CARILION TAZEWELL COMMUNITY HOSPITAL
Cite this
Plain text CARILION TAZEWELL COMMUNITY HOSPITAL. furp.org, nonprofit organization profile, tax years 2009–2023. https://furp.org/org/carilion-tazewell-community-hospital-546074580. Retrieved 2026-10-22.
APA furp.org. (n.d.). CARILION TAZEWELL COMMUNITY HOSPITAL [Nonprofit organization profile; tax years 2009–2023]. Retrieved October 22, 2026, from https://furp.org/org/carilion-tazewell-community-hospital-546074580
MLA “CARILION TAZEWELL COMMUNITY HOSPITAL.” furp.org, tax years 2009–2023, https://furp.org/org/carilion-tazewell-community-hospital-546074580. Accessed 22 Oct. 2026.
Retrieved 2026-10-22; covers tax years 2009–2023. Data: furp.org, CC BY 4.0.
2023 · Form 990 · revenue $23.8M · expenses $30.0M · assets $8.8M
- EIN
- 54-6074580
- Address
- PO BOX 12385, ROANOKE, VA 24025-2385
- Website
- WWW.CARILIONCLINIC.ORG
- NTEE code
- E22Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- July 1968 (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
Our mission is to improve the health of the communities we serve through our commitment to a common purpose of better patient care, better community health, and lower cost.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
46 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 |
|---|---|---|---|---|---|
| Donald Halliwill | Asst. Treasurer | 2012-2023 | $1,287,159 | $9,819,906 | 15 |
| Nicholas Conte | Asst. Secretary | 2017-2023 | $1,198,610 | $6,014,866 | 18 |
| William Flattery | Director | 2009-2023 | $373,266 | $4,887,185 | 6 |
| G Robert Vaughan Jr | Asst. Treasurer | 2013-2023 | $529,010 | $4,677,311 | 11 |
| Kristie Williams | Director/Hospital VP | 2014-2023 | $266,145 | $2,245,135 | 3 |
| Mark Mossey MD | Director | 2020-2023 | $383,212 | $1,423,134 | 1 |
| Kevin Combs DO | Director | 2019-2023 | $265,505 | $1,325,747 | 1 |
| David Vance | Pharmacy Manager | 2013-2023 | $164,055 | $1,318,986 | 1 |
| David Hagadorn | Former Officer | 2017-2023 | $184,176 | $1,202,315 | 9 |
| Alicia Bales | Director/Sec./Treas./Hospital CEO | 2019-2023 | $123,488 | $574,597 | 3 |
| Anita Witt-Kinder | RN | 2021-2023 | $133,731 | $434,154 | 1 |
| Julie Smith-Hamilton | Asst. Secretary | 2021-2023 | $79,103 | $223,429 | 9 |
| Sabrina Earls | RN Team Lead | 2022-2023 | $125,124 | $218,196 | 1 |
| Kimberly Brown | Nursing Unit Director/Manager | 2023 | $120,406 | $120,406 | 1 |
| Elizabeth Myers | Imaging Services Manager | 2023 | $105,504 | $105,504 | 1 |
| Mr James C Thompson | Director/Chair | 2009-2023 | $10,250 | $98,198 | 3 |
| J Harrison Lapuasa | Asst. Treasurer | 2022-2023 | $32,907 | $32,907 | 8 |
| Nancy Howell Agee (former) | CEO, Carilion Clinic | 2014-2022 | $3,187,971 | $36,001,093 | 28 |
| Donald E Lorton (former) | Former Officer | 2009-2015 | $130,613 | $8,157,228 | 12 |
| Melina D Perdue (former) | EVP | 2009-2016 | $2,175,299 | $6,249,864 | 8 |
| Steven C Arner (former) | COO, Carilion Clinic | 2019-2022 | $1,006,453 | $4,701,747 | 10 |
| Michael Rorrer MD (former) | Director | 2013-2019 | $289,769 | $1,840,953 | 1 |
| Kathren Dowdy (former) | Former Director/Officer | 2011-2019 | $104,747 | $1,290,508 | 1 |
| Randal Swatzyna (former) | Former Officer | 2009-2014 | $200,700 | $1,036,908 | 1 |
| Kevin Combs MD (former) | Director | 2017-2018 | $385,068 | $779,786 | 1 |
| David Harris MD (former) | Physician | 2009-2010 | $153,926 | $497,263 | 1 |
| Assaad Mounzer MD (former) | Physician | 2009 | $454,039 | $454,039 | 1 |
| Rachel Mabe (former) | Asstistant Secretary | 2009-2013 | $69,698 | $448,755 | 10 |
| John Piatkowski MD (former) | CEO/VP/Director | 2011-2012 | $311,380 | $443,561 | 4 |
| Christopher Wearmouth (former) | Former Administrator | 2009-2010 | $162,240 | $407,609 | 2 |
| Bethany Yoder (former) | Physical Therapist | 2020-2022 | $131,604 | $391,843 | 1 |
| Heather S Shepardson (former) | Director | 2013-2014 | $232,254 | $387,955 | 1 |
| Charles Lambert (former) | Anesthetist | 2009-2010 | $175,238 | $348,941 | 1 |
| John Piatkowshi MD (former) | Director/CEO | 2013 | $288,043 | $288,043 | 1 |
| Lauren Schantz (former) | Asst. Secretary | 2016-2018 | $86,944 | $267,146 | 9 |
| Lauren J Chen (former) | Assistant Secretary | 2013-2015 | $89,270 | $239,705 | 9 |
| Amanda Lewis (former) | Physical Therapist | 2016-2017 | $127,456 | $231,849 | 1 |
| Duane Blevins (former) | Pharmacist | 2009 | $150,928 | $150,928 | 2 |
| Connie Miller (former) | Physical Therapist | 2015 | $139,686 | $139,686 | 1 |
| Donna Valentine (former) | Anesthetist | 2010 | $138,412 | $138,412 | 1 |
| Kerry Moore MD (former) | Chief of Staff | 2009 | $134,664 | $134,664 | 1 |
| Kathryn Sathre (former) | Physical Therapist | 2021 | $133,009 | $133,009 | 1 |
| Karen Beavers (former) | RN Team Lead | 2021 | $129,858 | $129,858 | 1 |
| Kristi Beck (former) | Physical Therapist | 2015 | $125,958 | $125,958 | 1 |
| Jamie Lint (former) | RN Case Manager | 2022 | $64,708 | $64,708 | 1 |
| Susan Lucas (former) | Asst. Secretary | 2020 | $62,986 | $62,986 | 8 |
Officers and directors, no compensation reported
15 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 |
|---|---|---|---|---|---|
| Ms Nellie Stillwell | Director | 2019-2023 | 1 | $0 reported | 2 |
| D Michael Hymes | Director/Vice Chair | 2012-2023 | 1 | $0 reported | 1 |
| Anthony Grills | Director | 2016-2023 | 1 | $0 reported | 1 |
| Donald Linkous | Director | 2021-2023 | 1 | $0 reported | 1 |
| Mandy French | Director | 2016-2023 | 1 | $0 reported | 1 |
| Michael Hoops | Director | 2022-2023 | 1 | $0 reported | 1 |
| Peggy RILEY (former) | Director/Secretary/Treasurer | 2009-2019 | 1 | $0 reported | 1 |
| Antony Roop (former) | Director | 2013-2019 | 1 | $0 reported | 1 |
| Stephen R Rinehart MD (former) | Director | 2009-2016 | 1 | $0 reported | 1 |
| Charles E Green III (former) | Director/Vice Chair | 2014-2016 | 1 | $0 reported | 1 |
| Nancye K Howell (former) | Director/Secretary/Treasurer | 2009-2016 | 1 | $0 reported | 1 |
| Charles E Green (former) | Director/Vice Chair | 2009-2013 | 1 | $0 reported | 1 |
| Mr Stephen Barrett (former) | Director | 2009-2012 | 2 | $0 reported | 2 |
| Dorid Turjman MD (former) | Chief of Staff/Director | 2012 | 2 | $0 reported | 1 |
| John Biggs III (former) | Assistant Treasurer | 2009-2010 | 2 | $0 reported | 2 |
People by year
2023 · 23 people listed · 17 paid, $5.4M · 215 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Donald Halliwill | Asst. Treasurer | 0 | $0 | $1,119,248 | $167,911 | $1,287,159 | 15 |
| Nicholas Conte | Asst. Secretary | 1 | $0 | $1,023,717 | $174,893 | $1,198,610 | 18 |
| G Robert Vaughan Jr | Asst. Treasurer | 0 | $0 | $458,008 | $71,002 | $529,010 | 11 |
| Mark Mossey MD | Director | 1 | $0 | $365,288 | $17,924 | $383,212 | 1 |
| William Flattery | Director | 1 | $0 | $319,259 | $54,007 | $373,266 | 6 |
| Kristie Williams | Director/Hospital VP | 2 | $0 | $250,738 | $15,407 | $266,145 | 3 |
| Kevin Combs DO | Director | 1 | $0 | $241,779 | $23,726 | $265,505 | 1 |
| David Hagadorn | Former Officer | 0 | $0 | $159,104 | $25,072 | $184,176 | 9 |
| David Vance | Pharmacy Manager | 40 | $142,052 | $0 | $22,003 | $164,055 | 1 |
| Anita Witt-Kinder | RN | 40 | $107,694 | $0 | $26,037 | $133,731 | 1 |
| Sabrina Earls | RN Team Lead | 40 | $107,121 | $0 | $18,003 | $125,124 | 1 |
| Alicia Bales | Director/Sec./Treas./Hospital CEO | 50 | $121,367 | $0 | $2,121 | $123,488 | 3 |
| Kimberly Brown | Nursing Unit Director/Manager | 40 | $108,359 | $0 | $12,047 | $120,406 | 1 |
| Elizabeth Myers | Imaging Services Manager | 40 | $101,644 | $0 | $3,860 | $105,504 | 1 |
| Julie Smith-Hamilton | Asst. Secretary | 0 | $0 | $60,728 | $18,375 | $79,103 | 9 |
| J Harrison Lapuasa | Asst. Treasurer | 0 | $0 | $34,109 | -$1,202 | $32,907 | 8 |
| James C Thompson | Director/Chair | 2 | $0 | $10,250 | $0 | $10,250 | 3 |
| D Michael Hymes | Director/Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Anthony Grills | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Donald Linkous | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mandy French | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Hoops | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nellie Stillwell | Director | 1 | $0 | $0 | $0 | $0 | 2 |
2022 · 25 people listed · 18 paid, $7.6M · 254 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Nancy Howell Agee | CEO, Carilion Clinic | 2 | $0 | $2,186,283 | $1,001,688 | $3,187,971 | 28 |
| Steven Arner | COO, Carilion Clinic | 2 | $0 | $1,120,207 | -$113,754 | $1,006,453 | 10 |
| Nicholas Conte | Asst. Secretary | 1 | $0 | $817,822 | $83,882 | $901,704 | 18 |
| Donald Halliwill | Asst. Treasurer | 0 | $0 | $988,973 | -$138,321 | $850,652 | 15 |
| Mark Mossey MD | Director | 1 | $0 | $371,259 | -$33,797 | $337,462 | 1 |
| William Flattery | Director | 1 | $0 | $310,917 | -$111,629 | $199,288 | 6 |
| Kevin Combs DO | Director | 1 | $0 | $237,474 | -$54,327 | $183,147 | 1 |
| G Robert Vaughan Jr | Asst. Treasurer | 0 | $0 | $409,821 | -$254,014 | $155,807 | 11 |
| Bethany Yoder | Physical Therapist | 49 | $102,746 | $12,076 | $16,782 | $131,604 | 1 |
