MERCY ACO CLINICAL SERVICES INC

Cite this

Plain text MERCY ACO CLINICAL SERVICES INC. furp.org, nonprofit organization profile, tax years 2014–2024. https://furp.org/org/mercy-aco-clinical-services-inc-464504901. Retrieved 2026-10-26.

APA furp.org. (n.d.). MERCY ACO CLINICAL SERVICES INC [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 26, 2026, from https://furp.org/org/mercy-aco-clinical-services-inc-464504901

MLA “MERCY ACO CLINICAL SERVICES INC.” furp.org, tax years 2014–2024, https://furp.org/org/mercy-aco-clinical-services-inc-464504901. Accessed 26 Oct. 2026.

Retrieved 2026-10-26; covers tax years 2014–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $125.5M · expenses $128.4M · assets $39.0M

EIN
46-4504901
Address
15740 SOUTH OUTER 40 RD, CHESTERFIELD, MO 63017-2004
Website
WWW.MERCY.NET
NTEE code
E32
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
March 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

AS THE SISTERS OF MERCY BEFORE US, WE BRING TO LIFE THE HEALING MINISTRY OF JESUS THROUGH OUR COMPASSIONATE CARE AND EXCEPTIONAL SERVICE.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

54 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Sock Shannon EVP, CSO & COO & BOARD MEMBER2014-2024 $8,311,222$29,735,863 14
Wheeler Philip FORMER OFFICER2014-2024 $1,683,811$19,010,478 8
Helton Md John G PRESIDENT, PRIMARY CARE2022-2024 $2,191,476$5,507,302 1
Day Brian SVP, FINANCIAL OPS & PLANNING & TREASURER2019-2024 $1,482,284$4,714,477 2
Thompson Dave SVP, CHIEF GROWTH OFFICER & PRESIDENT, POPULATION2020-2024 $1,951,998$4,426,599 1
Palagiri Md Ashok PHYSICIAN2023-2024 $757,978$1,444,128 1
Rempe Md David PHYSICIAN2023-2024 $708,892$1,415,284 1
Brown Jennifer SVP, CHIEF LEGAL OFFICER2024 $767,200$767,200 4
Trottier Md Steven PHYSICIAN2024 $744,067$744,067 1
Robinson-Mitchell Md Erica PHYSICIAN2024 $652,720$652,720 1
Smith Md Dustin PHYSICIAN2024 $614,986$614,986 1
Moore Vance (former) Former Officer2014-2020 $4,491,495$11,769,616 4
Helton John G (former) SVP-POP. Hlth & PRES & BD MBR2016-2020 $1,360,120$5,238,405 1
Veremakis MD Christopher (former) Former Key Employee2014-2020 $307,333$4,872,916 2
Cox Michael J (former) Former Highest Compensated2015-2020 $811,369$3,965,733 2
Gunter Marc (former) PHYS EXEC & BD MBR (TERM 6/21)2019-2020 $2,438,581$3,853,603 4
Hale MD PhD Thomas (former) Exec MD Mercy Vrtl-thru 06/162014-2016 $923,675$3,590,343 3
Raju Gary (former) CFO BUSINESS INT2016-2020 $616,131$2,992,433 16
Moore MD Randall (former) President thru 3/182014-2017 $868,258$2,958,451 1
Shannon Sock (former) EVP - CSO, COO, & Board Member2021 $2,714,358$2,714,358 13
Pursley Janet (former) VP-Care Management2014-2018 $528,163$2,584,682 2
Brown Steven M (former) Physician2015-2019 $440,807$2,129,173 1
Chappuis Michael C (former) Former Cheif Admin Officer2016-2019 $126,908$1,911,501 1
Schlanger Christopher (former) PHYSICIAN2018-2022 $471,396$1,823,215 1
Philip Wheeler (former) SR VP/General Counsel & SEC2021 $1,765,351$1,765,351 7
Fenton Carter P (former) Physician Dir - EACUTE SRVCS2017-2020 $444,952$1,702,431 1
John G Helton MD (former) SVP - Population Health & PRES2021 $1,504,047$1,504,047 3
Huynh Justin H (former) National Sales Director2017-2019 $444,799$1,299,593 2
Dickler Andrew (former) Physician2016-2018 $395,388$1,142,937 1
Huynh Md Justin (former) PHYSICIAN2020-2023 $533,364$1,026,109 2
Michael J Cox (former) Former Highest Compensated2021 $864,003$864,003 1
Brasher Michael R (former) National Sales Director2015-2016 $391,499$724,242 1
Brian Day (former) SVP Financial Operations & Planning2021 $713,770$713,770 3
Reddy Md Sujan Teegala (former) PHYSICIAN2023 $676,472$676,472 1
Dave Thompson (former) SVP - Strategic Finance & Board Member2021 $669,357$669,357 3
Kaako Md Ahmad (former) PHYSICIAN2022 $653,356$653,356 1
Vance Moore (former) Former Officer2021 $627,800$627,800 4
Robinson-Mitchell Erica N (former) Physician2020 $596,771$596,771 1
Erica N Robinson-Mitchell (former) Physician2021 $572,022$572,022 1
Yelizaveta Makhatadze (former) Physician2021 $534,465$534,465 1
Makhatadze Md Yelizaveta (former) PHYSICIAN2022 $523,719$523,719 1
Duff Md Robert (former) PHYSICIAN2023 $515,029$515,029 1
Steven Brown (former) Physician2021 $485,256$485,256 1
Brown Md Steven (former) PHYSICIAN2022 $481,080$481,080 1
Robinson-Mitchell Md Erica N (former) PHYSICIAN2022 $476,368$476,368 1
Meghan Rodden (former) Physician Lead2021 $468,072$468,072 1
John Kyle (former) Physician2019 $459,520$459,520 1
Saxon Mark D (former) VP-Clinical Operations VCC2020 $454,239$454,239 1
Christopher Schlanger (former) Physician2021 $439,777$439,777 1
Miller Md Brian P (former) Physician Dir- eAcute Srvcs2016 $422,666$422,666 2
Ortega Wilman R (former) Physician2017 $416,090$416,090 1
Sommer Steven E (former) Physician2015 $386,396$386,396 1
Joshi Ashwani K (former) PHYSICIAN2015 $258,734$258,734 1
Gary Raju (former) Former Key Employee2021 $136,710$136,710 1

