VCU HEALTH CHILDRENS SERVICES AT BROOK ROAD
Cite this
Plain text VCU HEALTH CHILDRENS SERVICES AT BROOK ROAD. furp.org, nonprofit organization profile, tax years 2009–2022. https://furp.org/org/vcu-health-childrens-services-at-brook-road-540506309. Retrieved 2026-11-01.
APA furp.org. (n.d.). VCU HEALTH CHILDRENS SERVICES AT BROOK ROAD [Nonprofit organization profile; tax years 2009–2022]. Retrieved November 1, 2026, from https://furp.org/org/vcu-health-childrens-services-at-brook-road-540506309
MLA “VCU HEALTH CHILDRENS SERVICES AT BROOK ROAD.” furp.org, tax years 2009–2022, https://furp.org/org/vcu-health-childrens-services-at-brook-road-540506309. Accessed 1 Nov. 2026.
Retrieved 2026-11-01; covers tax years 2009–2022. Data: furp.org, CC BY 4.0.
2022 · Form 990 · revenue $21.1M · expenses $21.0M · assets $81.5M
- Also known as
- CHILDREN'S SERVICES AT BROOK ROAD
- EIN
- 54-0506309
- Address
- 2924 BROOK RD, RICHMOND, VA 23220-1215
- Website
- WWW.CHRICHMOND.ORG
- NTEE code
- E24
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- November 1941 (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
VCU HEALTH CHILDREN'S SERVICES AT BROOK ROAD (CSBR), FKA CRIPPLED CHILDREN'S HOSPITAL, IS A RESOURCE AND PROVIDER OF SPECIALIZED MEDICAL SERVICES CUSTOMIZED TO MEET THE SPECIFIC NEEDS OF CHILDREN AND THEIR FAMILIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
45 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 |
|---|---|---|---|---|---|
| Sharon Darby | AVP | 2009-2022 | $278,475 | $3,454,855 | 2 |
| Elias Neujahr | PRESIDENT | 2017-2022 | $533,277 | $2,831,221 | 1 |
| Leslie Wyatt | DIRECTOR | 2009-2022 | $0 | $2,704,711 | 9 |
| Linda Pearson | VICE CHAIR/TREAS | 2010-2022 | $0 | $2,703,071 | 3 |
| Ralph Clark Md | DIR (JUL-DEC) | 2019-2022 | $725,895 | $2,419,874 | 6 |
| David Chelmow Md | DIRECTOR | 2021-2022 | $824,268 | $1,459,533 | 5 |
| Arthur Kellerman Md | DIRECTOR | 2021-2022 | $933,034 | $1,384,840 | 2 |
| Mark Nicol | Director Facility Services | 2011-2022 | $154,788 | $1,256,341 | 1 |
| Karen Henricks-Munoz Md | DIR EX-OFFICIO (JULY-AUG) | 2021-2022 | $515,117 | $1,028,469 | 1 |
| Robin Crotts | Director of Performance Improvement | 2017-2022 | $156,057 | $942,445 | 1 |
| Michael Roussos | DIRECTOR | 2021-2022 | $816,064 | $816,064 | 5 |
| Stacy Coleman Rn | Director Pediatric Nursing Home Admin | 2020-2022 | $162,559 | $460,637 | 1 |
| Daniela Gutfleisch Md | Respiratory Therapist | 2021-2022 | $178,113 | $324,139 | 1 |
| Shari Barkin Md | DIRECTOR (SEPT-JUNE) | 2022 | $320,866 | $320,866 | 2 |
| Zadtu Whitley-Dawson RN | Nurse | 2022 | $125,690 | $125,690 | 1 |
| John F Duval (former) | FORMER BOARD MEMBER | 2010-2016 | $1,948,262 | $6,953,941 | 9 |
| John D Ward Md (former) | DIRECTOR - EX - OFFICIO | 2009-2020 | $598,178 | $6,774,729 | 4 |
| Marsha D Rappley Md (former) | DIRECTOR | 2015-2020 | $833,575 | $5,437,770 | 1 |
| Bruce K Rubin Md (former) | DIRECTOR-EX-OFFICO (THRU 09/2020) | 2010-2020 | $641,242 | $4,989,875 | 3 |
| Deborah Davis (former) | DIRECTOR | 2016-2020 | $826,117 | $4,588,281 | 7 |
| Peter Buckley Md (former) | DIR (JUL-JAN) | 2019-2021 | $926,911 | $2,873,341 | 6 |
| Paul Neimeyer (former) | SECRETARY/CHIEF GEN. COUNSEL | 2017-2020 | $693,374 | $2,402,926 | 7 |
| Thomas Yackel Md Mph Mba Facp (former) | DIRECTOR | 2018-2021 | $678,158 | $2,384,418 | 6 |
| Sheldon M Retchin Md (former) | FORMER DIRECTOR - EX-OFFICIO | 2010-2014 | $483,917 | $2,092,415 | 1 |
| Jerome F Strauss Iii Md (former) | FORMER DIRECTOR | 2014-2015 | $775,100 | $1,266,401 | 1 |
| Sallie C Tidman (former) | DIRECTOR OF THERAPY SERVICES | 2012-2019 | $180,765 | $1,196,324 | 1 |
| Mary Tognarelli (former) | NURSING DIRECTOR | 2015-2021 | $177,279 | $1,102,398 | 1 |
| James A Deyarmin (former) | DIRECTOR OF FINANCE | 2009-2016 | $186,627 | $1,097,224 | 1 |
| Samuel G Weidman (former) | FORMER EVP/ CFO | 2009-2011 | $438,531 | $1,096,936 | 2 |
| Dr Jerome Strauss (former) | Former Director | 2016-2017 | $34,467 | $1,029,476 | 4 |
| Patricia P Anderson (former) | DIRECTOR OF INPATIENT SERVICES | 2011-2016 | $144,350 | $808,419 | 1 |
| Karen A Bennett (former) | FORMER HIGHEST COMPENSATED EMPLOYEE - VP OF HR | 2009-2012 | $166,452 | $672,915 | 1 |
| Timothy O'Neill (former) | DIRECTOR OF FINANCE | 2018-2020 | $188,845 | $540,821 | 2 |
| Timothy M Gibbs (former) | DIR. of IT THRU 4/18 | 2015-2017 | $146,622 | $425,410 | 1 |
| Elizabeth B Bortell Dds (former) | DENTIST | 2009-2010 | $206,302 | $395,813 | 1 |
| Ponjola Coney Md (former) | SECRETARY | 2010-2015 | $65,312 | $387,750 | 2 |
| Joanna Castaldi (former) | MANAGER OF PSYCHOLOGY SERVICES | 2012-2014 | $136,529 | $385,105 | 1 |
| Satish K Mahajan Md (former) | PHYSICIAN | 2009-2010 | $183,863 | $373,402 | 1 |
| Cynthia J Bilheimer (former) | ASSISTANT DIRECTOR OF INPATIEN | 2015-2016 | $135,894 | $282,086 | 1 |
| Gregory Friedman (former) | DIRECTOR OF INFORMATION TE | 2011-2012 | $131,139 | $262,774 | 1 |
| Deepa Simon (former) | dentist | 2009 | $145,887 | $145,887 | 1 |
| Kimberly J Ritenour (former) | NURSE PRACTICTIONER | 2013 | $123,731 | $123,731 | 1 |
| Jim A Deyarmin (former) | CONTROLLER | 2010 | $117,882 | $117,882 | 1 |
| Karen Hendricks - Munoz (former) | DIRECTOR EX-OFFICIO (SEPT-JUNE) | 2020 | $113,519 | $113,519 | 2 |
| PonJola ConeyMD (former) | SECRETARY TIL 09/2017 | 2016-2017 | $12,592 | $76,310 | 1 |
Officers and directors, no compensation reported
28 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 |
|---|---|---|---|---|---|
| Thomas Cain | DIRECTOR/CHAIR | 2009-2022 | 1 | $0 reported | 1 |
| Frances Kay | DIRECTOR | 2015-2022 | 1 | $0 reported | 1 |
| Jeffrey Mapp Md | DIRECTOR | 2016-2022 | 1 | $0 reported | 1 |
| Thoms S Cain (former) | CHAIRMAN | 2019 | 1 | $0 reported | 1 |
| Ann E Honeycutt (former) | DIRECTOR | 2009-2015 | 1 | $0 reported | 1 |
| Henry L Valentine III (former) | DIRECTOR | 2009-2014 | 1 | $0 reported | 2 |
| George C Freeman III (former) | TRUSTEVP/CFOEE | 2009 | 1 | $0 reported | 2 |
| Katie Taylor (former) | TRUSTEE | 2009 | 1 | $0 reported | 2 |
| Frances W Kay RN (former) | Chairman | 2009 | 1 | $0 reported | 1 |
| Randolph A Beales (former) | Secretary | 2009 | 1 | $0 reported | 1 |
| Eugenio A Monasterio Md (former) | Medical Director | 2009 | 1 | $0 reported | 1 |
| Anne C Adams DDS (former) | TRUSTEE | 2009 | 1 | $0 reported | 1 |
| Judith B Collins RN NP (former) | TRUSTEE | 2009 | 1 | $0 reported | 1 |
| Scott C Denicourt (former) | TRUSTEE | 2009 | 1 | $0 reported | 1 |
| Sandy D Gullquist Md (former) | TRUSTEE | 2009 | 1 | $0 reported | 1 |
| Alexander Hamilton IV (former) | TRUSTEE | 2009 | 1 | $0 reported | 1 |
| May Ligon Huff (former) | TRUSTEE | 2009 | 1 | $0 reported | 1 |
| James F Jollay (former) | TRUSTEE | 2009 | 1 | $0 reported | 1 |
| Frank Lennon (former) | TRUSTEE | 2009 | 1 | $0 reported | 1 |
| William C McAllister (former) | TRUSTEE | 2009 | 1 | $0 reported | 1 |
| John M O'Bannon III MD (former) | TRUSTEE | 2009 | 1 | $0 reported | 1 |
| Meera A Gokli DDS (former) | TRUSTEE | 2009 | 1 | $0 reported | 1 |
| Kathy Raouf (former) | TRUSTEE | 2009 | 1 | $0 reported | 1 |
| Michael Sesnowitz PhD (former) | TRUSTEE | 2009 | 1 | $0 reported | 1 |
| Chester Sharps MD (former) | TRUSTEE | 2009 | 1 | $0 reported | 1 |
| Rex L Smith III (former) | TRUSTEE | 2009 | 1 | $0 reported | 1 |
| William B Thalhimer III (former) | TRUSTEE | 2009 | 1 | $0 reported | 1 |
| Kristen Goode (former) | TRUSTEE | 2009 | 1 | $0 reported | 1 |
People by year
2022 · 18 people listed · 13 paid, $5.7M · 233 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ARTHUR KELLERMAN MD | DIRECTOR | 1 | $0 | $811,296 | $121,738 | $933,034 | 2 |
| DAVID CHELMOW MD | DIRECTOR | 1 | $0 | $749,142 | $75,126 | $824,268 | 5 |
| MICHAEL ROUSSOS | DIRECTOR | 1 | $0 | $779,088 | $36,976 | $816,064 | 5 |
| RALPH CLARK MD | DIR (JUL-DEC) | 1 | $0 | $660,373 | $65,522 | $725,895 | 6 |
| ELIAS NEUJAHR | PRESIDENT | 5 | $0 | $505,199 | $28,078 | $533,277 | 1 |
| KAREN HENRICKS-MUNOZ MD | DIR EX-OFFICIO (JULY-AUG) | 1 | $0 | $456,004 | $59,113 | $515,117 | 1 |
| SHARI BARKIN MD | DIRECTOR (SEPT-JUNE) | 1 | $0 | $281,760 | $39,106 | $320,866 | 2 |
| SHARON DARBY | AVP | 40 | $250,077 | $0 | $28,398 | $278,475 | 2 |
| DANIELA GUTFLEISCH MD | Respiratory Therapist | 40 | $165,876 | $0 | $12,237 | $178,113 | 1 |
