THE HOWARD YOUNG MEDICAL CENTER INC
Cite this
Plain text THE HOWARD YOUNG MEDICAL CENTER INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/the-howard-young-medical-center-inc-390873606. Retrieved 2026-10-24.
APA furp.org. (n.d.). THE HOWARD YOUNG MEDICAL CENTER INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 24, 2026, from https://furp.org/org/the-howard-young-medical-center-inc-390873606
MLA “THE HOWARD YOUNG MEDICAL CENTER INC.” furp.org, tax years 2009–2024, https://furp.org/org/the-howard-young-medical-center-inc-390873606. Accessed 24 Oct. 2026.
Retrieved 2026-10-24; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $49.2M · expenses $42.6M · assets $96.7M
- EIN
- 39-0873606
- Address
- 240 MAPLE ST, WOODRUFF, WI 54568-9190
- Website
- WWW.ASPIRUS.ORG
- NTEE code
- E22
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- October 1955 (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
WE HEAL PEOPLE, PROMOTE HEALTH AND STRENGTHEN COMMUNITIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
89 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 |
|---|---|---|---|---|---|
| Matthew Heywood | PRESIDENT & CEO ASPIRUS | 2021-2024 | $4,230,174 | $11,213,840 | 34 |
| Sidney Sczygelski | SVP OF FINANCE/CFO (FORMER) | 2021-2024 | $1,508,031 | $6,049,637 | 36 |
| Jesse Tischer | V.C./SVP & PRES.-AWH (FORMER) | 2021-2024 | $738,834 | $3,275,435 | 31 |
| Teresa Theiler | (NV) PRESIDENT-ASPIRUS N. WI DIV. | 2014-2024 | $550,167 | $3,189,708 | 9 |
| Michael Holzhueter | SVP-CHIEF HR OFFICER | 2021-2024 | $1,016,165 | $3,156,692 | 22 |
| James Matheson | SVP-CHIEF STRATEGY OFFICER | 2021-2024 | $860,704 | $2,679,583 | 25 |
| Eric Anderson | BOARD MEMBER/CHIEF COMP. OFFICER | 2021-2024 | $665,424 | $2,489,930 | 25 |
| Constance Bradley | VICE CHAIR/SVP-PRES. REG. MARKETS | 2022-2024 | $912,293 | $2,089,520 | 21 |
| James Richards | PHYSICIAN | 2022-2024 | $526,145 | $1,642,334 | 1 |
| Michael Walters | SVP-SYSTEM CHIEF MEDICAL OFFICER | 2023-2024 | $881,152 | $1,600,528 | 20 |
| Heath Meyer | PHYSICIAN | 2022-2024 | $515,259 | $1,550,469 | 2 |
| Jennifer Redman-Schell | SVP & PRESIDENT-AMG | 2021-2024 | $832,530 | $1,497,648 | 23 |
| Dean Pollnow Md | BOARD MEMBER/PHYSICIAN | 2014-2024 | $553,422 | $1,408,724 | 6 |
| William Carroll | VP-INFORMATION TECHNOLOGY | 2022-2024 | $497,503 | $1,222,318 | 19 |
| Andrew Weber | DIR. REG. MEDICAL HOSPITAL SERVICES | 2023-2024 | $646,471 | $1,194,995 | 1 |
| Susan Schneider | VP-SYSTEM SR. PHYSICIAN EXECUTIVE | 2023-2024 | $616,662 | $1,160,989 | 20 |
| Jerry M Yang | SVP-CHIEF FINANCIAL OFFICER | 2023-2024 | $815,634 | $815,634 | 28 |
| Ralph Nelson | PHYSICIAN | 2023-2024 | $409,190 | $766,820 | 1 |
| Will Weider | SVP-CHIEF INFORMATION OFFICER | 2024 | $766,465 | $766,465 | 18 |
| Holly Beede-Mckinney Np | BOARD MEMBER/NURSE PRACTITIONER | 2021-2024 | $173,308 | $653,208 | 4 |
| David Bittner | SVP-ENTERPRISE DEVELOPMENT | 2024 | $564,504 | $564,504 | 16 |
| David Beck | PHYSICIAN | 2024 | $497,174 | $497,174 | 1 |
| Nicholas F Desien (former) | FORMER OFFICER (END 12/2015) | 2013-2016 | $2,711,266 | $10,039,515 | 28 |
| Daniel E Neufelder (former) | FORMER OFFICER (END 9/2016) | 2014-2018 | $648,915 | $6,950,905 | 24 |
| Monica A Hilt (former) | FORMER OFFICER (END 1/2015) | 2009-2016 | $772,812 | $3,879,180 | 33 |
| Brian Kief (former) | FORMER OFFICER | 2009-2014 | $877,310 | $3,318,159 | 20 |
| Jonathan Sohn (former) | CFO, MINISTRY MARKET | 2017-2020 | $915,715 | $3,311,455 | 49 |
| David W Koski (former) | Physician Hospitalist | 2009-2016 | $255,874 | $2,810,500 | 1 |
| Jeffrey Francis (former) | FORMER OFFICER (END 9/2015) | 2013-2016 | $225,000 | $2,616,983 | 28 |
| Laurie R Oungst (former) | CHIEF ADMINISTRATIVE OFFICER | 2009-2020 | $306,371 | $2,507,481 | 11 |
| Philip Conrardy (former) | PHYSICIAN | 2017-2022 | $512,055 | $2,482,488 | 1 |
| Shishir N Sheth Md (former) | FORMER OFFICER (END 6/2017) | 2015-2018 | $611,601 | $2,322,378 | 10 |
| Ryan A Holt (former) | PHYSICIAN | 2009-2014 | $413,076 | $2,250,220 | 1 |
| Kevin R Krueger (former) | APRN-CRNA-RN Anes | 2009-2020 | $273,777 | $1,962,662 | 1 |
| Lonna L Grosskopf (former) | CRNA | 2009-2016 | $297,526 | $1,933,043 | 1 |
| Todd Richardson (former) | SVP-CHIEF INFORMATION OFFICER | 2021-2023 | $427,009 | $1,680,095 | 23 |
| Sandra L Latzel-Anderson (former) | FORMER OFFICER (END 6/2019) | 2017-2019 | $408,920 | $1,335,477 | 8 |
| Laurie Demro (former) | CRNA | 2013-2017 | $253,251 | $1,319,650 | 1 |
| David J Sell (former) | APRN-CRNA-RN Anes | 2010-2020 | $273,357 | $1,317,287 | 1 |
| Jeff Badger (former) | FORMER OFFICER | 2013-2014 | $673,672 | $1,234,472 | 27 |
| Deborah L Karow (former) | FORMER KEY EMPLOYEE (END 6/2017) | 2011-2017 | $177,024 | $1,168,046 | 4 |
| Catherine Bukowski (former) | FORMER OFFICER (THRU 6/13) | 2011-2015 | $308,384 | $1,113,950 | 6 |
| Angelene K Timmerman (former) | APRN-CRNA-RN Anes | 2010-2020 | $283,133 | $1,060,755 | 1 |
| Elmer L Linboom Md (former) | FORMER OFFICER (END 6/2017) | 2015-2017 | $201,442 | $985,073 | 4 |
| Alison Marciniak (former) | PHYSICIAN | 2022-2023 | $458,214 | $929,483 | 1 |
| Ann Zenk (former) | FORMER OFFICER (END 7/2015) | 2014-2016 | $233,759 | $822,299 | 9 |
| Sheila Clough (former) | President | 2009-2011 | $296,531 | $814,088 | 7 |
| John F Heisler (former) | SVP & CHIEF HUMAN RESOURCES OFFICER | 2021 | $808,634 | $808,634 | 25 |
| Sandy Anderson (former) | REGIONAL VP & HOSPITAL PRESIDENT (EX-OFFICIO) | 2015-2016 | $573,318 | $756,813 | 15 |
| Crystal Kirschling (former) | VP-SYSTEM INTEGRATION OFFICER | 2022-2023 | $358,135 | $755,296 | 21 |
| Jennifer Deland (former) | CRNA | 2009-2011 | $240,664 | $637,855 | 1 |
| Debra Ball (former) | SVP & CHIEF HR OFFICER | 2022 | $562,392 | $562,392 | 19 |
| Renee Smith (former) | EXECUTIVE DIRECTOR-ANI | 2021 | $553,777 | $553,777 | 24 |
| Russ Sudbury Md (former) | EX-OFFICIO MEMBER | 2014 | $529,529 | $529,529 | 5 |
| Rick Brodhead Md (former) | EX-OFFICIO MEMBER | 2014 | $526,464 | $526,464 | 5 |
| Michael Clark (former) | PHYSICIAN | 2022 | $519,046 | $519,046 | 5 |
| Benjamin Barsotti (former) | VP-CHIEF MEDICAL INFORMATION OFFICER | 2021 | $513,212 | $513,212 | 17 |
| John P Jarocki Aprn (former) | APRN | 2018-2019 | $254,568 | $510,093 | 1 |
| Kevin R Krueger Aprn (former) | APRN | 2018-2019 | $250,591 | $501,706 | 1 |
| Amy Slette Md (former) | BOARD MEMBER (THRU 09/23)/PHYSICIAN | 2022-2023 | $218,942 | $498,470 | 4 |
| David J Sell Aprn (former) | APRN | 2018-2019 | $248,265 | $496,804 | 1 |
| Brett Davis (former) | PRESIDENT-ASPIRUS HEALTH PLAN | 2021 | $456,984 | $456,984 | 21 |
| Cathy Bukowski (former) | REGIONAL CFO | 2009-2010 | $229,611 | $438,410 | 16 |
| John Lund (former) | VP-GEN COUNSEL | 2009-2011 | $133,378 | $410,202 | 6 |
| Wendy Angelo (former) | VP-CMO - POPULATION HEALTH | 2021 | $406,619 | $406,619 | 13 |
| Lisa Rowe-Peplinski (former) | VP-CARE QUALITY & PATIENT SAFETY | 2021 | $386,080 | $386,080 | 20 |
| Paul Van Den Heuvel (former) | VP-NETWORKS STRATEGY | 2021 | $385,909 | $385,909 | 16 |
| Ruth Risley-Gray (former) | SVP & SYSTEM CNO | 2021 | $382,575 | $382,575 | 24 |
| Jon Hardesty (former) | VP-CORPORATE HUMAN RESOURCES | 2021 | $369,207 | $369,207 | 11 |
| Aubrey J Hoye (former) | PHYSICIAN | 2017 | $367,473 | $367,473 | 1 |
| Matthew Brewer (former) | VP-OPERATIONS | 2021 | $356,039 | $356,039 | 11 |
| Wade Carroll (former) | VP-INFORMATION TECHNOLOGY | 2021 | $349,209 | $349,209 | 4 |
| Rebecca Morin (former) | VP-PATIENT CARE | 2009-2010 | $160,622 | $318,615 | 4 |
| Andrea Allard (former) | VP-OPERATIONS | 2023 | $304,386 | $304,386 | 10 |
| John P Jarocki (former) | APRN-CRNA-RN Anes | 2020 | $284,135 | $284,135 | 1 |
| Janelle Kommers-Markgraf (former) | VP-HUMAN RESOURCES NORTH REGION | 2022 | $281,244 | $281,244 | 8 |
| Tyler Hack (former) | VP-FINANCE NORTH REGION | 2022 | $274,121 | $274,121 | 11 |
| Angelene K Timmerman Aprn (former) | APRN | 2019 | $257,301 | $257,301 | 1 |
| Greg Shaw (former) | VP-FINANCE NORTH REGION | 2022 | $251,757 | $251,757 | 10 |
| Laurie Demro Aprn (former) | APRN | 2018 | $250,684 | $250,684 | 1 |
| Lori Knitt (former) | VP-PAITENT CARE & CNO | 2022 | $247,623 | $247,623 | 3 |
| Jeffrey Jones (former) | SVP-CFO (THRU 04/23) | 2023 | $235,898 | $235,898 | 31 |
| Jason Troxell (former) | VP-CHIEF ADMIN OFFICER | 2022 | $223,040 | $223,040 | 8 |
| Justin Cebery (former) | REGISTERED NURSE | 2021 | $191,272 | $191,272 | 1 |
| Catherine Marsh (former) | PHARMACIST | 2021 | $182,677 | $182,677 | 1 |
| Robert Anderson (former) | PHARMACIST | 2021 | $172,852 | $172,852 | 1 |
| Sharon Krause (former) | PHARMACIST | 2021 | $169,317 | $169,317 | 1 |
| Sheila Clough Thru 713 (former) | President | 2013 | $166,788 | $166,788 | 2 |
| Gina Kasper (former) | PHARMACIST | 2021 | $147,757 | $147,757 | 1 |
Officers and directors, no compensation reported
39 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 |
|---|---|---|---|---|---|
| Kate Ferrel | BOARD MEMBER | 2018-2024 | 1 | $0 reported | 10 |
| Amy Vanney | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 6 |
| Judy Smolarek | CHAIR | 2013-2024 | 1 | $0 reported | 5 |
| Kelly Court | SECRETARY/TREASURER | 2018-2024 | 1 | $0 reported | 7 |
| Ryan Huseby | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 4 |
| Ron Patterson | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 4 |
| Michael Milligan | BOARD MEMBER | 2024 | 1 | $0 reported | 4 |
| Father Jim Fosdick (former) | BOARD MEMBER (THRU 09/23) | 2017-2023 | 1 | $0 reported | 6 |
| Arthur C Helgerson Dds (former) | BOARD MEMBER (THRU 07/23) | 2011-2023 | 1 | $0 reported | 6 |
| Steve Laking (former) | SECRETARY/TREASURER (THRU 09/22) | 2019-2022 | 1 | $0 reported | 6 |
| Sister Elizabeth Amman Op (former) | BOARD MEMBER (THRU 04/23) | 2017-2022 | 1 | $0 reported | 6 |
| Ray Burgan (former) | VICE CHAIR (THRU JULY 2021) | 2014-2021 | 1 | $0 reported | 6 |
| Jesica Witte (former) | DIRECTOR (END 9/2019) | 2017-2019 | 1 | $0 reported | 6 |
| Sister Elizabeth Amman (former) | SECRETARY/TREASURER (START 9/2018) | 2018 | 1 | $0 reported | 6 |
| Margaret S Johnson (former) | SECRETARY/TREASURER (END 9/2018) | 2010-2018 | 1 | $0 reported | 6 |
| Judy Smolarek Rn Msn Fp (former) | CHAIR | 2015-2017 | 1 | $0 reported | 6 |
| Bill Arvold (former) | CHAIRMAN | 2013-2016 | 0 | $0 reported | 6 |
| John Crump Md (former) | MEDICAL STAFF PRESIDENT | 2016 | 0 | $0 reported | 6 |