People by year

2024 · 11 people listed · 11 paid, $19.9M · 0 employees · 1 volunteer
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SOCK SHANNON EVP, CSO & COO & BOARD MEMBER1 $0$8,048,004$263,218 $8,311,22214
HELTON MD JOHN G PRESIDENT, PRIMARY CARE5 $0$1,988,432$203,044 $2,191,4761
THOMPSON DAVE SVP, CHIEF GROWTH OFFICER & PRESIDENT, POPULATION1 $0$1,813,387$138,611 $1,951,9981
WHEELER PHILIP FORMER OFFICER0 $0$1,543,216$140,595 $1,683,8118
DAY BRIAN SVP, FINANCIAL OPS & PLANNING & TREASURER2 $0$1,356,502$125,782 $1,482,2842
BROWN JENNIFER SVP, CHIEF LEGAL OFFICER1 $0$719,031$48,169 $767,2004
PALAGIRI MD ASHOK PHYSICIAN50 $0$712,308$45,670 $757,9781
TROTTIER MD STEVEN PHYSICIAN50 $0$673,790$70,277 $744,0671
REMPE MD DAVID PHYSICIAN50 $0$669,899$38,993 $708,8921
ROBINSON-MITCHELL MD ERICA PHYSICIAN50 $0$617,022$35,698 $652,7201
SMITH MD DUSTIN PHYSICIAN50 $0$585,423$29,563 $614,9861
2023 · 10 people listed · 10 paid, $13.0M · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SOCK SHANNON EVP, CSO, COO & BOARD MEMBER1 $0$3,118,807$329,522 $3,448,32914
WHEELER PHILIP SVP, GENERAL COUNSEL & SECRETARY2 $0$2,211,199$25,854 $2,237,0538
HELTON MD JOHN G PRESIDENT, PRIMARY CARE5 $0$1,605,300$175,200 $1,780,5001
THOMPSON DAVE SVP, POPULATION HEALTH & PRESIDENT, CONTRACTED REV1 $0$1,193,253$108,198 $1,301,4511
DAY BRIAN SVP, FINANCIAL OPS & PLANNING & TREASURER2 $0$1,019,930$109,602 $1,129,5322
REMPE MD DAVID PHYSICIAN50 $0$676,951$29,441 $706,3921
PALAGIRI MD ASHOK PHYSICIAN50 $0$654,301$31,849 $686,1501
REDDY MD SUJAN TEEGALA PHYSICIAN50 $0$664,887$11,585 $676,4721
HUYNH MD JUSTIN PHYSICIAN50 $0$517,038$16,326 $533,3642
DUFF MD ROBERT PHYSICIAN50 $0$489,973$25,056 $515,0291
2022 · 10 people listed · 10 paid, $9.7M · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SOCK SHANNON EVP, CSO, COO & BOARD MEMBER1 $0$2,434,363$309,328 $2,743,69114
HELTON MD JOHN G PRESIDENT, PRIMARY CARE5 $0$1,373,847$161,479 $1,535,3261
WHEELER PHILIP SVP, GENERAL COUNSEL & SECRETARY2 $0$1,256,638$22,158 $1,278,7968
THOMPSON DAVE SVP, POPULATION HEALTH & PRESIDENT, CONTRACTED REV1 $0$701,702$88,147 $789,8491
DAY BRIAN SVP, FINANCIAL OPS & PLANNING & TREASURER2 $0$672,726$98,494 $771,2202
KAAKO MD AHMAD PHYSICIAN40 $0$616,698$36,658 $653,3561
MAKHATADZE MD YELIZAVETA PHYSICIAN40 $0$498,857$24,862 $523,7191
BROWN MD STEVEN PHYSICIAN40 $0$457,371$23,709 $481,0801
ROBINSON-MITCHELL MD ERICA N PHYSICIAN50 $0$442,829$33,539 $476,3681
SCHLANGER CHRISTOPHER PHYSICIAN50 $0$438,384$33,012 $471,3961
2021 · 13 people listed · 13 paid, $11.5M · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Shannon Sock EVP - CSO, COO, & Board Member1 $0$2,422,966$291,392 $2,714,35813
Philip Wheeler SR VP/General Counsel & SEC2 $0$1,752,425$12,926 $1,765,3517
John G Helton MD SVP - Population Health & PRES5 $0$1,378,559$125,488 $1,504,0473
Michael J Cox Former Highest Compensated0 $0$836,977$27,026 $864,0031
Brian Day SVP Financial Operations & Planning2 $0$631,388$82,382 $713,7703
Dave Thompson SVP - Strategic Finance & Board Member1 $0$590,636$78,721 $669,3573
Vance Moore Former Officer0 $0$622,627$5,173 $627,8004
Erica N Robinson-Mitchell Physician50 $0$547,991$24,031 $572,0221
Yelizaveta Makhatadze Physician40 $0$516,056$18,409 $534,4651
Steven Brown Physician40 $0$470,655$14,601 $485,2561
Meghan Rodden Physician Lead40 $0$443,020$25,052 $468,0721
Christopher Schlanger Physician50 $0$417,902$21,875 $439,7771
Gary Raju Former Key Employee0 $0$136,710$0 $136,7101
2020 · 15 people listed · 15 paid, $24.6M · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Wheeler Philip SR VP/General Counsel & BD MBR1 $0$5,694,303$91,630 $5,785,9338
Sock Shannon EXEC VP-Strategy, CFO & BD MBR1 $0$4,942,479$250,682 $5,193,16114
Moore Vance Former Officer0 $0$4,393,753$97,742 $4,491,4954
Gunter Marc PHYS EXEC & BD MBR (TERM 6/21)1 $0$2,321,904$116,677 $2,438,5814
Helton John G SVP-POP. Hlth & PRES & BD MBR5 $0$1,250,479$109,641 $1,360,1201
Cox Michael J Former Highest Compensated0 $0$780,397$30,972 $811,3692
Day Brian SVP T&F Planning & Treasurer2 $0$678,814$79,946 $758,7602
Raju Gary CFO BUSINESS INT0 $0$567,977$48,154 $616,13116
Robinson-Mitchell Erica N Physician50 $0$570,926$25,845 $596,7711
HUYNH JUSTIN NATIONAL SALES DIRECTOR50 $0$464,776$27,969 $492,7452
Saxon Mark D VP-Clinical Operations VCC40 $0$432,204$22,035 $454,2391
Schlanger Christopher Physician50 $0$418,737$29,029 $447,7661
Fenton Carter P Physician Dir - EACUTE SRVCS40 $0$418,995$25,957 $444,9521
Thompson Dave SVP-STR Fin & BD MB (BEG 1/21)1 $0$360,987$22,314 $383,3011
Veremakis MD Christopher Former Key Employee0 $0$307,333$0 $307,3332
2019 · 15 people listed · 15 paid, $13.1M · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Sock Shannon Exec VP-Strategy, CFO & BD MBR5 $0$2,097,807$255,988 $2,353,79514
Moore Vance President & Senior VP & BD MBR10 $0$1,671,593$35,714 $1,707,3074
Gunter Marc Pres-Chief Phys Exec & BD MBR1 $0$1,291,949$123,073 $1,415,0224
Helton John G Med Dir., Mercy Virtual & BM60 $1,320,853$0$44,739 $1,365,5921
Wheeler Philip SR VP/General Counsel & BD MBR5 $0$1,040,864$100,442 $1,141,3068
Raju Gary CFO - Business Int10 $0$738,517$19,159 $757,67616
Cox Michael J Former Highest Compensated0 $0$701,662$29,414 $731,0762
Veremakis MD Christopher Med Director, Mercy Virtual60 $561,640$0$64,851 $626,4912