| STACY COLEMAN RN | Director Pediatric Nursing Home Admin | 40 | $146,493 | $0 | $16,066 | $162,559 | 1 |
| ROBIN CROTTS | Director of Performance Improvement | 40 | $133,647 | $0 | $22,410 | $156,057 | 1 |
| Mark Nicol | Director Facility Services | 40 | $134,041 | $0 | $20,747 | $154,788 | 1 |
| Zadtu Whitley-Dawson RN | Nurse | 40 | $111,189 | $0 | $14,501 | $125,690 | 1 |
| LINDA PEARSON | VICE CHAIR/TREAS | 1 | $0 | $0 | $0 | $0 | 3 |
| THOMAS CAIN | DIRECTOR/CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCES KAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY MAPP MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE WYATT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
2021 · 19 people listed · 13 paid, $5.2M · 194 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETER BUCKLEY MD | DIR (JUL-JAN) | 1 | $0 | $838,543 | $88,368 | $926,911 | 6 |
| THOMAS YACKEL MD | DIRECTOR | 1 | $0 | $613,690 | $64,468 | $678,158 | 6 |
| DAVID CHELMOW MD | DIR (FEB-JUNE) | 1 | $0 | $601,965 | $33,300 | $635,265 | 5 |
| ELIAS NEUJAHR | PRESIDENT | 5 | $0 | $563,747 | $27,234 | $590,981 | 1 |
| KAREN HENRICKS-MUNOZ MD | DIR EX-OFFICIO | 1 | $0 | $454,436 | $58,916 | $513,352 | 1 |
| ARTHUR KELLERMAN MD | DIRECTOR | 1 | $0 | $451,706 | $100 | $451,806 | 2 |
| SHARON DARBY | AVP | 40 | $273,399 | $0 | $28,989 | $302,388 | 2 |
| RALPH CLARK MD | DIR (JUL-DEC) | 1 | $0 | $272,517 | $22,620 | $295,137 | 6 |
| MARY TOGNARELLI | NURSING DIRECTOR | 40 | $158,823 | $0 | $18,456 | $177,279 | 1 |
| ROBIN CROTTS | DIRECTOR, QUALITY PL | 40 | $141,126 | $0 | $22,520 | $163,646 | 1 |
| MARK NICOL | DIRECTOR, FACILITIES SERVICES | 40 | $143,237 | $0 | $19,861 | $163,098 | 1 |
| STACY COLEMAN | NURSING DIRECTOR | 40 | $133,630 | $0 | $15,180 | $148,810 | 1 |
| DANIELA GUTFLEISCH MD | RESPITORY THERAPIST | 40 | $133,908 | $0 | $12,118 | $146,026 | 1 |
| LINDA PEARSON | VICE CHAIR/TREAS | 1 | $0 | $0 | $0 | $0 | 3 |
| THOMAS CAIN | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCES KAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY MAPP MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE WYATT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| MICHAEL ROUSSOS | DIR (JAN-JULY) | 1 | $0 | $0 | $0 | $0 | 5 |
2020 · 21 people listed · 16 paid, $7.9M · 240 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETER BUCKLEY MD | DIRECTOR | 1 | $0 | $948,774 | $44,966 | $993,740 | 6 |
| MARSHA D RAPPLEY MD | DIRECTOR | 1 | $0 | $819,243 | $14,332 | $833,575 | 1 |
| DEBORAH DAVIS | DIRECTOR | 1 | $0 | $776,393 | $49,724 | $826,117 | 7 |
| RALPH CLARK MD | DIRECTOR | 1 | $0 | $715,904 | $32,576 | $748,480 | 6 |
| PAUL NEIMEYER | SECRETARY/CHIEF GEN. COUNSEL | 1 | $0 | $654,004 | $39,370 | $693,374 | 7 |
| THOMAS YACKEL MD | DIRECTOR, PRES. OF MCV | 1 | $0 | $607,459 | $63,959 | $671,418 | 6 |
| BRUCE K RUBIN MD | DIRECTOR-EX-OFFICO (THRU 09/2020) | 1 | $0 | $574,352 | $66,890 | $641,242 | 3 |
| JOHN WARD MD | DIRECTOR - EX - OFFICIO | 1 | $0 | $541,324 | $56,854 | $598,178 | 4 |
| ELIAS NEUJAHR | PRESIDENT | 5 | $0 | $549,241 | $47,091 | $596,332 | 1 |
| SHARON DARBY | ASSOCIATE VP OF OPERATIONS | 40 | $267,411 | $0 | $36,998 | $304,409 | 2 |
| TIMOTHY O'NEILL | DIRECTOR OF FINANCE | 40 | $149,059 | $0 | $39,786 | $188,845 | 2 |
| MARK NICOL | DIR. OF FACILITIES MGMT | 40 | $139,735 | $0 | $38,998 | $178,733 | 1 |
| MARY S TOGNARELLI | DIRECTOR OF INPATIENT SERV | 40 | $146,200 | $0 | $26,400 | $172,600 | 1 |
| ROBIN CROTTS | DIR. PERFORMANCE IMPROV. | 40 | $135,458 | $0 | $30,056 | $165,514 | 1 |
| STACY COLEMAN | INTERIM NURSING DIRECTOR | 40 | $124,869 | $0 | $24,399 | $149,268 | 1 |
| KAREN HENDRICKS-MUNOZ MD | DIRECTOR EX-OFFICIO (SEPT-JUNE) | 1 | $0 | $103,755 | $9,764 | $113,519 | 2 |
| FRANCES LW KAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY MAPP MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE WYATT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| LINDA PEARSON | VICE CHAIR AND TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| THOMAS S CAIN | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 20 people listed · 15 paid, $8.1M · 445 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARSHA D RAPPLEY MD | DIRECTOR | 1 | $0 | $1,204,398 | $130,572 | $1,334,970 | 1 |
| PETER BUCKLEY MD | DIRECTOR | 1 | $0 | $851,790 | $100,900 | $952,690 | 6 |
| DEBORAH DAVIS | DIRECTOR | 1 | $0 | $868,646 | $78,612 | $947,258 | 7 |
| RALPH CLARK MD | DIRECTOR | 1 | $0 | $610,947 | $39,415 | $650,362 | 6 |
| JOHN WARD MD | DIRECTOR - EX - OFFICIO | 0 | $591,405 | $0 | $56,996 | $648,401 | 4 |
| THOMAS YACKEL MD | DIRECTOR, PRES. OF MCV | 1 | $0 | $545,756 | $87,132 | $632,888 | 6 |
| PAUL NEIMEYER | SECRETARY/CHIEF GEN. COUNSEL | 1 | $0 | $553,864 | $61,940 | $615,804 | 7 |
| ELIAS NEUJAHR | CEO CHILDREN'S HOSPITAL OF RICH | 5 | $0 | $481,343 | $60,853 | $542,196 | 1 |
| BRUCE K RUBIN MD | DIRECTOR-EX-OFFICO | 1 | $0 | $452,658 | $64,931 | $517,589 | 3 |
| SHARON DARBY | ASSOCIATE VP OF OPERATIONS | 40 | $237,196 | $0 | $60,876 | $298,072 | 2 |
| TIMOTHY O'NEILL | DIRECTOR OF FINANCE | 40 | $139,898 | $0 | $50,528 | $190,426 | 2 |
| MARK NICOL | DIR. OF FACILITIES MGMT | 40 | $132,154 | $0 | $55,544 | $187,698 | 1 |
| MARY S TOGNARELLI | DIRECTOR OF INPATIENT SERVICES | 40 | $144,685 | $0 | $38,400 | $183,085 | 1 |
| SALLIE C TIDMAN | DIRECTOR OF THERAPY SERVICES | 40 | $145,968 | $0 | $34,797 | $180,765 | 1 |
| ROBIN CROTTS | DIR. PERFORMANCE IMPROV. | 40 | $130,926 | $0 | $40,695 | $171,621 | 1 |
| FRANCES LW KAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY MAPP MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE WYATT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| LINDA PEARSON | VICE CHAIR AND TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| THOMS S CAIN | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 18 people listed · 13 paid, $5.6M · 474 employees · 82 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Marsha D Rappley MD | DIRECTOR | 1 | $0 | $980,704 | $62,307 | $1,043,011 | 1 |
| Deborah Davis | DIRECTOR | 1 | $0 | $812,780 | $43,847 | $856,627 | 7 |
| John D Ward MD | DIRECTOR-EX-OFFICIO | 0 | $0 | $623,955 | $77,106 | $701,061 | 4 |
| Paul Neimeyer | SECRETARY/CHIEF GEN. COUNSEL | 1 | $0 | $502,717 | $26,478 | $529,195 | 7 |
| Bruce K Rubin MD | DIRECTOR-EX-OFFICIO | 1 | $0 | $489,860 | $32,714 | $522,574 | 3 |
| Elias Neujahr | CEO CHILDRE'S HOSPITAL OF RICH | 5 | $0 | $484,987 | $25,237 | $510,224 | 1 |
| Thomas Yackel | Director, Pres. of MCV | 1 | $0 | $369,779 | $32,175 | $401,954 | 6 |
| Sharon Darby | ASSOCIATE VP OF OPERATIONS | 40 | $236,893 | $0 | $29,525 | $266,418 | 2 |
| SALLIE C TIDMAN | DIRECTOR OF THERAPY SERVICES | 40 | $138,707 | $0 | $23,496 | $162,203 | 1 |
| Timothy O'Neill | Director of Finance | 40 | $135,558 | $0 | $25,992 | $161,550 | 2 |
| MARY S TOGNARELLI | DIRECTOR OF INPATIENT SERVICES | 40 | $138,506 | $0 | $19,572 | $158,078 | 1 |
| Mark Nicol | Dir. Facilities MGMT | 40 | $125,724 | $0 | $25,076 | $150,800 | 1 |
| Robin Crotts | Dir. Performance Improv. | 40 | $125,302 | $0 | $18,485 | $143,787 | 1 |
| Thomas S Cain | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| Linda Pearson | VICE CHAIR AND TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| Jeffrey Mapp MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE WYATT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| Frances LW Kay | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 19 people listed · 15 paid, $5.3M · 452 employees · 74 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Marsha D Rappley MD | DIRECTOR | 1 | $0 | $1,034,203 | $77,243 | $1,111,446 | 1 |
| Deborah Davis | DIRECTOR | 1 | $0 | $1,044,713 | $62,805 | $1,107,518 | 7 |
| John D Ward MD | DIRECTOR-EX-OFFICIO term 2/18 | 1 | $0 | $736,596 | $70,721 | $807,317 | 4 |
| Paul Neimeyer | SECRETARY/Chief Gen. Counsel | 40 | $0 | $531,177 | $33,376 | $564,553 | 7 |
| Bruce K Rubin MD | DIRECTOR-EX-OFFICIO | 1 | $0 | $456,650 | $34,062 | $490,712 | 3 |
| Sharon Darby | associate vp of operations | 40 | $233,229 | $0 | $35,837 | $269,066 | 2 |
| SALLIE C TIDMAN | DIRECTOR OF THERAPY SERVICES | 40 | $126,890 | $0 | $35,521 | $162,411 | 1 |
| Mark Nicol | Dir. Facilities MGMT | 40 | $118,656 | $0 | $34,472 | $153,128 | 1 |
