SAINT LUKES EAST HOSPITAL
Cite this
Plain text SAINT LUKES EAST HOSPITAL. furp.org, nonprofit organization profile, tax years 2010–2023. https://furp.org/org/saint-lukes-east-hospital-562488077. Retrieved 2026-10-25.
APA furp.org. (n.d.). SAINT LUKES EAST HOSPITAL [Nonprofit organization profile; tax years 2010–2023]. Retrieved October 25, 2026, from https://furp.org/org/saint-lukes-east-hospital-562488077
MLA “SAINT LUKES EAST HOSPITAL.” furp.org, tax years 2010–2023, https://furp.org/org/saint-lukes-east-hospital-562488077. Accessed 25 Oct. 2026.
Retrieved 2026-10-25; covers tax years 2010–2023. Data: furp.org, CC BY 4.0.
2023 · Form 990 · revenue $376.2M · expenses $364.5M · assets $598.2M
- EIN
- 56-2488077
- Address
- 100 NE SAINT LUKES BLVD, LEES SUMMIT, MO 64086-6000
- Website
- WWW.SAINTLUKESKC.ORG
- NTEE code
- E21
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (association)
- Ruling date
- March 2002 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes, according to the Business Master File
- Foundation status
- Hospital or medical research organization
- Cross-check
- ProPublica Nonprofit Explorer
Mission
SAINT LUKE'S EAST HOSPITAL IS A FAITH-BASED, NOT-FOR-PROFIT COMMUNITY HOSPITAL COMMITTED TO THE HIGHEST LEVELS OF EXCELLENCE IN PROVIDING HEALTH CARE AND HEALTH SERVICES IN A CARING ENVIRONMENT. AS A MEMBER OF SAINT LUKE'S HEALTH SYSTEM, WE ARE COMMITTED TO ENHANCING THE PHYSICAL, MENTAL, AND SPIRITUAL HEALTH OF THE COMMUNITIES WE SERVE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
43 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 |
|---|---|---|---|---|---|
| Robert Olm-Shipman | DIRECTOR and Chief Executive Officer | 2019-2023 | $1,106,812 | $4,518,668 | 7 |
| Matthew Marino | Chief Financial Officer | 2016-2023 | $539,862 | $3,309,232 | 4 |
| Patricia Martin Md | VP-MEDICAL AFFAIRS | 2018-2023 | $575,763 | $3,182,424 | 6 |
| Timothy Van Zandt | DIRECTOR | 2019-2023 | $484,860 | $2,280,271 | 3 |
| Taylor Warwick | Chief Operating Officer | 2019-2023 | $492,361 | $2,177,168 | 5 |
| Craig Watkins | PHARMACIST | 2014-2023 | $220,029 | $1,665,643 | 1 |
| Susie Krug | FORMER Chief Nursing Officer Through 10/2022 | 2022-2023 | $635,377 | $1,090,117 | 5 |
| Julia Woods | INTERIM CNO THROUGH 4/2023 | 2022-2023 | $450,369 | $895,992 | 5 |
| Scott Sorensen | Medical Physicist | 2021-2023 | $295,173 | $853,055 | 1 |
| Adam Grote | PHARMACIST | 2022-2023 | $233,281 | $458,310 | 1 |
| Carol Morrissey | DIRECTOR-HUMAN RESOURCES | 2022-2023 | $213,844 | $428,276 | 2 |
| Michelle Paz | RN | 2023 | $214,562 | $214,562 | 1 |
| Ingrid Larson | Chief NURSING OFFICER BEG 4/2023 | 2023 | $184,309 | $184,309 | 1 |
| Mary Lynn Lucido Md | DIRECTOR | 2017-2023 | $10,645 | $10,645 | 3 |
| Robert Bonney (former) | DIRECTOR - TERM END 6/2015 | 2010-2015 | $725,456 | $4,663,202 | 6 |
| George A Pagels Md (former) | DIR-PRESIDENT & CEO TERM END 5/2012 | 2010-2012 | $2,762,405 | $4,249,835 | 1 |
| Joseph Stasi (former) | FORMER CFO | 2010-2018 | $882,412 | $3,547,068 | 5 |
| Gloria Solis (former) | CNO - TERM END 2018 | 2010-2018 | $193,354 | $2,431,159 | 2 |
| Ronald Baker (former) | FORMER DIR - PRES & CEO TERM END 3/2019 | 2017-2020 | $730,703 | $2,398,258 | 4 |
| Ron Baker (former) | DIR - PRES & CEO | 2012-2016 | $466,105 | $2,028,237 | 4 |
| Edward Grote (former) | PHARMACIST | 2012-2020 | $207,095 | $1,689,629 | 1 |
| Troy Oller (former) | PHARMACIST | 2013-2020 | $201,977 | $1,448,129 | 2 |
| Susan Krug (former) | Chief Nursing Officer | 2018-2021 | $422,605 | $1,271,399 | 3 |
| Scott Sorenson (former) | MEDICAL PHYSICIST | 2014-2017 | $241,704 | $922,681 | 3 |
| Christopher Greathouse (former) | PHARMACIST | 2017-2020 | $200,357 | $773,663 | 1 |
| Christoper Greathouse (former) | PHARMACIST | 2013-2016 | $186,068 | $708,467 | 1 |
| John Clabaugh (former) | HR DIRECTOR | 2010-2013 | $137,813 | $515,574 | 2 |
| Jessica Wink (former) | RESP CARE PRACTITIONER | 2021-2022 | $242,163 | $490,319 | 1 |
| Greg Teale (former) | PHARMACY MGR | 2010-2012 | $152,758 | $439,256 | 2 |
| Dennis Sharpe (former) | PHARMACIST | 2010-2011 | $136,574 | $269,336 | 1 |
| Carol Ferrara (former) | HUMAN RESOURCES DIRECTOR | 2021 | $233,478 | $233,478 | 2 |
| Judy Holmes (former) | RESP CARE PRACTITIONER | 2021 | $231,911 | $231,911 | 1 |
| Veronica Roybal (former) | RN | 2022 | $201,524 | $201,524 | 1 |
| Mark Steinbeck (former) | DIRECTOR PHARMACY | 2018 | $186,656 | $186,656 | 1 |
| Samah Ferjani (former) | PHYSICIST | 2020 | $174,541 | $174,541 | 1 |
| Sheik Jalloh (former) | RN | 2019 | $173,710 | $173,710 | 1 |
| Aaron Lott (former) | PHARMACIST | 2012 | $163,363 | $163,363 | 1 |
| Leigh Milburn (former) | PHARMACY COORDINATOR | 2013 | $146,208 | $146,208 | 1 |
| Alexander Pope Jr (former) | PHARMACIST | 2010 | $140,061 | $140,061 | 1 |
| Patricia Beatty (former) | QUALITY & RISK DIRECTOR | 2011 | $123,225 | $123,225 | 1 |
| Marla Franklin (former) | RISK MGMT DIR | 2012 | $122,839 | $122,839 | 3 |
| John Whipple Iii (former) | REGISTERED NURSE | 2011 | $110,069 | $110,069 | 1 |
| Quoc Truong (former) | PHARMACIST | 2010 | $106,063 | $106,063 | 1 |
Officers and directors, no compensation reported
34 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 |
|---|---|---|---|---|---|
| Daniel Rexroth | DIRECTOR-VICE CHAIR | 2015-2023 | 2 | $0 reported | 6 |
| Keith Asel | DIRECTOR-CHAIR | 2010-2023 | 2 | $0 reported | 6 |
| Christine Bushyhead | DIRECTOR | 2021-2023 | 2 | $0 reported | 6 |
| Jake Loveless | DIRECTOR-SECR/TREAS | 2020-2023 | 2 | $0 reported | 1 |
| Beto Lopez | DIRECTOR | 2023 | 2 | $0 reported | 1 |
| Brenden Ellis | DIRECTOR | 2023 | 2 | $0 reported | 1 |
| Kathrine Swanson | DIRECTOR | 2022-2023 | 2 | $0 reported | 1 |
| Larry Frevert | DIRECTOR | 2018-2023 | 2 | $0 reported | 1 |
| Margaret Reynolds | DIRECTOR | 2022-2023 | 2 | $0 reported | 1 |
| Robert Ellerman | DIRECTOR | 2021-2023 | 2 | $0 reported | 1 |
| Wesley Moxley | DIRECTOR | 2017-2023 | 2 | $0 reported | 1 |
| Kirk Sampson (former) | DIRECTOR | 2019-2022 | 2 | $0 reported | 1 |
| Rachel Segobia (former) | DIRECTOR-SECR/TREAS | 2019-2021 | 2 | $0 reported | 2 |
| Randall Rhoads (former) | DIRECTOR - TERM END 2/2020 | 2019-2020 | 2 | $0 reported | 2 |
| Laura Maxwell (former) | DIRECTOR-VICE CHAIR | 2011-2019 | 2 | $0 reported | 5 |
| Gary Hawkins (former) | DIRECTOR | 2015-2019 | 2 | $0 reported | 4 |
| William Coates (former) | DIRECTOR | 2017-2019 | 2 | $0 reported | 2 |
| Thomas Jackson (former) | DIRECTOR-CHAIR | 2010-2019 | 2 | $0 reported | 3 |
| Christine Johnson (former) | DIRECTOR | 2018-2019 | 2 | $0 reported | 1 |
| Jodie Maddox (former) | DIRECTOR | 2019 | 2 | $0 reported | 1 |
| Kirk Nooks (former) | DIRECTOR - TERM END 3/2019 | 2015-2019 | 2 | $0 reported | 6 |
| Paula Derks (former) | DIRECTOR | 2017-2019 | 2 | $0 reported | 2 |
| Michele Spilker (former) | DIRECTOR-SEC/TREAS TERM END 12/2018 | 2010-2018 | 2 | $0 reported | 3 |
| William Simpson (former) | DIRECTOR - TERM END 12/2018 | 2011-2018 | 2 | $0 reported | 1 |
| Gerald Dugan Md (former) | DIRECTOR - TERM END 12/2017 | 2010-2017 | 2 | $0 reported | 1 |
| Lessie Thompson (former) | DIRECTOR - TERM END 12/2017 | 2010-2017 | 2 | $0 reported | 1 |
| Herbert A Dempsey Sr Md (former) | DIRECTOR - ENDED 12/16/2016 | 2010-2016 | 2 | $0 reported | 1 |
| Albert Tranchilla Jr (former) | DIRECTOR | 2010-2016 | 2 | $0 reported | 1 |
| Elizabeth Blackwell Nill (former) | DIRECTOR | 2012-2014 | 2 | $0 reported | 1 |
| Daren Fristoe (former) | DIRECTOR | 2014 | 2 | $0 reported | 2 |
| Jean Alley (former) | DIRECTOR-SECRETARY/TREASUR | 2010-2012 | 2 | $0 reported | 1 |
| Machelle H Riffe (former) | DIRECTOR TERM ENDED 3/2012 | 2010-2012 | 2 | $0 reported | 1 |
| John D Culver (former) | DIRECTOR TERM ENDED 10/2012 | 2010-2012 | 2 | $0 reported | 1 |
| William F Bell Md (former) | DIRECTOR | 2010 | 2 | $0 reported | 1 |
People by year
2023 · 25 people listed · 14 paid, $5.7M · 1,900 employees · 151 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT OLM-SHIPMAN | DIRECTOR and Chief Executive Officer | 24 | $0 | $979,239 | $127,573 | $1,106,812 | 7 |
| SUSIE KRUG | FORMER Chief Nursing Officer Through 10/2022 | 0 | $13,207 | $502,993 | $119,177 | $635,377 | 5 |
| PATRICIA MARTIN MD | VP-MEDICAL AFFAIRS | 4 | $0 | $535,986 | $39,777 | $575,763 | 6 |
| MATTHEW MARINO | Chief Financial Officer | 25 | $448,824 | $0 | $91,038 | $539,862 | 4 |
| TAYLOR WARWICK | Chief Operating Officer | 49 | $404,028 | $0 | $88,333 | $492,361 | 5 |
| TIMOTHY VAN ZANDT | DIRECTOR | 2 | $0 | $411,371 | $73,489 | $484,860 | 3 |
| JULIA WOODS | INTERIM CNO THROUGH 4/2023 | 25 | $0 | $371,645 | $78,724 | $450,369 | 5 |
| SCOTT SORENSEN | Medical Physicist | 40 | $253,354 | $0 | $41,819 | $295,173 | 1 |
| ADAM GROTE | PHARMACIST | 40 | $190,752 | $0 | $42,529 | $233,281 | 1 |
| CRAIG WATKINS | PHARMACIST | 40 | $199,081 | $0 | $20,948 | $220,029 | 1 |
| MICHELLE PAZ | RN | 40 | $187,283 | $0 | $27,279 | $214,562 | 1 |
| CAROL MORRISSEY | DIRECTOR-HUMAN RESOURCES | 40 | $192,809 | $0 | $21,035 | $213,844 | 2 |
| INGRID LARSON | Chief NURSING OFFICER BEG 4/2023 | 50 | $163,058 | $0 | $21,251 | $184,309 | 1 |
| MARY LYNN LUCIDO MD | DIRECTOR | 3 | $0 | $10,645 | $0 | $10,645 | 3 |
| DANIEL REXROTH | DIRECTOR-VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 6 |
| JAKE LOVELESS | DIRECTOR-SECR/TREAS | 2 | $0 | $0 | $0 | $0 | 1 |
| KEITH ASEL | DIRECTOR-CHAIR | 2 | $0 | $0 | $0 | $0 | 6 |
