UNIVERSITY HOSPITAL & CLINICS INC
Cite this
Plain text UNIVERSITY HOSPITAL & CLINICS INC. furp.org, nonprofit organization profile, tax years 2013–2024. https://furp.org/org/university-hospital-and-clinics-inc-462605366. Retrieved 2026-10-23.
APA furp.org. (n.d.). UNIVERSITY HOSPITAL & CLINICS INC [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 23, 2026, from https://furp.org/org/university-hospital-and-clinics-inc-462605366
MLA “UNIVERSITY HOSPITAL & CLINICS INC.” furp.org, tax years 2013–2024, https://furp.org/org/university-hospital-and-clinics-inc-462605366. Accessed 23 Oct. 2026.
Retrieved 2026-10-23; covers tax years 2013–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $189.6M · expenses $199.6M · assets $104.0M
- Also known as
- OCHSNER UNIVERSITY HOSPITAL & CLINICS
- EIN
- 46-2605366
- Address
- 2390 W CONGRESS ST, LAFAYETTE, LA 70506-4205
- Website
- HTTPS://WWW.OCHSNER.ORG
- NTEE code
- E20
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- May 2015 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Hospital or medical research organization
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE ORGANIZATION PROVIDES MEDICAL CARE TO IMPROVE, MAINTAIN, AND RESTORE THE HEALTH OF THE PEOPLE 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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
34 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 |
|---|---|---|---|---|---|
| David Callecod | FORMER OFFICER | 2013-2024 | $922,002 | $15,617,467 | 15 |
| Patrick W Gandy | TRUSTEE/CHAIRMAN | 2017-2024 | $1,218,547 | $7,445,283 | 10 |
| Lawrence B Manalo Md | FORMER HIGHEST COMP | 2020-2024 | $645,645 | $3,034,872 | 1 |
| Kent W Humble Md | FORMER HIGHEST COMP | 2020-2024 | $350,059 | $1,733,262 | 1 |
| Tiffany W Liu Md | FORMER HIGHEST COMP | 2020-2024 | $322,588 | $1,679,989 | 1 |
| Suhir Aggarwal Md | FORMER HIGHEST COMP | 2023-2024 | $880,395 | $1,655,273 | 1 |
| Glenn E Dailey | TRUSTEE/HOSPITAL CHIEF EXECUTIVE OFFICER | 2023-2024 | $400,861 | $741,237 | 3 |
| Lauren Myers | FORMER HIGHEST COMP | 2015-2024 | $184,403 | $665,418 | 1 |
| Katherine D Herbert | FORMER TRUSTEE/HOSPITAL CHIEF EXECUTIVE OFFICER | 2024 | $395,473 | $395,473 | 1 |
| Peggy Giglio | TRUSTEE | 2022-2024 | $0 | $1,253 | 4 |
| Farha Khan Md | TRUSTEE - NON VOTING | 2017-2024 | $0 | $236 | 1 |
| Katherine D Hebert (former) | TRUSTEE/HOSPITAL CHIEF EXECUTIVE OFFICER (END 06/2 | 2014-2023 | $579,567 | $5,436,882 | 3 |
| Sudhir K Aggarwal Md (former) | FORMER HIGHEST COMP | 2017-2022 | $688,971 | $2,980,164 | 1 |
| Michael Schutte Md (former) | PHYSICIAN | 2016-2018 | $713,919 | $2,136,463 | 1 |
| Jared Stark (former) | FORMER VP/CEO | 2013-2016 | $790,782 | $2,005,859 | 2 |
| Matthew Rubacha Md (former) | FORMER HIGHEST COMP | 2020-2022 | $548,773 | $1,630,630 | 1 |
| Laurence Vincent (former) | CNO | 2013-2020 | $197,796 | $1,108,846 | 2 |
| Brian Kirk (former) | FORMER VP/CFO | 2013-2016 | $397,523 | $1,065,108 | 4 |
| Michelle Sells Md (former) | PHYSICIAN | 2016-2018 | $228,828 | $673,659 | 1 |
| Kelvin Raybon Md (former) | PHYSICIAN | 2016-2017 | $205,377 | $671,533 | 1 |
| Christy E Lee (former) | NURSE PRACTITIONER | 2014-2016 | $166,529 | $510,527 | 1 |
| Wendy Dean-Colomb (former) | PHYSICIAN | 2015 | $481,926 | $481,926 | 1 |
| Stacy Meche Mistric (former) | EXECUTIVE DIRECTOR AMBULAT | 2017-2020 | $163,442 | $446,511 | 2 |
| Trudi Gail Hopper Luquette (former) | PHARMACIST | 2014-2015 | $164,913 | $329,628 | 1 |
| Blair Erwin Chisum (former) | PHARMACIST | 2017-2018 | $162,159 | $321,550 | 1 |
| Blair Chisum Erwin (former) | Pharmacist | 2015-2016 | $159,113 | $309,228 | 1 |
| Robert Dugas Md (former) | PHYSICIAN | 2014 | $282,992 | $282,992 | 1 |
| Glenn L Craig (former) | COO - PART YEAR | 2013-2014 | $136,212 | $204,120 | 1 |
| Joseph Reagan Olivier (former) | CRNA | 2014 | $186,650 | $186,650 | 1 |
| Ronni Arnold Smith (former) | CRNA | 2014 | $173,752 | $173,752 | 1 |
| Janet Stelly (former) | CONTROLLER - PART YEAR | 2017 | $112,238 | $112,238 | 1 |
| Eric Frey (former) | CONTROLLER | 2020 | $28,060 | $28,060 | 1 |
| Michael Devall (former) | CONTROLLER | 2017-2018 | $8,890 | $8,890 | 1 |
| Peggy Gigilio (former) | TRUSTEE | 2017-2021 | $342 | $342 | 1 |
Officers and directors, no compensation reported
6 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 |
|---|---|---|---|---|---|
| Allen J Celestine | TRUSTEE - NON VOTING | 2013-2024 | 1 | $0 reported | 1 |
| Betty Duhon Brown | TRUSTEE - NON VOTING - END 12/2024 | 2013-2024 | 1 | $0 reported | 1 |
| James B Falterman Jr Md | TRUSTEE/MEDICAL DIRECTOR | 2013-2024 | 1 | $0 reported | 1 |
| Rosemary St Clergy Md | TRUSTEE - NON VOTING/SECRETARY-TREASURER | 2013-2024 | 1 | $0 reported | 1 |
| Joby John (former) | TRUSTEE | 2013-2016 | 1 | $0 reported | 6 |
| Desiree C Auzenne (former) | TRUSTEE - NON VOTING | 2013-2015 | 1 | $0 reported | 1 |
People by year
2024 · 15 people listed · 9 paid, $5.3M · 0 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICK W GANDY | TRUSTEE/CHAIRMAN | 1 | $0 | $1,109,496 | $109,051 | $1,218,547 | 10 |
| DAVID L CALLECOD | FORMER OFFICER | 0 | $0 | $919,789 | $2,213 | $922,002 | 15 |
| SUHIR AGGARWAL MD | FORMER HIGHEST COMP | 0 | $0 | $863,144 | $17,251 | $880,395 | 1 |
| LAWRENCE B MANALO MD | FORMER HIGHEST COMP | 0 | $0 | $590,057 | $55,588 | $645,645 | 1 |
| GLENN E DAILEY | TRUSTEE/HOSPITAL CHIEF EXECUTIVE OFFICER | 1 | $0 | $393,889 | $6,972 | $400,861 | 3 |
| KATHERINE D HERBERT | FORMER TRUSTEE/HOSPITAL CHIEF EXECUTIVE OFFICER | 1 | $0 | $366,123 | $29,350 | $395,473 | 1 |
| KENT W HUMBLE MD | FORMER HIGHEST COMP | 0 | $0 | $343,086 | $6,973 | $350,059 | 1 |
| TIFFANY W LIU MD | FORMER HIGHEST COMP | 0 | $0 | $304,198 | $18,390 | $322,588 | 1 |
| LAUREN MYERS | FORMER HIGHEST COMP | 0 | $0 | $178,300 | $6,103 | $184,403 | 1 |
| ALLEN J CELESTINE | TRUSTEE - NON VOTING | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY DUHON BROWN | TRUSTEE - NON VOTING - END 12/2024 | 1 | $0 | $0 | $0 | $0 | 1 |