| Nancy M Schuller (former) | SECRETARY | 2009-2016 | 0 | $0 reported | 5 |
| Randy Plantenberg (former) | TREASURER | 2014-2016 | 0 | $0 reported | 5 |
| Nancy Fraiser (former) | BOARD MEMBER | 2014-2016 | 0 | $0 reported | 5 |
| Brian E Eliason (former) | DIRECTOR | 2009-2015 | 0 | $0 reported | 6 |
| Mark Rassier Md (former) | EX-OFFICIO MEMBER | 2014-2015 | 0 | $0 reported | 5 |
| Steve Agnoli (former) | CHAIRMAN | 2014 | 0 | $0 reported | 8 |
| Greg Albert (former) | TREASURER | 2014 | 0 | $0 reported | 4 |
| Bart Lamers (former) | DIRECTOR | 2014 | 0 | $0 reported | 5 |
| Lee Guenther (former) | Treasurer | 2009-2013 | 0 | $0 reported | 4 |
| Randy Africano Thru 813 (former) | Board Member | 2013 | 0 | $0 reported | 4 |
| Kurt D Velduizen (former) | Board Member | 2013 | 0 | $0 reported | 4 |
| Richard Wilson (former) | Board Member | 2013 | 0 | $0 reported | 4 |
| Ric Brodhead MD (former) | Ex-Officio Board Member | 2013 | 0 | $0 reported | 4 |
| Adrienne Laverdure (former) | Ex-Officio Board Member | 2009-2013 | 0 | $0 reported | 4 |
| Kurt D Veldhuizen Cpa (former) | Chairman | 2009-2011 | 1 | $0 reported | 10 |
| Karen Geier (former) | Secretary | 2009-2011 | 1 | $0 reported | 4 |
| William Arvold Iii (former) | Vice Chair/Trea | 2009-2011 | 1 | $0 reported | 4 |
| Randy Africano (former) | Director | 2010-2011 | 1 | $0 reported | 4 |
| Philip Jensen (former) | VICE CHAIR | 2009-2010 | 1 | $0 reported | 2 |
| G H Brister (former) | Treasurer | 2009 | 1 | $0 reported | 5 |
| A Woodson Hagge (former) | Secretary | 2009 | 1 | $0 reported | 4 |
People by year
2024 · 29 people listed · 22 paid, $18.8M · 214 employees · 63 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATTHEW HEYWOOD | PRESIDENT & CEO ASPIRUS | 2 | $0 | $3,868,734 | $361,440 | $4,230,174 | 34 |
| SIDNEY SCZYGELSKI | SVP OF FINANCE/CFO (FORMER) | 2 | $0 | $1,470,041 | $37,990 | $1,508,031 | 36 |
| MICHAEL HOLZHUETER | SVP-CHIEF HR OFFICER | 2 | $0 | $879,825 | $136,340 | $1,016,165 | 22 |
| CONSTANCE BRADLEY | VICE CHAIR/SVP-PRES. REG. MARKETS | 1 | $0 | $786,524 | $125,769 | $912,293 | 21 |
| MICHAEL WALTERS | SVP-SYSTEM CHIEF MEDICAL OFFICER | 2 | $0 | $763,486 | $117,666 | $881,152 | 20 |
| JAMES MATHESON | SVP-CHIEF STRATEGY OFFICER | 2 | $0 | $745,188 | $115,516 | $860,704 | 25 |
| JENNIFER REDMAN-SCHELL | SVP & PRESIDENT-AMG | 2 | $0 | $727,379 | $105,151 | $832,530 | 23 |
| JERRY M YANG | SVP-CHIEF FINANCIAL OFFICER | 2 | $0 | $677,240 | $138,394 | $815,634 | 28 |
| WILL WEIDER | SVP-CHIEF INFORMATION OFFICER | 2 | $0 | $660,670 | $105,795 | $766,465 | 18 |
| JESSE TISCHER | V.C./SVP & PRES.-AWH (FORMER) | 1 | $0 | $732,979 | $5,855 | $738,834 | 31 |
| ERIC ANDERSON | BOARD MEMBER/CHIEF COMP. OFFICER | 2 | $0 | $565,843 | $99,581 | $665,424 | 25 |
| ANDREW WEBER | DIR. REG. MEDICAL HOSPITAL SERVICES | 40 | $608,527 | $0 | $37,944 | $646,471 | 1 |
| SUSAN SCHNEIDER | VP-SYSTEM SR. PHYSICIAN EXECUTIVE | 2 | $0 | $580,755 | $35,907 | $616,662 | 20 |
| DAVID BITTNER | SVP-ENTERPRISE DEVELOPMENT | 2 | $0 | $443,682 | $120,822 | $564,504 | 16 |
| DEAN POLLNOW MD | BOARD MEMBER/PHYSICIAN | 1 | $0 | $512,530 | $40,892 | $553,422 | 6 |
| TERESA THEILER | (NV) PRESIDENT-ASPIRUS N. WI DIV. | 1 | $0 | $466,982 | $83,185 | $550,167 | 9 |
| JAMES RICHARDS | PHYSICIAN | 40 | $474,787 | $0 | $51,358 | $526,145 | 1 |
| HEATH MEYER | PHYSICIAN | 40 | $463,454 | $0 | $51,805 | $515,259 | 2 |
| WILLIAM CARROLL | VP-INFORMATION TECHNOLOGY | 2 | $0 | $455,617 | $41,886 | $497,503 | 19 |
| DAVID BECK | PHYSICIAN | 40 | $487,118 | $0 | $10,056 | $497,174 | 1 |
| RALPH NELSON | PHYSICIAN | 40 | $384,487 | $0 | $24,703 | $409,190 | 1 |
| HOLLY BEEDE-MCKINNEY NP | BOARD MEMBER/NURSE PRACTITIONER | 1 | $0 | $169,961 | $3,347 | $173,308 | 4 |
| JUDY SMOLAREK | CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| KELLY COURT | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 7 |
| KATE FERREL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 10 |
| RYAN HUSEBY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| MICHAEL MILLIGAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| RON PATTERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| AMY VANNEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
2023 · 32 people listed · 23 paid, $13.5M · 218 employees · 63 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATTHEW HEYWOOD | PRESIDENT & CEO ASPIRUS | 2 | $0 | $1,618,117 | $304,186 | $1,922,303 | 34 |
| SIDNEY SCZYGELSKI | SENIOR VP OF FINANCE/CFO | 2 | $0 | $1,294,746 | $134,273 | $1,429,019 | 36 |
| JESSE TISCHER | V.C. (THRU 01/24)/SVP & PRES.-AWH | 1 | $0 | $764,397 | $116,000 | $880,397 | 31 |
| MICHAEL HOLZHUETER | SVP-GENERAL COUNSEL | 2 | $0 | $688,935 | $115,911 | $804,846 | 22 |
| MICHAEL WALTERS | SVP-SYSTEM CHIEF MEDICAL OFFICER | 2 | $0 | $669,631 | $49,745 | $719,376 | 20 |
| JAMES MATHESON | SVP-CHIEF STRATEGY OFFICER | 2 | $0 | $522,951 | $102,957 | $625,908 | 25 |
| ERIC ANDERSON | BOARD MEMBER/CHIEF COMPL. OFFICER | 1 | $0 | $498,735 | $99,668 | $598,403 | 25 |
| CONSTANCE BRADLEY | VICE CHAIR/SVP & PRES. REG. MRKTS. | 1 | $0 | $489,478 | $90,167 | $579,645 | 21 |
| JAMES RICHARDS | PHYSICIAN | 40 | $515,622 | $0 | $49,375 | $564,997 | 1 |
| ANDREW WEBER | DIRECTOR - REG. MED. HOSP SVCS. | 40 | $515,606 | $0 | $32,918 | $548,524 | 1 |
| SUSAN SCHNEIDER | VP-SYSTEM SR. PHYSICIAN EXEC. | 2 | $0 | $510,162 | $34,165 | $544,327 | 20 |
| HEATH MEYER | PHYSICIAN | 40 | $484,013 | $0 | $49,644 | $533,657 | 2 |
| ALISON MARCINIAK | PHYSICIAN | 40 | $425,341 | $0 | $32,873 | $458,214 | 1 |
| TERESA THEILER | (NV) PRESIDENT-ASPIRUS N. WI DIV. | 1 | $0 | $368,058 | $77,114 | $445,172 | 9 |
| DEAN POLLNOW MD | BOARD MEMBER/PHYSICIAN | 1 | $0 | $394,693 | $38,643 | $433,336 | 6 |
| TODD RICHARDSON | SVP-CHIEF INFORMATION OFFICER | 2 | $0 | $350,449 | $76,560 | $427,009 | 23 |
| CRYSTAL KIRSCHLING | VP-SYSTEM INTEGRATION OFFICER | 2 | $0 | $310,701 | $47,434 | $358,135 | 21 |
| RALPH NELSON | PHYSICIAN | 40 | $340,348 | $0 | $17,282 | $357,630 | 1 |
| WILLIAM CARROLL | VP-INFORMATION TECHNOLOGY | 2 | $0 | $316,286 | $37,986 | $354,272 | 19 |
| ANDREA ALLARD | VP-OPERATIONS | 2 | $0 | $293,965 | $10,421 | $304,386 | 10 |
| JEFFREY JONES | SVP-CFO (THRU 04/23) | 2 | $0 | $222,942 | $12,956 | $235,898 | 31 |
| AMY SLETTE MD | BOARD MEMBER (THRU 09/23)/PHYSICIAN | 1 | $0 | $186,437 | $32,505 | $218,942 | 4 |
| HOLLY BEEDE-MCKINNEY NP | BOARD MEMBER/NURSE PRACTITIONER | 1 | $0 | $161,284 | $5,346 | $166,630 | 4 |
| JUDY SMOLAREK | CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| KELLY COURT | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 7 |
| KATE FERREL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 10 |
| FATHER JIM FOSDICK | BOARD MEMBER (THRU 09/23) | 1 | $0 | $0 | $0 | $0 | 6 |
| ARTHUR C HELGERSON DDS | BOARD MEMBER (THRU 07/23) | 1 | $0 | $0 | $0 | $0 | 6 |
| RYAN HUSEBY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| RON PATTERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| AMY VANNEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| JERRY M YANG | SVP-CHIEF FINANCIAL OFFICER | 2 | $0 | $0 | $0 | $0 | 28 |
2022 · 31 people listed · 24 paid, $14.4M · 228 employees · 53 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATTHEW HEYWOOD | PRESIDENT & CEO ASPIRUS | 2 | $0 | $1,799,938 | $311,110 | $2,111,048 | 34 |
| SIDNEY SCZYGELSKI | SR. VP OF FINANCE/CFO | 2 | $0 | $1,911,464 | $144,118 | $2,055,582 | 36 |
| JESSE TISCHER | VICE CHAIR/SVP & PRESIDENT-REG. MARKETS | 2 | $0 | $781,575 | $128,595 | $910,170 | 31 |
| MICHAEL HOLZHUETER | SVP-GENERAL COUNSEL | 2 | $0 | $672,916 | $123,676 | $796,592 | 22 |
| JAMES MATHESON | SVP-CHIEF STRATEGY OFFICER | 2 | $0 | $539,401 | $110,893 | $650,294 | 25 |
| TODD RICHARDSON | SVP & CHIEF INFORMATION OFFICER | 2 | $0 | $534,868 | $104,438 | $639,306 | 23 |
| ERIC ANDERSON | BOARD MEMBER/SVP-SERVICE LINE & PATIENT EXP. | 2 | $0 | $519,926 | $106,843 | $626,769 | 25 |
| CONSTANCE BRADLEY | SVP-SYSTEM CHIEF NURSING EXEC | 2 | $0 | $502,032 | $95,550 | $597,582 | 21 |
| DEBRA BALL | SVP & CHIEF HR OFFICER | 2 | $0 | $458,839 | $103,553 | $562,392 | 19 |
| JAMES RICHARDS | PHYSICIAN | 40 | $0 | $504,966 | $46,226 | $551,192 | 1 |
| MICHAEL CLARK | PHYSICIAN | 40 | $0 | $476,699 | $42,347 | $519,046 | 5 |
| PHILIP CONRARDY | PHYSICIAN | 40 | $0 | $473,045 | $39,010 | $512,055 | 1 |
| HEATH MEYER | PHYSICIAN | 40 | $0 | $453,932 | $47,621 | $501,553 | 2 |
| ALISON MARCINIAK | PHYSICIAN | 40 | $0 | $436,868 | $34,401 | $471,269 | 1 |
| TERESA THEILER | (NV) PRESIDENT-ASPIRUS NORTH DIVISION | 2 | $0 | $359,198 | $75,497 | $434,695 | 9 |
| CRYSTAL KIRSCHLING | VP-REGIONAL INTEGRATION OFFICER | 2 | $0 | $348,443 | $48,718 | $397,161 | 21 |
| WILLIAM CARROLL | VP-INFORMATION TECHNOLOGY | 2 | $0 | $321,116 | $49,427 | $370,543 | 19 |
| JANELLE KOMMERS-MARKGRAF | VP-HUMAN RESOURCES NORTH REGION | 2 | $0 | $236,917 | $44,327 | $281,244 | 8 |
| AMY SLETTE MD | BOARD MEMBER/PHYSICIAN | 1 | $0 | $236,921 | $42,607 | $279,528 | 4 |
| TYLER HACK | VP-FINANCE NORTH REGION | 2 | $0 | $246,807 | $27,314 | $274,121 | 11 |
| GREG SHAW | VP-FINANCE NORTH REGION | 2 | $0 | $220,782 | $30,975 | $251,757 | 10 |
| LORI KNITT | VP-PAITENT CARE & CNO | 2 | $0 | $220,343 | $27,280 | $247,623 | 3 |
| JASON TROXELL | VP-CHIEF ADMIN OFFICER | 2 | $0 | $182,836 | $40,204 | $223,040 | 8 |
| HOLLY BEEDE-MCKINNEY NP | BOARD MEMBER/NURSE PRACTITIONER | 1 | $0 | $154,588 | $8,884 | $163,472 | 4 |
| JUDY SMOLAREK | CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| KELLY COURT | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 7 |
| STEVE LAKING | SECRETARY/TREASURER (THRU 09/22) | 1 | $0 | $0 | $0 | $0 | 6 |
| SISTER ELIZABETH AMMAN OP | BOARD MEMBER (THRU 04/23) | 1 | $0 | $0 | $0 | $0 | 6 |
| KATE FERREL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 10 |
| FATHER JIM FOSDICK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| ARTHUR C HELGERSON DDS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
2021 · 34 people listed · 26 paid, $13.9M · 227 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATTHEW HEYWOOD | PRESIDENT & CEO-ASPIRUS | 2 | $0 | $2,684,221 | $266,094 | $2,950,315 | 34 |
| SIDNEY C SCZYGELSKI | SENIOR VP OF FINANCE & CFO | 2 | $0 | $915,379 | $141,626 | $1,057,005 | 36 |
| JOHN HEISLER | SVP & CHIEF HUMAN RESOURCES OFFICER | 2 | $0 | $751,984 | $56,650 | $808,634 | 25 |