| BETO LOPEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRENDEN ELLIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE BUSHYHEAD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 6 |
| KATHRINE SWANSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY FREVERT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARGARET REYNOLDS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT ELLERMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WESLEY MOXLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 23 people listed · 12 paid, $5.2M · 1,860 employees · 108 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT OLM-SHIPMAN | DIRECTOR and Chief Executive Officer | 25 | $0 | $878,205 | $196,177 | $1,074,382 | 7 |
| MATTHEW MARINO | Chief Financial Officer | 25 | $470,579 | $0 | $85,149 | $555,728 | 4 |
| PATRICIA MARTIN MD | VP-MEDICAL AFFAIRS | 4 | $0 | $499,759 | $41,013 | $540,772 | 6 |
| TIMOTHY VAN ZANDT | DIRECTOR | 2 | $0 | $429,262 | $68,181 | $497,443 | 3 |
| TAYLOR WARWICK | Chief Operating Officer | 50 | $423,360 | $0 | $72,759 | $496,119 | 5 |
| SUSIE KRUG | Chief Nursing Officer Through 10/2022 | 50 | $355,040 | $0 | $99,700 | $454,740 | 5 |
| JULIA WOODS | INTERIM CNO | 25 | $0 | $372,778 | $72,845 | $445,623 | 5 |
| SCOTT SORENSEN | Medical Physicist | 40 | $243,351 | $0 | $39,226 | $282,577 | 1 |
| JESSICA WINK | RESP CARE PRACTITIONER | 40 | $211,844 | $0 | $30,319 | $242,163 | 1 |
| ADAM GROTE | PHARMACIST | 40 | $186,351 | $0 | $38,678 | $225,029 | 1 |
| CAROL MORRISSEY | DIRECTOR-HUMAN RESOURCES | 40 | $193,517 | $0 | $20,915 | $214,432 | 2 |
| VERONICA ROYBAL | RN | 40 | $186,174 | $0 | $15,350 | $201,524 | 1 |
| DANIEL REXROTH | DIRECTOR-VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 6 |
| JAKE LOVELESS | DIRECTOR-SECR/TREAS | 2 | $0 | $0 | $0 | $0 | 1 |
| KEITH ASEL | DIRECTOR-CHAIR | 2 | $0 | $0 | $0 | $0 | 6 |
| CHRISTINE BUSHYHEAD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 6 |
| KATHRINE SWANSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KIRK SAMPSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY FREVERT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARGARET REYNOLDS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY LYNN LUCIDO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| ROBERT ELLERMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WESLEY MOXLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 21 people listed · 11 paid, $4.5M · 1,822 employees · 90 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT OLM-SHIPMAN | DIRECTOR and Chief Executive Officer | 25 | $0 | $729,159 | $158,326 | $887,485 | 7 |
| PATRICIA MARTIN MD | VP-MEDICAL AFFAIRS | 4 | $0 | $495,976 | $40,099 | $536,075 | 6 |
| MATTHEW MARINO | Chief Financial Officer | 25 | $459,390 | $0 | $67,580 | $526,970 | 4 |
| TIMOTHY VAN ZANDT | DIRECTOR | 2 | $0 | $411,144 | $53,707 | $464,851 | 3 |
| TAYLOR WARWICK | VP-OPERATIONS | 25 | $398,125 | $0 | $57,589 | $455,714 | 5 |
| SUSAN KRUG | Chief Nursing Officer | 50 | $353,312 | $0 | $69,293 | $422,605 | 3 |
| SCOTT SORENSEN | Medical Physicist | 40 | $230,676 | $8,954 | $35,675 | $275,305 | 1 |
| JESSICA WINK | RESP CARE PRACTITIONER | 40 | $209,501 | $0 | $38,655 | $248,156 | 1 |
| CAROL FERRARA | HUMAN RESOURCES DIRECTOR | 40 | $205,838 | $0 | $27,640 | $233,478 | 2 |
| JUDY HOLMES | RESP CARE PRACTITIONER | 40 | $214,150 | $0 | $17,761 | $231,911 | 1 |
| CRAIG WATKINS | PHARMACIST | 40 | $208,066 | $0 | $19,376 | $227,442 | 1 |
| DANIEL REXROTH | DIRECTOR-VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 6 |
| KEITH ASEL | DIRECTOR-CHAIR | 2 | $0 | $0 | $0 | $0 | 6 |
| RACHEL SEGOBIA | DIRECTOR-SECR/TREAS | 2 | $0 | $0 | $0 | $0 | 2 |
| CHRISTINE BUSHYHEAD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 6 |
| JAKE LOVELESS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KIRK SAMPSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY FREVERT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY LYNN LUCIDO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| ROBERT ELLERMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WESLEY MOXLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 21 people listed · 12 paid, $4.6M · 1,688 employees · 120 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT OLM-SHIPMAN | DIR - PRES & CEO | 25 | $0 | $671,606 | $108,264 | $779,870 | 7 |
| RONALD BAKER | FORMER DIR - PRES & CEO TERM END 3/2019 | 0 | $0 | $717,343 | $13,360 | $730,703 | 4 |
| PATRICIA MARTIN MD | VP-MEDICAL AFFAIRS | 4 | $0 | $479,544 | $42,447 | $521,991 | 6 |
| MATTHEW MARINO | Chief Financial Officer | 25 | $370,200 | $0 | $64,429 | $434,629 | 4 |
| TIMOTHY VAN ZANDT | DIRECTOR | 2 | $0 | $367,901 | $51,742 | $419,643 | 3 |
| TAYLOR WARWICK | VP-OPERATIONS | 25 | $346,494 | $0 | $55,434 | $401,928 | 5 |
| SUSAN KRUG | CNO | 50 | $280,684 | $0 | $60,574 | $341,258 | 3 |
| EDWARD GROTE | PHARMACIST | 40 | $173,846 | $0 | $33,249 | $207,095 | 1 |
| TROY OLLER | PHARMACIST | 40 | $169,950 | $0 | $32,027 | $201,977 | 2 |
| CHRISTOPHER GREATHOUSE | PHARMACIST | 40 | $166,875 | $0 | $33,482 | $200,357 | 1 |
| CRAIG WATKINS | PHARMACIST | 40 | $171,530 | $0 | $16,574 | $188,104 | 1 |
| SAMAH FERJANI | PHYSICIST | 40 | $166,260 | $0 | $8,281 | $174,541 | 1 |
| DANIEL REXROTH | DIRECTOR-VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 6 |
| KEITH ASEL | DIRECTOR-CHAIR | 2 | $0 | $0 | $0 | $0 | 6 |
| RACHEL SEGOBIA | DIRECTOR-SECR/TREAS | 2 | $0 | $0 | $0 | $0 | 2 |
| JAKE LOVELESS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KIRK SAMPSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY FREVERT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY LYNN LUCIDO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| RANDALL RHOADS | DIRECTOR - TERM END 2/2020 | 2 | $0 | $0 | $0 | $0 | 2 |
| WESLEY MOXLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 27 people listed · 12 paid, $4.2M · 1,659 employees · 182 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT OLM-SHIPMAN | DIR - PRES & CEO TERM BEG 3/2019 | 25 | $0 | $593,822 | $76,297 | $670,119 | 7 |
| RONALD BAKER | DIR - PRES & CEO TERM END 3/2019 | 50 | $233,227 | $291,847 | $78,447 | $603,521 | 4 |
| PATRICIA MARTIN MD | VP-MEDICAL AFFAIRS | 16 | $0 | $478,366 | $37,816 | $516,182 | 6 |
| TIMOTHY VAN ZANDT | DIRECTOR | 2 | $0 | $362,705 | $50,769 | $413,474 | 3 |
| MATTHEW MARINO | Chief Financial Officer | 25 | $335,687 | $0 | $63,064 | $398,751 | 4 |
| TAYLOR WARWICK | VP-OPERATIONS EFF 3/2019 | 25 | $151,711 | $138,871 | $40,464 | $331,046 | 5 |
| SUSAN KRUG | CNO | 50 | $257,512 | $0 | $38,905 | $296,417 | 3 |
| EDWARD GROTE | PHARMACIST | 40 | $168,700 | $0 | $31,694 | $200,394 | 1 |
| TROY OLLER | PHARMACIST | 40 | $164,160 | $0 | $32,546 | $196,706 | 2 |
| CHRISTOPHER GREATHOUSE | PHARMACIST | 40 | $162,706 | $0 | $31,695 | $194,401 | 1 |
| CRAIG WATKINS | PHARMACIST | 40 | $161,061 | $0 | $15,914 | $176,975 | 1 |
| SHEIK JALLOH | RN | 40 | $170,304 | $0 | $3,406 | $173,710 | 1 |
| LAURA MAXWELL | DIRECTOR-VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 5 |
| THOMAS JACKSON | DIRECTOR-CHAIR | 2 | $0 | $0 | $0 | $0 | 3 |
| CHRISTINE JOHNSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL REXROTH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 6 |
| GARY HAWKINS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| JODIE MADDOX | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KIRK NOOKS | DIRECTOR - TERM END 3/2019 | 2 | $0 | $0 | $0 | $0 | 6 |
| KIRK SAMPSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY FREVERT | DIRECTOR - TERM BEG 1/2018 | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY LYNN LUCIDO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| PAULA DERKS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| RACHEL SEGOBIA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| RANDALL RHOADS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| WESLEY MOXLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM COATES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
2018 · 24 people listed · 11 paid, $3.6M · 1,602 employees · 173 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSEPH STASI | FORMER CFO | - | $0 | $852,082 | $30,330 | $882,412 | 5 |
| RONALD BAKER | DIR - PRES & CEO | 50 | $488,541 | $0 | $78,585 | $567,126 | 4 |
| PATRICIA MARTIN MD | VP-MEDICAL AFFAIRS BEG 11/2018 | 16 | $0 | $453,165 | $38,476 | $491,641 | 6 |
| MATTHEW MARINO | Chief Financial Officer | 50 | $250,484 | $0 | $61,091 | $311,575 | 4 |
| SUSAN KRUG | CNO - BEG 2/2018 | 50 | $177,588 | $0 | $33,531 | $211,119 | 3 |
| EDWARD GROTE | PHARMACIST | 40 | $162,229 | $0 | $36,181 | $198,410 | 1 |
| GLORIA SOLIS | CNO - TERM END 2018 | 50 | $187,865 | $0 | $5,489 | $193,354 | 2 |
| TROY OLLER | PHARMACIST | 40 | $158,601 | $0 | $33,656 | $192,257 | 2 |
| CHRISTOPHER GREATHOUSE | PHARMACIST | 40 | $158,906 | $0 | $33,149 | $192,055 | 1 |
| MARK STEINBECK | DIRECTOR PHARMACY | 40 | $152,791 | $0 | $33,865 | $186,656 | 1 |
| CRAIG WATKINS | PHARMACIST | 40 | $157,186 | $0 | $16,597 | $173,783 | 1 |
| THOMAS JACKSON | DIRECTOR-CHAIR | 2 | $0 | $0 | $0 | $0 | 3 |
| LAURA MAXWELL | DIRECTOR-VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 5 |
| MICHELE SPILKER | DIRECTOR-SEC/TREAS TERM END 12/2018 | 2 | $0 | $0 | $0 | $0 | 3 |
| MARY LYNN LUCIDO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| WILLIAM COATES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| PAULA DERKS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| LARRY FREVERT | DIRECTOR - TERM BEG 1/2018 | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY HAWKINS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| CHRISTINE JOHNSON | DIRECTOR - TERM BEG 1/2018 | 2 | $0 | $0 | $0 | $0 | 1 |
