CAPITAL REGION MEDICAL CENTER

Cite this

Plain text CAPITAL REGION MEDICAL CENTER. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/capital-region-medical-center-440546366. Retrieved 2026-10-22.

APA furp.org. (n.d.). CAPITAL REGION MEDICAL CENTER [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 22, 2026, from https://furp.org/org/capital-region-medical-center-440546366

MLA “CAPITAL REGION MEDICAL CENTER.” furp.org, tax years 2009–2024, https://furp.org/org/capital-region-medical-center-440546366. Accessed 22 Oct. 2026.

Retrieved 2026-10-22; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $1.3M · expenses $0 · assets $799K

EIN: 44-0546366
Address: 1125 MADISON ST, JEFFERSON CTY, MO 65101-5227
Website: WWW.CRMC.ORG
NTEE code: E220
Subsection: 501(c)(3)
Ruling year: 1952
Cross-check: ProPublica Nonprofit Explorer

Mission

PRIOR TO THE REORGANIZATION AGREEMENT, CAPITAL REGION MEDICAL CENTER EMBRACED ITS MISSION TO IMPROVE THE HEALTH AND PROMOTE WELLNESS IN THE COMMUNITIES WE SERVE.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

64 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
Mitchell Godbee	Physician	2009-2024	$2,202,265	$20,677,538	1
Sharmilla Suri-Mohanram	Physician	2019-2024	$1,194,823	$6,284,309	1
Randall Haight	Vice President/Physician	2009-2024	$599,405	$6,139,388	2
Gaspare Calvaruso	FORMER PRESIDENT	2014-2024	$558,130	$5,264,746	8
Michelle Barg	Vice President/Physician	2018-2024	$467,464	$2,468,173	1
Tom Luebbering	FORMER VICE PRESIDENT	2013-2024	$241,552	$2,381,861	1
Sarah Morrow	VICE PRESIDENT	2015-2024	$331,660	$2,242,847	2
Ric Ransom	BOARD MEMBER	2023-2024	$987,286	$987,286	6
Janet Pestle	FORMER VICE PRESIDENT	2021-2024	$171,743	$807,249	1
John Hamilton	CHIEF OPERATING OFFICER	2023-2024	$392,289	$632,972	1
Nimalan Chinniah	BOARD MEMBER END 10/24	2021-2024	$608,212	$608,212	2
Keri Simon	BOARD MEMBER END 10/24	2023-2024	$604,762	$604,762	1
Greg Damron	BOARD MEMBER BEG 10/24	2024	$411,195	$411,195	4
Tonya Johnson	BOARD MEMBER BEG 10/24	2024	$339,337	$339,337	1
Dennis Luetkemeyer (former)	Physician	2011-2020	$673,951	$7,241,933	1
Scott Anderson (former)	Physician	2016-2023	$881,175	$6,075,345	1
Eston Schwartz (former)	Physician	2011-2018	$730,825	$5,009,953	1
Matthew Hrastich (former)	Physician	2010-2015	$728,793	$4,571,525	1
Diane Light (former)	BOARD MEMBER END 07/23	2013-2023	$0	$4,294,036	4
Adam Patterson (former)	physician	2014-2020	$661,162	$4,204,364	1
Janet Weckenborg (former)	Vice President	2009-2021	$271,860	$3,158,541	2
Patricia Macfarlane (former)	Physician	2009-2017	$1,070,536	$2,268,046	1
Ed Farnsworth (former)	President (partial year)	2009-2014	$395,677	$2,097,666	3
Lisa Kolb Waggoner (former)	Board Member/Physician	2014-2020	$289,947	$1,953,930	1
Jeffrey Sanders (former)	BOARD MEMBER END 07/23	2021-2023	$0	$1,741,672	2
Howard Huddleston (former)	Physician	2009-2013	$510,031	$1,492,182	1
Jason Cecil (former)	Vice President	2010-2016	$194,812	$1,210,291	3
William P Sweezer Jr (former)	physician	2009-2010	$568,723	$1,151,244	1
Glenda Dahlstrom (former)	Vice President	2017-2021	$228,638	$1,083,036	1
Thomas Luebbering (former)	Vice President	2012-2022	$367,173	$1,059,467	1
Victor Phillips (former)	Physician	2023	$955,891	$955,891	1
Walter Coats (former)	Physician	2022	$949,391	$949,391	1
Dr Neal G Lapointe (former)	Board Member/Physician	2009-2012	$245,486	$917,620	1
Brian Kenkel (former)	Physician	2023	$908,676	$908,676	1
Jim Mcmillan (former)	Vice President (partial year)	2009-2013	$9,367	$865,602	2
Dr Peter A Boyer (former)	Board Member (partial Yr)	2009-2011	$280,663	$864,162	1
Raleigh Johnson (former)	physician	2009	$746,344	$746,344	1
Nyatanga Noyln (former)	Physician	2021	$746,234	$746,234	1
Lisa Kolb (former)	Board Member/Physician	2011-2013	$252,459	$728,237	1
Tanya Sandifer (former)	Vice President - partial year	2013-2016	$45,425	$726,144	1
Ruthanna Hunter (former)	Physician	2019	$715,155	$715,155	1
Tawny Sandifer (former)	Vice President	2009-2012	$207,218	$701,904	1
Ted Brandt - Paid by Univ of MO (former)	Vice President	2018-2020	$230,178	$592,894	1
Robert Mazur (former)	Vice President	2009-2012	$165,471	$588,800	2
Bob Mazur (former)	Vice President - partial	2013-2016	$30,374	$579,094	1
Dr Lorenzo McKnelly (former)	Chief of Staff	2011-2012	$333,144	$568,799	1
Pat Macfarlane (former)	physician	2012	$546,505	$546,505	1
Belynda Imhoff - Paid by Cerner (former)	Vice President	2018-2020	$190,264	$532,339	1
Thomas Hetherington (former)	physician	2010	$437,778	$437,778	1
Thomas Niekamp (former)	Vice President	2009-2017	$8,664	$430,688	1
Deborah Voskamp (former)	Vice President	2015-2016	$218,002	$321,727	1
Ted Brandt (former)	Vice President - Salary paid by Univ of MO	2021	$279,508	$279,508	1
Neal Lapoint (former)	Board Member/Physician (partial year)	2013	$258,198	$258,198	1
Belynda Imhoff (former)	Vice President	2017	$154,022	$154,022	1
Tom Niekamp - Paid by Univ of MO (former)	Vice President	2018	$138,507	$138,507	1
Beylnda Imhoff - partial year (former)	Vice President	2018	$67,752	$67,752	1
Jason Cecil - partial (former)	Vice President	2017	$38,912	$38,912	1
Tom Niekamp -partial year - PRN (former)	Vice President	2018	$34,296	$34,296	1
Ted Brandt - CRMC (former)	Vice President	2019-2020	$11,992	$30,684	1
Deborah Voskamp - partial (former)	Vice President	2017	$26,463	$26,463	1
Dr Joseph Tomblinson (former)	Chief of Staff (partial Yr)	2009-2011	$12,200	$26,348	1
Beylnda Imhoff - CRMC (former)	Vice President	2019-2020	$7,978	$21,139	1
Beylnda Imhoff (former)	Vice President - Salary paid by Cerner	2021	$11,359	$11,359	1
Ted Brandt - partial year (former)	Vice President	2018	$8,664	$8,664	1

Officers and directors, no compensation reported

37 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
Carlos Graham (former)	BOARD CHAIR END 07/23	2016-2023	0	$0 reported	5
David Minton (former)	TREASURER END 07/23	2017-2023	0	$0 reported	4
Kristina Naught (former)	SECRETARY END 07/23	2019-2023	0	$0 reported	2
Philip Burger (former)	VICE CHAIR END 07/23	2023	0	$0 reported	3
Frank Burkhead (former)	BOARD MEMBER END 07/23	2020-2023	0	$0 reported	2
Holly Schroer (former)	BOARD MEMBER END 07/23	2022-2023	0	$0 reported	2
katrina lambrecht (former)	board member end 12/23	2021-2023	1	$0 reported	1
Marc Ellinger (former)	BOARD MEMBER END 07/23	2015-2023	0	$0 reported	5
steven whitt (former)	board member	2022-2023	1	$0 reported	1
Phillip Burger (former)	Vice Chair	2019-2022	1	$0 reported	1
Mr Stevan Whitt (former)	Board member	2013-2021	2	$0 reported	2
Lorilei Schwartz (former)	Board Member	2013-2021	2	$0 reported	1
Jonathan Curtright (former)	Board member	2017-2020	2	$0 reported	6
Mary Beck (former)	Board Member	2017-2020	2	$0 reported	1
Samuel Bushman (former)	Board Member	2009-2019	2	$0 reported	1
Amy Freeman (former)	Board Member	2014-2018	2	$0 reported	1
Jack Pletz (former)	Board member	2013-2017	2	$0 reported	1
Ken Littlefield (former)	Chairman	2013-2016	2	$0 reported	1
Mitch Wasden (former)	Board member	2013-2016	2	$0 reported	1
Jim Wisch (former)	Board Chair Ex-Officio	2013-2016	2	$0 reported	1
Deborah Pasch (former)	Board Member	2013-2015	2	$0 reported	1
Charles Dudenhoeffer (former)	Board Member	2013-2014	2	$0 reported	1
Carrie Tergin (former)	Board Member	2013	2	$0 reported	3
Lorelei Schwartz (former)	Secretary (partial year)	2012	2	$0 reported	3
Anne Lock (former)	board member (partial year)	2009-2012	2	$0 reported	2
Mitchell L Wasden (former)	board member (partial year)	2012	2	$0 reported	4
Carrie Carroll (former)	Board Member (partial year)	2012	2	$0 reported	1
James Ross (former)	board member(partial year)	2009-2012	2	$0 reported	1
Charlie Dudenhoeffer (former)	Board Chair	2009-2012	2	$0 reported	1
Kenneth Littlefield (former)	Board Treasurer	2009-2012	2	$0 reported	1
Naught Sharon (former)	Vice Chair (partial year)	2009-2012	2	$0 reported	1
John Pletz (former)	Secretary	2009-2012	2	$0 reported	1
James Wisch (former)	Board Member	2009-2012	2	$0 reported	1
Kristi Gafford (former)	Board Member (partial Yr)	2009-2011	2	$0 reported	1
Jerry B Rogers (former)	board member (Partial Yr)	2011	2	$0 reported	1
Richard L Samson (former)	Chairman	2009-2010	2	$0 reported	1
Dennis Stambaugh (former)	Board Member	2009	2	$0 reported	1

People by year

2024 · 14 people listed · 14 paid, $9.1M · 1,343 employees · 127 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Mitchell Godbee	Physician	40	$346,938	$1,744,670	$110,657	$2,202,265	1
Sharmilla Suri-Mohanram	Physician	40	$117,505	$1,009,578	$67,740	$1,194,823	1
RIC RANSOM	BOARD MEMBER	1	$0	$918,465	$68,821	$987,286	6
NIMALAN CHINNIAH	BOARD MEMBER END 10/24	1	$0	$530,450	$77,762	$608,212	2
KERI SIMON	BOARD MEMBER END 10/24	1	$0	$454,697	$150,065	$604,762	1
Randall Haight	Vice President/Physician	40	$26,199	$476,487	$96,719	$599,405	2
GASPARE CALVARUSO	FORMER PRESIDENT	40	$16,638	$488,841	$52,651	$558,130	8
Michelle Barg	Vice President/Physician	40	$13,788	$387,704	$65,972	$467,464	1
GREG DAMRON	BOARD MEMBER BEG 10/24	1	$0	$341,462	$69,733	$411,195	4
JOHN HAMILTON	CHIEF OPERATING OFFICER	40	$0	$310,610	$81,679	$392,289	1
TONYA JOHNSON	BOARD MEMBER BEG 10/24	1	$0	$278,865	$60,472	$339,337	1
SARAH MORROW	VICE PRESIDENT	40	$9,211	$238,902	$83,547	$331,660	2
TOM LUEBBERING	FORMER VICE PRESIDENT	40	$11,834	$195,911	$33,807	$241,552	1
JANET PESTLE	FORMER VICE PRESIDENT	40	$9,151	$125,944	$36,648	$171,743	1

