FURP.ORG / PUBLIC DATA EXPLORER

UNIVERSITY OF MARYLAND CHARLES REGIONAL HEALTH INC

Cite this

Plain text UNIVERSITY OF MARYLAND CHARLES REGIONAL HEALTH INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/university-of-maryland-charles-regional-health-inc-522155576. Retrieved 2026-10-22.

APA furp.org. (n.d.). UNIVERSITY OF MARYLAND CHARLES REGIONAL HEALTH INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 22, 2026, from https://furp.org/org/university-of-maryland-charles-regional-health-inc-522155576

MLA “UNIVERSITY OF MARYLAND CHARLES REGIONAL HEALTH INC.” furp.org, tax years 2009–2024, https://furp.org/org/university-of-maryland-charles-regional-health-inc-522155576. Accessed 22 Oct. 2026.

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

2024 · Form 990 · revenue $12.0M · expenses $16.0M · assets $26.5M

EIN
52-2155576
Address
PO BOX 1070, LA PLATA, MD 20646-1070
Website
WWW.UMMS.ORG/CHARLES
NTEE code
E19
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
October 2000 (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 (supporting organization) Pub 78 ↗
Foundation status
Supporting organization, 509(a)(3)
Cross-check
ProPublica Nonprofit Explorer

Mission

UNIVERSITY OF MARYLAND CHARLES REGIONAL HEALTH, INC. (UMCRH) IS THE PARENT COMPANY OF A NOT-FOR-PROFIT HEALTHCARE SYSTEM THAT STRIVES TO PROVIDE EXCELLENCE IN ACUTE HEALTHCARE AND PREVENTIVE SERVICES IN CHARLES COUNTY AND THE SURROUNDING COMMUNITIES. UMCRH PROVIDES LEADERSHIP AND OVERALL PLANNING AND COORDINATION OF THE DELIVERY OF HEALTH CARE SERVICES, FACILITIES AND PROGRAMS FOR UNIVERSITY OF MARYLAND CHARLES REGIONAL MEDICAL CENTER AND ITS RELATED SUBSIDIARIES.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

25 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
Mohan Suntha Md President and CEO, UMMS2019-2024 $3,940,617$21,100,107 38
Noel A Cervino President and CEO (Ended 12/2024)2009-2024 $712,994$9,884,808 7
Joseph R Murphy Md Physician2019-2024 $774,572$4,385,050 1
Erica C Contreras Md Physician2019-2024 $492,479$2,966,608 1
Albert J Zanger SVP and Chief Administrative Officer2018-2024 $421,796$2,355,070 7
Tong Ma Md Physician2019-2024 $536,023$2,331,256 1
Sagal Ali Md Physician2022-2024 $534,278$1,508,687 1
David Levy Md Physician2023-2024 $612,662$1,181,110 1
Tamara Saunaitis Director2024 $958,354$958,354 3
Lucas Sater VP Finance2024 $284,279$284,279 2
Ivelisse Michel Md Director2020-2024 $0$11,725 2
Robert A Chrencik (former) President and CEO - UMMS (Ended 04/19)2011-2018 $2,671,360$14,247,888 30
Robert Chrenick (former) Ex-Officio/Director2014-2015 $2,586,434$9,488,600 1
Jon P Burns (former) Director2014-2023 $1,052,110$8,632,884 6
Erik Boas (former) Former SVP Finance and CFO - UMCRMC2009-2019 $310,492$3,101,674 4
John W Ashworth Iii (former) UMMS Interim President/CEO (ENDED 11/19)2014-2019 $1,754,645$3,063,038 26
John W Ashworth (former) Director2011-2015 $804,369$2,000,554 9
Suryakant Patel MD (former) Physician2009-2021 $402,627$800,776 2
David E Matteson (former) Physician2019-2020 $385,551$765,664 1
David Caiseda MD (former) Physician2022 $527,894$527,894 1
Lauren Outlaw MD (former) Physician2022 $526,326$526,326 1
Katreena Settle (former) Physician2019 $445,154$445,154 1
Charity E Dugan MD (former) PHYSICIAN2021 $337,410$337,410 1
Joseph Colonna MD (former) Chief of Staff (Ended 01/21)2019-2020 $92,000$192,875 2
B Larry Jenkins MD (former) Director2011-2019 $11,000$11,000 2

Officers and directors, no compensation reported

40 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Charles Rosenfield Director2017-2024 1 $0 reported 2
Patrick Pierce Chairman2018-2024 1 $0 reported 2
Tom Dennison VICE CHAIR2019-2024 1 $0 reported 2
Brianna D Bowling DIRECTOR2015-2024 1 $0 reported 3
Christopher Simpson Director2023-2024 1 $0 reported 2
Crystal Hunt Secretary/Treasurer2021-2024 1 $0 reported 2
Diane Hicks Director2021-2024 1 $0 reported 4
John Hungerford Director (Ended 5/2025)2019-2024 1 $0 reported 3
Mary Lilly Director2018-2024 1 $0 reported 3
Maxwell Ginsburg Md DIRECTOR2023-2024 1 $0 reported 2
Barry Wood Director2024 1 $0 reported 2
Dianna Abney Md (former) Director (Ended 7/2022)2014-2022 1 $0 reported 5
Richard Ferraro MD (former) Director2014-2022 1 $0 reported 2
Anthony B Covington (former) Director2014-2021 1 $0 reported 2
Ashvin J Patel MD (former) Director2009-2021 1 $0 reported 2
Leanne Mckenzie (former) DIRECTOR2020 1 $0 reported 3
Austin J Slater Jr (former) Vice Chair (ENDED 10/19)2017-2019 1 $0 reported 2
R Wayne Barnes (former) Board Chair2011-2019 1 $0 reported 2
Louis P Jenkins Jr (former) Director (ENDED 02/20)2009-2019 1 $0 reported 4
Shelly Culhane (former) Director2011-2019 1 $0 reported 2
B Larry Jenkins Jr (former) Director2014-2018 1 $0 reported 2
Matthew M Martin (former) Director (Ended 10/18)2017-2018 1 $0 reported 4
Shelley Culhane (former) Board Chair2014-2017 1 $0 reported 1
Michael Cady (former) Director2009-2017 1 $0 reported 2
Austin Joseph Slater (former) Director2016 1 $0 reported 2
Richard Winkler (former) Vice Chair2009-2016 1 $0 reported 2
Khadar Baig MD (former) Director2009-2016 1 $0 reported 2
Sara A Middleton (former) Director2009-2016 1 $0 reported 4
Wayne Barnes (former) Secretary/Treasurer2010-2015 1 $0 reported 5
Joseph Slater (former) Director2014-2015 1 $0 reported 2
Candice Quinn Kelly (former) EX-OFFICIO/DIRECTOR2010-2014 1 $0 reported 2
Joel Sewchand MD (former) Chief of Staff (thru 12/31/14)2014 1 $0 reported 2
James Burke (former) Director2009-2012 1 $0 reported 2
Faye Reed (former) Ex-Officio/Director/Ret12-1-122011-2012 1 $0 reported 2
Van Mitchell (former) Director2009-2012 1 $0 reported 2
Seetaramayya Nagula (former) Director2009-2012 1 $0 reported 2
Barbara Stepura (former) DIRECTOR2009-2010 1 $0 reported 5
C Devadason (former) EX-OFFICIO2009-2010 1 $0 reported 2
Wayne Cooper (former) EX-OFFICIO2009 1 $0 reported 2
Delores Datcher (former) DIRECTOR2009 1 $0 reported 2

