WEST VIRGINIA UNIVERSITY MEDICAL CORPORATION
Cite this
Plain text WEST VIRGINIA UNIVERSITY MEDICAL CORPORATION. furp.org, nonprofit organization profile, tax years 2009–2023. https://furp.org/org/west-virginia-university-medical-corporation-550779739. Retrieved 2026-11-03.
APA furp.org. (n.d.). WEST VIRGINIA UNIVERSITY MEDICAL CORPORATION [Nonprofit organization profile; tax years 2009–2023]. Retrieved November 3, 2026, from https://furp.org/org/west-virginia-university-medical-corporation-550779739
MLA “WEST VIRGINIA UNIVERSITY MEDICAL CORPORATION.” furp.org, tax years 2009–2023, https://furp.org/org/west-virginia-university-medical-corporation-550779739. Accessed 3 Nov. 2026.
Retrieved 2026-11-03; covers tax years 2009–2023. Data: furp.org, CC BY 4.0.
2023 · Form 990 · revenue $42.0M · expenses $44.9M · assets $14.9M
- Also known as
- Charleston Division DBA WVUPC
- EIN
- 55-0779739
- Address
- 3110 MACCORKLE AVE SE, CHARLESTON, WV 25304-1210
- Website
- wvupc.org
- NTEE code
- B99
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- July 2002 (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
- Organization supporting a government college
- Cross-check
- ProPublica Nonprofit Explorer
Mission
The mission of West Virginia University School of Medicine Charleston Division d/b/a West Virginia University Physicians of Charleston, is to support the West Virginia University School of Medicine & Improve the lives of our patients, physicians, students & employees by maintaining an efficient, effective & friendly academic & clinical setting
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
58 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 |
|---|---|---|---|---|---|
| Stephen H Bush | Director | 2009-2023 | $563,743 | $8,528,568 | 2 |
| Jeffrey V Ashley | Director | 2009-2023 | $367,963 | $4,707,309 | 1 |
| Benjamin Dyer Md | Physician | 2017-2023 | $749,564 | $4,262,049 | 2 |
| Michael Elmore | Physician | 2017-2023 | $637,420 | $3,192,618 | 1 |
| John Linton Phd | President & CEO | 2012-2023 | $164,138 | $1,955,021 | 4 |
| James Griffith | Director | 2013-2023 | $294,968 | $1,887,284 | 1 |
| Bryan Richmond | Director | 2014-2023 | $758,282 | $1,845,053 | 4 |
| Amy Deipolyi | Physician | 2022-2023 | $650,524 | $1,387,272 | 1 |
| Michael Hall | Director | 2009-2023 | $518,754 | $1,282,899 | 1 |
| James Campbell | Director | 2021-2023 | $502,230 | $1,168,221 | 3 |
| Richard Umstot | Physician | 2014-2023 | $647,920 | $1,097,199 | 4 |
| John Frohna | Director | 2021-2023 | $422,116 | $963,582 | 1 |
| Shadi Abu-Halimah | Physician | 2023 | $614,614 | $614,614 | 1 |
| Frank Lucente MD (former) | Physician | 2009-2019 | $515,519 | $5,158,918 | 1 |
| Mike Hall MD (former) | Member at Large | 2014-2021 | $424,177 | $3,427,555 | 1 |
| Roberto E Kusminsky MD (former) | Director | 2010-2019 | $468,066 | $3,398,593 | 1 |
| Patrick A Stone (former) | Physician | 2009-2016 | $504,387 | $2,778,860 | 2 |
| Raheel Khan MD (former) | Director | 2010-2020 | $275,113 | $2,475,602 | 1 |
| Jane Haley (former) | Chief Financial Officer | 2009-2021 | $193,726 | $1,838,716 | 2 |
| Byron Calhoun MD (former) | Physician | 2009-2019 | $563,466 | $1,502,405 | 1 |
| John A Deluca (former) | Physician | 2014-2016 | $484,854 | $1,467,679 | 1 |
| Chafik Assal MD (former) | Physician | 2015-2017 | $539,915 | $1,461,017 | 1 |
| Ali Aburahma MD (former) | Physician | 2017-2019 | $466,134 | $1,397,148 | 1 |
| Shawn Chillag MD (former) | Director | 2016-2020 | $322,531 | $1,388,446 | 1 |
| Brian Richmond MD (former) | Director | 2020-2021 | $653,800 | $1,296,709 | 1 |
| Martin Kommor MD (former) | Director - through Nov 2018 | 2009-2018 | $171,193 | $1,187,572 | 1 |
| Aravinda Nanjundappa MD (former) | Physician | 2020-2021 | $578,544 | $1,156,150 | 1 |
| Eric B Kampsnider (former) | Chief Information Officer | 2015-2021 | $167,671 | $1,084,468 | 1 |
| David Carrington (former) | Physician | 2013-2014 | $509,417 | $1,016,511 | 1 |
| David Perry (former) | Board Secretary/Treasurer non-voting/Associate VP Finance Administratio | 2018-2021 | $260,176 | $997,741 | 1 |
| Bryon C Calhoun (former) | Physician | 2015-2016 | $466,369 | $925,542 | 1 |
| James A Lohan MD (former) | Physician | 2012-2013 | $468,914 | $918,763 | 3 |
| Brett A Faulkner (former) | Physician | 2012-2013 | $439,004 | $894,298 | 1 |
| Luis A Bracero MD (former) | Physician | 2009-2010 | $419,300 | $825,801 | 1 |
| Dave A Perry (former) | Secretary/Treasurer | 2014-2017 | $233,005 | $797,689 | 1 |
| Nadeem Anwar (former) | Physician | 2022 | $728,743 | $728,743 | 1 |
| Kamran S Zahid (former) | Physician | 2022 | $681,755 | $681,755 | 1 |
| Muhammad H Bashir (former) | Physician | 2022 | $681,719 | $681,719 | 1 |
| J Gregory Rosencrance MD (former) | Chairman, President/CEO | 2012-2013 | $326,689 | $639,565 | 1 |
| Doug Haden MD (former) | Director | 2012-2013 | $284,559 | $574,708 | 1 |
| Francis Hunter MD (former) | Physician | 2020 | $557,507 | $557,507 | 2 |
| Rayan Ihle MD (former) | Physician | 2020 | $547,053 | $547,053 | 1 |
| Emily Battle MD (former) | Physician | 2021 | $537,107 | $537,107 | 1 |
| Cheryl Cox MD (former) | Physician | 2021 | $537,107 | $537,107 | 1 |
| James G Rosencrance MD (former) | Chairman, President/CEO | 2009-2010 | $255,664 | $508,668 | 1 |
| Brett A Faulknier MD (former) | Physician | 2010 | $450,640 | $450,640 | 1 |
| Todd A Witsberger (former) | Physician | 2012 | $406,821 | $406,821 | 1 |
| Samuel Rossi MD (former) | Physician | 2010 | $387,206 | $387,206 | 2 |
| Samual G Heywood MD (former) | Physician | 2009 | $382,330 | $382,330 | 1 |
| R Todd Depond (former) | Director | 2010 | $304,916 | $304,916 | 1 |
| Martin Kommer MD (former) | Director | 2010-2013 | $144,670 | $275,296 | 1 |
| James P Boland MD (former) | Director | 2009 | $256,923 | $256,923 | 1 |
| John N Udall Jr MD (former) | Director | 2009 | $166,858 | $166,858 | 1 |
| Luther C Hansbarger (former) | Dean, WVU SOM-Charleston | 2009 | $155,298 | $155,298 | 1 |
| Elizabeth Kurczinski MD (former) | Director | 2010 | $142,524 | $142,524 | 1 |
| L Clark Hansburger (former) | Director | 2010 | $140,636 | $140,636 | 1 |
| L Clark Hansbarger (former) | Director | 2012 | $133,672 | $133,672 | 1 |
| Elizabeth Kurczynski MD (former) | Director | 2009 | $115,589 | $115,589 | 1 |
Officers and directors, no compensation reported
2 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 |
|---|---|---|---|---|---|
| Clay Marsh | Director | 2015-2023 | 40 | $0 reported | 1 |
| Arthur J Ross III MD (former) | Director/ WVU SOM Dean | 2012-2014 | 1 | $0 reported | 1 |
People by year
2023 · 14 people listed · 13 paid, $6.9M · 133 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Bryan Richmond | Director | 40 | $758,282 | $0 | $0 | $758,282 | 4 |
| Benjamin Dyer | Physician | 40 | $749,564 | $0 | $0 | $749,564 | 2 |
| Amy Deipolyi | Physician | 40 | $650,524 | $0 | $0 | $650,524 | 1 |
| Richard Umstot | Physician | 40 | $647,920 | $0 | $0 | $647,920 | 4 |
| Michael Elmore | Physician | 40 | $637,420 | $0 | $0 | $637,420 | 1 |
| Shadi Abu-Halimah | Physician | 40 | $614,614 | $0 | $0 | $614,614 | 1 |
| Stephen H Bush | Director | 40 | $563,743 | $0 | $0 | $563,743 | 2 |
| Michael Hall | Director | 40 | $518,754 | $0 | $0 | $518,754 | 1 |
| James Campbell | Director | 40 | $502,230 | $0 | $0 | $502,230 | 3 |
| John Frohna | Director | 40 | $422,116 | $0 | $0 | $422,116 | 1 |
| Jeffrey V Ashley | Director | 40 | $367,963 | $0 | $0 | $367,963 | 1 |
