $1,754,765 | $585,435 | - | 0.6% | |
| Insurance | $1,168,265 | $169,373 | $998,892 | - | 0.3% | |
| Fees: legal | $944,259 | - | $944,259 | - | 0.3% | |
| Travel | $638,876 | $164,808 | $474,068 | - | 0.2% | |
| Advertising and promotion | $329,790 | $58,710 | $271,080 | - | 0.1% | |
| Fees: accounting | $127,100 | - | $127,100 | - | 0.0% | |
| Grants to US individuals | $36,000 | $36,000 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $26,409 | $36,021 | reported apart | |||
| Total | $365,709,990 | 100% |
2021 · Form 990 · $361,156,375 spent · pay $185,363,433 · grants $22,750 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $145,280,855 | $122,949,815 | $22,331,040 | - | 40.2% | |
| Other (as described) | SUPPLIES | $40,625,366 | $39,830,634 | $794,732 | - | 11.2% |
| Fees: other services | $32,460,388 | $31,825,777 | $634,611 | - | 9.0% | |
| Other (as described) | DRUGS | $30,966,173 | $30,966,173 | - | - | 8.6% |
| Depreciation and depletion | $27,569,942 | $24,812,948 | $2,756,994 | - | 7.6% | |
| Other employee benefits | $20,891,340 | $14,319,252 | $6,572,088 | - | 5.8% | |
| Information technology | $10,542,809 | $1,548,054 | $8,994,755 | - | 2.9% | |
| Payroll taxes | $9,381,748 | $7,843,622 | $1,538,126 | - | 2.6% | |
| All other expenses | $8,770,408 | $6,755,310 | $2,015,098 | - | 2.4% | |
| Occupancy | $7,750,206 | $7,680,860 | $69,346 | - | 2.1% | |
| Other (as described) | BAD DEBTS | $6,697,198 | $6,697,198 | - | - | 1.9% |
| Other (as described) | PROVIDER TAX ASSESSMENT | $6,644,388 | $6,644,388 | - | - | 1.8% |
| Pay: officers, directors, trustees, key employees | $5,306,664 | $4,426,452 | $880,212 | - | 1.5% | |
| Pension plan contributions | $4,502,826 | $3,086,308 | $1,416,518 | - | 1.2% | |
| Office expenses | $1,288,520 | $908,573 | $379,947 | - | 0.4% | |
| Insurance | $1,005,319 | $158,986 | $846,333 | - | 0.3% | |
| Travel | $612,978 | $101,539 | $511,439 | - | 0.2% | |
| Fees: legal | $551,258 | - | $551,258 | - | 0.2% | |
| Advertising and promotion | $213,239 | $69,290 | $143,949 | - | 0.1% | |
| Fees: accounting | $72,000 | - | $72,000 | - | 0.0% | |
| Grants to US individuals | $22,750 | $22,750 | - | - | 0.0% | |
| Total | $361,156,375 | 100% |
2020 · Form 990 · $347,956,123 spent · pay $174,896,553 · grants $13,050 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $125,977,506 | $106,315,735 | $19,661,771 | - | 36.2% | |
| Other (as described) | SUPPLIES | $39,692,785 | $38,923,761 | $769,024 | - | 11.4% |
| Other (as described) | DRUGS | $29,084,419 | $29,084,419 | - | - | 8.4% |
| Depreciation and depletion | $28,819,831 | $25,937,849 | $2,881,982 | - | 8.3% | |
| Fees: other services | $26,518,830 | $25,761,616 | $757,214 | - | 7.6% | |
| Other employee benefits | $22,002,135 | $14,617,403 | $7,384,732 | - | 6.3% | |
| Other (as described) | BAD DEBTS | $14,429,607 | $14,429,607 | - | - | 4.1% |
| Pay: officers, directors, trustees, key employees | $12,641,803 | $10,586,932 | $2,054,871 | - | 3.6% | |
| Information technology | $10,981,735 | $1,537,254 | $9,444,481 | - | 3.2% | |
| Payroll taxes | $10,478,642 | $7,455,338 | $3,023,304 | - | 3.0% | |
| All other expenses | $6,869,353 | $5,166,110 | $1,703,243 | - | 2.0% | |
| Occupancy | $6,839,480 | $6,753,358 | $86,122 | - | 2.0% | |
| Other (as described) | PROVIDER TAX ASSESSMENT | $6,598,408 | $6,598,408 | - | - | 1.9% |