| MARY S TOGNARELLI | DIRECTOR OF OUTPATIENT SERVICE | 40 | $124,035 | $0 | $23,068 | $147,103 | 1 |
| TIMOTHY M GIBBS | DIR. of IT THRU 4/18 | 40 | $134,077 | $0 | $12,545 | $146,622 | 1 |
| Robin Crotts | Dir. Performance Improv. | 40 | $119,026 | $0 | $22,794 | $141,820 | 1 |
| LESLIE WYATT | EXECUTIVE DIRECTOR | 0 | $0 | $100,262 | $6,510 | $106,772 | 9 |
| Elias Neujahr | CEO Childre's Hospital of Rich | 40 | $0 | $57,433 | $778 | $58,211 | 1 |
| DR JEROME STRAUSS | Former Director | 0 | $0 | $33,662 | $805 | $34,467 | 4 |
| PonJola ConeyMD | SECRETARY TIL 09/2017 | 1 | $0 | $11,365 | $1,227 | $12,592 | 1 |
| Thomas S Cain | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| Linda Pearson | VICE CHAIR AND TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| Jeffrey Mapp MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Frances LW Kay | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 19 people listed · 15 paid, $7.5M · 468 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN DUVAL | FORMER BOARD MEMBER | 1 | $0 | $1,918,873 | $29,389 | $1,948,262 | 9 |
| DR JEROME STRAUSS | FORMER DIRECTOR | 0 | $0 | $859,241 | $135,768 | $995,009 | 4 |
| Marsha D Rappley MD | DIRECTOR | 1 | $0 | $938,247 | $23,508 | $961,755 | 1 |
| John D Ward MD | DIRECTOR-EX-OFFICIO | 1 | $0 | $774,170 | $97,569 | $871,739 | 4 |
| Deborah Davis | DIRECTOR | 1 | $0 | $794,890 | $55,871 | $850,761 | 7 |
| Bruce K Rubin MD | DIRECTOR-EX-OFFICIO | 1 | $0 | $438,381 | $7,826 | $446,207 | 3 |
| Sharon Darby | Interim Exec Dir/VP Clinic Ops | 45 | $215,632 | $0 | $33,436 | $249,068 | 2 |
| LESLIE WYATT | EXECUTIVE DIRECTOR(TIL 1/17) | 1 | $0 | $227,295 | $4,892 | $232,187 | 9 |
| JAMES A DEYARMIN | DIRECTOR OF FINANCE | 45 | $159,189 | $0 | $27,438 | $186,627 | 1 |
| PATRICIA P ANDERSON | DIRECTOR OF INPATIENT SERVICES | 45 | $121,900 | $0 | $22,450 | $144,350 | 1 |
| TIMOTHY M GIBBS | DIRECTOR OF INFORMATION TECHNO | 45 | $126,733 | $0 | $11,699 | $138,432 | 1 |
| CYNTHIA J BILHEIMER | ASSISTANT DIRECTOR OF INPATIEN | 45 | $104,379 | $0 | $31,515 | $135,894 | 1 |
| MARY S TOGNARELLI | DIRECTOR OF OUTPATIENT SERVICE | 45 | $112,320 | $0 | $19,326 | $131,646 | 1 |
| SALLIE C TIDMAN | DIRECTOR OF THERAPY SERVICES | 45 | $117,842 | $0 | $11,699 | $129,541 | 1 |
| PonJola ConeyMD | SECRETARY | 1 | $0 | $59,359 | $4,359 | $63,718 | 1 |
| Frances LW Kay | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Thomas S Cain | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| Linda Pearson | VICE CHAIR AND TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| Jeffrey Mapp MD | DIRECTOR (BEG 7/16) | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 18 people listed · 15 paid, $5.5M · 459 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN F DUVAL | DIRECTOR - EX-OFFICIO | 1 | $0 | $1,303,463 | $109,778 | $1,413,241 | 9 |
| JEROME F STRAUSS III MD | FORMER DIRECTOR | 1 | $0 | $764,011 | $11,089 | $775,100 | 1 |
| JOHN D WARD MD | DIRECTOR - EX-OFFICIO | 1 | $0 | $581,177 | $37,055 | $618,232 | 4 |
| LINDA E PEARSON | VICE CHAIR AND TREASURER | 1 | $0 | $453,035 | $62,123 | $515,158 | 3 |
| BRUCE K RUBIN MD | DIRECTOR - EX-OFFICIO | 1 | $0 | $412,975 | $38,439 | $451,414 | 3 |
| LESLIE G WYATT | EXECUTIVE DIRECTOR | 45 | $0 | $312,234 | $48,715 | $360,949 | 9 |
| SHARON W DARBY | VP OF CLINICAL OPERATIONS | 45 | $214,076 | $0 | $37,607 | $251,683 | 2 |
| JAMES A DEYARMIN | DIRECTOR OF FINANCE | 45 | $156,031 | $0 | $26,849 | $182,880 | 1 |
| MARSHA D RAPPLEY MD | DIRECTOR | 1 | $0 | $140,904 | $12,109 | $153,013 | 1 |
| SALLIE C TIDMAN | DIRECTOR OF THERAPY SERVICES | 45 | $118,946 | $0 | $32,991 | $151,937 | 1 |
| CYNTHIA J BILHEIMER | ASSISTANT DIRECTOR OF INPATIENT SERVICES | 45 | $115,354 | $0 | $30,838 | $146,192 | 1 |
| PATRICIA P ANDERSON | DIRECTOR OF INPATIENT SERVICES | 45 | $123,219 | $0 | $22,360 | $145,579 | 1 |
| TIMOTHY M GIBBS | DIRECTOR OF INFORMATION TECHNOLOGY | 45 | $128,562 | $0 | $11,794 | $140,356 | 1 |
| MARY S TOGNARELLI | DIRECTOR OF OUTPATIENT SERVICES | 45 | $113,512 | $0 | $19,095 | $132,607 | 1 |
| PONJOLA CONEY MD | SECRETARY | 1 | $0 | $57,895 | $7,417 | $65,312 | 2 |
| THOMAS S CAIN | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN E HONEYCUTT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCES LW KAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 17 people listed · 14 paid, $4.7M · 436 employees · 194 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN F DUVAL | DIRECTOR - EX-OFFICIO | 1 | $0 | $805,381 | $94,122 | $899,503 | 9 |
| JOHN D WARD MD | DIRECTOR - EX-OFFICIO | 1 | $0 | $515,933 | $36,919 | $552,852 | 4 |
| JEROME F STRAUSS III MD | DIRECTOR - EX-OFFICIO | 1 | $0 | $480,647 | $10,654 | $491,301 | 1 |
| SHELDON M RETCHIN MD | FORMER DIRECTOR - EX-OFFICIO | 1 | $0 | $473,750 | $10,167 | $483,917 | 1 |
| LINDA E PEARSON | VICE CHAIR AND TREASURER | 1 | $0 | $420,836 | $57,228 | $478,064 | 3 |
| BRUCE K RUBIN MD | DIRECTOR - EX-OFFICIO | 1 | $0 | $404,060 | $37,191 | $441,251 | 3 |
| LESLIE G WYATT | EXECUTIVE DIRECTOR | 45 | $0 | $283,486 | $46,223 | $329,709 | 9 |
| SHARON W DARBY | VP OF CLINICAL OPERATIONS | 45 | $200,389 | $0 | $34,313 | $234,702 | 2 |
| JAMES A DEYARMIN | DIRECTOR OF FINANCE | 45 | $138,776 | $0 | $23,738 | $162,514 | 1 |
| SALLIE C TIDMAN | DIRECTOR OF THERAPY SERVICES | 45 | $112,373 | $0 | $30,753 | $143,126 | 1 |
| MARK D NICOL | DIRECTOR OF FACILITIES MANAGEMENT | 45 | $108,282 | $0 | $32,340 | $140,622 | 1 |
| PATRICIA P ANDERSON | DIRECTOR OF INPATIENT SERVICES | 45 | $116,534 | $0 | $21,729 | $138,263 | 1 |
| JOANNA CASTALDI | MANAGER OF PSYCHOLOGY SERVICES | 45 | $107,419 | $0 | $29,110 | $136,529 | 1 |
| PONJOLA CONEY MD | SECRETARY | 1 | $0 | $58,568 | $7,526 | $66,094 | 2 |
| THOMAS S CAIN | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN E HONEYCUTT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HENRY L VALENTINE III | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2013 · 16 people listed · 13 paid, $4.0M · 431 employees · 202 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN F DUVAL | DIRECTOR - EX-OFFICIO | 1 | $0 | $632,875 | $90,085 | $722,960 | 9 |
| JOHN D WARD MD | DIRECTOR - EX-OFFICIO | 1 | $0 | $537,523 | $56,102 | $593,625 | 4 |
| SHELDON M RETCHIN MD | DIRECTOR - EX-OFFICIO | 1 | $0 | $465,726 | $30,674 | $496,400 | 1 |
| LINDA E PEARSON | VICE CHAIR AND TREASURER | 1 | $0 | $424,724 | $54,623 | $479,347 | 3 |
| BRUCE K RUBIN MD | DIRECTOR - EX-OFFICIO | 1 | $0 | $352,763 | $46,640 | $399,403 | 3 |
| LESLIE G WYATT | EXECUTIVE DIRECTOR | 45 | $285,188 | $0 | $44,582 | $329,770 | 9 |
| SHARON W DARBY | VP OF CLINICAL OPERATIONS | 45 | $186,183 | $0 | $31,253 | $217,436 | 2 |
| JAMES A DEYARMIN | CONTROLLER | 45 | $133,558 | $0 | $21,648 | $155,206 | 1 |
| SALLIE C TIDMAN | DIRECTOR OF THERAPY SERVICES | 45 | $107,774 | $0 | $29,473 | $137,247 | 1 |
| PATRICIA P ANDERSON | DIRECTOR OF INPATIENT SERVICES | 45 | $111,940 | $0 | $20,891 | $132,831 | 1 |
| JOANNA CASTALDI | MANAGER OF PSYCHOLOGY SERVICES | 45 | $107,824 | $0 | $20,487 | $128,311 | 1 |
| KIMBERLY J RITENOUR | NURSE PRACTICTIONER | 45 | $113,460 | $0 | $10,271 | $123,731 | 1 |
| PONJOLA CONEY MD | SECRETARY | 1 | $0 | $58,955 | $7,580 | $66,535 | 2 |
| THOMAS S CAIN | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN E HONEYCUTT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HENRY L VALENTINE III | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2012 · 17 people listed · 14 paid, $3.9M · 422 employees · 260 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN F DUVAL | DIRECTOR - EX-OFFICIO | 1 | $0 | $599,242 | $84,965 | $684,207 | 9 |
| JOHN D WARD MD | DIRECTOR - EX-OFFICIO | 1 | $0 | $450,582 | $55,750 | $506,332 | 4 |
| LINDA E PEARSON | VICE CHAIR AND TREASURER | 1 | $0 | $397,405 | $48,969 | $446,374 | 3 |
| SHELDON M RETCHIN MD | DIRECTOR - EX-OFFICIO | 1 | $0 | $398,910 | $30,758 | $429,668 | 1 |
| BRUCE K RUBIN MD | DIRECTOR - EX-OFFICIO | 1 | $0 | $329,025 | $58,701 | $387,726 | 3 |
| LESLIE G WYATT | EXECUTIVE DIRECTOR | 45 | $278,731 | $0 | $39,307 | $318,038 | 9 |
| SHARON W DARBY | VP OF CLINICAL OPERATIONS | 45 | $175,976 | $0 | $28,406 | $204,382 | 2 |
| KAREN A BENNETT | FORMER HIGHEST COMPENSATED EMPLOYEE - VP OF HR | 45 | $143,028 | $0 | $23,424 | $166,452 | 1 |