| JESSE G TISCHER | VICE CHAIR/SVP & PRES.-REG. MARKETS | 2 | $0 | $644,385 | $101,649 | $746,034 | 31 |
| JENNIFER REDMAN-SCHELL | SVP & PRESIDENT-AMG | 2 | $0 | $572,454 | $92,664 | $665,118 | 23 |
| TODD RICHARDSON | SVP & CHIEF INFORMATION OFFICER | 2 | $0 | $516,494 | $97,286 | $613,780 | 23 |
| ERIC ANDERSON | BOARD MEMBER/SVP-PATIENT EXPERIENCE | 2 | $0 | $495,034 | $104,300 | $599,334 | 25 |
| RENEE SMITH | EXECUTIVE DIRECTOR-ANI | 2 | $0 | $460,002 | $93,775 | $553,777 | 24 |
| JAMES MATHESON | SVP & CHIEF STRATEGY OFFICER | 2 | $0 | $452,729 | $89,948 | $542,677 | 25 |
| MICHAEL HOLZHUETER | SVP & GENERAL COUNSEL | 2 | $0 | $449,756 | $89,333 | $539,089 | 22 |
| BENJAMIN BARSOTTI | VP-CHIEF MEDICAL INFORMATION OFFICER | 2 | $0 | $462,446 | $50,766 | $513,212 | 17 |
| BRETT DAVIS | PRESIDENT-ASPIRUS HEALTH PLAN | 2 | $0 | $394,127 | $62,857 | $456,984 | 21 |
| WENDY ANGELO | VP-CMO - POPULATION HEALTH | 2 | $0 | $363,857 | $42,762 | $406,619 | 13 |
| LISA ROWE-PEPLINSKI | VP-CARE QUALITY & PATIENT SAFETY | 2 | $0 | $367,202 | $18,878 | $386,080 | 20 |
| PAUL VAN DEN HEUVEL | VP-NETWORKS STRATEGY | 2 | $0 | $340,811 | $45,098 | $385,909 | 16 |
| RUTH RISLEY-GRAY | SVP & SYSTEM CNO | 2 | $0 | $329,902 | $52,673 | $382,575 | 24 |
| JON HARDESTY | VP-CORPORATE HUMAN RESOURCES | 2 | $0 | $325,937 | $43,270 | $369,207 | 11 |
| MATTHEW BREWER | VP-OPERATIONS | 2 | $0 | $313,780 | $42,259 | $356,039 | 11 |
| WADE CARROLL | VP-INFORMATION TECHNOLOGY | 2 | $0 | $306,056 | $43,153 | $349,209 | 4 |
| TERESA THEILER | PRESIDENT-ASPIRUS NORTH DIVISION | 2 | $0 | $215,035 | $23,842 | $238,877 | 9 |
| JUSTIN CEBERY | REGISTERED NURSE | 40 | $70,840 | $84,073 | $36,359 | $191,272 | 1 |
| CATHERINE MARSH | PHARMACIST | 40 | $63,025 | $99,153 | $20,499 | $182,677 | 1 |
| ROBERT ANDERSON | PHARMACIST | 40 | $62,222 | $91,524 | $19,106 | $172,852 | 1 |
| SHARON KRAUSE | PHARMACIST | 40 | $62,091 | $90,183 | $17,043 | $169,317 | 1 |
| HOLLY BEEDE-MCKINNEY NP | BOARD MEMBER/NURSE PRACTITIONER | 2 | $0 | $143,770 | $6,028 | $149,798 | 4 |
| GINA KASPER | PHARMACIST | 40 | $55,351 | $83,587 | $8,819 | $147,757 | 1 |
| JUDY SMOLAREK RN | CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| RAY BURGAN | VICE CHAIR (THRU JULY 2021) | 1 | $0 | $0 | $0 | $0 | 6 |
| STEVE LAKING | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 6 |
| SISTER ELIZABETH AMMAN OP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| KELLY COURT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| KATE FERREL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 10 |
| FATHER JIM FOSDICK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| ARTHUR C HELGERSON DDS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
2020 · 16 people listed · 8 paid, $3.1M · 283 employees · 83 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONATHAN SOHN | CFO, MINISTRY MARKET | 0 | $0 | $868,216 | $47,499 | $915,715 | 49 |
| PHILIP G CONRARDY MD | PHYSICIAN | 50 | $473,458 | $0 | $44,708 | $518,166 | 1 |
| LAURIE R OUNGST | CHIEF ADMINISTRATIVE OFFICER | 0 | $0 | $266,693 | $39,678 | $306,371 | 11 |
| JOHN P JAROCKI | APRN-CRNA-RN Anes | 50 | $242,182 | $0 | $41,953 | $284,135 | 1 |
| ANGELENE K TIMMERMAN | APRN-CRNA-RN Anes | 50 | $238,931 | $0 | $44,202 | $283,133 | 1 |
| KEVIN R KRUEGER | APRN-CRNA-RN Anes | 50 | $246,990 | $0 | $26,787 | $273,777 | 1 |
| DAVID J SELL | APRN-CRNA-RN Anes | 50 | $250,823 | $0 | $22,534 | $273,357 | 1 |
| TERESA J THEILER | FORMER KEY EMPLOYEE (END 7/2016) | 0 | $0 | $239,214 | $31,968 | $271,182 | 9 |
| JUDY SMOLAREK RN | CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| RAY BURGAN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 6 |
| SISTER ELIZABETH AMMAN OP | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 6 |
| ARTHUR C HELGERSON DDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| FATHER JIM FOSDICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| KATE FERREL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| KELLY COURT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| STEVE LAKING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
2019 · 18 people listed · 9 paid, $3.2M · 309 employees · 166 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONATHAN SOHN | CFO, MINISTRY MARKET | 0 | $0 | $748,838 | $40,198 | $789,036 | 49 |
| PHILIP G CONRARDY MD | PHYSICIAN | 50 | $455,883 | $0 | $47,760 | $503,643 | 1 |
| SANDRA L LATZEL-ANDERSON | FORMER OFFICER (END 6/2019) | 0 | $0 | $392,686 | $16,234 | $408,920 | 8 |
| ANGELENE K TIMMERMAN APRN | APRN | 50 | $216,218 | $0 | $41,083 | $257,301 | 1 |
| JOHN P JAROCKI APRN | APRN | 50 | $216,953 | $0 | $37,615 | $254,568 | 1 |
| TERESA J THEILER | FORMER KEY EMPLOYEE (END 7/2016) | 0 | $0 | $223,933 | $27,977 | $251,910 | 9 |
| KEVIN R KRUEGER APRN | APRN | 50 | $220,711 | $0 | $29,880 | $250,591 | 1 |
| LAURIE R OUNGST | CHIEF ADMINISTRATIVE OFFICER | 0 | $0 | $214,144 | $34,781 | $248,925 | 11 |
| DAVID J SELL APRN | APRN | 50 | $229,512 | $0 | $18,753 | $248,265 | 1 |
| JUDY SMOLAREK RN | CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| RAY BURGAN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 6 |
| SISTER ELIZABETH AMMAN OP | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 6 |
| ARTHUR C HELGERSON DDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| FATHER JIM FOSDICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| JESICA WITTE | DIRECTOR (END 9/2019) | 1 | $0 | $0 | $0 | $0 | 6 |
| KATE FERREL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| KELLY COURT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| STEVE LAKING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
2018 · 20 people listed · 11 paid, $4.3M · 313 employees · 190 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONATHAN SOHN | CFO, MINISTRY MARKET | 0 | $0 | $611,660 | $42,773 | $654,433 | 49 |
| DANIEL E NEUFELDER | FORMER OFFICER (END 9/2016) | 0 | $0 | $648,915 | $0 | $648,915 | 24 |
| SHISHIR N SHETH MD | FORMER OFFICER (END 6/2017) | 0 | $0 | $564,911 | $46,690 | $611,601 | 10 |
| PHILIP G CONRARDY MD | PHYSICIAN | 50 | $464,853 | $0 | $44,421 | $509,274 | 1 |
| SANDRA L LATZEL-ANDERSON | EX-OFFICIO/PRESIDENT | 0 | $0 | $386,705 | $32,810 | $419,515 | 8 |
| JOHN P JAROCKI APRN | APRN | 50 | $217,974 | $0 | $37,551 | $255,525 | 1 |
| KEVIN R KRUEGER APRN | APRN | 50 | $221,252 | $0 | $29,863 | $251,115 | 1 |
| LAURIE DEMRO APRN | APRN | 50 | $218,766 | $0 | $31,918 | $250,684 | 1 |
| DAVID J SELL APRN | APRN | 50 | $230,016 | $0 | $18,523 | $248,539 | 1 |
| LAURIE R OUNGST | FORMER KEY EMPLOYEE (END 12/2017) | 0 | $0 | $207,415 | $35,438 | $242,853 | 11 |
| TERESA J THEILER | FORMER KEY EMPLOYEE (END 7/2016) | 0 | $0 | $199,791 | $26,921 | $226,712 | 9 |
| JUDY SMOLAREK RN | CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| RAY BURGAN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 6 |
| MARGARET S JOHNSON | SECRETARY/TREASURER (END 9/2018) | 1 | $0 | $0 | $0 | $0 | 6 |
| SISTER ELIZABETH AMMAN | SECRETARY/TREASURER (START 9/2018) | 1 | $0 | $0 | $0 | $0 | 6 |
| FR JIM FOSDICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| ARTHUR C HELGERSON DDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| JESICA WITTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| KATE FERREL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| KELLY COURT | DIRECTOR (START 1/2019) | 1 | $0 | $0 | $0 | $0 | 7 |
2017 · 20 people listed · 13 paid, $5.5M · 353 employees · 190 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANIEL E NEUFELDER | FORMER OFICER (END 9/2016) | 0 | $0 | $996,775 | $0 | $996,775 | 24 |
| JONATHAN SOHN | CFO - ASCENSION, WI | 2 | $0 | $903,904 | $48,367 | $952,271 | 49 |
| SHISHIR N SHETH MD | FORMER OFFICER (END 6/2017) | 0 | $0 | $533,406 | $38,707 | $572,113 | 10 |
| SANDRA L LATZEL-ANDERSON | BOARD MEMBER/HOSPITAL PRESIDENT (EX-OFFICIO) | 8 | $0 | $473,504 | $33,538 | $507,042 | 8 |
| PHILIP G CONRARDY | PHYSICIAN | 50 | $393,250 | $0 | $46,100 | $439,350 | 1 |
| AUBREY J HOYE | PHYSICIAN | 50 | $334,093 | $0 | $33,380 | $367,473 | 1 |
| LAURIE R OUNGST | CHIEF ADMINISTRATIVE OFFICER | 10 | $0 | $240,429 | $47,230 | $287,659 | 11 |
| KEVIN R KRUEGER | CRNA | 50 | $221,855 | $0 | $31,414 | $253,269 | 1 |
| LAURIE DEMRO | CRNA | 50 | $221,277 | $0 | $31,974 | $253,251 | 1 |
| DAVID J SELL | CRNA | 50 | $230,463 | $0 | $18,700 | $249,163 | 1 |
| TERESA J THEILER | FORMER KEY EMPLOYEE (END 7/2016) | 0 | $0 | $190,470 | $22,849 | $213,319 | 9 |
| ELMER L LINBOOM MD | FORMER OFFICER (END 6/2017) | 0 | $0 | $177,347 | $24,095 | $201,442 | 4 |
| DEBORAH L KAROW | FORMER KEY EMPLOYEE (END 6/2017) | 0 | $0 | $156,004 | $21,020 | $177,024 | 4 |
| JUDY SMOLAREK RN MSN FP | CHAIR | 1 | $0 | $0 | $0 | $0 | 6 |
| RAY BURGAN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 6 |
| MARGARET S JOHNSON | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 6 |
| SISTER ELIZABETH AMMAN OP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| FR JIM FOSDICK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| ARTHUR C HELGERSON DDS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| JESICA WITTE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
2016 · 25 people listed · 16 paid, $9.3M · 359 employees · 191 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NICHOLAS DESIEN | FORMER OFFICER (END 12/2015) | 0 | $0 | $2,710,823 | $443 | $2,711,266 | 28 |
| DANIEL E NEUFELDER | SVP, HOSPITAL OPERATIONS & PRESIDENT, AHS (END 9/2016) | 0 | $0 | $1,825,757 | $28,416 | $1,854,173 | 24 |
| MONICA A HILT | FORMER OFFICER (END 1/2015) | 0 | $0 | $732,037 | $40,775 | $772,812 | 33 |
| SANDY ANDERSON | REGIONAL VP & HOSPITAL PRESIDENT (EX-OFFICIO) | 5 | $0 | $542,366 | $30,952 | $573,318 | 15 |
| SHISHIR N SHETH MD | NR REGIONAL VP | 0 | $0 | $512,793 | $25,296 | $538,089 | 10 |
| ELMER LINBOOM MD | Medical Staff President | 0 | $0 | $365,252 | $37,723 | $402,975 | 4 |
| LONNA L GROSSKOPF | CRNA | 40 | $250,330 | $0 | $47,196 | $297,526 | 1 |
| LAURIE DEMRO | CRNA | 40 | $244,650 | $0 | $36,028 | $280,678 | 1 |
| KEVIN R KRUEGER | CRNA | 40 | $240,957 | $0 | $36,759 | $277,716 | 1 |
| DAVID J SELL | CRNA | 40 | $244,791 | $0 | $19,154 | $263,945 | 1 |
| DAVID W KOSKI | Physician Hospitalist | 40 | $237,150 | $0 | $18,724 | $255,874 | 1 |
| ANN M ZENK | FORMER OFFICER (END 7/2015) | 0 | $0 | $207,773 | $25,986 | $233,759 | 9 |
| LAURIE R OUNGST | CHIEF OPERATING OFFICER | 5 | $0 | $192,772 | $38,045 | $230,817 | 11 |