| Pension plan contributions | $3,796,467 | $2,579,939 | $1,216,528 | - | 1.1% | |
| Office expenses | $1,226,127 | $734,791 | $491,336 | - | 0.4% | |
| Insurance | $914,963 | $207,082 | $707,881 | - | 0.3% | |
| Fees: legal | $337,674 | - | $337,674 | - | 0.1% | |
| Advertising and promotion | $308,012 | $151,887 | $156,125 | - | 0.1% | |
| Travel | $303,796 | $76,828 | $226,968 | - | 0.1% | |
| Fees: accounting | $121,500 | - | $121,500 | - | 0.0% | |
| Grants to US individuals | $13,050 | $13,050 | - | - | 0.0% | |
| Total | $347,956,123 | 100% |
2019 · Form 990 · $335,404,535 spent · pay $175,968,457 · grants $14,300 · events $65,695
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $135,566,431 | $113,076,828 | $22,489,603 | - | 40.4% | |
| Other (as described) | SUPPLIES | $31,964,362 | $30,937,724 | $1,026,638 | - | 9.5% |
| Fees: other services | $29,633,655 | $26,668,684 | $2,964,971 | - | 8.8% | |
| Other (as described) | DRUGS | $27,773,355 | $27,773,355 | - | - | 8.3% |
| Depreciation and depletion | $26,356,975 | $23,721,278 | $2,635,697 | - | 7.9% | |
| Other employee benefits | $19,763,098 | $11,653,767 | $8,109,331 | - | 5.9% | |
| Information technology | $11,107,145 | $2,185,136 | $8,922,009 | - | 3.3% | |
| Payroll taxes | $9,148,702 | $7,628,985 | $1,519,717 | - | 2.7% | |
| Other (as described) | BAD DEBTS | $8,047,119 | $8,047,119 | - | - | 2.4% |
| All other expenses | $7,727,337 | $5,442,988 | $2,284,349 | - | 2.3% | |
| Other (as described) | PROVIDER TAX ASSESSMENT | $6,865,688 | $6,865,688 | - | - | 2.0% |
| Pension plan contributions | $6,398,838 | $4,267,711 | $2,131,127 | - | 1.9% | |
| Occupancy | $6,361,502 | $6,212,818 | $148,684 | - | 1.9% | |
| Pay: officers, directors, trustees, key employees | $5,091,388 | $4,178,879 | $912,509 | - | 1.5% | |
| Office expenses | $1,405,679 | $824,007 | $581,672 | - | 0.4% | |
| Insurance | $972,261 | $268,666 | $703,595 | - | 0.3% | |
| Travel | $473,522 | $155,219 | $318,303 | - | 0.1% | |
| Advertising and promotion | $391,283 | $82,607 | $308,676 | - | 0.1% | |
| Fees: legal | $236,895 | - | $236,895 | - | 0.1% | |
| Fees: accounting | $105,000 | - | $105,000 | - | 0.0% | |
| Grants to US individuals | $14,300 | $14,300 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $18,065 | $65,695 | reported apart | |||
| Total | $335,404,535 | 100% |
2018 · Form 990 · $328,405,717 spent · pay $171,936,148 · grants $3,125 · events $68,153
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $133,236,112 | $111,716,750 | $21,519,362 | - | 40.6% | |
| Other (as described) | SUPPLIES | $34,728,800 | $33,639,646 | $1,089,154 | - | 10.6% |
| Fees: other services | $25,343,473 | $24,397,957 | $945,516 | - | 7.7% | |
| Other (as described) | DRUGS | $25,050,374 | $25,050,374 | - | - | 7.6% |
| Depreciation and depletion | $23,095,965 | $20,786,369 | $2,309,596 | - | 7.0% | |
| Other employee benefits | $15,755,165 | $9,484,426 | $6,270,739 | - | 4.8% | |
| Other (as described) | BAD DEBTS | $13,841,494 | $13,841,494 | - | - | 4.2% |
| Payroll taxes | $9,154,690 | $7,632,065 | $1,522,625 | - | 2.8% | |
| All other expenses | $9,040,414 | $6,348,311 | $2,692,103 | - | 2.8% | |
| Pension plan contributions | $8,853,205 | $6,083,367 | $2,769,838 | - | 2.7% | |