| JAMES A DEYARMIN | CONTROLLER | 45 | $131,176 | $0 | $19,886 | $151,062 | 1 |
| GREGORY FRIEDMAN | DIRECTOR OF INFORMATION TE | 45 | $104,789 | $0 | $26,350 | $131,139 | 1 |
| SALLIE C TIDMAN | DIRECTOR OF THERAPY SERVICES | 45 | $102,685 | $0 | $26,409 | $129,094 | 1 |
| PATRICIA P ANDERSON | DIRECTOR OF NURSING | 45 | $107,152 | $0 | $19,186 | $126,338 | 1 |
| JOANNA CASTALDI | MANAGER OF PHYSIOLOGY | 45 | $101,630 | $0 | $18,635 | $120,265 | 1 |
| PONJOLA CONEY MD | SECRETARY | 1 | $0 | $59,227 | $7,777 | $67,004 | 2 |
| THOMAS S CAIN | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN E HONEYCUTT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HENRY L VALENTINE III | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2011 · 17 people listed · 14 paid, $4.1M · 413 employees · 154 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN F DUVAL | DIRECTOR - EX-OFFICIO | 1 | $0 | $573,584 | $81,610 | $655,194 | 9 |
| JOHN D WARD MD | DIRECTOR - EX-OFFICIO | 1 | $0 | $419,748 | $54,539 | $474,287 | 4 |
| SAMUEL G WEIDMAN | FORMER EVP/ CFO | 45 | $414,425 | $0 | $24,106 | $438,531 | 2 |
| LINDA E PEARSON | VICE CHAIR AND TREASURER | 1 | $0 | $385,454 | $46,735 | $432,189 | 3 |
| SHELDON M RETCHIN MD | DIRECTOR - EX-OFFICIO | 1 | $0 | $384,524 | $29,826 | $414,350 | 1 |
| BRUCE K RUBIN MD | DIRECTOR - EX-OFFICIO | 1 | $0 | $301,687 | $53,990 | $355,677 | 3 |
| LESLIE G WYATT | EXECUTIVE DIRECTOR | 45 | $293,928 | $0 | $35,926 | $329,854 | 9 |
| SHARON W DARBY | VP OF CLINICAL OPERATIONS | 45 | $185,349 | $0 | $24,958 | $210,307 | 2 |
| KAREN A BENNETT | VP OF HUMAN RESOURCES | 45 | $149,591 | $0 | $20,401 | $169,992 | 1 |
| JAMES A DEYARMIN | CONTROLLER | 45 | $125,464 | $0 | $17,516 | $142,980 | 1 |
| GREGORY FRIEDMAN | DIRECTOR OF INFORMATION TECHNOLOGY | 45 | $110,416 | $0 | $21,219 | $131,635 | 1 |
| MARK D NICOL | DIRECTOR OF FACILITIES | 45 | $104,751 | $0 | $22,723 | $127,474 | 1 |
| PATRICIA P ANDERSON | DIRECTOR OF NURSING | 45 | $103,005 | $0 | $18,053 | $121,058 | 1 |
| PONJOLA CONEY MD | SECRETARY | 1 | $0 | $58,095 | $7,537 | $65,632 | 2 |
| THOMAS S CAIN | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN E HONEYCUTT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HENRY L VALENTINE III | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2010 · 16 people listed · 13 paid, $3.7M · 377 employees · 107 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN F DUVAL | DIRECTOR - EX-OFFICIO | 1 | $0 | $603,340 | $27,234 | $630,574 | 9 |
| JOHN D WARD MD | DIRECTOR - EX-OFFICIO | 1 | $0 | $402,705 | $0 | $402,705 | 4 |
| LESLIE G WYATT | EXECUTIVE DIRECTOR | 45 | $356,533 | $0 | $30,840 | $387,373 | 9 |
| SAMUEL G WEIDMAN | EVP/CFO | 45 | $352,823 | $0 | $28,087 | $380,910 | 2 |
| LINDA E PEARSON | VICE CHAIR AND TREASURER | 1 | $0 | $328,565 | $23,374 | $351,939 | 3 |
| BRUCE K RUBIN MD | DIRECTOR - EX-OFFICIO | 1 | $0 | $314,080 | $22,000 | $336,080 | 3 |
| SHELDON M RETCHIN MD | DIRECTOR - EX-OFFICIO | 1 | $0 | $259,841 | $8,239 | $268,080 | 1 |
| ELIZABETH B BORTELL DDS | DENTIST | 45 | $174,015 | $0 | $32,287 | $206,302 | 1 |
| KAREN A BENNETT | VP OF HUMAN RESOURCES | 45 | $170,752 | $0 | $15,818 | $186,570 | 1 |
| SATISH K MAHAJAN MD | PHYSICIAN | 45 | $165,773 | $0 | $18,090 | $183,863 | 1 |
| SHARON W DARBY | VP OF CLINICAL OPERATIONS | 45 | $167,500 | $0 | $12,844 | $180,344 | 2 |
| JIM A DEYARMIN | CONTROLLER | 45 | $106,139 | $0 | $11,743 | $117,882 | 1 |
| PONJOLA CONEY MD | SECRETARY | 1 | $0 | $57,173 | $0 | $57,173 | 2 |
| THOMAS S CAIN | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN E HONEYCUTT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HENRY L VALENTINE III | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2009 · 34 people listed · 8 paid, $1.6M · 374 employees · 90 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Leslie G Wyatt | President & CEO | 45 | $267,274 | $0 | $42,785 | $310,059 | 9 |
| Samuel G Weidman | EVP/CFO | 45 | $234,547 | $0 | $42,948 | $277,495 | 2 |
| Satish K Mahajan MD | Physician | 45 | $171,477 | $0 | $18,062 | $189,539 | 1 |
| Elizabeth B Bortell DDS | Dentist | 45 | $176,147 | $0 | $13,364 | $189,511 | 1 |
| Sharon W Darby | VP of Clinical Operations and Long | 45 | $176,886 | $0 | $11,219 | $188,105 | 2 |
| Karen A Bennett | VP of Human Resources | 45 | $127,638 | $0 | $22,263 | $149,901 | 1 |
| DEEPA SIMON | dentist | 40 | $134,520 | $0 | $11,367 | $145,887 | 1 |
| JAMES A DEYARMIN | CONTROLLER | 45 | $105,877 | $0 | $10,078 | $115,955 | 1 |
| Frances W Kay RN | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Thomas S Cain | Vice-Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Randolph A Beales | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Eugenio A Monasterio Md | Medical Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Anne C Adams DDS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| Judith B Collins RN NP | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott C Denicourt | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE C FREEMAN III | TRUSTEVP/CFOEE | 1 | $0 | $0 | $0 | $0 | 2 |
| SANDY D GULLQUIST MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| Alexander Hamilton IV | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| Ann E Honeycutt | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| May Ligon Huff | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| James F Jollay | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| Frank Lennon | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| William C McAllister | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| John M O'Bannon III MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| Meera A Gokli DDS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathy Raouf | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Sesnowitz PhD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| Chester Sharps MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| Rex L Smith III | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| Katie Taylor | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| William B Thalhimer III | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| Henry L Valentine III | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| John D Ward MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| KRISTEN GOODE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2022 · 5 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| VIRGINIA COMMONWEALTH UNIVERSITY | RICHMOND, VA | CONTRACTED DENTISTS & TELECOMMUNICATION SERVICES | $553,670 |
| EUREST DINING SERVICES | CHARLOTTE, NC | DINING SERVICES | $331,185 |
| Roof Systems of VA Inc | Richmond, VA | Roofing | $278,892 |
| MCV Associated Physicians | Richmond, VA | Medical Services | $202,745 |
| Tegria | Dallas, TX | Consulting | $157,255 |
2021 · 2 contractors · $517K
| Name | Location | Service | Paid |
|---|---|---|---|
| EUREST DINING SERVICES | CHARLOTTE, NC | DINING SERVICES | $302,410 |
| VIRGINIA COMMONWEALTH UNIVERSITY | RICHMOND, VA | CONTRACTED DENTISTS TELECOMMUNICATION SERVICES | $214,278 |
2020 · 4 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| MCV PHYSICIANS LLC | RICHMOND, VA | CONTRACTED PHYSICIANS | $624,292 |
| VCU SCHOOL OF DENTISTRY | RICHMOND, VA | CONTRACTED DENTISTS | $419,795 |
| EUREST DINING SERVICES | CHARLOTTE, NC | DINING SERVICES | $132,306 |
| MEDICAL INFORMATION TECHNOLOGY | WESTWOOD, VA | IT SUPPORT FOR MEDITECH | $127,598 |
2019 · 2 contractors · $331K
| Name | Location | Service | Paid |
|---|---|---|---|
| MCV PHYSICIANS LLC | RICHMOND, VA | CONTRACTED PHYSICIANS | $173,477 |
| VCU SCHOOL OF DENTISTRY | RICHMOND, VA | CONTRACTED DENTISTS | $157,989 |
2018 · 5 contractors · $2.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| MCV ASSOCIATED PHYSICIANS DBA MCV | Baltimore, MD | CONTRACTED PHYSICIAN | $890,040 |
| VCU DENTISTRY | RICHMOND, VA | CONTRACT DENTIST | $574,506 |
| COMPASS GROUP USA INC | BOSTON, MA | CONTRACT FOOD SVCS | $353,423 |
| NEIGHBORCARE PHARMACY OF VA LLC | DETROIT, MI | DRUG & PHARMACY MGMT | $173,940 |
| INLAND NORTHWEST HEALTH SERVICES | SPOKANE, WA | NETWORK HOST/MONITOR | $160,545 |
2017 · 5 contractors · $2.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| MCV ASSOCIATED PHYSICIANS DBA MCV | BALTIMORE, MD | CONTRACTED PHYSICIAN | $722,295 |