| JEFFREY FRANCIS | FORMER OFFICER (END 9/2015) | 0 | $0 | $225,000 | $0 | $225,000 | 28 |
| DEBORAH KAROW | VP PATIENT CARE | 10 | $0 | $186,287 | $27,523 | $213,810 | 4 |
| TERESA J THEILER | VP QUALITY & PATIENT SAFETY (END 7/2016) | 0 | $0 | $164,516 | $24,457 | $188,973 | 9 |
| BILL ARVOLD | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 6 |
| RAY BURGAN | VICE-CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 6 |
| NANCY M SCHULLER | SECRETARY | 0 | $0 | $0 | $0 | $0 | 5 |
| RANDY PLANTENBERG | TREASURER | 0 | $0 | $0 | $0 | $0 | 5 |
| NANCY FRAISER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
| ARTHUR C HELGERSON DDS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| MARGARET S JOHNSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| JUDY SMOLAREK RN MSN FP | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| JOHN CRUMP MD | MEDICAL STAFF PRESIDENT | 0 | $0 | $0 | $0 | $0 | 6 |
2015 · 27 people listed · 17 paid, $10.8M · 405 employees · 201 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NICHOLAS DESIEN | MINISTRY HEALTH CARE CEO (END 12/31/15) | 0 | $0 | $2,799,737 | $271,786 | $3,071,523 | 28 |
| DANIEL NEUFELDER | SVP, HOSPITAL OPERATIONS & PRESIDENT, AHS | 0 | $0 | $2,171,860 | $190,168 | $2,362,028 | 24 |
| MONICA ANN HILT | REGIONAL CEO/PRESIDENT HYHC (THRU 1/15) | 0 | $0 | $709,688 | $64,149 | $773,837 | 33 |
| JEFFREY FRANCIS | MINISTRY HEALTH CARE CAFO (END 9/9/15) | 0 | $0 | $652,678 | $51,385 | $704,063 | 28 |
| SHISHIR SHETH MD | EX-OFFICIO MEMBER | 0 | $0 | $540,582 | $59,993 | $600,575 | 10 |
| ELMER LINBOOM MD | EX-OFFICIO MEMBER | 0 | $0 | $359,444 | $21,212 | $380,656 | 4 |
| CATHERINE BUKOWSKI | FORMER OFFICER (THRU 6/13) | 0 | $0 | $289,470 | $18,914 | $308,384 | 6 |
| ANN ZENK | FORMER INTERIM PRESIDENT (THRU 7/15) | 0 | $0 | $277,054 | $27,374 | $304,428 | 9 |
| LAURIE DEMRO | CRNA | 40 | $230,577 | $0 | $56,774 | $287,351 | 1 |
| ANGELENE TIMMERMAN | CRNA | 40 | $229,206 | $0 | $54,629 | $283,835 | 1 |
| LONNA GROSSKOPF | CRNA | 40 | $232,670 | $0 | $49,834 | $282,504 | 1 |
| DAVID SELL | CRNA | 40 | $222,481 | $0 | $55,410 | $277,891 | 1 |
| KEVIN KRUEGER | CRNA | 40 | $226,846 | $0 | $46,911 | $273,757 | 1 |
| DEBORAH KAROW | VP PATIENT CARE | 10 | $0 | $212,149 | $30,540 | $242,689 | 4 |
| LAURIE OUNGST | VP OPERATIONS | 5 | $0 | $224,964 | $9,719 | $234,683 | 11 |
| TERESA THEILER | VP QUALITY & PATIENT SAFETY | 5 | $0 | $183,660 | $18,875 | $202,535 | 9 |
| SANDY ANDERSON | REGIONAL VP & HOSPITAL PRESIDENT (EX-OFFICIO) | 5 | $0 | $170,559 | $12,936 | $183,495 | 15 |
| BILL ARVOLD | BOARD CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 6 |
| RAY BURGAN | BOARD VICE CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 6 |
| RANDY PLANTENBERG | BOARD TREASURER | 0 | $0 | $0 | $0 | $0 | 5 |
| NANCY M SCHULLER | SECRETARY | 0 | $0 | $0 | $0 | $0 | 5 |
| BRIAN E ELIASON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 6 |
| NANCY FRAISER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| ARTHUR C HELGERSON DDS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 6 |
| MARGARET S JOHNSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 6 |
| MARK RASSIER MD | EX-OFFICIO MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
| JUDY SMOLAREK RN MSN FP | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 6 |
2014 · 32 people listed · 19 paid, $10.5M · 413 employees · 247 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NICHOLAS DESIEN | MINISTRY HEALTHCARE CEO | 0 | $0 | $2,134,343 | $18,803 | $2,153,146 | 28 |
| DANIEL NEUFELDER | SVP, HOSPITAL OPERATIONS & PRESIDENT, AHS | 0 | $0 | $1,071,649 | $17,365 | $1,089,014 | 24 |
| JEFFREY FRANCIS | MINISTRY HEALTHCARE CAFO | 0 | $0 | $1,021,840 | $19,803 | $1,041,643 | 28 |
| BRIAN KIEF | FORMER OFFICER | 0 | $0 | $858,022 | $19,288 | $877,310 | 20 |
| JEFF BADGER | FORMER OFFICER | 0 | $0 | $659,840 | $13,832 | $673,672 | 27 |
| MONICA ANN HILT | REGIONAL CEO/PRESIDENT HYHC | 2 | $0 | $572,461 | $19,954 | $592,415 | 33 |
| RUSS SUDBURY MD | EX-OFFICIO MEMBER | 0 | $0 | $488,356 | $41,173 | $529,529 | 5 |
| RICK BRODHEAD MD | EX-OFFICIO MEMBER | 0 | $0 | $485,236 | $41,228 | $526,464 | 5 |
| DEAN POLLNOW MD | EX-OFFICIO MEMBER | 0 | $0 | $381,778 | $40,188 | $421,966 | 6 |
| RYAN A HOLT | PHYSICIAN | 40 | $369,874 | $0 | $43,202 | $413,076 | 1 |
| ANN ZENK | INTERIM HOSPITAL PRESIDENT (2/1/15 - 6/30/15) EX-OFFICIO MEMBER | 5 | $0 | $269,855 | $14,257 | $284,112 | 9 |
| CATHERINE BUKOWSKI | FORMER OFFICER | 0 | $0 | $269,802 | $8,066 | $277,868 | 6 |
| DEBORAH KAROW | VP PATIENT CARE | 10 | $0 | $238,393 | $17,123 | $255,516 | 4 |
| LAURIE OUNGST | VP OPERATIONS | 5 | $0 | $252,929 | $1,443 | $254,372 | 11 |
| LAURIE DEMRO | CRNA | 40 | $210,438 | $0 | $38,289 | $248,727 | 1 |
| ANGELENE TIMMERMAN | CRNA | 40 | $208,852 | $0 | $35,473 | $244,325 | 1 |
| DAVID W KOSKI | PHYSICIAN | 40 | $208,151 | $0 | $33,064 | $241,215 | 1 |
| LONNA GROSSKOPF | CRNA | 40 | $206,981 | $0 | $29,341 | $236,322 | 1 |
| TERESA THEILER | VP QUALITY & PATIENT SAFETY | 5 | $0 | $164,855 | $1,311 | $166,166 | 9 |
| STEVE AGNOLI | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 8 |
| BILL ARVOLD | VICE CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 6 |
| NANCY M SCHULLER | SECRETARY | 0 | $0 | $0 | $0 | $0 | 5 |
| GREG ALBERT | TREASURER | 0 | $0 | $0 | $0 | $0 | 4 |
| RAY BURGAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 6 |
| BRIAN E ELIASON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 6 |
| NANCY FRAISER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| ARTHUR C HELGERSON DDS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 6 |
| MARGARET S JOHNSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 6 |
| BART LAMERS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| RANDY PLANTENBERG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| JUDY SMOLAREK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| MARK RASSIER MD | EX-OFFICIO MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
2013 · 26 people listed · 14 paid, $6.9M · 405 employees · 253 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Nicholas Desien | Ministry Health Care CEO | 1 | $0 | $2,061,606 | $41,974 | $2,103,580 | 28 |
| Jeffrey Francis | Ministry Health Care CAFO | 1 | $0 | $522,252 | $124,025 | $646,277 | 28 |
| Brian Kief | Former Officer | 0 | $0 | $513,755 | $100,768 | $614,523 | 20 |
| Jeff Badger | Former Officer | 1 | $0 | $497,813 | $62,987 | $560,800 | 27 |
| Ryan A Holt | Physician | 40 | $402,619 | $0 | $79,291 | $481,910 | 1 |
| Monica Ann Hilt | Regional CEO/President | 3 | $0 | $402,999 | $54,840 | $457,839 | 33 |
| David W Koski | Physician | 40 | $319,841 | $0 | $74,232 | $394,073 | 1 |
| Kevin R Krueger | CRNA | 40 | $235,072 | $0 | $61,090 | $296,162 | 1 |
| Lonna L Grosskopf | CRNA | 40 | $224,194 | $0 | $65,294 | $289,488 | 1 |
| Catherine Bukowski | Former Officer | 0 | $0 | $225,410 | $38,887 | $264,297 | 6 |
| Laurie Demro | CRNA | 40 | $228,125 | $0 | $21,518 | $249,643 | 1 |
| Deborah Karow | VP - Patient Care | 10 | $155,631 | $0 | $63,650 | $219,281 | 4 |
| Laurie Oungst | VP - Operations | 7 | $182,072 | $0 | $20,131 | $202,203 | 11 |
| Sheila Clough Thru 713 | President | 13 | $137,958 | $0 | $28,830 | $166,788 | 2 |
| Bill Arvold | Chairman | 0 | $0 | $0 | $0 | $0 | 6 |
| Nancy Schuller | Vice Chairman | 0 | $0 | $0 | $0 | $0 | 5 |
| Brian Eliason | Secretary | 0 | $0 | $0 | $0 | $0 | 6 |
| Lee Guenther | Treasurer | 0 | $0 | $0 | $0 | $0 | 4 |
| Randy Africano Thru 813 | Board Member | 0 | $0 | $0 | $0 | $0 | 4 |
| Arthur C Helgerson DDS | Board Member | 0 | $0 | $0 | $0 | $0 | 6 |
| Margaret S Johnson | Board Member | 0 | $0 | $0 | $0 | $0 | 6 |
| Judy Smolarek | Board Member | 0 | $0 | $0 | $0 | $0 | 5 |
| Kurt D Velduizen | Board Member | 0 | $0 | $0 | $0 | $0 | 4 |
| Richard Wilson | Board Member | 0 | $0 | $0 | $0 | $0 | 4 |
| Ric Brodhead MD | Ex-Officio Board Member | 0 | $0 | $0 | $0 | $0 | 4 |
| Adrienne Laverdure | Ex-Officio Board Member | 0 | $0 | $0 | $0 | $0 | 4 |
2011 · 21 people listed · 12 paid, $3.7M · 503 employees · 209 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN KIEF | Regional CEO | 0 | $0 | $648,809 | $30,931 | $679,740 | 20 |
| MONICA HILT | REGIONAL CEO | 8 | $0 | $478,475 | $29,612 | $508,087 | 33 |
| RYAN HOLT | PHYSICIAN | 40 | $391,036 | $0 | $35,202 | $426,238 | 1 |
| DAVID KOSKI | PHYSICIAN | 40 | $380,646 | $0 | $35,413 | $416,059 | 1 |
| SHEILA CLOUGH | President | 40 | $0 | $272,020 | $24,511 | $296,531 | 7 |
| CATHERINE BUKOWSKI | REGIONAL CFO | 15 | $0 | $242,242 | $21,159 | $263,401 | 6 |
| JENNIFER DELAND | CRNA | 40 | $214,752 | $0 | $25,912 | $240,664 | 1 |
| KEVIN KRUEGER | CRNA | 40 | $209,164 | $0 | $24,744 | $233,908 | 1 |
| LONNA GROSSKOPF | CRNA | 40 | $210,766 | $0 | $21,052 | $231,818 | 1 |
| LAURIE OUNGST | VP-OPERATIONS | 20 | $0 | $168,722 | $9,476 | $178,198 | 11 |
| JOHN LUND | VP-GEN COUNSEL | 32 | $0 | $114,049 | $19,329 | $133,378 | 6 |
| DEBORAH KAROW | VP-PATIENT CARE | 40 | $0 | $53,708 | $6,018 | $59,726 | 4 |
| MARGARET JOHNSON | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| LEE GUENTHER | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| NANCY SCHULLER | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| KAREN GEIER | Secretary | 1 | $0 | $0 | $0 | $0 | 4 |
| ARTHUR HELGERSON | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| RANDY AFRICANO | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| WILLIAM ARVOLD III | Vice Chair/Trea | 1 | $0 | $0 | $0 | $0 | 4 |
| KURT VELDHUIZEN | Chairman | 1 | $0 | $0 | $0 | $0 | 10 |
| BRIAN ELIASON | Director | 1 | $0 | $0 | $0 | $0 | 6 |
2010 · 22 people listed · 12 paid, $3.7M · 503 employees · 252 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN KIEF | Regional CEO | 0 | $0 | $543,346 | $38,302 | $581,648 | 20 |
| RYAN HOLT | PHYSICIAN | 40 | $437,198 | $0 | $32,133 | $469,331 | 1 |
| DAVID KOSKI | PHYSICIAN | 40 | $425,304 | $0 | $26,765 | $452,069 | 1 |
| MONICA HILT | REGIONAL CEO | 8 | $0 | $395,943 | $36,565 | $432,508 | 33 |
| SHEILA CLOUGH | President | 40 | $0 | $261,822 | $27,155 | $288,977 | 7 |
| DAVID SELL | CRNA | 40 | $223,160 | $0 | $29,771 | $252,931 | 1 |
| LONNA GROSSKOPF | CRNA | 40 | $227,088 | $0 | $23,021 | $250,109 | 1 |
| ANGELENE TIMMERMAN | CRNA | 40 | $217,730 | $0 | $31,732 | $249,462 | 1 |
| CATHY BUKOWSKI | REGIONAL CFO | 20 | $0 | $205,217 | $24,394 | $229,611 | 16 |
