HERBERT J THOMAS MEMORIAL HOSPITAL ASSOCIATION
Cite this
Plain text HERBERT J THOMAS MEMORIAL HOSPITAL ASSOCIATION. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/herbert-j-thomas-memorial-hospital-association-550404900. Retrieved 2026-10-27.
APA furp.org. (n.d.). HERBERT J THOMAS MEMORIAL HOSPITAL ASSOCIATION [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 27, 2026, from https://furp.org/org/herbert-j-thomas-memorial-hospital-association-550404900
MLA “HERBERT J THOMAS MEMORIAL HOSPITAL ASSOCIATION.” furp.org, tax years 2009–2024, https://furp.org/org/herbert-j-thomas-memorial-hospital-association-550404900. Accessed 27 Oct. 2026.
Retrieved 2026-10-27; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $425.8M · expenses $388.6M · assets $329.2M
- Also known as
- Thomas Memorial Hospital
- EIN
- 55-0404900
- Address
- 4605 MACCORKLE AVE SW, S CHARLESTON, WV 25309-1311
- Website
- https://wvumedicine.org/thomas-hospitals
- NTEE code
- E22Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (association)
- Ruling date
- August 1949 (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
To provide health care services to residents of South Charleston, WV and surrounding communities.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
54 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Daniel J Lauffer | Former President/CEO | 2009-2024 | $582,717 | $7,935,552 | 5 |
| Albert Wright Jr | President/CEO WVUHS | 2022-2024 | $2,726,278 | $5,433,911 | 9 |
| Timothy Skeldon | Sr. VP Finance/CFO through 04/25/24 | 2016-2024 | $505,804 | $2,649,879 | 4 |
| Aaron Alexander | VP General Counsel | 2015-2024 | $414,709 | $1,192,070 | 3 |
| Matthew Upton | CMO through 08/30/24 | 2016-2024 | $397,112 | $1,063,706 | 3 |
| J Gregory Rosencrance | President/CEO Thomas Hospitals | 2024 | $922,471 | $922,471 | 2 |
| Tom Takubo | VP Provider Relations - WVUHS | 2024 | $900,756 | $900,756 | 4 |
| Luke Martin MD | Director/Medical Staff President | 2024 | $687,094 | $687,094 | 3 |
| Leslie Lawson | VP Operation | 2024 | $362,868 | $362,868 | 4 |
| Brian Lilly | VP Quality | 2024 | $319,222 | $319,222 | 5 |
| Elizabeth Davis | VP Human Resources through 01/26/24 | 2024 | $310,804 | $310,804 | 2 |
| Lewis Perkins | CNO through 09/18/24 | 2024 | $307,735 | $307,735 | 1 |
| Kevin Sloan | RN | 2024 | $280,168 | $280,168 | 1 |
| Michael Sitler | CMO | 2024 | $260,090 | $260,090 | 1 |
| Kristin Anderson | VP Marketing | 2024 | $244,573 | $244,573 | 3 |
| Jane Harless | Director of Accounting | 2024 | $213,795 | $213,795 | 2 |
| Ernest Bsharah | APP | 2024 | $209,744 | $209,744 | 1 |
| Kelli Bailey | Clinical Director of Nursing | 2024 | $206,201 | $206,201 | 2 |
| Melissa Hicks | RN | 2024 | $204,196 | $204,196 | 1 |
| Rachel Jones | CFO | 2024 | $195,544 | $195,544 | 1 |
| Mary Caldwell | VP Human Resources | 2024 | $191,234 | $191,234 | 1 |
| Stephen Dexter (former) | President/CEO (termed 7/31/15) | 2009-2015 | $1,222,559 | $5,420,798 | 7 |
| Tarek Anderson MD (former) | Director of Neonatology | 2009-2020 | $278,349 | $3,632,908 | 1 |
| Brian Ulery (former) | Former VP/COO Thomas Health | 2013-2022 | $508,334 | $3,330,086 | 4 |
| Charles O Covert (former) | Vice President/CFO (termed 8/24/17) | 2009-2015 | $595,820 | $2,502,831 | 3 |
| Paul Stobie MD (former) | Neonatologist | 2011-2016 | $383,862 | $2,005,465 | 1 |
| Robert J Gray (former) | Senior VP (termed 3/31/15) | 2009-2014 | $389,428 | $1,865,005 | 1 |
| Cynthia W Barnette (former) | Senior VP (termed 12/31/14) | 2009-2014 | $287,793 | $1,754,685 | 1 |
| William K Priddy (former) | 304B Pharmacy Manager | 2010-2022 | $204,824 | $1,381,890 | 1 |
| Renee Cross (former) | VP of Finance (termed 7/14/17) | 2014-2017 | $325,993 | $1,267,024 | 2 |
| Magdaleno Nucum (former) | House Physician | 2009-2012 | $191,151 | $726,263 | 1 |
| Rodney Dean (former) | Urologist | 2011-2012 | $380,000 | $672,308 | 2 |
| John M Vickers (former) | Pharmacy Manager | 2019-2021 | $206,924 | $607,860 | 1 |
| Mitch Vickers (former) | Director Pharmacy IT | 2013-2015 | $202,053 | $574,585 | 1 |
| Ken Priddy (former) | Pharmacy Director | 2012-2014 | $186,656 | $568,917 | 1 |
| Marybeth Smith (former) | Director of Human Resources | 2011-2014 | $175,085 | $531,219 | 1 |
| Alaina N Crislip (former) | Associate General Counsel | 2016-2017 | $218,377 | $473,244 | 1 |
| Stephen Dexter TMH Retired CEO (former) | President TMH Services | 2017 | $472,629 | $472,629 | 1 |
| Cindy Barnette (former) | VP/General Counsel (termed 12/31/14) | 2015 | $467,587 | $467,587 | 1 |
| Scott Brown (former) | Director of Thomas Family Pharmacy | 2020-2022 | $160,628 | $341,042 | 1 |
| Alice Stanely (former) | Lead Physician Assistant | 2020-2021 | $164,613 | $328,907 | 1 |
| Connie Huston (former) | Pharmacist | 2021-2022 | $161,943 | $324,834 | 1 |
| Mary Beth Smith (former) | Director of Human Resources | 2009-2010 | $158,271 | $322,557 | 1 |
| Stephen Dexter-TMH retired 2015 (former) | President TMH Svs 8/2/15-1/31/17 | 2016 | $276,624 | $276,624 | 1 |
| Paul De Franco (former) | Physician | 2009 | $260,000 | $260,000 | 1 |
| Patrick Rawlings (former) | Director of HR | 2019 | $213,813 | $213,813 | 1 |
| Carmelita Baustista (former) | Physician | 2009 | $186,968 | $186,968 | 1 |
| Barbara Mitts (former) | Line Supervisor | 2021 | $180,450 | $180,450 | 1 |
| Donna Gorton-Childers (former) | Rehab Clinical Director | 2019 | $178,707 | $178,707 | 1 |
| Carmelita Bautista (former) | House Physician | 2010 | $169,317 | $169,317 | 1 |
| Teresa Simmons (former) | Director of Medical Imaging | 2022 | $166,275 | $166,275 | 1 |
| Sue Painter (former) | Vice President | 2009 | $132,128 | $132,128 | 1 |
| Matthew MacCallum DO (former) | Trustee | 2012-2013 | $0 | $25,920 | 1 |
| John Neville MD (former) | Trustee | 2011-2017 | $0 | $18,000 | 2 |
Officers and directors, no compensation reported
46 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 |
|---|---|---|---|---|---|
| Ashley Pack | Director | 2020-2024 | 1 | $0 reported | 9 |
| John Epperly | Director starting March 2024 | 2024 | 1 | $0 reported | 27 |
| Angela Mayfield | Chairman | 2019-2024 | 1 | $0 reported | 4 |
| Craig Slaughter | Director, Vice Chair | 2019-2024 | 1 | $0 reported | 4 |
| Very Rev Donald X Higgs VF | Bishop Appointee/Director | 2024 | 1 | $0 reported | 2 |
| David Sayre | Director, Second Vice Chair/Secretary | 2019-2024 | 1 | $0 reported | 5 |
| Steve Kawash | Director, Treasurer | 2019-2024 | 1 | $0 reported | 3 |
| Kishore Challa MD | Director | 2019-2024 | 1 | $0 reported | 3 |
| Terrell Ellis | Director | 2024 | 1 | $0 reported | 2 |
| LJ Fairless | Director | 2020-2024 | 1 | $0 reported | 4 |
| Mark Robinson | Director | 2020-2024 | 1 | $0 reported | 4 |
| Andy Barker | Director | 2019-2024 | 1 | $0 reported | 3 |
| Paul Breedlove (former) | Chairman | 2019-2022 | 1 | $0 reported | 12 |
| Greg Rosencrance MD (former) | President/CEO as of 3/1/2023 | 2022 | 24 | $0 reported | 5 |
| Father Higgs (former) | Director | 2019-2022 | 1 | $0 reported | 3 |
| Robert Chrest DO (former) | Director | 2022 | 1 | $0 reported | 1 |
| Dan Rogers MD (former) | Director | 2022 | 1 | $0 reported | 1 |
| Susan Lavenski (former) | Director | 2015-2021 | 1 | $0 reported | 9 |
| Albert Wright (former) | President/CEO as of 5/2022 | 2021 | 24 | $0 reported | 17 |
| Chuck Jones (former) | Director/Chairman until 2/2022 | 2019-2021 | 1 | $0 reported | 3 |
| Danny Scalise (former) | Director | 2019-2021 | 1 | $0 reported | 3 |
| Dennis Sutton (former) | Director | 2012-2021 | 1 | $0 reported | 3 |
| Paul Breadlove (former) | Director | 2020-2021 | 1 | $0 reported | 1 |
| Steve Hedrick (former) | Board Member | 2019 | 1 | $0 reported | 9 |
| Kent Hartsog (former) | Treasurer | 2019 | 1 | $0 reported | 7 |
| Donna Panucci DDS (former) | Board Member | 2012-2019 | 1 | $0 reported | 4 |
| Larry Bissett (former) | Chairman | 2012-2017 | 1 | $0 reported | 2 |
| Carla Campbell (former) | Trustee | 2016-2017 | 1 | $0 reported | 2 |
| Bassam Shamma MD (former) | Trustee | 2016-2017 | 1 | $0 reported | 1 |
| Darren Harris MD (former) | Trustee | 2012-2017 | 1 | $0 reported | 1 |
| Laurie Harper MD (former) | Trustee | 2016-2017 | 1 | $0 reported | 1 |
| Muhib Tarakji MD (former) | Trustee/ Medical Staff President | 2015 | 1 | $0 reported | 1 |
| Steve White (former) | Chairman | 2009-2014 | 1 | $0 reported | 4 |
| Tom Takubo DO (former) | Trustee | 2013-2014 | 1 | $0 reported | 3 |
| Jason Tackett DO Ex-Officio (former) | Trustee | 2014 | 1 | $0 reported | 1 |
| Muhib Tarakji MD Ex-Officio (former) | Trustee | 2014 | 1 | $0 reported | 1 |
| Jason Tackett DO (former) | Trustee | 2013 | 1 | $0 reported | 1 |
| Jeffrey Holmes MD (former) | Trustee | 2012 | 1 | $0 reported | 1 |
| Tom McHugh (former) | Chairman | 2009-2011 | 1 | $0 reported | 2 |
| Nancy Fox (former) | Trustee | 2010-2011 | 1 | $0 reported | 2 |
| Michael DeWitt (former) | Secretary | 2009-2011 | 1 | $0 reported | 1 |
| Darshan Dave (former) | Trustee | 2010-2011 | 1 | $0 reported | 1 |
| Grace Vandecruze (former) | Trustee | 2011 | 1 | $0 reported | 1 |
| Betty Goad (former) | Trustee | 2011 | 1 | $0 reported | 1 |
| Grace Heyliger (former) | Trustee | 2010 | 1 | $0 reported | 1 |
| Phil Surface (former) | Trustee | 2009 | 1 | $0 reported | 1 |
People by year
2024 · 33 people listed · 21 paid, $10.4M · 2,258 employees · 53 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Albert Wright Jr | President/CEO WVUHS | 1 | $0 | $2,297,899 | $428,379 | $2,726,278 | 9 |
| J Gregory Rosencrance | President/CEO Thomas Hospitals | 39 | $813,930 | $0 | $108,541 | $922,471 | 2 |
