MERCY HEALTH SYSTEM CORPORATION
Cite this
Plain text MERCY HEALTH SYSTEM CORPORATION. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/mercy-health-system-corporation-390816848. Retrieved 2026-10-23.
APA furp.org. (n.d.). MERCY HEALTH SYSTEM CORPORATION [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 23, 2026, from https://furp.org/org/mercy-health-system-corporation-390816848
MLA “MERCY HEALTH SYSTEM CORPORATION.” furp.org, tax years 2009–2024, https://furp.org/org/mercy-health-system-corporation-390816848. Accessed 23 Oct. 2026.
Retrieved 2026-10-23; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $769.8M · expenses $719.2M · assets $988.3M
- EIN
- 39-0816848
- Address
- 1000 MINERAL POINT AVE, JANESVILLE, WI 53548-2940
- Website
- WWW.MERCYHEALTHSYSTEM.ORG
- NTEE code
- E220
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- May 1972 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Hospital or medical research organization
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE MISSION OF MERCY HEALTH SYSTEM CORPORATION (MHSC) IS "EXCEPTIONAL HEALTH CARE SERVICES WITH A PASSION FOR MAKING LIVES BETTER." THE FOUNDATION OF THIS MISSION IS BASED ON A VISION OF QUALITY: EXCELLENCE IN PATIENT CARE; SERVICE: EXCEPTIONAL PATIENT AND CUSTOMER CARE; PARTNERING: BEST PLACE TO WORK; AND COST: COST-EFFECTIVE CARE, ALONG WITH A COMMITMENT TO THE VALUES OF HEALING IN THE BROADEST SENSE, PATIENTS COME FIRST, TREAT EACH OTHER LIKE FAMILY AND ALWAYS SEEK EXCELLENCE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
72 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Javon R Bea | PRESIDENT/CEO (SEE PAGES 66-67) | 2009-2024 | $16,336,153 | $80,631,499 | 12 |
| Shahid Shekhani | PHYSICIAN | 2020-2024 | $2,079,987 | $10,060,023 | 1 |
| Imdad Ahmed | PHYSICIAN | 2020-2024 | $1,878,562 | $7,052,108 | 1 |
| Craig Lyon | PHYSICIAN | 2014-2024 | $2,908,694 | $5,342,407 | 1 |
| Mark L Goelzer Md | DIRECTOR/PHYSICIAN | 2009-2024 | $539,240 | $5,175,038 | 12 |
| Todd Anderson | VP/CFO (TERM 01/2025) | 2020-2024 | $1,013,099 | $4,271,192 | 10 |
| Kimberly Scaccia | VICE-PRESIDENT (TERM 09/2025) | 2020-2024 | $599,642 | $2,576,335 | 9 |
| Joanna Benning | VICE-PRESIDENT | 2014-2024 | $570,787 | $2,526,554 | 1 |
| E Patrick Cranley | VICE-PRESIDENT | 2014-2024 | $522,071 | $2,406,469 | 1 |
| Jennifer Hallatt | VICE-PRESIDENT | 2012-2024 | $526,738 | $1,811,540 | 4 |
| David Nelson | PHYSICIAN | 2024 | $1,735,212 | $1,735,212 | 1 |
| Kara Sankey | VICE-PRESIDENT | 2022-2024 | $552,957 | $1,522,162 | 1 |
| Ladd Udy | VICE-PRESIDENT | 2020-2024 | $349,435 | $1,521,133 | 3 |
| Aliakbar Abdulla Olia | VICE-PRESIDENT | 2022-2024 | $559,378 | $1,450,745 | 1 |
| Manish Gharia | PHYSICIAN | 2024 | $1,427,279 | $1,427,279 | 1 |
| Amy Whitaker | VICE-PRESIDENT | 2022-2024 | $440,888 | $983,925 | 1 |
| Bradley Olson | VICE-PRESIDENT | 2023-2024 | $535,661 | $631,446 | 1 |
| Tyler Killpack | VICE-PRESIDENT | 2023-2024 | $285,766 | $534,317 | 2 |
| Rob Brinkerhoff | VICE-PRESIDENT (TERM 08/2025) | 2024 | $453,955 | $453,955 | 1 |
| Thomas R Pool | CHAIR & DIRECTOR | 2009-2024 | $15,000 | $163,546 | 10 |
| Dave L Syverson | DIRECTOR | 2009-2024 | $15,753 | $163,435 | 10 |
| Katherine A Schack | VICE CHAIR & DIRECTOR | 2009-2024 | $15,370 | $90,901 | 9 |
| Wesley M Jost | DIRECTOR | 2020-2024 | $15,290 | $72,353 | 8 |
| Thomas D Budd | SECRETARY & TREASURER | 2020-2024 | $15,182 | $69,767 | 10 |
| Rowland J Mcclellan Chair | & DIRECTOR (IN MEMORIAM 07/2024) | 2024 | $26,893 | $26,893 | 8 |
| Carlos S Arevalo | DIRECTOR (EFF. 10/2024) | 2024 | $1,500 | $1,500 | 8 |
| Javon R Bea President (former) | & DIRECTOR (SEE PAGES 70-73) | 2020-2021 | $12,527,853 | $24,659,999 | 1 |
| Bradley Fideler MD (former) | Physician | 2009-2022 | $1,219,953 | $11,428,009 | 1 |
| Vikram Khanna (former) | PHYSICIAN | 2009-2013 | $1,869,194 | $6,929,505 | 1 |
| David Nelsen (former) | PHYSICIAN | 2020-2023 | $1,565,794 | $5,726,408 | 1 |
| Christopher Sturm (former) | PHYSICIAN | 2009-2013 | $1,226,097 | $5,722,152 | 1 |
| Merle Rust MD (former) | Physician | 2014-2022 | $1,225,455 | $3,733,715 | 1 |
| Robb Whinney (former) | PHYSICIAN | 2012-2014 | $1,223,674 | $3,727,515 | 1 |
| John Bussa (former) | PHYSICIAN | 2009-2011 | $1,939,392 | $2,871,573 | 1 |
| Ruth M Yarbrough (former) | VICE-PRESIDENT | 2009-2021 | $452,878 | $2,528,436 | 1 |
| Sue Ripsch (former) | VICE-PRESIDENT | 2009-2014 | $443,107 | $2,345,227 | 2 |
| John Cook (former) | VICE-PRESIDENT | 2009-2014 | $454,636 | $2,334,375 | 3 |
| Landon Riggs (former) | PHYSICIAN | 2011-2012 | $1,128,472 | $2,169,388 | 1 |
| Ralph Topinka (former) | VICE-PRESIDENT | 2009-2013 | $302,397 | $1,959,665 | 1 |
| Dan Colby (former) | VICE-PRESIDENT | 2009-2014 | $304,090 | $1,746,988 | 2 |
| Douglas H Bryan Md (former) | PHYSICIAN | 2020 | $1,688,180 | $1,688,180 | 1 |
| Carol Neuman (former) | PHYSICIAN | 2010 | $1,680,556 | $1,680,556 | 1 |
| Joseph Nemeth (former) | VICE-PRESIDENT | 2009-2014 | $258,515 | $1,517,152 | 3 |
| Yasmin Hussain Md (former) | PHYSICIAN | 2020 | $1,502,459 | $1,502,459 | 1 |
| David Kurtz (former) | VICE-PRESIDENT | 2009-2014 | $281,945 | $1,449,867 | 1 |
| David Pittenger (former) | PHYSICIAN | 2012 | $1,409,792 | $1,409,792 | 1 |
| Barb Bortner (former) | VICE-PRESIDENT | 2009-2014 | $253,614 | $1,360,130 | 2 |
| Manisha Gharia (former) | PHYSICIAN | 2023 | $1,356,040 | $1,356,040 | 1 |
| Richard Gruber (former) | VICE-PRESIDENT | 2009-2014 | $255,768 | $1,352,537 | 2 |
| Jennifer A Hallett (former) | VICE-PRESIDENT | 2020-2022 | $465,082 | $1,261,706 | 1 |
| James Kirschbaum (former) | PHYSICIAN | 2010 | $1,204,346 | $1,204,346 | 1 |
| Michael Mcgauley (former) | PHYSICIAN | 2021 | $1,201,546 | $1,201,546 | 1 |
| Jonathan Ehrhardt (former) | PHYSICIAN | 2014 | $1,126,107 | $1,126,107 | 1 |
| Daniel Hoffman (former) | PHYSICIAN | 2013 | $1,093,380 | $1,093,380 | 1 |
| Alen Brcic (former) | VICE-PRESIDENT (TERM 02/2024) | 2022-2023 | $546,524 | $1,016,207 | 1 |
| Francis Kaveggia (former) | physician | 2009 | $920,601 | $920,601 | 1 |
| Debra A Potempa (former) | VICE-PRESIDENT (TERM.09/2021) | 2020-2021 | $427,298 | $814,443 | 1 |
| Kathy Harris (former) | VICE-PRESIDENT | 2009-2013 | $165,169 | $785,402 | 1 |
| Joel Prah (former) | VICE-PRESIDENT | 2020-2021 | $354,980 | $755,722 | 1 |
| Shannon Dunphy-Alexander (former) | SR EXECUTIVE DIRECTOR | 2020-2021 | $336,168 | $665,326 | 8 |
| James Davis (former) | former VICE-PRESIDENT | 2020-2022 | $248,165 | $663,287 | 8 |
| Paul Van Den Heuvel (former) | VICE-PRESIDENT | 2013-2014 | $360,622 | $467,209 | 2 |
| Barbara J Bortner (former) | FORMER VICE-PRESIDENT | 2020 | $366,906 | $366,906 | 1 |
| Kathleen S Harris (former) | VICE-PRESIDENT | 2014-2020 | $148,437 | $326,008 | 1 |
| Paul T Van Den Heuvel Former (former) | VICE PRESIDENT (THROUGH 04/2020) | 2020 | $268,415 | $268,415 | 1 |
| Thomas R Jensen (former) | VICE-PRESIDENT | 2020 | $259,178 | $259,178 | 1 |
| Barbara J Bortner Former (former) | VICE-PRESIDENT (TERM. 08/2021) | 2021 | $170,832 | $170,832 | 1 |
| Rowland J Mcclellan (former) | CHAIR & DIRECTOR | 2009-2023 | $23,157 | $76,172 | 11 |
| Larry Squire (former) | TREASURER & DIRECTOR | 2009-2014 | $2,333 | $17,011 | 8 |
| Mark Kopp (former) | DIRECTOR | 2011-2014 | $1,735 | $1,735 | 1 |
| Steve Van Galder (former) | DIRECTOR | 2009-2012 | $0 | $1,379 | 1 |
| Robert Consigny (former) | DIRECTOR | 2009-2013 | $0 | $1,199 | 1 |
Officers and directors, no compensation reported
4 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 |
|---|---|---|---|---|---|
| Curtis Worden (former) | DIRECTOR | 2014 | 1 | $0 reported | 2 |
| Dennis Uehara (former) | DIRECTOR | 2014 | 1 | $0 reported | 2 |
| Elizabeth Hansch (former) | DIRECTOR | 2011-2014 | 1 | $0 reported | 1 |
| Sima Wexler (former) | SECRETARY & DIRECTOR | 2009-2010 | 1 | $0 reported | 4 |
People by year
2024 · 26 people listed · 26 paid, $33.4M · 4,976 employees · 615 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAVON BEA | PRESIDENT/CEO (SEE PAGES 66-67) | 60 | $11,640,824 | $0 | $4,695,329 | $16,336,153 | 12 |
| CRAIG LYON | PHYSICIAN | 40 | $2,851,580 | $0 | $57,114 | $2,908,694 | 1 |
| SHAHID SHEKHANI | PHYSICIAN | 40 | $2,033,578 | $0 | $46,409 | $2,079,987 | 1 |
| IMDAD AHMED | PHYSICIAN | 30 | $1,816,228 | $0 | $62,334 | $1,878,562 | 1 |
| DAVID NELSON | PHYSICIAN | 32 | $1,686,781 | $0 | $48,431 | $1,735,212 | 1 |
| MANISH GHARIA | PHYSICIAN | 40 | $1,403,452 | $0 | $23,827 | $1,427,279 | 1 |