| James Griffith | Director | 40 | $294,968 | $0 | $0 | $294,968 | 1 |
| John Linton | President & CEO | 40 | $164,138 | $0 | $0 | $164,138 | 4 |
| Clay Marsh | Director | 40 | $0 | $0 | $0 | $0 | 1 |
2022 · 14 people listed · 13 paid, $6.8M · 224 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Amy R Deipolyi | Physician | 40 | $736,748 | $0 | $0 | $736,748 | 1 |
| Nadeem Anwar | Physician | 40 | $728,743 | $0 | $0 | $728,743 | 1 |
| Stephen H Bush | Director | 40 | $649,752 | $0 | $42,395 | $692,147 | 2 |
| Kamran S Zahid | Physician | 40 | $681,755 | $0 | $0 | $681,755 | 1 |
| Muhammad H Bashir | Physician | 40 | $681,719 | $0 | $0 | $681,719 | 1 |
| Benjamin W Dyer | Physician | 40 | $679,425 | $0 | $0 | $679,425 | 2 |
| Bryan Richmond | Director | 40 | $594,968 | $0 | $42,395 | $637,363 | 4 |
| Michael Hall | Director | 40 | $396,815 | $0 | $42,395 | $439,210 | 1 |
| John Frohna | Director | 40 | $381,434 | $0 | $42,395 | $423,829 | 1 |
| James Campbell | Director | 40 | $320,861 | $0 | $42,395 | $363,256 | 3 |
| Jeffrey V Ashley | Director | 40 | $296,536 | $0 | $40,433 | $336,969 | 1 |
| James Griffith | Director | 40 | $194,873 | $0 | $24,793 | $219,666 | 1 |
| John Linton | President & CEO | 40 | $188,739 | $0 | $23,413 | $212,152 | 4 |
| Clay Marsh | Director | 40 | $0 | $0 | $0 | $0 | 1 |
2021 · 17 people listed · 16 paid, $6.4M · 275 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Stephen H Bush MD | Director | 40 | $652,735 | $0 | $40,280 | $693,015 | 2 |
| Brian Richmond MD | Director | 40 | $613,521 | $0 | $40,279 | $653,800 | 1 |
| Benjamin Dyer MD | Physician | 40 | $608,152 | $0 | $40,280 | $648,432 | 2 |
| Aravinda Nanjundappa MD | Physician | 40 | $538,265 | $0 | $40,279 | $578,544 | 1 |
| Michael Elmore MD | Physician | 40 | $512,968 | $0 | $40,279 | $553,247 | 1 |
| Emily Battle MD | Physician | 40 | $496,828 | $0 | $40,279 | $537,107 | 1 |
| Cheryl Cox MD | Physician | 40 | $496,828 | $0 | $40,279 | $537,107 | 1 |
| Mike Hall MD | Member at Large | 40 | $383,898 | $0 | $40,279 | $424,177 | 1 |
| Jeffrey V Ashley MD | Director | 40 | $298,826 | $0 | $40,279 | $339,105 | 1 |
| James Campbell MD | Director | 40 | $266,267 | $0 | $36,468 | $302,735 | 3 |
| David Perry | Board Secretary/Treasurer non-voting/Associate VP Finance Administratio | 40 | $212,723 | $0 | $47,453 | $260,176 | 1 |
| James Griffith MD | Director | 40 | $194,912 | $0 | $25,038 | $219,950 | 1 |
| John Linton PhD | Board Chairman, President/CEO | 40 | $188,739 | $0 | $23,652 | $212,391 | 4 |
| Jane Haley | Chief Financial Officer | 40 | $169,279 | $0 | $24,447 | $193,726 | 2 |
| Eric B Kampsnider | Chief Information Officer | 40 | $144,814 | $0 | $22,857 | $167,671 | 1 |
| John Frohna MD | Director | 40 | $111,623 | $0 | $6,014 | $117,637 | 1 |
| Clay Marsh MD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 17 people listed · 16 paid, $6.6M · 261 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Stephen H Bush MD | Director | 40 | $641,202 | $0 | $39,785 | $680,987 | 2 |
| Brian Richmond MD | Director | 40 | $603,124 | $0 | $39,785 | $642,909 | 1 |
| Aravinda Nanjundappa MD | Physician | 40 | $537,820 | $0 | $39,786 | $577,606 | 1 |
| Benjamin Dyer MD | Physician | 40 | $534,658 | $0 | $39,786 | $574,444 | 2 |
| Francis Hunter MD | Physician | 40 | $522,967 | $0 | $34,540 | $557,507 | 2 |
| Rayan Ihle MD | Physician | 40 | $507,268 | $0 | $39,785 | $547,053 | 1 |
| Michael Elmore MD | Physician | 40 | $489,853 | $0 | $39,786 | $529,639 | 1 |
| Mike Hall MD | Member at Large | 40 | $398,701 | $0 | $39,786 | $438,487 | 1 |
| Jeffrey V Ashley MD | Director | 40 | $301,672 | $0 | $39,599 | $341,271 | 1 |
| Shawn Chillag MD | Director | 40 | $283,682 | $0 | $38,849 | $322,531 | 1 |
| Raheel Khan MD | Director | 40 | $242,608 | $0 | $32,505 | $275,113 | 1 |
| David Perry | Board Secretary/Treasurer non-voting/Associate VP Finance Administratio | 40 | $212,933 | $0 | $45,523 | $258,456 | 1 |
| James Griffith MD | Director | 40 | $200,700 | $0 | $25,853 | $226,553 | 1 |
| John Linton PhD | Board Chairman, President/CEO | 40 | $195,879 | $0 | $25,064 | $220,943 | 4 |
| Jane Haley | Chief Financial Officer | 40 | $170,502 | $0 | $23,996 | $194,498 | 2 |
| Eric B Kampsnider | Chief Information Officer | 40 | $149,454 | $0 | $22,692 | $172,146 | 1 |
| Clay Marsh MD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 17 people listed · 16 paid, $6.1M · 266 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Stephen H Bush MD | Director | 40 | $626,711 | $0 | $39,491 | $666,202 | 2 |
| Byron Calhoun MD | Physician | 40 | $523,975 | $0 | $39,491 | $563,466 | 1 |
| Benjamin Dyer MD | Physician | 40 | $510,337 | $0 | $39,491 | $549,828 | 2 |
| Frank Lucente MD | Physician | 40 | $476,028 | $0 | $39,491 | $515,519 | 1 |
| Michael Elmore MD | Physician | 40 | $450,360 | $0 | $39,491 | $489,851 | 1 |
| Roberto E Kusminsky MD | Director | 40 | $428,823 | $0 | $39,243 | $468,066 | 1 |
| Ali Aburahma MD | Physician | 40 | $426,891 | $0 | $39,243 | $466,134 | 1 |
| Mike Hall MD | Member at Large | 40 | $383,789 | $0 | $39,491 | $423,280 | 1 |
| Jeffrey V Ashley MD | Director | 40 | $320,183 | $0 | $39,281 | $359,464 | 1 |
| Shawn Chillag MD | Director | 40 | $272,490 | $0 | $37,579 | $310,069 | 1 |
| Raheel Khan MD | Director | 40 | $235,859 | $0 | $31,745 | $267,604 | 1 |
| David Perry | Secretary/Treasurer/Associate VP for Finance Administration, non voting member | 40 | $197,658 | $0 | $44,079 | $241,737 | 1 |
| James Griffith MD | Director | 40 | $194,188 | $0 | $25,299 | $219,487 | 1 |
| John Linton PhD | Chairman, President/CEO | 40 | $188,739 | $0 | $24,430 | $213,169 | 4 |
| Jane Haley | Chief Financial Officer | 40 | $157,609 | $0 | $24,220 | $181,829 | 2 |
| Eric B Kampsnider | Chief Information Officer | 40 | $140,999 | $0 | $21,921 | $162,920 | 1 |
| Clay Marsh MD | Director | 40 | $0 | $0 | $0 | $0 | 1 |
2018 · 18 people listed · 17 paid, $6.2M · 272 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Stephen H Bush MD | Director | 40 | $528,857 | $0 | $39,180 | $568,037 | 2 |
| Frank Lucente MD | Physician | 40 | $517,874 | $0 | $39,180 | $557,054 | 1 |
| Benjamin Dyer MD | Physician | 40 | $503,824 | $0 | $39,180 | $543,004 | 2 |
| Byron Calhoun MD | Physician | 40 | $489,585 | $0 | $39,180 | $528,765 | 1 |
| Michael Elmore MD | Physician | 40 | $458,841 | $0 | $39,180 | $498,021 | 1 |
| Roberto E Kusminsky MD | Director | 40 | $428,823 | $0 | $38,928 | $467,751 | 1 |
| Ali Aburahma MD | Physician | 40 | $427,111 | $0 | $38,928 | $466,039 | 1 |
| Mike Hall MD | Member at Large | 40 | $400,088 | $0 | $39,180 | $439,268 | 1 |
| Jeffrey V Ashley MD | Director | 40 | $314,548 | $0 | $37,395 | $351,943 | 1 |
| Shawn Chillag MD | Director | 40 | $268,064 | $0 | $36,988 | $305,052 | 1 |
| Raheel Khan MD | Director, Interim Chair | 40 | $249,397 | $0 | $31,067 | $280,464 | 1 |
| David Perry | Associate VP for Finance Administration | 40 | $191,945 | $0 | $45,427 | $237,372 | 1 |
| James Griffith MD | Director - Dec 2018 | 40 | $193,338 | $0 | $24,816 | $218,154 | 1 |
| John Linton PhD | Chairman, President/CEO | 40 | $188,739 | $0 | $24,900 | $213,639 | 4 |
| Jane Haley | Chief Financial Officer | 40 | $140,913 | $0 | $31,122 | $172,035 | 2 |
| Martin Kommor MD | Director - through Nov 2018 | 40 | $153,080 | $0 | $18,113 | $171,193 | 1 |
| Eric B Kampsnider | Chief Information Officer | 40 | $134,313 | $0 | $21,966 | $156,279 | 1 |
| Clay Marsh MD | Director | 40 | $0 | $0 | $0 | $0 | 1 |