Day Brian SVP T&F Planning & Treasurer5 $0$492,703$79,978 $572,6812
John Kyle Physician60 $426,311$0$33,209 $459,5201
Schlanger Christopher Physician60 $428,903$0$29,039 $457,9421
Fenton Carter P Physician Dir - EACUTE SRVCS60 $433,842$0$23,252 $457,0941
Huynh Justin H National Sales Director59 $419,655$0$25,144 $444,7992
Brown Steven M Physician60 $423,507$0$17,300 $440,8071
Chappuis Michael C Former Cheif Admin Officer0 $126,908$0$0 $126,9081
2018 · 14 people listed · 14 paid, $11.7M · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Sock Shannon EXEC VP-STRATEGY, CFO & BD MBR5 $0$1,862,318$142,140 $2,004,45814
Wheeler Philip SR VP/General Counsel & BD MBR5 $0$1,015,517$387,728 $1,403,2458
Moore Vance President, Senior VP & BD MBR10 $0$1,364,417$24,873 $1,389,2904
Helton John G Pres Clinical Integ & BM MBR60 $1,144,455$0$42,643 $1,187,0981
Veremakis MD Christopher Med Director, Mercy Virtual60 $822,608$0$68,236 $890,8442
Chappuis Michael C Chief Admin Officer Thru 3/1860 $796,124$0$11,211 $807,3351
Cox Michael J Former Highest Compensated0 $0$650,515$16,131 $666,6462
Raju Gary CFO - Business Int10 $0$651,112$11,195 $662,30716
Pursley Janet VP-Care Management60 $0$480,168$47,995 $528,1632
Brown Steven M Physician60 $439,286$0$19,273 $458,5591
Schlanger Christopher Physician60 $422,304$0$23,807 $446,1111
Fenton Carter P Physician Dir - EACUTE SRVCS10 $430,246$0$11,415 $441,6611
Huynh Justin H National Sales Director59 $404,896$0$14,476 $419,3722
Dickler Andrew Physician60 $383,461$0$11,927 $395,3881
2017 · 15 people listed · 15 paid, $10.2M · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Sock Shannon Exec VP-strategy, CFO & BD MBR10 $0$1,291,056$140,399 $1,431,45514
Wheeler Philip Sr VP/General Counsel & BD MBR10 $0$978,682$392,013 $1,370,6958
Moore Vance PRESIDENT & SENIOR VP & BD MBR10 $0$894,379$114,093 $1,008,4724
Moore MD Randall President thru 3/180 $858,251$0$10,007 $868,2581
Veremakis MD Christopher Med director, Mercy Virtual60 $720,759$0$73,693 $794,4522
Helton John G Med director, Mercy Virtual60 $641,740$0$40,675 $682,4151
Cox Michael J Former Highest Compensated0 $0$623,156$26,247 $649,4032
Pursley Janet VP-Care Management60 $0$444,351$55,319 $499,6702
Chappuis Michael C CHIEF ADMINISTRATION OFFICER60 $452,728$0$15,074 $467,8021
Raju Gary CFO-business int15 $0$423,193$40,479 $463,67216
Huynh Justin H National Sales Director60 $410,189$0$25,233 $435,4222
Ortega Wilman R Physician60 $406,435$0$9,655 $416,0901
Brown Steven M Physician60 $374,517$0$17,859 $392,3761
Dickler Andrew Physician60 $350,182$0$18,871 $369,0531
Fenton Carter P Physician Dir- eAcute Srvcs30 $344,339$0$14,385 $358,7241
2016 · 15 people listed · 15 paid, $11.4M · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Sock Shannon EXEC VP-STRATEGY,CFO & BD MBR10 $0$1,211,650$383,613 $1,595,26314
Wheeler Philip SR VP/GENERAL COUNSEL & BD MBR10 $0$916,858$612,773 $1,529,6318
Moore Vance Senior VP-Operations & BD MBR10 $0$918,025$293,779 $1,211,8044
Moore MD Randall President & Board Member60 $875,501$0$86,585 $962,0861
Hale MD PhD Thomas Exec MD Mercy Vrtl-thru 06/1660 $746,725$0$176,950 $923,6753
Veremakis MD Christopher Med director, Mercy Virtual60 $712,333$0$134,288 $846,6212
Helton John G Med director, Mercy Virtual60 $602,370$0$40,810 $643,1801
Cox Michael J Physician60 $429,333$119,920$25,869 $575,1222
Pursley Janet VP-Care Management60 $452,298$0$101,099 $553,3972
Chappuis Michael C CHIEF ADMINISTRATION OFFICER60 $455,974$0$53,482 $509,4561
Raju Gary CFO-business int15 $0$435,519$57,128 $492,64716
Miller MD Brian P Physician Dir- eAcute Srvcs30 $335,307$53,498$33,861 $422,6662
Brown Steven M Physician60 $379,187$0$18,836 $398,0231
Brasher Michael R National Sales Director60 $366,105$0$25,394 $391,4991
Dickler Andrew Physician60 $359,716$0$18,780 $378,4961
2015 · 12 people listed · 12 paid, $10.1M · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Hale MD PhD Thomas Exec. Med. Dir. Mercy Virtual60 $1,682,878$0$198,199 $1,881,0773
Sock Shannon Exec VP, CFO & Board Member10 $0$1,166,875$385,354 $1,552,22914
Wheeler Philip Sr VP/General Counsel & Bd Mbr10 $0$917,369$602,382 $1,519,7518
Moore Vance Senior VP-Operations10 $0$763,792$265,593 $1,029,3854
Moore MD Randall President & Board Member60 $818,026$0$86,190 $904,2161
Veremakis Christopher Med director, Mercy Virtual60 $648,044$0$80,070 $728,1142
Pursley Janet VP-Care Management60 $433,094$0$99,886 $532,9802
Cox Michael J Physician60 $501,135$0$30,982 $532,1172
Brown Steven M Physician60 $419,130$337$19,941 $439,4081
Sommer Steven E Physician60 $355,272$0$31,124 $386,3961
Brasher Michael R National Sales Director60 $305,911$0$26,832 $332,7431
Joshi Ashwani K PHYSICIAN60 $248,171$0$10,563 $258,7341
2014 · 7 people listed · 7 paid, $5.3M · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Sock Shannon Exec VP-strategy & CFO10 $0$874,827$227,433 $1,102,26014
Wheeler Philip Senior VP/General Counsel10 $0$721,136$339,121 $1,060,2578
Moore Vance Senior VP-Operations10 $0$601,818$330,045 $931,8634
Hale MD PhD Thomas Exec. med. dir. mercy virtual50 $0$625,009$160,582 $785,5913
Veremakis Christopher Medical Director Mercy Virtual50 $0$514,027$165,034 $679,0612
Pursley Janet VP - Care Management40 $0$357,995$112,477 $470,4722
Moore MD Randall President Mercy Virtual60 $0$220,957$2,934 $223,8911