| Tom Takubo | VP Provider Relations - WVUHS | - | $0 | $772,188 | $128,568 | $900,756 | 4 |
| Luke Martin MD | Director/Medical Staff President | 40 | $664,904 | $0 | $22,190 | $687,094 | 3 |
| Daniel J Lauffer | Former President/CEO | - | $541,582 | $0 | $41,135 | $582,717 | 5 |
| Timothy Skeldon | Sr. VP Finance/CFO through 04/25/24 | 40 | $488,362 | $0 | $17,442 | $505,804 | 4 |
| Aaron Alexander | VP General Counsel | 39 | $39,898 | $322,817 | $51,994 | $414,709 | 3 |
| Matthew Upton | CMO through 08/30/24 | 40 | $347,799 | $0 | $49,313 | $397,112 | 3 |
| Leslie Lawson | VP Operation | 40 | $300,145 | $0 | $62,723 | $362,868 | 4 |
| Brian Lilly | VP Quality | 40 | $259,487 | $0 | $59,735 | $319,222 | 5 |
| Elizabeth Davis | VP Human Resources through 01/26/24 | 40 | $309,037 | $0 | $1,767 | $310,804 | 2 |
| Lewis Perkins | CNO through 09/18/24 | 40 | $258,585 | $0 | $49,150 | $307,735 | 1 |
| Kevin Sloan | RN | 40 | $264,572 | $0 | $15,596 | $280,168 | 1 |
| Michael Sitler | CMO | 40 | $198,246 | $0 | $61,844 | $260,090 | 1 |
| Kristin Anderson | VP Marketing | 40 | $197,916 | $0 | $46,657 | $244,573 | 3 |
| Jane Harless | Director of Accounting | 40 | $193,097 | $0 | $20,698 | $213,795 | 2 |
| Ernest Bsharah | APP | 40 | $176,881 | $0 | $32,863 | $209,744 | 1 |
| Kelli Bailey | Clinical Director of Nursing | 40 | $185,536 | $0 | $20,665 | $206,201 | 2 |
| Melissa Hicks | RN | 40 | $193,328 | $0 | $10,868 | $204,196 | 1 |
| Rachel Jones | CFO | 40 | $169,554 | $0 | $25,990 | $195,544 | 1 |
| Mary Caldwell | VP Human Resources | 40 | $151,709 | $0 | $39,525 | $191,234 | 1 |
| Angela Mayfield | Chairman | 1 | $0 | $0 | $0 | $0 | 4 |
| Craig Slaughter | Director, Vice Chair | 1 | $0 | $0 | $0 | $0 | 4 |
| Very Rev Donald X Higgs VF | Bishop Appointee/Director | 1 | $0 | $0 | $0 | $0 | 2 |
| David Sayre | Director, Second Vice Chair/Secretary | 1 | $0 | $0 | $0 | $0 | 5 |
| Steve Kawash | Director, Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| Kishore Challa MD | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Terrell Ellis | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| John Epperly | Director starting March 2024 | 1 | $0 | $0 | $0 | $0 | 27 |
| LJ Fairless | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Ashley Pack | Director | 1 | $0 | $0 | $0 | $0 | 9 |
| Mark Robinson | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Andy Barker | Director | 1 | $0 | $0 | $0 | $0 | 3 |
2022 · 14 people listed · 8 paid, $5.1M · 0 employees · 31 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Albert Wright Jr | President/CEO WVUHS | 24 | $0 | $2,323,142 | $384,491 | $2,707,633 | 9 |
| Daniel J Lauffer | Former Presidenet/CEO | 0 | $0 | $644,460 | $37,928 | $682,388 | 5 |
| Brian Ulery | Former VP/COO Thomas Health | 1 | $0 | $494,046 | $14,288 | $508,334 | 4 |
| Timothy K Skeldon | Sr. VP Finance/CFO Thomas Health System | 24 | $0 | $439,547 | $39,671 | $479,218 | 4 |
| William K Priddy | 304B Pharmacy Manager | 40 | $193,196 | $0 | $11,628 | $204,824 | 1 |
| Teresa Simmons | Director of Medical Imaging | 40 | $158,514 | $0 | $7,761 | $166,275 | 1 |
| Connie Huston | Pharmacist | 40 | $150,905 | $0 | $11,038 | $161,943 | 1 |
| Scott Brown | Director of Thomas Family Pharmacy | 40 | $149,317 | $0 | $11,311 | $160,628 | 1 |
| Paul Breedlove | Chairman | 1 | $0 | $0 | $0 | $0 | 12 |
| Father Higgs | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Robert Chrest DO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Andy Barker | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Dan Rogers MD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Greg Rosencrance MD | President/CEO as of 3/1/2023 | 24 | $0 | $0 | $0 | $0 | 5 |
2021 · 24 people listed · 8 paid, $2.8M · 0 employees · 31 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Daniel J Lauffer | President/CEO until 5/2022 | 24 | $0 | $782,152 | $38,411 | $820,563 | 5 |
| Timothy K Skeldon | Sr. VP Finance/CFO Thomas Health | 24 | $0 | $502,623 | $39,309 | $541,932 | 4 |
| Brian Ulery | Exec VP/COO termed 5/2022 | 24 | $0 | $496,766 | $29,414 | $526,180 | 4 |
| John M Vickers | Pharmacy Manager | 40 | $179,860 | $0 | $27,064 | $206,924 | 1 |
| William K Priddy | 304B Pharmacy Manager | 40 | $192,043 | $0 | $11,890 | $203,933 | 1 |
| Barbara Mitts | Line Supervisor | 40 | $147,347 | $0 | $33,103 | $180,450 | 1 |
| Alice Stanely | Lead Physician Assistant | 40 | $141,130 | $0 | $23,483 | $164,613 | 1 |
| Connie Huston | Pharmacist | 40 | $147,302 | $0 | $15,589 | $162,891 | 1 |
| Angela Mayfield | Chairman as of 2/2022 | 1 | $0 | $0 | $0 | $0 | 4 |
| Craig Slaughter | First Vice-Chair as of 2/2022 | 1 | $0 | $0 | $0 | $0 | 4 |
| David Sayre | Second Vice-Chair/Sec. as of 2/2022 | 1 | $0 | $0 | $0 | $0 | 5 |
| Steve Kawash | Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| Chuck Jones | Director/Chairman until 2/2022 | 1 | $0 | $0 | $0 | $0 | 3 |
| Albert Wright | President/CEO as of 5/2022 | 24 | $0 | $0 | $0 | $0 | 17 |
| Andy Barker | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Ashley Pack | Director | 1 | $0 | $0 | $0 | $0 | 9 |
| Danny Scalise | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Dennis Sutton | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Father Higgs | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Kishore Challa MD | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| LJ Fairless | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Mark Robinson | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Paul Breadlove | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Lavenski | Director | 1 | $0 | $0 | $0 | $0 | 9 |
2020 · 23 people listed · 8 paid, $2.9M · 0 employees · 31 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Daniel J Lauffer | President/CEO Thomas Health | 24 | $0 | $765,072 | $36,340 | $801,412 | 5 |
| Timothy K Skeldon | Senior VP Finance/CFO Thomas Health | 24 | $0 | $530,280 | $32,449 | $562,729 | 4 |
| Brian Ulery | Executive VP/COO Thomas Health | 24 | $0 | $514,138 | $26,530 | $540,668 | 4 |
| Tarek Anderson MD | Director of Neonatology | 40 | $249,266 | $0 | $29,083 | $278,349 | 1 |
| John M Vickers | Pharmacy Manager | 40 | $176,824 | $0 | $25,244 | $202,068 | 1 |
| William K Priddy | 304B Pharmacy Manager | 40 | $189,292 | $0 | $11,864 | $201,156 | 1 |
| Scott Alexander Brown | Director of Thomas Fam. Pharmacy | 40 | $159,762 | $0 | $20,652 | $180,414 | 1 |
| Alice Stanely | Lead Physician Assistant | 40 | $142,592 | $0 | $21,702 | $164,294 | 1 |
| Chuck Jones | Chairman | 1 | $0 | $0 | $0 | $0 | 3 |
| Angela Mayfield | First Vice-Chairman | 1 | $0 | $0 | $0 | $0 | 4 |
| Craig Slaughter | Second Vice-Chairman | 1 | $0 | $0 | $0 | $0 | 4 |
| Steve Kawash | Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| Andy Barker | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Ashley Pack | Board Member | 1 | $0 | $0 | $0 | $0 | 9 |
| Danny Scalise | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| David Sayre | Board Member | 1 | $0 | $0 | $0 | $0 | 5 |
| Dennis Sutton | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Father Higgs | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Kishore Challa MD | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| LJ Fairless | Board Member | 1 | $0 | $0 | $0 | $0 | 4 |
| Mark Robinson | Board Member | 1 | $0 | $0 | $0 | $0 | 4 |
| Paul Breadlove | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Lavenski | Board Member | 1 | $0 | $0 | $0 | $0 | 9 |
2019 · 23 people listed · 8 paid, $2.8M · 0 employees · 42 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Daniel J Lauffer | President/CEO Thomas Health | 24 | $0 | $829,422 | $36,097 | $865,519 | 5 |
| Brian Ulery | Executive VP/COO Thomas Health | 24 | $0 | $405,219 | $27,844 | $433,063 | 4 |
| Timothy K Skeldon | Senior VP Finance/CFO Thomas Health | 24 | $0 | $373,497 | $31,955 | $405,452 | 4 |
| Tarek Anderson MD | Physician | 40 | $310,564 | $0 | $34,517 | $345,081 | 1 |
| Patrick Rawlings | Director of HR | 40 | $201,081 | $0 | $12,732 | $213,813 | 1 |
| John M Vickers | Pharmacy Manager | 40 | $173,756 | $0 | $25,112 | $198,868 | 1 |
| William K Priddy | 304B Pharmacy Manager | 40 | $186,074 | $0 | $11,751 | $197,825 | 1 |
| Donna Gorton-Childers | Rehab Clinical Director | 40 | $149,537 | $0 | $29,170 | $178,707 | 1 |
| Chuck Jones | Chairman | 1 | $0 | $0 | $0 | $0 | 3 |
| Angela Mayfield | First Vice-Chairman | 1 | $0 | $0 | $0 | $0 | 4 |
| Craig Slaughter | Second Vice-Chairman | 1 | $0 | $0 | $0 | $0 | 4 |
| Kent Hartsog | Treasurer | 1 | $0 | $0 | $0 | $0 | 7 |
| Andy Barker | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Danny Scalise | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| David Sayre | Board Member | 1 | $0 | $0 | $0 | $0 | 5 |
| Dennis Sutton | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Donna Panucci DDS | Board Member | 1 | $0 | $0 | $0 | $0 | 4 |
| Father Higgs | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Kishore Challa MD | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Paul Breedlove | Board Member | 1 | $0 | $0 | $0 | $0 | 12 |
| Steve Hedrick | Board Member | 1 | $0 | $0 | $0 | $0 | 9 |
| Steve Kawash | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Susan Lavenski | Board Member | 1 | $0 | $0 | $0 | $0 | 9 |
2017 · 18 people listed · 10 paid, $3.2M · 1,438 employees · 108 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Daniel J Lauffer | President & CEO | 24 | $0 | $488,777 | $26,888 | $515,665 | 5 |
| Stephen Dexter TMH Retired CEO | President TMH Services | 0 | $469,175 | $0 | $3,454 | $472,629 | 1 |
| Tarek Anderson MD | Director Neonatologist | 40 | $314,835 | $0 | $35,172 | $350,007 | 1 |