2017 · 17 people listed · 16 paid, $6.0M · 282 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Stephen H Bush MD | Director | 40 | $544,360 | $0 | $38,464 | $582,824 | 2 |
| Frank Lucente MD | Physician | 40 | $516,814 | $0 | $38,464 | $555,278 | 1 |
| Chafik Assal MD | Physician | 40 | $501,452 | $0 | $38,463 | $539,915 | 1 |
| Benjamin Dyer MD | Physician | 40 | $478,888 | $0 | $38,464 | $517,352 | 2 |
| Michael Elmore MD | Physician | 40 | $445,977 | $0 | $38,463 | $484,440 | 1 |
| Roberto E Kusminsky MD | Director | 40 | $428,823 | $0 | $38,212 | $467,035 | 1 |
| Ali Aburahma MD | Physician | 40 | $426,764 | $0 | $38,211 | $464,975 | 1 |
| Mike Hall MD | Member at Large | 40 | $388,918 | $0 | $38,463 | $427,381 | 1 |
| Jeffrey V Ashley MD | Director | 40 | $317,631 | $0 | $30,969 | $348,600 | 1 |
| Raheel Khan MD | Director, Interim Chair | 40 | $285,609 | $0 | $30,299 | $315,908 | 1 |
| Shawn Chillag MD | Director | 40 | $259,572 | $0 | $36,080 | $295,652 | 1 |
| Martin Kommor MD | Director | 40 | $208,204 | $0 | $27,322 | $235,526 | 1 |
| Dave A Perry | Secretary/Treasurer | 40 | $186,328 | $0 | $46,677 | $233,005 | 1 |
| John Linton PhD | Chairman, President CEO | 40 | $188,739 | $0 | $24,969 | $213,708 | 4 |
| Jane Weise Haley | CFO | 40 | $136,758 | $0 | $32,000 | $168,758 | 2 |
| Eric B Kampsnider | Chief Information Officer | 40 | $132,800 | $0 | $22,564 | $155,364 | 1 |
| Clay Marsh MD | Director | 40 | $0 | $0 | $0 | $0 | 1 |
2016 · 17 people listed · 16 paid, $5.6M · 269 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Frank C Lucente MD | Physician | 40 | $517,068 | $0 | $34,851 | $551,919 | 1 |
| Stephen H Bush MD | Director | 40 | $493,173 | $0 | $34,851 | $528,024 | 2 |
| Patrick Stone | Physician | 40 | $469,536 | $0 | $34,851 | $504,387 | 2 |
| John A Deluca | Physician | 40 | $450,004 | $0 | $34,850 | $484,854 | 1 |
| Chafik Assal | Physician | 40 | $435,391 | $0 | $34,851 | $470,242 | 1 |
| Bryon C Calhoun | Physician | 40 | $431,519 | $0 | $34,850 | $466,369 | 1 |
| Roberto E Kusminsky MD | Director | 40 | $388,579 | $0 | $34,851 | $423,430 | 1 |
| Mike Hall MD | Member at Large | 40 | $381,669 | $0 | $34,851 | $416,520 | 1 |
| Jeffrey V Ashley MD | Director | 40 | $315,301 | $0 | $27,442 | $342,743 | 1 |
| Raheel Khan MD | Director | 40 | $259,368 | $0 | $23,465 | $282,833 | 1 |
| Dave A Perry | Secretary/Treasurer | 40 | $181,596 | $0 | $44,255 | $225,851 | 1 |
| Martin Kommor MD | Director | 40 | $201,401 | $0 | $22,019 | $223,420 | 1 |
| John Linton PhD | Chairman, President CEO | 40 | $188,739 | $0 | $22,392 | $211,131 | 4 |
| Jane Weise Haley | CFO | 40 | $132,808 | $0 | $30,316 | $163,124 | 2 |
| Shawn Chillag MD | Director | 40 | $150,215 | $0 | $4,927 | $155,142 | 1 |
| Eric B Kampsnider | Chief Information Officer | 40 | $127,424 | $0 | $20,650 | $148,074 | 1 |
| Clay Marsh MD | Director | 40 | $0 | $0 | $0 | $0 | 1 |
2015 · 17 people listed · 16 paid, $5.4M · 271 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Frank C Lucente MD | Physician | 40 | $519,603 | $0 | $34,851 | $554,454 | 1 |
| John A Deluca | Physician | 40 | $473,821 | $0 | $34,850 | $508,671 | 1 |
| Stephen H Bush MD | Director | 40 | $470,848 | $0 | $34,850 | $505,698 | 2 |
| Patrick Stone | Physician | 40 | $441,195 | $0 | $34,850 | $476,045 | 2 |
| Bryon C Calhoun | Physician | 40 | $424,323 | $0 | $34,850 | $459,173 | 1 |
| Chafik Assal | Physician | 40 | $416,009 | $0 | $34,851 | $450,860 | 1 |
| Mike Hall MD | Member at Large | 40 | $381,593 | $0 | $34,851 | $416,444 | 1 |
| Roberto E Kusminsky MD | Director | 40 | $348,588 | $0 | $34,851 | $383,439 | 1 |
| Jeffrey V Ashley MD | President CEO | 40 | $348,436 | $0 | $26,343 | $374,779 | 1 |
| Martin Kommor MD | Director | 40 | $228,294 | $0 | $26,737 | $255,031 | 1 |
| Raheel Khan MD | Director | 40 | $226,531 | $0 | $18,912 | $245,443 | 1 |
| James Griffith MD | Director | 40 | $173,029 | $0 | $15,695 | $188,724 | 1 |
| Dave A Perry | Secretary/Treasurer | 40 | $162,355 | $0 | $15,979 | $178,334 | 1 |
| John Linton PhD | Chairman | 40 | $140,485 | $0 | $14,425 | $154,910 | 4 |
| Jane Weise Haley | CFO | 40 | $122,799 | $0 | $29,742 | $152,541 | 2 |
| Eric B Kampsnider | Chief Information Officer | 40 | $103,163 | $0 | $18,851 | $122,014 | 1 |
| Clay Marsh MD | Director | 40 | $0 | $0 | $0 | $0 | 1 |
2014 · 16 people listed · 15 paid, $5.1M · 267 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Stephen H Bush MD | Director | 40 | $534,058 | $0 | $34,151 | $568,209 | 2 |
| Frank C Lucente MD | Physician | 40 | $533,857 | $0 | $34,151 | $568,008 | 1 |
| David Carrington | Physician | 40 | $475,266 | $0 | $34,151 | $509,417 | 1 |
| John A Deluca | Physician | 40 | $440,003 | $0 | $34,151 | $474,154 | 1 |
| Bryan K Richmond | Physician | 40 | $415,257 | $0 | $34,151 | $449,408 | 4 |
| Richard K Umstot | Physician | 40 | $415,128 | $0 | $34,151 | $449,279 | 4 |
| Mike Hall MD | Member at Large | 40 | $407,847 | $0 | $34,151 | $441,998 | 1 |
| Jeffrey V Ashley MD | President CEO | 40 | $326,655 | $0 | $23,788 | $350,443 | 1 |
| Roberto E Kusminsky MD | Director | 40 | $306,696 | $0 | $34,151 | $340,847 | 1 |
| Raheel Khan MD | Director | 40 | $227,311 | $0 | $18,998 | $246,309 | 1 |
| Martin Kommor MD | Director | 40 | $157,147 | $0 | $15,448 | $172,595 | 1 |
| Dave A Perry | Secretary/Treasurer | 40 | $146,168 | $0 | $14,331 | $160,499 | 1 |
| James Griffith MD | Director | 40 | $140,886 | $0 | $10,044 | $150,930 | 1 |
| Jane Weise Haley | CFO | 40 | $115,056 | $0 | $11,908 | $126,964 | 2 |
| John Linton PhD | Chairman | 40 | $75,217 | $0 | $7,089 | $82,306 | 4 |
| Arthur J Ross III MD | Director/ WVU SOM Dean | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 15 people listed · 14 paid, $4.9M · 278 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Stephen H Bush MD | Director | 40 | $677,175 | $0 | $33,554 | $710,729 | 2 |
| David Carrington | Physician | 40 | $473,540 | $0 | $33,554 | $507,094 | 1 |
| James A Lohan | Physician | 40 | $435,360 | $0 | $33,554 | $468,914 | 3 |
| Frank C Lucente MD | Physician | 40 | $425,517 | $0 | $33,554 | $459,071 | 1 |
| Patrick A Stone | Physician | 40 | $408,137 | $0 | $33,554 | $441,691 | 2 |
| Brett A Faulkner | Physician | 40 | $405,450 | $0 | $33,554 | $439,004 | 1 |
| Jeffrey V Ashley MD | Director | 40 | $323,508 | $0 | $23,970 | $347,478 | 1 |
| J Gregory Rosencrance MD | Chairman, President/CEO | 40 | $301,770 | $0 | $24,919 | $326,689 | 1 |
| Roberto E Kusminsky MD | Director | 40 | $264,803 | $0 | $33,277 | $298,080 | 1 |
| Doug Haden MD | Director | 40 | $258,384 | $0 | $26,175 | $284,559 | 1 |
| Raheel Khan MD | Director | 40 | $227,051 | $0 | $19,186 | $246,237 | 1 |
| James Griffith MD | Director | 40 | $138,808 | $0 | $10,044 | $148,852 | 1 |
| Martin Kommer MD | Director | 40 | $131,099 | $0 | $13,571 | $144,670 | 1 |
| Jane Weise Haley | CFO | 40 | $114,893 | $0 | $11,575 | $126,468 | 2 |
| Arthur J Ross III MD | Director/ WVU SOM Dean | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 15 people listed · 14 paid, $4.5M · 277 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Stephen H Bush MD | Director | 40 | $457,352 | $0 | $32,974 | $490,326 | 2 |
| Frank C Lucente MD | Physician | 40 | $434,924 | $0 | $32,974 | $467,898 | 1 |
| Patrick A Stone | Physician | 40 | $428,981 | $0 | $32,974 | $461,955 | 2 |
| Brett A Faulkner | Physician | 40 | $422,320 | $0 | $32,974 | $455,294 | 1 |
| James A Lohan | Physician | 40 | $416,875 | $0 | $32,974 | $449,849 | 3 |