| LAURIE OUNGST | VP-OPERATIONS | 40 | $0 | $154,665 | $9,742 | $164,407 | 11 |
| REBECCA MORIN | VP-PATIENT CARE | 40 | $0 | $153,453 | $7,169 | $160,622 | 4 |
| JOHN LUND | VP-GEN COUNSEL | 32 | $0 | $109,542 | $24,107 | $133,649 | 6 |
| WILLIAM ARVOLD III | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| RANDY AFRICANO | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| PHILIP JENSEN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| NANCY SCHULLER | Treasurer | 1 | $0 | $0 | $0 | $0 | 5 |
| MARGARET JOHNSON | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| LEE GUENTHER | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| KURT VELDHUIZEN | Chairman | 1 | $0 | $0 | $0 | $0 | 10 |
| KAREN GEIER | Secretary | 1 | $0 | $0 | $0 | $0 | 4 |
| BRIAN ELIASON | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| ADRIENNE LAVERDURE MD | Director | 1 | $0 | $0 | $0 | $0 | 4 |
2009 · 22 people listed · 12 paid, $4.4M · 586 employees · 225 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID KOSKI | PHYSICIAN | 40 | $430,518 | $0 | $620,692 | $1,051,210 | 1 |
| BRIAN KIEF | REGIONAL CEO | 20 | $0 | $509,633 | $55,305 | $564,938 | 20 |
| RYAN HOLT | PHYSICIAN | 40 | $401,267 | $0 | $58,398 | $459,665 | 1 |
| JENNIFER DELAND | CRNA | 40 | $222,539 | $0 | $174,652 | $397,191 | 1 |
| KEVIN KRUEGER | CRNA | 0 | $215,800 | $0 | $138,273 | $354,073 | 1 |
| LONNA GROSSKOPF | CRNA | 40 | $212,997 | $0 | $132,279 | $345,276 | 1 |
| MONICA HILT | REGIONAL CEO | 20 | $0 | $294,992 | $46,690 | $341,682 | 33 |
| SHEILA CLOUGH | President | 40 | $0 | $195,189 | $33,391 | $228,580 | 7 |
| CATHY BUKOWSKI | REGIONAL CFO | 20 | $0 | $186,698 | $22,101 | $208,799 | 16 |
| REBECCA MORIN | VP-PATIENT CARE | 40 | $0 | $149,308 | $8,685 | $157,993 | 4 |
| LAURIE OUNGST | VP-OPERATIONS | 40 | $0 | $142,587 | $14,406 | $156,993 | 11 |
| JOHN LUND | VP-GEN COUNSEL | 40 | $0 | $120,499 | $22,676 | $143,175 | 6 |
| WILLIAM ARVOLD III | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| PHILIP JENSEN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| NANCY SCHULLER | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| LEE GUENTHER | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| KURT VELDHUIZEN | Chairman | 1 | $0 | $0 | $0 | $0 | 10 |
| KAREN GEIER | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| G H BRISTER | Treasurer | 1 | $0 | $0 | $0 | $0 | 5 |
| BRIAN ELIASON | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| ADRIENNE LAVERDURE MD | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| A WOODSON HAGGE | Secretary | 1 | $0 | $0 | $0 | $0 | 4 |
Highest-paid independent contractors
2024 · 5 contractors · $3.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| TOTAL MSP LLC | APPLETON, WI | MEDICAL STAFFING | $1,573,583 |
| RENOVO SOLUTIONS LLC | IRVINE, CA | MEDICAL EQUIPMENT SERVICE CONTRACTS | $846,427 |
| LOCUMSMART LLC | NORCROSS, GA | MEDICAL STAFFING | $539,291 |
| NORTHWOODS VITAL ANESTHESIA | WOODRUFF, WI | MEDICAL STAFFING | $439,350 |
| WINDSON PLLC | TENAFLY, NJ | MEDICAL STAFFING | $379,565 |
2023 · 5 contractors · $3.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| TOTAL MSP LLC | APPLETON, WI | MEDICAL STAFFING | $972,463 |
| RENOVO SOLUTIONS LLC | IRVINE, CA | MEDICAL EQUIPMENT SERVICE CONTRACTS | $931,153 |
| CHG COMPANIES INC DBA COMPHEALTH | DALLAS, TX | MEDICAL STAFFING | $562,154 |
| DAILY CARE LLC DBA DAILY CARE HOSPITAL | APPLETON, WI | MEDICAL STAFFING | $513,363 |
| FOCUSONE SOLUTIONS LLC | OMAHA, NE | MEDICAL STAFFING | $407,139 |
2022 · 5 contractors · $5.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| TOTAL MSP LLC | APPLETON, WI | MEDICAL STAFFING | $1,786,385 |
| DELTA LOCUM TENENS LLC | DALLAS, TX | MEDICAL STAFFING | $974,180 |
| RENOVO SOLUTIONS LLC | IRVINE, CA | MEDICAL EQUIPMENT SERVICE CONTRACTS | $948,834 |
| THE SAMUELS GROUP INC | WAUSAU, WI | BUILDING CONSTRUCTION/REMODELING | $804,911 |
| COMPASS GROUP USA INC | ATLANTA, GA | FOOD SERVICES STAFFING SERVICES | $712,152 |
2021 · 5 contractors · $3.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| TOTAL MSP LLC | APPLETON, WI | MEDICAL STAFFING | $1,194,465 |
| EAGLE TELEMED HOLDINGS LLC | ATLANTA, GA | TELEMEDICINE SERVICES | $1,172,889 |
| COMPASS GROUP USA INC | ATLANTA, GA | FOOD SERVICES STAFFING SERVICES | $385,415 |
| MEDICAL STAFFING SOLUTIONS INC | RICE LAKE, WI | MEDICAL STAFFING | $351,614 |
| SHARED MEDICAL SERVICES INC | COTTAGE GROVE, WI | MEDICAL STAFFING | $310,693 |
2020 · 1 contractor · $510K
| Name | Location | Service | Paid |
|---|---|---|---|
| EAGLE TELMED HOLDINGS LLC | ATLANTA, GA | TELEMEDICINE SERVICES | $509,530 |
2018 · 2 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| MARSHFIELD CLINIC | MARSHFIELD, WI | PHYSICIAN SERVICES | $948,205 |
| ROSE PAVING LLC | BRIDGEVIEW, IL | PAVING SERVICES | $301,959 |
2017 · 2 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| MARSHFIELD CLINIC | MARSHFIELD, WI | PHYSICIAN SERVICES | $1,151,184 |
| SUPERIOR HEALTH LINENS | MILWAUKEE, WI | LAUNDRY SERVICES | $115,846 |
2016 · 1 contractor · $108K
| Name | Location | Service | Paid |
|---|---|---|---|
| MARSHFIELD CLINIC | MARSHFIELD, WI | PHYSICIAN SERVICES | $107,749 |
2015 · 1 contractor · $210K
| Name | Location | Service | Paid |
|---|---|---|---|
| SUPERIOR HEALTH LINENS LLC | Plover, WI | Laundry Services | $210,202 |
2014 · 5 contractors · $3.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| MARSHFIELD CLINIC | MARSHFIELD, WI | MD STAFFING/MEDICAL DIRECTORS & SERVICES | $1,194,021 |
| SAMUELS GROUP INC | WAUSAU, WI | CONSTRUCTION / REPAIRS | $1,018,085 |
| RYNDERS COMPANIES INC | MINOCQUA, WI | GROUNDS MAINTENANCE / CONSTRUCTION | $554,412 |
| WEATHERBY LOCUMS INC | DALLAS, TX | PHYSICIAN STAFFING | $455,414 |
| COMP HEALTH | DALLAS, TX | PHYSICIAN STAFFING | $427,829 |
2013 · 5 contractors · $3.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| Marshfield Clinic | MD Staffing/Medical Directors & Services | $1,197,225 | |
| Weatherby Locums Inc | Physician Staffing | $615,702 | |
| Shared Medical Services Inc | MRI Services | $454,125 | |
| Rynders Companies Inc (Sch O) | Grounds Maintenance/Construction | $425,694 | |
| Roche Diagnostics Corp | Lab Testing | $338,743 |
2011 · 5 contractors · $4.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| MARSHFIELD CLINIC | MARSHFIELD, WI | MED SERVICES/DIRECTR | $1,958,434 |
| SHARED MEDICAL SERVICES INC | COTTAGE GROVE, WI | MRI IMAGING | $691,640 |
| MEDICAL STAFFING SOLUTIONS INC | RICE LAKE, WI | TEMPORARY STAFFING | $677,853 |
| HEALTHCARE BUSINESS SERVICES INC | MARSHFIELD, WI | BILLING SERVICES | $372,943 |
| ROCHE DIAGNOSTICS | INDIANAPOLIS, IN | OUTSIDE LAB TESTING | $334,254 |
2010 · 5 contractors · $3.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| MARSHFIELD CLINIC | MARSHFIELD, WI | MED SERVICES/DIRECTR | $1,650,563 |
| SHARED MEDICAL SERVICES INC | COTTAGE GROVE, WI | MRI IMAGING | $790,905 |
| ROCHE DIAGNOSTICS | INDIANAPOLIS, IN | OUTSIDE LAB TESTING | $428,351 |
| MEDICAL STAFFING SOLUTIONS INC | RICE LAKE, WI | TEMPORARY STAFFING | $390,883 |
| HEALTHCARE BUSINESS SERVICES INC | MARSHFIELD, WI | BILLING SERVICES | $361,054 |
2009 · 5 contractors · $3.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| MARSHFIELD CLINIC | MARSHFIELD, WI | MED SERVICES/DIRECTR | $1,753,831 |
| HD MRI IMAGING | COTTAGE GROVE, WI | MRI IMAGING | $531,453 |
| ROCHE DIAGNOSTICS | INDIANAPOLIS, IN | OUTSIDE LAB TESTING | $386,195 |
| QUALITY IMAGING PROFESSIONALS | MADISON, WI | MRI IMAGING | $377,475 |
| ETRANS PLUS | NASHVILLE, TN | TRANSCRIPTION | $338,207 |
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 · 1 grant to organizations · $24K
Listed grants add up to $24,000; the return's “grants paid” expense line says $40,541. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 1 grant to organizations · $24K
Listed grants add up to $24,000; the return's “grants paid” expense line says $35,012. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 1 grant to organizations · $24K
2021 · 1 grant to organizations · $24K
2018 · 1 grant to organizations · $10K
Listed grants add up to $10,000; the return's “grants paid” expense line says $17,247. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 2 grants to organizations · $487K
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 | ||||||||
| $49,159,388 | $42,607,886 | $96,741,178 | $77,195,895 | $925,833 | $40,242,800 | $2,418,373 | 214 | 63 |
| 2023 · Form 990 | ||||||||
| $35,326,529 | $40,067,448 | $92,344,061 | $72,931,501 | $624,029 | $34,306,597 | $2,280,930 | 218 | 63 |
| 2022 · Form 990 | ||||||||
| $31,129,579 | $37,278,756 | $84,474,154 | $64,028,265 | $407,195 | $27,557,268 | $407,036 | 228 | 53 |
| 2021 · Form 990 | ||||||||
| $40,641,253 | $42,603,785 | $83,126,047 | $61,324,027 | $7,930,584 | $29,379,803 | $313,529 | 227 | 80 |
| 2020 · Form 990 | ||||||||
| $31,671,206 | $44,618,010 | $105,216,633 | $96,897,286 | $1,636,396 | $29,571,874 | $1,452,384 | 283 | 83 |
| 2019 · Form 990 | ||||||||
| $58,902,930 | $48,702,516 | $89,039,696 | $81,151,748 | $6,167,339 | $52,231,560 | $1,339,277 | 309 | 166 |
| 2018 · Form 990 | ||||||||
| $57,880,644 | $47,964,547 | $93,453,823 | $84,353,137 | $3,159,009 | $54,181,900 | $1,352,862 | 313 | 190 |
| 2017 · Form 990 | ||||||||
| $55,738,426 | $49,841,727 | $98,721,211 | $82,608,608 | $2,681,455 | $52,717,430 | $1,400,938 | 353 | 190 |
| 2016 · Form 990 | ||||||||
| $57,303,931 | $47,609,647 | $88,300,966 | $66,283,457 | $3,040,467 | $53,797,320 | $1,217,878 | 359 | 191 |
| 2015 · Form 990 | ||||||||
| $58,826,395 | $49,899,631 | $173,693,841 | $153,625,586 | $1,445,873 | $56,146,209 | $1,141,781 | 405 | 201 |
| 2014 · Form 990 | ||||||||
| $60,750,508 | $51,573,355 | $174,805,821 | $164,170,251 | $2,738,782 | $54,814,981 | $1,204,295 | 413 | 247 |
| 2013 · Form 990 | ||||||||
| $62,195,858 | $52,542,439 | $163,583,117 | $153,900,024 | $1,984,423 | $56,844,205 | $588,272 | 405 | 253 |
| 2011 · Form 990 | ||||||||
| $66,827,182 | $56,569,146 | $142,884,233 | $133,310,306 | $2,664,645 | $61,463,133 | $0 | 503 | 209 |
| 2010 · Form 990 | ||||||||
| $62,154,799 | $54,924,708 | $128,184,218 | $93,010,793 | $1,641,979 | $60,179,904 | $0 | 503 | 252 |
| 2009 · Form 990 | ||||||||
| $62,514,972 | $56,547,718 | $114,484,847 | $87,411,656 | $1,627,748 | $59,138,180 | $0 | 586 | 225 |
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.