| FARHA KHAN MD | TRUSTEE - NON VOTING | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES B FALTERMAN JR MD | TRUSTEE/MEDICAL DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PEGGY GIGLIO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| ROSEMARY ST CLERGY MD | TRUSTEE - NON VOTING/SECRETARY-TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 15 people listed · 10 paid, $5.3M · 0 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICK W GANDY | TRUSTEE/CHAIRMAN | 1 | $0 | $999,885 | $101,516 | $1,101,401 | 10 |
| DAVID L CALLECOD | FORMER OFFICER | 0 | $0 | $931,604 | $0 | $931,604 | 15 |
| SUHIR AGGARWAL MD | FORMER HIGHEST COMP | 0 | $0 | $759,305 | $15,573 | $774,878 | 1 |
| LAWRENCE B MANALO MD | FORMER HIGHEST COMP | 0 | $0 | $761,173 | $13,375 | $774,548 | 1 |
| KATHERINE D HEBERT | TRUSTEE/HOSPITAL CHIEF EXECUTIVE OFFICER (END 06/2 | 1 | $0 | $574,057 | $5,510 | $579,567 | 3 |
| KENT W HUMBLE MD | FORMER HIGHEST COMP | 0 | $0 | $342,094 | $6,973 | $349,067 | 1 |
| GLENN E DAILEY | TRUSTEE/HOSPITAL CHIEF EXECUTIVE OFFICER (BEG 06/2 | 1 | $0 | $333,403 | $6,973 | $340,376 | 3 |
| TIFFANY W LIU MD | FORMER HIGHEST COMP | 0 | $0 | $302,488 | $15,904 | $318,392 | 1 |
| LAUREN MYERS | FORMER HIGHEST COMP | 0 | $0 | $170,589 | $6,559 | $177,148 | 1 |
| PEGGY GIGLIO | TRUSTEE | 1 | $0 | $515 | $0 | $515 | 4 |
| ALLEN J CELESTINE | TRUSTEE - NON VOTING | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY DUHON BROWN | TRUSTEE - NON VOTING | 1 | $0 | $0 | $0 | $0 | 1 |
| FARHA KHAN MD | TRUSTEE - NON VOTING | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES B FALTERMAN JR MD | TRUSTEE/MEDICAL DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSEMARY ST CLERGY MD | TRUSTEE - NON VOTING/SECRETARY-TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 14 people listed · 9 paid, $5.1M · 0 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID L CALLECOD | FORMER OFFICER | 0 | $0 | $1,091,127 | $30,298 | $1,121,425 | 15 |
| PATRICK W GANDY | CHAIRMAN | 1 | $0 | $917,458 | $21,733 | $939,191 | 10 |
| SUDHIR K AGGARWAL MD | FORMER HIGHEST COMP | 0 | $0 | $688,646 | $325 | $688,971 | 1 |
| LAWRENCE B MANALO MD | FORMER HIGHEST COMP | 0 | $0 | $608,565 | $5,971 | $614,536 | 1 |
| MATTHEW RUBACHA MD | FORMER HIGHEST COMP | 0 | $0 | $519,897 | $28,876 | $548,773 | 1 |
| KATHERINE D HEBERT | HOSPITAL CHIEF EXECUTIVE OFFICER | 1 | $0 | $445,978 | $10,904 | $456,882 | 3 |
| TIFFANY W LIU MD | FORMER HIGHEST COMP | 0 | $0 | $352,058 | $8,371 | $360,429 | 1 |
| KENT W HUMBLE MD | FORMER HIGHEST COMP | 0 | $0 | $341,037 | $169 | $341,206 | 1 |
| PEGGY GIGLIO | TRUSTEE | 1 | $0 | $738 | $0 | $738 | 4 |
| ALLEN J CELESTINE | TRUSTEE - NON VOTING | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY DUHON BROWN | TRUSTEE - NON VOTING | 1 | $0 | $0 | $0 | $0 | 1 |
| FARHA KHAN MD | TRUSTEE - NON VOTING | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES B FALTERMAN JR MD | MEDICAL DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSEMARY ST CLERGY MD | TRUSTEE - NON VOTING/SECRETARY-TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 14 people listed · 10 paid, $7.7M · 1,087 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID L CALLECOD | FORMER OFFICER | 0 | $0 | $2,296,388 | $95,547 | $2,391,935 | 15 |
| PATRICK W GANDY | CHAIRMAN | 1 | $0 | $1,450,683 | $57,461 | $1,508,144 | 10 |
| KATHERINE D HEBERT | HOSPITAL CHIEF EXECUTIVE OFFICER | 40 | $0 | $1,171,615 | $60,722 | $1,232,337 | 3 |
| SUDHIR K AGGARWAL MD | PHYSICIAN | 40 | $0 | $651,666 | $51,226 | $702,892 | 1 |
| MATTHEW RUBACHA MD | PHYSICIAN | 40 | $0 | $505,041 | $57,189 | $562,230 | 1 |
| LAWRENCE B MANALO MD | PHYSICIAN | 40 | $0 | $496,674 | $19,425 | $516,099 | 1 |
| KENT W HUMBLE MD | PHYSICIAN | 40 | $0 | $352,011 | $21,063 | $373,074 | 1 |
| TIFFANY W LIU MD | PHYSICIAN | 40 | $0 | $335,903 | $35,089 | $370,992 | 1 |
| PEGGY GIGILIO | TRUSTEE | 1 | $0 | $342 | $0 | $342 | 1 |
| FARHA KHAN MD | TRUSTEE - NON VOTING | 1 | $0 | $236 | $0 | $236 | 1 |
| ALLEN J CELESTINE | TRUSTEE - NON VOTING | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY DUHON BROWN | TRUSTEE - NON VOTING | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES B FALTERMAN JR MD | MEDICAL DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSEMARY ST CLERGY MD | TRUSTEE - NON VOTING/SECRETARY-TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 17 people listed · 11 paid, $6.3M · 1,143 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID CALLECOD | FORMER BOARD MEMBER | 0 | $0 | $1,487,370 | $237,767 | $1,725,137 | 15 |
| PATRICK GANDY | EVP CHIEF EXECUTIVE OFFICE | 1 | $0 | $898,658 | $125,871 | $1,024,529 | 10 |
| KATHERINE D HEBERT | CEO/VP | 40 | $0 | $756,531 | $154,243 | $910,774 | 3 |
| SUDHIR AGGARWAL | PHYSICIAN | 40 | $0 | $656,531 | $1,932 | $658,463 | 1 |
| MATTHEW RUBACHA | PHYSICIAN | 40 | $0 | $503,735 | $15,892 | $519,627 | 1 |
| LAWRENCE MANALO | PHYSICIAN | 40 | $0 | $477,739 | $6,305 | $484,044 | 1 |
| KENT HUMBLE | PHYSICIAN | 40 | $0 | $313,617 | $6,239 | $319,856 | 1 |
| TIFFANY LIU | PHYSICIAN | 40 | $0 | $295,910 | $11,678 | $307,588 | 1 |
| LAURENCE VINCENT | CNO | 40 | $0 | $194,145 | $3,651 | $197,796 | 2 |
| STACY MISTRIC | EXECUTIVE DIRECTOR AMBULAT | 40 | $0 | $159,932 | $3,510 | $163,442 | 2 |
| ERIC FREY | CONTROLLER | 40 | $0 | $27,184 | $876 | $28,060 | 1 |
| ROSEMARY ST CLERGY MD | TRUSTEE - NON-VOTING | 1 | $0 | $0 | $0 | $0 | 1 |
| PEGGY GIGILIO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES B FALTERMAN JR MD | MEDICAL DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
| FARHA KHAN MD | TRUSTEE - NON-VOTING | 40 | $0 | $0 | $0 | $0 | 1 |
| BETTY DUHON BROWN | TRUSTEE - NON-VOTING | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLEN J CELESTINE | TRUSTEE - NON-VOTING | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 17 people listed · 11 paid, $6.0M · 952 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID CALLECOD | FORMER TRUSTEE | 0 | $0 | $1,728,467 | $236,716 | $1,965,183 | 15 |