| Todd A Witsberger | Physician | 40 | $373,847 | $0 | $32,974 | $406,821 | 1 |
| Jeffrey V Ashley MD | Director | 40 | $313,952 | $0 | $24,175 | $338,127 | 1 |
| J Gregory Rosencrance MD | Chairman, President/CEO | 40 | $287,752 | $0 | $25,124 | $312,876 | 1 |
| Roberto E Kusminsky MD | Director | 40 | $269,298 | $0 | $28,292 | $297,590 | 1 |
| Doug Haden MD | Director | 40 | $263,769 | $0 | $26,380 | $290,149 | 1 |
| Raheel Khan MD | Director | 40 | $178,087 | $0 | $19,391 | $197,478 | 1 |
| L Clark Hansbarger | Director | 40 | $121,334 | $0 | $12,338 | $133,672 | 1 |
| Jane Weise Haley | CFO | 40 | $109,728 | $0 | $11,780 | $121,508 | 2 |
| John Linton PhD | Director | 40 | $52,743 | $0 | $3,791 | $56,534 | 4 |
| Arthur J Ross III MD | Director/ WVU SOM Dean | 40 | $0 | $0 | $0 | $0 | 1 |
2010 · 15 people listed · 15 paid, $4.5M · 268 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Stephen Bush MD | Director | 40 | $556,481 | $0 | $54,368 | $610,849 | 2 |
| Frank C Lucente MD | Physician | 40 | $420,062 | $0 | $48,877 | $468,939 | 1 |
| Brett A Faulknier MD | Physician | 40 | $418,263 | $0 | $32,377 | $450,640 | 1 |
| Patrick A Stone MD | Physician | 40 | $401,538 | $0 | $48,798 | $450,336 | 2 |
| Luis A Bracero MD | Physician | 40 | $364,923 | $0 | $54,377 | $419,300 | 1 |
| Samuel C Rossi MD | Physician | 40 | $354,829 | $0 | $32,377 | $387,206 | 2 |
| R Todd Depond | Director | 40 | $264,360 | $0 | $40,556 | $304,916 | 1 |
| Jeffrey Ashley MD | Director | 40 | $252,216 | $0 | $23,242 | $275,458 | 1 |
| James G Rosencrance MD | Chairman, President/CEO | 40 | $233,850 | $0 | $21,814 | $255,664 | 1 |
| Roberto Kusminsky MD | Director | 40 | $224,740 | $0 | $27,615 | $252,355 | 1 |
| Elizabeth Kurczinski MD | Director | 40 | $124,572 | $0 | $17,952 | $142,524 | 1 |
| L Clark Hansburger | Director | 40 | $128,826 | $0 | $11,810 | $140,636 | 1 |
| Martin Kommer MD | Director | 40 | $118,538 | $0 | $12,088 | $130,626 | 1 |
| Jane Weise Haley | Chief Financial Officer | 40 | $95,291 | $0 | $32,584 | $127,875 | 2 |
| Raheel Khan MD | Director | 40 | $107,541 | $0 | $10,672 | $118,213 | 1 |
2009 · 15 people listed · 15 paid, $4.5M · 268 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Stephen H Bush MD | Director | 40 | $635,401 | $0 | $32,377 | $667,778 | 2 |
| Frank C Lucente MD | Physician | 40 | $428,401 | $0 | $32,377 | $460,778 | 1 |
| Patrick A Stone MD | Physician | 40 | $412,072 | $0 | $32,374 | $444,446 | 2 |
| Byron C Calhoun MD | Physician | 40 | $377,797 | $0 | $32,377 | $410,174 | 1 |
| Luis A Bracero MD | Physician | 40 | $374,124 | $0 | $32,377 | $406,501 | 1 |
| Samual G Heywood MD | Physician | 40 | $349,953 | $0 | $32,377 | $382,330 | 1 |
| Michael D Hall MD | Director | 40 | $292,558 | $0 | $32,377 | $324,935 | 1 |
| James P Boland MD | Director | 40 | $228,690 | $0 | $28,233 | $256,923 | 1 |
| James G Rosencrance MD | Chairman, President/CEO | 40 | $230,116 | $0 | $22,888 | $253,004 | 1 |
| Jeffrey V Ashley MD | Director | 40 | $211,010 | $0 | $21,956 | $232,966 | 1 |
| John N Udall Jr MD | Director | 40 | $150,164 | $0 | $16,694 | $166,858 | 1 |
| Luther C Hansbarger | Dean, WVU SOM-Charleston | 40 | $142,799 | $0 | $12,499 | $155,298 | 1 |
| Martin Kommor MD | Director | 40 | $117,817 | $0 | $11,990 | $129,807 | 1 |
| Elizabeth Kurczynski MD | Director | 40 | $105,354 | $0 | $10,235 | $115,589 | 1 |
| Jane Weise Haley | Chief Financial Officer | 40 | $94,257 | $0 | $15,133 | $109,390 | 2 |
Highest-paid independent contractors
2023 · 1 contractor · $28K
| Name | Location | Service | Paid |
|---|---|---|---|
| Morgan Stanley Smith Barney Holdings | New York, NY | Consult and Invest Adv | $28,490 |
2022 · 1 contractor · $77K
| Name | Location | Service | Paid |
|---|---|---|---|
| Morgan Stanley Smith Barney Holdings | New York, NY | Consult and Invest Adv | $77,395 |
2021 · 2 contractors · $353K
| Name | Location | Service | Paid |
|---|---|---|---|
| Locumtenenscom LLC | Atlanta, GA | Healthcare Staffing | $253,189 |
| Morgan Stanley Smith Barney Holding | New York, NY | Consulting and Investment Advisory | $100,000 |
2020 · 1 contractor · $120K
| Name | Location | Service | Paid |
|---|---|---|---|
| Morgan Stanley Smith Barney Holding | New York, NY | Consulting and Investment Advisory | $120,000 |
2015 · 1 contractor · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| Mountain State Blue Cross Blue Shield | Parkersburg, WV | Insurance Services | $1,318,293 |
2014 · 1 contractor · $176K
| Name | Location | Service | Paid |
|---|---|---|---|
| Robert Schreiber | Morgantown, WV | Consultant | $176,368 |
2013 · 1 contractor · $110K
| Name | Location | Service | Paid |
|---|---|---|---|
| Antione Skaff | Rent | $110,400 |
2012 · 2 contractors · $978K
| Name | Location | Service | Paid |
|---|---|---|---|
| Mountain State Blue Cross Blue Sheild | Parkersburg, WV | Employee Benefits | $867,812 |
| Antione Skaff | Charleston, WV | Rent | $110,400 |
2009 · 1 contractor · $110K
| Name | Location | Service | Paid |
|---|---|---|---|
| Goracy Inc | Medford, MA | Computer consultant | $109,710 |
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.
2021 · 1 grant to organizations · $2.1M
2020 · 2 grants to organizations · $1.4M
2019 · 2 grants to organizations · $1.4M
2018 · 2 grants to organizations · $1.2M
2017 · 2 grants to organizations · $1.9M
2016 · 3 grants to organizations · $2.4M
2015 · 4 grants to organizations · $2.5M
2014 · 3 grants to organizations · $2.1M
2013 · 3 grants to organizations · $1.9M
2012 · 1 grant to organizations · $1.8M
2010 · 1 grant to organizations · $2.0M
2009 · 1 grant to organizations · $1.5M
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 | ||||||||
| $42,008,843 | $44,890,428 | $14,936,676 | $7,029,124 | $0 | $41,688,351 | $3,592,194 | 133 | - |
| 2022 · Form 990 | ||||||||
| $48,059,512 | $49,148,614 | $18,080,353 | $9,620,275 | $0 | $47,516,288 | $3,324,593 | 224 | - |
| 2021 · Form 990 | ||||||||
| $59,205,918 | $56,976,689 | $21,363,966 | $12,275,098 | $3,733,912 | $54,932,112 | $3,584,385 | 275 | - |
| 2020 · Form 990 | ||||||||
| $48,235,412 | $52,950,841 | $20,295,381 | $9,521,114 | $0 | $47,879,974 | $3,773,895 | 261 | - |
| 2019 · Form 990 | ||||||||
| $48,993,838 | $50,991,146 | $17,660,160 | $13,472,606 | $0 | $48,176,462 | $3,513,827 | 266 | - |
| 2018 · Form 990 | ||||||||
| $48,022,895 | $51,019,156 | $19,657,304 | $14,464,217 | $0 | $47,428,082 | $3,581,187 | 272 | - |
| 2017 · Form 990 | ||||||||
| $51,225,952 | $52,105,621 | $24,023,874 | $18,586,208 | $0 | $50,592,952 | $3,443,760 | 282 | - |
| 2016 · Form 990 | ||||||||
| $49,409,076 | $49,128,700 | $21,997,249 | $18,303,254 | $0 | $49,205,283 | $3,120,290 | 269 | - |
| 2015 · Form 990 | ||||||||
| $50,386,475 | $47,794,132 | $21,341,442 | $17,584,727 | $0 | $49,989,628 | $2,677,008 | 271 | - |
| 2014 · Form 990 | ||||||||
| $47,340,730 | $44,199,407 | $18,656,536 | $15,648,816 | $0 | $46,949,695 | $2,480,603 | 267 | - |
| 2013 · Form 990 | ||||||||
| $48,224,719 | $46,616,436 | $15,821,967 | $12,542,956 | $0 | $47,871,192 | $2,633,762 | 278 | - |
| 2012 · Form 990 | ||||||||
| $42,432,746 | $44,757,359 | $14,385,805 | $10,836,618 | $0 | $42,040,192 | $2,238,262 | 277 | - |
| 2010 · Form 990 | ||||||||
| $43,226,947 | $39,737,994 | $17,598,077 | $13,612,894 | $0 | $43,194,930 | $2,337,081 | 268 | 0 |
| 2009 · Form 990 | ||||||||
| $46,162,191 | $39,634,586 | $14,127,540 | $10,123,941 | $26,341 | $46,089,451 | $2,584,576 | 268 | 0 |
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.