| David Vance | Pharmacy Manager | 50 | $139,710 | $0 | -$22,238 | $117,472 | 1 |
| Anita Witt-Kinder | RN | 50 | $122,885 | $0 | -$14,483 | $108,402 | 1 |
| Sabrina Earls | RN Team Lead | 50 | $106,215 | $0 | -$13,143 | $93,072 | 1 |
| Julie Smith-Hamilton | Asst. Secretary | 0 | $0 | $61,128 | $12,403 | $73,531 | 9 |
| Alicia Bales | Director/Sec./Treas. | 50 | $115,918 | $0 | -$43,638 | $72,280 | 3 |
| Jamie Lint | RN Case Manager | 50 | $104,186 | $0 | -$39,478 | $64,708 | 1 |
| David Hagadorn | Asst. Treasurer | 0 | $0 | $160,104 | -$121,301 | $38,803 | 9 |
| Kristie Williams | Director/Hospital VP | 2 | $0 | $220,339 | -$202,053 | $18,286 | 3 |
| James C Thompson | Director/Chair | 2 | $0 | $12,215 | $0 | $12,215 | 3 |
| D Michael Hymes | Director/Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Anthony Grills | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Donald Linkous | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mandy French | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Hoops | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nellie Stillwell | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| J Harrison Lapuasa | Asst. Treasurer | 0 | $0 | $0 | $0 | $0 | 8 |
2021 · 23 people listed · 18 paid, $9.6M · 142 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Nancy Howell Agee | CEO, Carilion Clinic | 2 | $0 | $2,498,861 | $158,310 | $2,657,171 | 28 |
| Steven Arner | Executive Vice President | 2 | $0 | $1,100,977 | $280,265 | $1,381,242 | 10 |
| Donald Halliwill | Asst. Treasurer | 0 | $0 | $1,027,399 | $266,876 | $1,294,275 | 15 |
| Nicholas Conte | Asst. Secretary | 1 | $0 | $799,125 | $197,025 | $996,150 | 18 |
| G Robert Vaughan Jr | Asst. Treasurer | 0 | $0 | $415,087 | $180,417 | $595,504 | 11 |
| William Flattery | Director | 1 | $0 | $331,796 | $105,736 | $437,532 | 6 |
| Mark Mossey MD | Director | 1 | $0 | $314,646 | $46,206 | $360,852 | 1 |
| Kristie Williams | Director/Hospital VP | 2 | $0 | $238,150 | $108,508 | $346,658 | 3 |
| Kevin Combs DO | Director | 1 | $0 | $233,770 | $58,409 | $292,179 | 1 |
| David Hagadorn | Asst. Treasurer | 0 | $0 | $154,286 | $66,243 | $220,529 | 9 |
| Anita Witt-Kinder | RN | 50 | $149,005 | $0 | $43,016 | $192,021 | 1 |
| David Vance | Pharmacy Manager | 50 | $134,959 | $0 | $34,442 | $169,401 | 1 |
| Bethany Yoder | Physical Therapist | 49 | $121,578 | $8,827 | $19,854 | $150,259 | 1 |
| Kathryn Sathre | Physical Therapist | 50 | $103,778 | $0 | $29,231 | $133,009 | 1 |
| Karen Beavers | RN Team Lead | 50 | $104,070 | $0 | $25,788 | $129,858 | 1 |
| Alicia Bales | Director/Sr. Operations Director | 50 | $106,051 | $0 | $21,914 | $127,965 | 3 |
| Julie Smith-Hamilton | Asst. Secretary | 0 | $0 | $51,831 | $18,964 | $70,795 | 9 |
| James C Thompson | Director/Chair | 2 | $0 | $9,458 | $0 | $9,458 | 3 |
| D Michael Hymes | Director/Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Mandy French | Director/Sec./Treas. | 1 | $0 | $0 | $0 | $0 | 1 |
| Anthony Grills | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Donald Linkous | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nellie Stillwell | Director | 1 | $0 | $0 | $0 | $0 | 2 |
2020 · 19 people listed · 15 paid, $7.4M · 197 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Nancy Howell Agee | CEO, Carilion Clinic | 2 | $0 | $1,947,087 | $175,699 | $2,122,786 | 28 |
| Steven Arner | Executive Vice President | 2 | $0 | $843,427 | $229,064 | $1,072,491 | 10 |
| Donald Halliwill | Asst. Treasurer | 0 | $0 | $810,340 | $217,049 | $1,027,389 | 15 |
| Nicholas Conte | Asst. Secretary | 1 | $0 | $578,993 | $169,751 | $748,744 | 18 |
| G Robert Vaughan Jr | Asst. Treasurer | 0 | $0 | $328,415 | $129,501 | $457,916 | 11 |
| Mark Mossey MD | Director | 1 | $0 | $303,239 | $38,369 | $341,608 | 1 |
| William Flattery | Director | 1 | $0 | $278,733 | $61,522 | $340,255 | 6 |
| Kevin Combs DO | Director | 1 | $0 | $263,745 | $44,670 | $308,415 | 1 |
| Kristie Williams | Director/Hospital VP | 2 | $0 | $204,850 | $87,942 | $292,792 | 3 |
| David Hagadorn | Asst. Treasurer | 0 | $0 | $156,550 | $43,171 | $199,721 | 9 |
| DAVID VANCE | Pharmacy Manager | 50 | $130,964 | $0 | $27,823 | $158,787 | 1 |
| Alicia Bales | Director/Sr. Operations Director | 36 | $98,387 | $0 | $21,462 | $119,849 | 3 |
| Bethany Yoder | Physical Therapist | 49 | $105,529 | $3,863 | $588 | $109,980 | 1 |
| Susan Lucas | Asst. Secretary | 0 | $0 | $56,807 | $6,179 | $62,986 | 8 |
| James Thompson | Director/Chair | 2 | $0 | $18,950 | $0 | $18,950 | 3 |
| D Michael HYMES | Director/Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Mandy French | Director/Secretary/Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Anthony Grills | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nellie Stillwell | Director | 1 | $0 | $0 | $0 | $0 | 2 |
2019 · 20 people listed · 14 paid, $8.6M · 183 employees · 21 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Nancy Howell Agee | CEO, Carilion Clinic | 2 | $0 | $2,254,723 | $341,866 | $2,596,589 | 28 |
| Steven Arner | Executive Vice President | 2 | $0 | $877,942 | $363,619 | $1,241,561 | 10 |
| Donald Halliwill | Asst. Treasurer | 0 | $0 | $774,298 | $360,873 | $1,135,171 | 15 |
| Nicholas Conte | Asst. Secretary | 1 | $0 | $709,682 | $182,512 | $892,194 | 18 |
| G Robert Vaughan Jr | Asst. Treasurer | 0 | $0 | $353,112 | $316,295 | $669,407 | 11 |
| William Flattery | Director | 1 | $0 | $326,678 | $154,080 | $480,758 | 6 |
| Kristie Williams | Director/Hospital VP | 2 | $0 | $195,595 | $152,584 | $348,179 | 3 |
| Michael Rorrer MD | Director | 1 | $0 | $286,828 | $2,941 | $289,769 | 1 |
| Kevin Combs DO | Director | 1 | $0 | $228,384 | $48,117 | $276,501 | 1 |
| David Hagadorn | Asst. Treasurer | 0 | $0 | $149,339 | $99,463 | $248,802 | 9 |
| DAVID VANCE | Pharmacy Manager | 42 | $108,534 | $20,513 | $40,205 | $169,252 | 1 |
| Alicia Bales | Director/CEO | 36 | $68,674 | $27,569 | $34,772 | $131,015 | 3 |
| Kathren Dowdy | Former Director/Officer | 50 | $104,624 | $0 | $123 | $104,747 | 1 |
| James Thompson | Director/Chair | 2 | $0 | $7,200 | $0 | $7,200 | 3 |
| D Michael HYMES | Director/Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Mandy French | Director/Secretary/Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Peggy RILEY | Director/Secretary/Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Anthony Grills | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Antony Roop | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nellie Stillwell | Director | 1 | $0 | $0 | $0 | $0 | 2 |
2018 · 17 people listed · 12 paid, $5.1M · 181 employees · 23 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Nancy Howell Agee | CEO, Carilion Clinic | 2 | $0 | $1,733,867 | $125,927 | $1,859,794 | 28 |
| Donald Halliwill | Asst. Treasurer | 0 | $0 | $591,117 | $93,970 | $685,087 | 15 |
| Nicholas Conte | Asst. Secretary | 1 | $0 | $523,989 | $136,049 | $660,038 | 18 |
| Kevin Combs MD | Director | 1 | $0 | $334,144 | $50,924 | $385,068 | 1 |
| G Robert Vaughan Jr | Asst. Treasurer | 0 | $0 | $294,528 | $26,998 | $321,526 | 11 |
| William Flattery | Director | 1 | $0 | $297,508 | $15,362 | $312,870 | 6 |
| Michael Rorrer MD | Director | 1 | $0 | $256,314 | $9,311 | $265,625 | 1 |
| Kristie Williams | Director/Hospital VP | 2 | $0 | $172,227 | $22,870 | $195,097 | 3 |
| David Hagadorn | Asst. Treasurer | 0 | $0 | $143,606 | $8,062 | $151,668 | 9 |
| Kathren Dowdy | Director/Hospital CEO/CNO | 50 | $126,658 | $0 | $21,669 | $148,327 | 1 |
| Lauren Schantz | Asst. Secretary | 1 | $0 | $74,069 | $12,875 | $86,944 | 9 |
| James Thompson | Director/Chair | 2 | $0 | $7,825 | $0 | $7,825 | 3 |
| D Michael HYMES | Director/Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Peggy RILEY | Director/Secretary/Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Mandy French | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Anthony Grills | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Antony Roop | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 18 people listed · 13 paid, $15.6M · 176 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Nancy Howell Agee | CEO, Carilion Clinic | 2 | $0 | $11,987,536 | $205,141 | $12,192,677 | 28 |
| Donald B Halliwill | Assistant Treasurer | 0 | $0 | $537,739 | $127,331 | $665,070 | 15 |
| Nicholas C Conte | Assistant Secretary | 1 | $0 | $458,936 | $158,490 | $617,426 | 18 |
| Kevin S Combs MD | Director | 1 | $0 | $358,520 | $36,198 | $394,718 | 1 |
| G Robert Vaughan Jr | Assistant Treasurer | 0 | $0 | $280,967 | $79,903 | $360,870 | 11 |
| William J Flattery | Director | 2 | $0 | $277,930 | $46,295 | $324,225 | 6 |
| Michael D Rorrer MD | Director | 1 | $0 | $239,134 | $9,948 | $249,082 | 1 |
| Kristie G Williams | Director/Hospital VP | 2 | $0 | $168,784 | $48,734 | $217,518 | 3 |
| David S Hagadorn | Assistant Treasurer | 0 | $0 | $131,632 | $26,984 | $158,616 | 9 |
| Kathren R Dowdy RN MSN | Director/Hospital CEO/CNO | 50 | $129,678 | $0 | $28,090 | $157,768 | 1 |
| Amanda Lewis | Physical Therapist | 50 | $112,693 | $0 | $14,763 | $127,456 | 1 |
| Lauren J Schantz | Assistant Secretary | 1 | $0 | $72,129 | $15,236 | $87,365 | 9 |