Highest-paid independent contractors

2024 · 5 contractors · $12.9M
NameLocationServicePaid
REMOTE ICU LLCWILMINGTON, DECONTRACT LABOR$10,357,496
LIGHTBEAM HEALTH SOLUTIONS INCIRVING, TXSOFTWARE$1,707,180
OPTUMINSIGHTEDEN PRAIRIE, MNSOFTWARE$374,756
GARDAWORLD SECURITY SERVICESST LOUIS, MOSECURITY SERVICES$245,179
4M BUILDING SOLUTIONSST LOUIS, MOHOUSEKEEPING SERVICES$216,763
2023 · 5 contractors · $11.8M
NameLocationServicePaid
REMOTE ICU LLCWILMINGTON, DECONTRACT LABOR$6,636,087
RICU LLCROYAL PALM BEACH, FLCONTRACT LABOR$2,108,252
OPTUMINSIGHTEDEN PRAIRIE, MNSOFTWARE$1,499,025
LIGHTBEAM HEALTH SOLUTIONS INCIRVING, TXSOFTWARE$1,361,498
GARDAWORLD SECURITY SERVICESST LOUIS, MOSECURITY SERVICES$232,968
2022 · 5 contractors · $12.9M
NameLocationServicePaid
RICU LLCROYAL PALM BEACH, FLCONTRACT LABOR$9,180,867
CAREGILITY CORPORATIONEATONTOWN, NJHARDWARE & MAINTENANCE$1,985,376
MYIA LABS INCMILL VALLEY, CAHARDWARE & MAINTENANCE$737,868
CARESIGNALIRVING, TXSOFTWARE$721,148
PENN STATE HEALTHHERSHEY, PACONTRACT LABOR$270,005
2021 · 5 contractors · $10.1M
NameLocationServicePaid
RICU LLCRoyal Palm Beach, FLContract Labor$7,139,875
CYFTAndover, MAConsulting Services$1,000,000
Caregility CorporationEatontown, NJHardware & Maintenance$973,488
CARESIGNALIrving, TXSoftware$669,959
Penn State HealthHershey, PAContract Labor$338,007
2020 · 5 contractors · $11.8M
NameLocationServicePaid
RICU LLCROYAL PALM BEACH, FLCONTRACT LABOR$4,541,801
MYIA LABSSAN FRANCISCO, CASOFTWARE MAINTENANCE$3,645,133
TELE-PHYSICIANS PCRESTON, VACONSULTING$1,411,465
EXECUTIVE HEALTH RESOURCESNEWTOWN SQUARE, PACONSULTING$1,219,244
PACIFIC INTERPRETERS INCDALLAS, TXCONSULTING$1,016,864
2019 · 5 contractors · $9.8M
NameLocationServicePaid
EXECUTIVE HEALTH RESOURCESNEWTOWN SQUARE, PACONSULTING$3,500,254
RICU LLCROYAL PALM BEACH, FLCONTRACT LABOR$2,199,459
PHILIPS HEALTHCAREATLANTA, GASOFTWARE MAINTENANCE$1,559,784
TELE-PHYSICIANS PCRESTON, VACONSULTING$1,455,289
EMMI SOLUTIONSCHICAGO, ILSOFTWARE MAINTENANCE$1,050,182
2018 · 5 contractors · $9.2M
NameLocationServicePaid
EXECUTIVE HEALTH RESOURCESNEWTOWN SQUARE, PACONSULTING$3,261,741
CLAYCO CONSTRUCTION COST LOUIS, MOCONSTRUCTION$2,094,576
PHILIPS HEALTHCAREANDOVER, MASOFTWARE MAINTENANCE$1,841,750
RICUROYAL PALM BEACH, FLSTAFFING$1,019,569
EMMI SOLUTIONSCHICAGO, ILSOFTWARE MAINTENANCE$990,630
2017 · 5 contractors · $8.7M
NameLocationServicePaid
EXECUTIVE HEALTH RESOURCESNEWTOWN SQUARE, PAPHYSICIAN ADVISORY$2,611,466
CLAYCO CONSTRUCTIONST LOUIS, MOCONSTRUCTION$2,398,038
PHILIPS HEALTHCAREANDOVER, MASOFTWARE MAINTENANCE$1,348,188
LAWLOR CORPST LOUIS, MOCONSTRUCTION$1,247,418
ASYNCHRONY SOLUTIONSST LOUIS, MOCONSULTING$1,126,331
2016 · 5 contractors · $4.7M
NameLocationServicePaid
ACCENTURE LLPWALNUT CREEK, CACONSULTING$1,799,822
PHILIPS HEALTHCAREANDOVER, MASOFTWARE MAINTENANCE$1,193,869
NEUROCALLMIAMI, FLPHYSICIAN STAFFING$814,698
EMMI SOLUTIONSCHICAGO, ILConsulting$519,272
ASYNCHRONY SOLUTIONSST LOUIS, MOCONSULTING$415,322
2015 · 5 contractors · $3.1M
NameLocationServicePaid
Philips HealthcareANDOVER, MASoftware maintenance$1,168,128
NeurocallMIAMI, FLPHYS PURCHASED SVCS$926,223
Chappuis ConsultingEAGAN, MNConsulting$460,620
TCP Corporate Advisory LimitedConsulting$421,061
Ernst and Young LLPCHICAGO, ILCONSULTING$146,048
2014 · 1 contractor · $399K
NameLocationServicePaid
NEUROCALL INCMIAMI, FLPHYS PURCHASED SVCS$399,373

Federal grants and contracts

Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.