| PATRICK GANDY | EVP CHIEF EXECUTIVE OFFICE | 1 | $0 | $919,883 | $108,510 | $1,028,393 | 10 |
| KATHERINE D HEBERT | CEO/VP | 40 | $0 | $642,414 | $108,400 | $750,814 | 3 |
| MICHAEL SCHUTTE MD | PHYSICIAN | 40 | $0 | $695,871 | $18,048 | $713,919 | 1 |
| SUDHIR AGGARWAL | PHYSICIAN | 40 | $0 | $633,159 | $2,487 | $635,646 | 1 |
| MICHELLE SELLS MD | PHYSICIAN | 40 | $0 | $225,001 | $3,827 | $228,828 | 1 |
| LAURENCE VINCENT | CNO | 40 | $0 | $180,467 | $4,022 | $184,489 | 2 |
| BLAIR ERWIN CHISUM | PHARMACIST | 40 | $0 | $158,499 | $3,660 | $162,159 | 1 |
| LAUREN MYERS | PHARMACIST | 40 | $0 | $150,602 | $2,251 | $152,853 | 1 |
| STACY MISTRIC | EXECUTIVE DIRECTOR AMBULAT | 40 | $0 | $148,584 | $3,347 | $151,931 | 2 |
| MICHAEL DEVALL | CONTROLLER | 40 | $0 | $8,890 | $0 | $8,890 | 1 |
| JAMES B FALTERMAN JR MD | MEDICAL DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
| ALLEN J CELESTINE | TRUSTEE - NON-VOTING | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSEMARY ST CLERGY MD | TRUSTEE - NON-VOTING | 1 | $0 | $0 | $0 | $0 | 1 |
| PEGGY GIGILIO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| FARHA KHAN MD | TRUSTEE - NON-VOTING | 40 | $0 | $0 | $0 | $0 | 1 |
| BETTY DUHON BROWN | TRUSTEE - NON-VOTING | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 18 people listed · 11 paid, $4.3M · 764 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID CALLECOD | PART YEAR TRUSTEE AND CEO OF LGMC | 1 | $0 | $904,458 | $240,655 | $1,145,113 | 15 |
| MICHAEL SCHUTTE MD | PHYSICIAN | 40 | $0 | $695,937 | $17,654 | $713,591 | 1 |
| PATRICK GANDY | EVP CHIEF EXECUTIVE OFFICER | 1 | $0 | $517,218 | $107,860 | $625,078 | 10 |
| KATHERINE D HEBERT | CEO/VP | 40 | $0 | $356,098 | $133,250 | $489,348 | 3 |
| SUDHIR AGGARWAL | PHYSICIAN | 40 | $0 | $291,350 | $2,842 | $294,192 | 1 |
| MICHELLE SELLS MD | PHYSICIAN | 40 | $0 | $223,920 | $3,653 | $227,573 | 1 |
| KELVIN RAYBON MD | PHYSICIAN | 40 | $0 | $194,323 | $11,054 | $205,377 | 1 |
| BLAIR ERWIN CHISUM | PHARMACIST | 40 | $0 | $155,798 | $3,593 | $159,391 | 1 |
| LAURENCE VINCENT | CNO | 40 | $0 | $155,026 | $3,448 | $158,474 | 2 |
| STACY MISTRIC | EXECUTIVE DIRECTOR AMBULATORY SERVICES | 40 | $0 | $128,207 | $2,931 | $131,138 | 2 |
| JANET STELLY | CONTROLLER - PART YEAR | 40 | $0 | $109,694 | $2,544 | $112,238 | 1 |
| JAMES B FALTERMAN JR MD | MEDICAL DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
| ALLEN J CELESTINE | TRUSTEE - NON-VOTING | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSEMARY ST CLERGY MD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PEGGY GIGILIO | TRUSTEE - NON-VOTING | 1 | $0 | $0 | $0 | $0 | 1 |
| FARHA KHAN MD | TRUSTEE - NON-VOTING | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY DUHON BROWN | TRUSTEE - NON-VOTING | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL DEVALL | CONTROLLER - PART YEAR | 40 | $0 | $0 | $0 | $0 | 1 |
2016 · 15 people listed · 10 paid, $4.5M · 875 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID CALLECOD | PRESIDENT/CEO | 1 | $0 | $902,814 | $237,726 | $1,140,540 | 15 |
| JARED STARK | FORMER VP/CEO | 40 | $0 | $719,411 | $71,371 | $790,782 | 2 |
| MICHAEL SCHUTTE MD | PHYSICian | 40 | $0 | $695,737 | $13,216 | $708,953 | 1 |
| KELVIN RAYBON MD | Physician | 40 | $0 | $454,705 | $11,451 | $466,156 | 1 |
| BRIAN KIRK | FORMER VP/CFO | 40 | $0 | $367,864 | $29,659 | $397,523 | 4 |
| KATHERINE D HEBERT | CEO/VP | 40 | $0 | $292,739 | $50,416 | $343,155 | 3 |
| MICHELLE SELLS MD | PHYSICian | 40 | $0 | $215,866 | $1,392 | $217,258 | 1 |
| CHRISTY E LEE | NURSE PRACTITIONER | 42 | $0 | $162,512 | $4,017 | $166,529 | 1 |
| Blair Chisum Erwin | Pharmacist | 40 | $0 | $152,753 | $6,360 | $159,113 | 1 |
| LAURENCE VINCENT | CNO | 40 | $0 | $150,643 | $3,025 | $153,668 | 2 |
| JAMES B FALTERMAN JR MD | MEDICAL DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
| BETTY D BROWN | TRUSTEE - NON VOTING | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLEN J CELESTINE | TRUSTEE - NON VOTING | 1 | $0 | $0 | $0 | $0 | 1 |
| JOBY JOHN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 6 |
| ROSEMARY ST CLERGY MD | SECRETARY - NON VOTING | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 16 people listed · 10 paid, $3.8M · 847 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID CALLECOD | PRESIDENT/CEO | 1 | $0 | $1,244,305 | $238,025 | $1,482,330 | 15 |
| WENDY DEAN-COLOMB | PHYSICIAN | 40 | $0 | $476,609 | $5,317 | $481,926 | 1 |
| JARED STARK | CEO/VP - PART YEAR | 40 | $0 | $387,332 | $73,039 | $460,371 | 2 |
| KATHERINE D HEBERT | CEO/VP - PART YEAR | 40 | $0 | $298,156 | $49,954 | $348,110 | 3 |
| BRIAN KIRK | CFO/VP | 40 | $0 | $197,799 | $30,360 | $228,159 | 4 |
| CHRISTY E LEE | NURSE PRACTITIONER | 43 | $0 | $167,706 | $4,122 | $171,828 | 1 |
| LAURENCE VINCENT | CNO | 40 | $0 | $164,499 | $3,306 | $167,805 | 2 |
| TRUDI GAIL HOPPER LUQUETTE | PHARMACIST | 41 | $0 | $164,913 | $0 | $164,913 | 1 |
| LAUREN S MYERS | PHARMACIST | 40 | $0 | $149,167 | $1,847 | $151,014 | 1 |
| BLAIR CHISUM ERWIN | PHARMACIST | 40 | $0 | $143,932 | $6,183 | $150,115 | 1 |
| JAMES B FALTERMAN JR MD | MEDICAL DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
| BETTY D BROWN | TRUSTEE - NON VOTING | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLEN J CELESTINE | TRUSTEE - NON VOTING | 1 | $0 | $0 | $0 | $0 | 1 |
| JOBY JOHN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 6 |
| ROSEMARY ST CLERGY MD | SECRETARY - NON VOTING | 1 | $0 | $0 | $0 | $0 | 1 |
| DESIREE C AUZENNE | TRUSTEE - NON VOTING | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 17 people listed · 11 paid, $3.8M · 859 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID CALLECOD | PRESIDENT/CEO | 1 | $0 | $1,177,776 | $238,614 | $1,416,390 | 15 |
| JARED STARK | CEO/VP | 40 | $0 | $452,687 | $45,345 | $498,032 | 2 |
| KATHERINE D HEBERT | COO - PART YEAR | 40 | $0 | $276,095 | $49,800 | $325,895 | 3 |