| Information technology | $8,748,430 | $2,380,838 | $6,367,592 | - | 2.7% | |
| Other (as described) | PROVIDER TAX ASSESSMENT | $6,868,596 | $6,868,596 | - | - | 2.1% |
| Occupancy | $6,140,065 | $5,977,191 | $162,874 | - | 1.9% | |
| Pay: officers, directors, trustees, key employees | $4,936,976 | $4,082,412 | $854,564 | - | 1.5% | |
| Office expenses | $1,691,981 | $929,527 | $762,454 | - | 0.5% | |
| Insurance | $857,778 | $209,562 | $648,216 | - | 0.3% | |
| Travel | $604,146 | $225,109 | $379,037 | - | 0.2% | |
| Advertising and promotion | $324,290 | $90,821 | $233,469 | - | 0.1% | |
| Fees: accounting | $72,800 | - | $72,800 | - | 0.0% | |
| Fees: legal | $57,838 | - | $57,838 | - | 0.0% | |
| Grants to US individuals | $3,125 | $3,125 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $39,432 | $68,153 | reported apart | |||
| Total | $328,405,717 | 100% |
2017 · Form 990 · $316,341,380 spent · pay $169,316,855 · grants $11,800 · events $17,542
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $129,298,284 | $107,149,302 | $22,148,982 | - | 40.9% | |
| Office expenses | $59,350,524 | $57,312,224 | $2,038,300 | - | 18.8% | |
| Depreciation and depletion | $23,990,782 | $21,591,704 | $2,399,078 | - | 7.6% | |
| Fees: other services | $20,145,763 | $14,121,298 | $6,024,465 | - | 6.4% | |
| Other employee benefits | $18,147,646 | $6,676,777 | $11,470,869 | - | 5.7% | |
| Other (as described) | BAD DEBTS | $12,425,997 | $12,425,997 | - | - | 3.9% |
| Pension plan contributions | $8,476,339 | $7,024,330 | $1,452,009 | - | 2.7% | |
| Payroll taxes | $7,663,780 | $6,331,103 | $1,332,677 | - | 2.4% | |
| Other (as described) | STATE HOSPITAL ASSESSME | $7,099,140 | $7,099,140 | - | - | 2.2% |
| Information technology | $6,568,826 | $6,568,826 | - | - | 2.1% | |
| Occupancy | $6,057,312 | $5,930,822 | $126,490 | - | 1.9% | |
| Pay: officers, directors, trustees, key employees | $5,730,806 | $4,749,111 | $981,695 | - | 1.8% | |
| All other expenses | $5,105,129 | $4,819,429 | $285,700 | - | 1.6% | |
| Other (as described) | REPAIRS | $2,204,397 | $1,662,076 | $542,321 | - | 0.7% |
| Other (as described) | GROCERIES AND FOOD | $1,792,226 | $389,720 | $1,402,506 | - | 0.6% |
| Insurance | $817,478 | $216,604 | $600,874 | - | 0.3% | |
| Advertising and promotion | $699,098 | $162,059 | $537,039 | - | 0.2% | |
| Travel | $518,984 | $168,546 | $350,438 | - | 0.2% | |
| Fees: accounting | $128,800 | - | $128,800 | - | 0.0% | |
| Fees: legal | $108,269 | - | $108,269 | - | 0.0% | |
| Grants to US individuals | $11,800 | $11,800 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $16,850 | $17,542 | reported apart | |||
| Total | $316,341,380 | 100% |
2016 · Form 990 · $313,542,856 spent · pay $168,809,315 · grants $9,300 · events $77,219
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $126,379,385 | $106,011,001 | $20,368,384 | - | 40.3% | |
| Office expenses | $57,665,857 | $54,944,152 | $2,721,705 | - | 18.4% | |
| Other employee benefits | $22,192,665 | $5,878,190 | $16,314,475 | - | 7.1% | |
| Depreciation and depletion | $22,046,895 | $19,842,205 | $2,204,690 | - | 7.0% | |
| Fees: other services | $20,117,380 | $14,560,291 | $5,557,089 | - | 6.4% | |
| Other (as described) | BAD DEBTS | $14,375,487 | $14,375,487 | - | - | 4.6% |
| Pension plan contributions | $9,458,576 | $7,934,151 | $1,524,425 | - | 3.0% | |