| WESLEY MOXLEY | DIRECTOR - BEGIN 4/2017 | 2 | $0 | $0 | $0 | $0 | 1 |
| KIRK NOOKS | DIRECTOR - TERM END 3/2018 | 2 | $0 | $0 | $0 | $0 | 6 |
| DANIEL REXROTH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 6 |
| WILLIAM SIMPSON | DIRECTOR - TERM END 12/2018 | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 22 people listed · 9 paid, $2.5M · 1,595 employees · 158 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RONALD BAKER | DIR - PRES & CEO | 50 | $422,837 | $0 | $74,071 | $496,908 | 4 |
| JOSEPH STASI | FORMER CFO | - | $0 | $359,112 | $68,029 | $427,141 | 5 |
| GLORIA SOLIS | CNO | 50 | $269,672 | $0 | $43,271 | $312,943 | 2 |
| MATTHEW MARINO | CFO | 50 | $237,017 | $0 | $60,081 | $297,098 | 4 |
| SCOTT SORENSON | MEDICAL PHYSICIST | 40 | $189,833 | $18,210 | $33,661 | $241,704 | 3 |
| EDWARD GROTE | PHARMACIST | 40 | $157,408 | $0 | $37,365 | $194,773 | 1 |
| CHRISTOPHER GREATHOUSE | PHARMACIST | 40 | $154,072 | $0 | $32,778 | $186,850 | 1 |
| TROY OLLER | PHARMACIST | 40 | $148,516 | $0 | $33,791 | $182,307 | 2 |
| CRAIG WATKINS | PHARMACIST | 40 | $152,662 | $0 | $16,544 | $169,206 | 1 |
| THOMAS JACKSON | DIRECTOR-CHAIR | 2 | $0 | $0 | $0 | $0 | 3 |
| LAURA MAXWELL | DIRECTOR-VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 5 |
| MICHELE SPILKER | DIRECTOR-SEC/TREAS | 2 | $0 | $0 | $0 | $0 | 3 |
| GARY HAWKINS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| PAULA DERKS | DIRECTOR - BEGIN 4/2017 | 2 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM COATES | DIRECTOR - BEGIN 4/2017 | 2 | $0 | $0 | $0 | $0 | 2 |
| GERALD DUGAN MD | DIRECTOR - TERM END 12/2017 | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY LYNN LUCIDO | DIRECTOR - BEGIN 4/2017 | 2 | $0 | $0 | $0 | $0 | 3 |
| WESLEY MOXLEY | DIRECTOR - BEGIN 4/2017 | 2 | $0 | $0 | $0 | $0 | 1 |
| KIRK NOOKS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 6 |
| DANIEL REXROTH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 6 |
| WILLIAM SIMPSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LESSIE THOMPSON | DIRECTOR - TERM END 12/2017 | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 21 people listed · 9 paid, $2.4M · 1,489 employees · 120 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RON BAKER | DIR - PRES & CEO | 50 | $395,255 | $0 | $70,850 | $466,105 | 4 |
| JOSEPH STASI | CFO - ENDED 10/2016 | 40 | $332,852 | $0 | $60,722 | $393,574 | 5 |
| GLORIA SOLIS | CNO | 40 | $268,214 | $0 | $42,433 | $310,647 | 2 |
| MATTHEW MARINO | CFO - BEGINNING 10/2016 | 40 | $0 | $205,470 | $39,149 | $244,619 | 4 |
| SCOTT SORENSON | MEDICAL PHYSICIST | 40 | $199,064 | $0 | $32,868 | $231,932 | 3 |
| CHRISTOPER GREATHOUSE | PHARMACIST | 40 | $154,057 | $0 | $32,011 | $186,068 | 1 |
| EDWARD GROTE | PHARMACIST | 40 | $151,565 | $0 | $33,284 | $184,849 | 1 |
| CRAIG WATKINS | PHARMACIST | 40 | $153,933 | $0 | $26,279 | $180,212 | 1 |
| TROY OLLER | PHARMACIST | 40 | $143,993 | $0 | $31,372 | $175,365 | 2 |
| LAURA E MAXWELL | DIRECTOR - VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 5 |
| HERBERT A DEMPSEY SR MD | DIRECTOR - ENDED 12/16/2016 | 2 | $0 | $0 | $0 | $0 | 1 |
| GERALD F DUGAN MD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS D JACKSON | DIRECTOR-CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 3 |
| LESSIE THOMPSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELE R SPILKER | DIRECTOR-SECR/TREAS | 2 | $0 | $0 | $0 | $0 | 3 |
| KEITH ASEL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 6 |
| ALBERT TRANCHILLA JR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM J SIMPSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY HAWKINS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| KIRK NOOKS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 6 |
| DANIEL REXROTH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 6 |
2015 · 21 people listed · 9 paid, $2.7M · 1,353 employees · 157 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT BONNEY | DIRECTOR - TERM END 6/2015 | 2 | $0 | $638,313 | $87,143 | $725,456 | 6 |
| RON BAKER | DIR - PRES & CEO | 50 | $365,478 | $0 | $64,053 | $429,531 | 4 |
| JOSEPH STASI | CFO | 40 | $288,277 | $0 | $57,869 | $346,146 | 5 |
| GLORIA SOLIS | CNO | 40 | $260,757 | $0 | $41,204 | $301,961 | 2 |
| SCOTT SORENSON | MEDICAL PHYSICIST | 40 | $201,780 | $0 | $31,276 | $233,056 | 3 |
| EDWARD GROTE | PHARMACIST | 40 | $155,177 | $0 | $29,598 | $184,775 | 1 |
| CHRISTOPER GREATHOUSE | PHARMACIST | 40 | $152,319 | $0 | $30,236 | $182,555 | 1 |
| TROY OLLER | PHARMACIST | 40 | $144,208 | $0 | $29,708 | $173,916 | 2 |
| CRAIG WATKINS | PHARMACIST | 40 | $144,631 | $0 | $24,562 | $169,193 | 1 |
| LAURA E MAXWELL | DIRECTOR - VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 5 |
| HERBERT A DEMPSEY SR MD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GERALD F DUGAN MD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS D JACKSON | DIRECTOR-CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 3 |
| LESSIE THOMPSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELE R SPILKER | DIRECTOR-SECR/TREAS | 2 | $0 | $0 | $0 | $0 | 3 |
| KEITH ASEL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 6 |
| ALBERT TRANCHILLA JR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM J SIMPSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY HAWKINS | DIRECTOR - NEW 8/2015 | 2 | $0 | $0 | $0 | $0 | 4 |
| KIRK NOOKS | DIRECTOR - NEW 8/2015 | 2 | $0 | $0 | $0 | $0 | 6 |
| DANIEL REXROTH | DIRECTOR - NEW 8/2015 | 2 | $0 | $0 | $0 | $0 | 6 |
2014 · 20 people listed · 9 paid, $2.8M · 1,253 employees · 163 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT BONNEY | DIRECTOR | 2 | $0 | $625,726 | $229,444 | $855,170 | 6 |
| RON BAKER | DIR - PRES & CEO | 50 | $348,572 | $0 | $62,236 | $410,808 | 4 |
| JOSEPH STASI | CFO | 50 | $260,733 | $0 | $56,285 | $317,018 | 5 |
| GLORIA SOLIS | CNO | 40 | $266,312 | $0 | $41,073 | $307,385 | 2 |
| SCOTT SORENSON | MEDICAL PHYSICIST | 40 | $188,220 | $0 | $27,769 | $215,989 | 3 |
| EDWARD GROTE | PHARMACIST | 40 | $150,886 | $0 | $28,444 | $179,330 | 1 |
| CHRISTOPER GREATHOUSE | PHARMACIST | 40 | $146,740 | $0 | $28,631 | $175,371 | 1 |
| TROY OLLER | PHARMACIST | 40 | $137,903 | $0 | $26,247 | $164,150 | 2 |
| CRAIG WATKINS | PHARMACIST | 40 | $146,553 | $0 | $14,146 | $160,699 | 1 |
| LAURA E MAXWELL | DIRECTOR - VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 5 |
| HERBERT A DEMPSEY SR MD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GERALD F DUGAN MD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS D JACKSON | DIRECTOR-CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 3 |
| LESSIE THOMPSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELE R SPILKER | DIRECTOR-SECR/TREAS | 2 | $0 | $0 | $0 | $0 | 3 |
| KEITH ASEL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 6 |
| ALBERT TRANCHILLA JR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM J SIMPSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH BLACKWELL NILL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAREN FRISTOE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
2013 · 19 people listed · 9 paid, $2.8M · 1,220 employees · 154 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT BONNEY | DIRECTOR | 2 | $0 | $570,503 | $467,536 | $1,038,039 | 6 |
| RON BAKER | DIR - PRES & CEO | 50 | $312,666 | $0 | $60,811 | $373,477 | 4 |
| JOSEPH STASI | CFO | 50 | $257,120 | $0 | $54,925 | $312,045 | 5 |
| GLORIA SOLIS | CNO | 40 | $233,751 | $0 | $44,770 | $278,521 | 2 |
| EDWARD GROTE | PHARMACIST | 40 | $145,327 | $0 | $27,411 | $172,738 | 1 |
| CHRISTOPER GREATHOUSE | PHARMACIST | 40 | $143,022 | $0 | $21,451 | $164,473 | 1 |
| TROY OLLER | PHARMACIST | 40 | $135,248 | $0 | $26,203 | $161,451 | 2 |
| LEIGH MILBURN | PHARMACY COORDINATOR | 40 | $128,249 | $0 | $17,959 | $146,208 | 1 |
| JOHN CLABAUGH | HR DIRECTOR | 40 | $130,740 | $0 | $7,073 | $137,813 | 2 |
| LAURA E MAXWELL | DIRECTOR - VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 5 |
| HERBERT A DEMPSEY SR MD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GERALD F DUGAN MD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS D JACKSON | DIRECTOR-CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 3 |
| LESSIE THOMPSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELE R SPILKER | DIRECTOR-SECR/TREAS | 2 | $0 | $0 | $0 | $0 | 3 |
| KEITH ASEL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 6 |
| ALBERT TRANCHILLA JR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM J SIMPSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH BLACKWELL NILL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 23 people listed · 10 paid, $5.2M · 1,158 employees · 157 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GEORGE A PAGELS MD | DIR-PRESIDENT & CEO TERM END 5/2012 | 20 | $0 | $2,727,329 | $35,076 | $2,762,405 | 1 |
| ROBERT BONNEY | DIRECTOR | 2 | $0 | $578,679 | $213,709 | $792,388 | 6 |
| RON BAKER | DIR - PRES & CEO TERM BEG 5/2012 | 50 | $147,247 | $148,979 | $52,090 | $348,316 | 4 |
| JOSEPH STASI | CFO | 50 | $261,454 | $0 | $54,663 | $316,117 | 5 |
| GLORIA SOLIS | CNO | 40 | $238,377 | $0 | $44,151 | $282,528 | 2 |
| EDWARD GROTE | PHARMACIST | 40 | $138,353 | $0 | $28,912 | $167,265 | 1 |
| AARON LOTT | PHARMACIST | 40 | $137,833 | $0 | $25,530 | $163,363 | 1 |