| TODD ANDERSON | VP/CFO (TERM 01/2025) | 55 | $935,469 | $0 | $77,630 | $1,013,099 | 10 |
| KIMBERLY SCACCIA | VICE-PRESIDENT (TERM 09/2025) | 55 | $533,533 | $0 | $66,109 | $599,642 | 9 |
| JOANNA BENNING | VICE-PRESIDENT | 55 | $536,379 | $0 | $34,408 | $570,787 | 1 |
| ALIAKBAR ABDULLA OLIA | VICE-PRESIDENT | 55 | $496,180 | $0 | $63,198 | $559,378 | 1 |
| KARA SANKEY | VICE-PRESIDENT | 55 | $504,909 | $0 | $48,048 | $552,957 | 1 |
| MARK L GOELZER MD | DIRECTOR/PHYSICIAN | 38 | $500,316 | $0 | $38,924 | $539,240 | 12 |
| BRADLEY OLSON | VICE-PRESIDENT | 55 | $503,550 | $0 | $32,111 | $535,661 | 1 |
| JENNIFER HALLATT | VICE-PRESIDENT | 55 | $476,299 | $0 | $50,439 | $526,738 | 4 |
| E PATRICK CRANLEY | VICE-PRESIDENT | 55 | $459,618 | $0 | $62,453 | $522,071 | 1 |
| ROB BRINKERHOFF | VICE-PRESIDENT (TERM 08/2025) | 55 | $439,582 | $0 | $14,373 | $453,955 | 1 |
| AMY WHITAKER | VICE-PRESIDENT | 55 | $420,067 | $0 | $20,821 | $440,888 | 1 |
| LADD UDY | VICE-PRESIDENT | 55 | $301,345 | $0 | $48,090 | $349,435 | 3 |
| TYLER KILLPACK | VICE-PRESIDENT | 55 | $242,451 | $0 | $43,315 | $285,766 | 2 |
| ROWLAND J MCCLELLAN CHAIR | & DIRECTOR (IN MEMORIAM 07/2024) | 1 | $26,893 | $0 | $0 | $26,893 | 8 |
| DAVE L SYVERSON | DIRECTOR | 1 | $15,753 | $0 | $0 | $15,753 | 10 |
| KATHERINE A SCHACK | VICE CHAIR & DIRECTOR | 1 | $15,370 | $0 | $0 | $15,370 | 9 |
| WESLEY M JOST | DIRECTOR | 1 | $15,290 | $0 | $0 | $15,290 | 8 |
| THOMAS D BUDD | SECRETARY & TREASURER | 1 | $15,182 | $0 | $0 | $15,182 | 10 |
| THOMAS R POOL | CHAIR & DIRECTOR | 1 | $15,000 | $0 | $0 | $15,000 | 10 |
| CARLOS S AREVALO | DIRECTOR (EFF. 10/2024) | 1 | $1,500 | $0 | $0 | $1,500 | 8 |
2023 · 25 people listed · 25 paid, $37.4M · 4,678 employees · 560 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAVON R BEA | PRESIDENT/CEO (SEE PAGES 74-80) | 60 | $16,001,686 | $0 | $6,756,093 | $22,757,779 | 12 |
| SHAHID SHEKHANI | PHYSICIAN | 40 | $2,485,832 | $0 | $41,648 | $2,527,480 | 1 |
| DAVID NELSEN | PHYSICIAN | 40 | $1,511,329 | $0 | $54,465 | $1,565,794 | 1 |
| IMDAD AHMED | PHYSICIAN | 30 | $1,483,423 | $0 | $39,533 | $1,522,956 | 1 |
| MANISHA GHARIA | PHYSICIAN | 32 | $1,339,347 | $0 | $16,693 | $1,356,040 | 1 |
| CRAIG LYON | PHYSICIAN | 40 | $1,205,134 | $0 | $31,534 | $1,236,668 | 1 |
| TODD ANDERSON | VP/CFO (TERM TERM 01/2025) | 55 | $890,535 | $0 | $87,531 | $978,066 | 10 |
| KIMBERLY SCACCIA | VP - REVENUE CYCLE | 55 | $545,085 | $0 | $60,588 | $605,673 | 9 |
| JOANNA BENNING | VICE-PRESIDENT | 55 | $541,630 | $0 | $30,213 | $571,843 | 1 |
| ALEN BRCIC | VICE-PRESIDENT (TERM 02/2024) | 55 | $486,302 | $0 | $60,222 | $546,524 | 1 |
| MARK L GOELZER MD | DIRECTOR/PHYSICIAN | 55 | $481,051 | $0 | $33,521 | $514,572 | 12 |
| KARA SANKEY | VICE-PRESIDENT | 55 | $464,898 | $0 | $45,245 | $510,143 | 1 |
| E PATRICK CRANLEY | VICE-PRESIDENT | 55 | $443,138 | $0 | $61,084 | $504,222 | 1 |
| JENNIFER HALLATT | VICE-PRESIDENT | 55 | $455,216 | $0 | $47,846 | $503,062 | 4 |
| ALIAKBAR ABDULLA OLIA | VICE-PRESIDENT | 55 | $446,908 | $0 | $55,569 | $502,477 | 1 |
| AMY WHITAKER | VICE-PRESIDENT | 55 | $384,272 | $0 | $18,636 | $402,908 | 1 |
| LADD UDY | VICE-PRESIDENT | 55 | $291,010 | $0 | $46,103 | $337,113 | 3 |
| TYLER KILLPACK | VICE-PRESIDENT (EFF. 08/2023) | 55 | $209,599 | $0 | $38,952 | $248,551 | 2 |
| BRADLEY OLSON | VICE-PRESIDENT (EFF. 10/2023) | 55 | $89,626 | $0 | $6,159 | $95,785 | 1 |
| ROWLAND J MCCLELLAN | CHAIR & DIRECTOR | 1 | $23,157 | $0 | $0 | $23,157 | 11 |
| WESLEY M JOST | DIRECTOR | 1 | $13,858 | $0 | $0 | $13,858 | 8 |
| KATHERINE A SCHACK | DIRECTOR | 1 | $13,663 | $0 | $0 | $13,663 | 9 |
| THOMAS R POOL | VICE CHAIR & DIRECTOR | 1 | $13,500 | $0 | $0 | $13,500 | 10 |
| THOMAS D BUDD | SECRETARY & TREASURER | 1 | $13,500 | $0 | $0 | $13,500 | 10 |
| DAVE L SYVERSON | DIRECTOR | 1 | $12,932 | $0 | $0 | $12,932 | 10 |
2022 · 24 people listed · 24 paid, $24.1M · 3,934 employees · 229 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Javon R Bea | president/CEO (see schedule J, pages 57 - 59) | 60 | $11,130,143 | $0 | $430,877 | $11,561,020 | 12 |
| Shahid Shekhani MD | Physician | 40 | $1,863,835 | $0 | $53,050 | $1,916,885 | 1 |
| David Nelsen MD | Physician | 40 | $1,296,873 | $0 | $63,159 | $1,360,032 | 1 |
| Imdad Ahmed MD | Physician | 40 | $1,213,836 | $0 | $49,149 | $1,262,985 | 1 |
| Merle Rust MD | Physician | 40 | $1,176,020 | $0 | $49,435 | $1,225,455 | 1 |
| Bradley Fideler MD | Physician | 40 | $1,161,544 | $0 | $58,409 | $1,219,953 | 1 |
| Todd Anderson | VICE PRESIDENT/CFO | 55 | $828,491 | $0 | $76,813 | $905,304 | 10 |
| Kimberly Scaccia | VP - Revenue Cycle | 55 | $499,300 | $0 | $64,924 | $564,224 | 9 |
| Mark L Goelzer MD | Director/Physician | 55 | $504,123 | $0 | $29,529 | $533,652 | 12 |
| Joanna Benning | VICE-PRESIDENT | 55 | $474,963 | $0 | $30,284 | $505,247 | 1 |
| E Patrick Cranley | VICE-PRESIDENT | 55 | $415,702 | $0 | $55,518 | $471,220 | 1 |
| Alen Brcic | VICE-PRESIDENT | 55 | $428,029 | $0 | $41,654 | $469,683 | 1 |
| Jennifer A Hallett | VICE-PRESIDENT | 55 | $423,661 | $0 | $41,421 | $465,082 | 1 |
| Kara Sankey | VICE-PRESIDENT | 55 | $427,358 | $0 | $31,704 | $459,062 | 1 |
| Aliakbar Abdulla Olia | VICE-PRESIDENT | 55 | $353,271 | $0 | $35,619 | $388,890 | 1 |
| Ladd Udy | Vice-President | 55 | $272,945 | $0 | $39,540 | $312,485 | 3 |
| James Davis | former VICE-PRESIDENT | 0 | $213,871 | $0 | $34,294 | $248,165 | 8 |
| Amy Whitaker | VICE-PRESIDENT | 55 | $139,858 | $0 | $271 | $140,129 | 1 |
| Rowland J McClellan | Chair & Director | 1 | $19,324 | $0 | $0 | $19,324 | 11 |
| Dave L Syverson | Director | 1 | $17,334 | $0 | $0 | $17,334 | 10 |
| Wesley M Jost | Director | 1 | $13,955 | $0 | $0 | $13,955 | 8 |
| Thomas R Pool | Vice Chair & Director | 1 | $13,500 | $0 | $0 | $13,500 | 10 |
| Katherine A Schack | Director | 1 | $13,500 | $0 | $0 | $13,500 | 9 |
| Thomas D Budd | Secretary & Treasurer | 1 | $12,086 | $0 | $0 | $12,086 | 10 |
2021 · 25 people listed · 25 paid, $24.5M · 3,829 employees · 266 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAVON R BEA PRESIDENT | & DIRECTOR (SEE PAGES 70-73) | 60 | $11,908,792 | $0 | $619,061 | $12,527,853 | 1 |
| DAVID D NELSEN MD | PHYSICIAN | 40 | $1,423,834 | $0 | $60,325 | $1,484,159 | 1 |
| SHAHID SHEKHANI MD | PHYSICIAN | 40 | $1,298,271 | $0 | $52,598 | $1,350,869 | 1 |
| MICHAEL MCGAULEY | PHYSICIAN | 40 | $1,175,142 | $0 | $26,404 | $1,201,546 | 1 |
| MERLE RUST | PHYSICIAN | 40 | $1,143,183 | $0 | $55,311 | $1,198,494 | 1 |
| IMDAD AHMED MD | PHYSICIAN | 40 | $1,098,889 | $0 | $35,198 | $1,134,087 | 1 |
| TODD ANDERSON | VICE PRESIDENT/CFO | 55 | $767,925 | $0 | $45,782 | $813,707 | 10 |
| KIMBERLY SCACCIA | VP - REVENUE CYCLE | 40 | $432,755 | $0 | $52,988 | $485,743 | 9 |
| E PATRICK CRANLEY | VICE-PRESIDENT | 55 | $432,026 | $0 | $50,818 | $482,844 | 1 |
| MARK L GOELZER MD | DIRECTOR/PHYSICIAN | 40 | $444,609 | $0 | $28,511 | $473,120 | 12 |
| JOANNA BENNING | VICE-PRESIDENT | 55 | $447,188 | $0 | $21,249 | $468,437 | 1 |
| RUTH M YARBROUGH | VICE-PRESIDENT | 55 | $434,073 | $0 | $18,805 | $452,878 | 1 |
| DEBRA A POTEMPA | VICE-PRESIDENT (TERM.09/2021) | 55 | $404,019 | $0 | $23,279 | $427,298 | 1 |
| JENNIFER A HALLETT | VICE-PRESIDENT | 55 | $379,286 | $0 | $39,348 | $418,634 | 1 |
| JOEL PRAH | VICE-PRESIDENT | 55 | $316,666 | $0 | $38,314 | $354,980 | 1 |
| SHANNON DUNPHY - ALEXANDER | SR EXECUTIVE DIRECTOR | 55 | $319,804 | $0 | $16,364 | $336,168 | 8 |
| JAMES DAVIS | VICE-PRESIDENT | 40 | $292,226 | $0 | $42,844 | $335,070 | 8 |
| LADD UDY | VICE-PRESIDENT | 55 | $248,949 | $0 | $37,011 | $285,960 | 3 |
| BARBARA J BORTNER FORMER | VICE-PRESIDENT (TERM. 08/2021) | 55 | $148,474 | $0 | $22,358 | $170,832 | 1 |
| DAVE L SYVERSON | DIRECTOR | 1 | $15,306 | $0 | $0 | $15,306 | 10 |
| ROWLAND J MCCLELLAN | CHAIR & DIRECTOR | 1 | $14,276 | $0 | $0 | $14,276 | 11 |
| WESLEY M JOST | DIRECTOR | 1 | $13,693 | $0 | $0 | $13,693 | 8 |
| THOMAS D BUDD | TREASURER & SECRETARY | 1 | $13,691 | $0 | $0 | $13,691 | 10 |
| THOMAS R POOL | VICE CHAIR & DIRECTOR | 1 | $13,500 | $0 | $0 | $13,500 | 10 |
| KATHERINE A SCHACK | DIRECTOR | 1 | $13,500 | $0 | $0 | $13,500 | 9 |
2020 · 28 people listed · 28 paid, $25.7M · 3,959 employees · 905 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAVON R BEA PRESIDENT | & DIRECTOR (SEE PAGES 70-73) | 60 | $5,057,986 | $0 | $7,074,160 | $12,132,146 | 1 |