| Brian Ulery | Sr. Vice President/COO | 24 | $321,196 | $0 | $26,896 | $348,092 | 4 |
| Matthew B Upton MD | CMO & CMIO | 24 | $310,089 | $0 | $26,896 | $336,985 | 3 |
| Renee Cross | VP of Finance (termed 7/14/17) | 24 | $0 | $305,467 | $20,526 | $325,993 | 2 |
| Aaron Alexander | VP General Counsel | 40 | $229,442 | $0 | $29,223 | $258,665 | 3 |
| Alaina N Crislip | Associate General Counsel | 24 | $196,772 | $0 | $21,605 | $218,377 | 1 |
| William Priddy | Pharmacy Manager | 40 | $180,023 | $0 | $9,386 | $189,409 | 1 |
| Timothy K Skeldon | Sr. VP Finance (as of 7/24/17) | 24 | $151,461 | $0 | $3,283 | $154,744 | 4 |
| Larry Bissett | Chairman | 1 | $0 | $0 | $0 | $0 | 2 |
| Donna Panucci DDS | Secretary | 1 | $0 | $0 | $0 | $0 | 4 |
| Bassam Shamma MD | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Carla Campbell | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| John Neville MD | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Dennis Sutton | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Darren Harris MD | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Laurie Harper MD | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 18 people listed · 9 paid, $3.5M · 1,486 employees · 107 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Daniel J Lauffer | President & CEO | 24 | $0 | $804,030 | $56,298 | $860,328 | 5 |
| Tarek Anderson MD | Director Neonatologist | 40 | $321,333 | $0 | $84,209 | $405,542 | 1 |
| Paul Stobie MD | Neonatologist | 40 | $326,662 | $0 | $57,200 | $383,862 | 1 |
| Renee Cross | Vice President/CFO (termed 7/14/17) | 16 | $0 | $305,753 | $47,818 | $353,571 | 2 |
| Brian Ulery | Sr. Vice President/COO | 24 | $300,263 | $0 | $39,726 | $339,989 | 4 |
| Matthew B Upton | CMO & CMIO | 24 | $292,535 | $0 | $37,074 | $329,609 | 3 |
| Aaron Alexander | VP General Counsel | 24 | $229,290 | $0 | $58,382 | $287,672 | 3 |
| Stephen Dexter-TMH retired 2015 | President TMH Svs 8/2/15-1/31/17 | 0 | $220,423 | $0 | $56,201 | $276,624 | 1 |
| Alaina N Crislip | Associate General Counsel | 24 | $200,177 | $0 | $54,690 | $254,867 | 1 |
| Larry Bissett | Chairman | 1 | $0 | $0 | $0 | $0 | 2 |
| Donna Panucci DDS | Secretary | 1 | $0 | $0 | $0 | $0 | 4 |
| Bassam Shamma MD | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Carla Campbell | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| John Neville MD | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Dennis Sutton | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Darren Harris MD | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Laurie Harper MD | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Timothy K Skeldon | Sr. VP Finance/CFO as of 7/24/17 | 24 | $0 | $0 | $0 | $0 | 4 |
2015 · 17 people listed · 11 paid, $4.8M · 1,578 employees · 127 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Stephen P Dexter | President/CEO (termed 7/31/15) | 40 | $1,196,230 | $0 | $26,329 | $1,222,559 | 7 |
| Charles O Covert | Vice President/CFO (termed 8/24/17) | 40 | $581,818 | $0 | $14,002 | $595,820 | 3 |
| Daniel J Lauffer | President/CEO (as of 8/1/15) | 20 | $0 | $508,957 | $28,376 | $537,333 | 5 |
| Cindy Barnette | VP/General Counsel (termed 12/31/14) | 0 | $465,934 | $0 | $1,653 | $467,587 | 1 |
| Tarek Anderson | Neonatologist | 40 | $314,991 | $0 | $20,616 | $335,607 | 1 |
| Paul Stobie | Neonatologist | 40 | $316,987 | $0 | $17,604 | $334,591 | 1 |
| Brian Ulery | Vice President | 20 | $300,519 | $0 | $32,424 | $332,943 | 4 |
| Renee Cross | Vice President/CFO (termed 7/14/17) | 20 | $0 | $287,675 | $29,341 | $317,016 | 2 |
| Aaron Alexander | Legal | 40 | $210,408 | $0 | $20,616 | $231,024 | 3 |
| William Priddy | Pharmacy Director | 40 | $186,889 | $0 | $20,616 | $207,505 | 1 |
| Mitch Vickers | Director Pharmacy IT | 40 | $184,449 | $0 | $17,604 | $202,053 | 1 |
| Larry Bissett | Chairman | 1 | $0 | $0 | $0 | $0 | 2 |
| Donna Panucci DDS | Secretary | 1 | $0 | $0 | $0 | $0 | 4 |
| Muhib Tarakji MD | Trustee/ Medical Staff President | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Lavenski | Trustee | 1 | $0 | $0 | $0 | $0 | 9 |
| John Neville MD | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Dennis Sutton | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
2014 · 20 people listed · 12 paid, $4.0M · 1,474 employees · 155 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Stephen P Dexter | President/CEO (termed 7/31/15) | 40 | $750,555 | $0 | $7,150 | $757,705 | 7 |
| Daniel J Lauffer | President/CEO (as of 8/1/15) | 3 | $0 | $450,031 | $35,814 | $485,845 | 5 |
| Robert J Gray | Senior VP (termed 3/31/15) | 40 | $384,878 | $0 | $4,550 | $389,428 | 1 |
| Tarek Anderson | Neonatologist | 40 | $303,046 | $0 | $25,542 | $328,588 | 1 |
| Paul Stobie | Neonatologist | 40 | $304,582 | $0 | $20,887 | $325,469 | 1 |
| Charles O Covert | VP/CFO (termed 8/24/15) | 40 | $314,344 | $0 | $6,963 | $321,307 | 3 |
| Cynthia W Barnette | Senior VP (termed 12/31/14) | 40 | $281,096 | $0 | $6,697 | $287,793 | 1 |
| Renee Cross | Vice President/CFO (as of 8/1/15)) | 4 | $0 | $238,627 | $31,817 | $270,444 | 2 |
| Brian Ulery | Vice President | 37 | $231,961 | $0 | $14,950 | $246,911 | 4 |
| Ken Priddy | Pharmacy Director | 40 | $169,119 | $0 | $17,537 | $186,656 | 1 |
| Mitch Vickers | Director of Pharmacy Information Systems | 40 | $164,903 | $0 | $18,458 | $183,361 | 1 |
| Marybeth Smith | Director of Human Resources | 40 | $170,352 | $0 | $4,733 | $175,085 | 1 |
| Steve White | Chairman | 1 | $0 | $0 | $0 | $0 | 4 |
| Larry Bissett | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Tom Takubo DO | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Donna Panucci DDS | Trustee | 1 | $0 | $0 | $0 | $0 | 4 |
| Dennis Sutton | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| John Neville MD | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Jason Tackett DO Ex-Officio | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Muhib Tarakji MD Ex-Officio | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 18 people listed · 10 paid, $3.0M · 1,469 employees · 156 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Stephen P Dexter | President/CEO | 40 | $712,075 | $0 | $26,729 | $738,804 | 7 |
| Charles O Covert | Vice President/CFO | 40 | $316,307 | $0 | $26,566 | $342,873 | 3 |
| Paul Stobie | Neonatologist | 40 | $301,456 | $0 | $21,544 | $323,000 | 1 |
| Tarek Anderson | Neonatologist | 40 | $293,685 | $0 | $22,699 | $316,384 | 1 |
| Robert J Gray | Senior Vice President | 40 | $286,863 | $0 | $26,326 | $313,189 | 1 |
| Cynthia W Barnette | Senior Vice President | 40 | $282,552 | $0 | $26,303 | $308,855 | 1 |
| Ken Priddy | Pharmacy Director | 40 | $172,770 | $0 | $21,583 | $194,353 | 1 |
| Marybeth Smith | Director Human Resources | 40 | $170,694 | $0 | $22,699 | $193,393 | 1 |
| Mitch Vickers | Pharmacist | 40 | $167,562 | $0 | $21,609 | $189,171 | 1 |
| Brian Ulery | Vice President | 40 | $48,977 | $0 | $4,929 | $53,906 | 4 |
| Steve White | Chairman | 1 | $0 | $0 | $0 | $0 | 4 |
| Larry Bissett | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Daniel J Lauffer | Trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| Donna Panucci DDS | Trustee | 1 | $0 | $0 | $0 | $0 | 4 |
| Dennis Sutton | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Matthew MacCallum DO | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Takubo DO | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Jason Tackett DO | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 18 people listed · 12 paid, $3.5M · 1,519 employees · 152 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Stephen P Dexter | President/CEO | 40 | $691,478 | $0 | $37,336 | $728,814 | 7 |
| Daniel J Lauffer | Trustee | 1 | $0 | $406,733 | $29,044 | $435,777 | 5 |
| Rodney Dean | Urologist | 40 | $380,000 | $0 | $0 | $380,000 | 2 |
| Paul Stobie | Neonatologist | 40 | $301,571 | $0 | $22,499 | $324,070 | 1 |
| Charles O Covert | Vice President/CFO | 40 | $295,439 | $0 | $26,477 | $321,916 | 3 |
| Tarek Anderson | Neonatologist | 40 | $292,945 | $0 | $22,499 | $315,444 | 1 |
| Robert J Gray | Senior Vice President | 40 | $278,502 | $0 | $26,245 | $304,747 | 1 |
| Cynthia W Barnette | Senior Vice President | 40 | $274,416 | $0 | $26,224 | $300,640 | 1 |
| Magdaleno Nucum | House Physician | 40 | $170,829 | $0 | $20,322 | $191,151 | 1 |
| Ken Priddy | Pharmacy Director | 40 | $167,673 | $0 | $20,235 | $187,908 | 1 |
| Matthew MacCallum DO | Trustee | 1 | $25,920 | $0 | $0 | $25,920 | 1 |
| John Neville MD | Trustee | 1 | $18,000 | $0 | $0 | $18,000 | 2 |
| Larry Bissett | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Jeffrey Holmes MD | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Donna Panucci DDS | Trustee | 1 | $0 | $0 | $0 | $0 | 4 |
| Steve White | Chairman | 1 | $0 | $0 | $0 | $0 | 4 |
| Dennis Sutton | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Darren Harris MD | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 18 people listed · 10 paid, $3.2M · 1,478 employees · 127 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Stephen P Dexter | President/CEO | 40 | $622,304 | $0 | $25,265 | $647,569 | 7 |
| Daniel J Lauffer | Trustee | 1 | $0 | $375,994 | $51,502 | $427,496 | 5 |
| Tarek Anderson | Neonatologist | 40 | $296,922 | $0 | $19,824 | $316,746 | 1 |
| Paul Stobie | Neonatologist | 40 | $294,289 | $0 | $20,184 | $314,473 | 1 |
| Charles O Covert | Vice President/CFO | 40 | $281,738 | $0 | $24,074 | $305,812 | 3 |
| Rodney Dean | Urologist | 40 | $292,308 | $0 | $0 | $292,308 | 2 |
| Cynthia W Barnette | Senior Vice President | 40 | $262,003 | $0 | $23,826 | $285,829 | 1 |