- CHARLESTON AREA MEDICAL CENTER INC Charleston, WV · 4 people in common (Bryan Richmond, James Campbell, John Linton Phd)
- CAMC FOUNDATION INC Charleston, WV · 3 people in common (Bryan Richmond, Richard Umstot, Stephen H Bush)
- VANDALIA HEALTH INC Charleston, WV · 2 people in common (Bryan Richmond, Richard Umstot)
- CHARLESTON MEDICAL CENTER HOUSING CORPORATION Charleston, WV · 2 people in common (James Campbell, John Linton Phd)
- CAMC HEALTH EDUCATION AND RESEARCH Charleston, WV · 1 person in common (John Linton Phd)
- AMERICAN COLLEGE OF SURGEONS Charleston, WV · 1 person in common (Benjamin Dyer Md)
Funders of this organization
3 grantors reported grants to this organization, $1,702,817 in all, tax years 2010 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 |
|---|---|---|---|---|---|---|---|---|
| CAMC FOUNDATION INC | Public charity | Exact | 2010-2012, 2014-2021 | 11 | $1,426,527 | 2021 | $16,705 | show |
| WEST VIRGINIA UNIVERSITY RESEARCH CORPORATION | Public charity | Exact | 2017-2020 | 4 | $261,290 | 2020 | $51,732 | show |
| THE US CHARITABLE GIFT TRUST | DAF sponsor | Exact | 2024 | 1 | $15,000 | 2024 | $15,000 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| PRAGER UNIVERSITY FOUNDATION | CA | B99 | $76,572,101 | $69,613,734 | CHIEF EXECUTIVE OFFICER | $1,031,315 | Same NTEE code B99, revenue within 2x |
| UNIVERSITY STUDIES ABROAD CONSORTIUM | NV | B99 | $26,613,309 | $24,664,111 | PRESIDENT/CEO | $191,489 | Same NTEE code B99, revenue within 2x |
| LSNY BRONX CORPORATION | NY | B99 | $31,276,771 | $31,352,017 | EXECUTIVE DIR., LSNYC (THRU 6/28/24) | $296,014 | Same NTEE code B99, revenue within 2x |
| REACH UNIVERSITY | CA | B99 | $42,968,630 | $40,570,983 | PRESIDENT AND CEO | $245,489 | Same NTEE code B99, revenue within 2x |
| ASSOCIATION FOR DIAGNOSTICS & LABORATORY MEDICINE INC | DC | B99 | $24,832,682 | $24,038,304 | CEO | $509,214 | Same NTEE code B99, revenue within 2x |
| PLATO ACADEMY SCHOOLS CORPORATION | FL | B99 | $43,120,577 | $43,648,512 | CHIEF OF SCHOOLS | $223,500 | Same NTEE code B99, revenue within 2x |
| GEORGIA SCHOOL BOARDS ASSOCIATION WORKERS COMPENSATION FUND | GA | B99 | $22,094,043 | $19,450,597 | SECRETARY/TREASURER | $364,335 | Same NTEE code B99, revenue within 2x |
| FACULTY ASSOCIATES INCORPORATED | FL | B99 | $33,582,405 | $29,958,784 | PRESIDENT | $502,274 | Same NTEE code B99, revenue within 2x |
| SOUTH CAROLINA VIRTUAL CHARTER SCHOOL | SC | B99 | $24,564,048 | $22,995,044 | HOS TILL 09/ | $159,464 | Same NTEE code B99, revenue within 2x |
| PENNSYLVANIA VIRTUAL CHARTER SCHOOL | PA | B99 | $59,530,781 | $51,168,360 | CHIEF EXECUTIVE OFFICER | $198,848 | Same NTEE code B99, revenue within 2x |
| INSTRUCTION PARTNERS | TN | B99 | $25,314,943 | $28,894,797 | CEO | $315,715 | Same NTEE code B99, revenue within 2x |
| CAL RIPKEN SR FOUNDATION INC | MD | B99 | $28,438,019 | $25,680,610 | PRESIDENT & CEO | $835,572 | Same NTEE code B99, revenue within 2x |
| UNICARE COMMUNITY HEALTH CENTER INC | CA | B99 | $65,524,663 | $55,921,015 | CEO | $548,579 | Same NTEE code B99, revenue within 2x |
| OLD DOMINION LAND CONSERVANCY INC | VA | B99 | $35,994,162 | $36,830,030 | EXECUTIVE DIRECTOR | $99,477 | Same NTEE code B99, revenue within 2x |
| EARLY LEARNING COALITION OF NORTHWEST FLORIDA INC | FL | B99 | $25,740,527 | $25,932,414 | EXECUTIVE DI | $110,390 | Same NTEE code B99, revenue within 2x |
| AUSTIN TRINITY SCHOOL | TX | B99 | $23,509,901 | $23,126,840 | HEAD OF SCHOOL | $435,827 | Same NTEE code B99, revenue within 2x |
| MEDIA MATTERS FOR AMERICA | DC | B99 | $21,857,464 | $27,420,958 | PRESIDENT | $412,578 | Same NTEE code B99, revenue within 2x |
| CLASSICAL ACADEMY | CO | B99 | $47,530,259 | $43,548,056 | PRESIDENT | $233,529 | Same NTEE code B99, revenue within 2x |
| ARKANSAS CONNECTIONS ACADEMY INC | AR | B99 | $40,332,117 | $41,398,449 | BOARD MEMEBE | $0 | Same NTEE code B99, revenue within 2x |
| BOSTON PLASTIC & ORAL SURGERY FOUNDATION INC | MA | B99 | $32,249,728 | $29,244,828 | VICE PRESIDENT | $1,767,341 | Same NTEE code B99, revenue within 2x |
| READ FOUNDATION | TN | B99 | $24,112,121 | $23,033,972 | EXECUTIVE DIRECTOR | $151,938 | Same NTEE code B99, revenue within 2x |
| EL EDUCATION INC | NY | B99 | $32,254,976 | $34,638,705 | PRESIDENT/CEO | $473,815 | Same NTEE code B99, revenue within 2x |
| SOUTH CAROLINA CONNECTIONS ACADEMY INC | SC | B99 | $61,783,234 | $59,431,608 | BOARD MEMBER | $0 | Same NTEE code B99, revenue within 2x |
| DENVER SCHOLARSHIP FOUNDATION | CO | B99 | $29,852,401 | $19,466,632 | CEO | $261,542 | Same NTEE code B99, revenue within 2x |
| SCHOOL OF EXCELLENCE IN EDUCATION | AZ | B99 | $27,082,733 | $30,981,233 | PRINCIPAL | $140,542 | Same NTEE code B99, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2023 · Form 990 · $44,890,428 spent · pay $39,704,219 · grants $2,897,011 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $36,062,641 | $36,036,991 | $25,650 | - | 80.3% | |
| Pension plan contributions | $3,709,503 | $3,707,524 | $1,979 | - | 8.3% | |
| Pay: officers, directors, trustees, key employees | $3,592,194 | $3,592,194 | - | - | 8.0% | |
| Grants to US individuals | $2,897,011 | $2,897,011 | - | - | 6.5% | |
| Payroll taxes | $1,399,265 | $1,396,212 | $3,053 | - | 3.1% | |
| Insurance | $1,239,875 | $1,231,211 | $8,664 | - | 2.8% | |
| Fees: other services | $420,942 | $341,136 | $79,806 | - | 0.9% | |
| Travel | $373,237 | $372,478 | $759 | - | 0.8% | |
| Fees: management | $350,000 | $350,000 | - | - | 0.8% | |
| Other (as described) | Tax, License, & Fees | $74,572 | $74,572 | - | - | 0.2% |
| Fees: accounting | $70,083 | $70,083 | - | - | 0.2% | |
| Depreciation and depletion | $16,559 | $16,559 | - | - | 0.0% | |
| Other (as described) | All Other Expenses | $9,995 | $9,995 | - | - | 0.0% |
| Fees: legal | $8,522 | $8,522 | - | - | 0.0% | |
| Information technology | $6,296 | $6,296 | - | - | 0.0% | |
| Other (as described) | Recruiting | $1,953 | $1,953 | - | - | 0.0% |
| Office expenses | -$282,836 | -$282,836 | - | - | -0.6% | |
| Other employee benefits | -$5,059,384 | -$5,059,814 | $430 | - | -11.3% | |
| Total | $44,890,428 | 100% |
2022 · Form 990 · $49,148,614 spent · pay $43,497,687 · grants $1,428,954 · events $118
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $39,183,941 | $39,132,143 | $51,798 | - | 79.7% | |
| Pay: officers, directors, trustees, key employees | $3,324,593 | $3,324,593 | - | - | 6.8% | |
| Fees: other services | $1,947,662 | $1,878,465 | $69,197 | - | 4.0% | |
| Other employee benefits | $1,525,242 | $1,525,242 | - | - | 3.1% | |
| Payroll taxes | $1,500,497 | $1,500,497 | - | - | 3.1% | |
| Grants to US organizations and governments | $1,428,954 | $1,428,954 | - | - | 2.9% | |
| Insurance | $1,202,700 | $1,189,963 | $12,737 | - | 2.4% | |
| Office expenses | $497,992 | $492,824 | $5,168 | - | 1.0% | |
| Other (as described) | All Other Expenses | $360,051 | $360,051 | - | - | 0.7% |
| Travel | $209,680 | $209,680 | - | - | 0.4% | |
| Other (as described) | Tax, License, & Fees | $122,583 | $115,669 | $6,914 | - | 0.2% |
| Other (as described) | Medical Supplies | $76,073 | $76,073 | - | - | 0.2% |
| Other (as described) | Recruiting | $59,977 | $59,977 | - | - | 0.1% |
| Fees: legal | $44,718 | $44,718 | - | - | 0.1% | |
| Depreciation and depletion | $40,648 | $40,648 | - | - | 0.1% | |