| SHAHID SHEKHANI MD | PHYSICIAN | 40 | $2,135,113 | $0 | $49,689 | $2,184,802 | 1 |
| DOUGLAS H BRYAN MD | PHYSICIAN | 40 | $1,665,738 | $0 | $22,442 | $1,688,180 | 1 |
| YASMIN HUSSAIN MD | PHYSICIAN | 40 | $1,481,223 | $0 | $21,236 | $1,502,459 | 1 |
| DAVID D NELSEN MD | PHYSICIAN | 40 | $1,275,779 | $0 | $40,644 | $1,316,423 | 1 |
| IMDAD AHMED MD | PHYSICIAN | 40 | $1,225,881 | $0 | $27,637 | $1,253,518 | 1 |
| TODD ANDERSON | VICE PRESIDENT/CFO (AS OF 05/2020) | 55 | $542,858 | $0 | $18,158 | $561,016 | 10 |
| MARK L GOELZER MD | DIRECTOR/PHYSICIAN | 40 | $501,965 | $0 | $29,148 | $531,113 | 12 |
| E PATRICK CRANLEY | VICE-PRESIDENT | 55 | $358,650 | $0 | $54,174 | $412,824 | 1 |
| JOANNA BENNING | VICE-PRESIDENT | 55 | $382,092 | $0 | $28,148 | $410,240 | 1 |
| RUTH M YARBROUGH | VICE-PRESIDENT | 55 | $388,822 | $0 | $20,526 | $409,348 | 1 |
| JOEL PRAH | VICE-PRESIDENT | 55 | $364,931 | $0 | $35,811 | $400,742 | 1 |
| DEBRA A POTEMPA | VICE-PRESIDENT | 55 | $356,782 | $0 | $30,363 | $387,145 | 1 |
| JENNIFER A HALLETT | VICE-PRESIDENT | 55 | $338,657 | $0 | $39,333 | $377,990 | 1 |
| BARBARA J BORTNER | FORMER VICE-PRESIDENT | 55 | $319,547 | $0 | $47,359 | $366,906 | 1 |
| SHANNON DUNPHY - ALEXANDER | SR EXECUTIVE DIRECTOR | 55 | $313,241 | $0 | $15,917 | $329,158 | 8 |
| KIMBERLY SCACCIA | VP - REVENUE CYCLE (AS OF 03/2020) | 40 | $299,091 | $0 | $21,962 | $321,053 | 9 |
| PAUL T VAN DEN HEUVEL FORMER | VICE PRESIDENT (THROUGH 04/2020) | 0 | $240,858 | $0 | $27,557 | $268,415 | 1 |
| THOMAS R JENSEN | VICE-PRESIDENT | 55 | $232,370 | $0 | $26,808 | $259,178 | 1 |
| LADD UDY | VICE-PRESIDENT | 55 | $200,526 | $0 | $35,614 | $236,140 | 3 |
| KATHLEEN S HARRIS | VICE-PRESIDENT | 55 | $137,287 | $0 | $11,150 | $148,437 | 1 |
| JAMES DAVIS | VICE-PRESIDENT | 40 | $72,740 | $0 | $7,312 | $80,052 | 8 |
| ROWLAND J MCCLELLAN | CHAIR & DIRECTOR | 1 | $15,634 | $0 | $0 | $15,634 | 11 |
| WESLEY M JOST | DIRECTOR | 1 | $15,557 | $0 | $0 | $15,557 | 8 |
| THOMAS D BUDD | TREASURER & SECRETARY | 1 | $15,308 | $0 | $0 | $15,308 | 10 |
| DAVE L SYVERSON | DIRECTOR | 1 | $15,110 | $0 | $0 | $15,110 | 10 |
| KATHERINE A SCHACK | DIRECTOR | 1 | $15,000 | $0 | $0 | $15,000 | 9 |
| THOMAS R POOL | VICE CHAIR & DIRECTOR | 1 | $15,000 | $0 | $0 | $15,000 | 10 |
2014 · 29 people listed · 24 paid, $18.2M · 3,876 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAVON BEA | PRESIDENT & DIRECTOR | 55 | $8,005,192 | $0 | $38,785 | $8,043,977 | 12 |
| BRADLEY FIDELER | PHYSICIAN | 40 | $1,389,324 | $0 | $44,924 | $1,434,248 | 1 |
| MERLE RUST | PHYSICIAN | 40 | $1,265,325 | $0 | $44,441 | $1,309,766 | 1 |
| ROBB WHINNEY | PHYSICIAN | 40 | $1,188,907 | $0 | $34,767 | $1,223,674 | 1 |
| CRAIG LYON | PHYSICIAN | 40 | $1,156,541 | $0 | $40,504 | $1,197,045 | 1 |
| JONATHAN EHRHARDT | PHYSICIAN | 40 | $1,097,779 | $0 | $28,328 | $1,126,107 | 1 |
| MARK GOELZER MD | DIRECTOR/PHYSICIAN | 55 | $457,757 | $0 | $31,022 | $488,779 | 12 |
| JOHN COOK | VICE-PRESIDENT | 55 | $414,941 | $0 | $39,695 | $454,636 | 3 |
| SUE RIPSCH | VICE-PRESIDENT | 55 | $408,512 | $0 | $34,595 | $443,107 | 2 |
| PAUL VAN DEN HEUVEL | VICE-PRESIDENT | 1 | $321,557 | $0 | $39,065 | $360,622 | 2 |
| DAN COLBY | VICE-PRESIDENT | 55 | $273,892 | $0 | $30,198 | $304,090 | 2 |
| RUTH YARBROUGH | VICE-PRESIDENT | 55 | $272,996 | $0 | $24,986 | $297,982 | 1 |
| JENNIFER HALLATT | VICE-PRESIDENT | 1 | $240,824 | $0 | $41,637 | $282,461 | 4 |
| DAVID KURTZ | VICE-PRESIDENT | 55 | $254,723 | $0 | $27,222 | $281,945 | 1 |
| JOSEPH NEMETH | VICE-PRESIDENT | 55 | $229,563 | $0 | $28,952 | $258,515 | 3 |
| RICHARD GRUBER | VICE-PRESIDENT | 55 | $225,377 | $0 | $30,391 | $255,768 | 2 |
| BARB BORTNER | VICE-PRESIDENT | 55 | $216,651 | $0 | $36,963 | $253,614 | 2 |
| KATHLEEN HARRIS | VICE-PRESIDENT | 55 | $146,755 | $0 | $30,816 | $177,571 | 1 |
| THOMAS POOL | VICE-CHAIRPERSON & DIRECTO | 1 | $19,500 | $0 | $0 | $19,500 | 10 |
| DAVE SYVERSON | DIRECTOR | 1 | $15,000 | $0 | $0 | $15,000 | 10 |
| E PATRICK CRANLEY | VICE-PRESIDENT | 55 | $13,288 | $0 | $0 | $13,288 | 1 |
| LARRY SQUIRE | TREASURER & DIRECTOR | 1 | $2,333 | $0 | $0 | $2,333 | 8 |
| MARK KOPP | DIRECTOR | 1 | $1,735 | $0 | $0 | $1,735 | 1 |
| KATHERINE SCHACK | DIRECTOR | 1 | $664 | $0 | $0 | $664 | 9 |
| ROWLAND MCCLELLAN | CHAIRPERSON & DIRECTOR | 1 | $0 | $0 | $0 | $0 | 11 |
| ELIZABETH HANSCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS UEHARA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CURTIS WORDEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOANNA BENNING | VICE-PRESIDENT | 55 | $0 | $0 | $0 | $0 | 1 |
2013 · 27 people listed · 24 paid, $15.8M · 3,868 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAVON BEA | PRESIDENT & DIRECTOR | 55 | $5,220,365 | $0 | $36,645 | $5,257,010 | 12 |
| VIKRAM KHANNA | PHYSICIAN | 40 | $1,820,022 | $0 | $49,172 | $1,869,194 | 1 |
| BRADLEY FIDELER | PHYSICIAN | 40 | $1,308,704 | $0 | $41,515 | $1,350,219 | 1 |
| ROBB WHINNEY | PHYSICIAN | 40 | $1,255,377 | $0 | $31,733 | $1,287,110 | 1 |
| CHRISTOPHER STURM | PHYSICIAN | 40 | $1,186,786 | $0 | $39,311 | $1,226,097 | 1 |
| DANIEL HOFFMAN | PHYSICIAN | 40 | $1,056,481 | $0 | $36,899 | $1,093,380 | 1 |
| MARK GOELZER MD | DIRECTOR/PHYSICIAN | 55 | $433,237 | $0 | $28,418 | $461,655 | 12 |
| JOHN COOK | VICE-PRESIDENT | 55 | $378,933 | $0 | $37,682 | $416,615 | 3 |
| SUE RIPSCH | VICE-PRESIDENT | 55 | $375,874 | $0 | $32,971 | $408,845 | 2 |
| RALPH TOPINKA | VICE-PRESIDENT | 55 | $286,672 | $0 | $15,725 | $302,397 | 1 |
| DAN COLBY | VICE-PRESIDENT | 55 | $266,553 | $0 | $28,819 | $295,372 | 2 |
| RUTH YARBROUGH | VICE-PRESIDENT | 55 | $255,040 | $0 | $23,432 | $278,472 | 1 |
| JENNIFER HALLATT | VICE-PRESIDENT | 1 | $225,038 | $0 | $37,244 | $262,282 | 4 |
| JOSEPH NEMETH | VICE-PRESIDENT | 55 | $212,999 | $0 | $25,731 | $238,730 | 3 |
| DAVID KURTZ | VICE-PRESIDENT | 55 | $209,510 | $0 | $28,280 | $237,790 | 1 |
| RICHARD GRUBER | VICE-PRESIDENT | 55 | $207,379 | $0 | $27,888 | $235,267 | 2 |
| BARB BORTNER | VICE-PRESIDENT | 55 | $198,844 | $0 | $34,313 | $233,157 | 2 |
| KATHY HARRIS | VICE-PRESIDENT | 55 | $137,243 | $0 | $27,926 | $165,169 | 1 |
| PAUL VAN DEN HEUVEL | VICE-PRESIDENT | 1 | $101,778 | $0 | $4,809 | $106,587 | 2 |
| THOMAS POOL | VICE-CHAIRPERSON & DIRECTO | 1 | $15,000 | $0 | $0 | $15,000 | 10 |
| DAVE SYVERSON | DIRECTOR | 1 | $15,000 | $0 | $0 | $15,000 | 10 |
| LARRY SQUIRE | TREASURER & DIRECTOR | 1 | $3,718 | $0 | $0 | $3,718 | 8 |
| KATHERINE SCHACK | DIRECTOR | 1 | $2,205 | $0 | $0 | $2,205 | 9 |
| ROWLAND MCCLELLAN | CHAIRPERSON & DIRECTOR | 1 | $1,097 | $0 | $0 | $1,097 | 11 |
| ELIZABETH HANSCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT CONSIGNY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK KOPP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 27 people listed · 23 paid, $15.5M · 3,841 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAVON BEA | PRESIDENT & DIRECTOR | 55 | $5,169,487 | $0 | $34,716 | $5,204,203 | 12 |
| VIKRAM KHANNA | PHYSICIAN | 40 | $1,549,258 | $0 | $48,572 | $1,597,830 | 1 |
| BRADLEY FIDELER | PHYSICIAN | 40 | $1,495,019 | $0 | $41,424 | $1,536,443 | 1 |
| DAVID PITTENGER | PHYSICIAN | 40 | $1,368,843 | $0 | $40,949 | $1,409,792 | 1 |
| ROBB WHINNEY | PHYSICIAN | 40 | $1,184,988 | $0 | $31,743 | $1,216,731 | 1 |
| LANDON RIGGS | PHYSICIAN | 40 | $1,087,939 | $0 | $40,533 | $1,128,472 | 1 |
| MARK GOELZER MD | DIRECTOR/PHYSICIAN | 55 | $474,156 | $0 | $29,991 | $504,147 | 12 |
| RALPH TOPINKA | VICE-PRESIDENT | 55 | $364,700 | $0 | $20,539 | $385,239 | 1 |
| JOHN COOK | VICE-PRESIDENT | 55 | $347,668 | $0 | $35,301 | $382,969 | 3 |
| SUE RIPSCH | VICE-PRESIDENT | 55 | $347,224 | $0 | $31,533 | $378,757 | 2 |
| RUTH YARBROUGH | VICE-PRESIDENT | 55 | $233,056 | $0 | $21,569 | $254,625 | 1 |
| JENNIFER HALLATT | VICE-PRESIDENT | 1 | $202,544 | $0 | $34,453 | $236,997 | 4 |
| DAN COLBY | VICE-PRESIDENT | 55 | $210,562 | $0 | $21,232 | $231,794 | 2 |
| DAVID KURTZ | VICE-PRESIDENT | 55 | $197,682 | $0 | $27,817 | $225,499 | 1 |
| BARB BORTNER | VICE-PRESIDENT | 55 | $185,153 | $0 | $35,086 | $220,239 | 2 |
| JOSEPH NEMETH | VICE-PRESIDENT | 55 | $194,728 | $0 | $23,671 | $218,399 | 3 |
| RICHARD GRUBER | VICE-PRESIDENT | 55 | $162,287 | $0 | $23,142 | $185,429 | 2 |
| KATHY HARRIS | VICE-PRESIDENT | 55 | $129,791 | $0 | $27,341 | $157,132 | 1 |
| THOMAS POOL | VICE-CHAIRPERSON & DIRECTO | 1 | $15,000 | $0 | $0 | $15,000 | 10 |