People by year

2024 · 22 people listed · 10 paid, $9.3M · 123 employees · 11 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MOHAN SUNTHA MD President and CEO, UMMS1 $0$3,870,578$70,039 $3,940,61738
TAMARA SAUNAITIS Director1 $0$839,624$118,730 $958,3543
JOSEPH R MURPHY MD Physician40 $724,601$0$49,971 $774,5721
NOEL A CERVINO President and CEO (Ended 12/2024)1 $0$676,225$36,769 $712,9947
DAVID LEVY MD Physician40 $554,466$0$58,196 $612,6621
TONG MA MD Physician40 $523,951$0$12,072 $536,0231
SAGAL ALI MD Physician40 $511,242$0$23,036 $534,2781
ERICA C CONTRERAS MD Physician40 $458,762$0$33,717 $492,4791
ALBERT J ZANGER SVP and Chief Administrative Officer1 $0$381,083$40,713 $421,7967
LUCAS SATER VP Finance1 $0$265,870$18,409 $284,2792
CRYSTAL HUNT Secretary/Treasurer1 $0$0$0 $02
PATRICK PIERCE Chairman1 $0$0$0 $02
TOM DENNISON VICE CHAIR1 $0$0$0 $02
BARRY WOOD Director1 $0$0$0 $02
BRIANNA D BOWLING DIRECTOR1 $0$0$0 $03
CHARLES ROSENFIELD Director1 $0$0$0 $02
CHRISTOPHER SIMPSON Director1 $0$0$0 $02
DIANE HICKS Director1 $0$0$0 $04
IVELISSE MICHEL MD Director1 $0$0$0 $02
JOHN HUNGERFORD Director (Ended 5/2025)1 $0$0$0 $03
MARY LILLY Director1 $0$0$0 $03
MAXWELL GINSBURG MD DIRECTOR1 $0$0$0 $02
2023 · 20 people listed · 9 paid, $8.6M · 124 employees · 11 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Mohan Suntha MD UMMS President and CEO1 $0$3,669,040$44,934 $3,713,97438
Jon P Burns Director1 $0$1,015,883$36,227 $1,052,1106
Joseph R Murphy MD Physician40 $730,970$0$35,353 $766,3231
Noel A Cervino President and CEO1 $0$669,468$37,685 $707,1537
David Levy MD Physician40 $531,570$0$36,878 $568,4481
Sagal Ali MD Physician40 $475,280$0$22,672 $497,9521
Erica C Contreras MD Physician40 $441,048$0$37,681 $478,7291
Tong Ma MD Physician40 $436,510$0$12,422 $448,9321
ALBERT J ZANGER SVP, Finance1 $0$312,970$37,975 $350,9457
Charles Rosenfield Chairman1 $0$0$0 $02
Patrick Pierce Vice Chair1 $0$0$0 $02
Tom Dennison Secretary and Treasurer1 $0$0$0 $02
BRIANNA D BOWLING Director1 $0$0$0 $03
Christopher Simpson Director1 $0$0$0 $02
Crystal Hunt Director1 $0$0$0 $02
Diane Hicks Director1 $0$0$0 $04
Ivelisse Michel MD Director1 $0$0$0 $02
John Hungerford Director1 $0$0$0 $03
Mary Lilly Director1 $0$0$0 $03
Maxwell Ginsburg MD Director1 $0$0$0 $02
2022 · 20 people listed · 9 paid, $9.5M · 98 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MOHAN SUNTHA MD UMMS President and CEO1 $0$4,360,614$41,855 $4,402,46938
Jon P Burns Director1 $0$1,197,291$34,488 $1,231,7796
Joseph R Murphy MD Physician40 $727,287$0$33,825 $761,1121
NOEL A CERVINO President and CEO1 $0$640,504$35,985 $676,4897
Erica C Contreras MD Physician40 $565,586$0$38,259 $603,8451
David Caiseda MD Physician40 $496,756$0$31,138 $527,8941
Lauren Outlaw MD Physician40 $515,956$0$10,370 $526,3261
Sagal Ali MD Physician40 $463,430$0$13,027 $476,4571
ALBERT J ZANGER VP Finance and CFO1 $0$302,293$36,095 $338,3887
Charles Rosenfield Chairman1 $0$0$0 $02
Patrick Pierce Vice Chair1 $0$0$0 $02
Tom Dennison Secretary and Treasurer1 $0$0$0 $02
BRIANNA D BOWLING Director1 $0$0$0 $03
Crystal Hunt Director1 $0$0$0 $02
DIANE HICKS Director1 $0$0$0 $04
Dianna Abney MD Director (Ended 7/2022)1 $0$0$0 $05
Ivelisse Michel MD Director1 $0$0$0 $02
John Hungerford Director1 $0$0$0 $03
Mary Lilly Director1 $0$0$0 $03
Richard Ferraro MD Director1 $0$0$0 $02
2021 · 22 people listed · 9 paid, $8.2M · 98 employees · 13 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Mohan Suntha MD President and CEO, UMMS1 $0$3,436,975$40,732 $3,477,70738
Jon P Burns Director1 $0$1,029,471$32,285 $1,061,7566
Joseph R Murphy MD Physician40 $785,660$0$32,496 $818,1561
Noel A Cervino President and CEO1 $0$694,151$34,588 $728,7397
Erica C Contreras MD Physician40 $508,555$0$38,021 $546,5761
Tong T Ma MD Physician40 $403,522$0$11,784 $415,3061
Suryakant Patel MD Physician40 $368,264$0$34,363 $402,6272
Albert J Zanger VP Finance and CFO1 $0$349,087$35,173 $384,2607
Charity E Dugan MD PHYSICIAN40 $324,802$0$12,608 $337,4101
Brianna D Bowling Board Chair1 $0$0$0 $03
Charles Rosenfield Vice Chair1 $0$0$0 $02
Patrick Pierce Secretary/Treasurer1 $0$0$0 $02
Anthony B Covington Director1 $0$0$0 $02
Ashvin J Patel MD Director1 $0$0$0 $02
Crystal Hunt Director1 $0$0$0 $02
Diane Hicks Director1 $0$0$0 $04
Dianna Abney MD Director1 $0$0$0 $05
Ivelisse Michel MD Director1 $0$0$0 $02
John Hungerford Director1 $0$0$0 $03
Mary Lilly Director1 $0$0$0 $03
Richard Ferraro MD Director1 $0$0$0 $02
Tom Dennison Director1 $0$0$0 $02
2020 · 22 people listed · 11 paid, $7.9M · 71 employees · 11 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Mohan Suntha MD UMMS President and CEO1 $0$3,380,383$41,170 $3,421,55338
Jon P Burns Director1 $0$1,006,669$32,959 $1,039,6286
Joseph R Murphy Physician40 $752,356$0$32,257 $784,6131
Noel A Cervino President and CEO1 $0$601,995$33,879 $635,8747
Tong T Ma Physician40 $426,790$0$11,712 $438,5021
Suryakant Patel Physician40 $366,099$0$32,050 $398,1492
Erica C Contreras Physician40 $362,089$0$30,235 $392,3241
David E Matteson Physician40 $356,544$0$29,007 $385,5511
Albert Zanger VP Finance and CFO1 $0$268,587$51,717 $320,3047
