BROOKS REHABILITATION HOSPITAL

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Plain text BROOKS REHABILITATION HOSPITAL. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/brooks-rehabilitation-hospital-593284221. Retrieved 2026-10-22.

APA furp.org. (n.d.). BROOKS REHABILITATION HOSPITAL [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 22, 2026, from https://furp.org/org/brooks-rehabilitation-hospital-593284221

MLA “BROOKS REHABILITATION HOSPITAL.” furp.org, tax years 2010–2024, https://furp.org/org/brooks-rehabilitation-hospital-593284221. Accessed 22 Oct. 2026.

Retrieved 2026-10-22; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $192.8M · expenses $169.6M · assets $192.1M

Also known as: BROOKS REHABILITATION HOSPITAL
EIN: 59-3284221
Address: 3599 UNIVERSITY BLVD S, JACKSONVILLE, FL 32216-4252
Website: WWW.BROOKSREHAB.ORG
NTEE code: E240
Subsection: 501(c)(3)
Ruling year: 1995
Cross-check: ProPublica Nonprofit Explorer

Mission

TO ADVANCE THE HEALTH AND WELL-BEING OF PERSONS REQUIRING REHABILITATION THROUGH SUPERIOR OUTCOMES, SERVICE, EDUCATION, AND RESEARCH.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
Douglas Baer	Chairman / CEO	2010-2024	$902,095	$15,294,474	18
Trevor Paris MD	Board Member	2010-2024	$654,205	$6,423,858	4
Russell Addeo	Dir. Behavioral Medicine	2010-2024	$223,050	$2,600,291	1
Kenneth Ngo MD	Board Member	2015-2024	$423,224	$2,271,232	2
Amanda L Osborne	VP Operations	2012-2024	$254,920	$1,891,954	2
J Britton Tabor	SEC. / TREAS. / CFO	2022-2024	$619,949	$1,472,445	13
Kris A Roberts	Board Member	2016-2024	$409,845	$1,294,956	5
Parag Shah MD	Board Member	2022-2024	$371,432	$1,227,445	2
Joshua Schuette	Exec. Dir. Workers Comp.	2020-2024	$200,778	$935,268	1
Geneva Tonuzi MD	Board Member	2023-2024	$414,763	$760,288	2
Bryan Murphy	VP Operations	2022-2024	$207,815	$579,826	1
Bruce M Johnson	Board Member	2010-2024	$26,100	$513,912	5
Ernest N Brodsky	Vice Chair	2010-2024	$26,100	$384,600	2
Pamela S Chally PHD RN	Chairperson	2010-2024	$27,000	$333,448	2
Howard C Serkin	Board Member	2016-2024	$33,600	$295,200	7
Lee Lomax	Board Member	2010-2024	$23,100	$293,350	3
Eric Mann	Board Member	2013-2024	$45,900	$261,300	20
Gregory Smith	Chief Nursing Officer	2024	$217,362	$217,362	1
Stanley W Carter	Secretary	2010-2024	$22,500	$181,309	3
Adam Francis	Director of Nursing	2024	$174,694	$174,694	1
Ruth Ann Righter	Flex RN	2024	$162,274	$162,274	1
Thomas Brott MD	Board Member	2016-2024	$5,100	$72,600	3
Michelle Boynton	Board Member	2023-2024	$11,400	$24,900	5
Jerry Gooden	Board Member	2024	$12,600	$12,600	2
Michael Spigel (former)	COO	2010-2020	$464,545	$6,366,080	12
Kerry A Maher Md (former)	VP PHYSICIAN CONSULTANT	2010-2022	$462,086	$3,629,430	2
Daniel R Curran (former)	SVP / CFO	2016-2022	$457,234	$2,915,589	13
Patricia Debear (former)	FORMER SVP	2010-2019	$122,364	$2,688,649	2
Joanne Hoertz (former)	V.P. NURSING ANS SUPPORT	2010-2019	$313,496	$2,316,433	3
Howard B Weiss MD (former)	BOARD MEMBER	2018-2022	$547,713	$1,821,764	2
Virgil Wittmer (former)	EXEC. DIR. BEHAVIOR HEALTH	2010-2019	$160,851	$1,608,708	1
Corrine C Romano (former)	V.P. NURSING	2016-2022	$185,917	$1,278,407	1
Cynthia Beaulieu (former)	DIRECTOR OF CLINICAL INFOR	2010-2017	$149,278	$1,172,091	1
Karen Gallagher (former)	VP HUMAN RESOURCES	2015-2018	$276,905	$1,093,656	2
Geneva Jacobs (former)	BOARD MEMBER	2016-2017	$476,450	$949,674	2
Robert W Shyrock (former)	DIRECTOR MANAGE CARE	2015-2018	$225,224	$820,542	2
Karen M Green (former)	DIRECTOR INFOR. TECH.	2015-2018	$199,628	$748,843	2
Robert McIver (former)	Dir. Clinical Technology	2018-2023	$165,050	$652,196	1
Emily Dunn (former)	DIRECTOR ACUTE REHAB PROGR	2011-2015	$152,382	$563,429	1
James Hardison (former)	VP Controller (THRU FEB)	2014-2016	$176,787	$534,730	9
Kerry Amaher (former)	CONSULTING PHYSICIAN	2018	$336,903	$336,903	1
Kelly Mullee (former)	SYS. DIR. RISK MANAGEMENT	2020-2021	$145,555	$323,380	1
Jeffrey Johns Md (former)	BOARD MEMBER (SEE SCH. O)	2011	$310,560	$310,560	2
Cassandra List Md (former)	BOARD MEMBER	2022	$309,524	$309,524	2
Jeffery Johns Md (former)	BOARD MEMBER (SEE SCH. O)	2010	$300,593	$300,593	1
Victor DeRienzo (former)	EXEC. DIR OF OP	2011-2012	$141,743	$274,461	5
Gary W Sneed (former)	BOARD MEMBER	2010-2016	$22,500	$244,364	9
Forrest Travis (former)	BOARD MEMBER	2010-2022	$16,800	$241,800	2
Rusell Addeo (former)	DIR. BEHAVIOR HEALTH	2019	$189,157	$189,157	1
Btissam Chebli (former)	LPN	2023	$164,731	$164,731	1
Adam Frances (former)	Dir. Of Nursing	2023	$154,039	$154,039	1
Drusilla Lovecky (former)	DIR. OF PROGRAM - STROKE	2013	$142,133	$142,133	1
Noel Miller (former)	PROGRAM DIRECTOR	2014	$138,871	$138,871	1
Lisa Palmer (former)	BOARD MEMBER	2013-2022	$10,800	$82,200	7
Lynne Sneed (former)	MEMBER	2010-2021	$1,500	$53,700	1
Andrew Kerwin Md (former)	BOARD MEMBER	2015-2022	$0	$38,400	1
David H Busse (former)	BOARD MEMBER	2017	$15,600	$15,600	3
Shelly Boynton (former)	BOARD MEMBER	2022	$7,800	$7,800	2