| DAVE SYVERSON | DIRECTOR | 1 | $15,000 | $0 | $0 | $15,000 | 10 |
| KATHERINE SCHACK | DIRECTOR | 1 | $12,561 | $0 | $0 | $12,561 | 9 |
| LARRY SQUIRE | TREASURER & DIRECTOR | 1 | $3,718 | $0 | $0 | $3,718 | 8 |
| ROWLAND MCCLELLAN | CHAIRPERSON & DIRECTOR | 1 | $1,097 | $0 | $0 | $1,097 | 11 |
| ELIZABETH HANSCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT CONSIGNY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE VAN GALDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK KOPP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 26 people listed · 24 paid, $15.7M · 3,768 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAVON BEA | PRESIDENT & DIRECTOR | 55 | $4,028,129 | $0 | $34,261 | $4,062,390 | 12 |
| JOHN BUSSA | PHYSICIAN | 40 | $1,728,858 | $0 | $210,534 | $1,939,392 | 1 |
| CHRISTOPHER STURM | PHYSICIAN | 40 | $1,781,952 | $0 | $121,545 | $1,903,497 | 1 |
| BRADLEY FIDELER | PHYSICIAN | 40 | $1,146,494 | $0 | $183,029 | $1,329,523 | 1 |
| VIKRAM KHANNA | PHYSICIAN | 40 | $1,204,985 | $0 | $83,027 | $1,288,012 | 1 |
| MARK GOELZER MD | DIRECTOR/PHYSICIAN | 1 | $429,224 | $0 | $699,536 | $1,128,760 | 12 |
| LANDON RIGGS | PHYSICIAN | 40 | $961,107 | $0 | $79,809 | $1,040,916 | 1 |
| RALPH TOPINKA | VICE-PRESIDENT | 55 | $445,241 | $0 | $26,986 | $472,227 | 1 |
| JOHN COOK | VICE-PRESIDENT | 55 | $358,763 | $0 | $45,555 | $404,318 | 3 |
| SUE RIPSCH | VICE-PRESIDENT | 55 | $365,038 | $0 | $29,508 | $394,546 | 2 |
| DAN COLBY | VICE-PRESIDENT | 55 | $277,144 | $0 | $24,660 | $301,804 | 2 |
| RUTH YARBROUGH | VICE-PRESIDENT | 55 | $254,496 | $0 | $26,118 | $280,614 | 1 |
| RICHARD GRUBER | VICE-PRESIDENT | 55 | $210,752 | $0 | $30,131 | $240,883 | 2 |
| DAVID KURTZ | VICE-PRESIDENT | 55 | $210,543 | $0 | $25,971 | $236,514 | 1 |
| JOSEPH NEMETH | VICE-PRESIDENT | 55 | $210,785 | $0 | $22,960 | $233,745 | 3 |
| BARB BORTNER | VICE-PRESIDENT | 55 | $197,581 | $0 | $32,674 | $230,255 | 2 |
| KATHY HARRIS | VICE-PRESIDENT | 55 | $144,668 | $0 | $25,285 | $169,953 | 1 |
| THOMAS POOL | VICE-CHAIRPERSON & DIRECTO | 1 | $15,046 | $0 | $0 | $15,046 | 10 |
| DAVE SYVERSON | DIRECTOR | 1 | $15,000 | $0 | $0 | $15,000 | 10 |
| KATHERINE SCHACK | DIRECTOR | 1 | $3,376 | $0 | $0 | $3,376 | 9 |
| LARRY SQUIRE | SECRETARY/TREAS & DIRECTOR | 1 | $2,580 | $0 | $0 | $2,580 | 8 |
| ROBERT CONSIGNY | DIRECTOR | 1 | $1,137 | $0 | $0 | $1,137 | 1 |
| ROWLAND MCCLELLAN | CHAIRPERSON & DIRECTOR | 1 | $385 | $0 | $0 | $385 | 11 |
| STEVE VAN GALDER | DIRECTOR | 1 | $307 | $0 | $0 | $307 | 1 |
| ELIZABETH HANSCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK KOPP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 25 people listed · 23 paid, $15.2M · 3,553 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAVON BEA | PRESIDENT & DIRECTOR | 55 | $2,269,615 | $0 | $1,500,328 | $3,769,943 | 12 |
| BRADLEY FIDELER | PHYSICIAN | 40 | $2,631,159 | $0 | $230,080 | $2,861,239 | 1 |
| CAROL NEUMAN | PHYSICIAN | 40 | $1,584,033 | $0 | $96,523 | $1,680,556 | 1 |
| CHRISTOPHER STURM | PHYSICIAN | 40 | $1,552,218 | $0 | $50,257 | $1,602,475 | 1 |
| JAMES KIRSCHBAUM | PHYSICIAN | 40 | $1,148,906 | $0 | $55,440 | $1,204,346 | 1 |
| VIKRAM KHANNA | PHYSICIAN | 40 | $1,065,665 | $0 | $55,029 | $1,120,694 | 1 |
| RALPH TOPINKA | VICE-PRESIDENT | 55 | $382,714 | $0 | $39,699 | $422,413 | 1 |
| SUE RIPSCH | VICE-PRESIDENT | 55 | $359,970 | $0 | $26,105 | $386,075 | 2 |
| JOHN COOK | VICE-PRESIDENT | 55 | $342,847 | $0 | $37,355 | $380,202 | 3 |
| DAN COLBY | VICE-PRESIDENT | 55 | $280,650 | $0 | $39,562 | $320,212 | 2 |
| RUTH YARBROUGH | VICE-PRESIDENT | 55 | $257,040 | $0 | $40,105 | $297,145 | 1 |
| JOSEPH NEMETH | FORMER VICE-PRESIDENT | 55 | $217,326 | $0 | $41,498 | $258,824 | 3 |
| DAVID KURTZ | VICE-PRESIDENT | 55 | $215,552 | $0 | $41,605 | $257,157 | 1 |
| RICHARD GRUBER | VICE-PRESIDENT | 55 | $209,385 | $0 | $24,078 | $233,463 | 2 |
| BARB BORTNER | VICE-PRESIDENT | 55 | $201,251 | $0 | $21,805 | $223,056 | 2 |
| KATHY HARRIS | VICE-PRESIDENT | 55 | $137,935 | $0 | $16,483 | $154,418 | 1 |
| THOMAS POOL | VICE-CHAIRPERSON & DIRECTO | 1 | $13,500 | $0 | $0 | $13,500 | 10 |
| DAVE SYVERSON | DIRECTOR | 1 | $13,500 | $0 | $0 | $13,500 | 10 |
| KATHERINE SCHACK | DIRECTOR | 1 | $1,062 | $0 | $0 | $1,062 | 9 |
| LARRY SQUIRE | TREASURER & DIRECTOR | 1 | $728 | $0 | $0 | $728 | 8 |
| STEVE VAN GALDER | DIRECTOR | 1 | $728 | $0 | $0 | $728 | 1 |
| ROWLAND MCCLELLAN | CHAIRPERSON & DIRECTOR | 1 | $455 | $0 | $0 | $455 | 11 |
| ROBERT CONSIGNY | DIRECTOR | 1 | $62 | $0 | $0 | $62 | 1 |
| SIMA WEXLER | SECRETARY & DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| MARK GOELZER MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 12 |
2009 · 25 people listed · 21 paid, $11.9M · 3,580 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAVON BEA | PRESIDENT & DIRECTOR | 55 | $1,979,023 | $0 | $1,660,001 | $3,639,024 | 12 |
| Bradley Fideler | Physician | 40 | $1,385,066 | $0 | $311,318 | $1,696,384 | 1 |
| Vikram Khanna | Physician | 40 | $1,002,362 | $0 | $51,413 | $1,053,775 | 1 |
| Christopher Sturm | Physician | 40 | $940,840 | $0 | $49,243 | $990,083 | 1 |
| John Bussa | physician | 40 | $859,424 | $0 | $72,757 | $932,181 | 1 |
| Francis Kaveggia | physician | 40 | $866,191 | $0 | $54,410 | $920,601 | 1 |
| RALPH TOPINKA | VICE-PRESIDENT | 55 | $337,589 | $0 | $39,800 | $377,389 | 1 |
| SUE RIPSCH | VICE-PRESIDENT | 55 | $304,462 | $0 | $29,435 | $333,897 | 2 |
| JOSEPH NEMETH | VICE-PRESIDENT | 55 | $267,232 | $0 | $41,707 | $308,939 | 3 |
| JOHN COOK | VICE-PRESIDENT | 55 | $275,733 | $0 | $19,902 | $295,635 | 3 |
| DAN COLBY | VICE-PRESIDENT | 55 | $253,685 | $0 | $40,031 | $293,716 | 2 |
| RUTH YARBROUGH | VICE-PRESIDENT | 55 | $217,437 | $0 | $39,935 | $257,372 | 1 |
| DAVID KURTZ | VICE-PRESIDENT | 55 | $185,907 | $0 | $25,055 | $210,962 | 1 |
| RICHARD GRUBER | VICE-PRESIDENT | 55 | $188,532 | $0 | $13,195 | $201,727 | 2 |
| BARB BORTNER | VICE-PRESIDENT | 55 | $178,564 | $0 | $21,245 | $199,809 | 2 |
| KATHY HARRIS | VICE-PRESIDENT | 55 | $125,328 | $0 | $13,402 | $138,730 | 1 |
| ThOMAS POOL | VICE-CHAIRPERSON & DIRECTO | 1 | $15,000 | $0 | $0 | $15,000 | 10 |
| DAVE SYVERSON | DIRECTOR | 1 | $13,500 | $0 | $0 | $13,500 | 10 |
| LARRY SQUIRE | TREASURER & DIRECTOR | 1 | $3,934 | $0 | $0 | $3,934 | 8 |
| ROWLAND MCCLELLAN | ChAIRPERSON & DIRECTOR | 1 | $747 | $0 | $0 | $747 | 11 |
| STEVE VAN GALDER | DIRECTOR | 1 | $344 | $0 | $0 | $344 | 1 |
| SIMA WEXLER | SECRETARY & DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| MARK GOELZER MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 12 |
| ROBERT CONSIGNY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Katherine Schack | DiRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
Highest-paid independent contractors
2024 · 5 contractors · $9.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| ARX AN ASPIRION COMPANY | DALLAS, TX | REVENUE CYCLE/CLAIMS MANAGEMENT | $6,642,170 |
| CALIBER HEALTHCARE SOLUTIONS LLC | CINCINNATI, OH | PHYSICIANS SERVICES | $1,316,765 |
| LAMAR COMPANIES | ATLANTA, GA | ADVERTISING SERVICES | $867,837 |
| METRO ENFORCEMENT | ROCKFORD, IL | SECURITY SERVICES | $563,101 |
| TRIAGE LLC | CHICAGO, IL | MEDICAL STAFFING SERVICES | $507,469 |
2023 · 5 contractors · $3.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| CALIBER HEALTHCARE SOLUTIONS LLC | IRVING, TX | PHYSICIAN PURCHASED LABOR SERVICES | $1,305,293 |
| AMERICAN MEDICAL IMAGING LLC | NASHVILLE, TN | HEALTHCARE TECHNOLOGY SERVICES | $898,416 |
| PRN HEALTH SERVICES LLC | APPLETON, WI | HEALTHCARE PURCHASED LABOR SERVICES | $701,886 |
| ENCORE ONE LLC | MINNETONKA, MN | JANITORIAL SERVICES | $539,110 |
| TRUSTAFF | CINCINNATI, OH | PURCHASED LABOR/STAFFING | $439,867 |
2022 · 5 contractors · $72.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| BOLDT COMPANY | Milwaukee, WI | Construction | $57,137,980 |
| EPIC SYSTEMS CORP | VERONA, WI | PROCESSING FEES | $4,406,207 |
| AYA HEALTHCARE INC Dept 3519 | Dallas, TX | Purchased Labor - Nursing | $4,064,671 |
| VJS CONSTRUCTION SERVICES INC | PEWAUKEE, WI | construction | $3,901,542 |
| COMPHEALTH ASSOCIATES | DALLAS, TX | PHYSICIAN SERVICES | $3,301,908 |
2021 · 5 contractors · $16.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| EPIC SYSTEMS CORP | VERONA, WI | PROCESSING FEES | $4,907,912 |
| COMPHEALTH ASSOCIATES | DALLAS, TX | PHYSICIAN SERVICES | $3,905,887 |
| CREDIT MANAGEMENT COMPANY | PITTSBURGH, PA | COLLECTION SERVICES | $2,777,665 |