2023 · 26 people listed · 12 paid, $8.4M · 1,777 employees · 107 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Mitchell Godbee	Physician	40	$1,905,856	$0	$83,891	$1,989,747	1
Sharmilla Suri-Mohanram	Physician	40	$1,114,791	$0	$37,254	$1,152,045	1
Victor Phillips	Physician	40	$898,834	$0	$57,057	$955,891	1
Brian Kenkel	Physician	40	$848,923	$0	$59,753	$908,676	1
Scott Anderson	Physician	40	$820,256	$0	$60,919	$881,175	1
Gaspare Calvaruso	President	40	$441,583	$0	$63,007	$504,590	8
Randall Haight	Vice President/Physician	40	$397,940	$0	$68,124	$466,064	2
Michelle Barg	Vice President/Physician	40	$349,901	$0	$31,283	$381,184	1
Tom Luebbering	Vice President	40	$308,150	$0	$43,174	$351,324	1
Sarah Morrow	Vice President	40	$236,187	$0	$40,431	$276,618	2
Janet Pestle	Vice President	40	$228,291	$0	$45,565	$273,856	1
JOHN HAMILTON	CHIEF OPERATING OFFICER	40	$197,993	$0	$42,690	$240,683	1
CARLOS GRAHAM	BOARD CHAIR END 07/23	0	$0	$0	$0	$0	5
DAVID MINTON	TREASURER END 07/23	0	$0	$0	$0	$0	4
KRISTINA NAUGHT	SECRETARY END 07/23	0	$0	$0	$0	$0	2
PHILIP BURGER	VICE CHAIR END 07/23	0	$0	$0	$0	$0	3
DIANE LIGHT	BOARD MEMBER END 07/23	0	$0	$0	$0	$0	4
FRANK BURKHEAD	BOARD MEMBER END 07/23	0	$0	$0	$0	$0	2
HOLLY SCHROER	BOARD MEMBER END 07/23	0	$0	$0	$0	$0	2
JEFFREY SANDERS	BOARD MEMBER END 07/23	0	$0	$0	$0	$0	2
katrina lambrecht	board member end 12/23	1	$0	$0	$0	$0	1
keri simon	board member beg 01/24	1	$0	$0	$0	$0	1
MARC ELLINGER	BOARD MEMBER END 07/23	0	$0	$0	$0	$0	5
nimalan chinniah	board member	1	$0	$0	$0	$0	2
RIC RANSOM	BOARD MEMBER BEG 07/23	1	$0	$0	$0	$0	6
steven whitt	board member	1	$0	$0	$0	$0	1

2022 · 22 people listed · 12 paid, $8.2M · 1,852 employees · 100 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Mitchell Godbee	Physician	40	$1,516,648	$0	$84,147	$1,600,795	1
Sharmilla Suri-Mohanram	Physician	40	$946,118	$0	$33,568	$979,686	1
Jeffrey Sanders	Board member/Physician	40	$894,497	$0	$64,604	$959,101	2
Scott Anderson	Physician	40	$879,673	$0	$69,718	$949,391	1
Walter Coats	Physician	40	$879,673	$0	$69,718	$949,391	1
Gaspare Calvaruso	President	40	$479,966	$0	$67,377	$547,343	8
Randall Haight	Vice President/Physician	40	$389,032	$0	$57,166	$446,198	2
Diane Light	Board Member/Physician	40	$372,488	$0	$54,854	$427,342	4
Michelle Barg	Vice President/Physician	40	$347,573	$0	$29,228	$376,801	1
Thomas Luebbering	Vice President	40	$319,171	$0	$48,002	$367,173	1
Sarah Morrow	Vice President	40	$239,453	$0	$41,009	$280,462	2
Janet Pestle	Vice President	40	$230,271	$0	$49,395	$279,666	1
Marc Ellinger	Board member	1	$0	$0	$0	$0	5
David Minton	Treasurer	1	$0	$0	$0	$0	4
Kristina Naught	Secretary	1	$0	$0	$0	$0	2
Frank Burkhead	Board member	1	$0	$0	$0	$0	2
Nimalan Chinniah	Board member	1	$0	$0	$0	$0	2
Katrina Lambrecht	Board member	1	$0	$0	$0	$0	1
Holly Schroer	Board member	1	$0	$0	$0	$0	2
Steven Whitt MD	Board member	1	$0	$0	$0	$0	1
Carlos Graham	Board Chair	1	$0	$0	$0	$0	5
Phillip Burger	Vice Chair	1	$0	$0	$0	$0	1

2021 · 26 people listed · 16 paid, $8.3M · 1,908 employees · 91 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Mitchell Godbee	Physician	40	$1,512,331	$0	$80,595	$1,592,926	1
Sharmilla Suri-Mohanram	Physician	40	$1,008,919	$0	$33,953	$1,042,872	1
Scott Anderson	Physician	40	$791,808	$0	$70,613	$862,421	1
Jeffrey Sanders	Board member/Physician	40	$734,866	$0	$47,705	$782,571	2
Nyatanga Noyln	Physician	40	$701,491	$0	$44,743	$746,234	1
Gaspare Calvaruso	President	40	$466,184	$0	$65,894	$532,078	8
Randall Haight	Vice President/Physician	40	$380,535	$0	$64,389	$444,924	2
Diane Light	Board Member/Physician	40	$385,780	$0	$55,048	$440,828	4
Thomas Luebbering	Vice President	40	$293,210	$0	$51,594	$344,804	1
Michelle Barg	Vice President/Physician	40	$295,893	$0	$27,312	$323,205	1
Ted Brandt	Vice President - Salary paid by Univ of MO	40	$12,676	$210,174	$56,658	$279,508	1
Janet Weckenborg	Vice President	40	$232,499	$0	$39,361	$271,860	2
Sarah Morrow	Vice President	40	$227,788	$0	$39,496	$267,284	2
Glenda Dahlstrom	Vice President	40	$188,783	$0	$39,855	$228,638	1
Janet Pestle	Vice President	40	$71,655	$0	$10,329	$81,984	1
Beylnda Imhoff	Vice President - Salary paid by Cerner	40	$11,359	$0	$0	$11,359	1
Carlos Graham	Board Chair	2	$0	$0	$0	$0	5
Lorilei Schwartz	Board Member	2	$0	$0	$0	$0	1
Stevan Whitt	Board member	2	$0	$0	$0	$0	2
Marc Ellinger	Board member	2	$0	$0	$0	$0	5
David Minton	Treasurer	2	$0	$0	$0	$0	4
Phillip Burger	Vice Chair	2	$0	$0	$0	$0	1
Kristina Naught	Secretary	2	$0	$0	$0	$0	2
Frank Burkhead	Board member	2	$0	$0	$0	$0	2
Nimalan Chinniah	Board member	2	$0	$0	$0	$0	2
Katrina Lambrecht	Board member	2	$0	$0	$0	$0	1

2020 · 28 people listed · 18 paid, $7.9M · 1,846 employees · 50 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Mitchell Godbee	Physician	40	$1,405,034	$0	$72,703	$1,477,737	1
Sharmilla Suri-Mohanram	Physician	40	$850,683	$0	$27,863	$878,546	1
Scott Anderson	Physician	40	$634,668	$0	$60,771	$695,439	1
Dennis Luetkemeyer	Physician	40	$615,691	$0	$58,260	$673,951	1
Adam Patterson	physician	40	$601,653	$0	$59,509	$661,162	1
Gaspare Calvaruso	President	40	$446,110	$0	$56,272	$502,382	8
Diane Light	Board Member/Physician	40	$391,187	$0	$46,467	$437,654	4
Randall Haight	Vice President/Physician	40	$346,522	$0	$55,419	$401,941	2
Janet Weckenborg	Vice President	40	$277,582	$0	$42,925	$320,507	2
Thomas Luebbering	Vice President	40	$265,997	$0	$48,788	$314,785	1
Michelle Barg	Vice President/Physician	40	$280,088	$0	$20,611	$300,699	1
Lisa Kolb Waggoner	Board Member/Physician	40	$235,988	$0	$53,959	$289,947	1
Sarah Morrow	Vice President	40	$216,877	$0	$32,249	$249,126	2
Glenda Dahlstrom	Vice President	40	$198,614	$0	$39,239	$237,853	1
Ted Brandt - Paid by Univ of MO	Vice President	40	$204,023	$0	$26,155	$230,178	1
Belynda Imhoff - Paid by Cerner	Vice President	40	$177,064	$0	$13,200	$190,264	1
Ted Brandt - CRMC	Vice President	40	$11,992	$0	$0	$11,992	1
Beylnda Imhoff - CRMC	Vice President	40	$7,978	$0	$0	$7,978	1
Carlos Graham	Vice Chair	2	$0	$0	$0	$0	5
Lorilei Schwartz	Board Member	2	$0	$0	$0	$0	1
Stevan Whitt	Board member	2	$0	$0	$0	$0	2
Marc Ellinger	Chairman	2	$0	$0	$0	$0	5
Mary Beck	Board Member	2	$0	$0	$0	$0	1
David Minton	Treasurer	2	$0	$0	$0	$0	4
Jonathan Curtright	Board member	2	$0	$0	$0	$0	6
Phillip Burger	Secretary	2	$0	$0	$0	$0	1
Kristina Naught	Board member	2	$0	$0	$0	$0	2
Frank Burkhead	Board member	2	$0	$0	$0	$0	2

2019 · 28 people listed · 18 paid, $8.1M · 1,737 employees · 208 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Mitchell Godbee	Physician	40	$1,251,808	$0	$72,917	$1,324,725	1
Sharmilla Suri-Mohanram	Physician	40	$998,809	$0	$37,528	$1,036,337	1
Ruthanna Hunter	Physician	40	$653,178	$0	$61,977	$715,155	1
Scott Anderson	Physician	40	$641,124	$0	$64,140	$705,264	1
Dennis Luetkemeyer	Physician	40	$635,543	$0	$63,833	$699,376	1
Diane Light	Board Member/Physician	40	$543,517	$0	$54,154	$597,671	4
Gaspare Calvaruso	President	40	$460,238	$0	$61,517	$521,755	8
Randall Haight	Vice President/Physician	40	$358,437	$0	$51,337	$409,774	2
Michelle Barg	Vice President/Physician	40	$296,484	$0	$27,058	$323,542	1
Lisa Kolb Waggoner	Board Member/Physician	40	$259,275	$0	$54,764	$314,039	1
Janet Weckenborg	Vice President	40	$235,922	$0	$46,319	$282,241	2
Tom Luebbering	Vice President	40	$229,471	$0	$52,555	$282,026	1
Glenda Dahlstrom	Vice President	40	$202,428	$0	$44,222	$246,650	1
Ted Brandt - Paid by Univ of MO	Vice President	40	$206,320	$0	$35,320	$241,640	1
Sarah Morrow	Vice President	40	$185,115	$0	$44,230	$229,345	2
Belynda Imhoff - Paid by Cerner	Vice President	40	$152,648	$0	$12,842	$165,490	1
Ted Brandt - CRMC	Vice President	40	$18,692	$0	$0	$18,692	1
Beylnda Imhoff - CRMC	Vice President	40	$13,161	$0	$0	$13,161	1
Carlos Graham	Board Member	2	$0	$0	$0	$0	5
Lorilei Schwartz	Chair	2	$0	$0	$0	$0	1
Stevan Whitt	Board member	2	$0	$0	$0	$0	2
Marc Ellinger	Vice Chair	2	$0	$0	$0	$0	5
Mary Beck	Board Member	2	$0	$0	$0	$0	1
David Minton	board member	2	$0	$0	$0	$0	4
Jonathan Curtright	board member	2	$0	$0	$0	$0	6
Samuel Bushman	Board Member	2	$0	$0	$0	$0	1
Phillip Burger	board member	2	$0	$0	$0	$0	1
Kristina Naught	board member	2	$0	$0	$0	$0	2