Joseph Colonna MD Chief of Staff (Ended 01/21)1 $0$92,000$0 $92,0002
Ivelisse Michel Chief of Staff1 $0$11,725$0 $11,7252
Brianna D Bowling Board Chair1 $0$0$0 $03
Charles Rosenfield Vice Chair1 $0$0$0 $02
Patrick Pierce Secretary/Treasurer1 $0$0$0 $02
Anthony B Covington Director1 $0$0$0 $02
Ashvin J Patel MD Director1 $0$0$0 $02
Dianna Abney MD Director1 $0$0$0 $05
John Hungerford Director1 $0$0$0 $03
Leanne Mckenzie DIRECTOR1 $0$0$0 $03
Mary Lilly Director1 $0$0$0 $03
Richard Ferraro MD Director1 $0$0$0 $02
Tom Dennison Director1 $0$0$0 $02
2019 · 27 people listed · 13 paid, $8.4M · 64 employees · 12 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Mohan Suntha MD UMMS President and CEO1 $0$2,102,885$40,902 $2,143,78738
John W Ashworth III UMMS Interim President/CEO (ENDED 11/19)1 $0$1,717,490$37,155 $1,754,64526
Jon P Burns Director1 $0$806,196$32,392 $838,5886
Noel A Cervino President and CEO1 $0$663,929$37,696 $701,6257
Tong T Ma Physician40 $479,443$0$13,050 $492,4931
Joseph R Murphy Physician40 $466,574$0$13,700 $480,2741
Erica C Contreras Physician40 $418,599$0$34,056 $452,6551
Katreena Settle Physician40 $420,552$0$24,602 $445,1541
David E Matteson Physician40 $351,525$0$28,588 $380,1131
Erik Boas Former SVP Finance and CFO - UMCRMC0 $0$302,567$7,925 $310,4924
Albert Zanger VP Finance and CFO1 $0$256,730$50,904 $307,6347
Joseph Colonna MD Chief of Staff1 $0$100,875$0 $100,8752
B Larry Jenkins MD Director1 $0$11,000$0 $11,0002
Austin J Slater Jr Vice Chair (ENDED 10/19)1 $0$0$0 $02
Brianna D Bowling Vice Chair1 $0$0$0 $03
Charles Rosenfield Secretary/Treasurer1 $0$0$0 $02
R Wayne Barnes Board Chair1 $0$0$0 $02
Anthony B Covington Director1 $0$0$0 $02
Ashvin J Patel MD Director1 $0$0$0 $02
Dianna Abney MD Director1 $0$0$0 $05
John Hungerford Director1 $0$0$0 $03
Louis P Jenkins Jr Director (ENDED 02/20)1 $0$0$0 $04
Mary Lilly Director1 $0$0$0 $03
Patrick Pierce Director1 $0$0$0 $02
Richard Ferraro MD Director1 $0$0$0 $02
Shelly Culhane Director1 $0$0$0 $02
Tom Dennison Director1 $0$0$0 $02
2018 · 20 people listed · 6 paid, $5.4M · 0 employees · 13 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Robert A Chrencik President and CEO - UMMS (Ended 04/19)1 $0$2,634,806$36,554 $2,671,36030
Jon P Burns Director1 $0$731,665$32,353 $764,0186
John W Ashworth III UMMS Interim President/CEO1 $0$653,119$36,969 $690,08826
Noel A Cervino President and CEO5 $0$632,843$34,706 $667,5497
Erik Boas SVP Finance and CFO - UMCRMC (Ended 03/19)5 $0$332,313$12,667 $344,9804
Albert Zanger VP Finance and CFO5 $0$201,123$30,620 $231,7437
R Wayne Barnes Board Chair1 $0$0$0 $02
Charles Rosenfield Secretary/Treasurer1 $0$0$0 $02
Austin J Slater Jr Vice Chair1 $0$0$0 $02
Dianna Abney Director1 $0$0$0 $05
Brianna Bowling Director1 $0$0$0 $03
Anthony B Covington Director1 $0$0$0 $02
Shelly Culhane Director1 $0$0$0 $02
Richard Ferraro Director1 $0$0$0 $02
B Larry Jenkins Jr Director1 $0$0$0 $02
Louis P Jenkins Jr Director1 $0$0$0 $04
Mary Lilly Director1 $0$0$0 $03
Matthew M Martin Director (Ended 10/18)1 $0$0$0 $04
Ashvin J Patel Director1 $0$0$0 $02
Patrick Pierce Director1 $0$0$0 $02
2017 · 17 people listed · 4 paid, $4.4M · 0 employees · 12 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Robert A Chrencik President and CEO - UMMS1 $0$2,590,028$25,019 $2,615,04730
Noel A Cervino President and CEO - UMCRMC5 $0$663,929$26,492 $690,4217
Jon P Burns Director1 $0$662,095$21,320 $683,4156
Erik Boas SVP Finance and CFO - UMCRMC5 $0$356,543$11,152 $367,6954
Shelley Culhane Board Chair1 $0$0$0 $01
R Wayne Barnes Board Vice Chair1 $0$0$0 $02
Austin Joseph Slater Jr Secretary/Treasurer1 $0$0$0 $02
Dianna Abney MD Director1 $0$0$0 $05
Brianna Bowling Director1 $0$0$0 $03
Michael Cady Director1 $0$0$0 $02
Anthony B Covington Director1 $0$0$0 $02
Richard Ferraro MD Director1 $0$0$0 $02
B Larry Jenkins MD Director1 $0$0$0 $02
Louis Jenkins Jr Director1 $0$0$0 $04
Matthew M Martin Director1 $0$0$0 $04
Ashvin J Patel MD Director1 $0$0$0 $02
Charles Rosenfield Director1 $0$0$0 $02
2016 · 18 people listed · 4 paid, $6.0M · 0 employees · 14 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Robert A Chrencik Ex-Officio/Director1 $0$4,241,043$24,034 $4,265,07730
Noel A Cervino Ex-Officio/President & CEO10 $0$664,798$27,652 $692,4507
Jon P Burns Ex-Officio/Director1 $0$648,238$24,034 $672,2726
Erik Boas Chief Financial Officer10 $0$339,654$8,768 $348,4224
Shelley Culhane Board Chair1 $0$0$0 $01
Richard Winkler Vice Chair1 $0$0$0 $02
R Wayne Barnes Secretary/Treasurer1 $0$0$0 $02
Louis Jenkins Jr Director1 $0$0$0 $04
Dianna Abney MD Director1 $0$0$0 $05
Khadar Baig MD Director1 $0$0$0 $02
Brianna Bowling Director1 $0$0$0 $03
Michael Cady Director1 $0$0$0 $02
Anthony B Covington Director1 $0$0$0 $02
B Larry Jenkins MD Director1 $0$0$0 $02
Sara A Middleton Director1 $0$0$0 $04
Ashvin J Patel MD Director1 $0$0$0 $02
Austin Joseph Slater Director1 $0$0$0 $02
Richard Ferraro MD Director1 $0$0$0 $02
2015 · 19 people listed · 5 paid, $5.1M · 0 employees · 214 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROBERT CHRENICK Ex-Officio/Director1 $0$2,562,797$23,637 $2,586,4341