| ROBERT DUGAS MD | PHYSICIAN | 40 | $0 | $273,612 | $9,380 | $282,992 | 1 |
| BRIAN KIRK | CFO/VP | 40 | $0 | $196,347 | $30,456 | $226,803 | 4 |
| JOSEPH REAGAN OLIVIER | CRNA | 42 | $0 | $175,938 | $10,712 | $186,650 | 1 |
| RONNI ARNOLD SMITH | CRNA | 41 | $0 | $169,979 | $3,773 | $173,752 | 1 |
| LAURENCE VINCENT | CNO | 40 | $0 | $170,219 | $3,421 | $173,640 | 2 |
| CHRISTY E LEE | NURSE PRACTITIONER | 43 | $0 | $169,964 | $2,206 | $172,170 | 1 |
| TRUDI GAIL HOPPER LUQUETTE | PHARMACIST | 41 | $0 | $164,715 | $0 | $164,715 | 1 |
| GLENN L CRAIG | COO - PART YEAR | 40 | $0 | $130,448 | $5,764 | $136,212 | 1 |
| JAMES B FALTERMAN JR MD | MEDICAL DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
| BETTY D BROWN | TRUSTEE - NON VOTING | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLEN J CELESTINE | TRUSTEE - NON VOTING | 1 | $0 | $0 | $0 | $0 | 1 |
| JOBY JOHN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 6 |
| ROSEMARY ST CLERGY MD | SECRETARY - NON VOTING | 1 | $0 | $0 | $0 | $0 | 1 |
| DESIREE C AUZENNE | TRUSTEE - NON VOTING | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 11 people listed · 5 paid, $2.0M · 0 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID CALLECOD | CHAIRMAN | 1 | $0 | $1,232,869 | $142,939 | $1,375,808 | 15 |
| JARED STARK | CEO/VP | 40 | $0 | $237,136 | $19,538 | $256,674 | 2 |
| BRIAN KIRK | CFO/VP | 40 | $0 | $185,115 | $27,508 | $212,623 | 4 |
| LAURENCE VINCENT | CNO | 40 | $0 | $72,008 | $966 | $72,974 | 2 |
| GLENN L CRAIG | COO | 40 | $0 | $65,509 | $2,399 | $67,908 | 1 |
| JAMES B FALTERMAN JR MD | MEDICAL DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
| BETTY D BROWN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLEN J CELESTINE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOBY JOHN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 6 |
| ROSEMARY ST CLERGY MD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DESIREE C AUZENNE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2021 · 5 contractors · $5.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| ADVANTAGE MEDICAL PROFESSIONAL | SCOTT, LA | THERAPY SERVICES | $1,188,168 |
| CARDIOVASCULAR INSTITUTE OF THE SOUTH | HOUMA, LA | CARDIOLOGY SERVICES | $1,180,222 |
| ALLIED UNIVERSAL SECURITY SERVICES | PHILADELPHIA, LA | SECURITY SERVICES | $1,030,575 |
| PARISH ANESTHESIA OF LAFAYETTE | METAIRIE, LA | ANESTHESIA COVERAGE | $837,112 |
| GIFTED NURSES LLC | DALLAS, TX | NURSING SERVICES | $804,564 |
2020 · 5 contractors · $34.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| LSU HSC-NEW ORLEANS | NEW ORLEANS, LA | RESIDENTS AND FACULTY, TRANSITIONS SERVI | $27,202,715 |
| CONGRESS EMERGENCY GROUP LLC | LAFAYETTE, LA | ER PROVIDER | $2,824,436 |
| PARISH ANESTHESIA OF LAFAYETTE | METAIRIE, LA | ANESTHESIA PROVIDER | $2,124,273 |
| REGIONAL RADIOLOGY LLC | COVINGTON, LA | MEDICAL - RADIOLOGY SERVICES | $1,243,750 |
| LABORATORY CORPORATION OF AMERICA | BURLINGTON, NC | LABORATORY SERVICES | $1,167,752 |
2018 · 5 contractors · $34.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| LSU HSC-NEW ORLEANS | NEW ORLEANS, LA | RESIDENTS AND FACULTY, TRANSITIONS SERVI | $27,490,642 |
| CONGRESS EMERGENCY GROUP LLC | LAFAYETTE, LA | ER PROVIDER | $2,840,032 |
| PARISH ANESTHESIA OF LAFAYETTE | METAIRIE, LA | ANESTHESIA PROVIDER | $2,124,927 |
| REGIONAL RADIOLOGY LLC | COVINGTON, LA | RADIOLOGY SERVICES | $1,310,551 |
| LABORATORY CORPORATION OF AMERICA | BURLINGTON, NC | LABORATORY SERVICES | $1,136,492 |
2017 · 5 contractors · $31.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| LSU HSC-NEW ORLEANS | NEW ORLEANS, LA | RESIDENTS AND FACULTY, TRANSITIONS SERVI | $22,851,383 |
| CONGRESS EMERGENCY GROUP LLC | LAFAYETTE, LA | ER PROVIDER | $3,455,363 |
| PARISH ANESTHESIA OF LAFAYETTE | METAIRIE, LA | ANESTHESIA PROVIDER | $2,103,132 |
| REGIONAL RADIOLOGY LLC | COVINGTON, LA | RADIOLOGY SERVICES | $1,700,680 |
| LABORATORY CORPORATION OF AMERICA | BURLINGTON, NC | LABORATORY SERVICES | $1,306,305 |
2016 · 5 contractors · $22.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| LSU HSC-NEW ORLEANS | NEW ORleaNS, LA | RESIDENTS AND FACULTY, transitions servi | $12,348,722 |
| Aramark Corporation | CHICAGO, IL | HOUSEKEEPING AND DIETARY | $3,772,706 |
| CONGRESS EMERGENCY GROUP LLC | LAFAYETTE, LA | ER PROVIDER | $3,264,803 |
| Parish Anesthesia of Lafayette | metairie, LA | Anesthesia Provider | $2,141,081 |
| GIFTED NURSES LLC | DALLAS, TX | AGENCY NURSING STAFF | $1,310,914 |
2015 · 5 contractors · $36.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| LSU HSC-NEW ORLEANS | NEW ORLEANS, LA | RESIDENTS AND FACULTY, TRANSITIONS SERVI | $25,613,223 |
| ARAMARK CORPORATION | CHICAGO, IL | HOUSEKEEPING AND DIETARY | $4,011,929 |
| CONGRESS EMERGENCY GROUP LLC | LAFAYETTE, LA | ER PROVIDER | $3,494,121 |
| MEDICAL IMAGING ASSOCIATES OF LA | LAFAYETTE, LA | RADIOLOGIST PROVIDER | $1,625,088 |
| PARISH ANESTHESIA OF LAFAYETTE | METAIRIE, LA | ANESTHESIA PROVIDER | $1,358,442 |
2014 · 5 contractors · $14.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| LSU HSC-NEW ORLEANS | NEW ORELANS, LA | RESIDENTS AND FACULTY | $6,543,796 |
| PARAGON CONTRACTING SERVICES INC | CINCINATTI, OH | ER PROVIDER | $3,228,959 |
| ARAMARK HEALTHCARE GROUP | CHICAGO, IL | HOUSEKEEPING AND DIETARY | $2,516,081 |
| MEDICAL IMAGING ASSOCIATES OF LA | LAFAYETTE, LA | RADIOLIGIST PROVIDER | $1,375,000 |
| CONGRESS EMERGENCY GROUP LLC | LAFAYETTE, LA | ER PROVIDER | $997,152 |
2013 · 5 contractors · $14.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| LSUHSC-NEW ORLEANS | RESIDENTS AND FACULTY | $11,412,303 | |
| PARAGON CONTRACTING SERVICES INC | ER PROVIDER | $1,305,022 | |
| ARAMARK HEALTHCARE GROUP | HOUSEKEEPING AND DIETARY | $1,063,839 | |
| ADVANTAGE NURSING SERVICES INC | NURSING AGENCY | $528,488 | |
| MEDICAL IMAGING ASSOCIATES OF LA | RADIOLIGIST PROVIDER | $500,000 |
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.