2018 · 29 people listed · 20 paid, $7.9M · 1,750 employees · 212 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Mitchell Godbee	Chief of Staff/Physician	40	$1,233,541	$0	$105,678	$1,339,219	1
Eston Schwartz	Physician	40	$647,419	$0	$83,406	$730,825	1
Dennis Luetkemeyer	Physician	40	$642,717	$0	$82,533	$725,250	1
Adam Patterson	Physician	40	$611,947	$0	$80,133	$692,080	1
Scott Anderson	Physician	40	$611,947	$0	$80,133	$692,080	1
Diane Light	Board Member/Physician	40	$497,990	$0	$68,829	$566,819	4
Gaspare Calvaruso	President	40	$454,671	$0	$76,159	$530,830	8
Randall Haight	Vice President/Physician	40	$360,490	$0	$74,280	$434,770	2
Michelle Barg	Vice President/Physician	40	$258,764	$0	$36,514	$295,278	1
Janet Weckenborg	Vice President	40	$221,154	$0	$71,545	$292,699	2
Lisa Kolb Waggoner	Board Member/Physician	40	$226,153	$0	$63,619	$289,772	1
Tom Luebbering	Vice President	40	$219,026	$0	$61,236	$280,262	1
Glenda Dahlstrom	Vice President	40	$196,542	$0	$49,460	$246,002	1
Sarah Morrow	Vice President	40	$175,794	$0	$41,932	$217,726	2
Belynda Imhoff - Paid by Cerner	Vice President	40	$152,648	$0	$23,937	$176,585	1
Tom Niekamp - Paid by Univ of MO	Vice President	40	$102,289	$0	$36,218	$138,507	1
Ted Brandt - Paid by Univ of MO	Vice President	40	$91,391	$0	$29,685	$121,076	1
Beylnda Imhoff - partial year	Vice President	40	$57,576	$0	$10,176	$67,752	1
Tom Niekamp -partial year - PRN	Vice President	5	$34,296	$0	$0	$34,296	1
Ted Brandt - partial year	Vice President	40	$8,664	$0	$0	$8,664	1
Carlos Graham	Board Member	2	$0	$0	$0	$0	5
Lorilei Schwartz	Chair	2	$0	$0	$0	$0	1
Amy Freeman	Board Member	2	$0	$0	$0	$0	1
Stevan Whitt	Board member	2	$0	$0	$0	$0	2
Marc Ellinger	Vice Chair	2	$0	$0	$0	$0	5
Mary Beck	Board Member	2	$0	$0	$0	$0	1
David Minton	board member	2	$0	$0	$0	$0	4
Jonathan Curtright	board member	2	$0	$0	$0	$0	6
Samuel Bushman	Board Member	2	$0	$0	$0	$0	1

2017 · 28 people listed · 18 paid, $7.8M · 1,739 employees · 300 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Mitchell Godbee	Chief of Staff/Physician	40	$1,163,812	$0	$139,523	$1,303,335	1
Patricia Macfarlane	Physician	0	$1,027,286	$0	$43,250	$1,070,536	1
Dennis Luetkemeyer	Physician	40	$664,593	$0	$75,448	$740,041	1
Adam Patterson	Physician	40	$647,474	$0	$79,775	$727,249	1
Eston Schwartz	Physician	40	$592,428	$0	$77,683	$670,111	1
Scott Anderson	Physician	40	$577,386	$0	$77,337	$654,723	1
Gaspare Calvaruso	President	40	$414,620	$0	$73,266	$487,886	8
Randall Haight	Vice President/Physician	40	$336,685	$0	$70,000	$406,685	2
Diane Light	Board Member/Physician	40	$296,107	$0	$58,530	$354,637	4
Lisa Kolb Waggoner	Board Member/Physician	40	$219,979	$0	$60,003	$279,982	1
Tom Luebbering	Vice President	40	$201,191	$0	$57,018	$258,209	1
Janet Weckenborg	Vice President	40	$201,229	$0	$51,724	$252,953	2
Sarah Morrow	Vice President	40	$162,509	$0	$36,479	$198,988	2
Belynda Imhoff	Vice President	40	$128,405	$0	$25,617	$154,022	1
Glenda Dahlstrom	Vice President	40	$96,711	$0	$27,182	$123,893	1
Jason Cecil - partial	Vice President	40	$27,884	$0	$11,028	$38,912	1
Deborah Voskamp - partial	Vice President	40	$21,931	$0	$4,532	$26,463	1
Thomas Niekamp	Vice President	40	$8,664	$0	$0	$8,664	1
Samuel Bushman	Board Member	2	$0	$0	$0	$0	1
Carlos Graham	Board Member	2	$0	$0	$0	$0	5
Jack Pletz	Board member	2	$0	$0	$0	$0	1
Lorilei Schwartz	Chair	2	$0	$0	$0	$0	1
Amy Freeman	Board Member	2	$0	$0	$0	$0	1
Stevan Whitt	Board member	2	$0	$0	$0	$0	2
Marc Ellinger	Vice Chair	2	$0	$0	$0	$0	5
Mary Beck	Board Member	1	$0	$0	$0	$0	1
David Minton	board member	1	$0	$0	$0	$0	4
Jonathan Curtright	board member	1	$0	$0	$0	$0	6

2016 · 27 people listed · 17 paid, $6.7M · 1,659 employees · 300 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Mitchell Godbee	Chief of Staff/Physician	40	$1,115,278	$0	$94,043	$1,209,321	1
Dennis Luetkemeyer	Physician	40	$705,969	$0	$73,189	$779,158	1
Adam Patterson	Physician	40	$694,290	$0	$78,046	$772,336	1
Eston Schwartz	Physician	40	$592,881	$0	$75,192	$668,073	1
Scott Anderson	Physician	40	$561,839	$0	$73,013	$634,852	1
Gaspare Calvaruso	President	40	$392,795	$0	$66,815	$459,610	8
Randall Haight	Vice President/Physician	40	$301,440	$0	$65,459	$366,899	2
Diane Light	Board Member/Physician	40	$299,079	$0	$56,172	$355,251	4
Lisa Kolb Waggoner	Board Member/Physician	2	$212,747	$0	$58,047	$270,794	1
Tom Luebbering	Vice President	40	$192,418	$0	$53,987	$246,405	1
Janet Weckenborg	Vice President	40	$192,385	$0	$49,201	$241,586	2
Deborah Voskamp	Vice President	40	$182,847	$0	$35,155	$218,002	1
Jason Cecil	Vice President	40	$142,950	$0	$51,862	$194,812	3
Sarah Morrow	Vice President	40	$145,934	$0	$28,956	$174,890	2
Tanya Sandifer	Vice President - partial year	0	$39,075	$0	$6,350	$45,425	1
Bob Mazur	Vice President - partial	40	$25,196	$0	$5,178	$30,374	1
Thomas Niekamp	Vice President	40	$5,301	$0	$0	$5,301	1
Samuel Bushman	Secretary	2	$0	$0	$0	$0	1
Ken Littlefield	Chairman	2	$0	$0	$0	$0	1
Carlos Graham	Board Member	2	$0	$0	$0	$0	5
Jack Pletz	Board member	2	$0	$0	$0	$0	1
Lorilei Schwartz	Vice Chair	2	$0	$0	$0	$0	1
Amy Freeman	Board Member	2	$0	$0	$0	$0	1
Mitch Wasden	Board member	2	$0	$0	$0	$0	1
Stevan Whitt	Board member	2	$0	$0	$0	$0	2
Jim Wisch	Board Chair Ex-Officio	2	$0	$0	$0	$0	1
Marc Ellinger	board member	2	$0	$0	$0	$0	5

2015 · 27 people listed · 17 paid, $6.6M · 1,668 employees · 240 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Mitchell Godbee	Chief of Staff/Physician	40	$1,027,492	$0	$86,726	$1,114,218	1
Dennis Luetkemeyer	Physician	40	$753,281	$0	$71,006	$824,287	1
Matthew Hrastich	Physician	40	$657,074	$0	$71,719	$728,793	1
Adam Patterson	Physician	40	$617,170	$0	$71,134	$688,304	1
Eston Schwartz	Physician	40	$581,823	$0	$72,291	$654,114	1
Gaspare Calvaruso	President	40	$391,747	$0	$55,910	$447,657	8
Diane Light	Board Member/Physician	40	$309,098	$0	$50,645	$359,743	4
Randall Haight	Vice President/Physician	40	$278,162	$0	$59,431	$337,593	2
Janet Weckenborg	Vice President	40	$201,515	$0	$46,626	$248,141	2
Tom Luebbering	Vice President	40	$195,905	$0	$50,314	$246,219	1
Lisa Kolb Waggoner	Board Member/Physician	40	$189,390	$0	$53,583	$242,973	1
Tanya Sandifer	Vice President - partial year	0	$202,797	$0	$29,447	$232,244	1
Jason Cecil	Vice President	40	$144,641	$0	$47,838	$192,479	3
Bob Mazur	Vice President	40	$148,452	$0	$42,498	$190,950	1
Deborah Voskamp	Vice President - partial year	40	$85,120	$0	$18,605	$103,725	1
Sarah Morrow	Vice President - partial year	40	$14,000	$0	$2,748	$16,748	2
Thomas Niekamp	Vice President	40	$9,343	$0	$0	$9,343	1
Samuel Bushman	Secretary	2	$0	$0	$0	$0	1
Ken Littlefield	Vice Chair	2	$0	$0	$0	$0	1
Deborah Pasch	Board Member	2	$0	$0	$0	$0	1
Jack Pletz	Board member	2	$0	$0	$0	$0	1
Lorilei Schwartz	Treasurer	2	$0	$0	$0	$0	1
Amy Freeman	Board Member	2	$0	$0	$0	$0	1
Mitch Wasden	Board member	2	$0	$0	$0	$0	1
Stevan Whitt	Board member	2	$0	$0	$0	$0	2
Jim Wisch	Board Chair	2	$0	$0	$0	$0	1
Marc Ellinger	board member	2	$0	$0	$0	$0	5

2014 · 26 people listed · 16 paid, $6.6M · 1,572 employees · 327 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Mitchell Godbee	Physician	40	$920,308	$0	$85,165	$1,005,473	1
Matthew Hrastich	Physician	40	$734,407	$0	$77,879	$812,286	1
Dennis Luetkemeyer	Physician	40	$681,727	$0	$70,989	$752,716	1
Eston Schwartz	Physician	40	$596,620	$0	$72,697	$669,317	1
Adam Patterson	Physician	40	$595,768	$0	$67,465	$663,233	1
Diane Light	Board Member/Physician	40	$363,677	$0	$51,288	$414,965	4
Ed Farnsworth	President (partial year)	40	$340,977	$0	$54,700	$395,677	3
Randall Haight	Vice President/Physician	40	$278,703	$0	$61,927	$340,630	2
Lisa Kolb Waggoner	Board Member/Physician	40	$210,126	$0	$56,297	$266,423	1
Tom Luebbering	Vice President	40	$201,445	$0	$52,156	$253,601	1
Janet Weckenborg	Vice President	40	$198,548	$0	$48,459	$247,007	2
Tanya Sandifer	Vice President	40	$180,542	$0	$51,660	$232,202	1
Jason Cecil	Vice President	40	$145,913	$0	$48,925	$194,838	3
Bob Mazur	Vice President	40	$144,916	$0	$43,401	$188,317	1
Gaspare Calvaruso	President (partial year)	40	$144,732	$0	$27,753	$172,485	8
Thomas Niekamp	Vice President	40	$3,290	$0	$0	$3,290	1
Samuel Bushman	Secretary	2	$0	$0	$0	$0	1
Charles Dudenhoeffer	Board Member	2	$0	$0	$0	$0	1
Ken Littlefield	Vice Chair	2	$0	$0	$0	$0	1
Deborah Pasch	Board Member	2	$0	$0	$0	$0	1
Jack Pletz	Board member	2	$0	$0	$0	$0	1
Lorilei Schwartz	Treasurer	2	$0	$0	$0	$0	1
Amy Freeman	Board Member	2	$0	$0	$0	$0	1
Mitch Wasden	Board member	2	$0	$0	$0	$0	1
Stevan Whitt	Board member	2	$0	$0	$0	$0	2
Jim Wisch	Board Chair	2	$0	$0	$0	$0	1