John W Ashworth Director0 $0$780,732$23,637 $804,3699
Noel Cervino Ex-Officio/President & CEO5 $0$668,210$20,869 $689,0797
Jon P Burns Ex-Officio/Director1 $0$654,203$23,637 $677,8406
Erik Boas Chief Financial Officer5 $0$339,196$8,801 $347,9974
SHELLEY CULHANE Chairman1 $0$0$0 $01
RICHARD WINKLER Vice Chair1 $0$0$0 $02
WAYNE BARNES Secretary/Treasurer1 $0$0$0 $05
LOUIS JENKINS JR Past Board Chair1 $0$0$0 $04
DIANNA ABNEY MD Director1 $0$0$0 $05
KHADAR BAIG MD Director1 $0$0$0 $02
BRIANNA BOWLING Director1 $0$0$0 $03
MICHAEL CADY Director1 $0$0$0 $02
ANTHONY COVINGTON Director1 $0$0$0 $02
RICHARD FERRARO MD Director1 $0$0$0 $02
B LARRY JENKINS JR MD Director1 $0$0$0 $02
SARA A MIDDLETON Director1 $0$0$0 $04
Ashvin J Patel MD Director1 $0$0$0 $02
JOSEPH SLATER Director1 $0$0$0 $02
2014 · 20 people listed · 5 paid, $9.4M · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROBERT CHRENICK EX-OFFICIO/DIRECTOR1 $0$6,881,071$21,095 $6,902,1661
Noel Cervino Ex-Officio/President & CEO5 $0$881,764$16,975 $898,7397
John W Ashworth III Ex-Officio/Dir. (thru 1/31/15)1 $0$597,210$21,095 $618,30526
Jon P Burns Ex-Officio/Director1 $0$591,209$20,269 $611,4786
Erik Boas Chief Financial Officer5 $0$405,276$8,169 $413,4454
Louis Jenkins Jr CHAIRMAN1 $0$0$0 $04
SHELLEY CULHANE VICE CHAIR1 $0$0$0 $01
RICHARD WINKLER SECRETARY/TREASURER1 $0$0$0 $02
DIANNA ABNEY MD Director1 $0$0$0 $05
KHADAR BAIG MD Director1 $0$0$0 $02
WAYNE BARNES Director1 $0$0$0 $05
MICHAEL CADY Director1 $0$0$0 $02
ANTHONY COVINGTON DIRECTOR1 $0$0$0 $02
B LARRY JENKINS JR MD DIRECTOR1 $0$0$0 $02
SARA A MIDDLETON Director1 $0$0$0 $04
Ashvin J Patel MD Director1 $0$0$0 $02
JOSEPH SLATER DIRECTOR1 $0$0$0 $02
CANDICE QUINN KELLY EX-OFFICIO/DIRECTOR1 $0$0$0 $02
Richard Ferraro MD Chief of Staff1 $0$0$0 $02
Joel Sewchand MD Chief of Staff (thru 12/31/14)1 $0$0$0 $02
2012 · 18 people listed · 4 paid, $3.9M · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Robert Chrencik Ex-Officio/Director1 $0$2,174,569$234,466 $2,409,03530
John Ashworth Ex-Officio/Director1 $0$588,536$20,541 $609,0779
Noel Cervino Ex-Officio/President & CEO5 $0$525,741$66,648 $592,3897
Erik Boas Chief Financial Officer5 $0$265,742$23,363 $289,1054
Shelly Culhane Vice Chair2 $0$0$0 $02
B Larry Jenkins Director1 $0$0$0 $02
R Wayne Barnes Director1 $0$0$0 $02
Sara Middleton Director1 $0$0$0 $04
Candice Quinn Kelly Ex-Officio/Director1 $0$0$0 $02
Faye Reed Ex-Officio/Director/Ret12-1-121 $0$0$0 $02
Khadar Baig Director1 $0$0$0 $02
Van Mitchell Director1 $0$0$0 $02
Louis Jenkins Jr Chairman2 $0$0$0 $04
Seetaramayya Nagula Director1 $0$0$0 $02
Richard Winkler Secretary/Treasurer2 $0$0$0 $02
Michael Cady Director1 $0$0$0 $02
Ashvin J Patel MD Ex-O/ChiefStaff/End12/31/121 $0$0$0 $02
James Burke Director1 $0$0$0 $02
2011 · 18 people listed · 4 paid, $3.7M · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Robert Chrencik Ex-Officio/Director1 $0$2,073,638$213,731 $2,287,36930
Noel Cervino Ex-Officio/President & CEO1 $0$543,267$59,420 $602,6877
John Ashworth Ex-Officio/Director1 $0$569,353$17,755 $587,1089
Erik Boas Chief Financial Officer1 $0$245,642$22,538 $268,1804
Shelly Culhane Director1 $0$0$0 $02
B Larry Jenkins Director1 $0$0$0 $02
R Wayne Barnes Director1 $0$0$0 $02
Sara Middleton Chair1 $0$0$0 $04
Candice Quinn Kelly Ex-Officio/Director1 $0$0$0 $02
Faye Reed Ex-Officio/Director1 $0$0$0 $02
Khadar Baig Director1 $0$0$0 $02
Van Mitchell Director1 $0$0$0 $02
Louis Jenkins Jr Vice Chair1 $0$0$0 $04
Seetaramayya Nagula Director1 $0$0$0 $02
Richard Winkler Secretary/Treasurer1 $0$0$0 $02
Michael Cady Director1 $0$0$0 $02
Ashvin J Patel MD Ex-Officio/Chief of Staff1 $0$0$0 $02
James Burke Director1 $0$0$0 $02
2010 · 16 people listed · 2 paid, $770K · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
NOEL CERVINO PRESIDENT & CEO1 $0$445,695$63,432 $509,1277
ERIK BOAS CFO1 $0$239,415$21,308 $260,7234
KHADAR BAIG DIRECTOR1 $0$0$0 $02
WAYNE BARNES DIRECTOR1 $0$0$0 $05
JAMES BURKE DIRECTOR1 $0$0$0 $02
MICHAEL CADY DIRECTOR1 $0$0$0 $02
C DEVADASON EX-OFFICIO1 $0$0$0 $02
LOUIS JENKINS JR VICE CHAIR1 $0$0$0 $04
CANDICE QUINN KELLY EX-OFFICIO1 $0$0$0 $02
SARA MIDDLETON CHAIR1 $0$0$0 $04
VAN MITCHELL DIRECTOR1 $0$0$0 $02
SEETARAMAYYA NAGULA DIRECTOR1 $0$0$0 $02
ASHVIN J PATEL MD CHIEF OF STAFF1 $0$0$0 $02
SURYAKANT PATEL DIRECTOR1 $0$0$0 $02
BARBARA STEPURA DIRECTOR1 $0$0$0 $05
RICHARD WINKLER SECRETARY/TREASURER1 $0$0$0 $02
2009 · 16 people listed · 2 paid, $530K · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
NOEL CERVINO PRESIDENT & CEO40 $0$372,801$6,692 $379,4937
ERIK BOAS CFO40 $0$148,315$2,320 $150,6354
WAYNE COOPER EX-OFFICIO1 $0$0$0 $02
DELORES DATCHER DIRECTOR1 $0$0$0 $02
C DEVADASON EX-OFFICIO1 $0$0$0 $02
SARA MIDDLETON VICE CHAIR1 $0$0$0 $04
SURYAKANT PATEL DIRECTOR1 $0$0$0 $02
BARBARA STEPURA DIRECTOR1 $0$0$0 $05
KHADAR BAIG DIRECTOR1 $0$0$0 $02
VAN MITCHELL DIRECTOR1 $0$0$0 $02
LOUIS JENKINS JR SECRETARY/TREASURER1 $0$0$0 $04
SEETARAMAYYA NAGULA DIRECTOR1 $0$0$0 $02
RICHARD WINKLER DIRECTOR1 $0$0$0 $02
MICHAEL CADY DIRECTOR1 $0$0$0 $02
ASHVIN J PATEL MD CHIEF OF STAFF1 $0$0$0 $02
JAMES BURKE CHAIR1 $0$0$0 $02