2020 · 1 grant to organizations · $5K
2018 · 1 grant to organizations · $5K
Listed grants add up to $5,000; the return's “grants paid” expense line says $13,087. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 1 grant to organizations · $5K
Listed grants add up to $5,000; the return's “grants paid” expense line says $16,314. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $189,555,088 | $199,624,892 | $104,003,494 | -$36,508,410 | $30,320 | $189,489,864 | $0 | 0 | 6 |
| 2023 · Form 990 | ||||||||
| $222,731,806 | $202,351,249 | $117,118,933 | -$26,438,606 | $581,473 | $216,487,941 | $0 | 0 | 6 |
| 2022 · Form 990 | ||||||||
| $172,341,962 | $198,367,828 | $114,037,727 | -$46,819,163 | $252,307 | $171,252,483 | $0 | 0 | 3 |
| 2021 · Form 990 | ||||||||
| $181,795,588 | $190,045,048 | $130,023,132 | -$20,793,297 | $1,675,429 | $180,048,011 | $0 | 1,087 | 2 |
| 2020 · Form 990 | ||||||||
| $44,354,087 | $53,732,009 | $45,685,987 | -$12,543,837 | $2,326 | $37,609,189 | $0 | 1,143 | 2 |
| 2018 · Form 990 | ||||||||
| $180,592,276 | $195,387,765 | $65,796,305 | $2,182,462 | $225,130 | $166,560,109 | $0 | 952 | 2 |
| 2017 · Form 990 | ||||||||
| $157,373,434 | $182,174,838 | $34,126,508 | $16,977,951 | $117,186 | $121,317,129 | $749,025 | 764 | 2 |
| 2016 · Form 990 | ||||||||
| $137,466,067 | $166,977,238 | $40,802,902 | $20,621,150 | $231,720 | $104,345,250 | $0 | 875 | 15 |
| 2015 · Form 990 | ||||||||
| $145,984,978 | $170,156,283 | $54,088,070 | $25,974,360 | $269,207 | $117,758,079 | $1,047,786 | 847 | 30 |
| 2014 · Form 990 | ||||||||
| $173,751,469 | $178,731,913 | $47,874,338 | $32,525,159 | $16,026,275 | $150,069,353 | $1,087,749 | 859 | 22 |
| 2013 · Form 990 | ||||||||
| $183,241,129 | $171,647,904 | $57,222,818 | $37,505,603 | $29,244,100 | $151,339,108 | $0 | 0 | 20 |
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.
- LAFAYETTE GENERAL MEDICAL CENTER INC Lafayette, LA · 3 people in common (David Callecod, Patrick W Gandy, Peggy Giglio)
- LAFAYETTE GENERAL HEALTH SYSTEM INC Lafayette, LA · 3 people in common (David Callecod, Patrick W Gandy, Peggy Giglio)
- ACADIA GENERAL HOSPITAL INC Crowley, LA · 3 people in common (David Callecod, Glenn E Dailey, Patrick W Gandy) · related organization (Schedule R)
- ST MARTIN HOSPITAL INC Breaux Bridge, LA · 3 people in common (David Callecod, Glenn E Dailey, Patrick W Gandy) · related organization (Schedule R)
- LAFAYETTE GENERAL FOUNDATION INC Lafayette, LA · 3 people in common (David Callecod, Patrick W Gandy, Peggy Giglio)
- LAFAYETTE HEALTH VENTURES INC Lafayette, LA · 2 people in common (David Callecod, Patrick W Gandy)
- KAPLAN GENERAL HOSPITAL INC Kaplan, LA · 2 people in common (David Callecod, Patrick W Gandy)
- ONE ACADIANA INC Lafayette, LA · 2 people in common (David Callecod, Patrick W Gandy)
- OCHSNER LSU HEALTH SYSTEM OF NORTH LOUISIANA Shreveport, LA · 1 person in common (David Callecod)
- LSU HEALTH SCIENCES CENTER - SHREVEPORT FACULTY GROUP PRACTICE Shreveport, LA · 1 person in common (David Callecod)
- UNIVERSITY OF LOUISIANA AT LAFAYETTE FOUNDATION Lafayette, LA · 1 person in common (David Callecod)
- HOSPICE OF ACADIANA INC Lafayette, LA · 1 person in common (Patrick W Gandy)
- UNITED WAY OF ACADIANA INC Lafayette, LA · 1 person in common (David Callecod)
- ACADIANA OUTREACH CENTER INC Lafayette, LA · 1 person in common (David Callecod)
- BLUEPRINT LOUISIANA Baton Rouge, LA · 1 person in common (David Callecod)
- OCHSNER CLINIC FOUNDATION New Orleans, LA · related organization (Schedule R)
- RUSH MEDICAL FOUNDATION Meridian, MS · related organization (Schedule R)
- LAIRD HOSPITAL INC Union, MS · related organization (Schedule R)
- KEMPER CAH Meridian, MS · related organization (Schedule R)
- RUSH HOSPITAL-BUTLER INC Meridian, MS · related organization (Schedule R)
Funders of this organization
7 grantors reported grants to this organization, $82,232,153 in all, tax years 2012 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 |
|---|---|---|---|---|---|---|---|---|
| LAFAYETTE GENERAL HEALTH SYSTEM INC | Public charity | Exact | 2012-2014 | 3 | $51,330,679 | 2014 | $15,760,601 | show |
| LAFAYETTE GENERAL MEDICAL CENTER INC | Public charity | Exact | 2012 | 1 | $28,912,668 | 2012 | $28,912,668 | show |
| LAFAYETTE GENERAL FOUNDATION INC | Public charity | Exact | 2015-2016, 2018, 2021-2024 | 7 | $978,226 | 2024 | $30,320 | show |
| DIRECT RELIEF | Public charity | Exact | 2017-2020 | 4 | $968,660 | 2020 | $80,355 | show |
| CHILDS PLAY | Public charity | Exact | 2016 | 1 | $25,920 | 2016 | $25,920 | show |
| WALTER AND OLIVIA KIEBACH FOUNDATION | Private foundation | Fuzzy filed as “UNIVERSITY HOSPITAL & CLINICS INC” | 2020-2021 | 2 | $10,000 | 2021 | $5,000 | show |
| SOCIAL CURRENT INC | Public charity | Exact | 2021 | 1 | $6,000 | 2021 | $6,000 | 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 |
|---|---|---|---|---|---|---|---|
| THIBODAUX REGIONAL HEALTH SYSTEM INC | LA | E20 | $348,210,088 | $309,673,769 | STAFF PHYSICIAN | $2,310,109 | Same NTEE code E20, revenue within 2x, same state |
| CHRISTUS HEALTH NORTHERN LOUISIANA | LA | E20 | $366,092,739 | $353,009,842 | Director (Term 12/24) | $6,880,055 | Same NTEE code E20, revenue within 2x, same state |
| INTEGRIS RURAL HEALTH INC | OK | E20 | $344,367,647 | $338,353,184 | Director & President/CEO | $3,100,107 | Same NTEE code E20, revenue within 2x, similar mission |
| RUSH OAK PARK HOSPITAL INC | IL | E20 | $201,956,978 | $183,487,503 | Former Officer | $1,603,687 | Same NTEE code E20, revenue within 2x, similar mission |
| HOUSTON HOSPITALS INC | GA | E20 | $220,532,048 | $225,780,534 | BOARD MEMBER, CEO | $0 | Same NTEE code E20, revenue within 2x, similar mission |
| HUGHSTON HOSPITAL INC | GA | E20 | $161,989,878 | $128,702,728 | BOARD MEMBER | $2,272,159 | Same NTEE code E20, revenue within 2x, similar mission |
| TEXAS HEALTH HOSPITAL FRISCO | TX | E20 | $196,582,521 | $165,496,925 | Trustee | $2,459,823 | Same NTEE code E20, revenue within 2x, similar mission |
| GRAND ITASCA CLINIC AND HOSPITAL | MN | E20 | $140,219,254 | $132,878,872 | Former Officer | $2,973,699 | Same NTEE code E20, revenue within 2x |
| PIEDMONT CARTERSVILLE HOSPITAL INC | GA | E20 | $248,559,547 | $217,369,410 | TREASURER/CFO PHC | $1,518,663 | Same NTEE code E20, revenue within 2x, similar mission |
| HEALTHALLIANCE HOSPITAL MARYS AVENUE CAMPUS | NY | E20 | $189,424,895 | $229,667,506 | VICE CHAIR | $3,408,373 | Same NTEE code E20, revenue within 2x, similar mission |
| TEXAS HEALTH PRESBYTERIAN HOSPITAL DENTON | TX | E20 | $295,574,856 | $279,507,497 | THR CEO/Trustee | $5,590,405 | Same NTEE code E20, revenue within 2x, similar mission |