| VCU DENISTRY | RICHMOND, VA | CONTRACT DENTIST | $552,805 |
| COMPASS GROUP USA INC | BOSTON, MA | CONTRACT FOOD SVCS | $390,099 |
| INLAND NORTHWEST HEALTH SERVICES | SPOKANE, WA | NETWORK HOST/MONITOR | $169,304 |
| NEIGHBORCARE PHARMACY OF VA LLC | DETROIT, MI | DRUG & PHARMACY Mgmt | $123,219 |
2016 · 5 contractors · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| MCV Associated Physicians DBA MCV | Baltimore, MD | Contracted Physician | $535,694 |
| VCU Denistry | Richmond, VA | Contract Dentist | $512,290 |
| Compass Group USA Inc | Boston, MA | Contract Food Svcs | $321,082 |
| Arkansas County Anesthesia | Moseley, VA | Contract Physicians | $238,750 |
| First Choice Nurses Inc | Richmond, VA | Contract Nurses | $119,325 |
2015 · 5 contractors · $2.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| MCV ASSOCIATED PHYSICIANS DBA MCV PHYS | BALTIMORE, MD | CONTRACT PHYSICIANS | $816,800 |
| VCU DENTISTRY | RICHMOND, VA | CONTRACT DENTISTS | $576,282 |
| HURON CONSULTING SERVICES LLC | WASHINGTON, DC | I.T. CONSULTANTS | $393,864 |
| ARKANSAS COUNTY ANESTHESIA | MOSELEY, VA | CONTRACT PHYSICIANS | $292,750 |
| FIRST CHOICE NURSES INC | RICHMOND, VA | CONTRACT NURSES | $215,700 |
2014 · 4 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| MCV ASSOCIATED PHYSICIANS DBA MCV PHYS | BALTIMORE, MD | CONTRACT PHYSICIANS | $813,956 |
| VCU DENTISTRY | RICHMOND, VA | CONTRACT DENTISTS | $508,277 |
| ARKANSAS COUNTY ANESTHESIA | MOSELEY, VA | CONTRACT PHYSICIANS | $293,750 |
| FIRST CHOICE NURSES INC | RICHMOND, VA | CONTRACT NURSES | $203,785 |
2013 · 4 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| MCV ASSOCIATED PHYSICIANS DBA MCV PHYS | CONTRACT PHYSICIANS | $765,135 | |
| ARKANSAS COUNTY ANESTHESIA | CONTRACT PHYSICIANS | $310,000 | |
| VCU DENTISTRY | CONTRACT DENTISTS | $249,145 | |
| FIRST CHOICE NURSES INV | CONTRACT NURSES | $148,606 |
2012 · 4 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| MCV PHYSICIANS | BALTIMORE, MD | CONTRACT PHYSICIANS | $1,089,445 |
| ARKANSAS COUNTRY ANESTHESIA | MOSELEY, VA | CONTRACT PHYSICIANS | $320,250 |
| SHELTERING ARMS HOSPITAL | MECHANICSVILLE, VA | OFFICE SPACE LEASE | $110,615 |
| MEDSITES LLC | FREDERICKSBURG, VA | OFFICE SPACE LEASE | $104,528 |
2011 · 4 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| MCV PHYSICIANS | BALTIMORE, MD | CONTRACT PHYSICIANS | $1,014,949 |
| ARKANSAS COUNTRY ANESTHESIA | MOSELEY, VA | CONTRACT PHYSICIANS | $314,750 |
| SHELTERING ARMS HOSPITAL | MECHANICSVILLE, VA | OFFICE SPACE LEASE | $114,916 |
| MEDSITES LLC | FREDERICKSBURG, VA | OFFICE SPACE LEASE | $106,421 |
2010 · 5 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| MCV PHYSICIANS | BALTIMORE, MD | CONTRACT PHYSICIANS | $429,083 |
| ARKANSAS COUNTRY ANESTHESIA | MOSELEY, VA | ANESTHESIA SERVICES | $297,500 |
| TROUTMAN SANDERS LLP | ATLANTA, GA | LEGAL SERVICES | $283,035 |
| HOLLY C LEWIS | GOOCHLAND, VA | CONTRACT DENTIST | $127,685 |
| MEDSITES LLC | SPOTSYLVANIA, VA | CONSTRUCTION SERVICE | $106,561 |
2009 · 3 contractors · $773K
| Name | Location | Service | Paid |
|---|---|---|---|
| MCV PHYSICIANS | BALTIMORE, MD | CONTRACT PHYSICIANS | $377,766 |
| ARKANSAS COUNTY ANESTHESIA | MOSELEY, VA | ANESHESIA SERVICES | $288,750 |
| MEDSITES LLC | SPOTSYLVANIA, VA | CONSTRUCTIONS SERVICES | $106,561 |
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 · $216K
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 |
|---|---|---|---|---|---|---|---|---|
| 2022 · Form 990 | ||||||||
| $21,095,240 | $21,024,154 | $81,513,586 | -$6,974,467 | $212,452 | $19,992,703 | $278,475 | 233 | 5 |
| 2021 · Form 990 | ||||||||
| $16,278,969 | $21,342,643 | $61,207,264 | -$5,262,835 | $811,655 | $14,572,708 | $302,388 | 194 | 6 |
| 2020 · Form 990 | ||||||||
| $27,282,070 | $28,354,860 | $19,176,582 | $2,755,439 | $2,526,525 | $24,293,608 | $304,408 | 240 | 6 |
| 2019 · Form 990 | ||||||||
| $33,380,431 | $35,809,684 | $15,836,487 | $312,831 | $3,233,009 | $30,019,177 | $273,072 | 445 | 70 |
| 2018 · Form 990 | ||||||||
| $31,569,532 | $32,955,789 | $17,177,752 | $2,586,079 | $562,650 | $30,941,145 | $934,754 | 474 | 82 |
| 2017 · Form 990 | ||||||||
| $31,494,448 | $33,271,478 | $21,099,999 | $3,939,403 | $520,330 | $30,940,550 | $643,142 | 452 | 74 |
| 2016 · Form 990 | ||||||||
| $30,825,625 | $32,532,481 | $27,944,246 | $5,865,643 | $623,931 | $30,113,472 | $448,612 | 468 | 200 |
| 2015 · Form 990 | ||||||||
| $32,351,484 | $35,304,863 | $23,960,648 | -$199,256 | $587,961 | $31,718,261 | $429,559 | 459 | 200 |
| 2014 · Form 990 | ||||||||
| $30,039,008 | $34,679,218 | $19,266,850 | $4,496,960 | $634,113 | $29,293,812 | $238,417 | 436 | 194 |
| 2013 · Form 990 | ||||||||
| $33,452,746 | $32,372,558 | $19,578,464 | $10,098,889 | $3,693,751 | $29,657,990 | $545,151 | 431 | 202 |
| 2012 · Form 990 | ||||||||
| $35,978,755 | $31,081,726 | $17,683,722 | $8,656,579 | $6,706,388 | $29,018,240 | $545,151 | 422 | 260 |
| 2011 · Form 990 | ||||||||
| $26,520,177 | $29,409,449 | $18,736,550 | $5,155,531 | $587,018 | $25,797,231 | $596,495 | 413 | 154 |
| 2010 · Form 990 | ||||||||
| $27,185,362 | $29,444,664 | $18,978,176 | $10,877,446 | $759,903 | $26,383,453 | $1,027,893 | 377 | 107 |
| 2009 · Form 990 | ||||||||
| $25,640,504 | $26,834,427 | $20,430,682 | $11,488,052 | $959,016 | $24,478,110 | $706,343 | 374 | 90 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- UNIVERSITY HEALTH SERVICES INC Richmond, VA · 4 people in common (Arthur Kellerman Md, David Chelmow Md, Michael Roussos) · related organization (Schedule R)
- COMMUNITY MEMORIAL HOSPITAL South Hill, VA · 3 people in common (David Chelmow Md, Michael Roussos, Ralph Clark Md) · related organization (Schedule R)
- UHS PROFESSIONAL EDUCATION PROGRAMS INC Richmond, VA · 3 people in common (David Chelmow Md, Michael Roussos, Ralph Clark Md) · related organization (Schedule R)
- MCV ASSOCIATED PHYSICIANS Richmond, VA · 2 people in common (David Chelmow Md, Ralph Clark Md) · related organization (Schedule R)
- REHAB JV LLC Richmond, VA · 2 people in common (Leslie Wyatt, Michael Roussos)
- FAMILY LIFELINE Richmond, VA · 2 people in common (Leslie Wyatt, Linda Pearson)
- GREATER RICHMOND FIT4KIDS INC Richmond, VA · 2 people in common (Leslie Wyatt, Sharon Darby)
- 7TH & MARSHALL CORPORATION Richmond, VA · 2 people in common (Linda Pearson, Ralph Clark Md) · related organization (Schedule R)
- VIRGINIA COMMONWEALTH UNIVERSITY FOUNDATION Richmond, VA · 1 person in common (Leslie Wyatt)
- SHELTERING ARMS CORPORATION Mechanicsvlle, VA · 1 person in common (Leslie Wyatt)
- SHELTERING ARMS FOUNDATION Mechanicsvlle, VA · 1 person in common (Leslie Wyatt)
- SHELTERING ARMS HOSPITAL Mechanicsvlle, VA · 1 person in common (Leslie Wyatt)
- VIRGINIA CHILDRENS CARE NETWORK LLC Richmond, VA · 1 person in common (Shari Barkin Md) · related organization (Schedule R)
- SHELTERING ARMS HOSPITAL SOUTH INC Mechanicsvlle, VA · 1 person in common (Leslie Wyatt)
- VCU HEALTH TAPPAHANNOCK HOSPITAL Tappahannock, VA · related organization (Schedule R)
- COMMUNITY MEMORIAL HOSPITAL FOUNDATION South Hill, VA · related organization (Schedule R)
- VCU HEALTH AMBULATORY SURGERY CENTER LLC Richmond, VA · related organization (Schedule R)
Funders of this organization
5 grantors reported grants to this organization, $1,753,777 in all, tax years 2009 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| CHILDRENS HOSPITAL AND HEALTHCARE SERVICES FOUNDATION | Public charity | Exact | 2010-2012 | 3 | $1,365,544 | 2012 | $17,523 | show |
| KAPPA DELTA FOUNDATION INC | Public charity | Exact | 2009, 2011-2020 | 11 | $275,000 | 2020 | $25,000 | show |
| MUSCULAR DYSTROPHY ASSOCIATION | Public charity | Exact | 2010-2015 | 6 | $91,800 | 2015 | $15,300 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2024 | 1 | $11,433 | 2024 | $11,433 | show |
| Bon Secours Richmond Healthcare Foundation | Public charity | Exact | 2009 | 1 | $10,000 | 2009 | $10,000 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
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 |
|---|---|---|---|---|---|---|---|
| CHILDRENS NATIONAL REHABILITATION AND SPECIALIZED CARE | DC | E24 | $39,122,072 | $43,061,926 | CHAIR, PRES/CEO (CNMC) | $2,644,720 | Same NTEE code E24, revenue within 2x |