Highest-paid independent contractors

2024 · 1 contractor · $147K
NameLocationServicePaid
Armstrong Janitorial Cleaning IncCrownsville, MDCleaning Services$146,745
2023 · 1 contractor · $140K
NameLocationServicePaid
ARMSTRONG JANITORIAL CLEANINGCROWNSVILLE, MDCLEANING SERVICES$139,614
2022 · 1 contractor · $234K
NameLocationServicePaid
CARESTREAM HEALTH INCPALATINE, ILIMAGING SERVICES$234,278

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 ↗
$12,017,922$15,964,221 $26,536,105$25,980,056 $18,240$10,517,864 $012311
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$9,851,429$12,327,656 $25,967,635$24,899,548 $0$9,587,539 $012411
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$10,178,917$11,895,455 $24,107,038$22,186,659 $250,944$9,605,033 $09810
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$9,062,513$11,936,941 $27,840,576$23,038,774 $142,349$8,664,317 $2,390,8039813
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$6,336,616$9,792,638 $23,244,404-$2,898,289 $204,516$5,851,068 $2,263,8787111
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$5,853,296$9,351,739 $24,729,996$2,521,961 $119,188$5,955,482 $2,136,6936412
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$4,436,039$9,348,441 $32,715,330$6,020,404 $161,925$4,535,312 $0013
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
-$248,682$3,854,200 $29,157,525$11,824,314 $0$0 $0012
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
-$214,080$3,082,789 $30,207,677$15,927,196 $0$0 $0014
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
-$293,890$2,192,946 $29,386,426$19,970,065 $0$0 $00214
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$427,652$356,838 $26,306,762$16,157,033 $150,000$0 $000
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$767,521$2,031,674 $20,289,669$4,017,216 $583,200$0 $000
2011 · Form 990 period ending 2012-06-30 · view filing · original 990 ↗
$131,351$1,252,028 $6,796,152$3,364,616 $0$0 $00-
2010 · Form 990 period ending 2011-06-30 · view filing · original 990 ↗
$228,222$137,724 $2,694,673$90,498 $0$0 $000
2009 · Form 990 period ending 2010-06-30 · view filing · original 990 ↗
$0$0 $0$0 $0$0 $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

Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).