| PIEDMONT WALTON HOSPITAL INC | GA | E20 | $167,495,086 | $117,477,172 | TREASURER/CFO PHC | $1,518,663 | Same NTEE code E20, revenue within 2x, similar mission |
| TEXAS HEALTH HARRIS METHODIST HOSPITAL ALLIANCE | TX | E20 | $212,977,465 | $171,245,622 | THR CEO/Trustee | $5,590,405 | Same NTEE code E20, revenue within 2x, similar mission |
| COMMUNITY HOSPITALS OF INDIANA INC | IN | E20 | $341,945,450 | $286,751,367 | DIRECTOR | $3,879,760 | Same NTEE code E20, revenue within 2x |
| TAKOMA REGIONAL HOSPITAL INC | TN | E20 | $152,325,889 | $138,240,448 | Director, Chair | $4,135,022 | Same NTEE code E20, revenue within 2x |
| CONCORD HOSPITAL - LACONIA | NH | E20 | $140,486,075 | $153,610,579 | President & CEO, Member Ex-Officio | $1,901,942 | Same NTEE code E20, revenue within 2x, similar mission |
| PIEDMONT MOUNTAINSIDE HOSPITAL INC | GA | E20 | $168,120,130 | $132,812,550 | TREASURER/CFO PHC | $1,518,663 | Same NTEE code E20, revenue within 2x, similar mission |
| ST LUKES WEST LTD | ID | E20 | $266,160,426 | $253,653,218 | President & System CEO | $1,916,339 | Same NTEE code E20, revenue within 2x, similar mission |
| HOSPITAL MENONITA CAGUAS INC | PR | E20 | $155,086,202 | $136,701,339 | NEUROSURGICA | $794,997 | Same NTEE code E20, revenue within 2x |
| RIVERSIDE COMMUNITY CARE INC | MA | E20 | $140,603,523 | $138,284,725 | CHIEF MEDICAL OFFICER | $421,735 | Same NTEE code E20, revenue within 2x |
| POTOMAC VALLEY HOSPITAL INC | WV | E20 | $95,559,235 | $88,902,448 | Physician | $1,025,476 | Same NTEE code E20, revenue within 2x |
| THE OUTER BANK HOSPITAL INC | NC | E20 | $146,632,400 | $135,736,702 | PHYSICIAN | $726,482 | Same NTEE code E20, revenue within 2x |
| MONTROSE MEMORIAL HOSPITAL | CO | E20 | $197,428,506 | $198,800,484 | PHYSICIAN | $1,030,643 | Same NTEE code E20, revenue within 2x, similar mission |
| SISKIYOU HOSPITAL INC | CA | E20 | $129,802,776 | $121,626,506 | CEO | $526,567 | Same NTEE code E20, revenue within 2x |
| UNIONTOWN HOSPITAL | PA | E20 | $204,215,023 | $202,886,590 | Director, President WVUH | $1,145,957 | Same NTEE code E20, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $199,624,892 spent · pay $90,002,781 · grants $1,000 · events $70,203
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $76,731,470 | $72,937,402 | $3,794,068 | - | 38.4% | |
| Other (as described) | MED SUPPL, ORGANS, DRUG | $34,505,927 | $34,536,199 | -$30,272 | - | 17.3% |
| Fees: management | $29,670,100 | $29,668,996 | $1,104 | - | 14.9% | |
| Occupancy | $21,096,124 | $4,475,556 | $16,620,568 | - | 10.6% | |
| Fees: other services | $10,250,950 | $10,115,866 | $135,084 | - | 5.1% | |
| Other employee benefits | $7,621,665 | $6,968,955 | $652,710 | - | 3.8% | |
| Other (as described) | LICENSES AND TAXES | $5,301,817 | $5,247,752 | $54,065 | - | 2.7% |
| Payroll taxes | $3,998,946 | $3,712,989 | $285,957 | - | 2.0% | |
| Other (as described) | BLDG EQUIPMENT RPR MAIN | $3,632,415 | $3,594,284 | $38,131 | - | 1.8% |
| Depreciation and depletion | $2,077,317 | $1,873,350 | $203,967 | - | 1.0% | |
| Office expenses | $1,966,805 | $1,866,941 | $99,864 | - | 1.0% | |
| Pension plan contributions | $1,650,700 | $1,509,336 | $141,364 | - | 0.8% | |
| All other expenses | $519,281 | $452,306 | $66,975 | - | 0.3% | |
| Other (as described) | FOOD | $396,293 | $378,851 | $17,442 | - | 0.2% |
| Information technology | $120,008 | $83,315 | $36,693 | - | 0.1% | |
| Conferences, conventions and meetings | $70,203 | $63,878 | $6,325 | - | 0.0% | |
| Travel | $9,865 | $8,149 | $1,716 | - | 0.0% | |
| Advertising and promotion | $2,333 | $2,333 | - | - | 0.0% | |
| Insurance | $1,093 | $1,093 | - | - | 0.0% | |
| Grants to US organizations and governments | $1,000 | $1,000 | - | - | 0.0% | |
| Interest | $550 | $550 | - | - | 0.0% | |
| Fees: legal | $30 | $30 | - | - | 0.0% | |
| Total | $199,624,892 | 100% |
2023 · Form 990 · $202,351,249 spent · pay $90,034,958 · grants $4,000 · events $54,542
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $77,901,305 | $73,920,159 | $3,981,146 | - | 38.5% | |
| Other (as described) | MED SUPPL, ORGANS, DRUG | $35,208,002 | $35,208,002 | $0 | - | 17.4% |
| Fees: management | $34,792,385 | $30,949,821 | $3,842,564 | - | 17.2% | |
| Occupancy | $17,780,589 | $4,977,212 | $12,803,377 | - | 8.8% | |
| Fees: other services | $14,385,075 | $14,171,409 | $213,666 | - | 7.1% | |
| Other employee benefits | $7,782,705 | $7,210,992 | $571,713 | - | 3.8% | |
| Payroll taxes | $3,875,634 | $3,584,464 | $291,170 | - | 1.9% | |
| Other (as described) | BLDG EQUIPMENT RPR MAIN | $3,278,421 | $3,278,617 | -$196 | - | 1.6% |
| Depreciation and depletion | $1,966,401 | $1,629,018 | $337,383 | - | 1.0% | |
| Office expenses | $1,815,980 | $1,723,444 | $92,536 | - | 0.9% | |
| Other (as described) | FOOD | $1,364,589 | $1,321,959 | $42,630 | - | 0.7% |
| Other (as described) | LICENSES AND TAXES | $1,113,013 | $1,061,970 | $51,043 | - | 0.6% |
| Pension plan contributions | $475,314 | $440,398 | $34,916 | - | 0.2% | |
| All other expenses | $405,094 | $323,013 | $82,081 | - | 0.2% | |
| Information technology | $118,289 | $117,053 | $1,236 | - | 0.1% | |
| Conferences, conventions and meetings | $54,542 | $51,261 | $3,281 | - | 0.0% | |
| Travel | $11,169 | $8,357 | $2,812 | - | 0.0% | |
| Fees: legal | $10,910 | $10,910 | - | - | 0.0% | |
| Interest | $5,911 | $5,911 | - | - | 0.0% | |
| Grants to US organizations and governments | $4,000 | $4,000 | - | - | 0.0% | |
| Advertising and promotion | $1,921 | $1,112 | $809 | - | 0.0% | |
| Total | $202,351,249 | 100% |
2022 · Form 990 · $198,367,828 spent · pay $88,085,710 · grants $10,881 · events $53,537
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $76,083,813 | $71,604,388 | $4,479,425 | - | 38.4% | |
| Other (as described) | INTERCOMPANY ALLOCATION | $31,542,221 | $31,542,221 | - | - | 15.9% |
| Other (as described) | MED SUPPL, ORGANS, DRUG | $29,845,089 | $29,836,207 | $8,882 | - | 15.0% |
| Occupancy | $22,357,194 | $5,629,729 | $16,727,465 | - | 11.3% | |
| Fees: other services | $17,352,885 | $17,127,567 | $225,318 | - | 8.7% | |
| Other employee benefits | $8,221,754 | $7,605,096 | $616,658 | - | 4.1% | |
| Payroll taxes | $3,780,143 | $3,460,177 | $319,966 | - | 1.9% | |
| Other (as described) | BLDG EQUIPMENT RPR MAIN | $2,851,655 | $2,846,445 | $5,210 | - | 1.4% |
| Depreciation and depletion | $1,745,483 | $1,170,235 | $575,248 | - | 0.9% | |
| All other expenses | $1,639,474 | $1,504,123 | $135,351 | - | 0.8% | |