Fiscal yearGrants and other assistanceContractsAwards
2019$336,510$01
Largest awards · 1 shown
YearAgencyKindProgramDescriptionObligated
2019Rural Utilities ServiceGrant or other assistanceDISTANCE LEARNING AND TELEMEDICINE LOANS AND GRANTS 10.855TELEMEDICINE GRANT$336,510

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$125,501,264$128,385,227 $38,990,654$32,750,690 $301,246$124,696,720 $001
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$121,255,281$124,007,357 $40,828,432$37,089,822 $167,174$120,565,919 $000
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$113,646,059$114,563,941 $49,337,756$35,747,490 $2,394,448$110,861,193 $000
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$104,344,535$104,344,537 $49,910,302$26,613,887 $28,730$104,038,990 $000
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$100,210,064$100,210,064 $54,495,253$22,158,725 $31,755$99,917,981 $000
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$116,179,441$116,179,566 $103,836,983$97,838,489 $32,098$115,561,666 $2,070,82500
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$62,013,059$114,703,368 $60,248,718$52,175,305 $4,781$59,594,192 $1,957,33700
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$57,076,415$100,615,342 $60,909,007$53,965,048 $0$56,531,252 $000
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$54,629,577$73,144,519 $58,458,158$55,191,951 $32,147$54,176,728 $3,030,07700
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$26,002,679$36,096,964 $54,673,937$52,610,260 $0$25,737,066 $4,148,28100
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$12,502,231$24,946,442 $547,996-$12,444,211 $0$12,502,231 $000

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.