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
CARROLL HOSPITAL CENTER FOUNDATION INCMDE19 $11,498,394$5,704,991 BOARD MEMBER/LBH PRESIDENT/CEO$4,111,501 Same NTEE code E19, revenue within 2x, same state
ASBURY COMMUNITIES INCMDE19 $22,433,531$21,749,480 PRESIDENT/EX-OFFICIO$1,411,192 Same NTEE code E19, revenue within 2x, same state
COLA INCMDE19 $13,353,118$12,432,677 CEO AND PRESIDENT$693,116 Same NTEE code E19, revenue within 2x, same state
T J REGIONAL HEALTH INCKYE19 $12,795,445$12,606,411 FORMER VICE CHIEF OF STAFF$651,333 Same NTEE code E19, revenue within 2x
SCOTLAND REGIONAL HEALTH NETWORKNCE19 $10,599,145$16,647,868 President & CEO (through Dec. 2023)$701,450 Same NTEE code E19, revenue within 2x
FLORIDA ASSOCIATION OF FREE AND CHARITABLE CLINICS INCFLE19 $13,454,433$13,379,908 EXECUTIVE DI$147,499 Same NTEE code E19, revenue within 2x
REGIONAL WEST HEALTH SERVICESNEE19 $15,089,380$21,846,080 DIRECTOR$917,499 Same NTEE code E19, revenue within 2x
UC HEALTH FOUNDATIONOHE19 $7,168,173$9,570,964 CFO/TREASURER/SEC (END ROLE 10/24)$1,087,430 Same NTEE code E19, revenue within 2x
SMH ADMINISTRATIVE SERVICES INCNYE19 $20,312,010$20,312,010 President & CEO$1,019,859 Same NTEE code E19, revenue within 2x, similar mission
IMPACT HEALTH SHARING INCFLE19 $19,121,884$18,360,727 PRESIDENT AND CEO$277,489 Same NTEE code E19, revenue within 2x
ST JOSEPHS HEALTH CENTER PROPERTIES INCNYE19 $13,794,851$11,088,821 DIRECTOR; TRINITY HEALTH EVP, CFO$2,827,147 Same NTEE code E19, revenue within 2x
H H HOLDINGS INCFLE19 $14,602,964$18,350 CHAIRMAN$0 Same NTEE code E19, revenue within 2x
UNITED STATES CATHOLIC CONFERENCEOHE19 $13,951,877$15,081,053 DIRECTOR$415,705 Same NTEE code E19, revenue within 2x
COOK CHILDRENS HEALTH ENTERPRISESTXE19 $8,410,302$8,202,202 President & CEO$3,305,517 Same NTEE code E19, revenue within 2x
ANDERSON PROPERTY CORPORATIONCAE19 $9,327,058$617,344 CHIEF EXECUTIVE OFFICER END 03/24$685,098 Same NTEE code E19, revenue within 2x
JEWISH HEALTHCARE FOUNDATION OF PITTSBURGHPAE19 $20,024,297$30,582,905 PRESIDENT/CEO$606,856 Same NTEE code E19, revenue within 2x
COPPER SHORES COMMUNITY HEALTH FOUNDATIONMIE19 $20,640,827$6,762,735 EXECUTIVE DI$196,920 Same NTEE code E19, revenue within 2x
KVC FOUNDATION INCKSE19 $7,771,091$5,096,901 DIRECTOR/CEO OF HSI$453,597 Same NTEE code E19, revenue within 2x
BIG SKY CARE CONNECTMTE19 $6,360,824$7,493,033 CEO$303,559 Same NTEE code E19, revenue within 2x
HEALTHCARE QUALITY STRATEGIES INCNJE19 $6,548,631$4,805,671 VP NATIONAL CLIENT PARTNER$244,831 Same NTEE code E19, revenue within 2x
PEACEHEALTH ST JOSEPH MEDICAL CENTER FOUNDATIONWAE19 $8,555,788$3,207,800 DIRECTOR$1,552,368 Same NTEE code E19, revenue within 2x
KINEXION INCNYE19 $14,012,557$14,012,553 CEO/PRESIDENT$807,372 Same NTEE code E19, revenue within 2x
VISITING NURSE ASSOCIATION & HOSPICE FOUNDATION INCFLE19 $10,444,526$4,140,405 President/CEO$290,350 Same NTEE code E19, revenue within 2x
FRONT PORCH COMMUNITIES FOUNDATIONCAE19 $7,577,466$5,701,272 CEO$1,459,056 Same NTEE code E19, revenue within 2x
JEWISH HERITAGE FUND FOR EXCELLENCE INCKYE19 $20,887,886$10,821,121 PRESIDENT AND CEO$333,195 Same NTEE code E19, 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
TENACRE FOUNDATION Private foundation$52,224,7495 12021–2024 NATIONAL FUND FOR CHRISTIAN SCIENCE NURSING
DONOR ADVISED CHARITABLE GIVING DAF sponsor$17,613,69558 162014–2024 PEACEHEALTH ST JOSEPH MEDICAL CENTER FOUNDATION; SEQUOIA HOSPITAL FOUNDATION; UNITED STATES CATHOLIC CONFERENCE; VISITING NURSE ASSOCIATION & HOSPICE FOUNDATION INC and 12 more
AMERICAN ENDOWMENT FOUNDATION DAF sponsor$12,695,38518 42016–2024 PEACEHEALTH ST JOSEPH MEDICAL CENTER FOUNDATION; NYU LANGONE HEALTH SYSTEM; FRONT PORCH COMMUNITIES FOUNDATION; MAKE A WISH FOUNDATION OF ALABAMA INC
KAHLERT FOUNDATION INC Private foundation$5,256,0008 12017–2024 CARROLL HOSPITAL CENTER FOUNDATION INC
NATIONAL PHILANTHROPIC TR DAF sponsor$4,837,63311 42018–2024 NYU LANGONE HEALTH SYSTEM; PEACEHEALTH ST JOSEPH MEDICAL CENTER FOUNDATION; UNITED STATES CATHOLIC CONFERENCE; CARROLL HOSPITAL CENTER FOUNDATION INC
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$4,313,59370 162016–2024 NYU LANGONE HEALTH SYSTEM; UC HEALTH FOUNDATION; VISITING NURSE ASSOCIATION & HOSPICE FOUNDATION INC; COMMUNITY OUTREACH AND PATIENT EMPOWERMENT INC and 12 more
MARK FAMILY FOUNDATION Private foundation$4,025,0004 12021–2024 NYU LANGONE HEALTH SYSTEM
LEONA M & HARRY B HELMSLEY CHARITABLE TRUST Private foundation$3,622,02013 12020–2024 SIMULATION IN MOTION MONTANA INC
GATES FOUNDATION Private foundation$2,997,3256 12019–2024 REPRODUCTIVE HEALTH INVESTORS ALLIANCE INC
RICHARD KING MELLON FOUNDATION DTD 01-01-47 Private foundation$2,800,0004 22020–2024 PHOEBE FOUNDATION INC; JEWISH HEALTHCARE FOUNDATION OF PITTSBURGH
THE QUEST DIAGNOSTICS FOUNDATION INC Private foundation$2,495,3793 12022–2024 COMMUNITY ECONSULT NETWORK INC
ENDOWMENT FOR HEALTH INC Private foundation$2,263,30328 12013–2024 FOUNDATION FOR HEALTHY COMMUNITIES
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$2,020,70819 72020–2024 NYU LANGONE HEALTH SYSTEM; PHOEBE FOUNDATION INC; KEIRO SERVICES; VISITING NURSE ASSOCIATION & HOSPICE FOUNDATION INC and 3 more
MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC DAF sponsor$1,913,43221 52013–2024 PHOEBE FOUNDATION INC; NYU LANGONE HEALTH SYSTEM; CARROLL HOSPITAL CENTER FOUNDATION INC; VISITING NURSE ASSOCIATION & HOSPICE FOUNDATION INC and 1 more
THE BOARD OF TRUSTEES OF THE LELAND STANFORD JUNIOR UNIVERSITY DAF sponsor$1,875,0001 12013–2013 SEQUOIA HOSPITAL FOUNDATION