Officers and directors, no compensation reported

1 person 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
Connie Prudencio Md (former)	BOARD MEMBER	2012-2013	2	$0 reported	1

People by year

2024 · 24 people listed · 24 paid, $5.5M · 1,545 employees · 0 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Douglas M Baer	Chairman / CEO	1	$0	$830,737	$71,358	$902,095	18
Trevor Paris MD	Board Member	1	$0	$596,797	$57,408	$654,205	4
J Britton Tabor	SEC. / TREAS. / CFO	1	$0	$593,761	$26,188	$619,949	13
Kenneth Ngo MD	Board Member	1	$0	$359,366	$63,858	$423,224	2
Geneva Tonuzi MD	Board Member	1	$0	$391,763	$23,000	$414,763	2
Kris A Roberts	Board Member	1	$0	$375,438	$34,407	$409,845	5
Parag Shah MD	Board Member	1	$0	$317,386	$54,046	$371,432	2
Amanda L Osborne	VP Operations	40	$220,393	$0	$34,527	$254,920	2
Russell Addeo	Dir. Behavioral Medicine	40	$187,413	$0	$35,637	$223,050	1
Gregory Smith	Chief Nursing Officer	40	$197,798	$0	$19,564	$217,362	1
Bryan Murphy	VP Operations	40	$175,750	$0	$32,065	$207,815	1
Joshua Schuette	Exec. Dir. Workers Comp.	40	$156,470	$0	$44,308	$200,778	1
Adam Francis	Director of Nursing	40	$149,881	$0	$24,813	$174,694	1
Ruth Ann Righter	Flex RN	40	$162,274	$0	$0	$162,274	1
Eric Mann	Board Member	1	$0	$45,900	$0	$45,900	20
Howard C Serkin	Board Member	1	$0	$33,600	$0	$33,600	7
Pamela S Chally PHD RN	Chairperson	1	$0	$27,000	$0	$27,000	2
Bruce M Johnson	Board Member	1	$0	$26,100	$0	$26,100	5
Ernest N Brodsky	Vice Chair	1	$0	$26,100	$0	$26,100	2
Lee Lomax	Board Member	1	$0	$23,100	$0	$23,100	3
Stanley W Carter	Secretary	1	$0	$22,500	$0	$22,500	3
Jerry Gooden	Board Member	1	$0	$12,600	$0	$12,600	2
Michelle Boynton	Board Member	1	$0	$11,400	$0	$11,400	5
Thomas Brott MD	Board Member	1	$5,100	$0	$0	$5,100	3

2023 · 23 people listed · 23 paid, $4.7M · 1,499 employees · 0 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Douglas M Baer	CEO	5	$0	$583,131	$69,297	$652,428	18
Trevor Paris MD	Board Member	1	$0	$428,908	$55,837	$484,745	4
Kenneth Ngo MD	Board Member	1	$0	$403,750	$62,338	$466,088	2
J Britton Tabor	CFO	1	$0	$436,599	$7,929	$444,528	13
Parag Shah MD	Board Member	1	$0	$383,169	$56,151	$439,320	2
Geneva Tonuzi MD	Board Member	1	$0	$327,006	$18,519	$345,525	2
Kris A Roberts	Board Member	1	$0	$280,144	$33,150	$313,294	5
Joshua Schuette	Exec. Dir. Workers Comp.	40	$178,580	$0	$42,508	$221,088	1
Russell Addeo	Dir. Behavioral Medicine	40	$175,190	$0	$37,276	$212,466	1
Amanda L Osborne	V.P. Operations	40	$176,187	$0	$32,901	$209,088	2
Bryan Murphy	V.P. Operations	40	$140,134	$0	$32,489	$172,623	1
Robert McIver	Dir. Clinical Technology	40	$135,165	$0	$29,885	$165,050	1
Btissam Chebli	LPN	40	$157,484	$0	$7,247	$164,731	1
Adam Frances	Dir. Of Nursing	40	$128,052	$0	$25,987	$154,039	1
Eric Mann	Board Member	1	$0	$47,700	$0	$47,700	20
Howard C Serkin	Board Member	1	$0	$34,200	$0	$34,200	7
Bruce M Johnson	Board Member	1	$0	$32,700	$0	$32,700	5
Ernest N Brodsky	Vice Chair	1	$0	$27,300	$0	$27,300	2
Pamela S Chally PHD RN	Chairperson	2	$0	$26,100	$0	$26,100	2
Lee Lomax	Board Member	1	$0	$24,600	$0	$24,600	3
Stanley W Carter	Secretary	1	$0	$21,900	$0	$21,900	3
Michelle Boynton	Board Member	1	$0	$13,500	$0	$13,500	5
Thomas Brott MD	Board Member	1	$0	$1,800	$0	$1,800	3

2022 · 28 people listed · 27 paid, $7.9M · 1,288 employees · 0 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
DOUGLAS M BAER	CEO	5	$0	$2,402,243	$64,171	$2,466,414	18
TREVOR PARIS MD	BOARD MEMBER	1	$0	$564,208	$51,871	$616,079	4
HOWARD WEISS	BOARD MEMBER	1	$0	$499,145	$48,568	$547,713	2
KERRY MAHER MD	VP PHYSICIAN CONSULTANT	40	$435,086	$0	$27,000	$462,086	2
DANIEL R CURRAN	SVP / CFO	2	$0	$438,079	$19,155	$457,234	13
KENNETH NGO MD	BOARD MEMBER	1	$0	$393,814	$44,471	$438,285	2
PARAG SHAH MD	BOARD MEMBER	1	$0	$363,272	$53,421	$416,693	2
J BRITTON TABOR	CFO	1	$0	$400,344	$7,624	$407,968	13
KRIS A ROBERTS	BOARD MEMBER	1	$0	$359,631	$29,473	$389,104	5
CASSANDRA LIST MD	BOARD MEMBER	1	$0	$279,510	$30,014	$309,524	2
AMANDA L OSBORNE	V.P. OPERATIONS	40	$177,683	$0	$29,653	$207,336	2
RUSSELL ADDEO	DIR. BEHAVIORAL MEDICINE	40	$169,427	$0	$34,666	$204,093	1
BRYAN MURPHY	V.P. OPERATIONS	40	$167,229	$0	$32,159	$199,388	1
CORRINE C ROMANO	V.P. NURSING	40	$170,413	$0	$15,504	$185,917	1
JOSHUA S SCHUETTE	EXEC. DIR. WORKERS COMP	40	$137,217	$0	$39,841	$177,058	1
ROBERT MCIVER	DIR. CLINICAL TECHNOLOGY	40	$142,780	$0	$27,526	$170,306	1
BRUCE M JOHNSON	BOARD MEMBER	1	$0	$46,500	$0	$46,500	5
HOWARD C SERKIN	BOARD MEMBER	1	$0	$38,400	$0	$38,400	7
ERIC MANN	BOARD MEMBER	1	$0	$29,700	$0	$29,700	20
ERNEST N BRODSKY	CHAIRMAN	1	$0	$26,100	$0	$26,100	2
PAMELA S CHALLY PHD RN	V. CHAIRMAN	2	$0	$26,100	$0	$26,100	2
LEE LOMAX	BOARD MEMBER	1	$0	$22,800	$0	$22,800	3
FORREST TRAVIS	BOARD MEMBER	1	$0	$16,800	$0	$16,800	2
STANLEY W CARTER	BOARD MEMBER	1	$0	$15,900	$0	$15,900	3
THOMAS BROTT MD	BOARD MEMBER	1	$0	$12,000	$0	$12,000	3
LISA PALMER	BOARD MEMBER	1	$0	$10,800	$0	$10,800	7
SHELLY BOYNTON	BOARD MEMBER	1	$0	$7,800	$0	$7,800	2
ANDREW KERWIN MD	BOARD MEMBER	1	$0	$0	$0	$0	1