| James C Thompson | Director/Chair | 2 | $0 | $8,325 | $0 | $8,325 | 3 |
| Mandy V French | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Anthony C Grills | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Antony D Roop | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| D Michael Hymes | Director/Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Peggy L Riley | Director/Secretary/Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 20 people listed · 12 paid, $8.9M · 151 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Nancy Howell Agee | CEO | 2 | $0 | $1,793,622 | $2,375,890 | $4,169,512 | 28 |
| Melina D Perdue | EVP | 2 | $0 | $1,907,232 | $268,067 | $2,175,299 | 8 |
| Donald B Halliwill | Assistant Treasurer | 0 | $0 | $575,607 | $209,478 | $785,085 | 15 |
| G Robert Vaughan Jr | Assistant Treasurer | 0 | $0 | $356,998 | $182,289 | $539,287 | 11 |
| William J Flattery | Director | 2 | $0 | $280,860 | $96,102 | $376,962 | 6 |
| Kristie G Williams | Director/Hospital VP | 2 | $0 | $174,502 | $62,538 | $237,040 | 3 |
| Kathren R Dowdy RN MSN | Director/CEO/CNO | 50 | $132,713 | $0 | $40,893 | $173,606 | 1 |
| David Vance | Manager | 50 | $114,898 | $9,857 | $20,985 | $145,740 | 1 |
| Michael D Rorrer MD | Director | 1 | $0 | $129,703 | $8,448 | $138,151 | 1 |
| Amanda P Lewis | Physical Therapist | 50 | $101,811 | $2,183 | $399 | $104,393 | 1 |
| Lauren J Schantz | Assistant Secretary | 1 | $0 | $73,461 | $19,376 | $92,837 | 9 |
| James C Thompson | Director/Chair | 2 | $0 | $8,950 | $0 | $8,950 | 3 |
| Mandy V French | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Anthony C Grills | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephen R Rinehart MD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Antony D Roop | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Charles E Green III | Director/Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Nancye K Howell | Director/Secretary/Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| D Michael Hymes | Director/Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Peggy L Riley | Director/Secretary/Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 20 people listed · 13 paid, $7.2M · 164 employees · 24 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Nancy Howell Agee | CEO | 2 | $0 | $1,621,601 | $2,168,199 | $3,789,800 | 28 |
| Melina D Perdue | EVP | 2 | $0 | $517,275 | $432,558 | $949,833 | 8 |
| Donald B Halliwill | Assistant Treasurer/CFO/EVP | 0 | $0 | $550,507 | $120,070 | $670,577 | 15 |
| G Robert Vaughan Jr | Assistant Treasurer/SVP | 0 | $0 | $306,045 | $81,831 | $387,876 | 11 |
| William J Flattery | Director/Hospital Vice President | 2 | $0 | $284,662 | $49,429 | $334,091 | 6 |
| Kristie G Williams | Director/Hospital Vice President | 2 | $0 | $149,845 | $22,706 | $172,551 | 3 |
| Michael D Rorrer MD | Chief of Medical Staff | 1 | $0 | $157,805 | $1,574 | $159,379 | 1 |
| Kathren R Dowdy RN MSN | Director/CEO | 50 | $130,482 | $0 | $28,672 | $159,154 | 1 |
| Connie Miller | Physical Therapist | 50 | $114,155 | $0 | $25,531 | $139,686 | 1 |
| David Vance | Pharmacy Manager | 50 | $122,402 | $0 | $13,618 | $136,020 | 1 |
| Donald E Lorton | Former Officer | 0 | $0 | $130,613 | $0 | $130,613 | 12 |
| Kristi Beck | Physical Therapist | 50 | $118,524 | $0 | $7,434 | $125,958 | 1 |
| Lauren J Chen | Assistant Secretary | 1 | $0 | $74,469 | $14,801 | $89,270 | 9 |
| D Michael Hymes | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Peggy L Riley | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephen R Rinehart MD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Antony D Roop | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Charles E Green III | Director/Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Nancye K Howell | Director/Secretary/Treasur | 1 | $0 | $0 | $0 | $0 | 1 |
| James C Thompson | Director/Chair | 2 | $0 | $0 | $0 | $0 | 3 |
2014 · 19 people listed · 13 paid, $7.2M · 145 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Nancy Howell Agee | CEO | 2 | $0 | $1,566,770 | $1,858,023 | $3,424,793 | 28 |
| Melina Perdue | EVP | 2 | $0 | $458,395 | $488,133 | $946,528 | 8 |
| Donald B Halliwill | Assistant Treasurer/CFO/EVP | 0 | $0 | $499,817 | $226,399 | $726,216 | 15 |
| G Robert Vaughan Jr | Assistant Treasurer/SVP | 0 | $0 | $277,333 | $140,269 | $417,602 | 11 |
| Michael D Rorrer MD | Chief of Medical Staff | 1 | $0 | $290,537 | $119,284 | $409,821 | 1 |
| William J Flattery | Director/Hospital Vice President | 2 | $0 | $294,403 | $72,637 | $367,040 | 6 |
| Heather S Shepardson | Director | 1 | $0 | $211,884 | $20,370 | $232,254 | 1 |
| Randal Swatzyna | Former Officer | 0 | $0 | $143,462 | $57,238 | $200,700 | 1 |
| Kathren R Dowdy RN MSN | Director/CEO | 50 | $127,731 | $0 | $29,039 | $156,770 | 1 |
| Kristie G Williams | Director/Hospital Vice President | 1 | $0 | $107,895 | $42,974 | $150,869 | 3 |
| David Vance | Pharmacy Manager | 50 | $117,584 | $0 | $17,709 | $135,293 | 1 |
| Lauren J Chen | Assistant Secretary | 1 | $0 | $51,739 | $22,622 | $74,361 | 9 |
| James C Thompson | Director/Chair | 2 | $0 | $7,325 | $0 | $7,325 | 3 |
| D Michael Hymes | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Peggy L Riley | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephen R Rinehart MD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Antony D Roop | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nancye K Howell | Director/Secretary/Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Charles E Green III | Director/Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 19 people listed · 13 paid, $5.9M · 139 employees · 26 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Donald Lorton | Former Officer | 0 | $0 | $3,772,316 | -$29,521 | $3,742,795 | 12 |
| Donald B Halliwill | Assistant Treasurer | 0 | $0 | $343,160 | -$13,889 | $329,271 | 15 |
| Michael D Rorrer MD | Director/Chief of Medical Staff | 1 | $0 | $308,519 | $20,607 | $329,126 | 1 |
| John Piatkowshi MD | Director/CEO | 2 | $0 | $277,683 | $10,360 | $288,043 | 1 |
| William J Flattery | Director/CEO | 2 | $0 | $249,555 | $21,386 | $270,941 | 6 |
| G Robert Vaughan Jr | Assistant Treasurer | 0 | $0 | $255,568 | -$13,062 | $242,506 | 11 |
| Heather S Shepardson | Director | 1 | $0 | $153,236 | $2,465 | $155,701 | 1 |
| Kathren R Dowdy RN MSN | Director/Nursing Director | 50 | $122,830 | $0 | $9,182 | $132,012 | 1 |
| David Vance | Pharmacy Manager | 50 | $112,205 | $0 | $10,761 | $122,966 | 1 |
| Randal Swatzyna | Former Officer | 0 | $0 | $104,635 | $8,566 | $113,201 | 1 |
| Lauren J Chen | Assistant Secretary | 1 | $0 | $68,855 | $7,219 | $76,074 | 9 |
| Rachel Mabe | Asstistant Secretary | 0 | $0 | $69,609 | $89 | $69,698 | 10 |
| James C Thompson | Director//Chair | 2 | $0 | $7,700 | $0 | $7,700 | 3 |
| D Michael Hymes | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Peggy Riley | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephen Rinehart MD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Antony D Roop | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nancye Howell | Director/Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Charles E Green | Director/Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 16 people listed · 8 paid, $3.2M · 140 employees · 26 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Donald Lorton | Treasurer | 2 | $0 | $756,751 | $353,047 | $1,109,798 | 12 |
| Melina Perdue | Director/EVP | 2 | $0 | $399,309 | $347,954 | $747,263 | 8 |
| Donald Halliwill | Director/CFO | 2 | $0 | $261,453 | $102,501 | $363,954 | 15 |
| John Piatkowski MD | CEO/VP/Director | 2 | $0 | $295,150 | $16,230 | $311,380 | 4 |
| William Flattery | Former Administrator | 0 | $0 | $235,278 | $63,154 | $298,432 | 6 |
| Randal Swatzyna | Former Administrator/Director | 0 | $0 | $123,441 | $60,009 | $183,450 | 1 |
| Kathren Dowdy | Nurse Manager | 50 | $116,919 | $0 | $18,831 | $135,750 | 1 |
| Rachel Mabe | Asst. Secretary | 2 | $0 | $67,010 | $32,710 | $99,720 | 10 |
| Stephen Barrett | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Nancye Howell | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| D Michael Hymes | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Peggy Riley | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Stephen Rinehart MD | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| James Thompson | Chairman/Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Charles Green | Vice Chairman/Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Dorid Turjman MD | Chief of Staff/Director | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 13 people listed · 7 paid, $2.7M · 132 employees · 23 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Donald Lorton | Assistant Treasurer | 2 | $0 | $680,251 | $528,400 | $1,208,651 | 12 |
| Melina Perdue | Director | 2 | $0 | $386,382 | $266,044 | $652,426 | 8 |
| William Flattery | Administrator/Director | 2 | $0 | $235,572 | $36,621 | $272,193 | 6 |
| Randal Swatzyna | Administrator/Director | 2 | $0 | $177,150 | $47,168 | $224,318 | 1 |