| GREG TEALE | PHARMACY MGR | 40 | $125,293 | $0 | $27,465 | $152,758 | 2 |
| JOHN CLABAUGH | HR DIRECTOR | 40 | $124,369 | $0 | $8,314 | $132,683 | 2 |
| MARLA FRANKLIN | RISK MGMT DIR | 40 | $112,489 | $0 | $10,350 | $122,839 | 3 |
| JEAN ALLEY | DIRECTOR-SECRETARY/TREASUR | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA E MAXWELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| HERBERT A DEMPSEY SR MD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GERALD F DUGAN MD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS D JACKSON | DIRECTOR-CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 3 |
| LESSIE THOMPSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELE R SPILKER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| MACHELLE H RIFFE | DIRECTOR TERM ENDED 3/2012 | 2 | $0 | $0 | $0 | $0 | 1 |
| KEITH ASEL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 6 |
| ALBERT TRANCHILLA JR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN D CULVER | DIRECTOR TERM ENDED 10/2012 | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM J SIMPSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH BLACKWELL NILL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 21 people listed · 9 paid, $2.7M · 1,129 employees · 169 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GEORGE A PAGELS MD | DIRECTOR-PRESIDENT & CEO | 20 | $0 | $602,969 | $213,173 | $816,142 | 1 |
| ROBERT BONNEY | DIRECTOR | 2 | $0 | $484,852 | $250,734 | $735,586 | 6 |
| JOSEPH STASI | CFO | 40 | $242,647 | $0 | $51,325 | $293,972 | 5 |
| GLORIA SOLIS | CNO | 40 | $189,242 | $0 | $39,806 | $229,048 | 2 |
| GREG TEALE | PHARMACY MGR | 40 | $120,738 | $0 | $25,829 | $146,567 | 2 |
| DENNIS SHARPE | PHARMACIST | 40 | $110,115 | $0 | $26,459 | $136,574 | 1 |
| JOHN CLABAUGH | HR DIRECTOR | 40 | $120,913 | $0 | $7,776 | $128,689 | 2 |
| PATRICIA BEATTY | QUALITY & RISK DIRECTOR | 40 | $119,751 | $0 | $3,474 | $123,225 | 1 |
| JOHN WHIPPLE III | REGISTERED NURSE | 40 | $105,836 | $0 | $4,233 | $110,069 | 1 |
| JEAN ALLEY | DIRECTOR-SECRETARY/TREASUR | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA E MAXWELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| HERBERT A DEMPSEY SR MD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GERALD F DUGAN MD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS D JACKSON | DIRECTOR-CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 3 |
| LESSIE THOMPSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELE R SPILKER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| MACHELLE H RIFFE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KEITH ASEL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 6 |
| ALBERT TRANCHILLA JR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN D CULVER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM J SIMPSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 20 people listed · 9 paid, $2.3M · 994 employees · 153 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GEORGE A PAGELS MD | DIRECTOR-PRESIDENT & CEO | 20 | $0 | $455,544 | $215,744 | $671,288 | 1 |
| ROBERT BONNEY | DIRECTOR | 2 | $0 | $343,302 | $173,261 | $516,563 | 6 |
| JOSEPH STASI | CFO | 40 | $206,035 | $0 | $52,608 | $258,643 | 5 |
| GLORIA SOLIS | CNO | 40 | $170,002 | $0 | $44,770 | $214,772 | 2 |
| ALEXANDER POPE JR | PHARMACIST | 40 | $103,140 | $0 | $36,921 | $140,061 | 1 |
| GREG TEALE | PHARMACY MGR | 40 | $115,526 | $0 | $24,405 | $139,931 | 2 |
| DENNIS SHARPE | PHARMACIST | 40 | $110,647 | $0 | $22,115 | $132,762 | 1 |
| JOHN CLABAUGH | HR DIRECTOR | 40 | $110,045 | $0 | $6,344 | $116,389 | 2 |
| QUOC TRUONG | PHARMACIST | 40 | $103,140 | $0 | $2,923 | $106,063 | 1 |
| JEAN ALLEY | DIRECTOR-SECRETARY/TREASUR | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM F BELL MD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HERBERT A DEMPSEY SR MD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GERALD F DUGAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS D JACKSON | DIRECTOR-CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 3 |
| LESSIE THOMPSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELE R SPILKER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| MACHELLE H RIFFE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KEITH ASEL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 6 |
| ALBERT TRANCHILLA JR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN D CULVER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2023 · 5 contractors · $18.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| MCCARTHY BUILDING COMPANIES INC | Overland Park, KS | Construction Services | $9,406,049 |
| P1 GROUP INC | LENEXA, KS | MAINTENANCE SVCS | $2,659,922 |
| Medically Home Group Inc | Boston, MA | Medical SERVICES | $2,345,574 |
| ACI BOLAND INC | Kansas City, MO | Construction Services | $2,289,174 |
| JE DUNN CONSTRUCTION CO INC | KANSAS CITY, MO | CONSTRUCTION SERVICES | $1,750,505 |
2022 · 5 contractors · $10.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| MCCARTHY BUILDING COMPANIES INC | Overland Park, KS | Construction Services | $4,089,043 |
| P1 GROUP INC | LENEXA, KS | MAINTENANCE SVCS | $2,137,606 |
| McCownGordon Construction | KANSAS CITY, MO | CONSTRUCTION & CONSTRUCTION MANAGEMENT | $1,760,769 |
| ACI BOLAND INC | Kansas City, MO | Construction Services | $1,307,253 |
| HOSPITAL LINEN SERVICES INC | Kansas City, KS | Laundry Services | $1,080,208 |
2021 · 5 contractors · $13.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| McCownGordon Construction | KANSAS CITY, MO | CONSTRUCTION & CONSTRUCTION MANAGEMENT | $8,894,239 |
| P1 GROUP INC | LENEXA, KS | MAINTENANCE SVCS | $2,143,199 |
| DVA HEALTHCARE RENAL CARE INC | Short Hills, NJ | MEDICAL Services | $915,384 |
| MAWD PATHOLOGY GROUP PA | Lenexa, KS | Medical Services | $871,486 |
| HOSPITAL LINEN SERVICES INC | Kansas City, KS | Laundry Services | $850,849 |
2020 · 5 contractors · $14.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| McCownGordon Construction | KANSAS CITY, MO | CONSTRUCTION & CONSTRUCTION MANAGEMENT | $9,427,514 |
| FAVORITE HEALTHCARE STAFFING INC | LEAWOOD, KS | TEMPORARY STAFFING SVCS | $1,709,135 |
| P1 GROUP INC | LENEXA, KS | MAINTENANCE SVCS | $1,646,282 |
| ACI Boland Architects | Kansas City, MO | ARCHITECTURAL SERVICES | $1,260,971 |
| DVA HEALTHCARE RENAL CARE INC | Short Hills, NJ | MEDICAL Services | $791,982 |
2019 · 5 contractors · $6.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| P1 GROUP INC | LENEXA, KS | MAINTENANCE SVCS | $1,983,031 |
| FAVORITE HEALTHCARE STAFFING INC | LEAWOOD, KS | TEMPORARY STAFFING SVCS | $1,603,345 |
| JE DUNN CONSTRUCTION INC | KANSAS CITY, MO | CONSTRUCTION & CONSTRUCTION MANAGEMENT | $1,086,949 |
| DVA HEALTHCARE RENAL CARE INC | Short Hills, NJ | MEDICAL Services | $949,963 |
| MAWD PATHOLOGY GROUP PA | Lenexa, KS | MEDICAL Services | $869,815 |
2018 · 5 contractors · $9.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| JE DUNN CONSTRUCTION INC | KANSAS CITY, MO | CONSTRUCTION & CONSTRUCTION MANAGEMENT | $3,390,760 |
| P1 GROUP INC | LENEXA, KS | MAINTENANCE SVCS | $2,056,295 |
| ST LUKES EAST ANESTHESIA SERVICES PC | LEAWOOD, KS | ANESTHESIA SERVICES | $1,445,972 |
| FAVORITE HEALTHCARE STAFFING INC | LEAWOOD, KS | TEMPORARY STAFFING SVCS | $1,404,302 |
| HOSPITAL LINEN SERVICES INC | KANSAS CITY, KS | LINEN SERVICES | $798,950 |
2017 · 5 contractors · $11.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| JE DUNN CONSTRUCTION INC | KANSAS CITY, MO | CONSTRUCTION & CONSTRUCTION MANAGEMENT | $4,489,172 |
| FAVORITE HEALTHCARE STAFFING INC | LEAWOOD, KS | TEMPORARY STAFFING SVCS | $2,308,114 |
| P1 GROUP INC | LENEXA, KS | MAINTENANCE SVCS | $1,984,149 |
| ST LUKES EAST ANESTHESIA SERVICES PC | LEAWOOD, KS | ANESTHESIA SERVICES | $1,239,000 |
| GEORGE J SHAW CONSTRUCTION | KANSAS CITY, MO | CONSTRUCTION & CONSTRUCTION MANAGEMENT | $1,182,230 |
2016 · 5 contractors · $8.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| MCCARTHY BUILDING COMPANIES INC | LEAWOOD, KS | CONSTRUCTION & CONSTRUCTION MANAGEMENT | $2,365,525 |
| JE DUNN CONSTRUCTION INC | KANSAS CITY, MO | CONSTRUCTION & CONSTRUCTION MANAGEMENT | $2,215,327 |
| FAVORITE HEALTHCARE STAFFING INC | LEAWOOD, KS | TEMPORARY STAFFING SVCS | $1,809,979 |
| P1 GROUP INC | LENEXA, KS | MAINTENANCE SVCS | $1,806,161 |
| ST LUKES EAST ANESTHESIA SERVICES PC | LEAWOOD, KS | ANESTHESIA SERVICES | $735,573 |
2015 · 5 contractors · $8.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| JE DUNN CONSTRUCTION INC | KANSAS CITY, MO | CONSTRUCTION & CONSTRUCTION MANAGEMENT | $4,464,314 |
| P1 GROUP INC | LENEXA, KS | MAINTENANCE SVCS | $1,553,929 |
| TURNER CONSTRUCTION COMPANY | KANSAS CITY, MO | CONSTRUCTION & CONSTRUCTION MANAGEMENT | $1,073,985 |
| FAVORITE HEALTHCARE STAFFING INC | LEAWOOD, KS | TEMPORARY STAFFING SVCS | $808,823 |
| ST LUKES EAST ANESTHESIA SERVICES PC | LEAWOOD, KS | ANESTHESIA SERVICES | $706,724 |
2014 · 5 contractors · $16.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| JE DUNN CONSTRUCTION INC | KANSAS CITY, MO | CONSTRUCTION & CONSTRUCTION MANAGEMENT | $9,671,685 |
| TURNER CONSTRUCTION COMPANY | KANSAS CITY, MO | CONSTRUCTION & CONSTRUCTION MANAGEMENT | $3,462,396 |
| P1 GROUP INC | LENEXA, KS | MAINTENANCE SVCS | $1,496,204 |
| MCCARTHY BUILDING COMPANIES | LEAWOOD, KS | CONSTRUCTION & CONSTRUCTION MANAGEMENT | $1,257,478 |
| ST LUKES EAST ANESTHESIA SERVICES PC | LEAWOOD, KS | ANESTHESIA SERVICES | $650,000 |