| Fees: investment management | $37,395 | $37,395 | - | - | 0.1% | |
| Fees: management | $13,863 | - | $13,863 | - | 0.0% | |
| Advertising and promotion | $13,137 | $13,137 | - | - | 0.0% | |
| Information technology | $10,640 | $10,640 | - | - | 0.0% | |
| Interest | $3,263 | $3,263 | - | - | 0.0% | |
| Occupancy | $2,844 | $2,844 | - | - | 0.0% | |
| Payments to affiliates | $2,395 | $2,395 | - | - | 0.0% | |
| Conferences, conventions and meetings | $118 | $118 | - | - | 0.0% | |
| All other expenses | -$423,766 | -$423,766 | - | - | -0.9% | |
| Pension plan contributions | -$2,036,586 | -$2,036,755 | $169 | - | -4.1% | |
| Total | $49,148,614 | 100% |
2021 · Form 990 · $56,976,689 spent · pay $46,569,105 · grants $2,083,834 · events $2,136
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $35,838,410 | $34,399,524 | $1,438,887 | - | 62.9% | |
| Pay: officers, directors, trustees, key employees | $3,584,385 | $2,962,813 | $621,572 | - | 6.3% | |
| Pension plan contributions | $3,262,713 | $3,131,717 | $130,996 | - | 5.7% | |
| Fees: other services | $2,965,088 | $1,049,963 | $1,915,125 | - | 5.2% | |
| Other employee benefits | $2,275,660 | $2,265,117 | $10,543 | - | 4.0% | |
| Grants to US organizations and governments | $2,083,834 | $2,083,834 | - | - | 3.7% | |
| Payroll taxes | $1,607,937 | $1,543,379 | $64,558 | - | 2.8% | |
| Other (as described) | Provision for Doubtful Accounts | $1,607,698 | $1,477,594 | $130,104 | - | 2.8% |
| Insurance | $1,247,897 | $1,044,204 | $203,693 | - | 2.2% | |
| Occupancy | $527,168 | $527,168 | - | - | 0.9% | |
| Office expenses | $509,677 | $375,574 | $134,103 | - | 0.9% | |
| All other expenses | $330,804 | $167,386 | $163,418 | - | 0.6% | |
| Other (as described) | Recruiting | $228,523 | $170,109 | $58,414 | - | 0.4% |
| Other (as described) | Medical Supplies | $225,335 | $225,335 | - | - | 0.4% |
| Other (as described) | Taxes, Licenses Fees | $209,781 | $32,957 | $176,824 | - | 0.4% |
| Depreciation and depletion | $171,087 | $72,724 | $98,363 | - | 0.3% | |
| Travel | $108,085 | $101,102 | $6,983 | - | 0.2% | |
| Fees: accounting | $88,386 | - | $88,386 | - | 0.2% | |
| Advertising and promotion | $33,432 | $2,181 | $31,251 | - | 0.1% | |
| Interest | $27,779 | $27,779 | - | - | 0.0% | |
| Information technology | $27,314 | $7,069 | $20,245 | - | 0.0% | |
| Fees: legal | $12,894 | - | $12,894 | - | 0.0% | |
| Conferences, conventions and meetings | $2,136 | $2,136 | - | - | 0.0% | |
| Payments to affiliates | $666 | $666 | - | - | 0.0% | |
| Total | $56,976,689 | 100% |
2020 · Form 990 · $52,950,841 spent · pay $42,921,390 · grants $1,397,690 · events $795
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $32,284,658 | $30,405,121 | $1,879,537 | - | 61.0% | |
| Pay: officers, directors, trustees, key employees | $3,773,895 | $3,148,795 | $625,100 | - | 7.1% | |
| Pension plan contributions | $3,179,289 | $2,994,198 | $185,091 | - | 6.0% | |
| Fees: other services | $2,799,306 | $900,617 | $1,898,689 | - | 5.3% | |
| Other employee benefits | $2,212,429 | $2,154,096 | $58,333 | - | 4.2% | |
| Other (as described) | Provision for Doubtful Accounts | $2,039,963 | $2,039,963 | - | - | 3.9% |
| Payroll taxes | $1,471,119 | $1,385,474 | $85,645 | - | 2.8% | |
| Grants to US organizations and governments | $1,397,690 | $1,397,690 | - | - | 2.6% | |
| Insurance | $1,391,373 | $1,158,885 | $232,488 | - | 2.6% | |
| Office expenses | $687,620 | $526,614 | $161,006 | - | 1.3% | |
| Occupancy | $536,744 | $534,947 | $1,797 | - | 1.0% | |
| Other (as described) | Medical Supplies | $228,933 | $228,933 | - | - | 0.4% |
| Other (as described) | Taxes, Licenses Fees | $219,965 | $12,414 | $207,551 | - | 0.4% |
| Depreciation and depletion | $153,305 | $36,786 | $116,519 | - | 0.3% | |
| Other (as described) | Association Dues | $150,896 | $149,573 | $1,323 | - | 0.3% |
| Information technology | $97,143 | $10,429 | $86,714 | - | 0.2% | |
| All other expenses | $94,623 | $71,887 | $22,736 | - | 0.2% | |
| Travel | $83,194 | $72,278 | $10,916 | - | 0.2% | |
| Fees: accounting | $61,681 | - | $61,681 | - | 0.1% | |
| Advertising and promotion | $40,386 | $1,621 | $38,765 | - | 0.1% | |
| Interest | $30,784 | $30,784 | - | - | 0.1% | |
| Payments to affiliates | $10,136 | $10,748 | -$612 | - | 0.0% | |
| Fees: legal | $4,914 | - | $4,914 | - | 0.0% | |
| Conferences, conventions and meetings | $795 | $795 | - | - | 0.0% | |
| Total | $52,950,841 | 100% |
2019 · Form 990 · $50,991,146 spent · pay $39,076,367 · grants $1,398,477 · events $1,378
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $29,397,383 | $27,996,621 | $1,400,762 | - | 57.7% | |
| Pay: officers, directors, trustees, key employees | $3,513,827 | $2,927,341 | $586,486 | - | 6.9% | |
| Fees: other services | $2,970,645 | $1,217,839 | $1,752,806 | - | 5.8% | |
| Other (as described) | Provision for Doubtful Accounts | $2,860,893 | $2,860,893 | - | - | 5.6% |
| Pension plan contributions | $2,828,239 | $2,693,476 | $134,763 | - | 5.5% | |
| Other employee benefits | $1,912,945 | $1,894,538 | $18,407 | - | 3.8% | |
| Insurance | $1,475,672 | $1,259,595 | $216,077 | - | 2.9% | |
| Payroll taxes | $1,423,973 | $1,356,122 | $67,851 | - | 2.8% | |
| Grants to US organizations and governments | $1,398,477 | $1,398,477 | - | - | 2.7% | |
| Office expenses | $1,049,514 | $677,539 | $371,975 | - | 2.1% | |
| Occupancy | $563,530 | $563,530 | - | - | 1.1% | |
| Other (as described) | Medical Supplies | $295,914 | $295,914 | - | - | 0.6% |
| Other (as described) | Taxes, Licenses Fees | $265,268 | $17,871 | $247,397 | - | 0.5% |
| Travel | $260,750 | $224,621 | $36,129 | - | 0.5% | |
| All other expenses | $214,470 | $176,649 | $37,821 | - | 0.4% | |
| Other (as described) | Association Dues | $214,158 | $159,104 | $55,054 | - | 0.4% |
| Depreciation and depletion | $137,417 | - | $137,417 | - | 0.3% | |
| Advertising and promotion | $81,258 | $7,733 | $73,525 | - | 0.2% | |
| Information technology | $65,429 | $9,867 | $55,562 | - | 0.1% | |
| Fees: accounting | $55,550 | - | $55,550 | - | 0.1% | |
| Payments to affiliates | $4,266 | - | $4,266 | - | 0.0% | |
| Conferences, conventions and meetings | $1,378 | $1,378 | - | - | 0.0% | |
| Fees: legal | $190 | - | $190 | - | 0.0% | |
| Total | $50,991,146 | 100% |
2018 · Form 990 · $51,019,156 spent · pay $39,806,082 · grants $1,253,448 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $29,814,195 | $28,296,903 | $1,517,292 | - | 58.4% | |
| Pay: officers, directors, trustees, key employees | $3,581,187 | $3,015,501 | $565,686 | - | 7.0% | |
| Fees: other services | $2,842,289 | $1,124,265 | $1,718,024 | - | 5.6% | |
| Pension plan contributions | $2,798,201 | $2,655,796 | $142,405 | - | 5.5% | |
| Other (as described) | Provision for Doubtful Accounts | $2,476,841 | $2,476,841 | - | - | 4.9% |
| Other employee benefits | $2,168,788 | $2,137,129 | $31,659 | - | 4.3% | |
| Insurance | $1,560,546 | $1,315,389 | $245,157 | - | 3.1% | |
| Payroll taxes | $1,443,711 | $1,370,238 | $73,473 | - | 2.8% | |
| Grants to US organizations and governments | $1,253,448 | $1,253,448 | - | - | 2.5% | |
| Office expenses | $877,403 | $662,581 | $214,822 | - | 1.7% | |
| Occupancy | $650,835 | $650,835 | - | - | 1.3% | |
| Travel | $312,916 | $274,185 | $38,731 | - | 0.6% | |
| Other (as described) | Medical Supplies | $284,920 | $284,920 | - | - | 0.6% |