2021 · 22 people listed · 22 paid, $4.9M · 1,092 employees · 0 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
DOUGLAS M BAER	CEO	5	$0	$1,918,588	$52,820	$1,971,408	18
HOWARD WEISS	MEMBER	1	$0	$590,302	$37,281	$627,583	2
TREVOR PARIS MD	MEMBER	4	$0	$393,499	$50,410	$443,909	4
DANIEL R CURRAN	SVP / CFO	3	$0	$325,058	$42,960	$368,018	13
KERRY MAHER MD	VP PHYSICIAN CONSULTANT	40	$308,525	$0	$26,000	$334,525	2
AMANDA L OSBORNE	V.P. OPERATIONS	40	$166,699	$0	$28,454	$195,153	2
RUSSELL ADDEO	DIR. BEHAVIORAL MEDICINE	40	$157,244	$0	$33,454	$190,698	1
CORRINE C ROMANO	V.P. NURSING	40	$158,661	$0	$15,280	$173,941	1
JOSHUA S SCHUETTE	EXEC. DIR. WORKERS COMP	40	$115,533	$0	$38,620	$154,153	1
KELLY MULLEE	SYS. DIR. RISK MANAGEMENT	40	$116,744	$0	$28,811	$145,555	1
BRUCE M JOHNSON	MEMBER	1	$0	$46,500	$0	$46,500	5
HOWARD C SERKIN	MEMBER	1	$0	$34,500	$0	$34,500	7
ERIC MANN	MEMBER	1	$0	$27,000	$0	$27,000	20
ERNEST N BRODSKY	CHAIRMAN	1	$0	$26,100	$0	$26,100	2
PAMELA S CHALLY PHD RN	VICE CHAIRMAN	2	$0	$26,100	$0	$26,100	2
LEE LOMAX	MEMBER	1	$0	$21,900	$0	$21,900	3
FORREST TRAVIS	MEMBER	1	$0	$21,900	$0	$21,900	2
STANLEY W CARTER	MEMBER	1	$0	$16,500	$0	$16,500	3
THOMAS BROTT MD	MEMBER	1	$0	$9,900	$0	$9,900	3
LISA PALMER	MEMBER	1	$0	$9,600	$0	$9,600	7
ANDREW KERWIN MD	MEMBER	1	$0	$6,600	$0	$6,600	1
LYNNE SNEED	MEMBER	1	$0	$1,500	$0	$1,500	1

2020 · 23 people listed · 22 paid, $4.6M · 1,157 employees · 0 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
DOUGLAS M BAER	CEO	5	$0	$955,867	$451,456	$1,407,323	18
DANIEL R CURRAN	SVP / CFO	3	$0	$522,690	$28,473	$551,163	13
MICHAEL R SPIGEL	COO	2	$0	$448,535	$16,010	$464,545	12
KERRY MAHER MD	VP PHYSICIAN CONSULTANT	40	$237,892	$211,152	$9,852	$458,896	2
TREVOR PARIS MD	MEMBER	4	$0	$338,917	$14,907	$353,824	4
AMANDA L OSBORNE	V.P. OPERATIONS	40	$173,395	$72,731	$17,096	$263,222	2
RUSSELL ADDEO	DIR. BEHAVIORAL MEDICINE	40	$232,148	$0	$18,486	$250,634	1
CORRINE C ROMANO	V.P. NURSING	40	$222,313	$0	$5,916	$228,229	1
JOSHUA S SCHUETTE	EXEC. DIR. WORKERS COMP	40	$157,081	$0	$25,110	$182,191	1
KELLY MULLEE	SYS. DIR. RISK MANAGEMENT	40	$163,286	$0	$14,539	$177,825	1
BRUCE M JOHNSON	MEMBER	1	$0	$44,400	$0	$44,400	5
HOWARD C SERKIN	MEMBER	1	$0	$30,600	$0	$30,600	7
ERNEST N BRODSKY	CHAIRMAN	1	$0	$26,400	$0	$26,400	2
PAMELA S CHALLY PHD RN	VICE CHAIRMAN	2	$0	$24,900	$0	$24,900	2
ERIC MANN	MEMBER	1	$0	$21,900	$0	$21,900	20
LEE LOMAX	MEMBER	1	$0	$20,700	$0	$20,700	3
FORREST TRAVIS	MEMBER	1	$0	$19,800	$0	$19,800	2
STANLEY W CARTER	MEMBER	1	$0	$15,300	$0	$15,300	3
LISA PALMER	MEMBER	1	$0	$9,900	$0	$9,900	7
THOMAS BROTT MD	MEMBER	1	$0	$7,800	$0	$7,800	3
LYNNE SNEED	MEMBER	1	$0	$6,600	$0	$6,600	1
ANDREW KERWIN MD	MEMBER	1	$0	$6,300	$0	$6,300	1
HOWARD WEISS	MEMBER	1	$0	$0	$0	$0	2