| John Piatkowski MD | CEO/Director | 2 | $0 | $131,087 | $1,094 | $132,181 | 4 |
| Kathren Dowdy | Nurse Manager | 50 | $109,896 | $0 | $12,478 | $122,374 | 1 |
| Rachel Mabe | Assistant Secretary | 2 | $0 | $67,991 | $25,993 | $93,984 | 10 |
| Stephen Barrett | Treasurer/Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Charles Green | Vice Chairman/Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Nancye Howell | Secretary/Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Peggy Riley | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Stephen Rinehart MD | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| James Thompson | Chairman/Director | 2 | $0 | $0 | $0 | $0 | 3 |
2010 · 16 people listed · 9 paid, $2.4M · 200 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Donald Lorton | Assistant Treasurer | 50 | $0 | $521,051 | $332,850 | $853,901 | 12 |
| Melina Perdue | Director | 50 | $0 | $262,194 | $96,083 | $358,277 | 8 |
| William Flattery | Director | 50 | $0 | $211,693 | $29,633 | $241,326 | 6 |
| Randal Swatzyna | Administrator | 50 | $0 | $156,789 | $23,204 | $179,993 | 1 |
| Charles Lambert | Anesthetist | 50 | $119,657 | $21,895 | $33,686 | $175,238 | 1 |
| Christopher Wearmouth | Former Administrator | 50 | $135,187 | $0 | $27,053 | $162,240 | 2 |
| David Harris MD | Physician | 50 | $173,295 | $0 | -$19,369 | $153,926 | 1 |
| Donna Valentine | Anesthetist | 50 | $103,712 | $26,251 | $8,449 | $138,412 | 1 |
| Rachel Mabe | Assistant Secretary | 50 | $0 | $70,949 | $17,506 | $88,455 | 10 |
| Stephen Rinehart MD | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Peggy Riley | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| James Thompson | Chairman | 2 | $0 | $0 | $0 | $0 | 3 |
| Charles Green | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Nancye Howell | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Stephen Barrett | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| John Biggs III | Assistant Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
2009 · 18 people listed · 11 paid, $3.5M · 233 employees · 26 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Donald Lorton | Treasurer | 40 | $0 | $545,546 | $565,924 | $1,111,470 | 12 |
| Assaad Mounzer MD | Physician | 40 | $399,487 | $0 | $54,552 | $454,039 | 1 |
| Melina Perdue | Director | 40 | $0 | $265,630 | $154,608 | $420,238 | 8 |
| David Harris MD | Physician | 40 | $279,669 | $0 | $63,668 | $343,337 | 1 |
| William Flattery | Administrator | 40 | $0 | $216,400 | $41,606 | $258,006 | 6 |
| Christopher Wearmouth | Administrator | 40 | $192,331 | $0 | $53,038 | $245,369 | 2 |
| Charles Lambert | Nurse Anesthetist | 40 | $139,888 | $0 | $33,815 | $173,703 | 1 |
| Duane Blevins | Pharmacist | 40 | $115,972 | $0 | $34,956 | $150,928 | 2 |
| Randal Swatzyna | Director | 40 | $0 | $89,536 | $45,710 | $135,246 | 1 |
| Kerry Moore MD | Chief of Staff | 40 | $119,259 | $0 | $15,405 | $134,664 | 1 |
| Rachel Mabe | Asst. Secretary | 40 | $0 | $68,552 | $28,346 | $96,898 | 10 |
| Nancye Howell | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| John Biggs III | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Charles Green | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Stephen Rinehart MD | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Peggy Riley | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Stephen Barrett | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| James Thompson | Chairman | 2 | $0 | $0 | $0 | $0 | 3 |
Highest-paid independent contractors
2023 · 5 contractors · $2.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| QUEST DIAGNOSTICS | SECAUCUS, NJ | LABORATORY SERVICES | $1,198,887 |
| F & S BUILDING INNOVATIONS INC | ROANOKE, VA | CONTRACTOR SERVICES | $476,862 |
| GJ HOPKINS INC | ROANOKE, VA | CONTRACTOR SERVICES | $293,472 |
| MR RAMAKRISHNAN MD PC | BIG STONE GAP, VA | PHYSICIAN SERVICES | $259,135 |
| DIRECT RADIOLOGY | BOTHELL, WA | PHYSICIAN SERVICES | $227,031 |
2022 · 5 contractors · $2.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| QUEST DIAGNOSTICS | SECAUCUS, NJ | LABORATORY SERVICES | $1,124,584 |
| GJ HOPKINS INC | ROANOKE, VA | CONTRACTOR SERVICES | $368,797 |
| QUALIVIS LLC | COLUMBIA, SC | TEMPORARY STAFFING | $280,244 |
| MR RAMAKRISHNAN MD PC | BIG STONE GAP, VA | PHYSICIAN SERVICES | $254,808 |
| DIRECT RADIOLOGY | BOTHELL, WA | RADIOLOGY SERVICES | $203,229 |
2021 · 5 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| QUEST DIAGNOSTICS | SECAUCUS, NJ | LABORATORY SERVICES | $934,405 |
| QUALIVIS LLC | COLUMBIA, SC | TEMPORARY STAFFING | $265,243 |
| MR RAMAKRISHNAN MD PC | BIG STONE GAP, VA | PHYSICIAN SERVICES | $259,615 |
| DOMINION DRIVEWAY PARKING LOT PAVING INC | TAZEWELL, VA | CONTRACTOR SERVICES | $239,500 |
| DIRECT RADIOLOGY | BOTHELL, WA | RADIOLOGY SERVICES | $193,962 |
2020 · 4 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| QUEST DIAGNOSTICS | SECAUCUS, NJ | LABORATORY SERVICES | $762,015 |
| MR RAMAKRISHNAN MD PC | BIG STONE GAP, VA | PHYSICIAN SERVICES | $262,531 |
| TRANE US INC | ROANOKE, VA | CONTRACTOR SERVICES | $212,788 |
| DIRECT RADIOLOGY PLLC | COEUR DALENE, ID | RADIOLOGY SERVICES | $124,276 |
2019 · 3 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| QUEST DIAGNOSTICS | SECAUCUS, NJ | LABORATORY SERVICES | $815,156 |
| MR RAMAKRISHNAN MD PC | BIG STONE GAP, VA | PHYSICIAN SERVICES | $288,000 |
| DIRECT RADIOLOGY PLLC | COEUR DALENE, ID | PROFESSIONAL SERVICES | $109,396 |
2018 · 2 contractors · $708K
| Name | Location | Service | Paid |
|---|---|---|---|
| QUEST DIAGNOSTICS | SECAUCUS, NJ | LABORATORY SERVICES | $396,071 |
| MR RAMAKRISHNAN MD PC | BIG STONE GAP, VA | PHYSICIAN SERVICES | $312,000 |
2017 · 4 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| Solstas Lab Partners Group LLC | Greensboro, NC | Laboratory Services | $919,574 |
| MR Ramakrishnan MD PC | Big Stone Gap, VA | Physician Services | $312,000 |
| Turner Long Construction Inc | Roanoke, VA | Construction Services | $203,975 |
| GE Medical Systems | Chicago, IL | Maintenance Contracts | $157,202 |
2016 · 3 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| Solstas Lab Partners Group LLC | Charlotte, NC | Laboratory Services | $790,412 |
| Turner Long Construction Inc | Roanoke, VA | Construction Services | $662,464 |
| MR Ramakrishnan MD PC | Big Stone Gap, VA | Physician Services | $324,000 |
2015 · 3 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| Solstas Lab Partners Group LLC | Charlotte, NC | Laboratory Services | $866,539 |
| MR Ramakrishnan MD | Big Stone Gap, VA | Physician Services | $300,000 |
| LaFerney Inc | Kingsport, TN | Construction Services | $160,940 |
2014 · 4 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| Solstas Lab Partners Group LLC | Charlotte, NC | Laboratory Services | $954,036 |
| MR Ramakrishnan MD | Big Stone Gap, VA | Physician Services | $312,000 |
| Beck Therapy Services | Cedar Bluff, VA | (PT) Therapy Services | $208,881 |
| Stryker Sales Corporation | Chicago, IL | Equipment Services | $105,481 |
2013 · 5 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| Soltas Lab Partners Group LLC | Laboratory Services | $900,275 | |
| Allied Health Services | Professional Fees | $370,793 | |
| MR Ramakrishnan MD | Physician Services | $312,000 | |
| Nickels Inc | Construction Services | $200,047 | |
| GJ Hopkins Inc | Construction Services | $163,241 |
2012 · 5 contractors · $2.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| Soltas Lab Partners Group LLC | Charlotte, NC | Laboratory Services | $843,383 |
| GJ Hopkins Inc | Roanoke, VA | Construction Services | $605,183 |
| Nickels Inc | Tazewell, VA | Construction Services | $552,397 |
| Allied Health Services | Tazewell, VA | Professional Fees | $364,540 |
| MR Ramakrishnan MD | Big Stone Gap, VA | Physician Services | $312,000 |
2011 · 4 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| Solstas Lab Partners Group LLC | Charlotte, NC | Laboratory Services | $790,674 |
| MR Ramakrishnan MD PC | Big Stone Gap, VA | Physician services | $264,000 |
| Heartland Rehabilitation Services | Columbus, OH | Rehabilitation services | $154,569 |
| GJ Hopkins Inc | Roanoke, VA | Construction Contractor | $119,645 |
2010 · 5 contractors · $2.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| Acute Care Inc | Ankeny, IA | Physician services | $532,774 |
| Carilion Labs LLC | Roanoke, VA | Laboratory Services | $521,079 |
| Vision RadiologyDr E Knapp | Richlands, VA | Radiology services | $369,200 |
| Heartland Rehabilitation Services | Columbus, OH | Rehabilitation services | $307,522 |
| CompHealth Medical Staffing | Dallas, TX | Staffing | $281,258 |
2009 · 5 contractors · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| Acute Care Inc | Ankeny, IA | Physician services | $487,782 |
| Heartland Rehabilitation Services | Columbus, OH | Rehabilitation services | $476,204 |
| Vision RadiologyDr E Knapp | Richlands, VA | Radiology services | $369,200 |
| Oscar Chan MD | Leesburg, VA | Physician services | $242,299 |
| Weatherby Locums Inc | Dallas, TX | Physician services | $140,933 |
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.