| Other (as described) | Taxes, Licenses Fees | $280,780 | $20,285 | $260,495 | - | 0.6% |
| Depreciation and depletion | $213,753 | - | $213,753 | - | 0.4% | |
| All other expenses | $171,038 | $129,603 | $41,435 | - | 0.3% | |
| Other (as described) | Association Dues | $164,842 | $144,417 | $20,425 | - | 0.3% |
| Fees: accounting | $43,269 | - | $43,269 | - | 0.1% | |
| Information technology | $40,762 | $8,542 | $32,220 | - | 0.1% | |
| Advertising and promotion | $38,313 | $6,401 | $31,912 | - | 0.1% | |
| Fees: legal | $1,119 | - | $1,119 | - | 0.0% | |
| Total | $51,019,156 | 100% |
2017 · Form 990 · $52,105,621 spent · pay $39,865,663 · grants $1,888,718 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $30,311,801 | $23,786,055 | $6,525,746 | - | 58.2% | |
| Pay: officers, directors, trustees, key employees | $3,443,760 | $3,119,638 | $324,122 | - | 6.6% | |
| Fees: other services | $2,713,690 | $2,161,411 | $552,279 | - | 5.2% | |
| Other (as described) | Provision for Doubtful Accounts | $2,512,287 | $2,512,287 | - | - | 4.8% |
| Pension plan contributions | $2,471,610 | $1,939,504 | $532,106 | - | 4.7% | |
| Other employee benefits | $2,162,380 | $1,672,612 | $489,768 | - | 4.1% | |
| Grants to US organizations and governments | $1,888,718 | $1,888,718 | - | - | 3.6% | |
| Insurance | $1,690,843 | $1,346,730 | $344,113 | - | 3.2% | |
| Payroll taxes | $1,476,112 | $1,158,324 | $317,788 | - | 2.8% | |
| Office expenses | $1,065,505 | $848,658 | $216,847 | - | 2.0% | |
| Occupancy | $601,368 | $478,980 | $122,388 | - | 1.2% | |
| Depreciation and depletion | $352,696 | $280,917 | $71,779 | - | 0.7% | |
| Travel | $344,500 | $274,389 | $70,111 | - | 0.7% | |
| Other (as described) | Taxes, Licenses and Fees | $308,190 | $245,468 | $62,722 | - | 0.6% |
| Other (as described) | Medical Supplies | $282,407 | $282,407 | - | - | 0.5% |
| All other expenses | $236,683 | $188,513 | $48,170 | - | 0.5% | |
| Advertising and promotion | $78,797 | $62,761 | $16,036 | - | 0.2% | |
| Information technology | $60,054 | $47,832 | $12,222 | - | 0.1% | |
| Fees: accounting | $52,482 | - | $52,482 | - | 0.1% | |
| Other (as described) | Recruiting | $40,982 | $32,642 | $8,340 | - | 0.1% |
| Fees: legal | $10,756 | - | $10,756 | - | 0.0% | |
| Total | $52,105,621 | 100% |
2016 · Form 990 · $49,128,700 spent · pay $37,421,235 · grants $2,372,513 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $28,703,774 | $22,506,161 | $6,197,613 | - | 58.4% | |
| Pay: officers, directors, trustees, key employees | $3,120,290 | $2,809,092 | $311,198 | - | 6.4% | |
| Fees: other services | $2,577,210 | $2,049,257 | $527,953 | - | 5.2% | |
| Grants to US organizations and governments | $2,372,513 | $2,372,513 | - | - | 4.8% | |
| Pension plan contributions | $2,186,075 | $1,714,066 | $472,009 | - | 4.4% | |
| Other employee benefits | $2,033,215 | $1,580,398 | $452,817 | - | 4.1% | |
| Other (as described) | Provision for Doubtful Accounts | $1,668,206 | $1,668,206 | - | - | 3.4% |
| Insurance | $1,649,046 | $1,311,231 | $337,815 | - | 3.4% | |
| Payroll taxes | $1,377,881 | $1,080,374 | $297,507 | - | 2.8% | |
| Office expenses | $904,997 | $719,604 | $185,393 | - | 1.8% | |
| Occupancy | $617,668 | $491,136 | $126,532 | - | 1.3% | |
| Depreciation and depletion | $519,789 | $413,308 | $106,481 | - | 1.1% | |
| Travel | $357,893 | $284,577 | $73,316 | - | 0.7% | |
| Other (as described) | Medical Supplies | $281,234 | $281,234 | - | - | 0.6% |
| Other (as described) | Taxes, Licenses and Fees | $258,190 | $205,299 | $52,891 | - | 0.5% |
| All other expenses | $245,908 | $195,533 | $50,375 | - | 0.5% | |
| Other (as described) | Recruiting | $80,257 | $63,816 | $16,441 | - | 0.2% |
| Advertising and promotion | $65,106 | $51,769 | $13,337 | - | 0.1% | |
| Fees: accounting | $47,150 | - | $47,150 | - | 0.1% | |
| Information technology | $44,736 | $35,572 | $9,164 | - | 0.1% | |
| Fees: legal | $17,562 | - | $17,562 | - | 0.0% | |
| Total | $49,128,700 | 100% |
2015 · Form 990 · $47,794,132 spent · pay $36,098,829 · grants $2,477,542 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $27,505,417 | $21,466,407 | $6,039,010 | - | 57.5% | |
| Fees: other services | $3,221,914 | $2,544,677 | $677,237 | - | 6.7% | |
| Pension plan contributions | $2,691,032 | $2,087,208 | $603,824 | - | 5.6% | |
| Pay: officers, directors, trustees, key employees | $2,677,008 | $2,524,467 | $152,541 | - | 5.6% | |
| Grants to US organizations and governments | $2,477,542 | $2,477,542 | - | - | 5.2% | |
| Other employee benefits | $1,865,553 | $1,640,459 | $225,094 | - | 3.9% | |
| Other (as described) | Provision for Doubtful Accounts | $1,383,593 | $1,383,593 | - | - | 2.9% |
| Payroll taxes | $1,359,819 | $1,054,698 | $305,121 | - | 2.8% | |
| Insurance | $1,155,506 | $912,622 | $242,884 | - | 2.4% | |
| Office expenses | $890,522 | $703,337 | $187,185 | - | 1.9% | |
| Occupancy | $567,504 | $448,216 | $119,288 | - | 1.2% | |
| Depreciation and depletion | $531,876 | $420,077 | $111,799 | - | 1.1% | |
| Travel | $318,422 | $251,491 | $66,931 | - | 0.7% | |
| Other (as described) | Medical Supplies | $309,509 | $309,509 | - | - | 0.6% |
| Other (as described) | Recruiting | $222,052 | $175,377 | $46,675 | - | 0.5% |
| Other (as described) | Taxes, Licenses and Fees | $194,004 | $153,225 | $40,779 | - | 0.4% |
| All other expenses | $184,961 | $146,083 | $38,878 | - | 0.4% | |
| Advertising and promotion | $100,216 | $79,151 | $21,065 | - | 0.2% | |
| Fees: legal | $72,781 | - | $72,781 | - | 0.2% | |
| Fees: accounting | $48,582 | - | $48,582 | - | 0.1% | |
| Information technology | $16,319 | $12,889 | $3,430 | - | 0.0% | |
| Total | $47,794,132 | 100% |
2014 · Form 990 · $44,199,407 spent · pay $33,847,230 · grants $2,156,696 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $25,790,061 | $20,109,700 | $5,680,360 | - | 58.3% | |
| Pay: officers, directors, trustees, key employees | $2,480,603 | $2,353,639 | $126,964 | - | 5.6% | |
| Fees: other services | $2,377,716 | $1,886,997 | $490,719 | - | 5.4% | |
| Pension plan contributions | $2,224,302 | $1,704,510 | $519,792 | - | 5.0% | |
| Grants to US organizations and governments | $2,156,696 | $2,156,696 | - | - | 4.9% | |
| Other employee benefits | $2,087,062 | $1,627,378 | $459,683 | - | 4.7% | |
| Other (as described) | Provision for Doubtful Accounts | $1,516,756 | $1,516,756 | - | - | 3.4% |
| Payroll taxes | $1,265,202 | $986,536 | $278,666 | - | 2.9% | |
| Insurance | $1,034,011 | $820,609 | $213,402 | - | 2.3% | |
| Office expenses | $947,012 | $751,565 | $195,447 | - | 2.1% | |
| Depreciation and depletion | $603,513 | $478,958 | $124,555 | - | 1.4% | |
| Occupancy | $492,371 | $390,755 | $101,617 | - | 1.1% | |
| Travel | $275,505 | $218,646 | $56,859 | - | 0.6% | |
| Other (as described) | Medical Supplies | $272,275 | $272,275 | - | - | 0.6% |
| All other expenses | $263,226 | $208,901 | $54,325 | - | 0.6% | |
| Other (as described) | Taxes, Licenses and Fees | $174,114 | $138,180 | $35,934 | - | 0.4% |
| Fees: legal | $71,592 | - | $71,592 | - | 0.2% | |
| Advertising and promotion | $63,146 | $50,114 | $13,032 | - | 0.1% | |
| Fees: accounting | $53,630 | - | $53,630 | - | 0.1% | |
| Other (as described) | Recruiting | $34,546 | $27,417 | $7,130 | - | 0.1% |
| Information technology | $16,068 | $12,752 | $3,316 | - | 0.0% | |
| Total | $44,199,407 | 100% |