Funders of this organization

1 grantor reported grants to this organization, $205,000 in all, tax years 2024 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
MERCY HEALTH FOUNDATION NORTHWEST ARKANSAS Public charity Exact 2024 1$205,000 2024$205,000
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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
MERCY CLINIC FORT SMITH COMMUNITIESMOE32 $159,161,745$217,215,602 PHYSICIAN$1,376,259 Same NTEE code E32, revenue within 2x, same state, similar mission
CHERRY STREET SERVICES INCMIE32 $90,978,644$89,460,047 CEO$504,531 Same NTEE code E32, revenue within 2x
WARREN CLINIC INCOKE32 $238,492,543$320,699,005 President/CEO/Director$2,411,088 Same NTEE code E32, revenue within 2x
HARBOR HEALTH SERVICES INCMAE32 $110,938,838$110,427,362 PRESIDENT & CEO (UNTIL 12/24)$487,660 Same NTEE code E32, revenue within 2x
PIEDMONT HEALTH SERVICES INCNCE32 $94,893,293$89,336,389 CEO End 01/24$482,551 Same NTEE code E32, revenue within 2x
LA MAESTRA FAMILY CLINIC INCCAE32 $112,395,961$112,062,076 PRESIDENT CEO$1,151,731 Same NTEE code E32, revenue within 2x
THREE LOWER COUNTIES COMMUNITY SERVICES INCMDE32 $129,263,959$110,863,407 OB/GYN DEPARTMENT HEAD$552,655 Same NTEE code E32, revenue within 2x
CENTRAL VIRGINIA HEALTH SERVICES INCVAE32 $90,300,423$84,318,800 CEO$476,382 Same NTEE code E32, revenue within 2x
RIVERBEND MEDICAL GROUP INCCTE32 $89,160,378$110,769,055 RADIOLOGIST$1,230,651 Same NTEE code E32, revenue within 2x
HEALTH SERVICES OF CENTRAL GEORGIA INCGAE32 $100,847,602$133,830,476 PRESIDENT/CEO$2,542,256 Same NTEE code E32, revenue within 2x
DAYMARK RECOVERY SERVICES INCNCE32 $117,920,654$97,818,295 MEDICAL DIRECTOR$341,250 Same NTEE code E32, revenue within 2x
CUMBERLAND FAMILY MEDICAL CENTER INCKYE32 $120,601,171$112,084,765 CEO/MED DIR/PHYSICIAN$1,584,139 Same NTEE code E32, revenue within 2x
GOSHEN HEALTH SYSTEM INCINE32 $91,334,711$90,686,609 Physician$1,218,990 Same NTEE code E32, revenue within 2x, similar mission
HEALTH CARE AND REHABILITATION SERVICES OF SOUTHEASTERN VERMONT IVTE32 $70,942,779$71,558,106 MEDICAL DIRE$378,859 Same NTEE code E32, revenue within 2x
ARIA HEALTH PHYSICIAN SERVICESPAE32 $193,556,890$215,582,293 CARDIOLOGIST$1,366,275 Same NTEE code E32, revenue within 2x
ESKENAZI MEDICAL GROUP INCINE32 $67,439,389$69,282,129 CEO$455,260 Same NTEE code E32, revenue within 2x
DEACONESS CLINIC INCINE32 $178,762,599$279,443,140 PHYSICIAN$3,017,070 Same NTEE code E32, revenue within 2x
GRACE COMMUNITY HEALTH CENTER INCKYE32 $73,902,949$73,809,789 PHYSICIAN / OB-GYN$595,760 Same NTEE code E32, revenue within 2x, similar mission
CLINICA SIERRA VISTACAE32 $246,827,839$233,268,911 DIR. WOMEN'S$642,104 Same NTEE code E32, revenue within 2x
INTERNATIONAL COMMUNITY HEALTH SERVICESWAE32 $126,188,688$109,587,984 CEO$384,303 Same NTEE code E32, revenue within 2x
FAIR HAVEN COMMUNITY HEALTH CLINIC INCCTE32 $77,949,115$57,612,066 CHIEF EXECUTIVE OFFICER$311,847 Same NTEE code E32, revenue within 2x
HILLCREST PHYSICIAN SERVICESTXE32 $67,926,652$67,714,390 Physician$2,074,837 Same NTEE code E32, revenue within 2x
OPEN DOOR FAMILY MEDICAL CENTER INCNYE32 $66,364,040$70,627,584 PRESIDENT & CEO$609,933 Same NTEE code E32, revenue within 2x
THE LOS ANGELES FREE CLINICCAE32 $66,721,870$60,008,825 PSYCHIATRIST$446,626 Same NTEE code E32, revenue within 2x
COMMUNITY HEALTH CLINICS INCIDE32 $73,043,833$70,545,622 CHIEF MEDICAL OFFICER$356,060 Same NTEE code E32, 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$46,950,033105 252016–2024 ERIE FAMILY HEALTH CENTER INC; LA MAESTRA FAMILY CLINIC INC; CHEROKEE HEALTH SYSTEMS; COLUMBIA BASIN HEALTH ASSOCIATION and 21 more
NORTHWESTERN UNIVERSITY DAF sponsor$27,299,74331 32009–2024 ERIE FAMILY HEALTH CENTER INC; ACCESS COMMUNITY HEALTH NETWORK; THE STERN CARDIOVASCULAR FOUNDATION INC
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$17,835,60025 52010–2024 SOUTH COUNTY COMMUNITY HEALTH CENTER INC; CLINICA DE SALUD DEL VALLE DE SALINAS; THE INSTITUTE FOR FAMILY HEALTH; VENICE FAMILY CLINIC and 1 more
CHUCK LORRE FAMILY FOUNDATION Private foundation$15,596,3289 12014–2023 VENICE FAMILY CLINIC
NORTHWESTERN MEMORIAL HEALTHCARE DAF sponsor$13,653,61016 12011–2024 ERIE FAMILY HEALTH CENTER INC
EAST BAY COMMUNITY FOUNDATION DAF sponsor$12,209,38032 132014–2023 LIFELONG MEDICAL CARE; PETALUMA HEALTH CENTER; SANTA ROSA COMMUNITY HEALTH CENTERS; OPEN DOOR COMMUNITY HEALTH CENTERS and 9 more
THE CHICAGO COMMUNITY TRUST DAF sponsor$11,726,05015 52016–2024 URBAN HEALTH PLAN INC; CHEROKEE HEALTH SYSTEMS; ERIE FAMILY HEALTH CENTER INC; ACCESS COMMUNITY HEALTH NETWORK and 1 more
THE COLORADO HEALTH FOUNDATION Private foundation$10,363,79213 22010–2021 METRO COMMUNITY PROVIDER NETWORK INC; PEAK VISTA COMMUNITY HEALTH CENTERS
DELTA DENTAL COMMUNITY CARE FOUNDATION Private foundation$10,038,274151 202012–2025 LIFELONG MEDICAL CARE; OLE HEALTH; WILLIAM F RYAN COMMUNITY HEALTH CENTER INC; MORRIS HEIGHTS HEALTH CENTER INC and 16 more
TIDES FOUNDATION DAF sponsor$10,033,16853 162018–2023 THE INSTITUTE FOR FAMILY HEALTH; VENICE FAMILY CLINIC; VISTA COMMUNITY CLINIC; PETALUMA HEALTH CENTER and 12 more
CALIFORNIA COMMUNITY FOUNDATION DAF sponsor$9,694,77433 72009–2024 VENICE FAMILY CLINIC; THE LOS ANGELES FREE CLINIC; CLINICA SIERRA VISTA; VISTA COMMUNITY CLINIC and 3 more
YALE UNIVERSITY DAF sponsor$7,607,10147 52009–2024 FAIR HAVEN COMMUNITY HEALTH CLINIC INC; CORNELL SCOTT HILL HEALTH CORPORATION; DARTMOUTH-HITCHCOCK CLINIC; COMMUNITY HEALTH CENTER INCORPORATED and 1 more
THE CALIFORNIA ENDOWMENT Private foundation$5,810,30385 112009–2024 CLINICA SIERRA VISTA; LIFELONG MEDICAL CARE; OPEN DOOR COMMUNITY HEALTH CENTERS; VISTA COMMUNITY CLINIC and 7 more
LOMA LINDA UNIVERSITY DAF sponsor$5,065,48910 12012–2022 SAC HEALTH SYSTEM
NOVO FOUNDATION Private foundation$4,862,3884 12021–2024 THE INSTITUTE FOR FAMILY HEALTH

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 · $128,385,227 spent · pay $100,468,328 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $86,765,333$86,765,333-- 67.6%
Other (as described)SHARED SERVICE FEES $11,107,730$4,887,401$6,220,329- 8.7%
Fees: other services $6,406,380$6,406,380-- 5.0%
Other employee benefits $6,153,927$6,153,927-- 4.8%
Payroll taxes $4,763,291$4,763,291-- 3.7%
Information technology $3,860,956$3,860,956-- 3.0%
Depreciation and depletion $3,313,142$3,313,142-- 2.6%
Pension plan contributions $2,785,777$2,785,777-- 2.2%
Insurance $961,642$961,642-- 0.7%
Other (as described)DRUGS & MEDICAL EXPENSE $654,163$654,163-- 0.5%
Occupancy $493,838$493,838-- 0.4%
Office expenses $458,769$458,769-- 0.4%
Other (as described)BAD DEBT $318,884$318,884-- 0.2%
Other (as described)REPAIRS & MAINTENANCE $305,830$305,830-- 0.2%
Travel $57,220$57,220-- 0.0%
Advertising and promotion $950$950-- 0.0%
All other expenses -$22,605-$22,605-- -0.0%
Total$128,385,227100%

View the filing

2023 · Form 990 · $124,007,357 spent · pay $93,236,140 · grants $0 · events $531
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $80,121,709$80,121,709-- 64.6%
Other (as described)SHARED SERVICE FEES $10,462,287$3,452,555$7,009,732- 8.4%
Other employee benefits $5,940,503$5,940,503-- 4.8%
Fees: other services $5,395,693$5,395,693-- 4.4%
Information technology $5,262,338$5,262,338-- 4.2%
Depreciation and depletion $4,985,477$4,985,477-- 4.0%
Payroll taxes $4,470,887$4,470,887-- 3.6%
Pension plan contributions $2,703,041$2,703,041-- 2.2%
Other (as described)DRUGS & MEDICAL EXPENSE $2,202,000$2,202,000-- 1.8%
Insurance $812,385$812,385-- 0.7%
Office expenses $499,786$499,786-- 0.4%
Occupancy $480,728$480,728-- 0.4%
Other (as described)BAD DEBT $297,955$297,955-- 0.2%
Other (as described)REPAIRS & MAINTENANCE $234,292$234,292-- 0.2%
Travel $79,663$79,663-- 0.1%
All other expenses $58,082$58,082-- 0.0%
Conferences, conventions and meetings $531$531-- 0.0%
Total$124,007,357100%