| Payroll taxes | $7,571,642 | $6,272,075 | $1,299,567 | - | 2.4% | |
| Other (as described) | State Hospital Assessme | $7,301,283 | $7,301,283 | - | - | 2.3% |
| Information technology | $6,437,204 | $6,437,204 | - | - | 2.1% | |
| Occupancy | $5,876,141 | $5,741,799 | $134,342 | - | 1.9% | |
| All other expenses | $5,230,849 | $3,718,748 | $1,512,101 | - | 1.7% | |
| Pay: officers, directors, trustees, key employees | $3,207,047 | $2,690,172 | $516,875 | - | 1.0% | |
| Other (as described) | REPAIRS | $2,525,404 | $1,561,829 | $963,575 | - | 0.8% |
| Other (as described) | Small Equipment | $1,127,007 | $959,428 | $167,579 | - | 0.4% |
| Insurance | $757,755 | $192,555 | $565,200 | - | 0.2% | |
| Travel | $657,879 | $260,442 | $397,437 | - | 0.2% | |
| Advertising and promotion | $483,678 | $97,148 | $386,530 | - | 0.2% | |
| Fees: accounting | $108,500 | - | $108,500 | - | 0.0% | |
| Fees: legal | $12,922 | - | $12,922 | - | 0.0% | |
| Grants to US individuals | $9,300 | $9,300 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $24,315 | $77,219 | reported apart | |||
| Total | $313,542,856 | 100% |
2015 · Form 990 · $301,597,421 spent · pay $161,389,439 · grants $7,050 · events $111,489
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $122,030,876 | $101,245,723 | $20,785,153 | - | 40.5% | |
| Office expenses | $62,962,095 | $60,380,329 | $2,581,766 | - | 20.9% | |
| Fees: other services | $19,324,625 | $12,072,849 | $7,251,776 | - | 6.4% | |
| Other employee benefits | $19,076,577 | $5,742,179 | $13,334,398 | - | 6.3% | |
| Depreciation and depletion | $15,977,474 | $14,379,727 | $1,597,747 | - | 5.3% | |
| Other (as described) | BAD DEBTS | $9,938,003 | $9,938,003 | - | - | 3.3% |
| Pension plan contributions | $8,406,260 | $6,974,447 | $1,431,813 | - | 2.8% | |
| Other (as described) | STATE HOSPITAL ASSESSME | $7,652,708 | $7,652,708 | - | - | 2.5% |
| Payroll taxes | $7,568,840 | $6,285,050 | $1,283,790 | - | 2.5% | |
| Information technology | $7,202,649 | $7,202,649 | - | - | 2.4% | |
| Occupancy | $5,832,919 | $5,699,836 | $133,083 | - | 1.9% | |
| Pay: officers, directors, trustees, key employees | $4,306,886 | $3,573,307 | $733,579 | - | 1.4% | |
| All other expenses | $4,159,829 | $2,574,741 | $1,585,088 | - | 1.4% | |
| Other (as described) | REPAIRS | $2,707,653 | $1,858,023 | $849,630 | - | 0.9% |
| Other (as described) | SMALL EQUIPMENT | $1,836,186 | $1,634,059 | $202,127 | - | 0.6% |
| Insurance | $1,112,120 | $515,080 | $597,040 | - | 0.4% | |
| Travel | $724,719 | $239,432 | $485,287 | - | 0.2% | |
| Advertising and promotion | $575,945 | $134,705 | $441,240 | - | 0.2% | |
| Fees: legal | $106,707 | - | $106,707 | - | 0.0% | |
| Fees: accounting | $87,300 | - | $87,300 | - | 0.0% | |
| Grants to US individuals | $7,050 | $7,050 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $40,364 | $111,489 | reported apart | |||
| Total | $301,597,421 | 100% |
2014 · Form 990 · $289,450,760 spent · pay $152,544,694 · grants $4,625 · events $54,278
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $112,724,708 | $94,664,629 | $18,060,079 | - | 38.9% | |
| Office expenses | $61,889,070 | $59,342,069 | $2,547,001 | - | 21.4% | |
| Fees: other services | $18,375,798 | $12,083,609 | $6,292,189 | - | 6.3% | |
| Other employee benefits | $16,368,031 | $5,619,524 | $10,748,507 | - | 5.7% | |