| CHILDRENS UROLOGICAL FOUNDATION INC | MA | E24 | $30,765,517 | $30,412,657 | PRESIDENT | $1,317,107 | Same NTEE code E24, revenue within 2x |
| THE CHILDRENS HOME OF PITTSBURGH | PA | E24 | $23,449,075 | $19,206,757 | CHIEF EXECUTIVE OFFICER (UNTIL 07/24) | $262,127 | Same NTEE code E24, revenue within 2x |
| CHRISTUS CHILDRENS FOUNDATION | TX | E24 | $22,380,471 | $5,971,825 | TREASURER | $0 | Same NTEE code E24, revenue within 2x |
| UNITED METHODIST BEHAVIORAL HEALTH SYSTEM INC | AR | E24 | $22,932,128 | $23,335,597 | CEO | $329,647 | Same NTEE code E24, revenue within 2x |
| ALLIED SERVICES INSTITUTE OF REHABILITATION MEDICINE | PA | E24 | $34,048,421 | $32,252,421 | VICE CHAIRMAN/PRESIDENT/CE | $1,384,674 | Same NTEE code E24, revenue within 2x |
| BAPTIST MEMORIAL HOSPITAL - CRITTENDEN INC | TN | E24 | $30,935,244 | $25,682,074 | PRESIDENT | $3,913,950 | Same NTEE code E24, revenue within 2x |
| STL CARE COMPANY | IA | E24 | $13,931,743 | $13,888,783 | FORMER BOARD SECRETARY & CFO | $1,054,804 | Same NTEE code E24, revenue within 2x |
| SHARON S RICHARDSON COMMUNITY HOSPICE INC | WI | E24 | $14,938,093 | $14,464,492 | MEDICAL DIRECTOR | $306,509 | Same NTEE code E24, revenue within 2x |
| COMMUNITY STROKE AND REHABILITATION CENTER INC | IN | E24 | $34,392,520 | $31,630,588 | Vice President | $1,801,642 | Same NTEE code E24, revenue within 2x |
| THOMPSON ONCOLOGY GROUP DBA COVENANT HEALTH ONCOLOGY GROUP | TN | E24 | $22,352,552 | $39,222,652 | President & CEO | $3,242,830 | Same NTEE code E24, revenue within 2x |
| CENTER FOR COMPREHENSIVE CARE AND DIAGNOSIS OF INHERITED BLOOD | CA | E24 | $33,626,570 | $19,296,662 | CHIEF EXECUTIVE OFFICER & TREASURER | $457,302 | Same NTEE code E24, revenue within 2x |
| MENTAL HEALTH EMERGENCY CENTER INC | WI | E24 | $21,139,210 | $19,577,420 | CHAIR | $0 | Same NTEE code E24, revenue within 2x |
| BURNETT MEDICAL CENTER INC | WI | E24 | $27,385,137 | $29,421,125 | MD | $365,302 | Same NTEE code E24, revenue within 2x |
| BAYCARE ALLIANT HOSPITAL INC | FL | E24 | $20,605,429 | $19,736,113 | Former PRESIDENT ALLIANT HOSPITAL | $507,588 | Same NTEE code E24, revenue within 2x |
| PARKER AT SOMERSET INC | NJ | E24 | $16,320,569 | $33,330,133 | PRESIDENT/CEO | $870,456 | Same NTEE code E24, revenue within 2x |
| HEBREW HOME AND HOSPITAL INC | CT | E24 | $11,529,185 | $10,053,179 | PRESIDENT & CEO | $598,380 | Same NTEE code E24, revenue within 2x |
| HACIENDA INC | AZ | E24 | $23,655,434 | $23,032,828 | CEO | $286,740 | Same NTEE code E24, revenue within 2x |
| HAROLD LEEVER REGIONAL CANCER CENTER INC | CT | E24 | $12,600,334 | $10,707,250 | DIRECTOR OF PHYSICS | $343,422 | Same NTEE code E24, revenue within 2x |
| SPECTRUM MEDICAL CARE CENTER | AZ | E24 | $28,555,417 | $27,718,713 | CEO (THROUGH SEPTEMBER 2025) | $347,651 | Same NTEE code E24, revenue within 2x |
| HENDRICK ANETHESIA NETWORK | TX | E24 | $15,276,004 | $30,994,507 | PRESIDENT/CEO | $1,812,647 | Same NTEE code E24, revenue within 2x |
| STRAITH HOSPITAL FOR SPECIAL SURGERY | MI | E24 | $21,370,510 | $14,951,636 | PRESIDENT & CEO | $280,818 | Same NTEE code E24, revenue within 2x |
| SPARROW SPECIALTY HOSPITAL | MI | E24 | $22,539,600 | $17,065,714 | REGIONAL PRE | $1,464,110 | Same NTEE code E24, revenue within 2x |
| AHSNF INC | NC | E24 | $41,471,642 | $69,125,549 | DIRECTOR, PRESIDENT | $5,358,318 | Same NTEE code E24, revenue within 2x |
| PENNSYLVANIA PSYCHIATRIC INSTITUTE | PA | E24 | $32,540,867 | $52,380,058 | PSH CEO - PART YEAR | $3,235,216 | Same NTEE code E24, 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.
2022 · Form 990 · $21,024,154 spent · pay $11,145,816 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,048,261 | $6,760,539 | $1,287,722 | - | 38.3% | |
| Other (as described) | Shared Services allocation | $3,898,061 | $3,274,371 | $623,690 | - | 18.5% |
| Other (as described) | PURCHASED SERVICES | $1,962,395 | $1,648,412 | $313,983 | - | 9.3% |
| Other employee benefits | $1,746,813 | $1,467,323 | $279,490 | - | 8.3% | |
| Other (as described) | MEDICAL SUPPLIES | $1,191,586 | $1,191,586 | - | - | 5.7% |
| Other (as described) | REPAIRS & MAINTENAnCE | $845,024 | $709,820 | $135,204 | - | 4.0% |
| Payroll taxes | $600,616 | $504,517 | $96,099 | - | 2.9% | |
| Occupancy | $599,495 | $503,576 | $95,919 | - | 2.9% | |
| Depreciation and depletion | $559,827 | $470,255 | $89,572 | - | 2.7% | |
| Pension plan contributions | $471,651 | $396,187 | $75,464 | - | 2.2% | |
| Insurance | $389,437 | $327,127 | $62,310 | - | 1.9% | |
| Pay: officers, directors, trustees, key employees | $278,475 | $233,919 | $44,556 | - | 1.3% | |
| Office expenses | $195,208 | $163,975 | $31,233 | - | 0.9% | |
| Fees: other services | $190,152 | $190,152 | $0 | $0 | 0.9% | |
| All other expenses | $45,609 | $42,405 | $3,204 | $0 | 0.2% | |
| Travel | $1,544 | $1,297 | $247 | - | 0.0% | |
| Total | $21,024,154 | 100% |
2021 · Form 990 · $21,342,643 spent · pay $10,859,852 · grants $0 · events $2,135
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,766,711 | $6,524,037 | $1,242,674 | - | 36.4% | |
| Other (as described) | SHARED SVCS. ALLOCATION | $4,717,776 | $3,962,932 | $754,844 | - | 22.1% |
| Other (as described) | PURCHASED SERVICES | $1,774,139 | $1,490,277 | $283,862 | - | 8.3% |
| Other employee benefits | $1,727,349 | $1,450,973 | $276,376 | - | 8.1% | |
| Other (as described) | MEDICAL SUPPLIES | $1,031,358 | $1,031,358 | - | - | 4.8% |
| Other (as described) | REPAIRS MAINTENAnCE | $792,870 | $666,011 | $126,859 | - | 3.7% |
| Depreciation and depletion | $783,757 | $658,356 | $125,401 | - | 3.7% | |
| Payroll taxes | $581,779 | $488,694 | $93,085 | - | 2.7% | |
| Occupancy | $530,927 | $445,979 | $84,948 | - | 2.5% | |
| Pension plan contributions | $481,625 | $404,565 | $77,060 | - | 2.3% | |
| Insurance | $385,071 | $323,460 | $61,611 | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $302,388 | $254,006 | $48,382 | - | 1.4% | |
| All other expenses | $211,899 | $209,275 | $2,624 | $0 | 1.0% | |
| Fees: other services | $184,951 | $184,951 | $0 | $0 | 0.9% | |
| Office expenses | $67,326 | $56,554 | $10,772 | - | 0.3% | |
| Conferences, conventions and meetings | $2,135 | $1,793 | $342 | - | 0.0% | |
| Travel | $582 | $489 | $93 | - | 0.0% | |
| Total | $21,342,643 | 100% |
2020 · Form 990 · $28,354,860 spent · pay $18,286,555 · grants $215,725 · events $21,083
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,933,427 | $11,204,104 | $1,729,323 | - | 45.6% | |
| Other employee benefits | $3,201,077 | $2,890,974 | $310,103 | - | 11.3% | |
| Other (as described) | SHARED SVCS. ALLOCATION | $2,571,984 | $2,571,984 | - | - | 9.1% |
| Fees: other services | $1,345,832 | $1,313,338 | $32,494 | - | 4.7% | |
| Other (as described) | MEDICAL SUPPLIES | $1,345,750 | $1,345,154 | $596 | - | 4.7% |
| Depreciation and depletion | $1,252,387 | - | $1,252,387 | - | 4.4% | |
| Payroll taxes | $1,006,622 | $877,346 | $129,276 | - | 3.6% | |
| Other (as described) | REPAIRS & MAINTENACE | $870,726 | $189,634 | $681,092 | - | 3.1% |
| Pension plan contributions | $841,021 | $683,298 | $157,723 | - | 3.0% | |
| Occupancy | $810,462 | $292,261 | $518,201 | - | 2.9% | |
| Office expenses | $477,166 | $350,440 | $126,726 | - | 1.7% | |
| Insurance | $401,138 | $401,138 | - | - | 1.4% | |
| Fees: management | $314,733 | - | $314,733 | - | 1.1% | |
| Pay: officers, directors, trustees, key employees | $304,408 | $262,649 | $41,759 | - | 1.1% | |
| Other (as described) | BAD DEBT EXPENSE | $287,207 | $287,207 | - | - | 1.0% |
| Grants to US organizations and governments | $215,725 | $215,725 | - | - | 0.8% | |
| All other expenses | $142,268 | $77,214 | $65,054 | - | 0.5% | |
| Conferences, conventions and meetings | $21,083 | $19,633 | $1,450 | - | 0.1% | |
| Travel | $7,188 | $6,687 | $501 | - | 0.0% | |
| Fees: accounting | $4,656 | - | $4,656 | - | 0.0% | |
| Total | $28,354,860 | 100% |
2019 · Form 990 · $35,809,684 spent · pay $27,637,694 · grants $0 · events $38,244
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $20,369,640 | $16,854,471 | $3,515,169 | - | 56.9% | |
| Other employee benefits | $4,279,844 | $3,278,156 | $1,001,688 | - | 12.0% | |
| Other (as described) | MEDICAL SUPPLIES | $1,695,075 | $1,287,234 | $407,841 | - | 4.7% |
| Payroll taxes | $1,456,856 | $1,216,357 | $240,499 | - | 4.1% | |