- ASPIRUS EAGLE RIVER HOSPITAL INC Eagle River, WI · 25 people in common (Amy Vanney, Constance Bradley, David Bittner)
- ASPIRUS RHINELANDER & TOMAHAWK HOSPITALS & CLINICS INC Rhinelander, WI · 24 people in common (Amy Vanney, Constance Bradley, David Bittner)
- HOWARD YOUNG HEALTH CARE INC Woodruff, WI · 16 people in common (Amy Vanney, Constance Bradley, Dean Pollnow Md) · related organization (Schedule R)
- ASPIRUS STEVENS POINT HOSPITAL & CLINICS INC Stevens Point, WI · 15 people in common (Constance Bradley, David Bittner, Eric Anderson) · related organization (Schedule R)
- ASPIRUS RIVERVIEW HOSPITAL & CLINICS INC Wisc Rapids, WI · 14 people in common (Constance Bradley, David Bittner, Eric Anderson) · related organization (Schedule R)
- LANGLADE HOSPITAL-HOTEL DIEU OF ST JOSEPH OF ANTIGO WISCONSIN Antigo, WI · 14 people in common (Constance Bradley, David Bittner, Eric Anderson)
- ASPIRUS MEDFORD HOSPITAL & CLINICS INC Medford, WI · 14 people in common (Constance Bradley, David Bittner, Eric Anderson)
- ASPIRUS IRONWOOD HOSPITAL & CLINICS INC Ironwood, MI · 14 people in common (Constance Bradley, David Bittner, Eric Anderson)
- DIVINE SAVIOR HEALTHCARE INC Portage, WI · 14 people in common (Constance Bradley, David Bittner, Eric Anderson) · related organization (Schedule R)
- ASPIRUS KEWEENAW Laurium, MI · 14 people in common (Constance Bradley, David Bittner, Eric Anderson) · related organization (Schedule R)
- ASPIRUS MERRILL HOSPITAL & CLINICS INC Merrill, WI · 14 people in common (Constance Bradley, David Bittner, Eric Anderson)
- ASPIRUS STANLEY HOSPITAL & CLINICS INC Stanley, WI · 14 people in common (Constance Bradley, David Bittner, Eric Anderson)
- ASPIRUS EXTENDED SERVICES INC Wausau, WI · 14 people in common (Constance Bradley, David Bittner, Eric Anderson) · related organization (Schedule R)
- ASPIRUS MEDICAL GROUP INC Wausau, WI · 13 people in common (Constance Bradley, David Bittner, Eric Anderson) · related organization (Schedule R)
- ASPIRUS INC Wausau, WI · 13 people in common (David Bittner, Eric Anderson, James Matheson)
- ASPIRUS IRON RIVER HOSPITAL & CLINICS INC Iron River, MI · 13 people in common (Constance Bradley, Eric Anderson, James Matheson)
- ASPIRUS AT HOME INC Wausau, WI · 13 people in common (Constance Bradley, David Bittner, Eric Anderson) · related organization (Schedule R)
- ASPIRUS WAUSAU HOSPITAL INC Wausau, WI · 12 people in common (Constance Bradley, Eric Anderson, James Matheson)
- ASPIRUS ONTONAGON HOSPITAL INC Ontonagon, MI · 12 people in common (Constance Bradley, Eric Anderson, James Matheson) · related organization (Schedule R)
- ASPIRUS BUILDINGS INC Wausau, WI · 11 people in common (Constance Bradley, Eric Anderson, James Matheson) · related organization (Schedule R)
Funders of this organization
1 grantor reported grants to this organization, $6,143,162 in all, tax years 2009 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 |
|---|---|---|---|---|---|---|---|---|
| HOWARD YOUNG FOUNDATION INC | Public charity | Exact | 2009-2011, 2013-2021, 2023-2024 | 14 | $6,143,162 | 2024 | $118,082 | 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 |
|---|---|---|---|---|---|---|---|
| ASPIRUS STANLEY HOSPITAL & CLINICS INC | WI | E22 | $31,733,297 | $27,434,674 | PRESIDENT & CEO ASPIRUS | $4,230,174 | Same NTEE code E22, revenue within 2x, same state, similar mission |
| DIVINE SAVIOR HEALTHCARE INC | WI | E22 | $87,448,574 | $84,859,518 | PRESIDENT & CEO ASPIRUS | $4,230,174 | Same NTEE code E22, revenue within 2x, same state, similar mission |
| THEDACARE MEDICAL CENTER-WAUPACA INC | WI | E22 | $61,923,482 | $55,421,430 | PRESIDENT & CEO - SYSTEM | $5,238,377 | Same NTEE code E22, revenue within 2x, same state, similar name |
| THEDACARE MEDICAL CENTER-BERLIN INC | WI | E22 | $66,998,942 | $58,644,827 | President & CEO - System | $5,238,377 | Same NTEE code E22, revenue within 2x, same state, similar name |
| RIPON MEDICAL CENTER INC | WI | E22 | $35,547,266 | $34,454,028 | VP & COO AT SSM HEALTH | $3,484,633 | Same NTEE code E22, revenue within 2x, same state, similar name |
| THEDACARE MEDICAL CENTER NEW LONDON INC | WI | E22 | $37,927,986 | $33,850,872 | PRESIDENT & CEO - SYSTEM | $5,238,377 | Same NTEE code E22, revenue within 2x, same state, similar name |
| MEDICAL SERVICES INC | WI | E22 | $98,267,512 | $88,788,815 | FORMER PRESIDENT (DIR. & OFFICER) | $1,283,964 | Same NTEE code E22, revenue within 2x, same state |
| BALDWIN AREA MEDICAL CENTER INC | WI | E22 | $90,415,983 | $86,783,208 | MD | $711,402 | Same NTEE code E22, revenue within 2x, same state |
| MOUNDVIEW MEMORIAL HOSPITAL & CLINICS INC | WI | E22 | $36,901,407 | $34,469,139 | CEO-BGHS | $1,712,949 | Same NTEE code E22, revenue within 2x, same state |
| MEMORIAL HOSPITAL INC | WI | E22 | $37,291,881 | $35,551,714 | FORMER MCHS CEO | $2,241,715 | Same NTEE code E22, revenue within 2x, same state |
| MEMORIAL HOSPITAL OF BOSCOBEL | WI | E22 | $35,650,305 | $31,377,629 | CEO-BGHS | $1,712,949 | Same NTEE code E22, revenue within 2x, same state, similar mission |
| ST JOSEPHS HEALTH SERVICES INC | WI | E22 | $44,605,433 | $38,243,830 | CEO-BGHS | $1,712,949 | Same NTEE code E22, revenue within 2x, same state, similar mission |
| FLAMBEAU HOSPITAL INC | WI | E22 | $35,142,265 | $30,430,253 | FORMER MCHS CEO | $2,241,715 | Same NTEE code E22, revenue within 2x, same state |
| EDGERTON HOSPITAL AND HEALTH SERVICES INC | WI | E22 | $39,045,805 | $38,638,088 | CEO | $307,792 | Same NTEE code E22, revenue within 2x, same state |
| HOLY FAMILY MEMORIAL INC | WI | E22 | $86,644,518 | $115,634,382 | Director & FWBH President (term 10/31/24) | $1,294,408 | Same NTEE code E22, revenue within 2x, same state |
| CUMBERLAND MEMORIAL HOSPITAL INC | WI | E22 | $36,711,713 | $37,819,085 | PHYSICIAN | $489,472 | Same NTEE code E22, revenue within 2x, same state |
| TRI-COUNTY MEMORIAL HOSPITAL INC | WI | E22 | $39,930,470 | $36,212,199 | CEO-BGHS | $1,712,949 | Same NTEE code E22, revenue within 2x, same state |
| BLACK RIVER HEALTH INC | WI | E22 | $70,012,921 | $65,570,032 | CHIEF OF STAFF/DIR. (THRU 12/2024) | $647,110 | Same NTEE code E22, revenue within 2x, same state |
| LADD MEMORIAL HOSPITAL | WI | E22 | $62,813,907 | $59,533,579 | PODIATRIST | $509,558 | Same NTEE code E22, revenue within 2x, same state |
| PRAIRIE DU CHIEN MEMORIAL HOSPITAL ASSOCIATION INC | WI | E22 | $74,990,298 | $70,386,847 | Orthopedist/Chief of Staff (Apr-Dec) | $878,288 | Same NTEE code E22, revenue within 2x, same state |
| GREATER WATERTOWN COMMUNITY HEALTH FOUNDATION INC | WI | E22 | $31,092,438 | $30,731,222 | PRESIDENT | $245,167 | Same NTEE code E22, revenue within 2x, same state |
| VERNON MEMORIAL HEALTHCARE INC | WI | E22 | $94,983,582 | $88,715,838 | CRNA | $459,801 | Same NTEE code E22, revenue within 2x, same state |
| WAUPUN MEMORIAL HOSPITAL | WI | E22 | $68,737,169 | $52,895,000 | VICE PRESIDENT, COO AT SSM HEALTH | $3,484,633 | Same NTEE code E22, revenue within 2x, same state |
| STOUGHTON HOSPITAL ASSOCIATION | WI | E22 | $82,201,540 | $69,553,518 | Medical Staff Rep | $897,332 | Same NTEE code E22, revenue within 2x, same state |
| RICHLAND HOSPITAL | WI | E22 | $81,076,471 | $76,342,381 | SURGEON | $591,912 | Same NTEE code E22, revenue within 2x, same state |
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 · $42,607,886 spent · pay $18,068,914 · grants $40,541 · events $10,000
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,784,333 | $12,302,280 | $2,482,053 | - | 34.7% | |
| Fees: other services | $7,335,434 | $6,750,189 | $585,245 | - | 17.2% | |
| Other (as described) | CORPORATE ALLOCATIONS | $5,211,991 | $750,581 | $4,461,410 | - | 12.2% |
| Other (as described) | MEDICAL SUPPLIES | $3,823,756 | $3,423,566 | $400,190 | - | 9.0% |
| Depreciation and depletion | $2,329,554 | $688,164 | $1,641,390 | - | 5.5% | |
| Other employee benefits | $1,915,103 | $1,490,820 | $424,283 | - | 4.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $1,586,755 | $915,508 | $671,247 | - | 3.7% |
| Occupancy | $1,273,909 | $11,759 | $1,262,150 | - | 3.0% | |
| Other (as described) | BAD DEBT EXPENSE | $1,267,808 | $1,267,808 | - | - | 3.0% |
| Payroll taxes | $960,300 | $747,549 | $212,751 | - | 2.3% | |
| All other expenses | $925,926 | $604,514 | $321,412 | - | 2.2% | |
| Interest | $541,043 | - | $541,043 | - | 1.3% | |
| Pension plan contributions | $409,178 | $318,526 | $90,652 | - | 1.0% | |
| Insurance | $108,934 | $1,006 | $107,928 | - | 0.3% | |
| Travel | $42,477 | $24,508 | $17,969 | - | 0.1% | |
| Grants to US organizations and governments | $40,541 | $40,541 | - | - | 0.1% | |
| Information technology | $19,907 | $11,486 | $8,421 | - | 0.0% | |
| Conferences, conventions and meetings | $10,000 | $5,770 | $4,230 | - | 0.0% | |
| Office expenses | $9,625 | $8,618 | $1,007 | - | 0.0% | |
| Fees: lobbying | $8,421 | - | $8,421 | - | 0.0% | |
| Advertising and promotion | $2,891 | $1,668 | $1,223 | - | 0.0% | |
| Total | $42,607,886 | 100% |
2023 · Form 990 · $40,067,448 spent · pay $17,243,335 · grants $35,012 · events $9,883
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,100,917 | $11,734,316 | $2,366,601 | - | 35.2% | |
| Fees: other services | $6,241,574 | $3,383,341 | $2,858,233 | - | 15.6% | |
| Other (as described) | CORPORATE ALLOCATIONS | $5,184,002 | $2,802,600 | $2,381,402 | - | 12.9% |
| Other (as described) | MEDICAL SUPPLIES | $3,600,068 | $3,224,674 | $375,394 | - | 9.0% |
| Depreciation and depletion | $2,785,348 | $823,078 | $1,962,270 | - | 7.0% | |
| Other employee benefits | $1,892,855 | $1,473,287 | $419,568 | - | 4.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $1,431,704 | $774,015 | $657,689 | - | 3.6% |
| Occupancy | $1,099,716 | $9,824 | $1,089,892 | - | 2.7% | |
| Other (as described) | BAD DEBT EXPENSE | $993,805 | $992,249 | $1,556 | - | 2.5% |
| Payroll taxes | $862,189 | $671,077 | $191,112 | - | 2.2% | |
| All other expenses | $724,515 | $524,226 | $200,289 | - | 1.8% | |
| Interest | $544,325 | - | $544,325 | - | 1.4% | |
| Pension plan contributions | $387,374 | $301,509 | $85,865 | - | 1.0% | |
| Insurance | $79,063 | $706 | $78,357 | - | 0.2% | |
| Grants to US organizations and governments | $35,012 | $35,012 | - | - | 0.1% | |
| Travel | $34,210 | $18,495 | $15,715 | - | 0.1% | |
| Office expenses | $25,173 | $22,548 | $2,625 | - | 0.1% | |
| Information technology | $21,960 | $11,872 | $10,088 | - | 0.1% | |
| Conferences, conventions and meetings | $9,883 | $5,343 | $4,540 | - | 0.0% | |
| Fees: lobbying | $8,895 | - | $8,895 | - | 0.0% | |
| Fees: management | $4,500 | - | $4,500 | - | 0.0% | |
| Advertising and promotion | $360 | $195 | $165 | - | 0.0% | |
| Total | $40,067,448 | 100% |