| Depreciation and depletion | $14,987,134 | $13,488,421 | $1,498,713 | - | 5.2% | |
| Other (as described) | BAD DEBTS | $11,699,623 | $11,699,623 | - | - | 4.0% |
| Pension plan contributions | $8,394,773 | $7,049,813 | $1,344,960 | - | 2.9% | |
| Pay: officers, directors, trustees, key employees | $7,640,854 | $6,416,682 | $1,224,172 | - | 2.6% | |
| Other (as described) | STATE HOSPITAL ASSESSME | $7,528,392 | $7,528,392 | - | - | 2.6% |
| Payroll taxes | $7,416,328 | $6,219,422 | $1,196,906 | - | 2.6% | |
| Occupancy | $5,817,788 | $5,691,405 | $126,383 | - | 2.0% | |
| Information technology | $5,737,039 | $5,737,039 | - | - | 2.0% | |
| All other expenses | $3,920,857 | $3,486,343 | $434,514 | - | 1.4% | |
| Other (as described) | REPAIRS | $2,662,345 | $1,758,814 | $903,531 | - | 0.9% |
| Other (as described) | GROCERIES AND FOOD | $1,780,477 | $355,924 | $1,424,553 | - | 0.6% |
| Insurance | $1,036,085 | $403,046 | $633,039 | - | 0.4% | |
| Travel | $788,784 | $198,889 | $589,895 | - | 0.3% | |
| Advertising and promotion | $425,871 | $132,501 | $293,370 | - | 0.1% | |
| Fees: legal | $157,528 | - | $157,528 | - | 0.1% | |
| Fees: accounting | $94,650 | - | $94,650 | - | 0.0% | |
| Grants to US individuals | $4,625 | $4,625 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $17,825 | $54,278 | reported apart | |||
| Total | $289,450,760 | 100% |
2013 · Form 990 · $289,578,986 spent · pay $147,925,137 · grants $11,790 · events $48,964
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $109,121,318 | $91,602,688 | $17,518,630 | - | 37.7% | |
| Office expenses | $60,093,141 | $57,095,228 | $2,997,913 | - | 20.8% | |
| Other (as described) | BAD DEBTS | $20,397,582 | $20,397,582 | - | - | 7.0% |
| Fees: other services | $16,381,355 | $11,238,142 | $5,143,213 | - | 5.7% | |
| Other employee benefits | $16,271,903 | $5,152,872 | $11,119,031 | - | 5.6% | |
| Depreciation and depletion | $14,691,040 | $13,221,936 | $1,469,104 | - | 5.1% | |
| Other (as described) | STATE HOSPITAL ASSESSME | $7,977,552 | $7,977,552 | - | - | 2.8% |
| Pay: officers, directors, trustees, key employees | $7,959,255 | $6,334,381 | $1,624,874 | - | 2.7% | |
| Pension plan contributions | $7,376,019 | $6,192,774 | $1,183,245 | - | 2.5% | |
| Payroll taxes | $7,196,642 | $6,023,675 | $1,172,967 | - | 2.5% | |
| Occupancy | $6,309,097 | $6,186,859 | $122,238 | - | 2.2% | |
| Information technology | $5,566,486 | $5,566,486 | - | - | 1.9% | |
| All other expenses | $4,297,934 | $2,465,523 | $1,832,411 | - | 1.5% | |
| Other (as described) | REPAIRS | $2,672,674 | $1,667,445 | $1,005,229 | - | 0.9% |
| Other (as described) | BLOOD | $1,023,897 | $1,023,897 | - | - | 0.4% |
| Insurance | $1,022,688 | $389,697 | $632,991 | - | 0.4% | |
| Travel | $621,885 | $177,883 | $444,002 | - | 0.2% | |
| Advertising and promotion | $361,368 | $136,047 | $225,321 | - | 0.1% | |
| Fees: accounting | $122,045 | - | $122,045 | - | 0.0% | |
| Fees: legal | $103,315 | - | $103,315 | - | 0.0% | |
| Grants to US individuals | $11,790 | $11,790 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $46,048 | $48,964 | reported apart | |||
| Total | $289,578,986 | 100% |
2012 · Form 990 · $285,169,194 spent · pay $151,482,016 · grants $9,075 · events $57,222
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $107,098,638 | $89,799,489 | $17,299,149 | - | 37.6% | |