2019 · 25 people listed · 25 paid, $5.7M · 1,171 employees · 0 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
DOUGLAS M BAER	CEO	1	$0	$749,114	$560,207	$1,309,321	18
MICHAEL R SPIGEL	COO	1	$0	$551,114	$444,974	$996,088	12
HOWARD WEISS	MEMBER	1	$0	$611,929	$34,539	$646,468	2
DANIEL R CURRAN	CFO	1	$0	$440,464	$27,353	$467,817	13
TREVOR PARIS MD	MEMBER	1	$0	$403,501	$29,483	$432,984	4
KERRY MAHER MD	VP PHYSICIAN CONSULTANT	40	$329,084	$0	$8,922	$338,006	2
JOANNE HOERTZ	V.P. NURSING ANS SUPPORT	10	$0	$296,933	$16,563	$313,496	3
AMANDA L OSBORNE	V.P. OPERATIONS	40	$0	$174,553	$14,734	$189,287	2
RUSELL ADDEO	DIR. BEHAVIOR HEALTH	40	$175,785	$0	$13,372	$189,157	1
CORRINE ROMANO	V.P. NURSING	40	$146,356	$0	$19,588	$165,944	1
VIRGIL WITTMER	EXEC. DIR. BEHAVIOR HEALTH	40	$142,585	$0	$18,266	$160,851	1
ROBERT MCIVER	DIR. CLINICAL TECHNOLOGY	40	$137,153	$0	$21,289	$158,442	1
PATRICIA DEBEAR	FORMER SVP	0	$0	$122,364	$0	$122,364	2
BRUCE M JOHNSON	MEMBER	1	$0	$43,200	$0	$43,200	5
HOWARD C SERKIN	MEMBER	1	$0	$30,000	$0	$30,000	7
ERNEST N BRODSKY	CHAIRMAN	1	$0	$24,300	$0	$24,300	2
PAMELA S CHALLY PHD RN	VICE CHAIRMAN	2	$0	$22,800	$0	$22,800	2
LEE LOMAX	MEMBER	1	$0	$21,600	$0	$21,600	3
ERIC MANN	MEMBER	1	$0	$20,100	$0	$20,100	20
STANLEY W CARTER	SECRETARY	1	$0	$15,900	$0	$15,900	3
LISA PALMER	MEMBER	1	$0	$9,000	$0	$9,000	7
THOMAS BROTT MD	MEMBER	1	$0	$8,400	$0	$8,400	3
ANDREW KERWIN MD	MEMBER	1	$6,600	$0	$0	$6,600	1
LYNNE SNEED	MEMBER	1	$6,300	$0	$0	$6,300	1
FORREST TRAVIS	MEMBER	1	$0	$5,100	$0	$5,100	2

2018 · 28 people listed · 27 paid, $5.4M · 1,147 employees · 0 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
DOUGLAS M BAER	CEO	1	$0	$721,319	$253,651	$974,970	18
MICHAEL R SPIGEL	COO	1	$0	$535,820	$193,964	$729,784	12
DANIEL R CURRAN	CFO	1	$0	$414,830	$42,742	$457,572	13
TREVOR PARIS MD	MEMBER	1	$0	$384,432	$41,793	$426,225	4
KERRY AMAHER	CONSULTING PHYSICIAN	40	$335,609	$0	$1,294	$336,903	1
PATRICIA C DEBEAR	SR VP ADMINISTRATOR(THRU 5/2018)	30	$0	$255,548	$41,074	$296,622	2
JOANNE HOERTZ	VP NURSING AND SUPPORT	20	$0	$283,391	$9,819	$293,210	3
KAREN GALLAGHER	VP HUMAN RESOURCES	1	$0	$241,256	$35,649	$276,905	2
ROBERT W SHYROCK	DIRECTOR MANAGE CARE	10	$0	$200,690	$24,534	$225,224	2
AMANDA L OSBORNE	VP OPERATIONS	40	$0	$174,341	$29,427	$203,768	2
KAREN M GREEN	DIRECTOR INFOR. TECH.	10	$0	$176,015	$23,613	$199,628	2
RUSSELL R ADDEO	DIRECTOR BEHAVIORAL MEDICI	40	$163,355	$0	$35,653	$199,008	1
CORRINE C ROMANO	VP NURSING	40	$156,717	$0	$23,614	$180,331	1
VIRGIL T WITTMER	EXECUTIVE DIRECTOR BBM	40	$142,251	$0	$35,549	$177,800	1
ROBERT J MCIVER	PHYSICIAN	40	$137,828	$0	$20,570	$158,398	1
BRUCE M JOHNSON	MEMBER	1	$0	$42,300	$0	$42,300	5
HOWARD C SERKIN	MEMBER	1	$0	$30,600	$0	$30,600	7
ERNEST N BRODSKY	CHAIRMAN	1	$0	$26,700	$0	$26,700	2
PAMELA S CHALLY PHD RN	VICE CHAIRMAN	2	$0	$24,300	$0	$24,300	2
LEE LOMAX	MEMBER	1	$0	$22,200	$0	$22,200	3
FORREST TRAVIS	MEMBER	1	$0	$21,300	$0	$21,300	2
ERIC MANN	MEMBER	1	$0	$20,100	$0	$20,100	20
STANLEY W CARTER	SECRETARY	1	$5,100	$9,000	$0	$14,100	3
THOMAS BROTT MD	MEMBER	1	$0	$9,900	$0	$9,900	3
LISA PALMER	MEMBER	1	$0	$9,000	$0	$9,000	7
ANDREW KERWIN MD	MEMBER	1	$6,900	$0	$0	$6,900	1
LYNNE SNEED	MEMBER	1	$6,600	$0	$0	$6,600	1
HOWARD B WEISS	MEMBER	1	$0	$0	$0	$0	2

2017 · 29 people listed · 29 paid, $5.7M · 1,102 employees · 0 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
DOUGLAS M BAER	CEO	1	$0	$732,961	$205,040	$938,001	18
MICHAEL SPIGEL	COO	1	$0	$538,153	$165,568	$703,721	12
TREVOR PARIS MD	BOARD MEMBER	1	$0	$464,988	$14,715	$479,703	4
GENEVA JACOBS	BOARD MEMBER	1	$0	$461,930	$14,520	$476,450	2
DANIEL R CURRAN	CFO	1	$0	$320,492	$23,708	$344,200	13
KERRY A MAHER	CONSULTING PHYSICIAN	40	$0	$322,496	$1,260	$323,756	2
PATRICIA DEBEAR	SR VP ADMINISTRATOR	25	$0	$293,563	$19,714	$313,277	2
JOANNE HOERTZ	VP NURSING AND SUPPORT	20	$0	$264,829	$13,927	$278,756	3
KAREN GALLAGHER	VP HR AND LEANING	1	$0	$261,242	$14,126	$275,368	2
AMANDA OSBORNE	VP HOSPITAL OPERATIONS	40	$0	$198,815	$13,897	$212,712	2
ROBERT SHYROCK	DIRECTOR MANAGE CARE	10	$0	$196,743	$954	$197,697	2
KAREN GREEN	DIRECTOR INFOR. TECH.	10	$0	$164,675	$19,681	$184,356	2
CORRINE C ROMANO	VP NURSING	40	$0	$161,460	$19,775	$181,235	1
RUSSELL ADDEO	DIRECTOR BEHAVIORAL MEDICI	40	$0	$163,524	$13,922	$177,446	1
VIRGIL WITTMER	EXECUTIVE DIRECTOR BBM	40	$0	$159,658	$13,700	$173,358	1
CYNTHIA BEAULIEU	DIRECTOR OF CLINICAL INFOR	40	$0	$129,905	$19,373	$149,278	1
BRUCE M JOHNSON	BOARD MEMBER	1	$0	$46,500	$0	$46,500	5
HOWARD SERKIN	BOARD MEMBER	1	$0	$32,100	$0	$32,100	7
PAMELA S CHALLY PHD RN	VICE CHAIRMAN	2	$0	$24,900	$0	$24,900	2
LEE LOMAX	BOARD MEMBER	1	$0	$24,600	$0	$24,600	3
FORREST TRAVIS	BOARD MEMBER	1	$0	$22,800	$0	$22,800	2
ERNEST N BRODSKY	CHAIRMAN	2	$0	$19,500	$0	$19,500	2
ERIC MANN	BOARD MEMBER	1	$0	$19,200	$0	$19,200	20
DAVID H BUSSE	BOARD MEMBER	1	$0	$15,600	$0	$15,600	3
STANLEY W CARTER	SECRETARY	1	$0	$11,400	$0	$11,400	3
LISA PALMER	BOARD MEMBER	1	$0	$9,600	$0	$9,600	7
THOMAS BROTT MD	BOARD MEMBER	1	$0	$8,100	$0	$8,100	3
LYNNE SNEED	BOARD MEMBER	1	$6,600	$0	$0	$6,600	1
ANDREW KERWIN MD	BOARD MEMBER	1	$5,100	$0	$0	$5,100	1