| Depreciation and depletion | $1,364,001 | - | $1,364,001 | - | 3.8% | |
| Pension plan contributions | $1,258,282 | $979,849 | $278,433 | - | 3.5% | |
| Fees: other services | $1,194,325 | $949,989 | $244,336 | - | 3.3% | |
| Occupancy | $1,135,414 | $569,761 | $565,653 | - | 3.2% | |
| Other (as described) | REPAIRS & MAINTENANCE | $998,255 | $280,464 | $717,791 | - | 2.8% |
| Office expenses | $540,173 | $305,019 | $235,154 | - | 1.5% | |
| All other expenses | $494,692 | $1,836 | $492,856 | - | 1.4% | |
| Fees: management | $316,253 | - | $316,253 | - | 0.9% | |
| Pay: officers, directors, trustees, key employees | $273,072 | $224,080 | $48,992 | - | 0.8% | |
| Insurance | $163,739 | $163,739 | - | - | 0.5% | |
| Other (as described) | PURCHASED SERVICES | $129,266 | $129,266 | - | - | 0.4% |
| Other (as described) | BAD DEBT EXPENSE | $49,712 | $49,712 | - | - | 0.1% |
| Travel | $46,994 | $40,018 | $6,976 | - | 0.1% | |
| Conferences, conventions and meetings | $38,244 | $16,492 | $21,752 | - | 0.1% | |
| Fees: accounting | $3,447 | - | $3,447 | - | 0.0% | |
| Information technology | $2,400 | - | $2,400 | - | 0.0% | |
| Total | $35,809,684 | 100% |
2018 · Form 990 · $32,955,789 spent · pay $25,569,718 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $18,675,071 | $14,741,028 | $3,934,043 | $0 | 56.7% | |
| Other employee benefits | $3,334,258 | $2,720,159 | $614,099 | $0 | 10.1% | |
| Occupancy | $2,043,072 | $683,952 | $1,359,120 | $0 | 6.2% | |
| Fees: other services | $1,507,759 | $1,321,329 | $186,430 | $0 | 4.6% | |
| Payroll taxes | $1,393,178 | $1,053,892 | $339,286 | $0 | 4.2% | |
| Pension plan contributions | $1,232,457 | $876,571 | $355,886 | $0 | 3.7% | |
| Other (as described) | MEDICAL SUPPLIES | $1,192,333 | $696,564 | $495,769 | $0 | 3.6% |
| Pay: officers, directors, trustees, key employees | $934,754 | - | $934,754 | $0 | 2.8% | |
| Depreciation and depletion | $821,430 | $0 | $821,430 | $0 | 2.5% | |
| Office expenses | $658,578 | $207,134 | $451,444 | $0 | 2.0% | |
| Fees: management | $399,213 | $0 | $399,213 | $0 | 1.2% | |
| Information technology | $208,529 | $97,236 | $111,293 | $0 | 0.6% | |
| Insurance | $145,837 | $0 | $145,837 | $0 | 0.4% | |
| Other (as described) | PHARMACY | $129,246 | $129,246 | - | - | 0.4% |
| All other expenses | $109,406 | $48,280 | $61,126 | - | 0.3% | |
| Other (as described) | TRAINING AND EDUCATION | $62,567 | $33,735 | $28,832 | $0 | 0.2% |
| Travel | $55,118 | $40,032 | $15,086 | $0 | 0.2% | |
| Other (as described) | BANK AND SERVICE FEES | $52,383 | $0 | $52,383 | $0 | 0.2% |
| Fees: accounting | $600 | $0 | $600 | $0 | 0.0% | |
| Total | $32,955,789 | 100% |
2017 · Form 990 · $33,271,478 spent · pay $25,406,005 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $18,383,867 | $14,321,464 | $4,062,403 | $0 | 55.3% | |
| Other employee benefits | $3,794,621 | $2,598,846 | $1,195,775 | $0 | 11.4% | |
| Fees: other services | $1,922,292 | $1,601,641 | $320,651 | $0 | 5.8% | |
| Occupancy | $1,614,268 | $627,588 | $986,680 | $0 | 4.9% | |
| Other (as described) | MEDICAL SUPPLIES | $1,410,545 | $719,981 | $690,564 | $0 | 4.2% |
| Payroll taxes | $1,389,833 | $1,049,615 | $340,218 | $0 | 4.2% | |
| Pension plan contributions | $1,194,542 | $842,340 | $352,202 | $0 | 3.6% | |
| Depreciation and depletion | $877,417 | $0 | $877,417 | $0 | 2.6% | |
| Pay: officers, directors, trustees, key employees | $643,142 | $0 | $643,142 | $0 | 1.9% | |
| Information technology | $565,269 | $0 | $565,269 | $0 | 1.7% | |
| Office expenses | $429,152 | $156,423 | $272,729 | $0 | 1.3% | |
| Other (as described) | ALL OTHER EXPENSES | $407,619 | $174,433 | $233,186 | $0 | 1.2% |
| Fees: management | $391,278 | $0 | $391,278 | $0 | 1.2% | |
| Insurance | $151,775 | $0 | $151,775 | $0 | 0.5% | |
| Travel | $46,413 | $32,706 | $13,707 | $0 | 0.1% | |
| Fees: accounting | $32,038 | $0 | $32,038 | $0 | 0.1% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $17,407 | $3,707 | $13,700 | $0 | 0.1% |
| Total | $33,271,478 | 100% |
2016 · Form 990 · $32,532,481 spent · pay $25,335,378 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $18,742,423 | $14,926,976 | $3,815,447 | $0 | 57.6% | |
| Other employee benefits | $3,583,909 | $2,543,696 | $1,040,213 | $0 | 11.0% | |
| Other (as described) | Medical Supplies | $1,410,103 | $682,187 | $727,916 | $0 | 4.3% |
| Occupancy | $1,389,488 | $1,384,432 | $5,056 | $0 | 4.3% | |
| Payroll taxes | $1,357,297 | $1,060,415 | $296,882 | $0 | 4.2% | |
| Office expenses | $1,344,202 | $457,230 | $886,972 | $0 | 4.1% | |
| Fees: other services | $1,307,314 | $1,219,450 | $87,864 | $0 | 4.0% | |
| Pension plan contributions | $1,203,137 | $901,518 | $301,619 | $0 | 3.7% | |
| Depreciation and depletion | $929,426 | $0 | $929,426 | $0 | 2.9% | |
| Pay: officers, directors, trustees, key employees | $448,612 | $0 | $448,612 | $0 | 1.4% | |
| Fees: management | $367,192 | $0 | $367,192 | $0 | 1.1% | |
| Insurance | $151,648 | $0 | $151,648 | $0 | 0.5% | |
| Travel or entertainment for public officials | $80,981 | $50,211 | $30,770 | $0 | 0.2% | |
| Travel | $47,573 | $30,568 | $17,005 | $0 | 0.1% | |
| Other (as described) | MISCELLANEOUS | $47,428 | $38,460 | $8,968 | $0 | 0.1% |
| Other (as described) | Dues & Licenses | $45,367 | $5,011 | $40,356 | $0 | 0.1% |
| Other (as described) | Food Services | $30,797 | $22,935 | $7,862 | $0 | 0.1% |
| Fees: accounting | $27,600 | $0 | $27,600 | $0 | 0.1% | |
| Information technology | $14,847 | $0 | $14,847 | $0 | 0.0% | |
| Advertising and promotion | $2,861 | $0 | $2,861 | $0 | 0.0% | |
| Fees: legal | $276 | $0 | $276 | $0 | 0.0% | |
| Total | $32,532,481 | 100% |
2015 · Form 990 · $35,304,863 spent · pay $27,367,227 · grants $0 · events $66,825
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $18,630,484 | $14,416,505 | $4,213,979 | - | 52.8% | |
| Other employee benefits | $5,902,125 | $4,358,493 | $1,543,632 | - | 16.7% | |
| Fees: other services | $2,052,105 | $1,616,015 | $436,090 | - | 5.8% | |
| Other (as described) | RESIDENT CARE | $1,977,462 | $1,746,865 | $230,597 | - | 5.6% |
| Payroll taxes | $1,365,880 | $1,060,825 | $305,055 | - | 3.9% | |
| Office expenses | $1,266,290 | $223,787 | $1,042,503 | - | 3.6% | |
| Pension plan contributions | $1,039,179 | $744,831 | $294,348 | - | 2.9% | |
| Occupancy | $960,697 | $486,433 | $474,264 | - | 2.7% | |
| Depreciation and depletion | $932,693 | $699,520 | $233,173 | - | 2.6% | |
| Pay: officers, directors, trustees, key employees | $429,559 | $322,169 | $107,390 | - | 1.2% | |
| Fees: management | $284,950 | - | $284,950 | - | 0.8% | |
| Insurance | $166,202 | $121,678 | $44,524 | - | 0.5% | |
| Other (as described) | DUES & LICENSES | $91,630 | $6,682 | $84,948 | - | 0.3% |
| Conferences, conventions and meetings | $66,825 | $49,532 | $17,293 | - | 0.2% | |
| Travel | $56,833 | $34,937 | $21,896 | - | 0.2% | |
| Information technology | $31,865 | $23,017 | $8,848 | - | 0.1% | |
| Fees: accounting | $29,100 | - | $29,100 | - | 0.1% | |
| Fees: legal | $11,027 | - | $11,027 | - | 0.0% | |
| Other (as described) | MISCELLANEOUS | $7,433 | $3,374 | $4,059 | - | 0.0% |
| Advertising and promotion | $2,524 | $2,395 | $129 | - | 0.0% | |
| Total | $35,304,863 | 100% |
2014 · Form 990 · $34,679,218 spent · pay $26,321,438 · grants $0 · events $79,147
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $18,604,945 | $15,659,367 | $2,945,578 | - | 53.6% | |
| Other employee benefits | $4,944,142 | $4,048,338 | $895,804 | - | 14.3% | |
| Fees: other services | $2,185,940 | $1,691,061 | $494,879 | - | 6.3% | |
| Other (as described) | RESIDENT CARE | $2,168,952 | $1,929,664 | $239,288 | - | 6.3% |
| Payroll taxes | $1,342,625 | $1,122,728 | $219,897 | - | 3.9% | |
| Office expenses | $1,280,261 | $284,412 | $995,849 | - | 3.7% | |
| Pension plan contributions | $1,191,309 | $930,973 | $260,336 | - | 3.4% | |
| Occupancy | $1,012,108 | $506,018 | $506,090 | - | 2.9% | |
| Depreciation and depletion | $968,396 | $726,297 | $242,099 | - | 2.8% | |
| Fees: management | $311,302 | - | $311,302 | - | 0.9% | |
| Pay: officers, directors, trustees, key employees | $238,417 | $178,813 | $59,604 | - | 0.7% | |
| Insurance | $172,170 | $121,677 | $50,493 | - | 0.5% | |
| Conferences, conventions and meetings | $79,147 | $56,549 | $22,598 | - | 0.2% | |