| Office expenses | $52,838,753 | $50,281,466 | $2,557,287 | - | 18.5% | |
| Other (as described) | BAD DEBTS | $22,674,994 | $22,674,994 | $0 | - | 8.0% |
| Other employee benefits | $20,525,683 | $4,559,788 | $15,965,895 | - | 7.2% | |
| Depreciation and depletion | $14,864,254 | $13,377,829 | $1,486,425 | - | 5.2% | |
| Fees: other services | $13,931,665 | $9,081,616 | $4,850,049 | - | 4.9% | |
| Pension plan contributions | $8,898,724 | $7,444,075 | $1,454,649 | - | 3.1% | |
| Pay: officers, directors, trustees, key employees | $7,994,831 | $6,479,976 | $1,514,855 | - | 2.8% | |
| Other (as described) | STATE HOSPITAL ASSESSME | $7,904,972 | $7,904,972 | - | - | 2.8% |
| Payroll taxes | $6,964,140 | $5,811,507 | $1,152,633 | - | 2.4% | |
| Occupancy | $6,001,708 | $5,882,804 | $118,904 | - | 2.1% | |
| Information technology | $5,324,606 | $5,324,606 | - | - | 1.9% | |
| All other expenses | $4,124,282 | $2,407,576 | $1,716,706 | - | 1.4% | |
| Other (as described) | REPAIRS | $2,585,808 | $1,843,983 | $741,825 | - | 0.9% |
| Other (as described) | BLOOD | $1,212,296 | $1,212,296 | - | - | 0.4% |
| Insurance | $1,012,457 | $414,233 | $598,224 | - | 0.4% | |
| Travel | $571,817 | $186,083 | $385,734 | - | 0.2% | |
| Interest | $348,994 | $314,095 | $34,899 | - | 0.1% | |
| Advertising and promotion | $281,497 | $130,223 | $151,274 | - | 0.1% | |
| Grants to US individuals | $9,075 | $9,075 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $57,222 | reported apart | |||
| Total | $285,169,194 | 100% |
2011 · Form 990 · $277,411,797 spent · pay $144,860,983 · grants $11,745 · events $54,980
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $110,330,756 | $92,842,390 | $17,488,366 | - | 39.8% | |
| Office expenses | $52,995,205 | $50,434,173 | $2,561,032 | - | 19.1% | |
| Other (as described) | BAD DEBTS | $20,309,686 | $20,309,686 | - | - | 7.3% |
| Other employee benefits | $16,437,005 | $6,574,782 | $9,862,223 | - | 5.9% | |
| Depreciation and depletion | $15,725,243 | $14,152,719 | $1,572,524 | - | 5.7% | |
| Fees: other services | $13,904,719 | $8,695,588 | $5,209,131 | - | 5.0% | |
| Other (as described) | STATE HOSPITAL ASSESSME | $7,966,879 | $7,966,879 | - | - | 2.9% |
| Payroll taxes | $7,091,108 | $5,922,587 | $1,168,521 | - | 2.6% | |
| Pension plan contributions | $6,510,943 | $5,478,903 | $1,032,040 | - | 2.3% | |
| Occupancy | $6,224,494 | $6,105,086 | $119,408 | - | 2.2% | |
| Information technology | $4,669,454 | $4,669,454 | - | - | 1.7% | |
| Pay: officers, directors, trustees, key employees | $4,491,171 | $3,562,053 | $929,118 | - | 1.6% | |
| All other expenses | $3,802,580 | $3,435,822 | $366,758 | - | 1.4% | |
| Other (as described) | REPAIRS | $2,098,909 | $1,480,562 | $618,347 | - | 0.8% |
| Other (as described) | GROCERIES | $1,710,583 | $236,222 | $1,474,361 | - | 0.6% |
| Interest | $1,192,513 | $1,073,262 | $119,251 | - | 0.4% | |
| Insurance | $1,027,164 | $440,126 | $587,038 | - | 0.4% | |
| Travel | $567,694 | $154,874 | $412,820 | - | 0.2% | |
| Advertising and promotion | $343,946 | $152,945 | $191,001 | - | 0.1% | |
| Grants to US individuals | $11,745 | $11,745 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $54,980 | reported apart | |||
| Total | $277,411,797 | 100% |