2013 · Form 990 · $46,616,436 spent · pay $34,368,218 · grants $1,904,449 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $26,116,261 | $20,342,368 | $5,773,893 | - | 56.0% | |
| Other (as described) | Provision for Doubtful Accounts | $3,530,782 | $3,530,782 | - | - | 7.6% |
| Pay: officers, directors, trustees, key employees | $2,633,762 | $2,507,294 | $126,468 | - | 5.6% | |
| Fees: other services | $2,396,936 | $1,902,604 | $494,332 | - | 5.1% | |
| Pension plan contributions | $2,310,273 | $1,767,690 | $542,583 | - | 5.0% | |
| Other employee benefits | $2,021,495 | $1,574,574 | $446,921 | - | 4.3% | |
| Grants to US organizations and governments | $1,904,449 | $1,904,449 | - | - | 4.1% | |
| Payroll taxes | $1,286,427 | $1,002,018 | $284,409 | - | 2.8% | |
| Insurance | $1,257,914 | $998,488 | $259,426 | - | 2.7% | |
| Office expenses | $958,652 | $760,944 | $197,708 | - | 2.1% | |
| Depreciation and depletion | $578,134 | $458,902 | $119,232 | - | 1.2% | |
| Occupancy | $396,332 | $314,594 | $81,738 | - | 0.9% | |
| Travel | $346,739 | $275,229 | $71,510 | - | 0.7% | |
| Other (as described) | Medical Supplies | $276,628 | $276,628 | - | - | 0.6% |
| All other expenses | $225,983 | $179,377 | $46,606 | - | 0.5% | |
| Other (as described) | Taxes, Licenses and Fees | $151,173 | $119,996 | $31,177 | - | 0.3% |
| Advertising and promotion | $81,188 | $64,444 | $16,744 | - | 0.2% | |
| Fees: legal | $59,218 | - | $59,218 | - | 0.1% | |
| Other (as described) | Recruiting | $41,581 | $33,006 | $8,575 | - | 0.1% |
| Fees: accounting | $26,435 | - | $26,435 | - | 0.1% | |
| Information technology | $16,074 | $12,759 | $3,315 | - | 0.0% | |
| Total | $46,616,436 | 100% |
2012 · Form 990 · $44,757,359 spent · pay $32,850,192 · grants $1,785,193 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $26,066,886 | $22,520,897 | $3,545,989 | - | 58.2% | |
| Other (as described) | Provision for Doubtful Accounts | $2,949,574 | $2,949,574 | - | - | 6.6% |
| Fees: other services | $2,580,077 | $2,244,667 | $335,410 | - | 5.8% | |
| Pension plan contributions | $2,287,262 | $1,976,116 | $311,146 | - | 5.1% | |
| Pay: officers, directors, trustees, key employees | $2,238,262 | $2,116,754 | $121,508 | - | 5.0% | |
| Grants to US organizations and governments | $1,785,193 | $1,785,193 | - | - | 4.0% | |
| Office expenses | $1,416,441 | $1,270,009 | $146,432 | - | 3.2% | |
| Payroll taxes | $1,190,076 | $1,028,185 | $161,891 | - | 2.7% | |
| Insurance | $1,140,548 | $992,277 | $148,271 | - | 2.5% | |
| Other employee benefits | $1,067,706 | $909,177 | $158,529 | - | 2.4% | |
| Depreciation and depletion | $453,135 | $394,227 | $58,908 | - | 1.0% | |
| Occupancy | $388,512 | $338,005 | $50,507 | - | 0.9% | |
| Travel | $377,126 | $328,100 | $49,026 | - | 0.8% | |
| Other (as described) | Association Dues | $253,304 | $220,374 | $32,930 | - | 0.6% |
| Other (as described) | Taxes, License and Fees | $176,470 | $153,529 | $22,941 | - | 0.4% |
| Advertising and promotion | $96,404 | $83,871 | $12,533 | - | 0.2% | |
| Fees: legal | $88,860 | - | $88,860 | - | 0.2% | |
| All other expenses | $65,920 | $57,350 | $8,570 | - | 0.1% | |
| Fees: accounting | $47,374 | - | $47,374 | - | 0.1% | |
| Other (as described) | Recruiting | $45,232 | $39,352 | $5,880 | - | 0.1% |
| Information technology | $42,304 | $36,804 | $5,500 | - | 0.1% | |
| Interest | $693 | $603 | $90 | - | 0.0% | |
| Total | $44,757,359 | 100% |
2010 · Form 990 · $39,737,994 spent · pay $30,241,217 · grants $2,006,192 · events $135,262
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $23,689,437 | $19,906,997 | $3,782,440 | - | 59.6% | |
| Pay: officers, directors, trustees, key employees | $2,337,081 | $2,215,543 | $121,538 | - | 5.9% | |
| Grants to US organizations and governments | $2,006,192 | $2,006,192 | - | - | 5.0% | |
| Pension plan contributions | $1,981,877 | $1,783,689 | $198,188 | - | 5.0% | |
| Other (as described) | Bad debts | $1,969,679 | $1,969,679 | $0 | - | 5.0% |
| Fees: other services | $1,947,546 | $1,655,415 | $292,131 | - | 4.9% | |
| Other employee benefits | $1,140,301 | $969,256 | $171,045 | - | 2.9% | |
| Payroll taxes | $1,092,521 | $928,643 | $163,878 | - | 2.7% | |
| Office expenses | $1,070,778 | $877,528 | $193,250 | - | 2.7% | |
| Insurance | $881,307 | $635,532 | $245,775 | - | 2.2% | |
| Occupancy | $450,717 | $428,181 | $22,536 | - | 1.1% | |
| Travel | $242,954 | $206,511 | $36,443 | - | 0.6% | |
| Other (as described) | Dues, memberships, lice | $215,600 | $100,460 | $115,140 | - | 0.5% |
| Depreciation and depletion | $149,491 | $134,542 | $14,949 | - | 0.4% | |
| Conferences, conventions and meetings | $135,262 | $114,973 | $20,289 | - | 0.3% | |
| Advertising and promotion | $90,987 | $13,633 | $77,354 | - | 0.2% | |
| All other expenses | $75,464 | $64,294 | $11,170 | - | 0.2% | |
| Other (as described) | Repairs and maintenance | $67,354 | $63,265 | $4,089 | - | 0.2% |
| Fees: accounting | $66,461 | - | $66,461 | - | 0.2% | |
| Fees: legal | $57,684 | - | $57,684 | - | 0.1% | |
| Information technology | $25,269 | $21,479 | $3,790 | - | 0.1% | |
| Other (as described) | Recruitment | $24,408 | $14,960 | $9,448 | - | 0.1% |
| Other (as described) | WV provider tax | $19,624 | $18,446 | $1,178 | - | 0.0% |
| Total | $39,737,994 | 100% |
2009 · Form 990 · $39,634,586 spent · pay $29,820,642 · grants $1,539,492 · events $114,932
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $22,927,798 | $19,519,811 | $3,407,987 | - | 57.8% | |
| Pay: officers, directors, trustees, key employees | $2,584,576 | $2,165,707 | $418,869 | - | 6.5% | |
| Other (as described) | Bad debts | $2,546,406 | $2,546,406 | - | - | 6.4% |
| Pension plan contributions | $2,159,334 | $1,943,401 | $215,933 | - | 5.4% | |
| Fees: other services | $1,929,509 | $1,640,083 | $289,426 | - | 4.9% | |
| Grants to US organizations and governments | $1,539,492 | $1,539,492 | - | - | 3.9% | |
| Office expenses | $1,165,083 | $903,942 | $261,141 | - | 2.9% | |
| Other employee benefits | $1,084,781 | $922,064 | $162,717 | - | 2.7% | |
| Payroll taxes | $1,064,153 | $904,530 | $159,623 | - | 2.7% | |
| Insurance | $1,027,584 | $723,003 | $304,581 | - | 2.6% | |
| Occupancy | $430,807 | $409,267 | $21,540 | - | 1.1% | |
| Travel | $257,571 | $218,935 | $38,636 | - | 0.6% | |
| Other (as described) | Dues, memberships, lice | $229,428 | $109,465 | $119,963 | - | 0.6% |
| Depreciation and depletion | $141,952 | $127,757 | $14,195 | - | 0.4% | |
| Conferences, conventions and meetings | $114,932 | $97,692 | $17,240 | - | 0.3% | |
| All other expenses | $95,526 | $83,659 | $11,867 | - | 0.2% | |
| Other (as described) | Repairs and maintenance | $88,794 | $81,696 | $7,098 | - | 0.2% |
| Advertising and promotion | $58,551 | $16,692 | $41,859 | - | 0.1% | |
| Fees: legal | $48,596 | - | $48,596 | - | 0.1% | |
| Fees: accounting | $48,029 | - | $48,029 | - | 0.1% | |
| Other (as described) | WV provider tax | $47,780 | $47,780 | - | - | 0.1% |
| Information technology | $33,861 | $28,782 | $5,079 | - | 0.1% | |
| Other (as described) | Recruitment | $10,043 | $10,043 | - | - | 0.0% |
| Total | $39,634,586 | 100% |
State business registration
- West Virginia University Medical Corporation VA, Nonstock corporation, Active (Active and In Good Standing), formed 2017-08-21
The same business name in the same state, from the state’s official registry data.
Comments