2013 · 5 contractors · $36.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| JE DUNN CONSTRUCTION INC | CONSTRUCTION & CONSTRUCTION MANAGEMENT | $14,185,172 | |
| ACIBOLAND INC | ARCHITECTS | $9,995,971 | |
| TURNER CONSTRUCTION COMPANY | CONSTRUCTION & CONSTRUCTION MANAGEMENT | $5,771,875 | |
| MCCOWN GORDON CONSTRUCTION | CONSTRUCTION & CONSTRUCTION MANAGEMENT | $5,053,106 | |
| FAVORITE HEALTHCARE STAFFING | TEMPORARY STAFFING SVCS | $1,149,441 |
2012 · 5 contractors · $28.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| JE DUNN CONSTRUCTION INC | KANSAS CITY, MO | CONSTRUCTION & CONSTRUCTION MANAGEMENT | $10,391,552 |
| MCCOWN GORDON CONSTRUCTION | KANSAS CITY, MO | CONSTRUCTION & CONSTRUCTION MANAGEMENT | $9,180,590 |
| TURNER CONSTRUCTION COMPANY | KANSAS CITY, MO | CONSTRUCTION & CONSTRUCTION MANAGEMENT | $5,417,508 |
| ACIBOLAND INC | KANSAS CITY, MO | ARCHITECTS | $1,923,547 |
| P1 GROUP INC | LENEXA, MO | MAINTENANCE | $1,476,122 |
2011 · 5 contractors · $12.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| JE DUNN CONSTRUCTION INC | KANSAS CITY, MO | CONSTRUCTION & CONSTRUCTION MANAGEMENT | $4,556,011 |
| TURNER CONSTRUCTION COMPANY | KANSAS CITY, MO | CONSTRUCTION & CONSTRUCTION MANAGEMENT | $4,538,735 |
| P1 GROUP INC | LENEXA, MO | MAINTENANCE | $1,592,250 |
| ACIBOLAND INC | KANSAS CITY, MO | ARCHITECTS | $1,092,182 |
| NURSEFINDERS | ARLINGTON, TX | TEMPORARY HELP | $938,822 |
2010 · 5 contractors · $16.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| JE DUNN CONSTRUCTION INC | KANSAS CITY, MO | CONSTRUCTION | $12,441,168 |
| CARDIOVASCULAR CONSULTANTS INC | KANSAS CITY, KS | MEDICAL | $1,117,050 |
| P1 GROUP INC | LENEXA, MO | MAINTENANCE | $1,086,788 |
| NURSEFINDERS | ARLINGTON, TX | TEMPORARY HELP | $1,048,084 |
| SAINT LUKES EAST ANESTHESIA SVCS PC | LEAWOOD, KS | MEDICAL | $958,759 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2023 · 6 grants to organizations · $49.4M
2022 · 5 grants to organizations · $48.7M
2021 · 5 grants to organizations · $34.2M
2020 · 4 grants to organizations · $32.7M
2019 · 4 grants to organizations · $34.2M
2018 · 6 grants to organizations · $34.7M
2017 · 6 grants to organizations · $55.7M
2016 · 8 grants to organizations · $32.6M
2015 · 7 grants to organizations · $21.9M
2014 · 10 grants to organizations · $15.3M
2013 · 10 grants to organizations · $8.3M
2012 · 9 grants to organizations · $5.9M
2011 · 6 grants to organizations · $4.4M
2010 · 6 grants to organizations · $3.2M
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 | ||||||||
| $376,201,191 | $364,519,724 | $598,192,963 | $389,725,742 | $705,778 | $373,793,985 | $1,230,906 | 1,900 | 151 |
| 2022 · Form 990 | ||||||||
| $361,683,784 | $357,196,231 | $556,321,610 | $352,764,997 | $1,953,290 | $358,538,783 | $1,506,587 | 1,860 | 108 |
| 2021 · Form 990 | ||||||||
| $370,662,722 | $325,132,101 | $589,276,178 | $362,482,916 | $2,122,546 | $367,749,531 | $1,405,289 | 1,822 | 90 |
| 2020 · Form 990 | ||||||||
| $352,562,006 | $283,423,462 | $543,186,257 | $306,632,441 | $22,633,803 | $328,443,838 | $1,177,816 | 1,688 | 120 |
| 2019 · Form 990 | ||||||||
| $334,879,689 | $290,880,164 | $416,021,561 | $231,439,939 | $152,608 | $333,322,075 | $1,121,287 | 1,659 | 182 |
| 2018 · Form 990 | ||||||||
| $315,666,032 | $279,195,500 | $368,788,555 | $183,027,204 | $150,753 | $314,455,944 | $1,283,172 | 1,602 | 173 |
| 2017 · Form 990 | ||||||||
| $272,506,698 | $273,864,256 | $332,553,889 | $146,337,828 | $166,332 | $271,733,845 | $1,106,948 | 1,595 | 158 |
| 2016 · Form 990 | ||||||||
| $253,635,019 | $239,205,458 | $332,721,594 | $147,033,347 | $152,905 | $253,164,567 | $1,170,326 | 1,489 | 120 |
| 2015 · Form 990 | ||||||||
| $224,415,200 | $195,921,844 | $313,450,504 | $132,140,665 | $428,447 | $223,763,141 | $1,077,639 | 1,353 | 157 |
| 2014 · Form 990 | ||||||||
| $194,233,701 | $170,282,983 | $283,514,211 | $104,122,421 | $17,488 | $194,163,635 | $1,035,211 | 1,253 | 163 |
| 2013 · Form 990 | ||||||||
| $171,527,343 | $155,399,724 | $262,615,989 | $79,699,664 | $549 | $171,383,454 | $964,043 | 1,220 | 154 |
| 2012 · Form 990 | ||||||||
| $162,286,772 | $142,602,549 | $250,549,144 | $83,798,403 | $63,716 | $162,176,867 | $772,530 | 1,158 | 157 |
| 2011 · Form 990 | ||||||||
| $140,796,961 | $125,371,283 | $229,706,891 | $73,826,431 | $40,933 | $140,615,084 | $523,018 | 1,129 | 169 |
| 2010 · Form 990 | ||||||||
| $121,916,680 | $111,732,203 | $213,870,708 | $64,036,391 | $45,163 | $121,832,295 | $473,415 | 994 | 153 |
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.
- SAINT LUKES HEALTH SYSTEM INC Kansas City, MO · 5 people in common (Mary Lynn Lucido Md, Robert Olm-Shipman, Susie Krug) · related organization (Schedule R)
- SAINT LUKES SOUTH HOSPITAL INC Overland Park, KS · 5 people in common (Julia Woods, Matthew Marino, Patricia Martin Md)
- ADVANCED UROLOGIC ASSOCIATES INC Kansas City, MO · 4 people in common (Matthew Marino, Robert Olm-Shipman, Susie Krug)
- SAINT LUKES HOSPITAL OF GARNETT INC Garnett, KS · 3 people in common (Julia Woods, Patricia Martin Md, Robert Olm-Shipman) · related organization (Schedule R)
- ROCKHILL ORTHOPAEDIC SPECIALISTS INC Kansas City, MO · 3 people in common (Matthew Marino, Robert Olm-Shipman, Susie Krug)
- JOHN KNOX VILLAGE Lees Summit, MO · 2 people in common (Christine Bushyhead, Daniel Rexroth)
- SAINT LUKES FOUNDATION Kansas City, MO · 2 people in common (Keith Asel, Patricia Martin Md) · related organization (Schedule R)
- SAINT LUKES CARE Kansas City, MO · 2 people in common (Mary Lynn Lucido Md, Patricia Martin Md) · related organization (Schedule R)
- PREMIERLIFE Lees Summit, MO · 2 people in common (Christine Bushyhead, Daniel Rexroth)
- LEES SUMMIT ECONOMIC DEVELOPMENT COUNCIL Lees Summit, MO · 2 people in common (Christine Bushyhead, Keith Asel)
- PREMIERLIFE REAL ESTATE HOLDINGS Lees Summit, MO · 2 people in common (Christine Bushyhead, Daniel Rexroth)
- Saint Lukes Cushing Hospital Inc Kansas City, MO · 2 people in common (Robert Olm-Shipman, Taylor Warwick)
- SAINT LUKES NORTH HOSPITAL Kansas City, MO · 1 person in common (Julia Woods) · related organization (Schedule R)
- SAINT LUKES HOSPITAL OF ALLEN COUNTY INC Iola, KS · 1 person in common (Patricia Martin Md)
- HEALTH PARTNERSHIP CLINIC INC Olathe, KS · 1 person in common (Julia Woods)
- JOHN KNOX VILLAGE FOUNDATION Lees Summit, MO · 1 person in common (Daniel Rexroth)
- LEES SUMMIT CARES INC Lees Summit, MO · 1 person in common (Susie Krug)
- LEES SUMMIT SYMPHONY ORCHESTRA Lees Summit, MO · 1 person in common (Keith Asel)
- THE GREATER LEES SUMMIT HEALTH CARE FOUNDATION Kansas City, MO · 1 person in common (Carol Morrissey)
- JOHN KNOX VILLAGE AUXILIARY ATTN-DAVOREN TEMPLE Lees Summit, MO · 1 person in common (Daniel Rexroth)
Funders of this organization
4 grantors reported grants to this organization, $18,909,622 in all, tax years 2015 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 |
|---|---|---|---|---|---|---|---|---|
| SAINT LUKES HEALTH SYSTEM INC | Public charity | Exact | 2020 | 1 | $16,675,250 | 2020 | $16,675,250 | show |
| SAINT LUKES FOUNDATION | Public charity | Exact | 2016-2024 | 9 | $2,192,372 | 2024 | $121,305 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2015-2016 | 2 | $32,000 | 2016 | $21,000 | show |
| HOSPITAL INDUSTRY DATA INSTITUTE | Public charity | Fuzzy filed as “Saint Luke's East Hospital” | 2021 | 1 | $10,000 | 2021 | $10,000 | 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 |
|---|---|---|---|---|---|---|---|
| SAINT LUKES HEALTH SYSTEM INC | MO | E21 | $283,168,180 | $280,405,011 | SENIOR VP & CFO | $7,812,283 | Same NTEE code E21, revenue within 2x, same state, similar mission |
| SAINT LUKES NORTH HOSPITAL | MO | E21 | $233,411,515 | $224,797,146 | DIRECTOR | $970,562 | Same NTEE code E21, revenue within 2x, same state, similar mission |
| SAINT LUKES PHYSICIAN GROUP INC | MO | E21 | $562,469,307 | $560,481,379 | PHYSICIAN | $1,457,352 | Same NTEE code E21, revenue within 2x, same state, similar mission |
| ASCENSION HEALTH | MO | E21 | $383,050,950 | $236,643,673 | CHAIR & CEO | $14,086,474 | Same NTEE code E21, revenue within 2x, same state |
| SAINT LUKES SOUTH HOSPITAL INC | KS | E21 | $244,236,505 | $271,733,874 | Chief Executive Officer & BOARD MEMBER | $1,106,812 | Same NTEE code E21, revenue within 2x, similar mission |
| STRAUB CLINIC & HOSPITAL | HI | E21 | $293,456,448 | $293,397,196 | BOARD OF DIRECTOR | $2,294,717 | Same NTEE code E21, revenue within 2x, similar mission |
| WHEELING HOSPITAL INC | WV | E21 | $622,369,752 | $596,931,596 | Board Member, Vice Chair | $2,726,278 | Same NTEE code E21, revenue within 2x, similar mission |
| GEORGETOWN HOSPITAL SYSTEM | SC | E21 | $265,774,573 | $327,312,027 | PHYSICIAN | $1,637,022 | Same NTEE code E21, revenue within 2x |
| DECATUR MEMORIAL HOSPITAL | IL | E21 | $323,978,614 | $344,219,975 | PHYSICIAN | $1,061,164 | Same NTEE code E21, revenue within 2x |
| CUMBERLAND COUNTY HOSPITAL SYSTEM INC | NC | E21 | $346,889,617 | $359,057,261 | CEO | $1,778,609 | Same NTEE code E21, revenue within 2x |
| UNIVERSITY HOSPITALS HEALTH SYSTEM INC | OH | E21 | $206,089,890 | $195,522,141 | PRESIDENT &CEO | $909,276 | Same NTEE code E21, revenue within 2x |
| HOSPITAL SISTERS HEALTH SYSTEM | IL | E21 | $514,742,011 | $550,638,642 | PRESIDENT/CEO | $1,794,257 | Same NTEE code E21, revenue within 2x |
| WEST VIRGINIA UNITED HEALTH SYSTEM INC | WV | E21 | $519,601,931 | $551,735,787 | President CEO WVUHS | $2,726,278 | Same NTEE code E21, revenue within 2x, similar mission |