2013 · 27 people listed · 17 paid, $6.1M · 1,553 employees · 185 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Mitchell Godbee	Physician	40	$834,296	$0	$81,822	$916,118	1
Matthew Hrastich	Physician	40	$705,671	$0	$76,309	$781,980	1
Dennis Luetkemeyer	Physician	40	$617,061	$0	$67,411	$684,472	1
Eston Schwartz	Physician	40	$505,947	$0	$67,749	$573,696	1
Howard Huddleston	Physician	40	$452,278	$0	$57,753	$510,031	1
Ed Farnsworth	President	40	$332,210	$0	$56,530	$388,740	3
Diane Light	Board Member/Physician (partial year)	40	$296,451	$0	$42,675	$339,126	4
Randall Haight	Vice President/Physician	40	$273,211	$0	$59,110	$332,321	2
Neal Lapoint	Board Member/Physician (partial year)	40	$211,146	$0	$47,052	$258,198	1
Lisa Kolb	Board Member/Physician	40	$199,470	$0	$52,989	$252,459	1
Janet Weckenborg	Vice President	40	$180,788	$0	$45,797	$226,585	2
Tom Luebbering	Vice President	40	$182,806	$0	$39,457	$222,263	1
Tanya Sandifer	Vice President	40	$166,156	$0	$50,117	$216,273	1
Jason Cecil	Vice President	40	$135,600	$0	$45,154	$180,754	3
Bob Mazur	Vice President	40	$134,842	$0	$34,611	$169,453	1
Jim McMillan	Vice President (partial year)	40	$7,534	$0	$1,833	$9,367	2
Thomas Niekamp	Vice President	40	$4,202	$0	$0	$4,202	1
Samuel Bushman	Board member	2	$0	$0	$0	$0	1
Charles Dudenhoeffer	Board Member	2	$0	$0	$0	$0	1
Ken Littlefield	Treasurer	2	$0	$0	$0	$0	1
Deborah Pasch	Board Member	2	$0	$0	$0	$0	1
Jack Pletz	Board Chair	2	$0	$0	$0	$0	1
Lorilei Schwartz	Secretary	2	$0	$0	$0	$0	1
Carrie Tergin	Board Member	2	$0	$0	$0	$0	3
Mitch Wasden	Board member	2	$0	$0	$0	$0	1
Stevan Whitt	Board member	2	$0	$0	$0	$0	2
Jim Wisch	Board Vice Chair	2	$0	$0	$0	$0	1

2012 · 28 people listed · 17 paid, $6.2M · 1,565 employees · 186 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Dr Mitchell Godbee	Physician	40	$896,474	$0	$53,284	$949,758	1
Dr Matthew Hrastich	physician	40	$740,167	$0	$50,080	$790,247	1
Dr Dennis Luetkemeyer	physician	40	$649,786	$0	$42,967	$692,753	1
Pat Macfarlane	physician	40	$501,348	$0	$45,157	$546,505	1
Dr Eston Schwartz	physician	40	$499,997	$0	$45,157	$545,154	1
Ed Farnsworth	President	40	$364,684	$0	$37,695	$402,379	3
Dr Lorenzo McKnelly	Chief of Staff	40	$292,846	$0	$40,298	$333,144	1
Dr Randall Haight	Chief Medical Officer	40	$269,282	$0	$39,307	$308,589	2
Jim McMillan	Vice President (partial yr)	40	$233,615	$0	$36,249	$269,864	2
Dr Lisa Kolb	Board Member/Physician	40	$214,566	$0	$36,349	$250,915	1
Dr Neal G Lapointe	Board Member/Physician	40	$213,215	$0	$32,271	$245,486	1
Janet Weckenborg	Vice President	40	$188,135	$0	$33,705	$221,840	2
Tawny Sandifer	Vice President	40	$174,459	$0	$32,759	$207,218	1
Jason Cecil	Vice President	40	$141,012	$0	$30,602	$171,614	3
Robert Mazur	Vice President	40	$139,583	$0	$25,888	$165,471	2
Thomas Niekamp	Vice President	40	$99,972	$0	$0	$99,972	1
Thomas Luebbering	Vice President of Finance (partial year)	40	$28,760	$0	$3,945	$32,705	1
Carrie Carroll	Board Member (partial year)	2	$0	$0	$0	$0	1
Mitchell Wasden	board member (partial year)	2	$0	$0	$0	$0	4
Lorelei Schwartz	Secretary (partial year)	2	$0	$0	$0	$0	3
James Ross	board member(partial year)	2	$0	$0	$0	$0	1
Charlie Dudenhoeffer	Board Chair	2	$0	$0	$0	$0	1
Kenneth Littlefield	Board Treasurer	2	$0	$0	$0	$0	1
Anne Lock	board member (partial year)	2	$0	$0	$0	$0	2
Naught Sharon	Vice Chair (partial year)	2	$0	$0	$0	$0	1
John Pletz	Secretary	2	$0	$0	$0	$0	1
James Wisch	Board Member	2	$0	$0	$0	$0	1
Samuel Bushman	Board Member	2	$0	$0	$0	$0	1

2011 · 28 people listed · 18 paid, $5.9M · 1,598 employees · 660 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Dr Mitchell Godbee	Physician	40	$933,174	$0	$0	$933,174	1
Dr Matthew Hrastich	physician	40	$742,096	$0	$0	$742,096	1
Dr Dennis Luetkemeyer	physician	40	$669,929	$0	$0	$669,929	1
Dr Eston Schwartz	physician	40	$498,663	$0	$0	$498,663	1
Dr Howard Huddleston	physician	40	$473,774	$0	$0	$473,774	1
Ed Farnsworth	President	40	$330,328	$0	$0	$330,328	3
Dr Randall Haight	Chief Medical Officer	40	$289,495	$0	$0	$289,495	2
Dr Peter A Boyer	Board Member (partial Yr)	2	$280,663	$0	$0	$280,663	1
Dr Neal G Lapointe	Board Member/Physician	40	$218,831	$0	$23,764	$242,595	1
Dr Lorenzo McKnelly	Chief of Staff	40	$235,655	$0	$0	$235,655	1
Dr Lisa Kolb	Board Member/Physician	40	$224,863	$0	$0	$224,863	1
Jim McMillan	Vice President	40	$211,434	$0	$0	$211,434	2
Janet Weckenborg	Vice President	40	$181,927	$0	$0	$181,927	2
Tawny Sandifer	Vice President	40	$162,748	$0	$0	$162,748	1
Robert Mazur	Vice President	40	$133,573	$0	$0	$133,573	2
Jason Cecil	Vice President	40	$133,301	$0	$0	$133,301	3
Thomas Niekamp	Vice President	40	$99,972	$0	$0	$99,972	1
Dr Joseph Tomblinson	Chief of Staff (partial Yr)	3	$12,200	$0	$0	$12,200	1
James Ross	board member	2	$0	$0	$0	$0	1
Charlie Dudenhoeffer	Board Chair	2	$0	$0	$0	$0	1
Kristi Gafford	Board Member (partial Yr)	2	$0	$0	$0	$0	1
Kenneth Littlefield	Board Treasurer	2	$0	$0	$0	$0	1
Anne Lock	board member	2	$0	$0	$0	$0	2
Naught Sharon	Vice Chair	2	$0	$0	$0	$0	1
John Pletz	Secretary	2	$0	$0	$0	$0	1
Jerry B Rogers	board member (Partial Yr)	2	$0	$0	$0	$0	1
James Wisch	Board Member	2	$0	$0	$0	$0	1
Samuel Bushman	Board Member	2	$0	$0	$0	$0	1

2010 · 26 people listed · 16 paid, $5.1M · 1,588 employees · 649 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Mitchell Godbee	Physician	40	$838,635	$0	$38,036	$876,671	1
Matthew Hrastich	physician	40	$680,382	$0	$35,741	$716,123	1
William P Sweezer Jr	physician	40	$535,089	$0	$33,634	$568,723	1
Patricia Owensby-Macfarlane	Physician	40	$459,202	$0	$27,942	$487,144	1
Thomas Hetherington	physician	40	$406,015	$0	$31,763	$437,778	1
Dr Peter A Boyer	Board Member	2	$267,581	$0	$28,475	$296,056	1
Ed Farnsworth	President	40	$265,069	$0	$29,719	$294,788	3
Randall Haight	Chief Medical Officer	40	$257,752	$0	$18,437	$276,189	2
Dr Neal G Lapointe	Board Member/Physician	40	$199,911	$0	$22,769	$222,680	1
Janet Weckenborg	Vice President	40	$165,538	$0	$23,950	$189,488	2
Jim McMillan	Vice President	40	$165,262	$0	$23,861	$189,123	2
Tawny Sandifer	Vice President	40	$143,408	$0	$22,706	$166,114	1
Robert Mazur	Vice President	40	$126,031	$0	$21,441	$147,472	2
Jason Cecil	Vice President	40	$124,432	$0	$18,061	$142,493	3
Thomas Niekamp	Vice President	40	$99,972	$0	$0	$99,972	1
Joseph Tomblinson	Chief of Staff	3	$12,548	$0	$0	$12,548	1
Charlie Dudenhoeffer	Board Vice Chair	2	$0	$0	$0	$0	1
Kristi Gafford	Board Member	2	$0	$0	$0	$0	1
Kenneth Littlefield	Board Treasurer	2	$0	$0	$0	$0	1
Anne Lock	Board Chair	2	$0	$0	$0	$0	2
Naught Sharon	Secretary	2	$0	$0	$0	$0	1
John Pletz	Board Member	2	$0	$0	$0	$0	1
Richard L Samson	Chairman	2	$0	$0	$0	$0	1
James Ross	board member	2	$0	$0	$0	$0	1
James Wisch	Board Member	2	$0	$0	$0	$0	1
Samuel Bushman	Board Member	2	$0	$0	$0	$0	1

2009 · 26 people listed · 15 paid, $5.2M · 1,603 employees · 262 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Mitchell Godbee	Physician	40	$802,082	$0	$39,974	$842,056	1
Raleigh Johnson	physician	40	$715,219	$0	$31,125	$746,344	1
Patricia Owensby-Macfarlane	Physician	40	$677,104	$0	$33,262	$710,366	1
William P Sweezer Jr	physician	40	$549,417	$0	$33,104	$582,521	1
Howard Huddleston	physician	40	$487,059	$0	$21,318	$508,377	1
Dr Peter A Boyer	Board Member	2	$262,483	$0	$24,960	$287,443	1
Ed Farnsworth	President	40	$253,938	$0	$31,816	$285,754	3
Randall Haight	Chief Medical Officer	20	$254,075	$0	$23,836	$277,911	2
Dr Neal G Lapointe	Board Member	2	$185,337	$0	$21,522	$206,859	1
Jim McMillan	Vice President	40	$160,462	$0	$25,352	$185,814	2
Janet Weckenborg	Vice President	40	$160,212	$0	$21,495	$181,707	2
Tawny Sandifer	Vice President	40	$141,683	$0	$24,141	$165,824	1
Robert Mazur	Vice President	40	$119,746	$0	$22,538	$142,284	2
Thomas Niekamp	Vice President	40	$99,972	$0	$0	$99,972	1
Joseph Tomblinson	Chief of Staff	3	$1,600	$0	$0	$1,600	1
Samuel Bushman	Board Member	2	$0	$0	$0	$0	1
Charlie Dudenhoeffer	Board Vice Chair	2	$0	$0	$0	$0	1
Kristi Gafford	Board Member	2	$0	$0	$0	$0	1
Kenneth Littlefield	Board Treasurer	2	$0	$0	$0	$0	1
Anne Lock	Board Chair	2	$0	$0	$0	$0	2
Naught Sharon	Secretary	2	$0	$0	$0	$0	1
John Pletz	Board Member	2	$0	$0	$0	$0	1
Richard L Samson	Chairman	2	$0	$0	$0	$0	1
James Ross	board member	2	$0	$0	$0	$0	1
Dennis Stambaugh	Board Member	2	$0	$0	$0	$0	1
James Wisch	Board Member	2	$0	$0	$0	$0	1

Highest-paid independent contractors

2024 · 5 contractors · $7.2M

Name	Location	Service	Paid
CERNER CORPORATION	KANSAS CITY, MO	COMPUTER MANAGEMENT AND SUPPORT	$2,970,184
UNIVERSITY OF MISSOURI	COLUMBIA, MO	PROFESSIONAL SERVICES	$1,525,188
RECEIVABLE SOLUTIONS LLC	COLUMBIA, SC	COLLECTION AGENCY	$966,865
VAYA WORKFORCE SOLUTIONS LLC	CHICAGO, IL	LABOR MANAGEMENT	$925,604
AYA HEALTHCARE	DALLAS, TX	CONTACT NURSING SERVICES	$791,401