| Office expenses | $1,637,157 | $1,523,441 | $113,716 | - | 0.8% | |
| Other (as described) | FOOD | $1,162,783 | $1,143,483 | $19,300 | - | 0.6% |
| Information technology | $63,617 | $58,632 | $4,985 | - | 0.0% | |
| Conferences, conventions and meetings | $53,537 | $49,647 | $3,890 | - | 0.0% | |
| Travel | $36,637 | $33,654 | $2,983 | - | 0.0% | |
| Fees: legal | $16,544 | $16,544 | - | - | 0.0% | |
| Grants to US individuals | $10,881 | $10,881 | - | - | 0.0% | |
| Insurance | $4,145 | $750 | $3,395 | - | 0.0% | |
| Advertising and promotion | $1,806 | $728 | $1,078 | - | 0.0% | |
| Interest | $488 | $488 | - | - | 0.0% | |
| Fees: management | -$39,478 | $1,094 | -$40,572 | - | -0.0% | |
| Total | $198,367,828 | 100% |
2021 · Form 990 · $190,045,048 spent · pay $87,264,621 · grants $5,000 · events $27,949
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $77,812,071 | $70,921,301 | $6,890,770 | - | 40.9% | |
| Other (as described) | MED SUPPL, ORGANS, DRUG | $34,291,344 | $33,772,436 | $518,908 | - | 18.0% |
| Fees: management | $26,179,593 | - | $26,179,593 | - | 13.8% | |
| Occupancy | $20,699,466 | $4,575,080 | $16,124,386 | - | 10.9% | |
| Fees: other services | $12,787,089 | $11,948,669 | $838,420 | - | 6.7% | |
| Other employee benefits | $5,062,948 | $4,472,349 | $590,599 | - | 2.7% | |
| Payroll taxes | $3,665,085 | $3,246,772 | $418,313 | - | 1.9% | |
| Other (as described) | LICENSES AND TAXES | $1,824,417 | $174,367 | $1,650,050 | - | 1.0% |
| Other (as described) | BLDG EQUIPMENT RPR MAIN | $1,701,012 | $1,672,051 | $28,961 | - | 0.9% |
| Depreciation and depletion | $1,514,721 | $936,761 | $577,960 | - | 0.8% | |
| Office expenses | $1,053,382 | $477,245 | $576,137 | - | 0.6% | |
| All other expenses | $1,031,752 | $770,458 | $261,294 | - | 0.5% | |
| Other (as described) | FOOD | $912,805 | $912,805 | - | - | 0.5% |
| Information technology | $727,611 | $727,391 | $220 | - | 0.4% | |
| Pension plan contributions | $724,517 | $648,103 | $76,414 | - | 0.4% | |
| Conferences, conventions and meetings | $27,949 | $25,078 | $2,871 | - | 0.0% | |
| Travel | $19,280 | $8,268 | $11,012 | - | 0.0% | |
| Advertising and promotion | $5,006 | $4,501 | $505 | - | 0.0% | |
| Grants to US organizations and governments | $5,000 | $5,000 | - | - | 0.0% | |
| Total | $190,045,048 | 100% |
2020 · Form 990 · $53,732,009 spent · pay $14,477,249 · grants $5,000 · events $16
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,393,890 | $10,933,846 | $1,460,044 | - | 23.1% | |
| Other (as described) | CONTRACT LABOR | $11,794,047 | $11,686,580 | $107,467 | - | 21.9% |
| Other (as described) | MEDICAL SUPPLIES | $7,304,652 | $7,264,078 | $40,574 | - | 13.6% |
| Fees: other services | $6,616,321 | $193,628 | $6,422,693 | - | 12.3% | |
| Other (as described) | BAD DEBT EXPENSE | $6,104,287 | $6,104,287 | - | - | 11.4% |
| Occupancy | $4,483,893 | $510,340 | $3,973,553 | - | 8.3% | |
| Other (as described) | EQUIPMENT RENTAL & MAIN | $1,985,538 | $1,535,851 | $449,687 | - | 3.7% |
| Other employee benefits | $1,015,048 | $893,988 | $121,060 | - | 1.9% | |
| Payroll taxes | $855,483 | $752,899 | $102,584 | - | 1.6% | |
| Office expenses | $346,892 | $250,409 | $96,483 | - | 0.6% | |
| All other expenses | $345,526 | $313,020 | $32,506 | - | 0.6% | |
| Depreciation and depletion | $263,427 | $92,169 | $171,258 | - | 0.5% | |
| Pension plan contributions | $212,828 | $191,674 | $21,154 | - | 0.4% | |
| Grants to US organizations and governments | $5,000 | $5,000 | - | - | 0.0% | |
| Travel | $2,798 | $1,326 | $1,472 | - | 0.0% | |
| Advertising and promotion | $2,282 | - | $2,282 | - | 0.0% | |
| Insurance | $81 | $81 | - | - | 0.0% | |
| Conferences, conventions and meetings | $16 | $13 | $3 | - | 0.0% | |
| Total | $53,732,009 | 100% |
2018 · Form 990 · $195,387,765 spent · pay $52,467,903 · grants $13,087 · events $7,713
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $44,924,527 | $39,632,259 | $5,292,268 | - | 23.0% | |
| Other (as described) | CONTRACT LABOR | $44,309,651 | $43,905,904 | $403,747 | - | 22.7% |
| Other (as described) | MEDICAL SUPPLIES | $28,279,807 | $28,122,727 | $157,080 | - | 14.5% |
| Other (as described) | BAD DEBT EXPENSE | $24,560,621 | $24,560,621 | - | - | 12.6% |
| Occupancy | $17,867,855 | $2,033,654 | $15,834,201 | - | 9.1% | |
| Fees: other services | $17,581,894 | $514,538 | $17,067,356 | - | 9.0% | |
| Other (as described) | EQUIPMENT RENTAL & MAIN | $6,491,263 | $5,021,115 | $1,470,148 | - | 3.3% |
| Other employee benefits | $3,726,193 | $3,281,786 | $444,407 | - | 1.9% | |
| Payroll taxes | $3,162,195 | $2,783,005 | $379,190 | - | 1.6% | |
| Office expenses | $1,550,640 | $1,119,353 | $431,287 | - | 0.8% | |
| Depreciation and depletion | $1,085,698 | $379,869 | $705,829 | - | 0.6% | |
| All other expenses | $1,064,418 | $933,619 | $130,799 | - | 0.5% | |
| Pension plan contributions | $654,988 | $589,886 | $65,102 | - | 0.3% | |
| Insurance | $73,301 | $73,301 | - | - | 0.0% | |
| Travel | $28,848 | $13,671 | $15,177 | - | 0.0% | |
| Grants to US organizations and governments | $13,087 | $13,087 | - | - | 0.0% | |
| Conferences, conventions and meetings | $7,713 | $6,449 | $1,264 | - | 0.0% | |
| Advertising and promotion | $5,066 | - | $5,066 | - | 0.0% | |
| Total | $195,387,765 | 100% |
2017 · Form 990 · $182,174,838 spent · pay $49,275,665 · grants $16,314 · events $12,152
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONTRACT LABOR | $44,168,323 | $44,101,156 | $67,167 | - | 24.2% |
| Other salaries and wages | $41,320,566 | $38,266,331 | $3,054,235 | - | 22.7% | |
| Other (as described) | BAD DEBT EXPENSE | $23,181,346 | $23,181,346 | - | - | 12.7% |
| Other (as described) | MEDICAL SUPPLIES | $22,810,975 | $22,810,975 | - | - | 12.5% |
| Occupancy | $17,826,141 | $2,033,787 | $15,792,354 | - | 9.8% | |
| Fees: management | $16,466,749 | $477,850 | $15,988,899 | - | 9.0% | |
| Other (as described) | EQUIPMENT RENTAL & MAIN | $5,154,644 | $4,858,470 | $296,174 | - | 2.8% |
| Other employee benefits | $3,623,959 | $3,421,379 | $202,580 | - | 2.0% | |
| Payroll taxes | $2,980,522 | $2,798,147 | $182,375 | - | 1.6% | |
| Office expenses | $1,317,713 | $968,978 | $348,735 | - | 0.7% | |
| Depreciation and depletion | $1,038,358 | $396,386 | $641,972 | - | 0.6% | |
| All other expenses | $870,991 | $797,080 | $73,911 | - | 0.5% | |
| Pay: officers, directors, trustees, key employees | $749,025 | - | $749,025 | - | 0.4% | |
| Pension plan contributions | $601,593 | $566,124 | $35,469 | - | 0.3% | |
| Travel | $27,752 | $15,930 | $11,822 | - | 0.0% | |