| Robert J Gray | Senior Vice President | 40 | $259,806 | $0 | $23,846 | $283,652 | 1 |
| Magdaleno Nucum | House Physician | 40 | $162,005 | $0 | $16,200 | $178,205 | 1 |
| Marybeth Smith | Human Resources Director | 40 | $158,349 | $0 | $4,392 | $162,741 | 1 |
| Michael DeWitt | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom McHugh | Chairman | 1 | $0 | $0 | $0 | $0 | 2 |
| Darshan Dave | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve White | Trustee | 1 | $0 | $0 | $0 | $0 | 4 |
| Nancy Fox | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Grace Vandecruze | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| John Neville | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Betty Goad | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 16 people listed · 10 paid, $3.0M · 1,520 employees · 127 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Stephen P Dexter | President/CEO | 40 | $619,100 | $0 | $23,660 | $642,760 | 7 |
| Daniel J Lauffer | Trustee | 1 | $0 | $392,918 | $55,981 | $448,899 | 5 |
| Tarek Anderson | Neonatologist | 40 | $288,506 | $0 | $19,592 | $308,098 | 1 |
| Charles O Covert | Vice President/CFO | 40 | $281,829 | $0 | $24,058 | $305,887 | 3 |
| Cynthia W Barnette | Vice President | 40 | $258,568 | $0 | $23,810 | $282,378 | 1 |
| Robert J Gray | Vice President | 40 | $258,454 | $0 | $23,830 | $282,284 | 1 |
| William Priddy | Director of Pharmacy | 40 | $157,877 | $0 | $19,361 | $177,238 | 1 |
| Magdaleno Nucum | House Physician | 40 | $160,388 | $0 | $15,443 | $175,831 | 1 |
| Carmelita Bautista | House Physician | 40 | $149,746 | $0 | $19,571 | $169,317 | 1 |
| Mary Beth Smith | Director of Human Resources | 40 | $153,708 | $0 | $4,563 | $158,271 | 1 |
| Michael DeWitt | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom McHugh | Chairman | 1 | $0 | $0 | $0 | $0 | 2 |
| Darshan Dave | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve White | Trustee | 1 | $0 | $0 | $0 | $0 | 4 |
| Nancy Fox | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Grace Heyliger | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 15 people listed · 11 paid, $3.3M · 1,499 employees · 89 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Stephen P Dexter | President/CEO | 40 | $655,863 | $0 | $26,724 | $682,587 | 7 |
| Daniel J Lauffer | Trustee | 1 | $0 | $420,846 | $50,764 | $471,610 | 5 |
| Tarek Anderson | Physician | 50 | $311,954 | $0 | $21,108 | $333,062 | 1 |
| Charles O Covert | Vice President/CFO | 40 | $285,034 | $0 | $24,182 | $309,216 | 3 |
| Robert J Gray | Vice President | 40 | $267,751 | $0 | $23,954 | $291,705 | 1 |
| Cynthia W Barnette | Vice President | 40 | $265,256 | $0 | $23,934 | $289,190 | 1 |
| Paul De Franco | Physician | 50 | $260,000 | $0 | $0 | $260,000 | 1 |
| Carmelita Baustista | Physician | 50 | $168,625 | $0 | $18,343 | $186,968 | 1 |
| Magdaleno Nucum | Physician | 50 | $163,612 | $0 | $17,464 | $181,076 | 1 |
| Mary Beth Smith | HR Director | 40 | $153,051 | $0 | $11,235 | $164,286 | 1 |
| Sue Painter | Vice President | 40 | $120,373 | $0 | $11,755 | $132,128 | 1 |
| Michael DeWitt | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom McHugh | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Phil Surface | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve White | Trustee | 1 | $0 | $0 | $0 | $0 | 4 |
Highest-paid independent contractors
2024 · 5 contractors · $25.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| Medical Solutions LLC | Omaha, NE | Contract Labor - Patient Care | $12,719,171 |
| Professional Anesthesia Services Inc | Charleston, WV | Contracted Physician | $4,979,742 |
| SSHR Holdco LLC | Nashville, TN | Consulting Professional Fees | $3,590,517 |
| Hospitalist Medicine Physicians Of West Virginaia Pllc Total | Los Angeles, CA | Contracted Physician | $2,172,072 |
| Health Carousel Llc | Cincinnati, WV | Contract Labor - Patient Care | $1,978,710 |
2020 · 5 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| Hospitalist Medicine Physicians of WV | Los Angeles, CA | Hospitalist Services | $590,100 |
| Pulmonary Associates of Charleston PLLC | Charleston, WV | Pulmonary Physician Services | $207,240 |
| Emcare Inc | Chicago, IL | ER Physician Services | $189,032 |
| Fresenius Medical Care | Atlanta, GA | Dialysis Services | $159,731 |
| Sounds Physicians | Los Angeles, CA | Peer to Peer Reviews/Advisory Services | $142,413 |
2019 · 5 contractors · $6.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| Hospitalist Medicine Physicians of WV | Los Angeles, CA | ER and Hospitalist Services | $2,958,159 |
| Berkeley Research Group LLC | Emeryville, CA | Consulting Services | $1,615,150 |
| ISS Solutions | Philadelpia, PA | BioMedical Services | $918,380 |
| Pulmonary Associates of Charleston PLLC | Charleston, WV | Pulmonary Physician Services | $626,000 |
| Advanced Technical Solutions LLC | Scott Depot, WV | IT Technical Services | $485,454 |
2017 · 5 contractors · $8.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| Hospitalist Medicine Physicians of WV | Los Angeles, CA | ER and Hospitalist Services | $2,996,912 |
| Fastaff LLC | Denver, CO | Contract Nursing | $2,117,150 |
| Professional Anesthesia Services | Charleston, WV | Anesthesia Services | $1,793,810 |
| Advanced Technical Solutions LLC | Scott Depot, WV | Information Systems | $629,212 |
| Jackson Kelly PLLC | Baltimore, MD | Legal Services | $491,548 |
2016 · 5 contractors · $7.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| Cerner Health Services Inc | St Louis, MO | Information Systems | $1,804,317 |
| Fastaff LLC | Denver, CO | Contract Nursing | $1,452,407 |
| Sound Physicians of WV | Tacoma, WA | Hospitalist & ED Physicians | $1,347,860 |
| Professional Anesthesia Services | Charleston, WV | Anesthesia Services | $1,333,900 |
| Advanced Technical Solutions LLC | Scott Depot, WV | Information Systems | $1,203,885 |
2015 · 5 contractors · $4.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| Sound Physicians of WV | Tacoma, WA | Hospitalist & ED Physicians | $1,803,347 |
| Professional Anesthesia Services | Charleston, WV | Anesthesia Services | $1,492,200 |
| Jackson Kelly | Charleston, WV | Legal Services | $574,069 |
| Barton and Associates | Boston, MA | Psychiatric Physicians | $458,864 |
| Diamond Healthcare | Richmond, VA | Psychiatric Services | $373,023 |
2014 · 5 contractors · $4.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| Professional Anesthesia Services | Charleston, WV | Anesthesia Services | $1,525,200 |
| HMP of Kanawha County | Cincinnati, OH | Hospitalists Physicians | $1,346,655 |
| Jackson Kelly | Charleston, WV | Legal | $654,739 |
| Barton and Associates | Boston, MA | Psychiatric Physicians | $451,810 |
| ARUP Laboratories | Salt Lake City, UT | Laboratory Reference Services | $384,762 |
2013 · 5 contractors · $5.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| Professional Anesthesia Services | Anesthesia service | $1,390,900 | |
| HMP of Kanawha County | Hospitalist physicians | $1,384,843 | |
| Advanced Technical Solutions | Information systems consulting | $1,330,618 | |
| ISS Solutions | Biomed | $813,887 | |
| Jackson Kelly | Legal | $565,798 |
2012 · 5 contractors · $5.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| Professional Anesthesia Services | Charleston, WV | Anesthesia service | $1,553,300 |
| HMP of Kanawha County | Cincinnati, OH | Hospitalist physicians | $1,080,375 |
| Advanced Technical Solutions | Scott Depot, WV | Information systems consulting | $967,038 |
| Tri-State Roofing | Charleston, WV | Construction | $935,158 |
| Neighborgall Construction | Huntington, WV | Construction | $921,333 |
2011 · 5 contractors · $4.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| Professional Anesthesia Associates | Charleston, WV | Anesthesia service | $1,421,331 |
| Information Technology Associates | Evansville, IN | Information systems consulting | $1,030,419 |
| Advanced Technical Solutions | Scott Depot, WV | Information systems consulting | $824,785 |
| HMP of Kanawha County | Cincinnati, OH | Hospitalist physicians | $775,000 |
| Aramark | Chicago, IL | Food service management | $568,494 |
2010 · 5 contractors · $5.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| Advanced Technical Solutions | Scott Depot, WV | Computer consulting | $1,808,679 |
| Professional Anesthesia Associates | Charleston, WV | Anesthesia service | $1,273,820 |
| Hospital Medicine Group | Canton, OH | Hospitalist service | $915,800 |
| FFF Enterprises | Los Angeles, CA | Reference lab service | $864,465 |
| Aramark | Chicago, IL | Nutrition service management | $775,649 |
2009 · 5 contractors · $3.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| Professional Anesthesia Associates | Charleston, WV | Anesthesia | $1,199,951 |
| Hospital Medicine Group | Canton, OH | Hospitalist Service | $913,825 |
| Jackson Kelly PLLC | Charleston, WV | Legal Service | $571,923 |
| Kanawha Radiological Physicians | Charleston, WV | Radiation Therapy Service | $271,542 |
| Concise Coding | Ironton, OH | Coding of Medical Records | $228,817 |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2026 | $2,723,168 | $0 | 2 |
| 2025 | $0 | $0 | 1 |
Largest awards · 2 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2026 | Health Resources and Services Administration | Grant or other assistance | CONGRESSIONAL DIRECTIVES 93.493 | COMMUNITY PROJECT FUNDING/CONGRESSIONALLY DIRECTED SPENDING - CONSTRUCTION | $1,887,594 |
| 2026 | Health Resources and Services Administration | Grant or other assistance | CONGRESSIONAL DIRECTIVES 93.493 | COMMUNITY PROJECT FUNDING/CONGRESSIONALLY DIRECTED SPENDING - CONSTRUCTION | $835,574 |