2023 · 5 contractors · $24.4M

Name	Location	Service	Paid
cerner corporation	kansas city, MO	Computer Management and Support	$9,207,593
University of Missouri	COLUMBIA, MO	PROFESSIONAL SERVICES	$5,305,130
AYA HEALTHCARE	dallas, TX	Contract Nursing Services	$4,345,989
KAUFMAN HALL & ASSOCIATES LLC	Skokie, IL	healthcare management consulting	$3,253,210
Inpatient Consultants of MO Inc	los angeles, CA	Physician Service	$2,275,081

2022 · 5 contractors · $31.1M

Name	Location	Service	Paid
McCarthy Building Companies Inc	St Louis, MO	Construction Management	$8,625,689
University of Missouri	Columbia, MO	Physician and Professional Services	$7,160,817
Cerner Corporation	Kansas City, MO	Computer Management and Support	$7,160,097
Aya Healthcare	Dallas, TX	Contract Nursing Services	$5,841,457
Inpatient Consultants of MO Inc	Los Angeles, CA	Physician Service	$2,285,743

2021 · 5 contractors · $21.2M

Name	Location	Service	Paid
Cerner Corporation	Kansas City, MO	Computer Management and Support	$5,782,583
Aya Healthcare	Dallas, TX	Contract Nursing Services	$4,699,630
McCarthy Building Companies Inc	St Louis, MO	Construction Management	$4,566,415
University of Missouri	Columbia, MO	Physician and Professional Services	$3,837,753
Inpatient Consultants of MO Inc	Los Angeles, CA	Physician Service	$2,272,898

2020 · 5 contractors · $18.5M

Name	Location	Service	Paid
Cerner Corporation	Kansas City, MO	Computer Management and Support	$7,538,770
University of Missouri	Columbia, MO	Physician and Professional Services	$3,539,894
Quest Diagnostics	Chicago, IL	lab testing	$3,272,059
Inpatient Consultants of MO Inc	Los Angeles, CA	Physician Service	$2,211,434
Aya Healthcare	Dallas, TX	Contract Nursing Services	$1,904,369

2019 · 5 contractors · $17.5M

Name	Location	Service	Paid
Cerner Corporation	Kansas City, MO	Computer Management and Support	$6,724,939
University of Missouri	Columbia, MO	Physician and Professional Services	$4,180,210
Inpatient Consultants of MO Inc	Los Angeles, CA	Physician Service	$3,426,925
Morrison Healthcare	Atlanta, GA	Management Food Services	$1,635,703
Aya Healthcare	Dallas, TX	Contract Nursing Services	$1,522,269

2018 · 5 contractors · $12.1M

Name	Location	Service	Paid
Cerner Corporation	Kansas City, MO	Computer Management and Support	$4,985,511
University of Missouri	Columbia, MO	Physician and Professional Services	$3,536,999
Morrison Healthcare	Atlanta, GA	Management Food Services	$1,582,404
Boyce and Bynum Laboratory	Columbia, MO	Lab Services	$1,350,430
WAVCO Construction	Jefferson City, MO	Construction Management	$677,648

2017 · 5 contractors · $7.0M

Name	Location	Service	Paid
University of Missouri	Columbia, MO	Physician and Professional Services	$2,586,953
Boyce and Bynum Laboratory	Columbia, MO	Lab Services	$1,818,898
Aramark Healthcare Support Services	Chicago, IL	Management Services	$1,607,096
Morrison Healthcare	Atlanta, GA	Management Food Services	$495,588
Strategic Sourcing Results	Chicago, IL	Consulting	$478,932

2016 · 5 contractors · $6.1M

Name	Location	Service	Paid
Missouri Orthopaedic Institute	Columbia, MO	Physician Services	$2,017,458
Boyce and Bynum Laboratory	Columbia, MO	Lab Services	$1,716,917
Aramark Healthcare Support Services	Chicago, IL	Management Services	$1,266,277
University of Missouri	Columbia, MO	Medical and other Services	$570,625
Sircal Contracting Inc	Jefferson City, MO	Construction Contracting	$508,528

2015 · 5 contractors · $28.3M

Name	Location	Service	Paid
Sircal Contracting	Jefferson City, MO	construction	$23,521,339
Aramark Healthcare Support Services	Chicago, IL	Management Services	$1,705,449
Boyce and Bynum Laboratory	Columbia, MO	Lab Services	$1,546,860
AOS	Fenton, MO	Computer maintenance	$913,931
University of Missouri	Columbia, MO	Medical and other Professional services	$642,402

2014 · 5 contractors · $10.5M

Name	Location	Service	Paid
Sircal Contracting	St Louis, MO	construction	$5,488,411
Aramark Healthcare Support Services	Chicago, IL	Management Services	$1,744,666
Boyce and Bynum Laboratory	Columbia, MO	Lab Services	$1,576,817
Simon Oswald Associates	Columbia, MO	Architect	$1,054,998
Watkins Roofing	Columbia, MO	Roof Replacement	$648,250

2013 · 5 contractors · $5.0M

Name	Service	Paid
Aramark Healthcare Support Services	Management Services	$1,736,665
Boyce and Bynum Laboratory	Lab Services	$1,324,127
General Electric	Service Agreements- Equipment	$767,156
University of Missouri	Professional and Medical	$672,585
Software One	software licenses	$531,412

2012 · 5 contractors · $5.3M

Name	Location	Service	Paid
Aramark	Chicago, IL	Management Services	$1,812,844
University of Missouri	Columbia, MO	Professional and Medical Services	$1,188,313
Boyce and Bynum Laboratory	Columbia, MO	lab services	$1,159,753
General Electric	Milwaukee, WI	Equipment Maintenance	$802,304
Healthlink Inc	Carol Stream, IL	Managed Care	$380,427

2011 · 5 contractors · $5.7M

Name	Location	Service	Paid
Aramark	Charlotte, NC	Management Services	$1,952,263
Boyce and Bynum Laboratory	Columbia, MO	lab services	$1,133,098
General Electric	Milwaukee, WI	Equipment Maintenance	$1,041,359
University of Missouri	Columbia, MO	Professional and Medical Services	$876,875
Meditech	Westwood, MA	Software Support	$674,392

2010 · 5 contractors · $4.5M

Name	Location	Service	Paid
Aramark	Charlotte, NC	Management Services	$1,780,383
Boyce and Bynum Laboratory	Columbia, MO	lab services	$1,003,448
Septagon Construction	Jeffeson City, MO	Construction	$615,198
SE Emergancy Physicians	Cincinnati, OH	Emergency Room Physicians	$558,440
Weatherby Locums Inc	Dallas, TX	Physician coverage	$556,252

2009 · 5 contractors · $5.0M

Name	Location	Service	Paid
Septagon Construction	Jeffeson City, MO	Construction	$1,587,972
Aramark	Charlotte, NC	Management Services	$1,367,091
Boyce and Bynum Laboratory	Columbia, MO	lab services	$842,412
Healthlink Inc	St Louis, MO	Managed Care	$609,048
SE Emergancy Physicians	Cincinnati, OH	Emergency Room Physicians	$558,804

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 period ending 2025-06-30 · view filing · original 990 ↗
$1,258,980	$0	$799,177	$514,386	$0	$1,258,980	$551,264	1,343	127
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$125,703,254	$135,176,187	$10,365,158	$6,028,609	$4,185	$125,712,320	$2,494,319	1,777	107
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$242,853,348	$263,388,160	$179,272,562	$96,836,654	$605,561	$240,280,009	$3,687,612	1,852	100
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$220,941,850	$255,927,883	$210,267,346	$117,058,087	$721,000	$219,835,484	$3,713,166	1,908	91
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$245,307,061	$236,713,014	$246,856,940	$153,399,308	$299,637	$233,252,025	$3,054,893	1,846	50
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$216,156,009	$218,237,035	$219,577,401	$143,854,792	$175,787	$215,561,987	$3,207,042	1,737	208
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$222,986,054	$210,537,824	$216,034,215	$144,877,006	$595,980	$220,009,155	$3,208,704	1,750	212
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$204,222,992	$197,976,242	$203,894,492	$133,811,308	$382,682	$201,952,742	$2,582,630	1,739	300
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$186,716,166	$181,933,531	$199,928,767	$128,883,679	$462,655	$185,704,863	$2,604,049	1,659	300
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$180,497,141	$178,813,969	$175,071,802	$124,941,366	$1,372,384	$178,692,339	$2,247,328	1,668	240
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$166,735,354	$163,938,616	$181,791,207	$123,729,183	$58,340	$166,315,903	$2,706,143	1,572	327
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$158,331,440	$154,387,665	$175,204,296	$120,747,390	$405,085	$157,520,549	$2,547,572	1,553	185
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$154,339,490	$147,808,588	$172,140,454	$117,644,962	$293,636	$153,592,408	$2,559,260	1,565	186
2011 · Form 990 period ending 2012-06-30 · view filing · original 990 ↗
$168,072,790	$160,612,295	$171,320,321	$112,638,487	$360,878	$167,278,790	$2,607,301	1,598	660
2010 · Form 990 period ending 2011-06-30 · view filing · original 990 ↗
$165,006,617	$158,845,392	$164,024,291	$106,106,754	$718,793	$163,748,193	$1,876,600	1,588	649
2009 · Form 990 period ending 2010-06-30 · view filing · original 990 ↗
$164,198,193	$154,212,057	$159,806,812	$101,995,079	$21,043	$163,713,086	$1,735,196	1,603	262

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.

UNIVERSITY OF MISSOURI-COLUMBIA MEDICAL ALLIANCE Columbia, MO · 4 people in common (Greg Damron, Nimalan Chinniah, Randall Haight) · related organization (Schedule R)
PARTNERS COOPERATIVE INC Atlanta, GA · 3 people in common (Gaspare Calvaruso, Greg Damron, Ric Ransom)
JEFFERSON CITY AREA YMCA Jefferson Cty, MO · 2 people in common (Gaspare Calvaruso, Sarah Morrow)
MISSOURI HOSPITAL ASSOCIATION Jefferson Cty, MO · 1 person in common (Ric Ransom)
HOSPITAL INDUSTRY DATA INSTITUTE Jefferson Cty, MO · 1 person in common (Ric Ransom)
MHA HEALTH INSTITUTE Jefferson Cty, MO · 1 person in common (Ric Ransom)
UNITED WAY OF CENTRAL MISSOURI INC Jefferson Cty, MO · 1 person in common (Gaspare Calvaruso)
GEORGIA ALLIANCE OF COMMUNITY HOSPITALS INC Tifton, GA · 1 person in common (Greg Damron)
BOYS & GIRLS CLUB OF JEFFERSON CITY Jefferson Cty, MO · 1 person in common (Gaspare Calvaruso)
JEFFERSON CITY AREA CHAMBER OF COMMERCE Jefferson Cty, MO · 1 person in common (Gaspare Calvaruso)
JEFFERSON CITY REGIONAL ECONOMIC PARTNERSHIP INC Jefferson City, MO · 1 person in common (Gaspare Calvaruso)
ST NICHOLAS ACADEMY Jefferson Cty, MO · 1 person in common (Gaspare Calvaruso)
CAPITAL REGION MEDICAL FOUNDATION Jefferson Cty, MO · related organization (Schedule R)
CAPITAL REGIONAL MEDICAL CENTER PARTNERS Jefferson Cty, MO · related organization (Schedule R)
CRMC HEALTH CARE INC Jefferson City, MO · related organization (Schedule R)
CURATORS OF THE UNIVERSITY OF MISSOURI SPECIAL TR Columbia, MO · related organization (Schedule R)