2023 · 3 grants to organizations · $44K
Listed grants add up to $44,035; the return's “grants paid” expense line says $49,595. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 4 grants to organizations · $69K
Listed grants add up to $68,717; the return's “grants paid” expense line says $77,442. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 3 grants to organizations · $40K
Listed grants add up to $39,649; the return's “grants paid” expense line says $45,271. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 1 grant to organizations · $5K
Listed grants add up to $5,388; the return's “grants paid” expense line says $10,586. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 2 grants to organizations · $15K
Listed grants add up to $15,000; the return's “grants paid” expense line says $22,384. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 1 grant to organizations · $10K
Listed grants add up to $10,000; the return's “grants paid” expense line says $14,900. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 1 grant to organizations · $10K
Listed grants add up to $10,000; the return's “grants paid” expense line says $16,836. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 1 grant to organizations · $9K
Listed grants add up to $8,572; the return's “grants paid” expense line says $14,826. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2023 · Form 990 | ||||||||
| $23,840,115 | $30,005,949 | $8,806,285 | -$45,207,283 | $8,978 | $23,653,263 | $148,915 | 215 | 7 |
| 2022 · Form 990 | ||||||||
| $21,040,041 | $27,933,700 | $8,471,871 | -$39,179,315 | $596,611 | $20,295,525 | $123,147 | 254 | 6 |
| 2021 · Form 990 | ||||||||
| $21,732,748 | $26,548,737 | $7,741,488 | -$32,293,037 | $976,495 | $20,616,034 | $130,089 | 142 | 11 |
| 2020 · Form 990 | ||||||||
| $18,782,369 | $21,523,375 | $7,452,330 | -$27,550,592 | $184,206 | $18,495,888 | $134,318 | 197 | 10 |
| 2019 · Form 990 | ||||||||
| $16,506,221 | $18,901,962 | $6,326,544 | -$24,250,946 | $1,208,402 | $15,293,546 | $118,438 | 183 | 21 |
| 2018 · Form 990 | ||||||||
| $15,768,842 | $18,683,717 | $6,897,849 | -$21,854,930 | $110,560 | $15,591,569 | $110,084 | 181 | 23 |
| 2017 · Form 990 | ||||||||
| $14,878,705 | $18,128,738 | $7,071,301 | -$18,881,924 | $0 | $14,795,440 | $151,077 | 176 | 17 |
| 2016 · Form 990 | ||||||||
| $14,389,504 | $17,460,485 | $7,374,279 | -$15,222,562 | $7,111 | $14,265,862 | $160,560 | 151 | 20 |
| 2015 · Form 990 | ||||||||
| $14,598,451 | $16,110,485 | $6,711,688 | -$12,930,555 | $416,935 | $14,049,466 | $169,087 | 164 | 24 |
| 2014 · Form 990 | ||||||||
| $15,539,952 | $17,056,681 | $6,511,821 | -$10,615,198 | $2,141 | $15,353,634 | $155,191 | 145 | 25 |
| 2013 · Form 990 | ||||||||
| $14,055,017 | $15,169,017 | $6,584,156 | -$9,078,011 | $119,137 | $13,449,843 | $127,495 | 139 | 26 |
| 2012 · Form 990 | ||||||||
| $15,027,652 | $15,496,028 | $7,631,121 | -$7,926,339 | $9,112 | $13,879,009 | $116,919 | 140 | 26 |
| 2011 · Form 990 | ||||||||
| $13,804,869 | $13,830,155 | $6,695,725 | -$7,509,574 | $0 | $12,654,739 | $0 | 132 | 23 |
| 2010 · Form 990 | ||||||||
| $10,771,898 | $12,346,048 | $5,606,511 | -$7,469,220 | $1,500 | $8,885,552 | $0 | 200 | 22 |
| 2009 · Form 990 | ||||||||
| $11,993,991 | $17,518,013 | $4,779,687 | -$5,875,255 | $91,957 | $11,802,230 | $281,374 | 233 | 26 |
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.
- CARILION GILES COMMUNITY HOSPITAL Roanoke, VA · 8 people in common (David Hagadorn, Donald Halliwill, G Robert Vaughan Jr)
- CARILION NEW RIVER VALLEY MEDICAL CENTER Roanoke, VA · 7 people in common (David Hagadorn, Donald Halliwill, G Robert Vaughan Jr) · related organization (Schedule R)
- CARILION CLINIC Roanoke, VA · 7 people in common (David Hagadorn, Donald Halliwill, G Robert Vaughan Jr) · related organization (Schedule R)
- CARILION MEDICAL CENTER Roanoke, VA · 6 people in common (David Hagadorn, Donald Halliwill, G Robert Vaughan Jr) · related organization (Schedule R)
- CARILION SERVICES INC Roanoke, VA · 6 people in common (David Hagadorn, Donald Halliwill, G Robert Vaughan Jr) · related organization (Schedule R)
- CARILION FRANKLIN MEMORIAL HOSPITAL Roanoke, VA · 6 people in common (David Hagadorn, Donald Halliwill, G Robert Vaughan Jr) · related organization (Schedule R)
- CARILION ROCKBRIDGE COMMUNITY HOSPITAL Roanoke, VA · 6 people in common (David Hagadorn, Donald Halliwill, G Robert Vaughan Jr)
- CARILION CLINIC FOUNDATION Roanoke, VA · 4 people in common (Donald Halliwill, G Robert Vaughan Jr, Julie Smith-Hamilton) · related organization (Schedule R)
- BEDFORD MEMORIAL HOSPITAL Bedford, VA · 2 people in common (Donald Halliwill, William Flattery)
- TAZEWELL COMMUNITY FOUNDATION Tazewell, VA · 2 people in common (Mr James C Thompson, Ms Nellie Stillwell)
- GILES MEMORIAL HOSPITAL FOUNDATION Pearisburg, VA · 2 people in common (Kristie Williams, William Flattery)
- CARILION BIOMEDICAL INSTITUTE Roanoke, VA · 2 people in common (Donald Halliwill, G Robert Vaughan Jr)
- THE TAUBMAN MUSEUM OF ART Roanoke, VA · 1 person in common (Nicholas Conte)
- VIRGINIA WESTERN COMMUNITY COLLEGE EDUCATIONAL FOUNATION INC Roanoke, VA · 1 person in common (Nicholas Conte)
- BOYS & GIRLS CLUBS OF SOUTHWEST VIRGINIA INC Roanoke, VA · 1 person in common (Donald Halliwill)
- NEW RIVER VALLEY HEALTH FOUNDATION Christiansburg, VA · 1 person in common (David Hagadorn)
- ROANOKE REGIONAL PARTNERSHIP Roanoke, VA · 1 person in common (Donald Halliwill)
- ROANOKE OUTSIDE Roanoke, VA · 1 person in common (Donald Halliwill)
- FOUR SEASONS YOUNG MENS CHRISTIAN ASSOCIATION Tazewell, VA · 1 person in common (Alicia Bales)
- TCF MOB INC Tazewell, VA · 1 person in common (Alicia Bales)
Funders of this organization
2 grantors reported grants to this organization, $498,143 in all, tax years 2020 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 |
|---|---|---|---|---|---|---|---|---|
| TAZEWELL COMMUNITY FOUNDATION | Private foundation | Fuzzy filed as “CARILION TAZEWELL COMMUNITY HOSPITAL” | 2020, 2022, 2024 | 3 | $479,288 | 2024 | $121,288 | show |
| VIRGINIA HOSPITAL RESEARCH AND EDUCATION FOUNDATION | Public charity | Fuzzy filed as “CARILION TAZEWELL COMMUNITY HOSPITAL” | 2020, 2024 | 2 | $18,855 | 2024 | $9,520 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| BATH COUNTY COMMUNITY HOSPITAL | VA | E22 | $30,018,941 | $31,158,832 | DIRECTOR/SURGEON | $469,176 | Same NTEE code E22, revenue within 2x, same state, similar name |
| CARILION CLINIC FOUNDATION | VA | E22 | $13,111,687 | $3,371,088 | Director/CEO, Carilion Clinic | $3,832,497 | Same NTEE code E22, revenue within 2x, same state, similar mission |
| BUCHANAN GENERAL HOSPITAL INC | VA | E22 | $32,838,222 | $36,516,984 | PHYSICIAN | $338,605 | Same NTEE code E22, revenue within 2x, same state |
| STEWART MEMORIAL COMMUNITY HOSPITAL | IA | E22 | $46,487,377 | $40,369,267 | Family Medicine | $981,079 | Same NTEE code E22, revenue within 2x, similar mission |
| COMMUNITY HOSPITAL ASSOCIATION | MO | E22 | $27,895,451 | $28,715,618 | DIRECTOR/CHIEF MEDICAL OFFICER | $762,832 | Same NTEE code E22, revenue within 2x, similar mission |
| MADISON COMMUNITY HOSPITAL | SD | E22 | $37,993,568 | $36,982,710 | SURGEON | $612,016 | Same NTEE code E22, revenue within 2x, similar mission |
| CALAIS COMMUNITY HOSPITAL | ME | E22 | $29,472,562 | $28,302,835 | Past Trustee | $580,508 | Same NTEE code E22, revenue within 2x, similar mission |
| MADERA COMMUNITY HOSPITAL | CA | E22 | $46,289,974 | $74,049,913 | Exec Director/CEO | $357,369 | Same NTEE code E22, revenue within 2x, similar mission |
| CENTRAL COMMUNITY HOSPITAL | IA | E22 | $15,816,061 | $14,122,782 | PHYSICIAN, EMERGENCY CARE | $426,236 | Same NTEE code E22, revenue within 2x, similar mission |
| COX BARTON COUNTY HOSPITAL | MO | E22 | $33,039,969 | $30,059,184 | PRESIDENT & CEO | $1,922,931 | Same NTEE code E22, revenue within 2x, similar mission |
| COMMUNITY HOSPITAL INC | IA | E22 | $17,126,740 | $16,291,851 | CEO | $196,365 | Same NTEE code E22, revenue within 2x, similar name |
| ST BERNARD COMMUNITY HOSPITAL CORPORATION | AR | E22 | $19,643,634 | $20,485,795 | PRESIDENT & CEO | $927,876 | Same NTEE code E22, revenue within 2x, similar mission |
| COMMUNITY HOSPITAL OF STAUNTON | IL | E22 | $27,084,488 | $22,176,505 | ANDERSON HEALTH PRES/CEO THRU 02/24 | $941,953 | Same NTEE code E22, revenue within 2x, similar mission |
| ELY-BLOOMENSON COMMUNITY HOSPITAL | MN | E22 | $33,604,474 | $33,164,686 | CMO/PHYSICIAN | $418,927 | Same NTEE code E22, revenue within 2x, similar mission |
| COMMUNITY HOSPITAL OF LAGRANGE COUNTY INC | IN | E22 | $40,956,659 | $36,957,407 | PH CHIEF FINANCIAL OFFICER/PRTL YR | $1,865,163 | Same NTEE code E22, revenue within 2x, similar mission |
| SHERIDAN COMMUNITY HOSPITAL | MI | E22 | $33,214,357 | $25,309,110 | Chief Medical Officer | $476,629 | Same NTEE code E22, revenue within 2x, similar name |
| WARREN COMMUNITY HOSPITAL INC | MN | E22 | $17,861,015 | $17,774,172 | CEO | $351,518 | Same NTEE code E22, revenue within 2x, similar name |
| COLUMBUS COMMUNITY HOSPITAL | TX | E22 | $41,394,818 | $41,834,010 | CEO | $265,416 | Same NTEE code E22, revenue within 2x, similar name |
| HARRISON COMMUNITY HOSPITAL INC | OH | E22 | $20,792,342 | $19,161,480 | Director, CEO Wheeling Hospital | $760,097 | Same NTEE code E22, revenue within 2x, similar name |
| OAKES COMMUNITY HOSPITAL | AZ | E22 | $12,265,748 | $12,417,529 | BOARD MEMBER/MARKET PRESIDENT | $616,729 | Same NTEE code E22, revenue within 2x, similar name |
| SAN FERNANDO COMMUNITY HOSPITAL | CA | E22 | $17,832,113 | $16,155,072 | Chief Executive Officer | $327,199 | Same NTEE code E22, revenue within 2x |
| NEMAHA VALLEY COMMUNITY HOSPITAL | KS | E22 | $31,114,629 | $28,515,785 | Physician | $481,042 | Same NTEE code E22, revenue within 2x |
| BEVERLY COMMUNITY HOSPITAL ASSOCIATION | CA | E22 | $13,466,818 | $2,376,115 | PRESIDENT | $0 | Same NTEE code E22, revenue within 2x |
| SHAMOKIN AREA COMMUNITY HOSPITAL | PA | E22 | $17,653,621 | $20,148,831 | PHYSICIAN | $660,356 | Same NTEE code E22, revenue within 2x |
| PANA COMMUNITY HOSPITAL ASSOCIATION | IL | E22 | $45,818,486 | $43,878,513 | PHYSICIAN | $525,969 | Same NTEE code E22, revenue within 2x, similar name |
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.