View the filing

2022 · Form 990 · $114,563,941 spent · pay $86,414,703 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $74,340,302$74,340,302-- 64.9%
Other (as described)SHARED SERVICE FEES $10,178,188$3,867,711$6,310,477- 8.9%
Information technology $5,711,731$5,711,731-- 5.0%
Other employee benefits $5,419,393$5,419,393-- 4.7%
Depreciation and depletion $4,282,303$4,282,303-- 3.7%
Payroll taxes $4,066,443$4,066,443-- 3.5%
Other (as described)DRUGS & MEDICAL EXPENSE $2,872,301$2,872,301-- 2.5%
Fees: other services $2,688,076$2,688,076-- 2.3%
Pension plan contributions $2,588,565$2,588,565-- 2.3%
Insurance $716,051$716,051-- 0.6%
Office expenses $436,982$436,982-- 0.4%
All other expenses $387,637$387,637-- 0.3%
Occupancy $381,405$381,405-- 0.3%
Other (as described)REPAIRS & MAINTENANCE $230,728$230,728-- 0.2%
Other (as described)BAD DEBT $192,261$192,261-- 0.2%
Travel $71,575$71,575-- 0.1%
Total$114,563,941100%

View the filing

2021 · Form 990 · $104,344,537 spent · pay $77,431,471 · grants $0 · events $182
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $66,691,514$66,691,514-- 63.9%
Other (as described)SHARED SERVICE FEES $11,109,041$4,554,707$6,554,334- 10.6%
Other employee benefits $4,967,996$4,967,996-- 4.8%
Information technology $4,485,258$4,485,258-- 4.3%
Depreciation and depletion $4,173,776$4,173,776-- 4.0%
Payroll taxes $3,555,342$3,555,342-- 3.4%
Pension plan contributions $2,216,619$2,216,619-- 2.1%
Other (as described)DRUGS & MEDICAL EXPENSES $1,836,242$1,836,242-- 1.8%
Fees: other services $1,440,377$1,440,377$0$0 1.4%
Other (as described)BAD DEBT $1,401,947$1,401,947-- 1.3%
All other expenses $764,198$764,198$0$0 0.7%
Insurance $692,298$692,298-- 0.7%
Office expenses $370,714$370,714-- 0.4%
Occupancy $352,924$352,924-- 0.3%
Other (as described)REPAIRS & MAINTENANCE $233,037$233,037-- 0.2%
Travel $53,072$53,072-- 0.1%
Conferences, conventions and meetings $182$182-- 0.0%
Total$104,344,537100%

View the filing

2020 · Form 990 · $100,210,064 spent · pay $75,288,129 · grants $0 · events $1,287
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $65,249,244$65,249,244-$0 65.1%
Other (as described)SHARED SERVICE FEES $9,815,505$3,631,737$6,183,768- 9.8%
Other employee benefits $5,478,911$5,478,911-- 5.5%
Depreciation and depletion $4,922,813$4,922,813-- 4.9%
Information technology $3,885,149$3,885,149-- 3.9%
Payroll taxes $3,423,754$3,423,754-- 3.4%
Fees: other services $2,196,740$2,196,740-- 2.2%
Pension plan contributions $1,136,220$1,136,220-- 1.1%
Other (as described)DRUGS & MEDICAL EXPENSES $1,068,975$1,068,975-- 1.1%
All other expenses $1,034,646$1,034,646-- 1.0%
Insurance $698,881$698,881-- 0.7%
Other (as described)BAD DEBT $392,927$392,927-- 0.4%
Office expenses $351,712$351,712-- 0.4%
Occupancy $328,116$328,116-- 0.3%
Other (as described)REPAIRS & MAINTENANCE $197,371$197,371-- 0.2%
Advertising and promotion $20,000$20,000-- 0.0%
Travel $7,813$7,813-- 0.0%
Conferences, conventions and meetings $1,287$1,287-- 0.0%
Total$100,210,064100%

View the filing

2019 · Form 990 · $116,179,566 spent · pay $84,882,872 · grants $0 · events $281
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $70,510,629$70,510,629$0$0 60.7%
Other (as described)SHARED SERVICE FEES $11,681,482$5,139,852$6,541,630- 10.1%
Depreciation and depletion $6,968,583$6,968,583$0$0 6.0%
Other employee benefits $6,660,036$6,660,036$0$0 5.7%
Fees: other services $5,378,955$5,378,955-- 4.6%
Payroll taxes $4,355,074$4,355,074$0$0 3.7%
Information technology $3,323,598$3,323,598$0$0 2.9%
Pay: officers, directors, trustees, key employees $2,070,825$2,070,825-- 1.8%
Pension plan contributions $1,286,308$1,286,308$0$0 1.1%
All other expenses $881,663$881,663-- 0.8%
Other (as described)DRUGS & MEDICAL EXPENSES $813,915$813,915-- 0.7%
Office expenses $628,783$628,783$0$0 0.5%
Insurance $522,679$522,679$0$0 0.4%
Occupancy $372,085$372,085$0$0 0.3%
Other (as described)REPAIRS & MAINTENANCE $308,564$308,564-- 0.3%
Travel $185,366$185,366$0$0 0.2%
Other (as described)BAD DEBT $182,315$182,315-- 0.2%
Advertising and promotion $48,425$48,425$0$0 0.0%
Conferences, conventions and meetings $281$281$0$0 0.0%
Total$116,179,566100%