Trademarks
3 US trademarks, 1 live.
- HERBERT J. THOMAS MEMORIAL HOSPITAL ASSOCIATION 3 marks, WV EXACT high confidence: identical full name and state
| Mark | Serial | Filed | Status | Source |
|---|---|---|---|---|
| BABY STEPS | 87914108 | 2018-05-09 | Registration cancelled | TRTDXFAP, file of 2026-09-02 |
| SOUTHWAY | 73776007 | 1989-01-23 | Registered and renewed | TRCFECO2, file of 2024-03-27 |
| CARECENTER 24: | 73530227 | 1985-04-02 | Registration cancelled | TRTDXFAP, file of 2026-05-13 |
The newest marks of the trademark owners above, matched to this record by name (and state).
Paid as a vendor by
Other organizations that listed this one among their highest-paid independent contractors. Contractor lists give no EIN, so these are matched on name and address; check the filing.
| Year | Paid by | Service | Paid | Filing |
|---|---|---|---|---|
| 2019 | CARESOURCE WEST VIRGINIA CO | Medical Services | $2,619,189 | view vendor page |
| 2016 | CARESOURCE WEST VIRGINIA CO | Medical Services | $289,035 | view vendor page |
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.
2024 · 8 grants to organizations · $144K
Listed grants add up to $144,386; the return's “grants paid” expense line says $186,711. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 2 grants to organizations · $80K
Listed grants add up to $79,544; the return's “grants paid” expense line says $91,154. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 3 grants to organizations · $49K
Listed grants add up to $49,167; the return's “grants paid” expense line says $63,209. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 3 grants to organizations · $240K
Listed grants add up to $240,000; the return's “grants paid” expense line says $287,372. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2014 · 5 grants to organizations · $208K
Listed grants add up to $208,484; the return's “grants paid” expense line says $253,367. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2013 · 4 grants to organizations · $110K
Listed grants add up to $110,437; the return's “grants paid” expense line says $149,897. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2012 · 3 grants to organizations · $62K
Listed grants add up to $62,500; the return's “grants paid” expense line says $96,956. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2011 · 5 grants to organizations · $92K
Listed grants add up to $91,792; the return's “grants paid” expense line says $132,462. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2010 · 3 grants to organizations · $41K
Listed grants add up to $41,400; the return's “grants paid” expense line says $78,825. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2009 · 2 grants to organizations · $40K
Listed grants add up to $40,000; the return's “grants paid” expense line says $81,908. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $425,808,932 | $388,593,852 | $329,209,685 | $162,283,756 | $1,247,240 | $422,190,394 | $4,750,170 | 2,258 | 53 |
| 2022 · Form 990 | ||||||||
| $284,290,515 | $200,639,180 | $347,432,889 | $324,163,790 | $439,227 | $281,909,912 | $651,932 | 0 | 31 |
| 2021 · Form 990 | ||||||||
| $229,054,272 | $165,971,862 | $241,119,649 | $226,343,236 | $3,109,560 | $222,868,435 | $807,682 | 0 | 31 |
| 2020 · Form 990 | ||||||||
| $213,311,494 | $144,229,149 | $179,578,357 | $163,749,667 | $5,992,955 | $205,176,380 | $917,736 | 0 | 31 |
| 2019 · Form 990 | ||||||||
| $238,545,725 | $133,712,733 | $129,118,182 | $97,112,378 | $100,240 | $196,462,789 | $1,021,012 | 0 | 42 |
| 2017 · Form 990 | ||||||||
| $191,540,170 | $188,437,855 | $189,958,295 | $22,117,525 | $47,661 | $186,701,316 | $842,689 | 1,438 | 108 |
| 2016 · Form 990 | ||||||||
| $192,610,457 | $196,591,302 | $196,441,960 | $18,504,615 | $94,585 | $187,405,422 | $884,143 | 1,486 | 107 |
| 2015 · Form 990 | ||||||||
| $187,990,383 | $184,900,864 | $198,530,395 | $19,674,219 | $174,718 | $183,275,388 | $338,250 | 1,578 | 127 |
| 2014 · Form 990 | ||||||||
| $184,017,717 | $190,031,825 | $200,505,634 | $26,362,354 | $132,576 | $176,754,263 | $2,869,210 | 1,474 | 155 |
| 2013 · Form 990 | ||||||||
| $178,245,110 | $181,975,620 | $210,681,747 | $46,838,798 | $386,450 | $173,839,875 | $2,232,215 | 1,469 | 156 |
| 2012 · Form 990 | ||||||||
| $174,219,835 | $183,296,841 | $216,987,149 | $56,813,673 | $652,072 | $168,904,095 | $1,777,651 | 1,519 | 152 |
| 2011 · Form 990 | ||||||||
| $170,839,636 | $177,305,522 | $220,262,039 | $47,649,258 | $586,972 | $166,250,434 | $1,657,188 | 1,478 | 127 |
| 2010 · Form 990 | ||||||||
| $159,345,800 | $167,488,397 | $222,186,958 | $61,551,632 | $1,176,806 | $153,251,120 | $1,548,634 | 1,520 | 127 |
| 2009 · Form 990 | ||||||||
| $158,042,633 | $162,955,476 | $228,541,315 | $65,884,577 | $945,755 | $153,688,063 | $1,754,062 | 1,499 | 89 |
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.
- Thomas Health System Inc South Charleston, WV · 21 people in common (Aaron Alexander, Albert Wright Jr, Andy Barker)
- Charleston Hospital Inc Charleston, WV · 14 people in common (Andy Barker, Angela Mayfield, Ashley Pack)
- THS PHYSICIAN PARTNERS INC S Charleston, WV · 8 people in common (Aaron Alexander, Albert Wright Jr, Daniel J Lauffer) · related organization (Schedule R)
- THE FOUNDATION FOR THE THOMAS MEMORIAL & SAINT FRANCIS HOSPITALS S Charleston, WV · 6 people in common (Angela Mayfield, Ashley Pack, Kristin Anderson)
- WEST VIRGINIA UNITED HEALTH SYSTEM INC Morgantown, WV · 2 people in common (Albert Wright Jr, Tom Takubo) · related organization (Schedule R)
- CLAY CENTER FOR THE ARTS & SCIENCES OF WEST VIRGINIA INC Charleston, WV · 2 people in common (Ashley Pack, Kristin Anderson)
- WEST VIRGINIA SYMPHONY ORCHESTRA FOUNDATION INC Charleston, WV · 2 people in common (Craig Slaughter, David Sayre)
- PRINCETON COMMUNITY HOSPITAL ASSOCIATION INC Princeton, WV · 1 person in common (Tom Takubo) · related organization (Schedule R)
- FAYETTE PHYSICIAN NETWORK INC Morgantown, WV · 1 person in common (Albert Wright Jr) · related organization (Schedule R)
- JEFFERSON MEMORIAL HOSPITAL Ranson, WV · 1 person in common (Albert Wright Jr) · related organization (Schedule R)
- WEST VIRGINIA CHAMBER OF COMMERCE Charleston, WV · 1 person in common (Ashley Pack)
- BOY SCOUTS OF AMERICA Charleston, WV · 1 person in common (Brian Lilly)
- AMERICAN FEDERATION OF LABOR & CONGRESS INDUSTRIAL ORGS Charleston, WV · 1 person in common (John Epperly)
- WOMEN FOR ECONOMIC AND LEADERSHIP DEVELOPMENT Westerville, OH · 1 person in common (Ashley Pack)
- UNITY HOUSING INC Morgantown, WV · 1 person in common (John Epperly)
- THOMAS PATRICK MARONEY UNITY APARTMENTS INC Morgantown, WV · 1 person in common (John Epperly)
- FAYETTE HILLS UNITY INC Morgantown, WV · 1 person in common (John Epperly)
- GIHON UNITY APARTMENTS INC Morgantown, WV · 1 person in common (John Epperly)
- WELLSBURG UNITY APARTMENTS INC Morgantown, WV · 1 person in common (John Epperly)
- BOY SCOUTS OF AMERICA Charleston, WV · 1 person in common (Brian Lilly)
Funders of this organization
2 grantors reported grants to this organization, $3,514,768 in all, tax years 2011 to 2023. 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 |
|---|---|---|---|---|---|---|---|---|
| THE FOUNDATION FOR THE THOMAS MEMORIAL & SAINT FRANCIS HOSPITALS | Public charity | Exact | 2011-2020, 2022-2023 | 50 | $3,431,875 | 2023 | $309,159 | show |
| HEALTHCARE EDUCATION FOUNDATION OF WEST VIRGINIA | Public charity | Exact | 2011-2015 | 5 | $82,893 | 2015 | $5,636 | 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 |
|---|---|---|---|---|---|---|---|
| CAMDEN-CLARK MEMORIAL HOSPITAL CORPORATION | WV | E22 | $522,849,968 | $503,369,528 | Director, Senior VP CFO, WVUHS | $1,233,901 | Same NTEE code E22, revenue within 2x, same state |
| UNITED HOSPITAL CENTER INC | WV | E22 | $761,600,439 | $639,813,633 | Physician | $1,637,661 | Same NTEE code E22, revenue within 2x, same state |
| PRINCETON COMMUNITY HOSPITAL ASSOCIATION INC | WV | E22 | $326,410,729 | $323,653,375 | Physician | $1,131,963 | Same NTEE code E22, revenue within 2x, same state |
| MONONGALIA COUNTY GENERAL HOSPITAL COMPANY | WV | E22 | $410,070,302 | $381,494,770 | DIRECTOR | $2,231,455 | Same NTEE code E22, revenue within 2x, same state |
| CITY HOSPITAL INC | WV | E22 | $426,927,253 | $403,115,082 | Director, CEO WVUHS | $2,726,278 | Same NTEE code E22, revenue within 2x, same state |
| THE MARY LANNING MEMORIAL HOSPITAL ASSOCIATION | NE | E22 | $222,836,008 | $224,698,683 | PHYSICIAN | $1,910,816 | Same NTEE code E22, revenue within 2x, similar name |
| PHELPS MEMORIAL HOSPITAL ASSOCIATION | NY | E22 | $444,967,071 | $427,347,109 | President & CEO | $5,943,362 | Same NTEE code E22, revenue within 2x, similar name |