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 · $15,964,221 spent · pay $13,043,909 · grants $0 · events $4,175
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $11,664,052$11,485,333$178,719$0 73.1%
Occupancy $1,282,185$1,262,539$19,646$0 8.0%
Payroll taxes $732,537$721,313$11,224$0 4.6%
Other (as described)MEDICAL SUPPLIES $507,797$507,797$0$0 3.2%
Other employee benefits $470,222$463,017$7,205$0 2.9%
Fees: other services $351,685$351,685$0$0 2.2%
Depreciation and depletion $251,535$247,681$3,854$0 1.6%
All other expenses $205,587$202,437$3,150$0 1.3%
Pension plan contributions $177,098$174,384$2,714$0 1.1%
Other (as described)REPAIRS & MAINTENANCE $145,654$143,422$2,232$0 0.9%
Office expenses $97,988$96,487$1,501$0 0.6%
Insurance $24,795$24,787$8$0 0.2%
Other (as described)LICENSE & CERTIFICATION FEES $20,405$20,092$313$0 0.1%
Other (as described)DUES & SUBSCRIPTIONS $15,974$15,729$245$0 0.1%
Advertising and promotion $9,582$9,435$147$0 0.1%
Conferences, conventions and meetings $4,175$4,111$64$0 0.0%
Travel $2,950$2,905$45$0 0.0%
Total$15,964,221100%

View the filing

2023 · Form 990 · $12,327,656 spent · pay $9,786,421 · grants $0 · events $11,484
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $9,244,762$9,069,327$175,435$0 75.0%
Occupancy $1,235,292$1,211,850$23,442$0 10.0%
Payroll taxes $502,475$492,940$9,535$0 4.1%
Fees: other services $392,430$392,430$0$0 3.2%
Other (as described)MEDICAL SUPPLIES $375,440$375,440$0$0 3.0%
Depreciation and depletion $259,885$254,953$4,932$0 2.1%
Pension plan contributions $191,273$187,643$3,630$0 1.6%
All other expenses $95,883$94,063$1,820$0 0.8%
Office expenses $69,299$67,984$1,315$0 0.6%
Other (as described)REPAIRS & MAINTENANCE $53,527$52,511$1,016$0 0.4%
Advertising and promotion $14,391$14,118$273$0 0.1%
Conferences, conventions and meetings $11,484$11,266$218$0 0.1%
Other (as described)LICENSE & CERTIFICATION FEES $10,422$10,224$198$0 0.1%
Other (as described)DUES & SUBSCRIPTIONS $10,074$9,883$191$0 0.1%
Insurance $7,619$7,619$0$0 0.1%
Travel $5,489$5,385$104$0 0.0%
Other employee benefits -$152,089-$149,203-$2,886$0 -1.2%
Total$12,327,656100%

View the filing

2022 · Form 990 · $11,895,455 spent · pay $9,487,628 · grants $0 · events $425
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $8,781,532$7,730,157$1,051,375$0 73.8%
Occupancy $1,049,290$923,663$125,627$0 8.8%
Payroll taxes $455,921$401,336$54,585$0 3.8%
Depreciation and depletion $410,895$361,700$49,195$0 3.5%
Other (as described)MEDICAL SUPPLIES $409,396$409,396$0$0 3.4%
Fees: other services $284,620$284,620$0$0 2.4%
Pension plan contributions $135,655$119,414$16,241$0 1.1%
Other employee benefits $114,520$100,809$13,711$0 1.0%
Office expenses $106,459$93,713$12,746$0 0.9%
All other expenses $55,006$48,420$6,586$0 0.5%
Other (as described)REPAIRS & MAINTENANCE $49,090$43,213$5,877$0 0.4%
Other (as described)DUES & SUBSCRIPTIONS $11,770$10,361$1,409$0 0.1%
Other (as described)LICENSE/CERTIFICATION FEES $10,677$9,399$1,278$0 0.1%
Insurance $8,472$8,472$0$0 0.1%
Advertising and promotion $8,122$7,150$972$0 0.1%
Travel $3,605$3,173$432$0 0.0%
Conferences, conventions and meetings $425$374$51$0 0.0%
Total$11,895,455100%

View the filing

2021 · Form 990 · $11,936,941 spent · pay $9,184,237 · grants $0 · events $1,017
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $8,464,874$7,504,049$960,825$0 70.9%
Depreciation and depletion $1,162,746$1,030,766$131,980$0 9.7%
Occupancy $843,480$747,739$95,741$0 7.1%
Payroll taxes $443,916$393,528$50,388$0 3.7%
Other (as described)MEDICAL SUPPLIES $273,750$273,750$0$0 2.3%
Fees: other services $187,446$187,446$0$0 1.6%
Other employee benefits $174,202$154,429$19,773$0 1.5%
Office expenses $123,511$109,492$14,019$0 1.0%
Pension plan contributions $101,245$89,753$11,492$0 0.8%
All other expenses $75,655$67,067$8,588$0 0.6%
Other (as described)DUES & SUBSCRIPTIONS $30,572$27,102$3,470$0 0.3%
Other (as described)Repairs & Maintenance $25,766$22,841$2,925$0 0.2%
Other (as described)LICENSE/CERTIFICATION FEES $13,795$12,229$1,566$0 0.1%
Insurance $11,414$11,414$0$0 0.1%
Advertising and promotion $3,552$3,149$403$0 0.0%
Conferences, conventions and meetings $1,017$901$116$0 0.0%
Total$11,936,941100%

View the filing

2020 · Form 990 · $9,792,638 spent · pay $7,261,112 · grants $0 · events $7,907
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $6,240,414$5,230,051$1,010,363$0 63.7%
Depreciation and depletion $1,479,581$1,240,027$239,554$0 15.1%
Other employee benefits $586,885$491,865$95,020$0 6.0%
Occupancy $486,893$408,062$78,831$0 5.0%
Payroll taxes $321,529$269,471$52,058$0 3.3%
Other (as described)MEDICAL SUPPLIES $172,044$172,044$0$0 1.8%
Fees: other services $158,962$158,962$0$0 1.6%
Pension plan contributions $112,284$94,104$18,180$0 1.1%
All other expenses $76,892$64,443$12,449$0 0.8%
Office expenses $52,536$44,030$8,506$0 0.5%
Other (as described)REPAIRS & MAINTENANCE $45,847$38,424$7,423$0 0.5%
Insurance $23,826$23,826$0$0 0.2%
Other (as described)DUES & SUBSCRIPTIONS $16,731$14,022$2,709$0 0.2%
Other (as described)MINOR EQUIPMENT $8,122$6,807$1,315$0 0.1%
Conferences, conventions and meetings $7,907$6,627$1,280$0 0.1%
Travel $1,165$976$189$0 0.0%
Advertising and promotion $1,020$855$165$0 0.0%
Total$9,792,638100%