View the filing

2018 · Form 990 · $114,703,368 spent · pay $83,687,814 · grants $0 · events $1,526
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $68,436,211$68,436,211-- 59.7%
Other (as described)SHARED SERVICE FEES $11,991,814$5,875,989$6,115,825- 10.5%
Fees: other services $6,462,746$6,462,746-- 5.6%
Other employee benefits $6,432,483$6,432,483-- 5.6%
Depreciation and depletion $4,551,235$4,551,235-- 4.0%
Payroll taxes $4,269,765$4,269,765-- 3.7%
Pension plan contributions $2,592,018$2,592,018-- 2.3%
Information technology $2,410,294$2,410,294-- 2.1%
Other (as described)DRUGS & MEDICAL EXPENSES $2,160,346$2,160,346-- 1.9%
Pay: officers, directors, trustees, key employees $1,957,337$1,957,337-- 1.7%
All other expenses $808,914$808,914-- 0.7%
Office expenses $735,258$735,258-- 0.6%
Insurance $586,011$586,011-- 0.5%
Occupancy $525,025$525,025-- 0.5%
Travel $400,499$400,499-- 0.3%
Other (as described)REPAIRS & MAINTENANCE $378,733$378,733-- 0.3%
Other (as described)BAD DEBT $5,373$5,373-- 0.0%
Conferences, conventions and meetings $1,526$1,526-- 0.0%
Advertising and promotion -$2,220-$2,220-- -0.0%
Total$114,703,368100%

View the filing

2017 · Form 990 · $100,615,342 spent · pay $71,494,563 · grants $0 · events $683
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $60,003,329$60,003,329$0- 59.6%
Other (as described)SHARED SERVICE FEES $11,662,651$11,662,651-- 11.6%
Fees: other services $7,600,600$7,600,600-- 7.6%
Other employee benefits $5,758,297$5,758,297-- 5.7%
Depreciation and depletion $3,745,351$3,745,351-- 3.7%
Payroll taxes $3,571,450$3,571,450-- 3.5%
Pension plan contributions $2,161,487$2,161,487-- 2.1%
Information technology $1,751,774$1,751,774-- 1.7%
Occupancy $1,135,059$1,135,059-- 1.1%
Other (as described)DRUGS & MEDICAL EXPENSES $873,266$873,266-- 0.9%
Office expenses $831,494$831,494-- 0.8%
Travel $500,526$500,526-- 0.5%
All other expenses $460,050$460,050-- 0.5%
Other (as described)REPAIRS & MAINTENANCE $252,331$252,331-- 0.3%
Insurance $163,990$163,990$0- 0.2%
Advertising and promotion $141,724$141,724-- 0.1%
Other (as described)BAD DEBT $1,280$1,280-- 0.0%
Conferences, conventions and meetings $683$683-- 0.0%
Total$100,615,342100%

View the filing

2016 · Form 990 · $73,144,519 spent · pay $54,827,631 · grants $1,000 · events $7,082
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $43,333,038$43,333,038-- 59.2%
Fees: other services $5,705,126$5,705,126-- 7.8%
Other employee benefits $4,994,706$4,994,706-- 6.8%
Other (as described)SHARED SERVICE FEES $3,696,528$3,696,528-- 5.1%
Depreciation and depletion $3,380,319$3,380,319-- 4.6%
Pay: officers, directors, trustees, key employees $3,030,077$3,030,077$0$0 4.1%
Payroll taxes $2,165,402$2,165,402-- 3.0%
Information technology $1,580,424$1,580,424-- 2.2%
Pension plan contributions $1,231,480$1,231,480-- 1.7%
Occupancy $1,098,565$1,098,565-- 1.5%
Office expenses $673,191$673,191-- 0.9%
Other (as described)ALL OTHER EXPENSES $608,396$608,396-- 0.8%
Travel $582,457$582,457-- 0.8%
Other (as described)DRUGS & MEDICAL EXPENSES $479,520$479,520-- 0.7%
Other (as described)REPAIRS & MAINTENANCE $207,170$207,170-- 0.3%
Insurance $159,208$159,208-- 0.2%
Advertising and promotion $135,902$135,902-- 0.2%
Pay: disqualified persons $72,928$72,928-- 0.1%
Conferences, conventions and meetings $7,082$7,082-- 0.0%
Fees: legal $2,000$2,000-- 0.0%
Grants to US organizations and governments $1,000$1,000-- 0.0%
Total$73,144,519100%

View the filing

2015 · Form 990 · $36,096,964 spent · pay $23,044,863 · grants $0 · events $18,450
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $16,024,274$16,024,274$0$0 44.4%
Pay: officers, directors, trustees, key employees $4,148,281$4,148,281$0$0 11.5%
Other (as described)SHARED SERVICE FEES $3,604,716$3,604,716$0$0 10.0%
Fees: other services $3,048,520$3,048,520-- 8.4%
Depreciation and depletion $2,803,869$2,803,869$0$0 7.8%
Other employee benefits $1,559,369$1,559,369$0$0 4.3%
Information technology $1,275,624$1,275,624$0$0 3.5%
Payroll taxes $1,034,831$1,034,831$0$0 2.9%
Occupancy $503,873$503,873$0$0 1.4%
Other (as described)DRUGS & MEDICAL EXPENSES $491,493$491,493$0$0 1.4%
Office expenses $458,759$458,759$0$0 1.3%
Travel $334,511$334,511$0$0 0.9%
Pension plan contributions $278,108$278,108$0$0 0.8%
Other (as described)ALL OTHER EXPENSES $203,901$203,901$0$0 0.6%
Insurance $149,903$149,903$0$0 0.4%
Other (as described)REPAIRS & MAINTENANCE $93,819$93,819$0$0 0.3%
Advertising and promotion $64,663$64,663$0$0 0.2%
Conferences, conventions and meetings $18,450$18,450$0$0 0.1%
Total$36,096,964100%

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2014 · Form 990 · $24,946,442 spent · pay $17,993,706 · grants $0 · events $6,693
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $14,919,508$14,919,508-- 59.8%
Other (as described)SHARED SERVICE FEES $2,647,644$2,647,644-- 10.6%
Other employee benefits $2,198,231$2,198,231-- 8.8%
Fees: other services $1,759,649$1,759,649-- 7.1%
Information technology $850,337$850,337$0$0 3.4%
Payroll taxes $496,508$496,508-- 2.0%
Travel $421,366$421,366-- 1.7%
Other (as described)ALL OTHER EXPENSES $407,625$407,625-- 1.6%
Pension plan contributions $379,459$379,459-- 1.5%
Occupancy $202,190$202,190-- 0.8%
Fees: legal $184,243$184,243-- 0.7%
Office expenses $168,602$168,602-- 0.7%
Insurance $137,792$137,792-- 0.6%
Advertising and promotion $112,572$112,572-- 0.5%
Depreciation and depletion $53,067$53,067-- 0.2%
Conferences, conventions and meetings $6,693$6,693-- 0.0%
Other (as described)DRUGS & MEDICAL EXPENSES $956$956-- 0.0%
Total$24,946,442100%

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