2023 · Form 990 · $30,005,949 spent · pay $10,355,556 · grants $49,595 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,344,584 | $8,292,220 | $52,364 | - | 27.8% | |
| Fees: management | $4,234,653 | - | $4,234,653 | - | 14.1% | |
| Interest | $3,096,002 | $3,096,002 | - | - | 10.3% | |
| Fees: other services | $2,872,685 | $2,673,588 | $199,097 | $0 | 9.6% | |
| Other (as described) | Bad Debt | $2,374,379 | $2,374,379 | - | - | 7.9% |
| Other (as described) | Intercompany Practice Subsidy | $2,224,827 | $2,224,827 | - | - | 7.4% |
| Other (as described) | Medical Supplies | $1,250,411 | $1,250,236 | $175 | - | 4.2% |
| Other (as described) | Assessment Fees | $1,194,224 | $1,194,224 | - | - | 4.0% |
| Other employee benefits | $999,420 | $986,286 | $13,134 | - | 3.3% | |
| Depreciation and depletion | $752,719 | $752,719 | - | - | 2.5% | |
| Payroll taxes | $614,839 | $600,628 | $14,211 | - | 2.0% | |
| Occupancy | $580,095 | $580,095 | - | - | 1.9% | |
| Office expenses | $505,247 | $487,971 | $17,276 | - | 1.7% | |
| Travel | $180,148 | $180,034 | $114 | - | 0.6% | |
| Insurance | $165,871 | $67,572 | $98,299 | - | 0.6% | |
| Pay: officers, directors, trustees, key employees | $148,915 | - | $148,915 | - | 0.5% | |
| Pension plan contributions | $146,602 | $145,682 | $920 | - | 0.5% | |
| Information technology | $124,809 | $124,809 | - | - | 0.4% | |
| Pay: disqualified persons | $101,196 | $101,196 | - | - | 0.3% | |
| Grants to US organizations and governments | $49,595 | $49,595 | - | - | 0.2% | |
| All other expenses | $42,047 | $24,092 | $17,955 | $0 | 0.1% | |
| Fees: lobbying | $2,246 | $2,246 | - | - | 0.0% | |
| Advertising and promotion | $342 | $342 | - | - | 0.0% | |
| Fees: legal | $93 | - | $93 | - | 0.0% | |
| Total | $30,005,949 | 100% |
2022 · Form 990 · $27,933,700 spent · pay $10,255,954 · grants $77,442 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,212,070 | $8,161,633 | $50,437 | - | 29.4% | |
| Fees: management | $4,161,583 | - | $4,161,583 | - | 14.9% | |
| Fees: other services | $2,895,901 | $2,779,285 | $116,616 | $0 | 10.4% | |
| Interest | $2,351,765 | $2,351,765 | - | - | 8.4% | |
| Other (as described) | Affiliate Practice Subsidy | $2,001,693 | $2,001,693 | - | - | 7.2% |
| Other (as described) | Bad Debt | $1,908,375 | $1,908,375 | - | - | 6.8% |
| Other (as described) | Medical Supplies | $1,140,644 | $1,140,637 | $7 | - | 4.1% |
| Other employee benefits | $1,068,311 | $1,055,577 | $12,734 | - | 3.8% | |
| Other (as described) | Assessment Fees | $912,266 | $912,266 | - | - | 3.3% |
| Depreciation and depletion | $698,827 | $698,827 | - | - | 2.5% | |
| Payroll taxes | $609,536 | $597,159 | $12,377 | - | 2.2% | |
| Office expenses | $572,562 | $554,919 | $17,643 | - | 2.0% | |
| Occupancy | $468,127 | $468,127 | - | - | 1.7% | |
| Travel | $196,946 | $196,158 | $788 | - | 0.7% | |
| Insurance | $191,441 | $86,839 | $104,602 | - | 0.7% | |
| Pension plan contributions | $137,111 | $136,269 | $842 | - | 0.5% | |
| Pay: officers, directors, trustees, key employees | $123,147 | - | $123,147 | - | 0.4% | |
| Pay: disqualified persons | $105,779 | $105,779 | - | - | 0.4% | |
| Grants to US organizations and governments | $77,442 | $77,442 | - | - | 0.3% | |
| Information technology | $56,221 | $56,221 | - | - | 0.2% | |
| All other expenses | $39,382 | $16,384 | $22,998 | $0 | 0.1% | |
| Fees: lobbying | $2,224 | $2,224 | - | - | 0.0% | |
| Fees: legal | $1,875 | - | $1,875 | - | 0.0% | |
| Advertising and promotion | $472 | $472 | - | - | 0.0% | |
| Total | $27,933,700 | 100% |
2021 · Form 990 · $26,548,737 spent · pay $10,724,576 · grants $45,271 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,314,296 | $8,265,359 | $48,937 | - | 31.3% | |
| Fees: management | $3,809,726 | - | $3,809,726 | - | 14.3% | |
| Fees: other services | $3,115,278 | $2,984,945 | $130,333 | $0 | 11.7% | |
| Other (as described) | Affiliate Practice Subsidy | $2,181,282 | $2,181,282 | - | - | 8.2% |
| Other (as described) | Bad Debt | $2,077,330 | $2,077,330 | - | - | 7.8% |
| Other (as described) | Medical Supplies | $1,169,538 | $1,169,538 | - | - | 4.4% |
| Other employee benefits | $999,980 | $986,277 | $13,703 | - | 3.8% | |
| Other (as described) | Assessment Fees | $717,862 | $717,862 | - | - | 2.7% |
| Depreciation and depletion | $694,935 | $694,935 | - | - | 2.6% | |
| Interest | $631,654 | $631,654 | - | - | 2.4% | |
| Payroll taxes | $598,735 | $589,367 | $9,368 | - | 2.3% | |
| Pension plan contributions | $572,172 | $568,781 | $3,391 | - | 2.2% | |
| Office expenses | $485,412 | $471,491 | $13,921 | - | 1.8% | |
| Occupancy | $447,628 | $447,628 | - | - | 1.7% | |
| Travel | $193,810 | $193,642 | $168 | - | 0.7% | |
| Insurance | $166,297 | $81,224 | $85,073 | - | 0.6% | |
| Pay: officers, directors, trustees, key employees | $130,089 | - | $130,089 | - | 0.5% | |
| Pay: disqualified persons | $109,304 | $109,304 | - | - | 0.4% | |
| All other expenses | $50,920 | $36,488 | $14,432 | $0 | 0.2% | |
| Grants to US organizations and governments | $45,271 | $45,271 | - | - | 0.2% | |
| Information technology | $35,328 | $35,328 | - | - | 0.1% | |
| Fees: lobbying | $1,770 | $1,770 | - | - | 0.0% | |
| Advertising and promotion | $120 | $120 | - | - | 0.0% | |
| Total | $26,548,737 | 100% |
2020 · Form 990 · $21,523,375 spent · pay $8,885,763 · grants $5,982 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,851,250 | $6,804,365 | $46,885 | - | 31.8% | |
| Fees: management | $2,864,846 | - | $2,864,846 | - | 13.3% | |
| Fees: other services | $2,312,535 | $2,234,937 | $77,598 | $0 | 10.7% | |
| Other (as described) | Intercompany Practice Subsidy | $1,924,594 | $1,924,594 | - | - | 8.9% |
| Other (as described) | Bad Debt | $1,825,231 | $1,825,231 | - | - | 8.5% |
| Other (as described) | Medical Supplies | $1,203,241 | $1,203,236 | $5 | - | 5.6% |
| Other employee benefits | $770,689 | $757,561 | $13,128 | - | 3.6% | |
| Depreciation and depletion | $719,022 | $719,022 | - | - | 3.3% | |
| Other (as described) | Assessment Fees | $526,310 | $526,310 | - | - | 2.4% |
| Pension plan contributions | $520,472 | $517,003 | $3,469 | - | 2.4% | |
| Payroll taxes | $500,254 | $489,449 | $10,805 | - | 2.3% | |
| Occupancy | $377,690 | $377,690 | - | - | 1.8% | |
| Interest | $312,762 | $312,762 | - | - | 1.5% | |
| Office expenses | $203,082 | $196,707 | $6,375 | - | 0.9% | |
| Travel | $149,825 | $149,800 | $25 | - | 0.7% | |
| Insurance | $148,296 | $78,392 | $69,904 | - | 0.7% | |
| Pay: officers, directors, trustees, key employees | $134,318 | - | $134,318 | - | 0.6% | |
| Pay: disqualified persons | $108,780 | $108,780 | - | - | 0.5% | |
| All other expenses | $31,776 | $18,053 | $13,723 | $0 | 0.1% | |
| Information technology | $31,377 | $31,377 | - | - | 0.1% | |
| Grants to US organizations and governments | $5,982 | $5,982 | - | - | 0.0% | |
| Fees: lobbying | $1,043 | $1,043 | - | - | 0.0% | |
| Total | $21,523,375 | 100% |
2019 · Form 990 · $18,901,962 spent · pay $7,484,751 · grants $10,586 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,815,691 | $5,768,975 | $46,716 | - | 30.8% | |
| Fees: management | $2,346,492 | - | $2,346,492 | - | 12.4% | |
| Fees: other services | $2,288,103 | $2,226,076 | $62,027 | $0 | 12.1% | |
| Other (as described) | Intercompany Practice Subsidy | $1,863,744 | $1,863,744 | - | - | 9.9% |
| Other (as described) | Bad Debt | $1,631,918 | $1,631,918 | - | - | 8.6% |
| Depreciation and depletion | $716,770 | $716,770 | - | - | 3.8% | |
| Other (as described) | Medical Supplies | $700,691 | $700,666 | $25 | - | 3.7% |
| Interest | $565,728 | $565,728 | - | - | 3.0% | |
| Other employee benefits | $548,863 | $536,250 | $12,613 | - | 2.9% | |
| Pension plan contributions | $469,676 | $465,903 | $3,773 | - | 2.5% | |
| Payroll taxes | $426,680 | $416,106 | $10,574 | - | 2.3% | |
| Other (as described) | Assessment Fees | $399,060 | $399,060 | - | - | 2.1% |
| Office expenses | $334,449 | $323,251 | $11,198 | - | 1.8% | |
| Occupancy | $214,291 | $214,291 | - | - | 1.1% | |
| Travel | $148,120 | $147,381 | $739 | - | 0.8% | |
| Insurance | $135,177 | $76,312 | $58,865 | - | 0.7% | |
| Pay: officers, directors, trustees, key employees | $118,438 | - | $118,438 | - | 0.6% | |
| Pay: disqualified persons | $105,403 | $105,403 | - | - | 0.6% | |