| COMMUNITY HOSPITALS OF CENTRAL CALIFORNIA | CA | E21 | $334,209,273 | $333,126,796 | (THRU 02/25)/CONSULTANT(AS OF 02/25) | $3,115,707 | Same NTEE code E21, revenue within 2x |
| EPISCOPAL HEALTH SERVICES INC | NY | E21 | $441,193,406 | $432,559,955 | CHIEF EXECUTIVE OFFICER (AS OF 03/24) | $1,089,296 | Same NTEE code E21, revenue within 2x |
| LAFAYETTE GENERAL HEALTH SYSTEM INC | LA | E21 | $301,428,641 | $293,201,330 | TRUSTEE (END 3/2024) | $7,011,513 | Same NTEE code E21, revenue within 2x |
| ALBANY MED HEALTH SYSTEM | NY | E21 | $338,787,899 | $310,011,718 | Physician | $1,103,534 | Same NTEE code E21, revenue within 2x, similar mission |
| LEGACY HEALTH | OR | E21 | $423,185,495 | $409,758,890 | President & CEO | $2,784,747 | Same NTEE code E21, revenue within 2x, similar mission |
| COMMONWEALTH HEALTH CORPORATION INC | KY | E21 | $195,749,163 | $178,460,479 | PRESIDENT / CEO | $1,486,205 | Same NTEE code E21, revenue within 2x, similar mission |
| SOUTHEASTERN REGIONAL MEDICAL CENTER | NC | E21 | $374,729,794 | $320,433,875 | PHYSICIAN | $792,108 | Same NTEE code E21, revenue within 2x |
| HACKENSACK MERIDIAN HEALTH INC | NJ | E21 | $271,269,165 | $99,861,149 | CEO/Trustee | $13,541,590 | Same NTEE code E21, revenue within 2x, similar mission |
| ST PETERS HEALTH PARTNERS | NY | E21 | $213,299,083 | $216,550,164 | DIRECTOR; TRINITY HEALTH CFO | $2,827,147 | Same NTEE code E21, revenue within 2x |
| GULF HEALTH HOSPITALS INC | AL | E21 | $429,649,803 | $383,101,427 | PRES/CEO | $1,900,471 | Same NTEE code E21, revenue within 2x |
| METHODIST LEBONHEUR HEALTHCARE | TN | E21 | $439,781,743 | $280,770,572 | PRESIDENT/CEO/BOARD MEMBER | $2,444,821 | Same NTEE code E21, revenue within 2x |
| NORTHEAST GEORGIA PHYSICIANS GROUP INC | GA | E21 | $396,365,535 | $453,606,806 | PRESIDENT & CEO (ENDED 5/25) | $2,489,525 | Same NTEE code E21, 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 · $364,519,724 spent · pay $128,716,491 · grants $49,414,007 · events $67,002
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $101,479,314 | $97,576,526 | $3,902,788 | - | 27.8% | |
| Other (as described) | MEDICAL SUPPLIES | $52,571,803 | $52,557,093 | $14,710 | - | 14.4% |
| Grants to US organizations and governments | $49,414,007 | $49,414,007 | - | - | 13.6% | |
| Other (as described) | SHARED SERVICES - SLHS | $48,428,548 | $17,286,369 | $31,142,179 | - | 13.3% |
| Fees: other services | $30,719,674 | $28,939,116 | $1,780,558 | $0 | 8.4% | |
| Depreciation and depletion | $18,493,002 | $18,097,724 | $395,278 | - | 5.1% | |
| Other (as described) | BAD DEBTS | $15,199,709 | $15,199,709 | - | - | 4.2% |
| Other employee benefits | $15,115,033 | $14,305,982 | $809,051 | - | 4.1% | |
| Payroll taxes | $7,233,375 | $6,871,834 | $361,541 | - | 2.0% | |
| Interest | $6,050,839 | $5,892,685 | $158,154 | - | 1.7% | |
| Office expenses | $5,443,991 | $4,052,256 | $1,391,735 | - | 1.5% | |
| Occupancy | $5,023,855 | $4,669,807 | $354,048 | - | 1.4% | |
| Pension plan contributions | $3,657,863 | $3,397,761 | $260,102 | - | 1.0% | |
| Insurance | $1,801,962 | $1,514,386 | $287,576 | - | 0.5% | |
| Information technology | $1,606,691 | $623,746 | $982,945 | - | 0.4% | |
| Pay: officers, directors, trustees, key employees | $1,230,906 | - | $1,230,906 | - | 0.3% | |
| All other expenses | $368,721 | $313,693 | $55,028 | $0 | 0.1% | |
| Travel | $324,356 | $317,311 | $7,045 | - | 0.1% | |
| Fees: investment management | $281,264 | - | $281,264 | - | 0.1% | |
| Conferences, conventions and meetings | $67,002 | $48,302 | $18,700 | - | 0.0% | |
| Advertising and promotion | $4,400 | $247 | $4,153 | - | 0.0% | |
| Fees: legal | $3,409 | - | $3,409 | - | 0.0% | |
| Total | $364,519,724 | 100% |
2022 · Form 990 · $357,196,231 spent · pay $124,169,010 · grants $48,723,043 · events $33,800
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $94,877,606 | $91,594,548 | $3,283,058 | - | 26.6% | |
| Other (as described) | MEDICAL SUPPLIES | $49,257,768 | $49,237,825 | $19,943 | - | 13.8% |
| Grants to US organizations and governments | $48,723,043 | $48,723,043 | - | - | 13.6% | |
| Fees: other services | $41,779,334 | $39,904,548 | $1,874,786 | $0 | 11.7% | |
| Other (as described) | SHARED SERVICES - SLHS | $40,946,515 | $14,802,987 | $26,143,528 | - | 11.5% |
| Depreciation and depletion | $18,155,446 | $17,788,661 | $366,785 | - | 5.1% | |
| Other (as described) | BAD DEBTS | $14,670,568 | $14,670,568 | - | - | 4.1% |
| Other employee benefits | $12,903,893 | $12,183,620 | $720,273 | - | 3.6% | |
| Pension plan contributions | $8,026,843 | $7,461,092 | $565,751 | - | 2.2% | |
| Payroll taxes | $6,854,081 | $6,513,483 | $340,598 | - | 1.9% | |
| Interest | $5,112,445 | $4,973,131 | $139,314 | - | 1.4% | |
| Office expenses | $4,947,416 | $3,701,201 | $1,246,215 | - | 1.4% | |
| Occupancy | $4,176,253 | $3,923,375 | $252,878 | - | 1.2% | |
| Insurance | $1,744,363 | $1,425,307 | $319,056 | - | 0.5% | |
| Pay: officers, directors, trustees, key employees | $1,506,587 | - | $1,506,587 | - | 0.4% | |
| Information technology | $1,165,071 | $97,071 | $1,068,000 | - | 0.3% | |
| Other (as described) | BOND/SWAP RELATED EXPENSES | $914,638 | $889,714 | $24,924 | - | 0.3% |
| All other expenses | $893,513 | $657,521 | $235,992 | $0 | 0.3% | |
| Travel | $250,138 | $242,787 | $7,351 | - | 0.1% | |
| Fees: investment management | $192,276 | - | $192,276 | - | 0.1% | |
| Advertising and promotion | $61,253 | $55,135 | $6,118 | - | 0.0% | |
| Conferences, conventions and meetings | $33,800 | $28,207 | $5,593 | - | 0.0% | |
| Fees: legal | $3,381 | - | $3,381 | - | 0.0% | |
| Total | $357,196,231 | 100% |
2021 · Form 990 · $325,132,101 spent · pay $116,024,663 · grants $34,181,178 · events $51,108
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $90,039,574 | $86,912,488 | $3,127,086 | - | 27.7% | |
| Other (as described) | MEDICAL SUPPLIES | $51,333,713 | $51,331,967 | $1,746 | - | 15.8% |
| Other (as described) | SHARED SERVICES - SLHS | $40,610,295 | $14,659,973 | $25,950,322 | - | 12.5% |
| Grants to US organizations and governments | $34,181,178 | $34,181,178 | - | - | 10.5% | |
| Fees: other services | $27,783,039 | $26,040,264 | $1,742,775 | $0 | 8.5% | |
| Depreciation and depletion | $17,745,596 | $17,423,450 | $322,146 | - | 5.5% | |
| Other (as described) | BAD DEBTS | $17,447,966 | $17,447,966 | - | - | 5.4% |
| Other employee benefits | $14,740,482 | $13,916,313 | $824,169 | - | 4.5% | |
| Payroll taxes | $6,368,496 | $6,052,851 | $315,645 | - | 2.0% | |
| Occupancy | $5,138,296 | $4,882,061 | $256,235 | - | 1.6% | |
| Interest | $4,684,350 | $4,558,423 | $125,927 | - | 1.4% | |
| Office expenses | $4,541,310 | $3,116,251 | $1,425,059 | - | 1.4% | |
| Pension plan contributions | $3,470,822 | $3,292,030 | $178,792 | - | 1.1% | |
| Insurance | $2,140,364 | $1,973,446 | $166,918 | - | 0.7% | |
| Pay: officers, directors, trustees, key employees | $1,405,289 | - | $1,405,289 | - | 0.4% | |
| Other (as described) | BOND/SWAP RELATED EXPENSES | $1,374,896 | $1,337,935 | $36,961 | - | 0.4% |
| All other expenses | $906,840 | $760,495 | $146,345 | $0 | 0.3% | |
| Information technology | $822,768 | $32,919 | $789,849 | - | 0.3% | |
| Travel | $166,732 | $160,529 | $6,203 | - | 0.1% | |
| Fees: investment management | $83,227 | - | $83,227 | - | 0.0% | |
| Advertising and promotion | $81,700 | $62,611 | $19,089 | - | 0.0% | |
| Conferences, conventions and meetings | $51,108 | $49,456 | $1,652 | - | 0.0% | |
| Fees: legal | $14,060 | - | $14,060 | - | 0.0% | |
| Total | $325,132,101 | 100% |
2020 · Form 990 · $283,423,462 spent · pay $96,109,761 · grants $32,661,217 · events $23,363
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $75,142,325 | $72,211,331 | $2,930,994 | - | 26.5% | |
| Other (as described) | MEDICAL SUPPLIES | $45,280,954 | $45,278,534 | $2,420 | - | 16.0% |
| Other (as described) | SHARED SERVICES - SLHS | $39,545,345 | $15,277,720 | $24,267,625 | - | 14.0% |
| Grants to US organizations and governments | $32,661,217 | $32,661,217 | - | - | 11.5% | |
| Fees: other services | $18,294,259 | $16,286,001 | $2,008,258 | $0 | 6.5% | |
| Other (as described) | BAD DEBTS | $17,670,561 | $17,670,561 | - | - | 6.2% |
| Depreciation and depletion | $16,720,501 | $16,401,251 | $319,250 | - | 5.9% | |
| Other employee benefits | $11,199,135 | $10,535,039 | $664,096 | - | 4.0% | |
| Payroll taxes | $5,397,539 | $5,106,950 | $290,589 | - | 1.9% | |
| Interest | $4,103,865 | $3,986,989 | $116,876 | - | 1.4% | |
| Office expenses | $3,918,773 | $2,892,094 | $1,026,630 | $49 | 1.4% | |
| Occupancy | $3,788,085 | $3,585,075 | $203,010 | - | 1.3% | |
| Pension plan contributions | $3,192,946 | $2,918,862 | $274,084 | - | 1.1% | |
| Insurance | $2,098,500 | $1,991,050 | $107,450 | - | 0.7% | |
| Other (as described) | BOND/SWAP RELATED EXPENSES | $1,298,017 | $1,261,050 | $36,967 | - | 0.5% |
| Pay: officers, directors, trustees, key employees | $1,177,816 | - | $1,177,816 | - | 0.4% | |
| All other expenses | $1,067,403 | $1,044,972 | $22,431 | $0 | 0.4% | |
| Information technology | $765,597 | $75,614 | $689,983 | - | 0.3% | |
| Fees: legal | $29,195 | - | $29,195 | - | 0.0% | |
| Conferences, conventions and meetings | $23,363 | $22,505 | $858 | - | 0.0% | |
| Travel | $21,728 | $6,908 | $14,820 | - | 0.0% | |
| Fees: investment management | $18,411 | - | $18,411 | - | 0.0% | |