| Grants to US organizations and governments | $16,314 | $16,314 | - | - | 0.0% | |
| Conferences, conventions and meetings | $12,152 | $11,051 | $1,101 | - | 0.0% | |
| Insurance | $4,942 | $4,942 | - | - | 0.0% | |
| Advertising and promotion | $2,773 | $2,102 | $671 | - | 0.0% | |
| Total | $182,174,838 | 100% |
2016 · Form 990 · $166,977,238 spent · pay $45,144,415 · grants $4,263 · events $20,876
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONTRACT LABOR | $46,253,949 | $46,237,510 | $16,439 | - | 27.7% |
| Other salaries and wages | $38,481,832 | $34,434,737 | $4,047,095 | - | 23.0% | |
| Other (as described) | MEDICAL SUPPLIES | $19,859,271 | $19,859,271 | - | - | 11.9% |
| Occupancy | $17,862,204 | $2,066,411 | $15,795,793 | - | 10.7% | |
| Other (as described) | BAD DEBT EXPENSE | $16,728,484 | $16,728,484 | - | - | 10.0% |
| Fees: management | $13,607,249 | $233,723 | $13,373,526 | - | 8.1% | |
| Other (as described) | EQUIPMENT RENTAL & MAIN | $4,222,558 | $3,670,663 | $551,895 | - | 2.5% |
| Other employee benefits | $3,434,284 | $3,175,692 | $258,592 | - | 2.1% | |
| Payroll taxes | $2,707,699 | $2,491,767 | $215,932 | - | 1.6% | |
| Office expenses | $1,659,757 | $1,206,678 | $453,079 | - | 1.0% | |
| Depreciation and depletion | $989,111 | $347,348 | $641,763 | - | 0.6% | |
| All other expenses | $562,118 | $490,681 | $71,437 | - | 0.3% | |
| Pension plan contributions | $520,600 | $482,631 | $37,969 | - | 0.3% | |
| Travel | $40,196 | $6,391 | $33,805 | - | 0.0% | |
| Conferences, conventions and meetings | $20,876 | $18,609 | $2,267 | - | 0.0% | |
| Insurance | $19,942 | $19,942 | - | - | 0.0% | |
| Grants to US organizations and governments | $4,263 | $4,263 | - | - | 0.0% | |
| Advertising and promotion | $2,845 | $2,681 | $164 | - | 0.0% | |
| Total | $166,977,238 | 100% |
2015 · Form 990 · $170,156,283 spent · pay $43,129,546 · grants $4,673 · events $75,841
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONTRACT LABOR | $39,061,126 | $37,474,890 | $1,586,236 | - | 23.0% |
| Other salaries and wages | $35,831,509 | $32,480,315 | $3,351,194 | - | 21.1% | |
| Other (as described) | BAD DEBT EXPENSE | $30,525,459 | $30,525,459 | - | - | 17.9% |
| Other (as described) | MEDICAL SUPPLIES | $18,832,727 | $18,832,727 | - | - | 11.1% |
| Occupancy | $17,722,718 | $1,920,622 | $15,802,096 | - | 10.4% | |
| Fees: management | $14,197,970 | - | $14,197,970 | - | 8.3% | |
| Other (as described) | EQUIPMENT RENTAL & MAIN | $3,911,302 | $3,544,356 | $366,946 | - | 2.3% |
| Other employee benefits | $3,093,729 | $2,819,471 | $274,258 | - | 1.8% | |
| Payroll taxes | $2,593,192 | $2,372,760 | $220,432 | - | 1.5% | |
| Office expenses | $1,502,181 | $1,350,091 | $152,090 | - | 0.9% | |
| Pay: officers, directors, trustees, key employees | $1,047,786 | - | $1,047,786 | - | 0.6% | |
| Depreciation and depletion | $812,870 | $186,935 | $625,935 | - | 0.5% | |
| Pension plan contributions | $563,330 | $529,549 | $33,781 | - | 0.3% | |
| All other expenses | $254,765 | $192,853 | $61,912 | - | 0.1% | |
| Conferences, conventions and meetings | $75,841 | $52,441 | $23,400 | - | 0.0% | |
| Travel | $75,064 | $62,648 | $12,416 | - | 0.0% | |
| Insurance | $49,205 | $49,205 | - | - | 0.0% | |
| Grants to US organizations and governments | $4,673 | $4,673 | - | - | 0.0% | |
| Advertising and promotion | $836 | $768 | $68 | - | 0.0% | |
| Total | $170,156,283 | 100% |
2014 · Form 990 · $178,731,913 spent · pay $41,243,180 · grants $4,493 · events $34,596
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | BAD DEBT EXPENSE | $52,629,991 | $52,629,991 | - | - | 29.4% |
| Other (as described) | CONTRACT LABOR | $37,319,752 | $35,471,705 | $1,848,047 | - | 20.9% |
| Other salaries and wages | $34,605,010 | $31,349,084 | $3,255,926 | - | 19.4% | |
| Occupancy | $17,772,775 | $1,964,953 | $15,807,822 | - | 9.9% | |
| Other (as described) | MEDICAL SUPPLIES | $16,850,147 | $16,850,147 | - | - | 9.4% |
| Fees: management | $5,712,302 | - | $5,712,302 | - | 3.2% | |
| Other (as described) | EQUIPMENT RENTAL & MAIN | $4,784,971 | $3,061,165 | $1,723,806 | - | 2.7% |
| Other employee benefits | $2,695,045 | $2,405,927 | $289,118 | - | 1.5% | |
| Payroll taxes | $2,455,035 | $2,228,971 | $226,064 | - | 1.4% | |
| Office expenses | $1,249,554 | $1,004,288 | $245,266 | - | 0.7% | |
| Pay: officers, directors, trustees, key employees | $1,087,749 | - | $1,087,749 | - | 0.6% | |
| Depreciation and depletion | $663,031 | $81,964 | $581,067 | - | 0.4% | |
| Pension plan contributions | $400,341 | $371,496 | $28,845 | - | 0.2% | |
| All other expenses | $230,900 | $161,186 | $69,714 | - | 0.1% | |
| Travel | $119,774 | $97,757 | $22,017 | - | 0.1% | |
| Insurance | $114,603 | $114,603 | - | - | 0.1% | |
| Conferences, conventions and meetings | $34,596 | $30,945 | $3,651 | - | 0.0% | |
| Grants to US organizations and governments | $4,493 | $4,493 | - | - | 0.0% | |
| Advertising and promotion | $1,194 | $1,047 | $147 | - | 0.0% | |
| Interest | $650 | - | $650 | - | 0.0% | |
| Total | $178,731,913 | 100% |
2013 · Form 990 · $171,647,904 spent · pay $39,317,697 · grants $4,040 · events $18,004
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | BAD DEBT EXPENSE | $51,344,184 | $51,344,184 | - | - | 29.9% |
| Other (as described) | NONCLINICAL CONTRACT LA | $36,213,443 | $31,657,561 | $4,555,882 | - | 21.1% |
| Other salaries and wages | $34,295,867 | $30,089,981 | $4,205,886 | - | 20.0% | |
| Occupancy | $17,536,419 | $1,725,555 | $15,810,864 | - | 10.2% | |
| Other (as described) | MEDICAL SUPPLIES | $13,289,286 | $13,289,286 | - | - | 7.7% |
| Other (as described) | EQUIPMENT RENTAL & MAIN | $5,654,949 | $2,951,795 | $2,703,154 | - | 3.3% |
| Fees: management | $4,844,931 | - | $4,844,931 | - | 2.8% | |
| Office expenses | $2,698,971 | $2,333,668 | $365,303 | - | 1.6% | |
| Payroll taxes | $2,415,314 | $2,194,122 | $221,192 | - | 1.4% | |
| Other employee benefits | $2,318,785 | $2,079,086 | $239,699 | - | 1.4% | |
| All other expenses | $311,278 | $250,902 | $60,376 | - | 0.2% | |
| Pension plan contributions | $287,731 | $261,157 | $26,574 | - | 0.2% | |
| Depreciation and depletion | $207,700 | $30,498 | $177,202 | - | 0.1% | |
| Insurance | $74,157 | $74,157 | - | - | 0.0% | |
| Travel | $69,516 | $63,636 | $5,880 | - | 0.0% | |
| Fees: legal | $62,000 | - | $62,000 | - | 0.0% | |
| Conferences, conventions and meetings | $18,004 | $14,675 | $3,329 | - | 0.0% | |
| Grants to US organizations and governments | $4,040 | $4,040 | - | - | 0.0% | |
| Advertising and promotion | $1,329 | $1,075 | $254 | - | 0.0% | |
| Total | $171,647,904 | 100% |