View the filing

2019 · Form 990 · $9,351,739 spent · pay $6,361,814 · grants $0 · events $971
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $5,652,062$4,758,413$893,649$0 60.4%
Depreciation and depletion $1,490,688$1,254,995$235,693$0 15.9%
Fees: other services $591,842$591,842$0$0 6.3%
Occupancy $541,061$455,513$85,548$0 5.8%
Other employee benefits $333,722$280,957$52,765$0 3.6%
Payroll taxes $287,620$242,144$45,476$0 3.1%
Interest $127,241$107,123$20,118$0 1.4%
Pension plan contributions $88,410$74,432$13,978$0 0.9%
Other (as described)MEDICAL SUPPLIES $85,069$85,069$0$0 0.9%
Office expenses $39,158$32,967$6,191$0 0.4%
Other (as described)REPAIRS & MAINTENANCE $31,149$26,224$4,925$0 0.3%
All other expenses $19,086$16,069$3,017$0 0.2%
Other (as described)DUES & SUBSCRIPTIONS $18,849$15,869$2,980$0 0.2%
Insurance $16,565$16,565$0$0 0.2%
Advertising and promotion $12,764$10,746$2,018$0 0.1%
Other (as described)DEPARTMENT SUPPLIES $11,269$9,487$1,782$0 0.1%
Travel $4,213$3,547$666$0 0.0%
Conferences, conventions and meetings $971$817$154$0 0.0%
Total$9,351,739100%

View the filing

2018 · Form 990 · $9,348,441 spent · pay $5,371,813 · grants $0 · events $1,595
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,611,598$3,919,858$691,740$0 49.3%
Depreciation and depletion $1,589,412$1,351,000$238,412$0 17.0%
Fees: other services $1,275,219$1,152,805$122,414$0 13.6%
Other employee benefits $558,353$474,600$83,753$0 6.0%
Occupancy $500,565$425,480$75,085$0 5.4%
Insurance $276,741$276,741$0$0 3.0%
Payroll taxes $165,300$140,505$24,795$0 1.8%
Interest $130,352$130,352$0$0 1.4%
Other (as described)Medical Supplies & Drugs $77,246$77,246$0$0 0.8%
Office expenses $62,117$0$62,117$0 0.7%
Pension plan contributions $36,562$31,078$5,484$0 0.4%
Other (as described)Licenses and fees $17,856$15,178$2,678$0 0.2%
Other (as described)Minor equipment $14,895$12,661$2,234$0 0.2%
All other expenses $13,283$11,290$1,993$0 0.1%
Travel $9,583$8,146$1,437$0 0.1%
Other (as described)Equipment Service contracts $6,879$5,847$1,032$0 0.1%
Conferences, conventions and meetings $1,595$1,356$239$0 0.0%
Advertising and promotion $582$0$582$0 0.0%
Fees: legal $303$0$303$0 0.0%
Total$9,348,441100%

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2017 · Form 990 · $3,854,200 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)SHARED SERVICES $2,082,087$2,082,087-- 54.0%
Depreciation and depletion $1,552,781$1,552,781-- 40.3%
Interest $134,600$134,600-- 3.5%
Other (as described)TAXES $59,374$59,374-- 1.5%
Occupancy $25,358$25,358-- 0.7%
Total$3,854,200100%

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2016 · Form 990 · $3,082,789 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $1,530,845$1,530,845-- 49.7%
Other (as described)SHARED SERVICES $1,376,999$1,376,999-- 44.7%
Interest $117,576$117,576-- 3.8%
Occupancy $30,507$30,507-- 1.0%
Other (as described)TAXES $26,737$26,737-- 0.9%
Other (as described)BANK FEES $125$125-- 0.0%
Total$3,082,789100%

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2015 · Form 990 · $2,192,946 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $1,260,222$1,260,222-- 57.5%
Other (as described)SHARED SERVICES $636,243$636,243-- 29.0%
Other (as described)BAD DEBT $197,141$197,141-- 9.0%
Interest $45,489$45,489-- 2.1%
Occupancy $32,600$32,600-- 1.5%
Other (as described)TAXES $20,935$20,935-- 1.0%
Fees: other services $276$276-- 0.0%
Other (as described)BANK FEES $40$40-- 0.0%
Total$2,192,946100%

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2014 · Form 990 · $356,838 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $278,601-$278,601- 78.1%
Interest $52,534-$52,534- 14.7%
Other (as described)TAXES $25,683-$25,683- 7.2%
Other (as described)BANK FEES $20-$20- 0.0%
Total$356,838100%

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2012 · Form 990 · $2,031,674 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)UMMS INDIRECT ALLOCATION $1,253,292-$1,253,292- 61.7%
Fees: other services $289,212-$289,212- 14.2%
Depreciation and depletion $198,594-$198,594- 9.8%
Interest $68,861-$68,861- 3.4%
Occupancy $64,516-$64,516- 3.2%
Other (as described)BANK FEES $62,419-$62,419- 3.1%
Other (as described)MISCELLANEOUS $60,237-$60,237- 3.0%
Other (as described)TAXES $32,536-$32,536- 1.6%
Fees: legal $1,945-$1,945- 0.1%
Office expenses $62-$62- 0.0%
Total$2,031,674100%

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2011 · Form 990 · $1,252,028 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)UMMS INDIRECT ALLOCATION $1,000,115-$1,000,115- 79.9%
Interest $74,577-$74,577- 6.0%
Fees: legal $70,925-$70,925- 5.7%
Fees: other services $40,002-$40,002- 3.2%
Other (as described)LEASES AND RENTALS $26,111-$26,111- 2.1%
Other (as described)TAXES $20,335-$20,335- 1.6%
Depreciation and depletion $12,282-$12,282- 1.0%
Other (as described)UTILITIES AND MAINTENANCE $7,681-$7,681- 0.6%
Total$1,252,028100%

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2010 · Form 990 · $137,724 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Interest $57,045-$57,045- 41.4%
Other (as described)PROFESSIONAL FEES $29,746-$29,746- 21.6%
Depreciation and depletion $28,785-$28,785- 20.9%
Other (as described)UTILITIES AND MAINTENANCE $8,359-$8,359- 6.1%
Fees: legal $7,864-$7,864- 5.7%
Other (as described)TAXES $5,770-$5,770- 4.2%
Insurance $155$0$155$0 0.1%
Total$137,724100%

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