| Advertising and promotion | $7,927 | $110 | $7,817 | - | 0.0% | |
| Total | $283,423,462 | 100% |
2019 · Form 990 · $290,880,164 spent · pay $97,500,758 · grants $34,180,493 · events $112,599
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $76,342,629 | $73,702,405 | $2,640,224 | - | 26.2% | |
| Other (as described) | MEDICAL SUPPLIES | $44,184,734 | $44,183,752 | $982 | - | 15.2% |
| Other (as described) | SHARED SERVICES | $37,993,412 | $14,476,328 | $23,517,084 | - | 13.1% |
| Grants to US organizations and governments | $34,180,493 | $34,180,493 | - | - | 11.8% | |
| Other (as described) | BAD DEBTS | $24,364,631 | $24,364,631 | - | - | 8.4% |
| Fees: other services | $17,516,362 | $15,677,933 | $1,838,429 | $0 | 6.0% | |
| Depreciation and depletion | $16,561,913 | $16,264,478 | $297,435 | - | 5.7% | |
| Other employee benefits | $11,563,523 | $10,953,234 | $610,289 | - | 4.0% | |
| Payroll taxes | $5,452,673 | $5,187,901 | $264,772 | - | 1.9% | |
| Interest | $4,979,004 | $4,836,607 | $142,397 | - | 1.7% | |
| Office expenses | $4,668,073 | $3,647,289 | $1,020,385 | $399 | 1.6% | |
| Occupancy | $3,725,335 | $3,532,845 | $192,490 | - | 1.3% | |
| Pension plan contributions | $3,020,646 | $2,817,279 | $203,367 | - | 1.0% | |
| Insurance | $1,926,730 | $1,823,740 | $102,990 | - | 0.7% | |
| All other expenses | $1,299,439 | $1,145,375 | $154,064 | $0 | 0.4% | |
| Pay: officers, directors, trustees, key employees | $1,121,287 | - | $1,121,287 | - | 0.4% | |
| Information technology | $956,503 | $82,435 | $874,068 | - | 0.3% | |
| Other (as described) | BOND/SWAP RELATED EXPENSES | $841,834 | $817,758 | $24,076 | - | 0.3% |
| Conferences, conventions and meetings | $112,599 | $73,497 | $39,102 | - | 0.0% | |
| Travel | $38,142 | $12,832 | $25,310 | - | 0.0% | |
| Fees: investment management | $23,256 | - | $23,256 | - | 0.0% | |
| Advertising and promotion | $6,946 | $2,818 | $4,128 | - | 0.0% | |
| Total | $290,880,164 | 100% |
2018 · Form 990 · $279,195,500 spent · pay $91,445,897 · grants $34,755,805 · events $91,617
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $71,778,345 | $69,246,917 | $2,531,428 | - | 25.7% | |
| Other (as described) | MEDICAL SUPPLIES | $38,220,951 | $38,218,279 | $2,672 | - | 13.7% |
| Other (as described) | SHARED SERVICES | $37,242,264 | $14,469,358 | $22,772,906 | - | 13.3% |
| Grants to US organizations and governments | $34,755,805 | $34,755,805 | - | - | 12.4% | |
| Other (as described) | BAD DEBTS | $26,930,949 | $26,930,949 | - | - | 9.6% |
| Depreciation and depletion | $16,761,776 | $16,443,414 | $318,362 | - | 6.0% | |
| Fees: other services | $16,486,186 | $14,920,409 | $1,565,539 | $238 | 5.9% | |
| Other employee benefits | $10,565,315 | $9,968,814 | $596,501 | - | 3.8% | |
| Payroll taxes | $5,104,237 | $4,837,741 | $266,496 | - | 1.8% | |
| Interest | $4,775,315 | $4,643,757 | $131,558 | - | 1.7% | |
| Office expenses | $4,246,105 | $3,491,828 | $754,277 | - | 1.5% | |
| Occupancy | $4,043,898 | $3,845,909 | $197,989 | - | 1.4% | |
| Pension plan contributions | $2,714,828 | $2,516,612 | $198,216 | - | 1.0% | |
| Insurance | $1,475,438 | $1,391,120 | $84,318 | - | 0.5% | |
| Pay: officers, directors, trustees, key employees | $1,283,172 | - | $1,283,172 | - | 0.5% | |
| All other expenses | $1,027,170 | $846,725 | $180,261 | $184 | 0.4% | |
| Other (as described) | BOND/SWAP RELATED COST | $907,664 | $882,658 | $25,006 | - | 0.3% |
| Information technology | $685,817 | $2,671 | $683,146 | - | 0.2% | |
| Conferences, conventions and meetings | $91,617 | $81,107 | $10,510 | - | 0.0% | |
| Travel | $46,854 | $29,150 | $17,704 | - | 0.0% | |
| Advertising and promotion | $33,694 | $6,706 | $26,988 | - | 0.0% | |
| Fees: investment management | $18,100 | - | $18,100 | - | 0.0% | |
| Total | $279,195,500 | 100% |
2017 · Form 990 · $273,864,256 spent · pay $82,772,060 · grants $55,693,491 · events $66,769
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $64,588,358 | $62,196,244 | $2,392,114 | - | 23.6% | |
| Grants to US organizations and governments | $55,693,491 | $55,693,491 | - | - | 20.3% | |
| Other (as described) | SHARED SERVICES-SLHS | $35,361,130 | $13,126,840 | $22,234,290 | - | 12.9% |
| Other (as described) | MEDICAL SUPPLIES | $34,215,600 | $34,215,600 | - | - | 12.5% |
| Other (as described) | BAD DEBTS | $16,716,792 | $16,716,792 | - | - | 6.1% |
| Fees: other services | $16,494,078 | $14,506,701 | $1,986,138 | $1,239 | 6.0% | |
| Depreciation and depletion | $16,351,127 | $16,037,480 | $313,647 | - | 6.0% | |
| Other employee benefits | $10,191,687 | $9,621,302 | $570,385 | - | 3.7% | |
| Payroll taxes | $4,531,935 | $4,288,868 | $243,067 | - | 1.7% | |
| Occupancy | $4,130,619 | $3,927,058 | $203,561 | - | 1.5% | |
| Interest | $4,000,801 | $3,890,178 | $110,623 | - | 1.5% | |
| Office expenses | $3,918,754 | $2,822,124 | $1,096,464 | $166 | 1.4% | |
| Pension plan contributions | $2,353,132 | $2,226,923 | $126,209 | - | 0.9% | |
| Insurance | $1,314,984 | $1,166,224 | $148,760 | - | 0.5% | |
| Other (as described) | BOND/SWAP RELATED COSTS | $1,153,237 | $1,121,350 | $31,887 | - | 0.4% |
| Pay: officers, directors, trustees, key employees | $1,106,948 | - | $1,106,948 | - | 0.4% | |
| All other expenses | $1,082,178 | $991,723 | $90,455 | $0 | 0.4% | |
| Information technology | $454,112 | $16,048 | $438,064 | - | 0.2% | |
| Conferences, conventions and meetings | $66,769 | $37,462 | $29,307 | - | 0.0% | |
| Travel | $46,457 | $22,680 | $23,777 | - | 0.0% | |
| Advertising and promotion | $45,186 | $5,551 | $39,635 | - | 0.0% | |
| Fees: legal | $33,190 | - | $33,190 | - | 0.0% | |
| Fees: investment management | $13,691 | - | $13,691 | - | 0.0% | |
| Total | $273,864,256 | 100% |
2016 · Form 990 · $239,205,458 spent · pay $74,677,014 · grants $32,641,491 · events $9,662
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $58,428,115 | $55,788,425 | $2,485,180 | $154,510 | 24.4% | |
| Other (as described) | SHARED SERVICES-SLHS | $33,526,079 | $13,169,919 | $20,356,160 | - | 14.0% |
| Grants to US organizations and governments | $32,641,491 | $32,641,491 | - | - | 13.6% | |
| Other (as described) | MEDICAL SUPPLIES | $29,802,474 | $29,765,450 | $37,024 | - | 12.5% |
| Depreciation and depletion | $16,037,437 | $15,707,518 | $329,919 | - | 6.7% | |
| Fees: other services | $14,924,514 | $13,218,849 | $1,702,580 | $3,085 | 6.2% | |
| Other (as described) | BAD DEBTS | $14,027,716 | $14,027,716 | - | - | 5.9% |
| Other (as described) | SWAP RELATED COSTS/BOND | $9,940,418 | $9,666,081 | $274,337 | - | 4.2% |
| Other employee benefits | $8,908,581 | $8,363,529 | $545,052 | - | 3.7% | |
| Interest | $4,418,075 | $4,296,144 | $121,931 | - | 1.8% | |
| Payroll taxes | $4,209,657 | $3,952,369 | $257,288 | - | 1.8% | |
| Office expenses | $3,689,634 | $2,813,817 | $875,167 | $650 | 1.5% | |
| Occupancy | $2,535,547 | $2,392,171 | $143,376 | - | 1.1% | |
| Pension plan contributions | $1,960,335 | $1,840,522 | $119,813 | - | 0.8% | |
| Insurance | $1,311,879 | $1,220,326 | $91,553 | - | 0.5% | |
| Pay: officers, directors, trustees, key employees | $1,170,326 | - | $1,170,326 | - | 0.5% | |
| All other expenses | $1,028,887 | $874,760 | $153,900 | $227 | 0.4% | |
| Information technology | $358,117 | $1,484 | $356,633 | - | 0.1% | |
| Fees: legal | $124,695 | - | $124,695 | - | 0.1% | |
| Travel | $120,738 | $53,120 | $67,618 | - | 0.1% | |
| Advertising and promotion | $31,081 | $6,395 | $24,686 | - | 0.0% | |
| Conferences, conventions and meetings | $9,662 | $9,662 | - | - | 0.0% | |
| Total | $239,205,458 | 100% |
2015 · Form 990 · $195,921,844 spent · pay $65,196,311 · grants $21,867,236 · events $70,525
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $50,408,146 | $48,640,059 | $1,768,087 | - | 25.7% | |
| Other (as described) | SHARED SERVICES-SLHS | $27,503,682 | $10,580,683 | $16,922,999 | - | 14.0% |
| Other (as described) | MEDICAL SUPPLIES | $24,024,802 | $23,982,397 | $42,405 | - | 12.3% |
| Grants to US organizations and governments | $21,867,236 | $21,867,236 | - | - | 11.2% | |
| Depreciation and depletion | $15,685,983 | $15,402,641 | $283,342 | - | 8.0% | |
| Fees: other services | $13,504,165 | $11,807,197 | $1,510,653 | $186,315 | 6.9% | |
| Other (as described) | BAD DEBTS | $11,167,039 | $11,167,039 | - | - | 5.7% |
| Other employee benefits | $8,567,832 | $7,584,395 | $983,437 | - | 4.4% | |
| Interest | $5,215,316 | $5,052,104 | $163,212 | - | 2.7% | |
| Office expenses | $4,205,097 | $3,607,816 | $594,936 | $2,345 | 2.1% | |
| Payroll taxes | $3,369,565 | $3,183,228 | $186,337 | - | 1.7% | |
| Occupancy | $2,795,673 | $2,717,545 | $78,128 | - | 1.4% | |
| Pension plan contributions | $1,773,129 | $1,675,075 | $98,054 | - | 0.9% | |
| Other (as described) | SWAP RELATED COSTS | $1,382,513 | $1,339,240 | $43,273 | - | 0.7% |
| All other expenses | $1,288,141 | $812,748 | $475,393 | - | 0.7% | |
| Insurance | $1,282,902 | $1,169,649 | $113,253 | - | 0.7% | |
| Pay: officers, directors, trustees, key employees | $1,077,639 | - | $1,077,639 | - | 0.6% | |
| Information technology | $641,568 | $119,497 | $522,071 | - | 0.3% | |
| Conferences, conventions and meetings | $70,525 | $24,395 | $46,130 | - | 0.0% | |
| Travel | $50,777 | $21,862 | $28,915 | - | 0.0% | |
| Fees: legal | $25,300 | - | $25,300 | - | 0.0% | |
| Advertising and promotion | $10,153 | $2,785 | $7,368 | - | 0.0% | |
| Fees: accounting | $4,661 | - | $4,661 | - | 0.0% | |
| Total | $195,921,844 | 100% |