2010 · Form 990 · $266,803,646 spent · pay $142,050,026 · grants $9,395 · events $46,536
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $101,625,718 | $92,035,256 | $9,590,462 | - | 38.1% | |
| Office expenses | $50,441,501 | $48,155,174 | $2,286,327 | - | 18.9% | |
| Other employee benefits | $19,442,386 | $5,678,553 | $13,763,833 | - | 7.3% | |
| Other (as described) | BAD DEBTS | $15,951,128 | $15,951,128 | - | - | 6.0% |
| Depreciation and depletion | $14,900,919 | $13,410,827 | $1,490,092 | - | 5.6% | |
| Other (as described) | OTHER EXPENSES | $9,681,754 | $9,652,555 | $29,199 | - | 3.6% |
| Other (as described) | STATE HOSPITAL ASSESSME | $8,121,263 | $8,121,263 | - | - | 3.0% |
| Other (as described) | OUTSIDE SERVICES | $7,799,633 | $3,131,654 | $4,667,979 | - | 2.9% |
| Pay: officers, directors, trustees, key employees | $7,463,322 | - | $7,463,322 | - | 2.8% | |
| Payroll taxes | $7,052,024 | $5,902,085 | $1,149,939 | - | 2.6% | |
| Pension plan contributions | $6,466,576 | $5,455,662 | $1,010,914 | - | 2.4% | |
| Occupancy | $6,119,124 | $5,982,218 | $136,906 | - | 2.3% | |
| All other expenses | $5,782,258 | $3,892,367 | $1,889,891 | - | 2.2% | |
| Other (as described) | REPAIRS | $2,273,023 | $1,647,485 | $625,538 | - | 0.9% |
| Interest | $1,724,642 | $1,552,178 | $172,464 | - | 0.6% | |
| Insurance | $1,041,471 | $386,235 | $655,236 | - | 0.4% | |
| Travel | $595,770 | $165,749 | $430,021 | - | 0.2% | |
| Advertising and promotion | $311,739 | $141,826 | $169,913 | - | 0.1% | |
| Grants to US individuals | $9,395 | $9,395 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $46,536 | reported apart | |||
| Total | $266,803,646 | 100% |
2009 · Form 990 · $250,431,375 spent · pay $133,086,264 · grants $21,695 · events $41,522
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $97,597,376 | $88,422,133 | $9,175,243 | - | 39.0% | |
| Office expenses | $48,119,572 | $45,786,742 | $2,332,830 | - | 19.2% | |
| Other employee benefits | $16,745,608 | $6,106,138 | $10,639,470 | - | 6.7% | |
| Other (as described) | BAD DEBTS | $15,280,290 | $15,280,290 | - | - | 6.1% |
| Depreciation and depletion | $12,985,407 | $11,686,866 | $1,298,541 | - | 5.2% | |
| Other (as described) | OUTSIDE SERVICES | $8,902,563 | $3,287,316 | $5,615,247 | - | 3.6% |
| Other (as described) | State Hospital Assessme | $7,622,909 | $7,622,909 | - | - | 3.0% |
| Pay: officers, directors, trustees, key employees | $7,268,596 | - | $7,268,596 | - | 2.9% | |
| Other (as described) | REPAIRS | $6,896,597 | $4,976,670 | $1,919,927 | - | 2.8% |
| Payroll taxes | $6,880,637 | $5,780,618 | $1,100,019 | - | 2.7% | |
| All other expenses | $6,340,614 | $3,767,375 | $2,573,239 | - | 2.5% | |
| Occupancy | $5,836,604 | $5,698,811 | $137,793 | - | 2.3% | |
| Pension plan contributions | $4,594,047 | $4,162,155 | $431,892 | - | 1.8% | |
| Other (as described) | OTHER EXPENSES | $1,769,954 | $1,742,819 | $27,135 | - | 0.7% |
| Interest | $1,649,449 | $1,484,504 | $164,945 | - | 0.7% | |
| Insurance | $1,073,981 | $422,671 | $651,310 | - | 0.4% | |
| Travel | $554,596 | $187,658 | $366,938 | - | 0.2% | |
| Advertising and promotion | $290,880 | $158,976 | $131,904 | - | 0.1% | |
| Grants to US individuals | $21,695 | $21,695 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $41,522 | reported apart | |||
| Total | $250,431,375 | 100% |
Comments