| LAB CORP OF AMERICA HOLDINGS | BURLINGTON, NC | LAB SERVICES | $2,578,653 |
| BAKER TILLY US LLP | MILWAUKEE, WI | CONSULTING AND ACCOUNTING | $2,035,903 |
2020 · 5 contractors · $15.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| COMPHEALTH ASSOCIATES | DALLAS, TX | PHYSICIAN SERVICES | $3,943,692 |
| VJS CONSTRUCTION SERVICES INC | PEWAUKEE, WI | HYBRID OR & CLINIC BUILDING EXPANSION | $3,493,674 |
| EPIC SYSTEMS CORP | VERONA, WI | SOFTWARE/SYSTEM MAINTENANCE | $3,087,535 |
| LAB CORP OF AMERICA HOLDINGS | BURLINGTON, NC | LAB SERVICES | $3,085,998 |
| SIEMENS MEDICAL SOLUTIONS | PALATINE, IL | MAINTENANCE CONTRACTS FOR EQUIPMENT | $1,918,495 |
2014 · 5 contractors · $10.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| EPIC SYSTEMS CORPORATION | VERONA, WI | SOFTWARE/SYSTEM MAINTENANCE | $3,489,643 |
| MAGILL CONSTRUCTION COMPANY | ELKHORN, WI | CONSTRUCTION | $2,868,447 |
| HAYES LOCUMS LLC | FORT LAUDERDALE, FL | PHYSICIAN LOCUM | $1,907,992 |
| WALSH CONSTRUCTION COMPANY II LLC | CHICAGO, IL | CONSTRUCTION | $1,656,452 |
| CAMELOT RADIOLOGY ASSOCIATES | ROCKFORD, IL | PHYSICIAN SERVICES | $1,013,916 |
2013 · 5 contractors · $14.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| MAGILL CONSTRUCTION COMPANY | CONSTRUCTION | $5,222,884 | |
| EPIC SYSTEMS CORPORATION | SOFTWARE/SYSTEM MAINTENANCE | $3,697,926 | |
| WALSH CONSTRUCTION COMPANY II LLC | CONSTRUCTION | $2,732,097 | |
| HAYES LOCUMS LLC | PHYSICIAN LOCUM | $1,322,393 | |
| BABCOCK OUTDOOR ADVERTISING | ADVERTISING | $1,105,491 |
2012 · 5 contractors · $21.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| WALSH CONSTRUCTION COMPANY II LLC | CHICAGO, IL | CONSTRUCTION | $8,860,311 |
| MAGILL CONSTRUCTION COMPANY | ELKHORN, WI | CONSTRUCTION | $7,657,106 |
| ELLERBE BECKET INC | CHICAGO, IL | ARCHITECTUAL/ENGINEERING SERVICES | $1,905,898 |
| QUEST DIAGNOSTICS | CHICAGO, IL | LABORATORY DIAGNOSTIC SERVICES | $1,390,348 |
| EPIC SYSTEMS CORPORATION | VERONA, WI | SOFTWARE/SYSTEM MAINTENANCE | $1,341,704 |
2011 · 5 contractors · $37.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| WALSH CONSTRUCTION COMPANY II LLC | CHICAGO, IL | CONSTRUCTION | $20,341,718 |
| MAGILL CONSTRUCTION COMPANY | ELKHORN, WI | CONSTRUCTION | $11,276,909 |
| AECOM TECHNICAL SERVICES | CHICAGO, IL | ARCHITECTUAL/ENGINEERING | $2,205,691 |
| H&H ELECTRIC CO | MADISON, WI | ELECTRICIANS/ELECTRICAL CONSTR | $1,694,558 |
| JP CULLEN & SONS | JANESVILLE, WI | CONSTRUCTION | $1,590,851 |
2010 · 5 contractors · $12.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| MAGILL CONSTRUCTION COMPANY | ELKHORN, WI | CONSTRUCTION | $3,605,462 |
| WALSH CONSTRUCTION COMPANY II LLC | CHICAGO, IL | CONSTRUCTION | $3,078,086 |
| ELLERBE BECKET | MINNEAPOLIS, MN | ARCHITECTUAL SERVICES | $2,747,922 |
| MANN BROS INC | ELKHORN, WI | CONSTRUCTION | $1,285,571 |
| QUEST DIAGNOSTICS | CHICAGO, IL | LAB SERVICES | $1,271,089 |
2009 · 5 contractors · $12.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| Findorff Inc | Madison, WI | ConSTRUCTION | $4,803,718 |
| Mckesson Information Solutions | Chicago, IL | Patient Stmt Processing/Maintenance | $3,276,446 |
| Hammel Green & Abrahamson | Minneapolis, MN | Architectual Services | $1,569,565 |
| MAGILL CONSTRUCTION COMPANY | ELKHORN, WI | CONSTRUCTION | $1,463,772 |
| Quest Diagnostics | Woodale, IL | Lab Services | $1,185,074 |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2025 | $0 | $20,588 | 2 |
| 2024 | -$673,635 | $0 | 1 |
| 2021 | $1,000,000 | $0 | 1 |
| 2020 | -$31,140 | $0 | 1 |
| 2018 | -$52,299 | -$20,534 | 2 |
| 2017 | $375,640 | $0 | 2 |
Largest awards · 9 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2025 | Department of Veterans Affairs | Contract | SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING 339113 | LIMB | $10,409 |
| 2025 | Department of Veterans Affairs | Contract | SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING 339113 | LIMB | $10,178 |
| 2024 | Federal Communications Commission | Grant or other assistance | COVID-19 TELEHEALTH PROGRAM 32.006 | TELEHEALTH FOR MERCY ROCKFORD HEALTH SYSTEM | -$673,635 |
| 2021 | Federal Communications Commission | Grant or other assistance | COVID-19 TELEHEALTH PROGRAM 32.006 | TELEHEALTH FOR MERCY ROCKFORD HEALTH SYSTEM | $1,000,000 |
| 2020 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$31,140 |
| 2018 | Department of Veterans Affairs | Contract | SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING 339113 | BK PROSTHESIS | -$20,534 |
| 2018 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$52,299 |
| 2017 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $187,820 |
| 2017 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $187,820 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 14 grants to organizations · $194K
Listed grants add up to $194,225; the return's “grants paid” expense line says $9,069,018. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $769,826,493 | $719,245,884 | $988,339,269 | $603,866,490 | $3,850,626 | $710,259,087 | $23,390,755 | 4,976 | 615 |
| 2023 · Form 990 | ||||||||
| $723,060,516 | $669,619,770 | $936,012,324 | $553,843,007 | $867,920 | $675,122,333 | $29,169,324 | 4,678 | 560 |
| 2022 · Form 990 | ||||||||
| $685,918,513 | $626,620,672 | $870,399,620 | $500,402,261 | $719,258 | $672,076,926 | $16,973,733 | 3,934 | 229 |
| 2021 · Form 990 | ||||||||
| $657,550,084 | $611,346,497 | $808,356,005 | $439,833,492 | $375,288 | $667,643,750 | $18,059,242 | 3,829 | 266 |
| 2020 · Form 990 | ||||||||
| $709,321,599 | $627,096,091 | $776,760,147 | $399,956,157 | $329,170 | $697,858,650 | $17,816,423 | 3,959 | 905 |
| 2014 · Form 990 | ||||||||
| $538,451,267 | $521,757,724 | $515,850,817 | $206,455,716 | $211,005 | $540,911,259 | $11,465,076 | 3,876 | 0 |
| 2013 · Form 990 | ||||||||
| $519,172,459 | $504,108,533 | $497,525,602 | $194,473,905 | $263,821 | $515,758,827 | $8,829,156 | 3,868 | 0 |
| 2012 · Form 990 | ||||||||
| $488,461,138 | $470,196,800 | $460,754,384 | $155,180,281 | $192,379 | $482,875,091 | $8,128,658 | 3,841 | 0 |
| 2011 · Form 990 | ||||||||
| $462,601,920 | $447,077,717 | $453,287,213 | $134,069,515 | $269,195 | $464,397,477 | $8,193,840 | 3,768 | 0 |
| 2010 · Form 990 | ||||||||
| $453,270,946 | $427,577,580 | $387,688,494 | $135,273,719 | $248,889 | $448,360,006 | $6,474,119 | 3,553 | 0 |
| 2009 · Form 990 | ||||||||
| $421,873,852 | $404,719,371 | $342,696,939 | $99,157,429 | $239,288 | $419,084,944 | $6,290,725 | 3,580 | 0 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- MERCY CRYSTAL LAKE HOSPITAL AND MEDICAL CENTER INC Crystal Lake, IL · 12 people in common (Carlos S Arevalo, Dave L Syverson, Javon R Bea) · related organization (Schedule R)
- MERCY HARVARD HOSPITAL INC Janesville, WI · 12 people in common (Carlos S Arevalo, Dave L Syverson, Javon R Bea) · related organization (Schedule R)
- MERCY ASSISTED CARE INC Janesville, WI · 12 people in common (Carlos S Arevalo, Dave L Syverson, Javon R Bea) · related organization (Schedule R)
- MERCYHEALTH VISITING NURSES ASSOCIATION INC Rockford, IL · 12 people in common (Carlos S Arevalo, Dave L Syverson, Javon R Bea) · related organization (Schedule R)
- JAVON BEA HOSPITAL Rockford, IL · 11 people in common (Carlos S Arevalo, Dave L Syverson, Javon R Bea) · related organization (Schedule R)
- ROCKFORD HEALTH PHYSICIANS Rockford, IL · 11 people in common (Carlos S Arevalo, Dave L Syverson, Javon R Bea) · related organization (Schedule R)
- MERCY HEALTH CORPORATION Rockford, IL · 11 people in common (Carlos S Arevalo, Dave L Syverson, Javon R Bea) · related organization (Schedule R)
- Mercy Alliance Inc Janesville, WI · 6 people in common (Dave L Syverson, Javon R Bea, Katherine A Schack)
- MERCYHEALTH DEVELOPMENT FOUNDATION INC Rockford, IL · 5 people in common (Javon R Bea, Kimberly Scaccia, Ladd Udy) · related organization (Schedule R)
- Rockford Health System Rockford, IL · 5 people in common (Dave L Syverson, Javon R Bea, Mark L Goelzer Md)
- MERCY FOUNDATION INC Janesville, WI · 2 people in common (Javon R Bea, Mark L Goelzer Md)
- FORWARD JANESVILLE INC Janesville, WI · 1 person in common (Todd Anderson)
- MERCY HOSPITAL AUXILIARY INC Janesville, WI · 1 person in common (Ladd Udy) · related organization (Schedule R)
Funders of this organization
8 grantors reported grants to this organization, $6,131,624 in all, tax years 2010 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| MERCYHEALTH DEVELOPMENT FOUNDATION INC | Public charity | Exact | 2020, 2023-2024 | 3 | $4,159,725 | 2024 | $3,571,068 | show |