2022 · Form 990 · $37,278,756 spent · pay $17,593,374 · grants $24,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,005,017 | $11,575,062 | $2,429,955 | - | 37.6% | |
| Fees: other services | $5,035,721 | $4,700,548 | $335,173 | - | 13.5% | |
| Other (as described) | CORPORATE ALLOCATIONS | $4,993,401 | - | $4,993,401 | - | 13.4% |
| Other (as described) | MEDICAL SUPPLIES | $3,372,977 | $3,292,678 | $80,299 | - | 9.0% |
| Other employee benefits | $1,974,506 | $1,340,460 | $634,046 | - | 5.3% | |
| Depreciation and depletion | $1,971,683 | $575,523 | $1,396,160 | - | 5.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $1,455,047 | $949,990 | $505,057 | - | 3.9% |
| Occupancy | $1,008,844 | $10 | $1,008,834 | - | 2.7% | |
| Payroll taxes | $860,538 | $729,447 | $131,091 | - | 2.3% | |
| All other expenses | $573,761 | $363,511 | $210,250 | - | 1.5% | |
| Interest | $538,357 | - | $538,357 | - | 1.4% | |
| Other (as described) | HOSPITAL TAX | $468,112 | - | $468,112 | - | 1.3% |
| Pay: officers, directors, trustees, key employees | $407,036 | - | $407,036 | - | 1.1% | |
| Pension plan contributions | $346,277 | $306,049 | $40,228 | - | 0.9% | |
| Travel | $69,982 | $54,291 | $15,691 | - | 0.2% | |
| Insurance | $52,204 | - | $52,204 | - | 0.1% | |
| Office expenses | $42,851 | $19,595 | $23,256 | - | 0.1% | |
| Information technology | $36,521 | $6,188 | $30,333 | - | 0.1% | |
| Advertising and promotion | $34,933 | $28,400 | $6,533 | - | 0.1% | |
| Grants to US organizations and governments | $24,000 | $24,000 | - | - | 0.1% | |
| Fees: lobbying | $6,988 | - | $6,988 | - | 0.0% | |
| Total | $37,278,756 | 100% |
2021 · Form 990 · $42,603,785 spent · pay $19,294,016 · grants $24,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,592,180 | $14,567,900 | $1,024,280 | - | 36.6% | |
| Fees: other services | $7,198,623 | $6,405,322 | $793,301 | - | 16.9% | |
| Other (as described) | CORPORATE ALLOCATIONS | $4,166,178 | $108,076 | $4,058,102 | - | 9.8% |
| Other (as described) | MEDICAL SUPPLIES | $3,761,087 | $3,486,880 | $274,207 | - | 8.8% |
| Depreciation and depletion | $2,738,405 | $2,218,925 | $519,480 | - | 6.4% | |
| Other employee benefits | $2,368,752 | $2,168,294 | $200,458 | - | 5.6% | |
| All other expenses | $1,818,754 | $1,531,138 | $287,616 | - | 4.3% | |
| Occupancy | $928,116 | $87,736 | $840,380 | - | 2.2% | |
| Payroll taxes | $917,736 | $859,679 | $58,057 | - | 2.2% | |
| Other (as described) | HOSPITAL TAX | $863,824 | - | $863,824 | - | 2.0% |
| Other (as described) | REPAIRS AND MAINTENANCE | $792,411 | $535,067 | $257,344 | - | 1.9% |
| Interest | $433,780 | $433,780 | - | - | 1.0% | |
| Pension plan contributions | $415,348 | $394,015 | $21,333 | - | 1.0% | |
| Fees: investment management | $322,641 | - | $322,641 | - | 0.8% | |
| Insurance | $92,141 | $92,141 | - | - | 0.2% | |
| Travel | $79,492 | $62,296 | $17,196 | - | 0.2% | |
| Information technology | $44,707 | - | $44,707 | - | 0.1% | |
| Office expenses | $32,935 | $17,995 | $14,940 | - | 0.1% | |
| Grants to US organizations and governments | $24,000 | $24,000 | - | - | 0.1% | |
| Fees: lobbying | $11,925 | - | $11,925 | - | 0.0% | |
| Advertising and promotion | $750 | $595 | $155 | - | 0.0% | |
| Total | $42,603,785 | 100% |
2020 · Form 990 · $44,618,010 spent · pay $16,023,537 · grants $3,652 · events $36,456
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,758,584 | $12,164,497 | $594,087 | - | 28.6% | |
| Other (as described) | MANAGEMENT FEE TO AFFILIATE | $10,160,770 | - | $10,160,770 | - | 22.8% |
| Other (as described) | PHYSICIAN FEES TO AFFILIATES | $5,041,255 | $5,041,255 | - | - | 11.3% |
| Other (as described) | PURCHASED SERVICES | $4,216,025 | $1,837,647 | $2,378,378 | - | 9.4% |
| Other (as described) | MEDICAL SUPPLIES | $2,989,990 | $2,724,554 | $265,436 | - | 6.7% |
| Depreciation and depletion | $2,851,169 | $2,718,408 | $132,761 | - | 6.4% | |
| Other employee benefits | $2,122,600 | $2,023,764 | $98,836 | - | 4.8% | |
| All other expenses | $1,313,017 | $1,295,929 | $17,088 | $0 | 2.9% | |
| Fees: other services | $890,447 | $854,987 | $35,460 | $0 | 2.0% | |
| Payroll taxes | $881,884 | $840,820 | $41,064 | - | 2.0% | |
| Occupancy | $672,333 | $641,027 | $31,306 | - | 1.5% | |
| Fees: investment management | $308,816 | - | $308,816 | - | 0.7% | |
| Pension plan contributions | $260,469 | $248,341 | $12,128 | - | 0.6% | |
| Office expenses | $56,193 | $25,298 | $30,895 | - | 0.1% | |
| Conferences, conventions and meetings | $36,456 | $36,171 | $285 | - | 0.1% | |
| Travel | $24,420 | $23,515 | $905 | - | 0.1% | |
| Information technology | $22,842 | $22,842 | - | - | 0.1% | |
| Fees: lobbying | $3,902 | - | $3,902 | - | 0.0% | |
| Grants to US organizations and governments | $3,652 | $3,652 | - | - | 0.0% | |
| Advertising and promotion | $3,186 | $2,567 | $619 | - | 0.0% | |
| Total | $44,618,010 | 100% |
2019 · Form 990 · $48,702,516 spent · pay $18,727,053 · grants $3,680 · events $32,540
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,728,322 | $13,762,171 | $966,151 | - | 30.2% | |
| Other (as described) | MANAGEMENT FEE TO AFFILIATE | $10,523,134 | - | $10,523,134 | - | 21.6% |
| Other (as described) | MEDICAL SUPPLIES | $4,331,771 | $4,292,077 | $39,694 | - | 8.9% |
| Other (as described) | PHYSICIAN FEE TO AFFILIATE | $4,171,556 | $4,171,556 | - | - | 8.6% |
| Other (as described) | PURCHAED SERVICES | $3,930,623 | $2,745,999 | $1,184,624 | - | 8.1% |
| Depreciation and depletion | $3,018,711 | $2,779,609 | $239,102 | - | 6.2% | |
| Other employee benefits | $2,654,291 | $2,480,174 | $174,117 | - | 5.5% | |
| Fees: other services | $1,556,348 | $1,431,352 | $124,996 | $0 | 3.2% | |
| All other expenses | $1,372,377 | $1,316,223 | $56,154 | $0 | 2.8% | |
| Payroll taxes | $1,050,045 | $981,164 | $68,881 | - | 2.2% | |
| Occupancy | $648,034 | $599,259 | $48,775 | - | 1.3% | |
| Pension plan contributions | $294,395 | $275,083 | $19,312 | - | 0.6% | |
| Fees: investment management | $250,427 | - | $250,427 | - | 0.5% | |
| Office expenses | $70,272 | $39,768 | $30,504 | - | 0.1% | |
| Travel | $41,614 | $29,460 | $12,154 | - | 0.1% | |
| Conferences, conventions and meetings | $32,540 | $32,313 | $227 | - | 0.1% | |
| Advertising and promotion | $15,911 | $5,827 | $10,084 | - | 0.0% | |
| Fees: lobbying | $5,767 | - | $5,767 | - | 0.0% | |
| Grants to US organizations and governments | $3,680 | $3,680 | - | - | 0.0% | |
| Fees: accounting | $1,735 | - | $1,735 | - | 0.0% | |
| Information technology | $963 | $963 | - | - | 0.0% | |
| Total | $48,702,516 | 100% |
2018 · Form 990 · $47,964,547 spent · pay $18,720,640 · grants $17,247 · events $23,021
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,733,157 | $14,089,009 | $644,148 | - | 30.7% | |
| Other (as described) | MANAGEMENT FEE TO AFFILIATE | $9,661,823 | - | $9,661,823 | - | 20.1% |
| Other (as described) | MEDICAL SUPPLIES | $5,046,988 | $5,042,135 | $4,853 | - | 10.5% |
| Other (as described) | PHYSICIAN FEE TO AFFILIATE | $4,066,613 | $4,066,613 | - | - | 8.5% |
| Other (as described) | PURCHASED SERVICES | $3,637,020 | $2,472,350 | $1,164,670 | - | 7.6% |
| Depreciation and depletion | $3,134,768 | $1,521,358 | $1,613,410 | - | 6.5% | |
| Other employee benefits | $2,967,114 | $2,837,389 | $129,725 | - | 6.2% | |
| All other expenses | $1,868,511 | $1,743,156 | $125,355 | $0 | 3.9% | |
| Payroll taxes | $1,019,844 | $975,255 | $44,589 | - | 2.1% | |
| Occupancy | $726,005 | $675,267 | $50,738 | - | 1.5% | |
| Fees: other services | $683,211 | $596,852 | $86,359 | $0 | 1.4% | |
| Fees: investment management | $216,425 | - | $216,425 | - | 0.5% | |
| Office expenses | $117,030 | $84,447 | $32,583 | - | 0.2% | |
| Travel | $28,377 | $22,185 | $6,192 | - | 0.1% | |
| Conferences, conventions and meetings | $23,021 | $22,305 | $716 | - | 0.0% | |
| Grants to US organizations and governments | $17,247 | $17,247 | - | - | 0.0% | |
| Advertising and promotion | $16,127 | $4,492 | $11,635 | - | 0.0% | |
| Fees: lobbying | $4,560 | - | $4,560 | - | 0.0% | |
| Pension plan contributions | $525 | $502 | $23 | - | 0.0% | |
| Information technology | -$3,819 | $937 | -$4,756 | - | -0.0% | |
| Total | $47,964,547 | 100% |
2017 · Form 990 · $49,841,727 spent · pay $20,464,361 · grants $487,362 · events $23,144
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $16,136,513 | $15,615,916 | $520,597 | - | 32.4% | |
| Other (as described) | MANAGEMENT FEE TO AFFILIATE | $6,297,703 | - | $6,297,703 | - | 12.6% |
| Other (as described) | CORPORATE EXPENSES | $5,356,007 | - | $5,356,007 | - | 10.7% |
| Other (as described) | MEDICAL SUPPLIES | $4,859,957 | $4,833,357 | $26,600 | - | 9.8% |
| Other (as described) | PURCHASED SERVICES | $3,593,919 | $1,515,117 | $2,078,802 | - | 7.2% |
| All other expenses | $3,561,955 | $3,440,528 | $121,427 | $0 | 7.1% | |
| Other employee benefits | $3,263,215 | $3,157,937 | $105,278 | - | 6.5% | |
| Depreciation and depletion | $2,825,917 | $1,246,295 | $1,579,622 | - | 5.7% | |
| Fees: other services | $1,238,845 | $1,176,115 | $62,730 | $0 | 2.5% | |
| Payroll taxes | $1,064,633 | $1,030,286 | $34,347 | - | 2.1% | |
| Occupancy | $707,657 | - | $707,657 | - | 1.4% | |
| Grants to US organizations and governments | $487,362 | $487,362 | - | - | 1.0% | |
| Fees: investment management | $194,850 | - | $194,850 | - | 0.4% | |
| Office expenses | $142,874 | $44,562 | $98,312 | - | 0.3% | |
| Travel | $50,967 | $45,948 | $5,019 | - | 0.1% | |
| Advertising and promotion | $23,840 | $6,437 | $17,403 | - | 0.0% | |
| Conferences, conventions and meetings | $23,144 | $25,354 | -$2,210 | - | 0.0% | |
| Information technology | $7,052 | $2,296 | $4,756 | - | 0.0% | |
| Fees: lobbying | $5,317 | - | $5,317 | - | 0.0% | |
| Total | $49,841,727 | 100% |
2016 · Form 990 · $47,609,647 spent · pay $22,162,742 · grants $0 · events $36,494
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $17,557,206 | $16,228,695 | $1,328,511 | - | 36.9% | |
| Other (as described) | Corporate Overhead Allocation | $9,008,320 | - | $9,008,320 | - | 18.9% |
| Other (as described) | Medical Supplies | $4,743,875 | $4,743,875 | - | - | 10.0% |
| Depreciation and depletion | $3,695,002 | $1,002,310 | $2,692,692 | - | 7.8% | |
| Other (as described) | Purchased Services | $3,088,519 | $753,497 | $2,335,022 | - | 6.5% |
| Other employee benefits | $2,686,260 | $2,482,997 | $203,263 | - | 5.6% | |
| Fees: other services | $1,286,994 | $1,109,002 | $177,992 | $0 | 2.7% | |
| Payroll taxes | $1,154,521 | $1,067,161 | $87,360 | - | 2.4% | |
| Other (as described) | Provider Tax | $1,086,650 | - | $1,086,650 | - | 2.3% |
| All other expenses | $826,698 | $411,899 | $414,799 | $0 | 1.7% | |
| Pension plan contributions | $764,755 | $706,888 | $57,867 | - | 1.6% | |