2014 · Form 990 · $170,282,983 spent · pay $59,778,417 · grants $15,369,003 · events $64,483
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $46,626,515 | $44,623,418 | $2,002,252 | $845 | 27.4% | |
| Other (as described) | MEDICAL SUPPLIES | $21,205,021 | $21,170,458 | $34,563 | - | 12.5% |
| Other (as described) | SHARED SERVICES-SLHS | $21,000,000 | $7,397,212 | $13,602,788 | - | 12.3% |
| Grants to US organizations and governments | $15,369,003 | $15,369,003 | - | - | 9.0% | |
| Depreciation and depletion | $15,156,838 | $15,001,519 | $155,319 | - | 8.9% | |
| Fees: other services | $12,670,809 | $11,061,186 | $1,372,805 | $236,818 | 7.4% | |
| Other (as described) | BAD DEBTS | $9,003,739 | $9,003,739 | - | - | 5.3% |
| Other employee benefits | $7,399,364 | $6,629,765 | $769,599 | - | 4.3% | |
| Interest | $5,276,765 | $5,106,018 | $170,747 | - | 3.1% | |
| Office expenses | $4,143,864 | $3,766,627 | $374,958 | $2,279 | 2.4% | |
| Payroll taxes | $3,131,126 | $2,931,673 | $199,453 | - | 1.8% | |
| Occupancy | $2,783,615 | $2,701,236 | $82,379 | - | 1.6% | |
| Pension plan contributions | $1,586,201 | $1,431,424 | $154,777 | - | 0.9% | |
| Other (as described) | SWAP RELATED COSTS | $1,395,788 | $1,350,425 | $45,363 | - | 0.8% |
| Pay: officers, directors, trustees, key employees | $1,035,211 | - | $1,035,211 | - | 0.6% | |
| All other expenses | $912,158 | $778,841 | $133,317 | - | 0.5% | |
| Information technology | $748,849 | $101,833 | $647,016 | - | 0.4% | |
| Insurance | $394,975 | $294,608 | $100,367 | - | 0.2% | |
| Fees: legal | $249,028 | - | $249,028 | - | 0.1% | |
| Conferences, conventions and meetings | $64,483 | $27,176 | $37,307 | - | 0.0% | |
| Travel | $55,196 | $29,248 | $25,829 | $119 | 0.0% | |
| Fees: accounting | $49,500 | - | $49,500 | - | 0.0% | |
| Advertising and promotion | $24,935 | $9,103 | $15,832 | - | 0.0% | |
| Total | $170,282,983 | 100% |
2013 · Form 990 · $155,399,724 spent · pay $58,392,983 · grants $8,302,632 · events $53,056
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $45,591,422 | $42,405,182 | $3,162,458 | $23,782 | 29.3% | |
| Other (as described) | MEDICAL SUPPLIES | $22,178,380 | $22,154,221 | $24,159 | - | 14.3% |
| Fees: other services | $16,341,330 | $10,967,328 | $5,237,002 | $137,000 | 10.5% | |
| Depreciation and depletion | $13,478,841 | $13,353,313 | $125,528 | - | 8.7% | |
| Other (as described) | SHARED SERVICES-SLHS | $13,263,000 | $5,100,917 | $8,162,083 | - | 8.5% |
| Other (as described) | BAD DEBTS | $8,905,437 | $8,905,437 | - | - | 5.7% |
| Grants to US organizations and governments | $8,302,632 | $8,302,632 | - | - | 5.3% | |
| Other employee benefits | $7,283,070 | $6,103,486 | $1,179,584 | - | 4.7% | |
| Interest | $5,101,814 | $4,922,831 | $178,983 | - | 3.3% | |
| Office expenses | $3,396,831 | $3,182,969 | $203,584 | $10,278 | 2.2% | |
| Payroll taxes | $3,121,345 | $2,844,482 | $276,863 | - | 2.0% | |
| Occupancy | $2,692,724 | $2,573,215 | $119,509 | - | 1.7% | |
| Pension plan contributions | $1,433,103 | $1,305,987 | $127,116 | - | 0.9% | |
| Other (as described) | SWAP RELATED COSTS | $1,003,779 | $968,212 | $35,567 | - | 0.6% |
| Pay: officers, directors, trustees, key employees | $964,043 | - | $964,043 | - | 0.6% | |
| All other expenses | $731,407 | $594,957 | $134,184 | $2,266 | 0.5% | |
| Information technology | $556,216 | $164,306 | $391,910 | - | 0.4% | |
| Fees: legal | $492,013 | - | $492,013 | - | 0.3% | |
| Insurance | $379,172 | $198,794 | $180,378 | - | 0.2% | |
| Travel | $53,403 | $29,851 | $22,574 | $978 | 0.0% | |
| Conferences, conventions and meetings | $53,056 | $32,582 | $20,474 | - | 0.0% | |
| Fees: accounting | $45,000 | - | $45,000 | - | 0.0% | |
| Advertising and promotion | $31,706 | $8,282 | $23,424 | - | 0.0% | |
| Total | $155,399,724 | 100% |
2012 · Form 990 · $142,602,549 spent · pay $57,803,920 · grants $5,958,981 · events $86,799
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $45,108,651 | $41,821,388 | $3,281,946 | $5,317 | 31.6% | |
| Other (as described) | MEDICAL SUPPLIES | $19,468,394 | $19,468,196 | $198 | - | 13.7% |
| Fees: other services | $14,056,049 | $11,028,582 | $2,924,732 | $102,735 | 9.9% | |
| Depreciation and depletion | $12,049,896 | $12,036,289 | $13,607 | - | 8.4% | |
| Other (as described) | SHARED SERVICES-SLHS | $10,528,000 | $3,125,865 | $7,402,135 | - | 7.4% |
| Other (as described) | BAD DEBTS | $7,775,382 | $7,775,382 | - | - | 5.5% |
| Other employee benefits | $7,281,466 | $6,597,000 | $684,466 | - | 5.1% | |
| Grants to US organizations and governments | $5,958,981 | $5,958,981 | - | - | 4.2% | |
| Interest | $4,855,067 | $4,673,973 | $181,094 | - | 3.4% | |
| Office expenses | $3,760,646 | $3,586,129 | $168,896 | $5,621 | 2.6% | |
| Payroll taxes | $3,105,978 | $2,831,410 | $274,568 | - | 2.2% | |
| Occupancy | $2,190,094 | $2,113,571 | $76,523 | - | 1.5% | |
| Pension plan contributions | $1,535,295 | $1,399,575 | $135,720 | - | 1.1% | |
| Other (as described) | BOND FEES | $1,377,792 | $1,326,400 | $51,392 | - | 1.0% |
| All other expenses | $826,717 | $706,310 | $117,051 | $3,356 | 0.6% | |
| Pay: officers, directors, trustees, key employees | $772,530 | - | $772,530 | - | 0.5% | |
| Information technology | $630,738 | $33,288 | $597,450 | - | 0.4% | |
| Fees: legal | $598,421 | - | $598,421 | - | 0.4% | |
| Insurance | $496,207 | $303,319 | $192,888 | - | 0.3% | |
| Conferences, conventions and meetings | $86,799 | $53,390 | $33,409 | - | 0.1% | |
| Travel | $48,478 | $27,336 | $20,664 | $478 | 0.0% | |
| Advertising and promotion | $45,968 | $2,563 | $43,405 | - | 0.0% | |
| Fees: accounting | $45,000 | - | $45,000 | - | 0.0% | |
| Total | $142,602,549 | 100% |
2011 · Form 990 · $125,371,283 spent · pay $51,155,604 · grants $4,431,820 · events $50,916
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $40,783,690 | $37,554,317 | $3,172,835 | $56,538 | 32.5% | |
| Other (as described) | MEDICAL SUPPLIES | $17,661,597 | $17,655,104 | $6,493 | - | 14.1% |
| Depreciation and depletion | $10,984,262 | $10,726,865 | $257,397 | - | 8.8% | |
| Fees: other services | $10,592,562 | $9,526,593 | $1,065,969 | - | 8.4% | |
| Other (as described) | SHARED SERVICES-SLHS | $9,073,432 | $2,856,749 | $6,216,683 | - | 7.2% |
| Other (as described) | BAD DEBTS | $6,385,441 | $6,385,441 | - | - | 5.1% |
| Other employee benefits | $5,742,116 | $5,260,456 | $481,660 | - | 4.6% | |
| Interest | $4,821,586 | $4,651,866 | $169,720 | - | 3.8% | |
| Grants to US organizations and governments | $4,431,820 | $4,431,820 | - | - | 3.5% | |
| Office expenses | $4,352,872 | $3,927,013 | $425,488 | $371 | 3.5% | |
| Payroll taxes | $2,820,640 | $2,567,911 | $252,729 | - | 2.2% | |
| Occupancy | $2,073,997 | $2,008,102 | $65,895 | - | 1.7% | |
| Other (as described) | BOND FEES | $1,373,369 | $1,325,027 | $48,342 | - | 1.1% |
| Pension plan contributions | $1,286,140 | $1,170,902 | $115,238 | - | 1.0% | |
| Insurance | $993,907 | $812,325 | $181,582 | - | 0.8% | |
| All other expenses | $549,612 | $456,788 | $92,824 | - | 0.4% | |
| Pay: officers, directors, trustees, key employees | $523,018 | - | $523,018 | - | 0.4% | |
| Information technology | $436,711 | $1,265 | $435,446 | - | 0.3% | |
| Fees: legal | $259,837 | - | $259,837 | - | 0.2% | |
| Advertising and promotion | $92,733 | $4,809 | $87,924 | - | 0.1% | |
| Conferences, conventions and meetings | $50,916 | $39,093 | $11,823 | - | 0.0% | |
| Fees: accounting | $42,534 | - | $42,534 | - | 0.0% | |
| Travel | $38,491 | $21,770 | $16,721 | - | 0.0% | |
| Total | $125,371,283 | 100% |
2010 · Form 990 · $111,732,203 spent · pay $42,492,681 · grants $3,198,498 · events $68,354
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $34,331,922 | $31,378,139 | $2,953,783 | - | 30.7% | |
| Office expenses | $19,659,426 | $19,283,803 | $375,623 | - | 17.6% | |
| Depreciation and depletion | $10,919,499 | $10,671,652 | $247,847 | - | 9.8% | |
| Fees: other services | $10,340,064 | $9,076,039 | $1,264,025 | - | 9.3% | |
| Other (as described) | SHARED SERVICES-SLHS | $8,300,004 | $2,772,762 | $5,527,242 | - | 7.4% |
| Other (as described) | BAD DEBTS | $5,776,301 | $5,776,301 | - | - | 5.2% |
| Interest | $5,131,307 | $4,952,272 | $179,035 | - | 4.6% | |
| Other employee benefits | $4,439,534 | $3,912,942 | $526,592 | - | 4.0% | |
| Grants to US organizations and governments | $3,198,498 | $3,198,498 | - | - | 2.9% | |
| Occupancy | $2,665,073 | $2,586,512 | $78,561 | - | 2.4% | |
| Payroll taxes | $2,384,438 | $2,149,567 | $234,871 | - | 2.1% | |
| Other (as described) | BOND FEES | $1,361,602 | $1,314,095 | $47,507 | - | 1.2% |
| Pension plan contributions | $863,372 | $778,329 | $85,043 | - | 0.8% | |
| Insurance | $612,023 | $450,599 | $161,424 | - | 0.5% | |
| Pay: officers, directors, trustees, key employees | $473,415 | - | $473,415 | - | 0.4% | |
| Other (as described) | EICU SERVICES | $375,919 | $375,919 | - | - | 0.3% |
| Information technology | $338,606 | $400 | $338,206 | - | 0.3% | |
| All other expenses | $176,244 | $89,266 | $86,978 | - | 0.2% | |
| Fees: legal | $152,783 | - | $152,783 | - | 0.1% | |
| Advertising and promotion | $88,841 | $290 | $88,551 | - | 0.1% | |
| Conferences, conventions and meetings | $68,354 | $46,549 | $21,805 | - | 0.1% | |
| Fees: accounting | $47,000 | - | $47,000 | - | 0.0% | |
| Travel | $27,978 | $14,160 | $13,818 | - | 0.0% | |
| Total | $111,732,203 | 100% |
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