| All other expenses | $33,421 | $20,258 | $13,163 | $0 | 0.2% | |
| Information technology | $26,472 | $26,472 | - | - | 0.1% | |
| Grants to US organizations and governments | $10,586 | $10,586 | - | - | 0.1% | |
| Fees: lobbying | $1,289 | $1,289 | - | - | 0.0% | |
| Advertising and promotion | $900 | - | $900 | - | 0.0% | |
| Total | $18,901,962 | 100% |
2018 · Form 990 · $18,683,717 spent · pay $6,936,393 · grants $22,384 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,468,331 | $5,419,334 | $48,997 | - | 29.3% | |
| Fees: management | $2,443,900 | - | $2,443,900 | - | 13.1% | |
| Fees: other services | $1,969,263 | $1,933,613 | $35,650 | $0 | 10.5% | |
| Other (as described) | Intercompany Practice Subsidy | $1,928,507 | $1,928,507 | - | - | 10.3% |
| Other (as described) | Bad Debt | $1,891,747 | $1,891,747 | - | - | 10.1% |
| Interest | $866,315 | $866,315 | - | - | 4.6% | |
| Other (as described) | Medical Supplies | $767,095 | $767,095 | - | - | 4.1% |
| Depreciation and depletion | $710,961 | $710,961 | - | - | 3.8% | |
| Other employee benefits | $598,463 | $586,374 | $12,089 | - | 3.2% | |
| Payroll taxes | $391,076 | $379,945 | $11,131 | - | 2.1% | |
| Pension plan contributions | $368,439 | $365,138 | $3,301 | - | 2.0% | |
| Other (as described) | Assessment Fees | $350,034 | $350,034 | - | - | 1.9% |
| Office expenses | $251,869 | $238,109 | $13,760 | - | 1.3% | |
| Occupancy | $209,511 | $209,511 | - | - | 1.1% | |
| Insurance | $144,199 | $75,065 | $69,134 | - | 0.8% | |
| Travel | $134,539 | $132,937 | $1,602 | - | 0.7% | |
| Pay: officers, directors, trustees, key employees | $110,084 | - | $110,084 | - | 0.6% | |
| All other expenses | $35,252 | $23,650 | $11,602 | $0 | 0.2% | |
| Grants to US organizations and governments | $22,384 | $22,384 | - | - | 0.1% | |
| Information technology | $18,650 | $18,650 | - | - | 0.1% | |
| Fees: legal | $1,755 | - | $1,755 | - | 0.0% | |
| Fees: lobbying | $1,343 | $1,343 | - | - | 0.0% | |
| Total | $18,683,717 | 100% |
2017 · Form 990 · $18,128,738 spent · pay $6,841,658 · grants $14,900 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,287,689 | $5,238,929 | $48,760 | - | 29.2% | |
| Other (as described) | Bad Debt | $2,475,873 | $2,475,873 | - | - | 13.7% |
| Fees: management | $2,329,436 | - | $2,329,436 | - | 12.8% | |
| Fees: other services | $1,769,493 | $1,743,009 | $26,484 | - | 9.8% | |
| Other (as described) | I/C Practice Subsidy | $1,732,557 | $1,732,557 | - | - | 9.6% |
| Depreciation and depletion | $738,525 | $738,525 | - | - | 4.1% | |
| Other employee benefits | $633,069 | $622,142 | $10,927 | - | 3.5% | |
| Other (as described) | Medical Supplies | $624,928 | $624,928 | - | - | 3.4% |
| Interest | $614,703 | $614,703 | - | - | 3.4% | |
| Office expenses | $402,051 | $393,854 | $8,197 | - | 2.2% | |
| Payroll taxes | $385,155 | $371,003 | $14,152 | - | 2.1% | |
| Pension plan contributions | $384,668 | $381,121 | $3,547 | - | 2.1% | |
| Occupancy | $224,231 | $224,231 | - | - | 1.2% | |
| Pay: officers, directors, trustees, key employees | $151,077 | - | $151,077 | - | 0.8% | |
| Insurance | $144,838 | $82,702 | $62,136 | - | 0.8% | |
| Travel | $130,922 | $129,968 | $954 | - | 0.7% | |
| Other (as described) | Assessment Fees | $31,325 | $31,325 | - | - | 0.2% |
| All other expenses | $31,171 | $17,922 | $13,249 | - | 0.2% | |
| Information technology | $20,525 | $20,525 | - | - | 0.1% | |
| Grants to US organizations and governments | $14,900 | $14,900 | - | - | 0.1% | |
| Fees: lobbying | $1,502 | $1,502 | - | - | 0.0% | |
| Fees: legal | $100 | - | $100 | - | 0.0% | |
| Total | $18,128,738 | 100% |
2016 · Form 990 · $17,460,485 spent · pay $6,424,919 · grants $16,836 · events $14,967
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,972,023 | $4,921,767 | $50,256 | - | 28.5% | |
| Other (as described) | Bad Debt | $2,647,566 | $2,647,566 | - | - | 15.2% |
| Fees: management | $2,185,582 | - | $2,185,582 | - | 12.5% | |
| Fees: other services | $1,980,007 | $1,946,049 | $33,958 | - | 11.3% | |
| Other (as described) | I/C Practice Subsidy | $1,583,911 | $1,583,911 | - | - | 9.1% |
| Depreciation and depletion | $672,209 | $672,209 | - | - | 3.8% | |
| Other (as described) | Medical Supplies | $639,255 | $639,255 | - | - | 3.7% |
| Other employee benefits | $527,482 | $514,211 | $13,271 | - | 3.0% | |
| Pension plan contributions | $392,687 | $388,718 | $3,969 | - | 2.2% | |
| Interest | $378,444 | $378,444 | - | - | 2.2% | |
| Payroll taxes | $372,167 | $356,881 | $15,286 | - | 2.1% | |
| Office expenses | $320,408 | $311,415 | $8,993 | - | 1.8% | |
| Occupancy | $263,430 | $263,430 | - | - | 1.5% | |
| Pay: officers, directors, trustees, key employees | $160,560 | - | $160,560 | - | 0.9% | |
| Insurance | $143,380 | $82,702 | $60,678 | - | 0.8% | |
| Travel | $134,242 | $131,901 | $2,341 | - | 0.8% | |
| Information technology | $28,987 | $28,987 | - | - | 0.2% | |
| All other expenses | $22,633 | $22,287 | $346 | - | 0.1% | |
| Grants to US organizations and governments | $16,836 | $16,836 | - | - | 0.1% | |
| Other (as described) Event | Special Events & Items | $14,967 | - | $14,967 | - | 0.1% |
| Fees: legal | $2,487 | - | $2,487 | - | 0.0% | |
| Fees: lobbying | $1,222 | $1,222 | - | - | 0.0% | |
| Total | $17,460,485 | 100% |
2015 · Form 990 · $16,110,485 spent · pay $6,240,072 · grants $14,826 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,875,077 | $4,826,814 | $48,263 | - | 30.3% | |
| Fees: management | $2,098,110 | - | $2,098,110 | - | 13.0% | |
| Other (as described) | Bad Debt | $1,962,304 | $1,962,304 | - | - | 12.2% |
| Fees: other services | $1,930,598 | $1,905,780 | $24,818 | - | 12.0% | |
| Other (as described) | I/C Practice Subsidy | $1,314,755 | $1,314,755 | - | - | 8.2% |
| Depreciation and depletion | $684,234 | $684,234 | - | - | 4.2% | |
| Other employee benefits | $538,426 | $527,350 | $11,076 | - | 3.3% | |
| Other (as described) | Medical Supplies | $510,491 | $510,491 | - | - | 3.2% |
| Payroll taxes | $364,379 | $364,379 | - | - | 2.3% | |
| Pension plan contributions | $293,103 | $293,103 | - | - | 1.8% | |
| Occupancy | $275,903 | $275,903 | - | - | 1.7% | |
| Office expenses | $261,338 | $248,547 | $12,791 | - | 1.6% | |
| Interest | $232,062 | $232,062 | - | - | 1.4% | |
| Other (as described) | EHR Adjustment | $231,248 | $231,248 | - | - | 1.4% |
| Pay: officers, directors, trustees, key employees | $169,087 | - | $169,087 | - | 1.0% | |
| Insurance | $139,744 | $80,000 | $59,744 | - | 0.9% | |
| Travel | $136,464 | $134,040 | $2,424 | - | 0.8% | |
| All other expenses | $44,683 | $28,415 | $16,268 | - | 0.3% | |
| Information technology | $32,620 | $32,620 | - | - | 0.2% | |
| Grants to US organizations and governments | $14,826 | $14,826 | - | - | 0.1% | |
| Fees: lobbying | $1,033 | $1,033 | - | - | 0.0% | |
| Total | $16,110,485 | 100% |
2014 · Form 990 · $17,056,681 spent · pay $5,725,842 · grants $9,844 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,583,222 | $4,535,347 | $47,875 | - | 26.9% | |
| Other (as described) | Bad Debt | $3,038,473 | $3,038,473 | - | - | 17.8% |
| Fees: other services | $2,302,439 | $2,195,406 | $107,033 | - | 13.5% | |
| Fees: management | $1,897,152 | - | $1,897,152 | - | 11.1% | |
| Other (as described) | I/C Practice Subsidy | $1,685,338 | $1,685,338 | - | - | 9.9% |
| Depreciation and depletion | $670,456 | $670,456 | - | - | 3.9% | |
| Other (as described) | Medical Supplies | $642,719 | $642,719 | - | - | 3.8% |
| Other employee benefits | $406,529 | $396,296 | $10,233 | - | 2.4% | |
| Payroll taxes | $341,971 | $341,971 | - | - | 2.0% | |
| Office expenses | $276,038 | $259,334 | $16,704 | - | 1.6% | |
| Pension plan contributions | $238,929 | $238,929 | - | - | 1.4% | |
| Insurance | $229,672 | $167,750 | $61,922 | - | 1.3% | |
| Occupancy | $214,882 | $214,882 | - | - | 1.3% | |
| Interest | $175,439 | $175,439 | - | - | 1.0% | |
| Pay: officers, directors, trustees, key employees | $155,191 | - | $155,191 | - | 0.9% | |
| Travel | $89,245 | $84,558 | $4,687 | - | 0.5% | |
| Information technology | $57,443 | $57,443 | - | - | 0.3% | |
| All other expenses | $22,632 | $9,644 | $12,988 | - | 0.1% | |
| Other (as described) | Dues & Subscriptions | $14,793 | $14,523 | $270 | - | 0.1% |
| Grants to US organizations and governments | $9,844 | $9,844 | - | - | 0.1% | |