| Occupancy | $749,703 | $330 | $749,373 | - | 1.6% | |
| Interest | $429,492 | - | $429,492 | - | 0.9% | |
| Office expenses | $233,021 | $48,419 | $184,602 | - | 0.5% | |
| Insurance | $102,379 | - | $102,379 | - | 0.2% | |
| Travel | $82,286 | $71,730 | $10,556 | - | 0.2% | |
| Fees: investment management | $62,375 | - | $62,375 | - | 0.1% | |
| Conferences, conventions and meetings | $36,494 | $29,024 | $7,470 | - | 0.1% | |
| Advertising and promotion | $10,251 | $245 | $10,006 | - | 0.0% | |
| Fees: lobbying | $4,366 | - | $4,366 | - | 0.0% | |
| Information technology | $480 | $480 | - | - | 0.0% | |
| Total | $47,609,647 | 100% |
2015 · Form 990 · $49,899,631 spent · pay $27,877,728 · grants $0 · events $152,498
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $21,607,053 | $17,862,705 | $3,744,348 | - | 43.3% | |
| Other (as described) | Purchased Services | $6,446,888 | $2,457,699 | $3,989,189 | - | 12.9% |
| Other employee benefits | $4,030,674 | $3,326,286 | $704,388 | - | 8.1% | |
| Office expenses | $3,782,715 | $3,498,061 | $284,654 | - | 7.6% | |
| Depreciation and depletion | $3,563,296 | $2,024,852 | $1,538,444 | - | 7.1% | |
| Fees: other services | $1,873,906 | $1,436,478 | $437,428 | $0 | 3.8% | |
| Other (as described) | Pharmaceuticals | $1,588,193 | $1,572,533 | $15,660 | - | 3.2% |
| Other (as described) | State Assessment | $1,264,104 | - | $1,264,104 | - | 2.5% |
| Payroll taxes | $1,206,625 | $997,526 | $209,099 | - | 2.4% | |
| Pension plan contributions | $1,033,376 | $854,299 | $179,077 | - | 2.1% | |
| All other expenses | $958,584 | $137,513 | $821,071 | $0 | 1.9% | |
| Occupancy | $859,061 | $810,674 | $48,387 | - | 1.7% | |
| Other (as described) | Mgmt Fee-Affiliate | $827,223 | $231,622 | $595,601 | - | 1.7% |
| Interest | $423,007 | $423,007 | - | - | 0.8% | |
| Conferences, conventions and meetings | $152,498 | $53,861 | $98,637 | - | 0.3% | |
| Insurance | $109,257 | $95,093 | $14,164 | - | 0.2% | |
| Travel | $82,800 | $80,732 | $2,068 | - | 0.2% | |
| Fees: investment management | $79,864 | - | $79,864 | - | 0.2% | |
| Fees: lobbying | $6,363 | - | $6,363 | - | 0.0% | |
| Information technology | $4,144 | $4,144 | - | - | 0.0% | |
| Total | $49,899,631 | 100% |
2014 · Form 990 · $51,573,355 spent · pay $30,271,115 · grants $0 · events $212,247
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $22,941,418 | $18,283,918 | $4,657,500 | - | 44.5% | |
| Other employee benefits | $4,889,586 | $3,901,204 | $988,382 | - | 9.5% | |
| Office expenses | $4,415,767 | $3,838,383 | $577,384 | - | 8.6% | |
| Other (as described) | Purchased Services | $4,148,266 | $1,539,926 | $2,608,340 | - | 8.0% |
| Depreciation and depletion | $3,439,939 | $1,704,564 | $1,735,375 | - | 6.7% | |
| Fees: other services | $2,390,077 | $1,757,200 | $632,877 | $0 | 4.6% | |
| Other (as described) | State Assessment | $1,295,648 | $1,295,648 | - | - | 2.5% |
| Payroll taxes | $1,239,242 | $987,655 | $251,587 | - | 2.4% | |
| Other (as described) | Pharmaceuticals | $1,226,464 | $1,217,773 | $8,691 | - | 2.4% |
| Pension plan contributions | $1,200,869 | $957,072 | $243,797 | - | 2.3% | |
| All other expenses | $1,166,840 | $231,099 | $935,741 | $0 | 2.3% | |
| Occupancy | $1,139,262 | $783,428 | $355,834 | - | 2.2% | |
| Other (as described) | Mgmt Fee-Affiliate | $983,976 | $275,513 | $708,463 | - | 1.9% |
| Interest | $450,765 | $450,765 | - | - | 0.9% | |
| Conferences, conventions and meetings | $212,247 | $66,028 | $146,219 | - | 0.4% | |
| Fees: investment management | $190,843 | - | $190,843 | - | 0.4% | |
| Insurance | $117,353 | $109,538 | $7,815 | - | 0.2% | |
| Travel | $95,273 | $92,517 | $2,756 | - | 0.2% | |
| Information technology | $22,048 | $22,048 | - | - | 0.0% | |
| Fees: lobbying | $7,261 | - | $7,261 | - | 0.0% | |
| Advertising and promotion | $211 | - | $211 | - | 0.0% | |
| Total | $51,573,355 | 100% |
2013 · Form 990 · $52,542,439 spent · pay $30,880,765 · grants $0 · events $252,673
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $23,011,882 | $19,022,653 | $3,989,229 | - | 43.8% | |
| Office expenses | $5,011,493 | $4,408,929 | $602,564 | - | 9.5% | |
| Other employee benefits | $4,827,106 | $3,476,805 | $1,350,301 | - | 9.2% | |
| Other (as described) | Purchased Services | $3,754,269 | $1,488,775 | $2,265,494 | - | 7.1% |
| Depreciation and depletion | $2,996,578 | $2,715,729 | $280,849 | - | 5.7% | |
| Fees: other services | $2,712,274 | $1,601,756 | $1,110,518 | - | 5.2% | |
| Other (as described) | State Assessment | $1,382,936 | $1,382,936 | - | - | 2.6% |
| Other (as described) | Pharmaceuticals | $1,330,109 | $1,321,903 | $8,206 | - | 2.5% |
| Payroll taxes | $1,266,341 | $1,259,818 | $6,523 | - | 2.4% | |
| All other expenses | $1,257,410 | $282,296 | $975,114 | - | 2.4% | |
| Pension plan contributions | $1,187,164 | $1,185,646 | $1,518 | - | 2.3% | |
| Occupancy | $1,179,426 | $879,563 | $299,863 | - | 2.2% | |
| Other (as described) | Mgmt Fee - Affiliate | $891,529 | $276,374 | $615,155 | - | 1.7% |
| Pay: officers, directors, trustees, key employees | $588,272 | - | $588,272 | - | 1.1% | |
| Interest | $481,400 | $481,400 | - | - | 0.9% | |
| Conferences, conventions and meetings | $252,673 | $73,178 | $179,495 | - | 0.5% | |
| Insurance | $214,164 | $206,838 | $7,326 | - | 0.4% | |
| Travel | $101,839 | $101,052 | $787 | - | 0.2% | |
| Fees: investment management | $75,980 | - | $75,980 | - | 0.1% | |
| Information technology | $14,671 | $14,671 | - | - | 0.0% | |
| Fees: lobbying | $4,486 | - | $4,486 | - | 0.0% | |
| Advertising and promotion | $437 | - | $437 | - | 0.0% | |
| Total | $52,542,439 | 100% |
2011 · Form 990 · $56,569,146 spent · pay $30,624,523 · grants $0 · events $100,497
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $23,383,013 | $21,659,726 | $1,723,287 | - | 41.3% | |
| Other (as described) | PURCHASE SERVICES | $4,860,277 | $2,671,994 | $2,188,283 | - | 8.6% |
| Office expenses | $4,827,683 | $4,751,667 | $76,016 | - | 8.5% | |
| Other employee benefits | $4,601,733 | $4,131,052 | $470,681 | - | 8.1% | |
| Depreciation and depletion | $3,368,254 | $3,360,605 | $7,649 | - | 6.0% | |
| Other (as described) | BAD DEBT | $2,693,499 | $2,693,499 | - | - | 4.8% |
| Fees: other services | $2,691,330 | $2,196,771 | $494,559 | - | 4.8% | |
| Other (as described) | STATE ASSESSMENT | $1,690,732 | $1,690,732 | - | - | 3.0% |
| All other expenses | $1,415,552 | $604,983 | $810,569 | - | 2.5% | |
| Payroll taxes | $1,356,868 | $1,315,420 | $41,448 | - | 2.4% | |
| Pension plan contributions | $1,282,909 | $1,272,792 | $10,117 | - | 2.3% | |
| Other (as described) | PHARMACEUTICALS | $1,111,406 | $1,111,406 | - | - | 2.0% |
| Information technology | $970,076 | $951,792 | $18,284 | - | 1.7% | |
| Occupancy | $798,417 | $793,418 | $4,999 | - | 1.4% | |
| Interest | $735,305 | $735,305 | - | - | 1.3% | |
| Insurance | $194,525 | $176,853 | $17,672 | - | 0.3% | |
| Advertising and promotion | $144,602 | $203 | $144,399 | - | 0.3% | |
| Fees: investment management | $136,321 | - | $136,321 | - | 0.2% | |
| Travel | $103,764 | $90,553 | $13,211 | - | 0.2% | |
| Fees: legal | $102,383 | - | $102,383 | - | 0.2% | |
| Conferences, conventions and meetings | $100,497 | $73,038 | $27,459 | - | 0.2% | |
| Total | $56,569,146 | 100% |
2010 · Form 990 · $54,924,708 spent · pay $26,494,120 · grants $0 · events $78,121
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $20,314,510 | $19,768,344 | $546,166 | - | 37.0% | |
| Office expenses | $5,459,076 | $5,382,113 | $76,963 | - | 9.9% | |
| Other (as described) | MANAGEMENT FEE FROM AFFLIATE | $5,135,064 | $2,670,233 | $2,464,831 | - | 9.3% |
| Other (as described) | PURCHASE SERVICES | $4,238,103 | $2,821,588 | $1,416,515 | - | 7.7% |
| Other employee benefits | $3,639,867 | $3,503,599 | $136,268 | - | 6.6% | |
| Fees: other services | $2,685,187 | $2,235,809 | $449,378 | - | 4.9% | |
| Depreciation and depletion | $2,570,571 | $2,556,747 | $13,824 | - | 4.7% | |
| Other (as described) | BAD DEBT | $1,682,089 | $1,682,089 | - | - | 3.1% |
| Other (as described) | STATE ASSESSMENT | $1,671,051 | $1,671,051 | - | - | 3.0% |
| Other (as described) | PHARMACEUTICALS | $1,492,993 | $1,492,993 | - | - | 2.7% |
| Payroll taxes | $1,336,173 | $1,302,677 | $33,496 | - | 2.4% | |
| Pension plan contributions | $1,203,570 | $1,195,122 | $8,448 | - | 2.2% | |
| All other expenses | $1,033,073 | $250,573 | $782,500 | - | 1.9% | |
| Occupancy | $956,875 | $947,708 | $9,167 | - | 1.7% | |
| Interest | $871,552 | $871,552 | - | - | 1.6% | |
| Insurance | $266,379 | $266,379 | - | - | 0.5% | |
| Information technology | $101,684 | $47,241 | $54,443 | - | 0.2% | |
| Fees: investment management | $95,649 | - | $95,649 | - | 0.2% | |
| Travel | $91,153 | $87,233 | $3,920 | - | 0.2% | |
| Conferences, conventions and meetings | $78,121 | $76,124 | $1,997 | - | 0.1% | |
| Fees: legal | $1,668 | $1,668 | - | - | 0.0% | |
| Fees: accounting | $300 | - | $300 | - | 0.0% | |
| Total | $54,924,708 | 100% |
2009 · Form 990 · $56,547,718 spent · pay $27,709,461 · grants $0 · events $71,613
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $20,666,104 | $20,157,325 | $508,779 | - | 36.5% | |
| Office expenses | $5,597,945 | $5,519,815 | $78,130 | - | 9.9% | |
| Other (as described) | MANAGEMENT FEE FROM AFFLIATE | $4,864,713 | $2,481,003 | $2,383,710 | - | 8.6% |
| Other employee benefits | $4,428,915 | $4,285,644 | $143,271 | - | 7.8% | |
| Other (as described) | PURCHASE SERVICES | $3,890,302 | $2,730,146 | $1,160,157 | - | 6.9% |
| Depreciation and depletion | $2,569,197 | $2,553,160 | $16,037 | - | 4.5% | |
| Fees: other services | $2,441,048 | $2,154,482 | $286,566 | - | 4.3% | |
| Other (as described) | BAD DEBT | $2,301,212 | $2,301,212 | - | - | 4.1% |
| Other (as described) | DRUGS | $1,762,273 | $1,762,273 | - | - | 3.1% |
| Other (as described) | STATE ASSESSMENT | $1,557,753 | $1,557,753 | - | - | 2.8% |
| Payroll taxes | $1,355,018 | $1,323,157 | $31,861 | - | 2.4% | |
| Pension plan contributions | $1,259,424 | $1,251,796 | $7,628 | - | 2.2% | |
| All other expenses | $1,194,766 | $216,448 | $978,317 | - | 2.1% | |
| Occupancy | $1,010,399 | $1,001,946 | $8,453 | - | 1.8% | |
| Interest | $928,243 | $928,243 | - | - | 1.6% | |
| Insurance | $271,455 | $271,455 | - | - | 0.5% | |
| Information technology | $158,873 | $72,546 | $86,327 | - | 0.3% | |
| Fees: investment management | $122,974 | - | $122,974 | - | 0.2% | |
| Travel | $94,911 | $92,301 | $2,610 | - | 0.2% | |
| Conferences, conventions and meetings | $71,613 | $69,448 | $2,165 | - | 0.1% | |
| Fees: accounting | $580 | - | $580 | - | 0.0% | |
| Total | $56,547,718 | 100% |
Comments