| Travel | $54,052 | $41,305 | $12,747 | - | 0.2% | |
| Information technology | $37,498 | $29,669 | $7,829 | - | 0.1% | |
| Other (as described) | DUES & LICENSES | $29,869 | $5,936 | $23,933 | - | 0.1% |
| Fees: accounting | $29,100 | - | $29,100 | - | 0.1% | |
| Other (as described) | MISCELLANEOUS | $18,513 | $3,329 | $15,184 | - | 0.1% |
| Fees: legal | $8,103 | - | $8,103 | - | 0.0% | |
| Advertising and promotion | $2,369 | $2,363 | $6 | - | 0.0% | |
| Total | $34,679,218 | 100% |
2013 · Form 990 · $32,372,558 spent · pay $24,400,901 · grants $0 · events $81,377
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $18,067,108 | $14,929,728 | $3,137,380 | - | 55.8% | |
| Other employee benefits | $3,358,746 | $2,726,278 | $632,468 | - | 10.4% | |
| Other (as described) | RESIDENT CARE | $2,201,327 | $2,003,664 | $197,663 | - | 6.8% |
| Fees: other services | $2,040,836 | $1,554,217 | $486,619 | - | 6.3% | |
| Payroll taxes | $1,304,629 | $1,085,490 | $219,139 | - | 4.0% | |
| Office expenses | $1,140,697 | $266,441 | $874,256 | - | 3.5% | |
| Pension plan contributions | $1,125,267 | $867,215 | $258,052 | - | 3.5% | |
| Depreciation and depletion | $958,664 | $718,998 | $239,666 | - | 3.0% | |
| Occupancy | $881,800 | $432,015 | $449,785 | - | 2.7% | |
| Pay: officers, directors, trustees, key employees | $545,151 | $408,863 | $136,288 | - | 1.7% | |
| Fees: management | $317,419 | - | $317,419 | - | 1.0% | |
| Insurance | $159,527 | $110,675 | $48,852 | - | 0.5% | |
| Conferences, conventions and meetings | $81,377 | $57,049 | $24,328 | - | 0.3% | |
| Travel | $78,434 | $40,908 | $37,526 | - | 0.2% | |
| Information technology | $49,913 | $31,122 | $18,791 | - | 0.2% | |
| Other (as described) | DUES & LICENSES | $32,698 | $10,176 | $22,522 | - | 0.1% |
| Fees: accounting | $20,600 | - | $20,600 | - | 0.1% | |
| Other (as described) | MISCELLANEOUS | $7,065 | $2,955 | $4,110 | - | 0.0% |
| Advertising and promotion | $1,300 | $792 | $508 | - | 0.0% | |
| Total | $32,372,558 | 100% |
2012 · Form 990 · $31,081,726 spent · pay $23,394,989 · grants $0 · events $83,812
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $17,120,159 | $13,932,375 | $3,187,784 | - | 55.1% | |
| Other employee benefits | $3,385,282 | $2,705,860 | $679,422 | - | 10.9% | |
| Other (as described) | RESIDENT CARE | $2,173,094 | $1,917,848 | $255,246 | - | 7.0% |
| Fees: other services | $1,939,940 | $1,526,568 | $413,372 | - | 6.2% | |
| Payroll taxes | $1,239,563 | $1,011,553 | $228,010 | - | 4.0% | |
| Pension plan contributions | $1,104,834 | $829,055 | $275,779 | - | 3.6% | |
| Office expenses | $1,076,918 | $249,087 | $827,831 | - | 3.5% | |
| Depreciation and depletion | $971,427 | $728,570 | $242,857 | - | 3.1% | |
| Occupancy | $881,191 | $366,675 | $514,516 | - | 2.8% | |
| Pay: officers, directors, trustees, key employees | $545,151 | $408,863 | $136,288 | - | 1.8% | |
| Fees: management | $281,029 | - | $281,029 | - | 0.9% | |
| Insurance | $150,011 | - | $150,011 | - | 0.5% | |
| Conferences, conventions and meetings | $83,812 | $47,915 | $35,897 | - | 0.3% | |
| Information technology | $49,169 | $30,967 | $18,202 | - | 0.2% | |
| Travel | $40,591 | $31,836 | $8,755 | - | 0.1% | |
| Other (as described) | DUES & LICENSES | $29,872 | $7,580 | $22,292 | - | 0.1% |
| Other (as described) | MISCELLANEOUS | $4,444 | $1,252 | $3,192 | - | 0.0% |
| Advertising and promotion | $2,972 | $2,367 | $605 | - | 0.0% | |
| Fees: accounting | $2,267 | - | $2,267 | - | 0.0% | |
| Total | $31,081,726 | 100% |
2011 · Form 990 · $29,409,449 spent · pay $21,788,558 · grants $0 · events $87,715
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $16,451,223 | $13,957,539 | $2,493,684 | - | 55.9% | |
| Other (as described) | RESIDENT CARE | $2,619,725 | $1,810,750 | $808,975 | - | 8.9% |
| Other employee benefits | $2,508,481 | $2,141,559 | $366,922 | - | 8.5% | |
| Fees: other services | $1,952,061 | $1,517,833 | $434,228 | - | 6.6% | |
| Payroll taxes | $1,199,919 | $1,019,753 | $180,166 | - | 4.1% | |
| Pension plan contributions | $1,032,440 | $818,595 | $213,845 | - | 3.5% | |
| Depreciation and depletion | $982,393 | $736,795 | $245,598 | - | 3.3% | |
| Occupancy | $835,888 | $374,836 | $461,052 | - | 2.8% | |
| Pay: officers, directors, trustees, key employees | $596,495 | $447,371 | $149,124 | - | 2.0% | |
| Office expenses | $498,188 | $231,567 | $266,621 | - | 1.7% | |
| Fees: management | $292,954 | - | $292,954 | - | 1.0% | |
| Insurance | $145,803 | - | $145,803 | - | 0.5% | |
| Conferences, conventions and meetings | $87,715 | $70,821 | $16,894 | - | 0.3% | |
| Fees: accounting | $60,900 | - | $60,900 | - | 0.2% | |
| Information technology | $55,197 | $41,215 | $13,982 | - | 0.2% | |
| Travel | $41,418 | $31,796 | $9,622 | - | 0.1% | |
| Other (as described) | DUES & LICENSES | $25,008 | $9,697 | $15,311 | - | 0.1% |
| Other (as described) | MISCELLANEOUS | $19,949 | $1,921 | $18,028 | - | 0.1% |
| Advertising and promotion | $2,300 | $1,741 | $559 | - | 0.0% | |
| Fees: legal | $1,392 | - | $1,392 | - | 0.0% | |
| Total | $29,409,449 | 100% |
2010 · Form 990 · $29,444,664 spent · pay $21,985,911 · grants $0 · events $93,176
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $16,257,635 | $13,424,415 | $2,833,220 | - | 55.2% | |
| Office expenses | $2,575,272 | $1,901,368 | $673,904 | - | 8.7% | |
| Other employee benefits | $2,173,457 | $1,841,647 | $331,810 | - | 7.4% | |
| Fees: other services | $1,857,565 | $1,469,640 | $387,925 | - | 6.3% | |
| Pension plan contributions | $1,283,486 | $1,021,860 | $261,626 | - | 4.4% | |
| Payroll taxes | $1,243,440 | $1,036,730 | $206,710 | - | 4.2% | |
| Depreciation and depletion | $1,072,317 | $804,238 | $268,079 | - | 3.6% | |
| Pay: officers, directors, trustees, key employees | $1,027,893 | $770,920 | $256,973 | - | 3.5% | |
| Occupancy | $836,306 | $363,771 | $472,535 | - | 2.8% | |
| Fees: management | $267,648 | - | $267,648 | - | 0.9% | |
| Information technology | $226,710 | $33,050 | $193,660 | - | 0.8% | |
| Insurance | $200,515 | - | $200,515 | - | 0.7% | |
| Advertising and promotion | $158,951 | $2,101 | $156,850 | - | 0.5% | |
| Conferences, conventions and meetings | $93,176 | $70,509 | $22,667 | - | 0.3% | |
| Fees: accounting | $61,980 | - | $61,980 | - | 0.2% | |
| Travel | $44,810 | $31,925 | $12,885 | - | 0.2% | |
| Other (as described) | DUES & LICENSES | $37,452 | $9,123 | $28,329 | - | 0.1% |
| Fees: legal | $16,227 | - | $16,227 | - | 0.1% | |
| Other (as described) | MISCELLANEOUS | $9,824 | $781 | $9,043 | - | 0.0% |
| Total | $29,444,664 | 100% |
2009 · Form 990 · $26,834,427 spent · pay $18,989,548 · grants $0 · events $85,941
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,712,195 | $12,293,626 | $2,418,569 | - | 54.8% | |
| Office expenses | $2,163,082 | $1,565,815 | $597,267 | - | 8.1% | |
| Fees: other services | $2,016,956 | $1,495,728 | $521,228 | - | 7.5% | |
| Pension plan contributions | $1,329,408 | $1,104,429 | $224,979 | - | 5.0% | |
| Depreciation and depletion | $1,175,635 | $881,726 | $293,909 | - | 4.4% | |
| Payroll taxes | $1,134,523 | $955,072 | $179,451 | - | 4.2% | |
| Other employee benefits | $1,107,079 | $912,949 | $194,130 | - | 4.1% | |
| Occupancy | $784,406 | $328,625 | $455,781 | - | 2.9% | |
| Pay: officers, directors, trustees, key employees | $706,343 | $536,387 | $169,956 | - | 2.6% | |
| Insurance | $314,322 | - | $314,322 | - | 1.2% | |
| Fees: legal | $314,011 | - | $314,011 | - | 1.2% | |
| Other (as described) | RESTrictED GIFT EXPENSE | $313,059 | $313,059 | - | - | 1.2% |
| Fees: management | $262,362 | - | $262,362 | - | 1.0% | |
| Information technology | $209,038 | $24,082 | $184,956 | - | 0.8% | |
| Advertising and promotion | $164,431 | $2,668 | $161,763 | - | 0.6% | |
| Conferences, conventions and meetings | $85,941 | $70,769 | $15,172 | - | 0.3% | |
| Fees: accounting | $58,625 | - | $58,625 | - | 0.2% | |
| Other (as described) | Dues & Licenses | $48,057 | $6,692 | $41,365 | - | 0.2% |
| Travel | $35,824 | $25,515 | $10,309 | - | 0.1% | |
| Other (as described) | Miscellaneous | $26,192 | $16,464 | $9,728 | - | 0.1% |
| Other (as described) | Bad Debt | -$127,062 | -$127,062 | - | - | -0.5% |
| Total | $26,834,427 | 100% |
Comments