Funders of this organization

5 grantors reported grants to this organization, $228,269 in all, tax years 2013 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
BJC HEALTH SYSTEM	Public charity	Exact	2020-2021, 2023-2024	4	$98,400	2024	$6,000	show
PATIENT ACCESS NETWORK FOUNDATION	Public charity	Exact	2013-2015	3	$85,088	2015	$23,123	show
HEALTHCARE SERVICES GROUP CHARITABLE FOUNDATION	Private foundation	Fuzzy filed as “CAPITAL REGION MEDICAL CENTER”	2014-2019	11	$35,921	2019	$15,380	show
REACH OUT AND READ INC	Public charity	Exact	2022	1	$6,360	2022	$6,360	show
TAYLOR UNITY FOUNDATION	Private foundation	Fuzzy filed as “CAPITAL REGION MEDICAL CENTER”	2014	1	$2,500	2014	$2,500	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
DEXTER COMMUNITY REGIONAL HEALTHCARE FOUNDATION	MO	E22	$668,785	$494,220	EXECUTIVE DI	$52,417	Same NTEE code E22, revenue within 2x, same state
PROVIDENCE HOSPITAL	MO	E22	$1,503,462	-$928,410	FORMER OFFICER (END 6/2020)	$1,867,789	Same NTEE code E22, revenue within 2x, same state
SAINT JOSEPH FOUNDATION OF KOKOMO	MO	E22	$1,220,044	$616,034	DIRECTOR	$572,936	Same NTEE code E22, revenue within 2x, same state
PERRY COUNTY HEALTH SYSTEM	MO	E22	$2,318,503	$449,395	PRESIDENT	$0	Same NTEE code E22, revenue within 2x, same state
PRESENCE HEALTH PARTNERS SERVICES	MO	E22	$1,415,921	$3,053,159	FORMER OFFICER (END 6/2024)	$1,772,591	Same NTEE code E22, revenue within 2x, same state
JEFF PENN FOUNDATION	MO	E22	$914,033	$462,915	TRUSTEE	$96,857	Same NTEE code E22, revenue within 2x, same state
FOUNDATION OF YUMA REGIONAL MEDICAL CENTER	AZ	E22	$1,843,066	$1,136,441	PRESIDENT/CEO YRMC/TRUSTEE	$1,864,378	Same NTEE code E22, revenue within 2x, similar name
COFFEYVILLE REGIONAL MEDICAL CENTER FOUNDATION	KS	E22	$756,922	$206,132	Director of Foundation	$106,329	Same NTEE code E22, revenue within 2x, similar name
MARK TWAIN MEDICAL CENTER FOUNDATION	CA	E22	$1,301,972	$2,433,036	CPO	$225,211	Same NTEE code E22, revenue within 2x
JAMESTOWN REGIONAL MEDICAL CENTER FOUNDATION INC	ND	E22	$1,329,187	$756,201	CEO	$502,364	Same NTEE code E22, revenue within 2x, similar name
SALINE COUNTY MEDICAL CENTER	AR	E22	$643,622	$82,255	SECRETARY/TREASURER	$0	Same NTEE code E22, revenue within 2x
HUTCHINSON REGIONAL MEDICAL FOUNDATION	KS	E22	$1,963,301	$2,267,717	CEO	$712,598	Same NTEE code E22, revenue within 2x, similar mission
FLOYD HEALTH CARE FOUNDATION INC FLOYD MEDICAL CENTER	GA	E22	$709,760	$218,653	HOSPITAL CEO	$2,070,494	Same NTEE code E22, revenue within 2x
GREENE COUNTY MEDICAL CENTER FOUNDATION	IA	E22	$870,796	$523,522	Foundation Director	$134,229	Same NTEE code E22, revenue within 2x
ESTES PARK MEDICAL CENTER FOUNDATION	CO	E22	$862,360	$896,544	Former Chair	$0	Same NTEE code E22, revenue within 2x
AMERICAN FRIENDS OF THE BNAI ZION MEDICAL CENTER	NY	E22	$1,281,794	$1,267,190	SECRETARY	$0	Same NTEE code E22, revenue within 2x
REEDSBURG AREA MEDICAL CENTER FOUNDATION LTD	WI	E22	$837,263	$1,704,755	PRESIDENT	$0	Same NTEE code E22, revenue within 2x
MONMOUTH MEDICAL CENTER SOUTHERN CAMPUS FOUNDATION INC	NJ	E22	$1,331,397	$2,515,963	VP DEVELOPMENT	$352,937	Same NTEE code E22, revenue within 2x
KINGFISHER REGIONAL HOSPITAL	OK	E22	$1,615,566	$1,149,820	President	$0	Same NTEE code E22, revenue within 2x
HATCH AREA MEDICAL CENTER FOUNDATION	NM	E22	$2,166,006	$1,129,084	President	$0	Same NTEE code E22, revenue within 2x
WINNESHIEK MEDICAL CENTER FOUNDATION	IA	E22	$1,103,012	$288,408	DIRECTOR	$0	Same NTEE code E22, revenue within 2x
SOUTHWEST MEDICAL CENTER FOUNDATION	KS	E22	$970,643	$96,246	PRESIDENT	$0	Same NTEE code E22, revenue within 2x
WOODLAND MEMORIAL HOSPITAL FOUNDATION	CA	E22	$2,336,664	$1,845,343	Trustee	$0	Same NTEE code E22, revenue within 2x, similar mission
WOMENS GUILD CEDARS SINAI MEDICIAL CENTER	CA	E22	$1,945,099	$3,249,652	PRESIDENT	$0	Same NTEE code E22, revenue within 2x
HAND COUNTY MEMORIAL HOSPITAL	SD	E22	$1,282,417	$1,423,965	BUSINESS MANAGER	$45,323	Same NTEE code E22, revenue within 2x, similar mission

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

Grantor	Type	Total given	Grants	Organizations funded	Years	Which ones
SAINT PAUL & MINNESOTA FOUNDATION	DAF sponsor	$80,308,192	24	2	2010–2024	LAKEVIEW HEALTH FOUNDATION; DESERT HEALTHCARE FOUNDATION
FIDELITY INVESTMENTS CHARITABLE GIFT FUND	DAF sponsor	$9,180,072	114	36	2016–2024	NYAYA HEALTH A NONPROFIT CORPORATION; CATAWBA MEDICAL FOUNDATION INC; CALVERTHEALTH FOUNDATION INC; KONA HOSPITAL FOUNDATION C-O KONA HOSPITAL and 32 more
MOTHER CABRINI HEALTH FOUNDATION	Private foundation	$7,052,269	12	1	2019–2024	GREATER NEW YORK HOSPITAL FOUNDATION INC
ROBERT R ROSENHEIM FOUNDATION INC	Private foundation	$2,584,000	8	1	2017–2024	BRISTOL HOSPITAL DEVELOPMENT FOUNDATION INC
WATERBURY HOSPITAL UW FULTON I K	Private foundation	$2,327,619	7	1	2019–2025	LEGACY WATERBURY HOSPITAL INC
KOUM FAMILY FOUNDATION	Private foundation	$2,200,000	2	1	2020–2021	AMERICAN FRIENDS OF THE BNAI ZION MEDICAL CENTER
JAMES W AND ELLA B FORSTER CHARITABLE TRUST	Private foundation	$2,144,697	12	1	2013–2024	MERRILL PIONEER COMMUNITY HOSPITAL
ABBIE C HOPKINS TR FBO WATERBURY HOSPITAL ET AL 3301658	Private foundation	$1,759,429	1	1	2023–2023	LEGACY WATERBURY HOSPITAL INC
ISAAC DAVENPORT AC MEMORIAL FUND	Private foundation	$1,703,452	8	1	2018–2025	SHELTERING ARMS HOSPITAL
DONOR ADVISED CHARITABLE GIVING	DAF sponsor	$1,677,800	69	23	2014–2024	WOMENS GUILD CEDARS SINAI MEDICIAL CENTER; KONA HOSPITAL FOUNDATION C-O KONA HOSPITAL; POINT WASHINGTON MEDICAL CLINIC INC; EMANATE HEALTH FOUNDATION and 19 more
DUKE ENDOWMENT	Private foundation	$1,580,000	8	1	2019–2022	CATAWBA MEDICAL FOUNDATION INC
HENRY L PECK TR FBO WATERBURY HOSPITAL 3300271	Private foundation	$1,457,193	3	1	2023–2025	LEGACY WATERBURY HOSPITAL INC
NATIONAL CHRISTIAN CHARITABLE FOUNDATION	DAF sponsor	$1,366,875	26	7	2012–2024	RIVERVIEW HOSPITAL FOUNDATION INC; CALDWELL MEMORIAL HOSPITAL FOUNDATION INC; CATAWBA MEDICAL FOUNDATION INC; LAKEVIEW HEALTH FOUNDATION and 3 more
FERN HILL CHARITABLE TR FD MEMORY OF NATALIR CURTIS-HAZEL HILL	Private foundation	$1,347,263	9	1	2009–2024	SHELTERING ARMS HOSPITAL
CENTRAL NEW YORK COMMUNITY FOUNDATION INC	DAF sponsor	$1,347,000	7	1	2016–2024	CORTLAND MEMORIAL FOUNDATION IND C O CORTLAND MEMORIAL HOSPITAL INC

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.

2023 · Form 990 · $135,176,187 spent · pay $61,521,700 · grants $0 · events $190,141

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$50,057,614	$46,627,473	$3,397,733	$32,408	37.0%
Other (as described)	MEDICAL SUPPLIES	$35,551,694	$35,469,116	$82,578	-	26.3%
Fees: other services		$16,040,392	$12,046,543	$3,988,774	$5,075	11.9%
Depreciation and depletion		$6,565,354	$5,971,934	$582,817	$10,603	4.9%
Other employee benefits		$5,169,238	$4,712,284	$451,708	$5,246	3.8%
Other (as described)	FRA TAXES	$4,273,691	$4,273,691	-	-	3.2%
Payroll taxes		$3,157,242	$2,757,297	$396,957	$2,988	2.3%
Information technology		$2,696,436	$2,505,097	$191,339	-	2.0%
Pay: officers, directors, trustees, key employees		$2,494,319	$847,248	$1,647,071	-	1.8%
Insurance		$1,983,823	$1,843,051	$140,772	-	1.5%
Other (as described)	REPAIRS AND MAINTANENCE	$1,970,584	$1,830,752	$139,832	-	1.5%
Other (as described)	UTILITIES/PHONE	$1,734,760	$1,611,662	$123,098	-	1.3%
All other expenses		$1,154,505	$1,072,582	$81,923	$0	0.9%
Interest		$805,668	$730,846	$73,485	$1,337	0.6%
Pay: disqualified persons		$643,287	$595,590	$47,697	-	0.5%
Occupancy		$298,225	$277,063	$21,162	-	0.2%
Conferences, conventions and meetings		$190,141	$176,649	$13,492	-	0.1%
Fees: accounting		$180,496	$111,775	$68,721	-	0.1%
Office expenses		$114,580	$88,137	$6,732	$19,711	0.1%
Fees: legal		$87,506	$54,189	$33,317	-	0.1%
Advertising and promotion		$6,632	$4,107	$2,525	-	0.0%
Total		$135,176,187				100%

View the filing

2022 · Form 990 · $263,388,160 spent · pay $120,341,595 · grants $0 · events $294,148

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$99,162,307	$89,722,868	$9,374,623	$64,816	37.6%
Other (as described)	Supplies	$63,040,504	$62,817,713	$183,368	$39,423	23.9%
Fees: other services		$34,121,638	$27,297,310	$6,824,328	$0	13.0%
Depreciation and depletion		$11,055,790	$10,918,051	$116,533	$21,206	4.2%
Other employee benefits		$9,488,939	$8,525,225	$947,247	$16,467	3.6%
Information technology		$9,353,430	$7,748,414	$1,605,016	$0	3.6%
Other (as described)	FRA Taxes	$8,745,271	$8,745,271	$0	$0	3.3%
Other (as described)	Repairs/Maintenance/Utilites	$7,079,048	$6,530,471	$548,577	$0	2.7%
Payroll taxes		$5,404,810	$4,864,329	$540,481	$0	2.1%
Pay: officers, directors, trustees, key employees		$3,687,612	$3,318,850	$368,762	$0	1.4%
Insurance		$3,095,375	$2,855,505	$239,870	$0	1.2%
Other (as described)	Rent Expense and All Other	$2,627,624	$2,424,001	$203,623	$0	1.0%
Pension plan contributions		$2,597,927	$2,338,134	$259,793	$0	1.0%
Interest		$1,188,070	$1,038,426	$146,970	$2,674	0.5%
All other expenses		$1,147,400	$1,032,660	$114,740	$0	0.4%
Occupancy		$640,382	$590,757	$49,625	$0	0.2%
Conferences, conventions and meetings		$294,148	$271,354	$22,794	$0	0.1%
Fees: accounting		$219,437	$141,401	$67,887	$10,149	0.1%
Office expenses		$195,375	$180,235	$15,140	$0	0.1%
Fees: legal		$182,973	$123,622	$59,351	$0	0.1%
Advertising and promotion		$60,100	$40,605	$19,495	$0	0.0%
Total		$263,388,160				100%

View the filing

2021 · Form 990 · $255,927,883 spent · pay $116,596,729 · grants $0 · events $269,963