| YAKIMA VALLEY MEMORIAL HOSPITAL ASSOCIATION | WA | E22 | $647,033,017 | $645,680,982 | PHYSICIAN | $1,222,165 | Same NTEE code E22, revenue within 2x, similar name |
| GOSHEN HOSPITAL ASSOCIATION INC | IN | E22 | $284,096,533 | $307,741,612 | President and CEO | $1,327,232 | Same NTEE code E22, revenue within 2x, similar mission |
| LAWRENCE AND MEMORIAL HOSPITAL INC | CT | E22 | $533,941,525 | $521,180,163 | TREASURER | $1,988,355 | Same NTEE code E22, revenue within 2x, similar mission |
| BAPTIST MEMORIAL HOSPITAL TIPTON | TN | E22 | $487,779,550 | $373,072,690 | PRESIDENT | $3,913,950 | Same NTEE code E22, revenue within 2x, similar mission |
| LODI MEMORIAL HOSPITAL ASSOCIATION INC | CA | E22 | $322,179,207 | $312,191,012 | Dir/Chair/CEO | $4,032,170 | Same NTEE code E22, revenue within 2x, similar name |
| ALLEN MEMORIAL HOSPITAL CORPORATION | IA | E22 | $443,098,535 | $414,473,663 | PHYSICIAN- RADIOLOGY | $1,240,734 | Same NTEE code E22, revenue within 2x |
| SKAGGS COMMUNITY HOSPITAL ASSOCIATION | MO | E22 | $314,979,655 | $290,649,976 | PRESIDENT & CEO | $1,977,250 | Same NTEE code E22, revenue within 2x, similar mission |
| THE MOSES H CONE MEMORIAL HOSPITAL OPERATING CORPORATION | NC | E22 | $598,632,199 | $550,308,780 | PRESIDENT & CEO | $2,397,790 | Same NTEE code E22, revenue within 2x, similar mission |
| MEMORIAL HOSPITAL | MI | E22 | $352,399,300 | $340,798,423 | PHYSICIAN | $1,255,236 | Same NTEE code E22, revenue within 2x |
| RIDDLE MEMORIAL HOSPITAL | PA | E22 | $341,274,095 | $318,141,134 | CEO/TRUSTEE (UNTIL JUNE 2025) | $3,302,622 | Same NTEE code E22, revenue within 2x |
| NORWALK HOSPITAL ASSOCIATION | CT | E22 | $439,338,450 | $481,004,466 | PRESIDENT/CEO OF NORTHWELL; DIRECTOR (FROM 05/25) | $5,943,362 | Same NTEE code E22, revenue within 2x |
| HUNTINGTON HOSPITAL ASSOCIATION | NY | E22 | $797,299,597 | $708,230,484 | President & CEO | $5,943,362 | Same NTEE code E22, revenue within 2x |
| TEXAS HEALTH ARLINGTON MEMORIAL HOSPITAL | TX | E22 | $337,324,454 | $325,736,586 | THR CEO/Trustee | $5,590,405 | Same NTEE code E22, revenue within 2x |
| BAPTIST MEMORIAL HOSPITAL - JONESBORO INC | TN | E22 | $303,556,800 | $287,977,401 | PRESIDENT | $3,913,950 | Same NTEE code E22, revenue within 2x, similar mission |
| CALDWELL MEMORIAL HOSPITAL INC | NC | E22 | $220,031,286 | $201,923,680 | Medical Practice Physician | $1,375,278 | Same NTEE code E22, revenue within 2x |
| SANTIAM MEMORIAL HOSPITAL | OR | E22 | $310,994,571 | $296,637,023 | M.D. | $787,835 | Same NTEE code E22, revenue within 2x |
| INDIAN RIVER MEMORIAL HOSPITAL INC | FL | E22 | $298,654,842 | $297,044,831 | PHYSICIAN | $1,233,980 | Same NTEE code E22, revenue within 2x |
| ROBERT PACKER HOSPITAL | PA | E22 | $634,375,036 | $605,273,992 | CHAIRMAN - DIRECTOR | $864,530 | Same NTEE code E22, revenue within 2x, similar mission |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $388,593,852 spent · pay $140,447,166 · grants $186,711 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $105,151,094 | $97,308,252 | $7,842,842 | - | 27.1% | |
| Other (as described) | Medical and Pharmaceutical Supplies | $104,009,693 | $104,009,693 | - | - | 26.8% |
| Fees: other services | $48,153,538 | $45,562,756 | $2,590,782 | - | 12.4% | |
| Payments to affiliates | $22,231,730 | - | $22,231,730 | - | 5.7% | |
| Other employee benefits | $17,759,239 | $16,558,151 | $1,201,088 | - | 4.6% | |
| Office expenses | $17,374,627 | $13,218,389 | $4,156,238 | - | 4.5% | |
| Other (as described) | Bad Debt - Patient Accounts | $16,161,328 | $16,161,328 | - | - | 4.2% |
| Other (as described) | Taxes and Licenses | $15,668,915 | $14,272,118 | $1,396,797 | - | 4.0% |
| Depreciation and depletion | $9,222,567 | $7,970,897 | $1,251,670 | - | 2.4% | |
| Payroll taxes | $8,667,742 | $8,021,246 | $646,496 | - | 2.2% | |
| Interest | $6,294,602 | $5,440,310 | $854,292 | - | 1.6% | |
| Occupancy | $6,164,323 | $5,327,712 | $836,611 | - | 1.6% | |
| Pay: officers, directors, trustees, key employees | $4,750,170 | $1,652,032 | $3,098,138 | - | 1.2% | |
| Pension plan contributions | $4,118,921 | $4,015,227 | $103,694 | - | 1.1% | |
| Travel | $1,915,266 | $1,847,379 | $67,887 | - | 0.5% | |
| Fees: legal | $1,653,981 | $140,000 | $1,513,981 | - | 0.4% | |
| Advertising and promotion | $612,506 | $4,461 | $608,045 | - | 0.2% | |
| Other (as described) | Recruiting | $608,418 | $551,013 | $57,405 | - | 0.2% |
| Information technology | $358,630 | $241,465 | $117,165 | - | 0.1% | |
| All other expenses | $351,858 | $118,052 | $233,806 | - | 0.1% | |
| Fees: accounting | $202,996 | - | $202,996 | - | 0.1% | |
| Grants to US organizations and governments | $171,711 | $171,711 | - | - | 0.0% | |
| Fees: lobbying | $25,471 | $25,471 | - | - | 0.0% | |
| Grants to US individuals | $15,000 | $15,000 | - | - | 0.0% | |
| Insurance | -$3,050,474 | -$3,663,848 | $613,374 | - | -0.8% | |
| Total | $388,593,852 | 100% |
2022 · Form 990 · $200,639,180 spent · pay $77,855,907 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $77,855,907 | $52,864,161 | $24,991,746 | - | 38.8% | |
| Other (as described) | Medical supplies | $35,911,105 | $24,383,640 | $11,527,465 | - | 17.9% |
| Other (as described) | Pharmacy Supplies and D | $30,953,963 | $21,017,741 | $9,936,222 | - | 15.4% |
| Fees: other services | $21,427,928 | $14,549,562 | $6,878,366 | - | 10.7% | |
| Other (as described) | Bad debts | $9,920,352 | $6,735,919 | $3,184,433 | - | 4.9% |
| Depreciation and depletion | $7,903,739 | $5,366,639 | $2,537,100 | - | 3.9% | |
| Other (as described) | Healthcare provider tax | $7,843,400 | $5,325,669 | $2,517,731 | - | 3.9% |
| Occupancy | $4,189,601 | $2,844,739 | $1,344,862 | - | 2.1% | |
| All other expenses | $3,308,498 | $2,246,469 | $1,062,029 | - | 1.6% | |
| Office expenses | $994,592 | $675,328 | $319,264 | - | 0.5% | |
| Interest | $294,902 | $200,238 | $94,664 | - | 0.1% | |
| Travel | $19,612 | $13,316 | $6,296 | - | 0.0% | |
| Information technology | $15,581 | $10,579 | $5,002 | - | 0.0% | |
| Total | $200,639,180 | 100% |
2021 · Form 990 · $165,971,862 spent · pay $63,940,930 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $63,940,930 | $29,061,153 | $34,879,777 | - | 38.5% | |
| Other (as described) | Medical supplies | $25,629,254 | $25,629,254 | - | - | 15.4% |
| Other (as described) | Pharmacy Supplies and D | $22,393,495 | $22,393,495 | - | - | 13.5% |
| Fees: other services | $19,365,945 | $8,801,822 | $10,564,123 | - | 11.7% | |
| Other (as described) | Bad debts | $13,388,546 | $13,388,546 | - | - | 8.1% |
| Depreciation and depletion | $7,684,898 | $3,492,786 | $4,192,112 | - | 4.6% | |
| Other (as described) | Healthcare provider tax | $6,031,106 | $6,031,106 | - | - | 3.6% |
| Occupancy | $3,832,277 | $1,741,770 | $2,090,507 | - | 2.3% | |
| All other expenses | $2,805,687 | $1,275,185 | $1,530,502 | - | 1.7% | |
| Office expenses | $640,528 | $290,017 | $350,511 | - | 0.4% | |
| Interest | $235,512 | $107,040 | $128,472 | - | 0.1% | |
| Information technology | $17,384 | $7,901 | $9,483 | - | 0.0% | |
| Travel | $6,300 | $2,863 | $3,437 | - | 0.0% | |
| Total | $165,971,862 | 100% |
2020 · Form 990 · $144,229,149 spent · pay $48,496,202 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $48,496,202 | $20,800,021 | $27,696,181 | - | 33.6% | |
| Other (as described) | Medical supplies | $22,231,055 | $22,231,055 | - | - | 15.4% |
| Other (as described) | Pharmacy Supplies and D | $19,496,872 | $19,496,872 | - | - | 13.5% |
| Fees: other services | $17,403,121 | $7,468,140 | $9,934,981 | - | 12.1% | |
| Other (as described) | Bad debts | $15,875,231 | $15,875,231 | - | - | 11.0% |
| Depreciation and depletion | $7,441,189 | $3,191,526 | $4,249,663 | - | 5.2% | |
| Other (as described) | Healthcare provider tax | $5,432,631 | $5,432,631 | - | - | 3.8% |
| Occupancy | $3,899,654 | $1,678,411 | $2,221,243 | - | 2.7% | |
| All other expenses | $3,056,282 | $1,315,424 | $1,740,858 | - | 2.1% | |
| Office expenses | $581,901 | $249,577 | $332,324 | - | 0.4% | |
| Interest | $191,960 | $82,332 | $109,628 | - | 0.1% | |
| Information technology | $117,682 | $50,474 | $67,208 | - | 0.1% | |
| Fees: management | $3,000 | - | $3,000 | - | 0.0% | |
| Travel | $2,369 | $1,016 | $1,353 | - | 0.0% | |
| Total | $144,229,149 | 100% |
2019 · Form 990 · $133,712,733 spent · pay $44,573,972 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $44,573,972 | $42,037,713 | $2,536,259 | - | 33.3% | |
| Other (as described) | Medical supplies | $21,424,345 | $21,424,345 | - | - | 16.0% |