2016 · 31 people listed · 31 paid, $6.2M · 1,116 employees · 0 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Douglas M Baer	CEO	1	$0	$736,929	$203,543	$940,472	18
Michael Spigel	COO	1	$0	$513,575	$165,665	$679,240	12
KENNETH NGO MD	BOARD MEMBER	1	$0	$511,959	$17,392	$529,351	2
GENEVA JACOBS	BOARD MEMBER	1	$0	$457,642	$15,582	$473,224	2
Trevor Paris MD	BOARD MEMBER	1	$0	$441,429	$15,385	$456,814	4
KERRY A MAHER	CONSULTING PHYSICIAN	40	$315,387	$0	$8,362	$323,749	2
Patricia DeBear	SR VP ADMINISTRATOR	20	$0	$297,401	$20,770	$318,171	2
KAREN GALLAGHER	VP HR AND LEANING	1	$0	$265,816	$18,667	$284,483	2
Joanne Hoertz	VP Nursing and Support	39	$0	$263,211	$13,013	$276,224	3
DANIEL R CURRAN	CFO	1	$0	$269,244	$341	$269,585	13
ROBERT SHYROCK	DIRECTOR MANAGE CARE	10	$0	$193,158	$10,652	$203,810	2
KAREN GREEN	DIRECTOR INFOR. TECH.	10	$0	$169,077	$17,209	$186,286	2
KRIS ROBERTS	VP REVENUE CYCLE	20	$0	$165,488	$17,225	$182,713	5
James Hardison	VP Controller (THRU FEB)	1	$0	$160,674	$16,113	$176,787	9
CORRINE C ROMANO	VP NURSING	40	$150,945	$0	$11,865	$162,810	1
Virgil Wittmer	Executive Director BBM	40	$138,936	$0	$11,350	$150,286	1
Russell Addeo	Director Behavioral Medici	40	$138,806	$0	$11,330	$150,136	1
Cynthia Beaulieu	Director of Clinical Infor	40	$136,823	$0	$12,362	$149,185	1
BRUCE M JOHNSON	BOARD MEMBER	1	$0	$44,400	$0	$44,400	5
HOWARD SERKIN	BOARD MEMBER	1	$0	$31,200	$0	$31,200	7
ERNest N Brodsky	Chairman	2	$0	$30,600	$0	$30,600	2
Lee Lomax	BOARD MEMBER	1	$0	$27,600	$0	$27,600	3
PAmela S Chally PhD RN	Vice Chairman	2	$0	$22,800	$0	$22,800	2
Gary Sneed	BOARD MEMBER	1	$0	$22,500	$0	$22,500	9
Forrest Travis	BOARD MEMBER	1	$0	$21,000	$0	$21,000	2
Eric Mann	BOARD MEMBER	1	$0	$15,300	$0	$15,300	20
THOMAS BROTT MD	BOARD MEMBER	1	$0	$9,600	$0	$9,600	3
Lisa Palmer	BOARD MEMBER	1	$0	$9,300	$0	$9,300	7
Stanley W Carter	Secretary	1	$0	$8,700	$0	$8,700	3
Lynne Sneed	BOARD MEMBER	1	$6,900	$0	$0	$6,900	1
ANDREW KERWIN MD	BOARD MEMBER	1	$6,900	$0	$0	$6,900	1

2015 · 26 people listed · 25 paid, $4.4M · 1,087 employees · 0 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
DOUGLAS M BAER	CEO	3	$0	$643,479	$23,278	$666,757	18
MICHAEL SPIGEL	PRESIDENT	2	$0	$457,412	$19,611	$477,023	12
KENNETH NGO MD	BOARD MEMBER	1	$0	$397,938	$16,346	$414,284	2
TREVOR PARIS MD	BOARD MEMBER	1	$0	$353,211	$17,532	$370,743	4
PATRICIA DEBEAR	HOSPITAL ADMINISTRATOR & S	20	$0	$279,630	$18,955	$298,585	2
KERRY MAHER	DIRECTOR MEDICAL ADMISSION	40	$276,405	$0	$0	$276,405	2
JOANNE HOERTZ	VP NURSING AND SUPPORT	38	$0	$250,420	$13,449	$263,869	3
KAREN GALLAGHER	VP HR AND LEANING	2	$0	$243,017	$13,883	$256,900	2
ROBERT SHYROCK	DIRECTOR MANAGE CARE	5	$0	$193,811	$0	$193,811	2
JAMES HARDISON	VP/CONTROLLER	2	$0	$174,598	$13,267	$187,865	9
KAREN GREEN	DIRECTOR INFOR. TECH.	5	$0	$159,624	$18,949	$178,573	2
RUSSELL ADDEO	DIRECTOR BEHAVIORAL MEDICI	40	$158,424	$0	$13,439	$171,863	1
VIRGIL WITTMER	EXECUTIVE DIRECTOR BBM	40	$158,321	$0	$13,251	$171,572	1
EMILY DUNN	DIRECTOR ACUTE REHAB PROGR	40	$134,416	$0	$17,966	$152,382	1
CYNTHIA BEAULIEU	DIRECTOR OF CLINICAL INFOR	40	$131,340	$0	$18,767	$150,107	1
GARY SNEED	BOARD MEMBER	1	$0	$36,636	$0	$36,636	9
BRUCE M JOHNSON	CHAIRMAN	1	$0	$31,908	$0	$31,908	5
ERNEST N BRODSKY	VICE CHAIRMAN	1	$0	$24,300	$0	$24,300	2
PAMELA S CHALLY PHD RN	BOARD MEMBER	1	$0	$19,203	$0	$19,203	2
LEE LOMAX	BOARD MEMBER	1	$0	$19,040	$0	$19,040	3
FORREST TRAVIS	BOARD MEMBER	1	$0	$18,900	$0	$18,900	2
STANLEY W CARTER	SECRETARY	1	$0	$8,846	$0	$8,846	3
LISA PALMER	BOARD MEMBER	2	$0	$8,100	$0	$8,100	7
ERIC MANN	BOARD MEMBER	1	$0	$7,500	$0	$7,500	20
LYNNE SNEED	BOARD MEMBER	1	$6,600	$0	$0	$6,600	1
ANDREW KERWIN MD	BOARD MEMBER	1	$0	$0	$0	$0	1