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$96,186,297	$87,317,404	$8,773,059	$95,834	37.6%
Other (as described)	Supplies and Med Supplies	$60,542,168	$60,292,054	$232,801	$17,313	23.7%
Fees: other services		$34,767,451	$27,654,166	$7,109,085	$4,200	13.6%
Depreciation and depletion		$11,861,598	$10,341,347	$1,492,958	$27,293	4.6%
Information technology		$9,418,106	$8,156,648	$1,261,458	$0	3.7%
Other employee benefits		$9,121,415	$8,166,683	$935,728	$19,004	3.6%
Other (as described)	FRA Tax	$7,601,228	$7,601,228	$0	$0	3.0%
Other (as described)	Repairs/Maintenance and Utilities	$6,613,231	$5,992,249	$620,982	$0	2.6%
Payroll taxes		$5,031,998	$4,528,798	$503,200	$0	2.0%
Pay: officers, directors, trustees, key employees		$3,713,166	$3,341,849	$371,317	$0	1.5%
Pension plan contributions		$2,543,853	$2,289,468	$254,385	$0	1.0%
Insurance		$2,384,092	$2,160,341	$223,751	$0	0.9%
All other expenses		$2,168,656	$1,965,020	$203,636	$0	0.8%
Interest		$1,250,246	$1,093,520	$153,912	$2,814	0.5%
Other (as described)	Rent Expense	$949,639	$860,514	$89,125	$0	0.4%
Occupancy		$726,095	$657,950	$68,145	$0	0.3%
Conferences, conventions and meetings		$269,963	$244,627	$25,336	$0	0.1%
Advertising and promotion		$201,919	$160,421	$41,498	$0	0.1%
Office expenses		$200,931	$182,073	$18,858	$0	0.1%
Fees: accounting		$198,357	$157,591	$40,766	$0	0.1%
Fees: legal		$177,474	$141,000	$36,474	$0	0.1%
Total		$255,927,883				100%

View the filing

2020 · Form 990 · $236,713,014 spent · pay $109,635,091 · grants $0 · events $215,138

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$90,742,207	$81,131,539	$9,518,225	$92,443	38.3%
Other (as described)	Supplies and Medical Supplies	$61,605,633	$61,362,458	$227,004	$16,171	26.0%
Fees: other services		$27,412,581	$21,337,953	$6,066,560	$8,068	11.6%
Depreciation and depletion		$11,153,764	$9,946,446	$1,187,665	$19,653	4.7%
Other employee benefits		$8,634,086	$7,744,743	$872,016	$17,327	3.6%
Information technology		$8,214,469	$7,101,570	$1,112,899	$0	3.5%
Other (as described)	Repairs/Maintenance and Utilities	$5,973,618	$5,467,681	$505,937	$0	2.5%
Payroll taxes		$5,617,236	$5,141,456	$475,780	$0	2.4%
Other (as described)	FRA Tax	$4,841,079	$4,841,079	$0	$0	2.0%
Pay: officers, directors, trustees, key employees		$3,054,893	$2,749,404	$305,489	$0	1.3%
All other expenses		$2,541,983	$2,326,678	$215,305	$0	1.1%
Insurance		$1,610,213	$1,473,836	$136,377	$0	0.7%
Pension plan contributions		$1,586,669	$1,452,278	$134,391	$0	0.7%
Interest		$1,103,682	$959,706	$141,632	$2,344	0.5%
Other (as described)	Rent Expense	$904,123	$827,548	$76,575	$0	0.4%
Occupancy		$674,214	$617,111	$57,103	$0	0.3%
Advertising and promotion		$260,830	$203,014	$57,816	$0	0.1%
Office expenses		$233,900	$214,090	$19,810	$0	0.1%
Conferences, conventions and meetings		$215,138	$196,917	$18,221	$0	0.1%
Fees: legal		$181,145	$141,004	$40,141	$0	0.1%
Fees: accounting		$151,551	$117,968	$33,583	$0	0.1%
Total		$236,713,014				100%

View the filing

2019 · Form 990 · $218,237,035 spent · pay $103,993,755 · grants $0 · events $401,773

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$84,120,814	$75,094,651	$9,026,163	$0	38.5%
Other (as described)	Supplies	$54,927,015	$54,648,279	$278,736	$0	25.2%
Fees: other services		$21,417,089	$15,797,245	$5,619,844	$0	9.8%
Depreciation and depletion		$11,174,417	$10,022,048	$1,152,369	$0	5.1%
Other employee benefits		$9,559,523	$8,296,710	$1,262,813	$0	4.4%
Information technology		$7,382,427	$5,905,941	$1,476,486	$0	3.4%
Other (as described)	FRA Taxes	$5,784,835	$5,784,835	$0	-	2.7%
Payroll taxes		$4,764,065	$4,252,880	$511,185	$0	2.2%
Other (as described)	Repairs and Maintenance	$3,394,190	$3,095,112	$299,078	$0	1.6%
All other expenses		$3,273,275	$2,984,851	$288,424	$0	1.5%
Pay: officers, directors, trustees, key employees		$3,207,042	$2,862,926	$344,116	$0	1.5%
Other (as described)	Utilities and Phone	$2,354,893	$2,147,392	$207,501	$0	1.1%
Pension plan contributions		$2,342,311	$2,037,811	$304,500	$0	1.1%
Interest		$1,413,534	$1,230,646	$182,888	$0	0.6%
Insurance		$1,304,718	$1,189,753	$114,965	$0	0.6%
Occupancy		$605,399	$552,054	$53,345	$0	0.3%
Conferences, conventions and meetings		$401,773	$366,371	$35,402	$0	0.2%
Office expenses		$250,345	$228,286	$22,059	$0	0.1%
Advertising and promotion		$213,030	$157,126	$55,904	$0	0.1%
Fees: legal		$203,367	$149,999	$53,368	$0	0.1%
Fees: accounting		$142,973	$105,454	$37,519	$0	0.1%
Total		$218,237,035				100%

View the filing

2018 · Form 990 · $210,537,824 spent · pay $104,458,252 · grants $0 · events $347,369

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$83,204,191	$74,051,730	$9,152,461	$0	39.5%
Other (as described)	Supplies	$49,563,437	$49,257,145	$306,292	$0	23.5%
Fees: other services		$19,066,393	$14,124,384	$4,942,009	$0	9.1%
Other employee benefits		$11,658,987	$10,282,061	$1,376,926	$0	5.5%
Depreciation and depletion		$11,627,235	$10,495,411	$1,131,824	$0	5.5%
Information technology		$6,784,657	$5,427,726	$1,356,931	$0	3.2%
Other (as described)	FRA Taxes	$5,269,939	$5,269,939	$0	$0	2.5%
Payroll taxes		$4,217,007	$3,753,136	$463,871	$0	2.0%
All other expenses		$3,462,899	$3,117,079	$345,820	-	1.6%
Pay: officers, directors, trustees, key employees		$3,208,704	$2,855,747	$352,957	$0	1.5%
Other (as described)	Repairs and Maintenance	$2,993,775	$2,694,803	$298,972	$0	1.4%
Other (as described)	Utilities and Phone	$2,615,126	$2,353,968	$261,158	$0	1.2%
Pension plan contributions		$2,169,363	$1,930,733	$238,630	$0	1.0%
Interest		$1,525,864	$1,340,982	$184,882	$0	0.7%
Insurance		$1,330,495	$1,197,626	$132,869	$0	0.6%
Occupancy		$609,509	$548,641	$60,868	$0	0.3%
Conferences, conventions and meetings		$347,369	$312,679	$34,690	$0	0.2%
Advertising and promotion		$285,543	$211,531	$74,012	$0	0.1%
Office expenses		$250,345	$225,344	$25,001	$0	0.1%
Fees: legal		$165,300	$122,455	$42,845	$0	0.1%
Fees: accounting		$164,731	$122,033	$42,698	$0	0.1%
Fees: investment management		$16,955	$12,560	$4,395	$0	0.0%
Total		$210,537,824				100%

View the filing

2017 · Form 990 · $197,976,242 spent · pay $106,253,995 · grants $0 · events $439,426

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$82,580,986	$69,341,873	$13,239,113	$0	41.7%
Other (as described)	Supplies	$45,293,298	$44,538,097	$755,201	$0	22.9%
Fees: other services		$15,232,497	$12,449,520	$2,782,977	$0	7.7%
Other employee benefits		$13,622,478	$11,133,651	$2,488,827	$0	6.9%
Depreciation and depletion		$11,884,142	$8,946,298	$2,937,844	$0	6.0%
Payroll taxes		$5,168,163	$4,223,940	$944,223	$0	2.6%
Other (as described)	Repairs and Maintenance	$4,490,098	$3,669,634	$820,464	$0	2.3%
Other (as described)	FRA Taxes	$4,052,233	$4,052,233	$0	$0	2.0%
Other (as described)	Utilities and Phone	$2,589,183	$2,116,068	$473,115	$0	1.3%
Pay: officers, directors, trustees, key employees		$2,582,630	$0	$2,582,630	$0	1.3%
Pension plan contributions		$2,299,738	$1,879,576	$420,162	$0	1.2%
All other expenses		$1,779,074	$1,454,037	$325,037	-	0.9%
Interest		$1,632,103	$1,632,103	$0	$0	0.8%
Insurance		$1,569,417	$1,282,642	$286,775	$0	0.8%
Information technology		$1,255,752	$1,026,326	$229,426	$0	0.6%
Occupancy		$568,678	$464,765	$103,913	$0	0.3%
Conferences, conventions and meetings		$439,426	$359,131	$80,295	$0	0.2%
Advertising and promotion		$302,577	$247,288	$55,289	$0	0.2%
Office expenses		$266,991	$218,212	$48,779	$0	0.1%
Fees: accounting		$182,668	$149,290	$33,378	$0	0.1%
Fees: legal		$180,510	$147,526	$32,984	$0	0.1%
Fees: investment management		$3,600	$2,942	$658	$0	0.0%
Total		$197,976,242				100%

View the filing

2016 · Form 990 · $181,933,531 spent · pay $99,620,422 · grants $0 · events $398,537

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$78,371,524	$64,390,044	$13,981,480	$0	43.1%
Other (as described)	Supplies	$39,583,444	$38,923,466	$659,978	$0	21.8%
Fees: other services		$13,433,342	$11,036,834	$2,396,508	$0	7.4%
Other employee benefits		$11,651,673	$9,573,015	$2,078,658	$0	6.4%
Depreciation and depletion		$11,600,283	$8,657,705	$2,942,578	$0	6.4%
Payroll taxes		$4,896,333	$4,022,827	$873,506	$0	2.7%
Other (as described)	Repairs and Maintenance	$4,116,782	$3,382,375	$734,407	$0	2.3%
Other (as described)	FRA Taxes	$3,710,694	$3,710,694	$0	$0	2.0%
Pay: officers, directors, trustees, key employees		$2,604,049	$0	$2,604,049	$0	1.4%
Other (as described)	Utilities and Phone	$2,566,142	$2,108,359	$457,783	$0	1.4%
Pension plan contributions		$2,096,843	$1,722,766	$374,077	$0	1.2%
All other expenses		$1,970,443	$1,619,574	$350,869	$0	1.1%
Interest		$1,263,684	$1,263,684	$0	$0	0.7%
Information technology		$1,074,666	$882,946	$191,720	$0	0.6%
Insurance		$1,048,178	$861,012	$187,166	$0	0.6%
Occupancy		$565,868	$464,921	$100,947	$0	0.3%
Advertising and promotion		$457,219	$375,654	$81,565	$0	0.3%
Conferences, conventions and meetings		$398,537	$327,441	$71,096	$0	0.2%
Office expenses		$259,733	$213,397	$46,336	$0	0.1%
Fees: legal		$134,369	$110,398	$23,971	$0	0.1%
Fees: accounting		$116,525	$95,738	$20,787	$0	0.1%
Fees: investment management		$13,200	$0	$13,200	$0	0.0%
Total		$181,933,531				100%

View the filing

2015 · Form 990 · $178,813,969 spent · pay $99,848,000 · grants $0 · events $388,322