| Other (as described) | Pharmacy Supplies and D | $19,016,627 | $19,016,627 | - | - | 14.2% |
| Fees: other services | $13,106,450 | $12,335,150 | $771,300 | - | 9.8% | |
| Other (as described) | Bad debts | $12,674,890 | $12,674,890 | - | - | 9.5% |
| Depreciation and depletion | $7,936,760 | $7,485,158 | $451,602 | - | 5.9% | |
| Office expenses | $5,477,067 | $5,165,422 | $311,645 | - | 4.1% | |
| Other (as described) | Healthcare provider tax | $4,997,154 | $4,997,154 | - | - | 3.7% |
| Occupancy | $3,805,015 | $3,588,510 | $216,505 | - | 2.8% | |
| All other expenses | $404,386 | $378,383 | $26,003 | - | 0.3% | |
| Interest | $287,865 | $271,485 | $16,380 | - | 0.2% | |
| Travel | $8,202 | $7,735 | $467 | - | 0.0% | |
| Total | $133,712,733 | 100% |
2017 · Form 990 · $188,437,855 spent · pay $74,015,839 · grants $91,154 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $60,134,978 | $58,294,847 | $1,840,131 | - | 31.9% | |
| Other (as described) | Medical supplies | $37,400,593 | $37,400,593 | - | - | 19.8% |
| Fees: other services | $25,199,402 | $24,428,300 | $771,102 | - | 13.4% | |
| Other (as described) | Bad debts | $11,698,406 | $11,698,406 | - | - | 6.2% |
| Office expenses | $10,067,039 | $9,758,988 | $308,051 | - | 5.3% | |
| Other employee benefits | $9,483,436 | $9,193,243 | $290,193 | - | 5.0% | |
| Depreciation and depletion | $7,819,579 | $7,580,300 | $239,279 | - | 4.1% | |
| Interest | $5,914,926 | $5,733,929 | $180,997 | - | 3.1% | |
| Other (as described) | Healthcare provider tax | $5,022,244 | $5,022,244 | - | - | 2.7% |
| Occupancy | $4,432,730 | $4,297,088 | $135,642 | - | 2.4% | |
| Payroll taxes | $2,954,714 | $2,864,300 | $90,414 | - | 1.6% | |
| Other (as described) | Sales and use tax | $2,229,883 | $2,161,649 | $68,234 | - | 1.2% |
| All other expenses | $1,826,374 | $1,770,488 | $55,886 | - | 1.0% | |
| Fees: legal | $1,114,528 | - | $1,114,528 | - | 0.6% | |
| Pay: officers, directors, trustees, key employees | $842,689 | $816,903 | $25,786 | - | 0.4% | |
| Information technology | $676,949 | $656,234 | $20,715 | - | 0.4% | |
| Pension plan contributions | $600,022 | $581,661 | $18,361 | - | 0.3% | |
| Insurance | $585,199 | $567,292 | $17,907 | - | 0.3% | |
| Fees: accounting | $208,970 | - | $208,970 | - | 0.1% | |
| Grants to US organizations and governments | $91,154 | $91,154 | - | - | 0.0% | |
| Travel | $71,352 | $69,169 | $2,183 | - | 0.0% | |
| Royalties | $36,262 | - | $36,262 | - | 0.0% | |
| Fees: lobbying | $26,426 | - | $26,426 | - | 0.0% | |
| Total | $188,437,855 | 100% |
2016 · Form 990 · $196,591,302 spent · pay $63,670,100 · grants $63,209 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $50,736,962 | $49,367,064 | $1,369,898 | - | 25.8% | |
| Other (as described) | Medical supplies | $35,467,933 | $35,467,933 | - | - | 18.0% |
| Fees: other services | $34,541,366 | $33,608,750 | $932,616 | - | 17.6% | |
| Other (as described) | Bad debts | $15,805,049 | $15,805,049 | - | - | 8.0% |
| Office expenses | $12,189,726 | $11,860,603 | $329,123 | - | 6.2% | |
| Depreciation and depletion | $8,819,040 | $8,580,926 | $238,114 | - | 4.5% | |
| Other employee benefits | $7,290,274 | $7,093,437 | $196,837 | - | 3.7% | |
| Interest | $5,995,756 | $5,833,871 | $161,885 | - | 3.0% | |
| Other (as described) | Healthcare provider tax | $4,731,472 | $4,731,472 | - | - | 2.4% |
| Information technology | $3,999,909 | $3,891,911 | $107,998 | - | 2.0% | |
| Occupancy | $3,944,483 | $3,837,982 | $106,501 | - | 2.0% | |
| Payroll taxes | $3,407,305 | $3,315,308 | $91,997 | - | 1.7% | |
| All other expenses | $3,261,776 | $3,173,708 | $88,068 | - | 1.7% | |
| Insurance | $1,639,893 | $1,595,616 | $44,277 | - | 0.8% | |
| Pension plan contributions | $1,351,416 | $1,314,927 | $36,489 | - | 0.7% | |
| Other (as described) | Charity Care Expense | $1,252,955 | $1,252,955 | - | - | 0.6% |
| Pay: officers, directors, trustees, key employees | $884,143 | $860,271 | $23,872 | - | 0.4% | |
| Fees: accounting | $638,632 | - | $638,632 | - | 0.3% | |
| Fees: legal | $501,146 | - | $501,146 | - | 0.3% | |
| Grants to US organizations and governments | $63,209 | $63,209 | - | - | 0.0% | |
| Royalties | $41,544 | - | $41,544 | - | 0.0% | |
| Fees: lobbying | $27,313 | - | $27,313 | - | 0.0% | |
| Total | $196,591,302 | 100% |
2015 · Form 990 · $184,900,864 spent · pay $66,455,452 · grants $287,372 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $53,111,990 | $51,736,389 | $1,375,601 | - | 28.7% | |
| Other (as described) | Medical supplies | $34,956,775 | $34,956,775 | - | - | 18.9% |
| Fees: other services | $20,564,397 | $20,031,780 | $532,617 | - | 11.1% | |
| Office expenses | $13,899,651 | $13,539,650 | $360,001 | - | 7.5% | |
| Depreciation and depletion | $9,044,848 | $8,810,586 | $234,262 | - | 4.9% | |
| Other (as described) | Bad debts | $8,952,945 | $8,952,945 | - | - | 4.8% |
| Other employee benefits | $7,133,290 | $6,948,538 | $184,752 | - | 3.9% | |
| Interest | $6,008,803 | $5,853,175 | $155,628 | - | 3.2% | |
| Information technology | $5,243,853 | $5,108,037 | $135,816 | - | 2.8% | |
| Other (as described) | Healthcare provider tax | $4,512,987 | $4,512,987 | - | - | 2.4% |
| Occupancy | $4,207,778 | $4,098,797 | $108,981 | - | 2.3% | |
| All other expenses | $4,187,635 | $4,079,926 | $107,709 | - | 2.3% | |
| Insurance | $3,785,099 | $3,687,065 | $98,034 | - | 2.0% | |
| Payroll taxes | $3,448,908 | $3,359,581 | $89,327 | - | 1.9% | |
| Pension plan contributions | $2,423,014 | $2,360,258 | $62,756 | - | 1.3% | |
| Other (as described) | Charity Care Expense | $1,481,674 | $1,481,674 | - | - | 0.8% |
| Fees: legal | $394,923 | - | $394,923 | - | 0.2% | |
| Advertising and promotion | $394,545 | $384,326 | $10,219 | - | 0.2% | |
| Fees: accounting | $374,339 | - | $374,339 | - | 0.2% | |
| Pay: officers, directors, trustees, key employees | $338,250 | $329,489 | $8,761 | - | 0.2% | |
| Grants to US organizations and governments | $287,372 | $287,372 | - | - | 0.2% | |
| Travel | $77,480 | $75,473 | $2,007 | - | 0.0% | |
| Royalties | $44,181 | - | $44,181 | - | 0.0% | |
| Fees: lobbying | $26,127 | - | $26,127 | - | 0.0% | |
| Total | $184,900,864 | 100% |
2014 · Form 990 · $190,031,825 spent · pay $79,242,439 · grants $253,367 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $54,689,132 | $53,660,976 | $1,028,156 | - | 28.8% | |
| Other (as described) | Medical supplies | $29,980,938 | $29,980,938 | - | - | 15.8% |
| Fees: other services | $14,842,268 | $14,563,234 | $279,034 | - | 7.8% | |
| Office expenses | $13,390,350 | $13,138,611 | $251,739 | - | 7.0% | |
| Other (as described) | Bad debts | $10,800,015 | $10,800,015 | - | - | 5.7% |
| Depreciation and depletion | $10,121,043 | $9,930,767 | $190,276 | - | 5.3% | |
| Pension plan contributions | $8,948,762 | $8,780,525 | $168,237 | - | 4.7% | |
| Other employee benefits | $8,813,666 | $8,647,969 | $165,697 | - | 4.6% | |
| Interest | $6,023,977 | $5,910,726 | $113,251 | - | 3.2% | |
| Insurance | $5,224,013 | $5,125,802 | $98,211 | - | 2.7% | |
| Occupancy | $4,802,472 | $4,712,186 | $90,286 | - | 2.5% | |
| Information technology | $4,643,533 | $4,556,235 | $87,298 | - | 2.4% | |
| Other (as described) | Healthcare provider tax | $4,273,636 | $4,273,636 | - | - | 2.2% |
| Payroll taxes | $3,921,669 | $3,847,942 | $73,727 | - | 2.1% | |
| All other expenses | $3,338,079 | $3,272,384 | $65,695 | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $2,869,210 | $2,815,269 | $53,941 | - | 1.5% | |
| Other (as described) | Charity Care Expense | $1,696,443 | $1,696,443 | - | - | 0.9% |
| Fees: accounting | $588,246 | - | $588,246 | - | 0.3% | |
| Advertising and promotion | $404,081 | $396,484 | $7,597 | - | 0.2% | |
| Grants to US organizations and governments | $253,367 | $253,367 | - | - | 0.1% | |
| Fees: legal | $175,178 | - | $175,178 | - | 0.1% | |
| Travel | $136,983 | $134,408 | $2,575 | - | 0.1% | |
| Fees: lobbying | $48,000 | - | $48,000 | - | 0.0% | |
| Royalties | $46,764 | - | $46,764 | - | 0.0% | |
| Total | $190,031,825 | 100% |
2013 · Form 990 · $181,975,620 spent · pay $75,682,853 · grants $149,897 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $54,938,685 | $53,933,307 | $1,005,378 | - | 30.2% | |
| Other (as described) | Medical supplies | $28,947,028 | $28,947,028 | - | - | 15.9% |
| Fees: other services | $13,436,216 | $13,190,333 | $245,883 | - | 7.4% | |
| Office expenses | $12,717,916 | $12,485,178 | $232,738 | - | 7.0% | |
| Other (as described) | Bad debts | $12,366,968 | $12,366,968 | - | - | 6.8% |
| Depreciation and depletion | $10,876,353 | $10,677,316 | $199,037 | - | 6.0% | |
| Other employee benefits | $8,708,002 | $8,548,646 | $159,356 | - | 4.8% | |