2014 · 22 people listed · 22 paid, $3.4M · 1,088 employees · 0 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
DOUGLAS M BAER	CEO	2	$0	$539,064	$148,137	$687,201	18
MICHAEL SPIGEL	PRESIDENT	2	$0	$418,492	$110,710	$529,202	12
TREVOR PARIS MD	BOARD MEMBER	2	$0	$320,003	$39,598	$359,601	4
KERRY MAHER	DIRECTOR MEDICAL ADMISSIONS	40	$250,502	$0	$43,674	$294,176	2
PATRICIA DEBEAR	HOSPITAL ADMINISTRATOR & SENIOR VP	20	$0	$251,981	$28,996	$280,977	2
JOANNE HOERTZ	VP NURSING AND SUPPORT	38	$202,685	$0	$13,425	$216,110	3
JAMES HARDISON	VP/CONTROLLER	2	$0	$143,272	$26,806	$170,078	9
RUSSELL ADDEO	DIRECTOR BEHAVIORAL MEDICINE	40	$133,073	$0	$21,586	$154,659	1
CYNTHIA BEAULIEU	DIRECTOR OF CLINICAL INFORMATION	40	$125,571	$0	$18,786	$144,357	1
VIRGIL WITTMER	EXECUTIVE DIRECTOR BBM	40	$126,686	$0	$16,610	$143,296	1
EMILY DUNN	DIRECTOR ACUTE REHAB PROGRAM	40	$126,163	$0	$14,323	$140,486	1
NOEL MILLER	PROGRAM DIRECTOR	40	$117,887	$0	$20,984	$138,871	1
GARY SNEED	BOARD MEMBER	2	$0	$35,388	$0	$35,388	9
LEE LOMAX	BOARD MEMBER	2	$0	$11,568	$11,622	$23,190	3
ERNEST N BRODSKY	VICE CHAIRMAN	2	$0	$22,500	$0	$22,500	2
FORREST TRAVIS	BOARD MEMBER	2	$0	$18,600	$0	$18,600	2
PAMELA S CHALLY PHD RN	BOARD MEMBER	2	$0	$17,224	$0	$17,224	2
BRUCE M JOHNSON	CHAIRMAN	2	$0	$16,004	$0	$16,004	5
STANLEY W CARTER	SECRETARY	2	$0	$7,368	$0	$7,368	3
ERIC MANN	BOARD MEMBER	2	$6,900	$0	$0	$6,900	20
LISA PALMER	BOARD MEMBER	2	$6,900	$0	$0	$6,900	7
LYNNE SNEED	BOARD MEMBER	2	$6,300	$0	$0	$6,300	1

2013 · 22 people listed · 18 paid, $3.0M · 1,005 employees · 0 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
DOUGLAS M BAER	CEO, INTERIM CFO	8	$0	$481,112	$77,349	$558,461	18
MICHAEL SPIGEL	PRESIDENT	2	$0	$377,634	$49,418	$427,052	12
TREVOR PARIS MD	BOARD MEMBER (SEE SCH. O)	2	$0	$332,882	$48,616	$381,498	4
PATRICIA DEBEAR	HOSP. ADMIN/ SVP	20	$0	$242,684	$34,075	$276,759	2
KERRY MAHER MD	DIR. OF MEDICAL ADMISSIONS	40	$220,471	$0	$35,220	$255,691	2
JOANNE HOERTZ	VP OF NURSING & SUPPORT	40	$173,379	$0	$13,157	$186,536	3
RUSSELL ADDEO	DIR. OF BEHAVIORAL MEDICINE	40	$147,309	$0	$21,949	$169,258	1
VIRGIL WITTMER	EXEC. DIR OF BMM	40	$142,302	$0	$19,773	$162,075	1
CYNTHIA L BEAULIEU	DIR. OF CLINICAL INFO	40	$123,266	$0	$24,004	$147,270	1
DRUSILLA LOVECKY	DIR. OF PROGRAM - STROKE	40	$105,096	$0	$37,037	$142,133	1
EMILY DUNN	DIR. ACUTE REHAB PROGRAM	40	$108,696	$0	$31,149	$139,845	1
GARY SNEED	BOARD MEMBER	8	$0	$35,917	$0	$35,917	9
ERNEST N BRODSKY	VICE CHAIR	2	$0	$24,000	$0	$24,000	2
BRUCE M JOHNSON	CHAIRMAN	2	$0	$20,800	$0	$20,800	5
FORREST TRAVIS	BOARD MEMBER	2	$0	$18,600	$0	$18,600	2
PAMELA S CHALLY PHD	BOARD MEMBER	2	$0	$18,441	$0	$18,441	2
LEE LOMAX	BOARD MEMBER	2	$0	$0	$8,765	$8,765	3
STANLEY W CARTER	SECRETARY	2	$0	$6,118	$0	$6,118	3
CONNIE PRUDENCIO MD	BOARD MEMBER	2	$0	$0	$0	$0	1
LYNNE SNEED	BOARD MEMBER	2	$0	$0	$0	$0	1
LISA PALMER	BOARD MEMBER	2	$0	$0	$0	$0	7
ERIC MANN	BOARD MEMBER	2	$0	$0	$0	$0	20