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$78,341,523	$64,780,605	$13,560,918	$0	43.8%
Other (as described)	Supplies	$37,858,178	$37,248,930	$609,248	$0	21.2%
Other employee benefits		$12,656,583	$10,465,729	$2,190,854	$0	7.1%
Fees: other services		$11,843,770	$10,345,811	$1,497,959	$0	6.6%
Depreciation and depletion		$11,399,666	$9,281,378	$2,118,288	$0	6.4%
Other (as described)	FRA Taxes	$5,057,779	$5,057,779	$0	$0	2.8%
Payroll taxes		$4,850,337	$4,010,744	$839,593	$0	2.7%
Other (as described)	Repairs and Maintenance	$3,994,404	$3,302,781	$691,623	$0	2.2%
Other (as described)	Utilities and Phone	$2,625,302	$2,170,736	$454,566	$0	1.5%
Pay: officers, directors, trustees, key employees		$2,247,328	$0	$2,247,328	$0	1.3%
Pension plan contributions		$1,752,229	$1,448,918	$303,311	$0	1.0%
All other expenses		$1,438,548	$1,189,515	$249,033	$0	0.8%
Information technology		$1,312,859	$1,085,603	$227,256	$0	0.7%
Interest		$804,012	$804,012	$0	$0	0.4%
Occupancy		$779,464	$644,501	$134,963	$0	0.4%
Insurance		$628,906	$520,012	$108,894	$0	0.4%
Conferences, conventions and meetings		$388,322	$321,085	$67,237	$0	0.2%
Office expenses		$319,305	$264,033	$55,272	$0	0.2%
Advertising and promotion		$225,281	$186,274	$39,007	$0	0.1%
Fees: accounting		$156,162	$129,123	$27,039	$0	0.1%
Fees: legal		$134,011	$110,807	$23,204	$0	0.1%
Total		$178,813,969				100%

View the filing

2014 · Form 990 · $163,938,616 spent · pay $93,489,493 · grants $0 · events $409,322

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$72,502,420	$65,948,532	$6,553,888	$0	44.2%
Other (as described)	Supplies	$33,496,174	$33,060,057	$436,117	$0	20.4%
Other employee benefits		$11,163,265	$9,823,673	$1,339,592	$0	6.8%
Depreciation and depletion		$9,894,718	$8,716,257	$1,178,461	$0	6.0%
Fees: other services		$8,952,484	$8,071,691	$880,793	$0	5.5%
Other (as described)	FRA Tax	$5,042,579	$5,042,579	$0	$0	3.1%
Payroll taxes		$4,557,356	$4,014,575	$542,781	$0	2.8%
Other (as described)	Repairs and Maintenance	$3,833,913	$3,377,176	$456,737	$0	2.3%
Pay: officers, directors, trustees, key employees		$2,706,143	$0	$2,706,143	$0	1.7%
Other (as described)	Utilities and Phone	$2,566,701	$2,260,928	$305,773	$0	1.6%
Pension plan contributions		$2,560,309	$2,255,376	$304,933	$0	1.6%
All other expenses		$2,487,727	$2,191,362	$296,365	$0	1.5%
Insurance		$1,695,769	$1,493,751	$202,018	$0	1.0%
Occupancy		$811,092	$714,466	$96,626	$0	0.5%
Interest		$608,667	$608,667	$0	$0	0.4%
Conferences, conventions and meetings		$409,322	$360,559	$48,763	$0	0.2%
Advertising and promotion		$286,537	$252,402	$34,135	$0	0.2%
Fees: legal		$220,667	$194,379	$26,288	$0	0.1%
Fees: accounting		$142,773	$125,764	$17,009	$0	0.1%
Total		$163,938,616				100%

View the filing

2013 · Form 990 · $154,387,665 spent · pay $86,493,346 · grants $0 · events $358,010

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$67,178,446	$61,602,635	$5,575,811	$0	43.5%
Other (as described)	Supplies	$30,298,424	$29,883,594	$414,830	$0	19.6%
Other employee benefits		$10,183,037	$9,337,845	$845,192	$0	6.6%
Depreciation and depletion		$9,816,726	$7,628,366	$2,188,360	$0	6.4%
Fees: other services		$8,418,369	$7,596,836	$821,533	$0	5.5%
Other (as described)	FRA Tax	$5,593,087	$5,593,087	$0	$0	3.6%
Payroll taxes		$4,275,907	$3,921,007	$354,900	-	2.8%
Other (as described)	Repairs and Maintenance	$3,898,523	$3,449,338	$449,185	$0	2.5%
Other (as described)	Utilities and Phone	$2,733,097	$2,418,191	$314,906	$0	1.8%
All other expenses		$2,582,750	$2,285,167	$297,583	$0	1.7%
Pay: officers, directors, trustees, key employees		$2,547,572	$0	$2,547,572	$0	1.7%
Pension plan contributions		$2,308,384	$2,116,788	$191,596	-	1.5%
Insurance		$1,751,737	$1,549,903	$201,834	$0	1.1%
Interest		$1,111,377	$1,111,377	$0	$0	0.7%
Occupancy		$739,588	$654,373	$85,215	$0	0.5%
Conferences, conventions and meetings		$358,010	$316,760	$41,250	$0	0.2%
Advertising and promotion		$241,849	$213,983	$27,866	$0	0.2%
Fees: legal		$182,852	$161,784	$21,068	$0	0.1%
Fees: accounting		$167,930	$148,581	$19,349	$0	0.1%
Total		$154,387,665				100%

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2012 · Form 990 · $147,808,588 spent · pay $83,121,627 · grants $0 · events $343,874

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$65,020,862	$57,387,413	$7,633,449	$0	44.0%
Other (as described)	Supplies	$28,407,333	$28,016,155	$391,178	$0	19.2%
Depreciation and depletion		$10,433,250	$8,360,118	$2,073,132	-	7.1%
Fees: other services		$10,394,588	$9,497,563	$897,025	-	7.0%
Other employee benefits		$9,135,382	$8,062,887	$1,072,495	-	6.2%
Payroll taxes		$4,159,836	$3,671,471	$488,365	-	2.8%
Other (as described)	FRA	$4,056,977	$4,056,977	$0	$0	2.7%
Other (as described)	Repairs and Maintenance	$3,568,754	$3,149,737	$419,017	$0	2.4%
Other (as described)	Utilities/Phone	$2,627,217	$2,318,748	$308,469	$0	1.8%
Pay: officers, directors, trustees, key employees		$2,559,260	$0	$2,559,260	$0	1.7%
Pension plan contributions		$2,246,287	$1,982,573	$263,714	-	1.5%
Insurance		$1,601,231	$1,413,226	$188,005	-	1.1%
Interest		$1,218,305	$1,218,305	$0	-	0.8%
All other expenses		$791,355	$698,450	$92,905	-	0.5%
Occupancy		$658,823	$581,469	$77,354	-	0.4%
Conferences, conventions and meetings		$343,874	$303,499	$40,375	-	0.2%
Advertising and promotion		$213,282	$188,240	$25,042	-	0.1%
Fees: legal		$190,122	$167,799	$22,323	-	0.1%
Fees: accounting		$181,850	$160,498	$21,352	-	0.1%
Total		$147,808,588				100%

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2011 · Form 990 · $160,612,295 spent · pay $85,277,771 · grants $0 · events $394,053

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$67,870,264	$59,047,130	$8,823,134	$0	42.3%
Other (as described)	Supplies	$30,991,383	$30,565,975	$425,408	$0	19.3%
Depreciation and depletion		$10,558,733	$9,186,098	$1,372,635	$0	6.6%
All other expenses		$9,948,992	$9,538,896	$410,096	$0	6.2%
Fees: other services		$8,794,188	$7,895,263	$898,925	$0	5.5%
Other employee benefits		$7,910,908	$6,882,490	$1,028,418	$0	4.9%
Other (as described)	Repairs Maint Utilities and Phone	$5,868,862	$5,097,549	$771,313	$0	3.7%
Payroll taxes		$4,401,878	$3,829,634	$572,244	$0	2.7%
Other (as described)	FRA Taxes	$3,287,150	$3,287,150	$0	$0	2.0%
Pay: officers, directors, trustees, key employees		$2,607,301	$0	$2,607,301	$0	1.6%
Pension plan contributions		$2,487,420	$2,164,055	$323,365	$0	1.5%
Insurance		$1,690,935	$1,468,704	$222,231	$0	1.1%
Interest		$1,518,954	$1,518,954	$0	$0	0.9%
Occupancy		$719,181	$624,663	$94,518	-	0.4%
Other (as described)	Loss on Bond Refunding	$626,679	$626,679	$0	$0	0.4%
Conferences, conventions and meetings		$394,053	$342,265	$51,788	$0	0.2%
Office expenses		$349,947	$304,454	$45,493	$0	0.2%
Advertising and promotion		$218,836	$190,076	$28,760	$0	0.1%
Fees: legal		$203,939	$177,136	$26,803	$0	0.1%
Fees: accounting		$162,692	$141,310	$21,382	$0	0.1%
Total		$160,612,295				100%

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2010 · Form 990 · $158,845,392 spent · pay $82,675,796 · grants $0 · events $394,151

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$66,353,288	$59,054,426	$7,298,862	$0	41.8%
Other (as described)	Medical Supplies and Other	$31,688,695	$31,278,742	$409,953	$0	19.9%
Fees: other services		$11,186,742	$10,280,708	$906,034	$0	7.0%
Depreciation and depletion		$8,519,654	$8,250,441	$269,213	$0	5.4%
Other employee benefits		$7,910,342	$7,040,204	$870,138	$0	5.0%
Other (as described)	FRA Taxes	$7,288,090	$7,288,090	$0	$0	4.6%
All other expenses		$6,773,258	$6,570,060	$203,198	$0	4.3%
Payroll taxes		$4,284,868	$3,813,533	$471,335	$0	2.7%
Other (as described)	Repairs and Maintenance	$3,055,625	$2,712,444	$343,181	$0	1.9%
Other (as described)	Utilities and Phone	$2,542,410	$2,256,869	$285,541	$0	1.6%
Pension plan contributions		$2,250,698	$2,003,121	$247,577	$0	1.4%
Interest		$1,953,961	$1,953,961	$0	$0	1.2%
Pay: officers, directors, trustees, key employees		$1,876,600	$0	$1,876,600	$0	1.2%
Insurance		$1,299,248	$1,153,328	$145,920	-	0.8%
Occupancy		$688,285	$610,983	$77,302	$0	0.4%
Advertising and promotion		$407,950	$362,133	$45,817	$0	0.3%
Conferences, conventions and meetings		$394,151	$349,883	$44,268	$0	0.2%
Fees: accounting		$190,015	$168,674	$21,341	$0	0.1%
Fees: legal		$181,512	$161,126	$20,386	$0	0.1%
Total		$158,845,392				100%

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2009 · Form 990 · $154,212,057 spent · pay $79,162,741 · grants $0 · events $379,571

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$62,508,461	$55,632,530	$6,875,931	$0	40.5%
Other (as described)	Total Supplies	$30,384,596	$30,032,794	$351,802	$0	19.7%
Depreciation and depletion		$11,098,543	$8,466,141	$2,632,402	$0	7.2%
Other employee benefits		$9,866,739	$8,781,398	$1,085,341	$0	6.4%
Fees: other services		$8,968,809	$8,260,970	$707,839	$0	5.8%
All other expenses		$7,628,451	$7,502,470	$125,981	-	4.9%
Other (as described)	FRA Taxes	$6,810,534	$6,810,534	$0	$0	4.4%
Payroll taxes		$4,048,855	$3,603,481	$445,374	$0	2.6%
Other (as described)	Repairs and Maintenance	$2,905,423	$2,576,775	$328,648	$0	1.9%
Other (as described)	Utilities/Phone	$2,215,775	$1,965,137	$250,638	$0	1.4%
Interest		$1,950,243	$1,950,243	$0	$0	1.3%
Pay: officers, directors, trustees, key employees		$1,735,196	$0	$1,735,196	$0	1.1%
Insurance		$1,477,863	$1,310,694	$167,169	$0	1.0%
Pension plan contributions		$1,003,490	$898,446	$105,044	$0	0.7%
Occupancy		$664,741	$589,549	$75,192	$0	0.4%
Conferences, conventions and meetings		$379,571	$336,636	$42,935	$0	0.2%
Advertising and promotion		$319,880	$283,697	$36,183	$0	0.2%
Fees: legal		$123,949	$109,928	$14,021	$0	0.1%
Fees: accounting		$120,938	$107,258	$13,680	$0	0.1%
Total		$154,212,057				100%

View the filing