| MERCY HOSPITAL AUXILIARY INC | Public charity | Exact | 2015-2024 | 10 | $1,667,757 | 2024 | $233,053 | show |
| YOUNG WOMENS CHRISTIAN ASSOCIATION | Public charity | Exact | 2021 | 1 | $180,510 | 2021 | $180,510 | show |
| COMMUNITY ACTION INC OF ROCK AND WALWORTH COUNTIES | Public charity | Exact | 2010-2013 | 4 | $58,371 | 2013 | $12,348 | show |
| COMMUNITY FOUNDATION OF SOUTHERN WISCONSIN INC | DAF sponsor | Exact | 2010, 2015, 2020-2021 | 4 | $25,462 | 2021 | $6,800 | show |
| PATIENT ACCESS NETWORK FOUNDATION | Public charity | Exact | 2015 | 1 | $15,809 | 2015 | $15,809 | show |
| ROSEMARY L AND JOHN P MORTENSEN FOUNDATION | Private foundation | Fuzzy filed as “MERCY HEALTH SYSTEM CORPORATION” | 2024 | 1 | $14,392 | 2024 | $14,392 | show |
| MARQUETTE UNIVERSITY | Public charity | Exact | 2010 | 1 | $9,598 | 2010 | $9,598 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| 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 |
| FROEDTERT SOUTH INC | WI | E22 | $486,946,600 | $466,789,306 | PRESIDENT/CEO/DIRECTOR | $1,876,820 | 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 |
| 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 |
| ASCENSION NE WISCONSIN INC | WI | E22 | $402,276,177 | $386,784,582 | FORMER OFFICER (END 9/2021) | $1,655,486 | 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 |
| 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 |
| JAVON BEA HOSPITAL | IL | E22 | $458,050,608 | $440,019,357 | PRESIDENT/CEO (SEE PAGES 71-72) | $16,336,153 | Same NTEE code E22, revenue within 2x, similar mission |
| DIMENSIONS HEALTH CORPORATION | MD | E22 | $522,450,363 | $525,733,525 | President and CEO, UMMS | $3,940,617 | Same NTEE code E22, revenue within 2x, similar name |
| COMMUNITY MERCY HEALTH PARTNERS | OH | E22 | $392,510,312 | $383,027,138 | Former President, Samaritan Group, BSMH COO | $2,307,102 | Same NTEE code E22, revenue within 2x, similar mission |
| ALTRU HEALTH SYSTEM | ND | E22 | $780,388,280 | $733,552,021 | PHYSICIAN | $2,394,929 | Same NTEE code E22, revenue within 2x |
| FREEMAN HEALTH SYSTEM | MO | E22 | $709,601,151 | $703,707,703 | PHYSICIAN | $2,816,048 | Same NTEE code E22, revenue within 2x |
| UNIVERSITY HOSPITALS HEALTH SYSTEM INC | OH | E22 | $475,459,739 | $434,180,154 | PRESIDENT AND CEO | $3,303,082 | Same NTEE code E22, revenue within 2x, similar mission |
| PRINCETON HEALTHCARE SYSTEM A NEW JERSEY NON-PROFIT CORP | NJ | E22 | $638,314,433 | $640,017,153 | CEO - UPHS | $3,329,164 | Same NTEE code E22, revenue within 2x |
| SAINT JOSEPH HEALTH SYSTEM INC | AZ | E22 | $1,073,473,886 | $982,011,295 | DIRECTOR/PRESIDENT SOUTH REGION (THROUGH 02/25) | $3,876,407 | Same NTEE code E22, revenue within 2x |
| ST CHARLES HEALTH SYSTEM INC | OR | E22 | $1,267,377,489 | $1,252,810,647 | President & CEO | $2,082,782 | Same NTEE code E22, revenue within 2x |
| COMMUNITY MEMORIAL HEALTH SYSTEM | CA | E22 | $677,954,007 | $648,186,286 | PRESIDENT & CEO | $1,600,941 | Same NTEE code E22, revenue within 2x |
| HOLY REDEEMER HEALTH SYSTEM | PA | E22 | $401,837,400 | $389,966,841 | ASST TREASURER (UNTIL 12/24) | $866,655 | Same NTEE code E22, revenue within 2x |
| ALLEN MEMORIAL HOSPITAL CORPORATION | IA | E22 | $443,098,535 | $414,473,663 | PHYSICIAN- RADIOLOGY | $1,240,734 | Same NTEE code E22, revenue within 2x |
| BRONXCARE HEALTH SYSTEM | NY | E22 | $1,054,193,847 | $1,018,813,023 | PRESIDENT AND CEO | $2,392,653 | Same NTEE code E22, revenue within 2x |
| VIRTU-WEST JERSEY HEALTH SYSTEM INC | NJ | E22 | $1,231,312,683 | $1,022,196,977 | PRESIDENT/CEO | $3,320,959 | 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 |
| GENESIS HEALTHCARE SYSTEM | OH | E22 | $759,908,584 | $662,821,713 | PRESIDENT/CEO | $1,078,176 | Same NTEE code E22, revenue within 2x |
| SOUTHWEST GENERAL HEALTH CENTER | OH | E22 | $449,561,763 | $458,370,664 | President/CEO | $828,864 | Same NTEE code E22, revenue within 2x, similar mission |
| TOWER HEALTH | PA | E22 | $502,368,130 | $499,958,811 | PRES/CEO 2/2 | $1,565,707 | 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 · $719,245,884 spent · pay $402,131,248 · grants $9,069,018 · events $1,053,125
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $318,519,968 | $262,750,832 | $55,769,136 | - | 44.3% | |
| Other (as described) | MEDICAL SUPPLIES | $142,031,777 | $141,683,119 | $348,658 | - | 19.7% |
| Other (as described) | BAD DEBTS | $43,641,301 | $43,641,301 | - | - | 6.1% |
| Other employee benefits | $28,818,710 | $702,481 | $28,116,229 | - | 4.0% | |
| Depreciation and depletion | $28,080,639 | $22,464,511 | $5,616,128 | - | 3.9% | |
| Other (as described) | PURCHASED LABOR & CONTR | $24,819,213 | $14,656,055 | $10,163,158 | - | 3.5% |
| Pay: officers, directors, trustees, key employees | $23,390,755 | - | $23,390,755 | - | 3.3% | |
| All other expenses | $20,365,790 | $10,109,791 | $10,255,999 | - | 2.8% | |
| Payroll taxes | $20,072,335 | $14,785,172 | $5,287,163 | - | 2.8% | |
| Pension plan contributions | $11,329,480 | $44,649 | $11,284,831 | - | 1.6% | |
| Grants to US individuals | $8,832,713 | $8,832,713 | - | - | 1.2% | |
| Other (as described) | MERCYCARE EXPENSES | $8,815,565 | - | $8,815,565 | - | 1.2% |
| Information technology | $8,031,672 | $1,229,125 | $6,802,547 | - | 1.1% | |
| Insurance | $7,454,170 | $5,963,336 | $1,490,834 | - | 1.0% | |
| Interest | $7,010,114 | $5,608,091 | $1,402,023 | - | 1.0% | |
| Occupancy | $6,894,783 | $5,454,164 | $1,440,619 | - | 1.0% | |
| Office expenses | $5,603,458 | $1,792,027 | $3,811,431 | - | 0.8% | |
| Advertising and promotion | $1,398,533 | $8,659 | $1,389,874 | - | 0.2% | |
| Travel | $1,077,327 | $596,362 | $480,965 | - | 0.1% | |
| Conferences, conventions and meetings | $1,053,125 | $531,006 | $522,119 | - | 0.1% | |
| Fees: other services | $915,225 | $17,544 | $897,681 | - | 0.1% | |
| Fees: legal | $726,758 | - | $726,758 | - | 0.1% | |
| Grants to US organizations and governments | $236,305 | $236,305 | - | - | 0.0% | |
| Fees: accounting | $97,803 | - | $97,803 | - | 0.0% | |
| Fees: lobbying | $28,365 | - | $28,365 | - | 0.0% | |
| Total | $719,245,884 | 100% |
2023 · Form 990 · $669,619,770 spent · pay $377,834,465 · grants $0 · events $1,065,748
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $291,859,827 | $254,120,875 | $37,738,952 | - | 43.6% | |
| Other (as described) | MEDICAL SUPPLIES | $138,802,655 | $136,786,452 | $2,016,203 | - | 20.7% |
| Other employee benefits | $35,646,585 | $28,517,268 | $7,129,317 | - | 5.3% | |
| Other (as described) | PURCHASED LABOR & CONTR | $32,566,134 | $22,330,921 | $10,235,213 | - | 4.9% |
| Pay: officers, directors, trustees, key employees | $29,169,324 | - | $29,169,324 | - | 4.4% | |
| Depreciation and depletion | $27,226,532 | $21,781,226 | $5,445,306 | - | 4.1% | |
| Other (as described) | BAD DEBTS | $26,887,973 | $26,887,973 | - | - | 4.0% |
| All other expenses | $22,350,744 | $6,143,815 | $16,206,929 | - | 3.3% | |
| Payroll taxes | $18,705,240 | $14,137,003 | $4,568,237 | - | 2.8% | |
| Information technology | $9,143,371 | $2,044,726 | $7,098,645 | - | 1.4% | |
| Insurance | $7,575,655 | $6,060,524 | $1,515,131 | - | 1.1% | |
| Interest | $7,272,276 | $5,817,821 | $1,454,455 | - | 1.1% | |
| Occupancy | $6,130,204 | $4,467,717 | $1,662,487 | - | 0.9% | |
| Office expenses | $5,857,359 | $1,893,495 | $3,963,864 | - | 0.9% | |
| Other (as described) | PHYSICIAN LOCUM FEES | $2,739,095 | $2,739,095 | - | - | 0.4% |
| Pension plan contributions | $2,453,489 | $1,962,791 | $490,698 | - | 0.4% | |
| Advertising and promotion | $1,355,726 | $2,006 | $1,353,720 | - | 0.2% | |
| Conferences, conventions and meetings | $1,065,748 | $67,891 | $997,857 | - | 0.2% | |
| Fees: other services | $1,039,980 | $93,221 | $946,759 | - | 0.2% | |
| Travel | $986,008 | $511,387 | $474,621 | - | 0.1% | |
| Fees: legal | $641,514 | - | $641,514 | - | 0.1% | |
| Fees: accounting | $122,802 | $26,080 | $96,722 | - | 0.0% | |
| Fees: lobbying | $21,529 | - | $21,529 | - | 0.0% | |
| Total | $669,619,770 | 100% |
2022 · Form 990 · $626,620,672 spent · pay $352,939,822 · grants $0 · events $783,315
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $284,036,736 | $229,225,133 | $54,811,603 | - | 45.3% | |
| Other (as described) | MEDICAL SUPPLIES | $121,706,033 | $120,944,593 | $761,440 | - | 19.4% |