| Interest | $6,135,263 | $6,022,988 | $112,275 | - | 3.4% | |
| Pension plan contributions | $5,869,599 | $5,762,185 | $107,414 | - | 3.2% | |
| Information technology | $5,038,026 | $4,945,830 | $92,196 | - | 2.8% | |
| Occupancy | $4,021,081 | $3,947,495 | $73,586 | - | 2.2% | |
| Payroll taxes | $3,934,352 | $3,862,353 | $71,999 | - | 2.2% | |
| Other (as described) | Healthcare provider tax | $3,896,010 | $3,896,010 | - | - | 2.1% |
| Insurance | $3,652,855 | $3,586,008 | $66,847 | - | 2.0% | |
| All other expenses | $2,576,678 | $2,534,449 | $42,229 | - | 1.4% | |
| Pay: officers, directors, trustees, key employees | $2,232,215 | $2,191,365 | $40,850 | - | 1.2% | |
| Other (as described) | Sales & use taxes | $1,576,958 | $1,548,100 | $28,858 | - | 0.9% |
| Fees: accounting | $410,283 | - | $410,283 | - | 0.2% | |
| Advertising and promotion | $246,553 | $242,041 | $4,512 | - | 0.1% | |
| Grants to US organizations and governments | $149,897 | $149,897 | - | - | 0.1% | |
| Travel | $117,704 | $115,550 | $2,154 | - | 0.1% | |
| Fees: legal | $78,978 | - | $78,978 | - | 0.0% | |
| Fees: lobbying | $48,000 | - | $48,000 | - | 0.0% | |
| Total | $181,975,620 | 100% |
2012 · Form 990 · $183,296,841 spent · pay $74,370,004 · grants $96,956 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $53,595,565 | $52,566,530 | $1,029,035 | - | 29.2% | |
| Other (as described) | Medical supplies | $26,940,324 | $26,940,324 | - | - | 14.7% |
| Other (as described) | Bad debts | $18,751,433 | $18,751,433 | - | - | 10.2% |
| Office expenses | $12,609,902 | $12,367,792 | $242,110 | - | 6.9% | |
| Fees: other services | $11,075,671 | $10,863,018 | $212,653 | - | 6.0% | |
| Depreciation and depletion | $10,903,465 | $10,694,118 | $209,347 | - | 5.9% | |
| Other employee benefits | $7,775,535 | $7,626,245 | $149,290 | - | 4.2% | |
| Pension plan contributions | $7,368,349 | $7,226,877 | $141,472 | - | 4.0% | |
| Interest | $6,156,531 | $6,038,326 | $118,205 | - | 3.4% | |
| Insurance | $5,251,008 | $5,150,189 | $100,819 | - | 2.9% | |
| Information technology | $4,053,024 | $3,975,206 | $77,818 | - | 2.2% | |
| Occupancy | $4,016,660 | $3,939,540 | $77,120 | - | 2.2% | |
| Other (as described) | Healthcare provider tax | $3,894,816 | $3,894,816 | - | - | 2.1% |
| Payroll taxes | $3,852,904 | $3,778,928 | $73,976 | - | 2.1% | |
| All other expenses | $2,487,518 | $2,434,792 | $52,726 | - | 1.4% | |
| Other (as described) | Sales & use taxes | $1,977,183 | $1,939,221 | $37,962 | - | 1.1% |
| Pay: officers, directors, trustees, key employees | $1,777,651 | $1,743,520 | $34,131 | - | 1.0% | |
| Advertising and promotion | $223,736 | $219,440 | $4,296 | - | 0.1% | |
| Fees: accounting | $213,394 | - | $213,394 | - | 0.1% | |
| Travel | $123,024 | $120,662 | $2,362 | - | 0.1% | |
| Fees: legal | $104,192 | - | $104,192 | - | 0.1% | |
| Grants to US organizations and governments | $96,956 | $96,956 | - | - | 0.1% | |
| Fees: lobbying | $48,000 | - | $48,000 | - | 0.0% | |
| Total | $183,296,841 | 100% |
2011 · Form 990 · $177,305,522 spent · pay $70,991,385 · grants $132,462 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $52,863,120 | $51,229,650 | $1,633,470 | - | 29.8% | |
| Other (as described) | Medical supplies | $25,217,681 | $25,217,681 | - | - | 14.2% |
| Other (as described) | Bad debts | $16,147,197 | $16,147,197 | - | - | 9.1% |
| Office expenses | $13,585,216 | $13,165,433 | $419,783 | - | 7.7% | |
| Fees: other services | $11,834,715 | $11,469,022 | $365,693 | - | 6.7% | |
| Depreciation and depletion | $11,126,983 | $10,783,159 | $343,824 | - | 6.3% | |
| Other employee benefits | $7,505,831 | $7,273,901 | $231,930 | - | 4.2% | |
| Interest | $6,186,861 | $5,995,687 | $191,174 | - | 3.5% | |
| Pension plan contributions | $5,178,441 | $5,018,427 | $160,014 | - | 2.9% | |
| Insurance | $4,503,130 | $4,363,983 | $139,147 | - | 2.5% | |
| Other (as described) | Healthcare provider tax | $4,304,208 | $4,304,208 | - | - | 2.4% |
| Occupancy | $4,237,936 | $4,106,984 | $130,952 | - | 2.4% | |
| Payroll taxes | $3,786,805 | $3,669,793 | $117,012 | - | 2.1% | |
| Information technology | $3,626,433 | $3,514,376 | $112,057 | - | 2.0% | |
| All other expenses | $2,896,503 | $2,804,985 | $91,518 | - | 1.6% | |
| Pay: officers, directors, trustees, key employees | $1,657,188 | $1,605,981 | $51,207 | - | 0.9% | |
| Other (as described) | Sales & use taxes | $1,339,219 | $1,297,837 | $41,382 | - | 0.8% |
| Advertising and promotion | $486,310 | $471,283 | $15,027 | - | 0.3% | |
| Fees: accounting | $374,826 | - | $374,826 | - | 0.2% | |
| Fees: legal | $172,344 | - | $172,344 | - | 0.1% | |
| Grants to US organizations and governments | $132,462 | $132,462 | - | - | 0.1% | |
| Travel | $112,113 | $108,649 | $3,464 | - | 0.1% | |
| Fees: lobbying | $30,000 | - | $30,000 | - | 0.0% | |
| Total | $177,305,522 | 100% |
2010 · Form 990 · $167,488,397 spent · pay $69,665,510 · grants $78,825 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $50,978,578 | $49,846,854 | $1,131,724 | - | 30.4% | |
| Office expenses | $36,876,038 | $36,057,390 | $818,648 | - | 22.0% | |
| Other (as described) | Bad debts | $14,138,705 | $14,138,705 | - | - | 8.4% |
| Depreciation and depletion | $11,817,533 | $11,555,184 | $262,349 | - | 7.1% | |
| Fees: other services | $10,841,965 | $10,601,273 | $240,692 | - | 6.5% | |
| Other employee benefits | $7,840,598 | $7,666,537 | $174,061 | - | 4.7% | |
| Interest | $6,225,647 | $6,087,438 | $138,209 | - | 3.7% | |
| Pension plan contributions | $5,620,605 | $5,495,828 | $124,777 | - | 3.4% | |
| Occupancy | $4,103,597 | $4,012,497 | $91,100 | - | 2.5% | |
| Payroll taxes | $3,677,095 | $3,595,463 | $81,632 | - | 2.2% | |
| Information technology | $3,146,729 | $3,076,872 | $69,857 | - | 1.9% | |
| Other (as described) | Healthcare provider tax | $2,864,533 | $2,864,533 | - | - | 1.7% |
| Insurance | $2,245,040 | $2,195,200 | $49,840 | - | 1.3% | |
| Other (as described) | Sales & use tax | $1,756,802 | $1,717,801 | $39,001 | - | 1.0% |
| Pay: officers, directors, trustees, key employees | $1,548,634 | $1,514,254 | $34,380 | - | 0.9% | |
| All other expenses | $1,042,180 | $829,913 | $212,267 | - | 0.6% | |
| Other (as described) | Red Cross fees & transp | $963,518 | $942,128 | $21,390 | - | 0.6% |
| Advertising and promotion | $771,818 | $754,684 | $17,134 | - | 0.5% | |
| Other (as described) | Dues and subscriptions | $394,388 | $385,633 | $8,755 | - | 0.2% |
| Fees: accounting | $262,381 | - | $262,381 | - | 0.2% | |
| Fees: legal | $188,964 | - | $188,964 | - | 0.1% | |
| Travel | $104,224 | $101,910 | $2,314 | - | 0.1% | |
| Grants to US organizations and governments | $78,825 | $78,825 | - | - | 0.0% | |
| Total | $167,488,397 | 100% |
2009 · Form 990 · $162,955,476 spent · pay $71,061,942 · grants $81,908 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $51,596,011 | $49,372,223 | $2,223,788 | - | 31.7% | |
| Office expenses | $33,584,937 | $32,137,426 | $1,447,511 | - | 20.6% | |
| Other (as described) | Bad debts | $13,451,609 | $13,451,609 | - | - | 8.3% |
| Depreciation and depletion | $10,644,864 | $10,186,070 | $458,794 | - | 6.5% | |
| Fees: other services | $10,272,269 | $9,829,534 | $442,735 | - | 6.3% | |
| Other employee benefits | $8,680,483 | $8,306,354 | $374,129 | - | 5.3% | |
| Pension plan contributions | $5,258,878 | $5,032,220 | $226,658 | - | 3.2% | |
| Other (as described) | Repairs & maintenance | $4,756,325 | $4,551,327 | $204,998 | - | 2.9% |
| Payroll taxes | $3,772,508 | $3,609,913 | $162,595 | - | 2.3% | |
| Information technology | $3,275,035 | $3,133,881 | $141,154 | - | 2.0% | |
| Other (as described) | Healthcare provider tax | $2,903,364 | $2,903,364 | - | - | 1.8% |
| Occupancy | $2,490,235 | $2,382,906 | $107,329 | - | 1.5% | |
| Insurance | $2,076,756 | $1,987,248 | $89,508 | - | 1.3% | |
| All other expenses | $2,067,820 | $1,823,521 | $244,299 | - | 1.3% | |
| Interest | $1,977,639 | $1,892,403 | $85,236 | - | 1.2% | |
| Other (as described) | Sales & use tax | $1,764,222 | $1,688,184 | $76,038 | - | 1.1% |
| Pay: officers, directors, trustees, key employees | $1,754,062 | $1,678,462 | $75,600 | - | 1.1% | |
| Other (as described) | Recruiting | $1,666,440 | $1,594,616 | $71,824 | - | 1.0% |
| Advertising and promotion | $572,632 | $547,952 | $24,680 | - | 0.4% | |
| Fees: accounting | $180,868 | - | $180,868 | - | 0.1% | |
| Travel | $103,957 | $99,476 | $4,481 | - | 0.1% | |
| Grants to US organizations and governments | $81,908 | $81,908 | - | - | 0.1% | |
| Fees: legal | $22,654 | - | $22,654 | - | 0.0% | |
| Total | $162,955,476 | 100% |
Comments