2012 · 20 people listed · 18 paid, $3.1M · 940 employees · 0 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
DOUGLAS M BAER	CEO, INTERIM CFO	8	$0	$521,252	$129,688	$650,940	18
MICHAEL SPIGEL	PRESIDENT	2	$0	$396,850	$88,770	$485,620	12
TREVOR PARIS MD	BOARD MEMBER (SEE SCH. O)	2	$0	$300,801	$29,795	$330,596	4
PATRICIA DEBEAR	HOSP. ADMIN/ SVP	20	$0	$262,314	$24,515	$286,829	2
KERRY MAHER MD	DIR. OF MEDICAL ADMISSIONS	40	$195,081	$0	$28,141	$223,222	2
RUSSELL ADDEO	DIR. OF BEHAVIORAL MEDICIN	40	$146,413	$0	$20,927	$167,340	1
JOANNE HOERTZ	VP OF NURSING & SUPPORT	40	$156,620	$0	$9,446	$166,066	3
VIRGIL WITTMER	EXEC. DIR OF BEHAVIORAL MEDICINE	40	$144,289	$0	$16,535	$160,824	1
AMANDA OSBORNE	EXEC. DIR OF OP	40	$126,563	$0	$29,905	$156,468	2
CYNTHIA L BEAULIEU	PROGRAM DIRECTOR	40	$129,465	$0	$16,353	$145,818	1
VICTOR DERIENZO	EXEC. DIR OF OP	40	$123,413	$0	$18,330	$141,743	5
GARY SNEED	BOARD MEMBER	8	$0	$38,653	$0	$38,653	9
ERNEST N BRODSKY	VICE CHAIR	2	$0	$26,400	$0	$26,400	2
BRUCE M JOHNSON	CHAIRMAN	2	$0	$24,600	$0	$24,600	5
FORREST TRAVIS	BOARD MEMBER	2	$0	$19,500	$0	$19,500	2
PAMELA S CHALLY PHD	BOARD MEMBER	2	$0	$18,441	$0	$18,441	2
LEE LOMAX	BOARD MEMBER	2	$0	$0	$7,819	$7,819	3
STANLEY W CARTER	SECRETARY	2	$0	$5,599	$0	$5,599	3
CONNIE PRUDENCIO MD	BOARD MEMBER	2	$0	$0	$0	$0	1
LYNNE SNEED	BOARD MEMBER	2	$0	$0	$0	$0	1

2011 · 20 people listed · 19 paid, $3.1M · 693 employees · 0 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
DOUGLAS M BAER	CEO, INTERIM CFO	2	$0	$493,762	$113,383	$607,145	18
MICHAEL SPIGEL	PRESIDENT	2	$0	$378,273	$72,792	$451,065	12
TREVOR PARIS MD	BOARD MEMBER (SEE SCH. O)	2	$0	$326,642	$14,168	$340,810	4
JEFFREY JOHNS MD	BOARD MEMBER (SEE SCH. O)	2	$0	$285,920	$24,640	$310,560	2
PATRICIA DEBEAR	HOSP. ADMIN/ SVP	40	$0	$230,194	$15,284	$245,478	2
KERRY MAHER MD	MEDICAL DIR., ADMISSIONS	40	$153,403	$0	$16,500	$169,903	2
RUSSELL ADDEO	DIR. OF BEHAVIORAL MEDICINE	40	$145,475	$0	$14,568	$160,043	1
JOANNE HOERTZ	VP OF NURSING & SUPPORT	40	$153,267	$0	$4,752	$158,019	3
VIRGIL WITTMER	EXEC. DIR OF BEHAVIORAL MEDICINE	40	$143,040	$0	$9,107	$152,147	1
VICTOR DERIENZO	EXEC. DIR OF OP REHAB	40	$121,159	$0	$11,559	$132,718	5
EMILY A DUNN	DIR. OF ACUTE REHAB PROGRAMS	40	$117,858	$0	$12,858	$130,716	1
CYNTHIA L BEAULIEU	PROGRAM DIRECTOR	40	$117,226	$0	$10,219	$127,445	1
GARY SNEED	BOARD MEMBER	2	$0	$38,567	$0	$38,567	9
BRUCE M JOHNSON	CHAIRMAN	2	$0	$27,600	$0	$27,600	5
ERNEST N BRODSKY	VICE CHAIR	2	$0	$27,300	$0	$27,300	2
FORREST TRAVIS	BOARD MEMBER	2	$0	$18,900	$0	$18,900	2
PAMELA S CHALLY PHD	BOARD MEMBER	2	$0	$16,794	$0	$16,794	2
LEE LOMAX	BOARD MEMBER	2	$0	$0	$11,521	$11,521	3
STANLEY W CARTER	SECRETARY	2	$0	$5,662	$0	$5,662	3
LYNNE SNEED	BOARD MEMBER	2	$0	$0	$0	$0	1

2010 · 18 people listed · 18 paid, $2.8M · 826 employees · 0 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
DOUGLAS M BAER	CEO / INTERIM CFO	1	$0	$416,293	$145,245	$561,538	18
MICHAEL SPIGEL	PRESIDENT	1	$0	$319,823	$102,917	$422,740	12
JEFFERY JOHNS MD	BOARD MEMBER (SEE SCH. O)	2	$0	$253,965	$46,628	$300,593	1
TREVOR PARIS MD	BOARD MEMBER (SEE SCH. O)	2	$0	$252,296	$39,826	$292,122	4
PATRICIA DEBEAR	HOSPITAL ADMIN. / SENIOR VP	40	$216,848	$0	$32,739	$249,587	2
RUSSELL ADDEO	DIR. OF BEHAVIORAL MEDICINE	40	$145,188	$0	$24,409	$169,597	1
KERRY MAHER	MEDICAL DIRECTOR OF ADMISSIONS	40	$144,432	$0	$24,583	$169,015	2
JOANNE HOERTZ	VP OF NURSING & SUPPORT	40	$154,434	$0	$9,713	$164,147	3
CYNTHIA BEAULIEU	PROGRAM DIRECTOR	40	$139,784	$0	$18,847	$158,631	1
VIRGIL WITTMER	EXEC. DIR. OF BEHAVIORAL MEDICINE	40	$140,640	$0	$15,859	$156,499	1
GARY W SNEED	BOARD MEMBER	2	$0	$36,703	$0	$36,703	9
ERNEST N BRODSKY	VICE CHAIR	2	$0	$27,000	$0	$27,000	2
BRUCE M JOHNSON	CHAIRMAN	2	$0	$20,400	$0	$20,400	5
FORREST TRAVIS	BOARD MEMBER	2	$0	$18,600	$0	$18,600	2
PAMELA S CHALLY PHD	BOARD MEMBER	2	$0	$18,345	$0	$18,345	2
LEE LOMAX	BOARD MEMBER	2	$0	$13,915	$0	$13,915	3
LYNNE SNEED	BOARD MEMBER	2	$0	$6,300	$0	$6,300	1
STANLEY W CARTER	SECRETARY	2	$0	$5,516	$0	$5,516	3

Highest-paid independent contractors

2024 · 5 contractors · $17.2M

Name	Location	Service	Paid
Memorial Hospital Jacksonville	Jacksonville, FL	Hospital Ancilliary Services	$14,973,933
Management Health Systems LLC	Sunrise, FL	Contract services	$761,057
Hill-Rom Company Inc	Pittsburgh, PA	Medical Rental	$658,107
Universal Protection Service LP	Atlanta, GA	Security	$531,148
Summer Medical	Jacksonville Beach, FL	Medical	$324,262