| Advertising and promotion | $3,154 | $1,865 | $1,289 | - | 0.0% | |
| Fees: lobbying | $1,070 | $1,070 | - | - | 0.0% | |
| Fees: legal | $50 | - | $50 | - | 0.0% | |
| Total | $17,056,681 | 100% |
2013 · Form 990 · $15,169,017 spent · pay $5,132,284 · grants $9,330 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,206,483 | $4,162,187 | $44,296 | - | 27.7% | |
| Fees: other services | $2,495,465 | $2,467,205 | $28,260 | - | 16.5% | |
| Other (as described) | Bad Debt | $2,144,616 | $2,144,616 | - | - | 14.1% |
| Fees: management | $1,751,622 | - | $1,751,622 | - | 11.5% | |
| Other (as described) | I/C Practice Subsidy | $1,349,078 | $1,349,078 | - | - | 8.9% |
| Depreciation and depletion | $642,903 | $642,903 | - | - | 4.2% | |
| Other (as described) | Medical Supplies | $545,927 | $545,927 | - | - | 3.6% |
| Office expenses | $330,450 | $313,811 | $16,639 | - | 2.2% | |
| Payroll taxes | $316,363 | $316,363 | - | - | 2.1% | |
| Other employee benefits | $293,992 | $284,691 | $9,301 | - | 1.9% | |
| Insurance | $219,467 | $158,999 | $60,468 | - | 1.4% | |
| Occupancy | $209,924 | $209,924 | - | - | 1.4% | |
| Pension plan contributions | $187,951 | $187,951 | - | - | 1.2% | |
| Interest | $167,037 | $167,037 | - | - | 1.1% | |
| Pay: officers, directors, trustees, key employees | $127,495 | $127,495 | - | - | 0.8% | |
| Travel | $70,502 | $67,737 | $2,765 | - | 0.5% | |
| Information technology | $40,633 | $40,633 | - | - | 0.3% | |
| All other expenses | $38,227 | $21,390 | $16,837 | - | 0.3% | |
| Other (as described) | Dues & Subscriptions | $18,724 | $16,924 | $1,800 | - | 0.1% |
| Grants to US organizations and governments | $9,330 | $9,330 | - | - | 0.1% | |
| Fees: lobbying | $2,310 | $2,310 | - | - | 0.0% | |
| Fees: legal | $508 | - | $508 | - | 0.0% | |
| Advertising and promotion | $10 | $10 | - | - | 0.0% | |
| Total | $15,169,017 | 100% |
2012 · Form 990 · $15,496,028 spent · pay $4,876,049 · grants $2,598 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,067,885 | $4,021,133 | $46,752 | - | 26.3% | |
| Fees: other services | $2,616,420 | $2,581,208 | $35,212 | - | 16.9% | |
| Other (as described) | Bad Debt | $2,310,033 | $2,310,033 | - | - | 14.9% |
| Fees: management | $1,752,688 | - | $1,752,688 | - | 11.3% | |
| Other (as described) | I/C Practice Subsidy | $1,565,574 | - | $1,565,574 | - | 10.1% |
| Depreciation and depletion | $638,599 | $638,599 | - | - | 4.1% | |
| Other (as described) | Medical Supplies | $606,550 | $606,550 | - | - | 3.9% |
| Office expenses | $361,095 | $344,666 | $16,429 | - | 2.3% | |
| Payroll taxes | $285,823 | $285,823 | - | - | 1.8% | |
| Other employee benefits | $269,149 | $258,574 | $10,575 | - | 1.7% | |
| Insurance | $264,384 | $199,777 | $64,607 | - | 1.7% | |
| Pension plan contributions | $253,192 | $253,192 | - | - | 1.6% | |
| Occupancy | $199,382 | $199,382 | - | - | 1.3% | |
| Interest | $149,284 | $149,284 | - | - | 1.0% | |
| Travel | $58,247 | $55,289 | $2,958 | - | 0.4% | |
| All other expenses | $38,084 | $11,933 | $26,151 | - | 0.2% | |
| Other (as described) | Dues & Subscriptions | $33,744 | $33,576 | $168 | - | 0.2% |
| Information technology | $14,577 | $14,577 | - | - | 0.1% | |
| Fees: legal | $6,127 | - | $6,127 | - | 0.0% | |
| Grants to US organizations and governments | $2,598 | $2,598 | - | - | 0.0% | |
| Fees: lobbying | $2,593 | $2,593 | - | - | 0.0% | |
| Total | $15,496,028 | 100% |
2011 · Form 990 · $13,830,155 spent · pay $4,345,901 · grants $9,560 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,614,843 | $3,533,792 | $81,051 | - | 26.1% | |
| Fees: other services | $2,400,127 | $1,029,866 | $1,370,261 | - | 17.4% | |
| Other (as described) | Bad Debt | $2,019,062 | $2,019,062 | - | - | 14.6% |
| Fees: management | $1,526,835 | $320,727 | $1,206,108 | - | 11.0% | |
| Other (as described) | I/C Practice Subsidy | $1,290,150 | $1,290,150 | - | - | 9.3% |
| Depreciation and depletion | $576,744 | $576,744 | - | - | 4.2% | |
| Other (as described) | Medical Supplies | $519,103 | $519,102 | $1 | - | 3.8% |
| Office expenses | $498,801 | $485,170 | $13,631 | - | 3.6% | |
| Other employee benefits | $303,617 | $285,806 | $17,811 | - | 2.2% | |
| Payroll taxes | $264,101 | $264,101 | - | - | 1.9% | |
| Insurance | $238,613 | $148,548 | $90,065 | - | 1.7% | |
| Occupancy | $168,209 | $164,609 | $3,600 | - | 1.2% | |
| Pension plan contributions | $163,340 | $163,340 | - | - | 1.2% | |
| Interest | $134,250 | $134,250 | - | - | 1.0% | |
| Travel | $63,908 | $57,277 | $6,631 | - | 0.5% | |
| All other expenses | $19,098 | $16,178 | $2,920 | - | 0.1% | |
| Other (as described) | Dues Subscriptions | $13,671 | $13,014 | $657 | - | 0.1% |
| Grants to US organizations and governments | $9,560 | $9,560 | - | - | 0.1% | |
| Fees: lobbying | $3,033 | $3,033 | - | - | 0.0% | |
| Information technology | $2,919 | $2,919 | - | - | 0.0% | |
| Fees: legal | $105 | - | $105 | - | 0.0% | |
| Advertising and promotion | $66 | $66 | - | - | 0.0% | |
| Total | $13,830,155 | 100% |
2010 · Form 990 · $12,346,048 spent · pay $4,019,528 · grants $7,402 · events $12,448
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $3,255,927 | $3,101,823 | $154,104 | - | 26.4% | |
| Fees: other services | $2,058,026 | $2,049,781 | $8,245 | - | 16.7% | |
| Other (as described) | I/C Practice Subsidy | $1,366,819 | - | $1,366,819 | - | 11.1% |
| Fees: management | $1,206,108 | - | $1,206,108 | - | 9.8% | |
| Other (as described) | Bad Debt | $1,016,740 | $1,016,740 | - | - | 8.2% |
| Office expenses | $810,362 | $800,462 | $9,900 | - | 6.6% | |
| Depreciation and depletion | $772,053 | $772,053 | - | - | 6.3% | |
| Interest | $501,292 | $501,292 | - | - | 4.1% | |
| Other employee benefits | $376,438 | $322,822 | $53,616 | - | 3.0% | |
| Payroll taxes | $244,853 | $244,853 | - | - | 2.0% | |
| Insurance | $225,641 | $225,641 | - | - | 1.8% | |
| Occupancy | $164,042 | $156,842 | $7,200 | - | 1.3% | |
| Pension plan contributions | $142,310 | $142,310 | - | - | 1.2% | |
| Information technology | $60,080 | $60,080 | - | - | 0.5% | |
| Travel | $49,365 | $35,016 | $14,349 | - | 0.4% | |
| Other (as described) | Other | $34,285 | $32,377 | $1,908 | - | 0.3% |
| Other (as described) | Dues Subscriptions | $30,125 | $13,581 | $16,544 | - | 0.2% |
| Other (as described) Event | Special Events Items | $12,448 | - | $12,448 | - | 0.1% |
| Fees: legal | $8,838 | - | $8,838 | - | 0.1% | |
| Grants to US organizations and governments | $7,402 | $7,402 | - | - | 0.1% | |
| Fees: lobbying | $2,735 | $2,735 | - | - | 0.0% | |
| Advertising and promotion | $159 | $159 | - | - | 0.0% | |
| Total | $12,346,048 | 100% |
2009 · Form 990 · $17,518,013 spent · pay $7,081,191 · grants $0 · events $12,079
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,531,096 | $5,295,375 | $235,721 | - | 31.6% | |
| Fees: other services | $3,773,090 | $3,736,505 | $36,585 | - | 21.5% | |
| Fees: management | $1,672,094 | - | $1,672,094 | - | 9.5% | |
| Other (as described) | Bad Debt | $1,526,558 | $1,526,558 | - | - | 8.7% |
| Office expenses | $1,428,726 | $1,409,972 | $18,754 | - | 8.2% | |
| Depreciation and depletion | $761,996 | $761,996 | - | - | 4.3% | |
| Other employee benefits | $684,559 | $634,733 | $49,826 | - | 3.9% | |
| Payroll taxes | $410,282 | $410,282 | - | - | 2.3% | |
| Occupancy | $358,246 | $351,046 | $7,200 | - | 2.0% | |
| Interest | $332,319 | $332,319 | - | - | 1.9% | |
| Pay: officers, directors, trustees, key employees | $281,374 | $281,374 | - | - | 1.6% | |
| Insurance | $227,419 | $224,825 | $2,594 | - | 1.3% | |
| Pension plan contributions | $173,880 | $173,880 | - | - | 1.0% | |
| Other (as described) | I/C Practice Subsidy | $126,625 | - | $126,625 | - | 0.7% |
| Travel | $78,448 | $68,468 | $9,980 | - | 0.4% | |
| Information technology | $55,247 | $55,247 | - | - | 0.3% | |
| All other expenses | $27,807 | $14,843 | $12,964 | - | 0.2% | |
| Other (as described) | Dues Subscriptions | $26,707 | $14,510 | $12,197 | - | 0.2% |
| Advertising and promotion | $23,675 | $23,391 | $284 | - | 0.1% | |
| Other (as described) Event | Special Events Items | $12,079 | - | $12,079 | - | 0.1% |
| Fees: lobbying | $3,091 | $3,091 | - | - | 0.0% | |
| Other (as described) | Contributions | $2,695 | - | $2,695 | - | 0.0% |
| Total | $17,518,013 | 100% |