| Other (as described) | PURCHASED LABOR & CONTR | $38,544,182 | $24,127,369 | $14,416,813 | - | 6.2% |
| Other employee benefits | $30,844,993 | $21,576,926 | $9,268,067 | - | 4.9% | |
| Depreciation and depletion | $26,358,001 | $19,641,048 | $6,716,953 | - | 4.2% | |
| Other (as described) | BAD DEBTS | $25,131,588 | $25,131,588 | - | - | 4.0% |
| All other expenses | $22,297,857 | $17,582,624 | $4,715,233 | $0 | 3.6% | |
| Payroll taxes | $17,571,491 | $12,434,818 | $5,136,673 | - | 2.8% | |
| Pay: officers, directors, trustees, key employees | $16,973,733 | - | $16,973,733 | - | 2.7% | |
| Other (as described) | Physician Locum Fees | $8,809,126 | $8,831,080 | -$21,954 | - | 1.4% |
| Interest | $7,440,926 | $5,552,236 | $1,888,690 | - | 1.2% | |
| Insurance | $6,889,179 | $2,983,694 | $3,905,485 | - | 1.1% | |
| Occupancy | $5,798,854 | $2,905,987 | $2,892,867 | - | 0.9% | |
| Office expenses | $3,633,531 | $1,232,058 | $2,401,473 | - | 0.6% | |
| Pension plan contributions | $3,512,869 | $2,457,349 | $1,055,520 | - | 0.6% | |
| Information technology | $2,188,635 | $291,254 | $1,897,381 | - | 0.3% | |
| Advertising and promotion | $1,166,972 | - | $1,166,972 | - | 0.2% | |
| Fees: other services | $1,003,415 | $72,105 | $931,310 | $0 | 0.2% | |
| Travel | $945,620 | $395,439 | $550,181 | - | 0.2% | |
| Fees: legal | $887,038 | - | $887,038 | - | 0.1% | |
| Conferences, conventions and meetings | $783,315 | $5,881 | $777,434 | - | 0.1% | |
| Fees: accounting | $79,500 | - | $79,500 | - | 0.0% | |
| Fees: lobbying | $17,078 | - | $17,078 | - | 0.0% | |
| Total | $626,620,672 | 100% |
2021 · Form 990 · $611,346,497 spent · pay $339,653,201 · grants $0 · events $141,354
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $262,541,492 | $214,011,997 | $48,529,495 | - | 42.9% | |
| Other (as described) | MEDICAL SUPPLIES | $117,367,686 | $116,692,107 | $675,579 | - | 19.2% |
| Other (as described) | PURCHASED LABOR & CONTR | $35,546,825 | $20,779,435 | $14,767,390 | - | 5.8% |
| Other (as described) | BAD DEBTS | $31,829,760 | $31,829,760 | - | - | 5.2% |
| Other employee benefits | $31,033,079 | $21,896,744 | $9,136,335 | - | 5.1% | |
| All other expenses | $30,122,870 | $24,975,856 | $5,147,014 | - | 4.9% | |
| Depreciation and depletion | $26,685,430 | $19,934,851 | $6,750,579 | - | 4.4% | |
| Pay: officers, directors, trustees, key employees | $18,059,242 | - | $18,059,242 | - | 3.0% | |
| Payroll taxes | $16,602,035 | $12,104,629 | $4,497,406 | - | 2.7% | |
| Pension plan contributions | $11,417,353 | $8,056,012 | $3,361,341 | - | 1.9% | |
| Interest | $7,615,657 | $5,691,858 | $1,923,799 | - | 1.2% | |
| Insurance | $6,717,232 | $2,969,566 | $3,747,666 | - | 1.1% | |
| Occupancy | $5,497,495 | $2,666,639 | $2,830,856 | - | 0.9% | |
| Office expenses | $3,514,393 | $1,377,974 | $2,136,419 | - | 0.6% | |
| Information technology | $2,351,660 | $1,071,863 | $1,279,797 | - | 0.4% | |
| Advertising and promotion | $1,654,274 | $873 | $1,653,401 | - | 0.3% | |
| Fees: other services | $1,204,602 | $111,449 | $1,093,153 | - | 0.2% | |
| Fees: legal | $698,694 | - | $698,694 | - | 0.1% | |
| Travel | $693,864 | $284,459 | $409,405 | - | 0.1% | |
| Conferences, conventions and meetings | $141,354 | $1,218 | $140,136 | - | 0.0% | |
| Fees: accounting | $51,500 | - | $51,500 | - | 0.0% | |
| Total | $611,346,497 | 100% |
2020 · Form 990 · $627,096,091 spent · pay $326,399,372 · grants $0 · events $142,784
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $251,252,213 | $210,476,175 | $40,776,038 | - | 40.1% | |
| Other (as described) | MEDICAL SUPPLIES | $111,889,563 | $111,538,860 | $350,703 | - | 17.8% |
| Other (as described) | BAD DEBTS | $55,406,034 | $55,406,034 | - | - | 8.8% |
| All other expenses | $35,033,829 | $26,387,335 | $8,646,494 | - | 5.6% | |
| Other employee benefits | $32,964,917 | $24,662,368 | $8,302,549 | - | 5.3% | |
| Other (as described) | PURCHASED LABOR & CONTR | $29,409,013 | $14,681,323 | $14,727,690 | - | 4.7% |
| Depreciation and depletion | $27,105,320 | $20,352,913 | $6,752,407 | - | 4.3% | |
| Pay: officers, directors, trustees, key employees | $17,816,423 | - | $17,816,423 | - | 2.8% | |
| Insurance | $16,579,619 | $12,932,785 | $3,646,834 | - | 2.6% | |
| Payroll taxes | $15,610,782 | $11,637,325 | $3,973,457 | - | 2.5% | |
| Pension plan contributions | $8,755,037 | $6,549,992 | $2,205,045 | - | 1.4% | |
| Interest | $7,775,905 | $5,840,246 | $1,935,659 | - | 1.2% | |
| Occupancy | $5,584,679 | $2,677,553 | $2,907,126 | - | 0.9% | |
| Office expenses | $4,952,930 | $2,305,615 | $2,647,315 | - | 0.8% | |
| Information technology | $2,447,585 | $920,263 | $1,527,322 | - | 0.4% | |
| Advertising and promotion | $1,571,844 | $48,619 | $1,523,225 | - | 0.3% | |
| Fees: other services | $1,112,876 | $151,794 | $961,082 | - | 0.2% | |
| Fees: legal | $874,494 | - | $874,494 | - | 0.1% | |
| Travel | $738,612 | $285,082 | $453,530 | - | 0.1% | |
| Conferences, conventions and meetings | $142,784 | $31,372 | $111,412 | - | 0.0% | |
| Fees: accounting | $67,475 | - | $67,475 | - | 0.0% | |
| Other (as described) | UNREL. BUS. INC. TAX | $4,157 | - | $4,157 | - | 0.0% |
| Total | $627,096,091 | 100% |
2014 · Form 990 · $521,757,724 spent · pay $310,745,853 · grants $0 · events $1,504,964
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $245,123,814 | $198,971,029 | $46,152,785 | - | 47.0% | |
| Office expenses | $89,521,539 | $84,516,705 | $5,004,834 | - | 17.2% | |
| Other employee benefits | $31,897,171 | $24,086,976 | $7,810,195 | - | 6.1% | |
| Fees: other services | $28,536,009 | $16,003,141 | $12,532,868 | - | 5.5% | |
| Depreciation and depletion | $25,883,670 | $23,197,204 | $2,686,466 | - | 5.0% | |
| Other (as described) | BAD DEBTS | $23,755,339 | $23,755,339 | - | - | 4.6% |
| Payroll taxes | $14,455,778 | $10,776,172 | $3,679,606 | - | 2.8% | |
| Pay: officers, directors, trustees, key employees | $11,465,076 | - | $11,465,076 | - | 2.2% | |
| Interest | $9,229,088 | $8,279,138 | $949,950 | - | 1.8% | |
| Occupancy | $8,627,984 | $7,739,906 | $888,078 | - | 1.7% | |
| Other (as described) | EQUIPMENT REPAIRS & MAI | $8,069,744 | $5,360,792 | $2,708,952 | - | 1.5% |
| Other (as described) | WI MEDICAID & OTHER TAX | $7,825,864 | $7,825,864 | - | - | 1.5% |
| Pension plan contributions | $7,804,014 | $6,259,599 | $1,544,415 | - | 1.5% | |
| Insurance | $5,248,405 | $3,682,329 | $1,566,076 | - | 1.0% | |
| All other expenses | $3,937,925 | $975,222 | $2,962,703 | - | 0.8% | |
| Advertising and promotion | $2,922,634 | $29,538 | $2,893,096 | - | 0.6% | |
| Conferences, conventions and meetings | $1,504,964 | $1,082,196 | $422,768 | - | 0.3% | |
| Travel | $1,087,435 | $493,135 | $594,300 | - | 0.2% | |
| Information technology | $1,072,397 | $364,988 | $707,409 | - | 0.2% | |
| Fees: legal | $861,718 | - | $861,718 | - | 0.2% | |
| Fees: accounting | $45,100 | - | $45,100 | - | 0.0% | |
| Fees: investment management | $33,035 | - | $33,035 | - | 0.0% | |
| Other (as described) | INTER-ENTITY TRANSACTIO | -$7,150,979 | -$5,527,125 | -$1,623,854 | - | -1.4% |
| Total | $521,757,724 | 100% |
2013 · Form 990 · $504,108,533 spent · pay $297,341,530 · grants $0 · events $1,660,793
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $236,176,326 | $192,939,869 | $43,236,457 | - | 46.9% | |
| Office expenses | $83,798,512 | $78,905,551 | $4,892,961 | - | 16.6% | |
| Other employee benefits | $31,012,904 | $21,722,276 | $9,290,628 | - | 6.2% | |
| Other (as described) | BAD DEBTS | $28,097,312 | $28,097,312 | - | - | 5.6% |
| Fees: other services | $27,182,292 | $15,822,770 | $11,359,522 | - | 5.4% | |
| Depreciation and depletion | $25,842,703 | $23,065,719 | $2,776,984 | - | 5.1% | |
| Payroll taxes | $13,925,111 | $10,459,254 | $3,465,857 | - | 2.8% | |
| Interest | $9,358,292 | $8,395,043 | $963,249 | - | 1.9% | |
| Occupancy | $8,946,478 | $8,025,617 | $920,861 | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $8,829,156 | - | $8,829,156 | - | 1.8% | |
| Pension plan contributions | $7,398,033 | $5,494,816 | $1,903,217 | - | 1.5% | |
| Other (as described) | EQUIPMENT REPAIRS & MAI | $7,254,669 | $4,825,185 | $2,429,484 | - | 1.4% |
| Other (as described) | WI MEDICAID & OTHER TAX | $6,701,005 | $6,701,005 | - | - | 1.3% |
| Insurance | $4,506,889 | $3,109,737 | $1,397,152 | - | 0.9% | |
| Advertising and promotion | $3,646,504 | $17,662 | $3,628,842 | - | 0.7% | |
| All other expenses | $2,509,810 | $615,599 | $1,894,211 | - | 0.5% | |
| Conferences, conventions and meetings | $1,660,793 | $1,063,586 | $597,207 | - | 0.3% | |
| Information technology | $1,238,001 | $408,239 | $829,762 | - | 0.2% | |
| Travel | $1,092,350 | $465,864 | $626,486 | - | 0.2% | |
| Fees: legal | $686,837 | - | $686,837 | - | 0.1% | |
| Fees: accounting | $44,300 | - | $44,300 | - | 0.0% | |
| Fees: investment management | $37,457 | - | $37,457 | - | 0.0% | |
| Other (as described) | INTER-ENTITY TRANSACTIO | -$5,837,201 | -$4,861,877 | -$975,324 | - | -1.2% |
| Total | $504,108,533 | 100% |
2012 · Form 990 · $470,196,800 spent · pay $283,427,073 · grants $0 · events $1,416,527
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $225,061,909 | $183,460,792 | $41,601,117 | - | 47.9% | |
| Office expenses | $78,162,239 | $73,638,441 | $4,523,798 | - | 16.6% | |
| Other employee benefits | $30,039,541 | $22,901,534 | $7,138,007 | - | 6.4% | |
| Fees: other services | $25,547,057 | $14,927,898 | $10,619,159 | - | 5.4% | |
| Depreciation and depletion | $24,594,488 | $22,068,244 | $2,526,244 | - | 5.2% | |
| Other (as described) | BAD DEBTS | $20,828,853 | $20,828,853 | $0 | $0 | 4.4% |
| Payroll taxes | $13,424,757 | $10,069,842 | $3,354,915 | - | 2.9% | |
| Occupancy | $8,753,506 | $7,852,508 | $900,998 | - | 1.9% | |
| Interest | $8,149,506 | $7,310,677 | $838,829 | - | 1.7% | |
| Pay: officers, directors, trustees, key employees | $8,128,658 | - | $8,128,658 | - | 1.7% | |
| Other (as described) | WI MEDICAID & OTHER TAX | $6,935,306 | $6,935,306 | $0 | $0 | 1.5% |
| Pension plan contributions | $6,772,208 | $5,474,419 | $1,297,789 | - | 1.4% | |
| Other (as described) | EQUIPMENT REPAIRS & MAI | $6,705,531 | $4,479,573 | $2,225,958 | $0 | 1.4% |
| Advertising and promotion | $3,898,426 | $31,973 | $3,866,453 | - | 0.8% | |
| All other expenses | $3,697,983 | $1,094,359 | $2,603,624 | - | 0.8% | |
| Conferences, conventions and meetings | $1,416,527 | $980,592 | $435,935 | - | 0.3% | |
| Information technology | $1,099,785 | $355,020 | $744,765 | - | 0.2% | |
| Insurance | $1,038,040 | -$181,404 | $1,219,444 | - | 0.2% | |
| Travel | $1,034,109 | $428,349 | $605,760 | - | 0.2% | |
| Fees: legal | $893,967 | - | $893,967 | - | 0.2% | |
| Fees: accounting | $42,700 | - | $42,700 | - | 0.0% | |
| Fees: investment management | $41,932 | - | $41,932 | - | 0.0% | |
| Other (as described) | INTER-ENTITY TRANSACTIO | -$6,070,228 | -$4,947,629 | -$1,122,599 | $0 | -1.3% |
| Total | $470,196,800 | 100% |
2011 · Form 990 · $447,077,717 spent · pay $274,568,874 · grants $0 · events $1,432,642
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $219,185,078 | $178,756,896 | $40,428,182 | - | 49.0% | |
| Office expenses | $78,226,748 | $73,649,320 | $4,577,428 | - | 17.5% | |
| Other employee benefits | $26,220,058 | $18,299,135 | $7,920,923 | - | 5.9% | |
| Fees: other services | $23,368,230 | $13,479,026 | $9,889,204 | - | 5.2% | |
| Depreciation and depletion | $22,079,743 | $19,771,838 | $2,307,905 | - | 4.9% | |
| Other (as described) | BAD DEBTS | $16,272,355 | $16,272,355 | $0 | $0 | 3.6% |
| Payroll taxes | $12,946,588 | $9,741,817 | $3,204,771 | - | 2.9% | |
| Pay: officers, directors, trustees, key employees | $8,193,840 | - | $8,193,840 | - | 1.8% | |
| Pension plan contributions | $8,023,310 | $5,929,887 | $2,093,423 | - | 1.8% | |
| Occupancy | $7,395,119 | $6,628,245 | $766,874 | - | 1.7% | |
| Other (as described) | WI MEDICAID & OTHER TAX | $6,694,958 | $6,694,958 | $0 | $0 | 1.5% |
| Other (as described) | EQUIPMENT REPAIRS & MAI | $6,054,771 | $3,981,066 | $2,073,705 | $0 | 1.4% |
| Insurance | $6,041,969 | $4,887,184 | $1,154,785 | - | 1.4% | |
| Interest | $5,845,089 | $5,238,953 | $606,136 | - | 1.3% | |
| Advertising and promotion | $4,992,731 | $39,843 | $4,952,888 | - | 1.1% | |
| All other expenses | $2,050,993 | $856,285 | $1,194,708 | - | 0.5% | |
| Conferences, conventions and meetings | $1,432,642 | $984,997 | $447,645 | - | 0.3% | |
| Fees: legal | $1,104,725 | - | $1,104,725 | - | 0.2% | |
| Information technology | $1,045,058 | $330,211 | $714,847 | - | 0.2% | |
| Travel | $1,042,437 | $449,437 | $593,000 | - | 0.2% | |
| Fees: investment management | $51,008 | - | $51,008 | - | 0.0% | |
| Fees: accounting | $49,000 | - | $49,000 | - | 0.0% | |
| Other (as described) | INTER-ENTITY TRANSACTIO | -$11,238,733 | -$3,654,619 | -$7,584,114 | $0 | -2.5% |
| Total | $447,077,717 | 100% |
2010 · Form 990 · $427,577,580 spent · pay $262,293,640 · grants $0 · events $1,320,457
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $208,697,203 | $169,814,132 | $38,883,071 | - | 48.8% | |
| Office expenses | $76,119,009 | $72,306,642 | $3,812,367 | - | 17.8% | |
| Other employee benefits | $25,125,177 | $18,663,168 | $6,462,009 | - | 5.9% | |
| Other (as described) | BAD DEBTS | $20,416,447 | $20,416,447 | $0 | $0 | 4.8% |
| Depreciation and depletion | $19,596,159 | $17,712,398 | $1,883,761 | - | 4.6% | |
| Fees: other services | $19,088,958 | $10,139,793 | $8,949,165 | - | 4.5% | |
| Payroll taxes | $12,477,177 | $9,529,306 | $2,947,871 | - | 2.9% | |
| Pension plan contributions | $9,519,964 | $6,980,428 | $2,539,536 | - | 2.2% | |
| Occupancy | $7,249,665 | $6,559,497 | $690,168 | - | 1.7% | |
| Other (as described) | WI MEDICAID & OTHER TAX | $6,802,235 | $6,802,235 | $0 | $0 | 1.6% |
| Pay: officers, directors, trustees, key employees | $6,474,119 | - | $6,474,119 | - | 1.5% | |
| Other (as described) | EQUIPMENT REPAIRS & MAI | $5,688,351 | $3,939,956 | $1,748,395 | $0 | 1.3% |
| Insurance | $5,464,602 | $4,509,354 | $955,248 | - | 1.3% | |
| Interest | $5,021,698 | $4,543,632 | $478,066 | - | 1.2% | |
| Advertising and promotion | $3,170,779 | $70,186 | $3,100,593 | - | 0.7% | |
| All other expenses | $2,681,285 | $58,750 | $2,622,535 | - | 0.6% | |
| Conferences, conventions and meetings | $1,320,457 | $931,113 | $389,344 | - | 0.3% | |
| Other (as described) | MEMBERSHIPS & DUES | $1,219,312 | $791,996 | $427,316 | $0 | 0.3% |
| Information technology | $1,090,127 | $383,195 | $706,932 | - | 0.3% | |
| Fees: legal | $728,812 | - | $728,812 | - | 0.2% | |
| Travel | $728,008 | $302,415 | $425,593 | - | 0.2% | |
| Fees: investment management | $77,388 | - | $77,388 | - | 0.0% | |
| Fees: accounting | $48,300 | - | $48,300 | - | 0.0% | |
| Other (as described) | INTER-ENTITY TRANSACTIO | -$11,227,652 | -$2,873,831 | -$8,353,821 | $0 | -2.6% |
| Total | $427,577,580 | 100% |
2009 · Form 990 · $404,719,371 spent · pay $254,680,596 · grants $0 · events $1,306,457
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $201,581,651 | $166,722,406 | $34,859,245 | - | 49.8% | |
| Office expenses | $68,658,238 | $64,870,872 | $3,787,366 | - | 17.0% | |
| Other employee benefits | $25,947,316 | $18,903,940 | $7,043,376 | - | 6.4% | |
| Fees: other services | $19,194,616 | $10,552,592 | $8,642,024 | - | 4.7% | |
| Depreciation and depletion | $17,965,441 | $16,061,847 | $1,903,594 | - | 4.4% | |
| Payroll taxes | $12,150,401 | $9,266,758 | $2,883,643 | - | 3.0% | |
| Other (as described) | BAD DEBTS | $11,839,837 | $11,839,837 | $0 | $0 | 2.9% |
| Pension plan contributions | $8,710,503 | $6,471,754 | $2,238,749 | - | 2.2% | |
| Occupancy | $6,995,882 | $6,261,314 | $734,568 | - | 1.7% | |
| Insurance | $6,535,620 | $5,487,047 | $1,048,573 | - | 1.6% | |
| Pay: officers, directors, trustees, key employees | $6,290,725 | - | $6,290,725 | - | 1.6% | |
| Other (as described) | WI MEDICAID & OTHER TAX | $6,072,326 | $6,072,326 | $0 | $0 | 1.5% |
| Other (as described) | EQUIPMENT REPAIRS & MAI | $5,303,587 | $3,682,314 | $1,621,273 | $0 | 1.3% |
| Interest | $5,191,460 | $4,646,357 | $545,103 | - | 1.3% | |
| All other expenses | $3,251,944 | $746,815 | $2,505,129 | - | 0.8% | |
| Advertising and promotion | $2,926,964 | $64,061 | $2,862,903 | - | 0.7% | |
| Other (as described) | SPECIAL PROJECT FUND | $1,633,754 | $0 | $1,633,754 | $0 | 0.4% |
| Conferences, conventions and meetings | $1,306,457 | $915,606 | $390,851 | - | 0.3% | |
| Information technology | $934,940 | $444,978 | $489,962 | - | 0.2% | |
| Travel | $758,346 | $283,877 | $474,469 | - | 0.2% | |
| Fees: legal | $278,406 | - | $278,406 | - | 0.1% | |
| Fees: investment management | $72,296 | - | $72,296 | - | 0.0% | |
| Fees: accounting | $48,300 | - | $48,300 | - | 0.0% | |
| Other (as described) | INTER-ENTITY TRANSACTIO | -$8,929,639 | -$2,269,571 | -$6,660,068 | $0 | -2.2% |
| Total | $404,719,371 | 100% |