2023 · 5 contractors · $15.4M

Name	Location	Service	Paid
Memorial Hospital Jacksonville	Jacksonville, FL	Hospital Ancilliary Services	$13,414,989
Hill-Rom Company Inc	Pittsburgh, PA	Medical Rental	$845,488
MT Medical Florida Inc	Hanahan, SC	Ambulance Services	$569,409
Global Nurse Agency LLC	Jacksonville Beach, FL	Nursing recruitment	$325,000
Summer Medical	Jacksonville Beach, FL	Medical	$289,366

2022 · 5 contractors · $5.0M

Name	Location	Service	Paid
MORRISONS MANAGEMENT SERVICES	SANDY SPRINGS, GA	DIETARY AND HOUSEKEEPING	$3,180,114
SUMMER MEDICAL	JACKSONVILLE BEACH, FL	MEDICAL	$758,525
CROTHALL LAUNDRY SERVICES INC	BOSTON, PA	LAUNDRY SERVICES	$395,553
GRESHAM SMITH & PARTNERS	JACKSONVILLE BEACH, FL	ARCHITECT	$346,618
MAXIM STAFFING SOLUTIONS	CHICAGO, IL	STAFFING	$324,627

2021 · 5 contractors · $7.1M

Name	Location	Service	Paid
MEMORIAL HEALTHCARE INC	JACKSONVILLE, FL	HOSPITAL ANCILLIARY SRVS	$2,819,703
MORRISONS MANAGEMENT SERVICES	SANDY SPRINGS, GA	DIETARY AND HOUSEKEEPING SRV.	$2,596,620
GRESHAM SMITH & PARTNERS	JACKSONVILLE, FL	ARCHITECT	$1,031,868
CROTHALL LAUNDRY SERVICES	BOSTON, PA	LAUNDRY SERVICES	$355,988
JACKSONVILLE ACUTE PROGRAMS	CHICAGO, IL	HOSPITAL SERVICES	$287,938

2020 · 5 contractors · $14.6M

Name	Location	Service	Paid
MEMORIAL HEALTHCARE INC	JACKSONVILLE, FL	HOSPITAL ANCILLIARY SRVS	$9,857,349
MORRISONS MANAGEMENT SERVICES	SANDY SPRINGS, GA	DIETARY AND HOUSEKEEPING SRV.	$2,640,552
GRESHAM SMITH & PARTNERS	JACKSONVILLE, FL	ARCHITECT	$1,345,984
CROTHALL LAUNDRY SERVICES	BOSTON, PA	LAUNDRY SERVICES	$383,298
JACKSONVILLE ACUTE PROGRAMS	CHICAGO, IL	HOSPITAL SERVICES	$377,507

2019 · 5 contractors · $10.1M

Name	Location	Service	Paid
MEMORIAL HEALTHCARE INC	JACKSONVILLE, FL	HOSPITAL ANCILLIARY SRVS	$7,038,101
MORRISONS MANAGEMENT SERVICES	SANDY SPRINGS, GA	DIETARY AND HOUSEKEEPING SRV.	$2,108,326
CROTHALL LAUNDRY SERVICES	BOSTON, PA	LAUNDRY SERVICES	$417,157
JACKSONVILLE ACUTE PROGRAMS	CHICAGO, IL	HOSPITAL SERVICES	$342,693
G4S SECURE SOLUTIONS	JACKSONVILLE, FL	SECURITY SERVICES	$226,342

2018 · 5 contractors · $8.3M

Name	Location	Service	Paid
MEMORIAL HEALTHCARE INC	JACKSONVILLE, FL	HOSPITAL SERVICES	$5,023,767
MORRISONS MANAGEMENT SERVICES	SANDY SPRINGS, GA	LAUNDRY	$1,978,791
CORNERSTONE ADVISORS GROUP	BOSTON, MA	CONTRACT SERVICES	$461,442
CROTHALL LAUNDRY SERVICES	BOSTON, PA	LAUNDRY SERVICES	$423,860
JACKSONVILLE ACUTE PROGRAMS	CHICAGO, IL	HOSPITAL SERVICES	$381,732

2017 · 5 contractors · $10.4M

Name	Location	Service	Paid
MEMORIAL HEALTHCARE INC	JACKSONVILLE, FL	HOSPITAL SERVICES	$5,259,871
MORRISONS MANAGEMENT SERVICES	SANDY SPRINGS, GA	LAUNDRY	$2,473,766
CORNERSTONE ADVISORS GROUP	BOSTON, MA	CONTRACT SERVICES	$1,771,723
EXCITE IT PARTNERS	TOWSON, MD	IT CONSULTING	$482,273
FRESENIUS MEDICAL CARE	CHICAGO, IL	HOSPITAL SERVICES	$450,272

2016 · 5 contractors · $8.9M

Name	Location	Service	Paid
MEMORIAL HEALTHCARE INC	JACKSONVILLE, FL	SECURITY	$5,250,583
MORRISONS MANAGEMENT SERVICES	SANDY SPRINGS, GA	LAUNDRY	$1,670,595
SODEXO INC	JACKSONVILLE, FL	CONTRACT SERVICES	$1,287,032
THE WACKENHUT CORPORATION	JACKSONVILLE, FL	SECURITY	$399,062
CORNERSTONE ADVISORS GROUP	BOSTON, MA	CONTRACT SERVICES	$328,996

2015 · 5 contractors · $3.2M

Name	Location	Service	Paid
EMPLOYMENT SECURITY DEPARTMENT	ATLANTA, GA	SECURITY	$2,337,840
GOODWILL LAUNDRY	JACKSONVILLE, FL	LAUNDRY	$280,619
JACKSONVILLE ACUTE PROGRAMS	NEW ORLEANS, LA	CONTRACT SERVICES	$275,461
THE WACKENHUT CORPORATION	JACKSONVILLE, FL	SECURITY	$206,576
UNIVERSAL HOSPITAL SERVICES INC	JACKSONVILLE, FL	CONTRACT SERVICES	$115,442

2014 · 5 contractors · $1.3M

Name	Location	Service	Paid
THE WACKENHUT CORPORATION	JACKSONVILLE, FL	SECURITY	$301,718
JACKSONVILLE ACUTE PROGRAMS	NEW ORLEANS, LA	CONTRACT SERVICES	$267,371
ALLERGAN	IRVINE, CA	PHARMACEUTICALS	$257,132
DIXON HUGHES GOODMAN LLP	ASHEVILLE, NC	AUDIT AND TAX SERVICES	$226,798
STAPLES ADVANTAGE	FRAMINGHAM, MA	OFFICE SUPPLIES	$204,615

2013 · 5 contractors · $3.6M

Name	Service	Paid
MEMORIAL HOSPITAL OF JACKSONVILLE	SUPPORT SERVICES	$2,365,647
ROGERS TOWERS	LEGAL SERVICES	$653,651
JACKSONVILLE MEDICAL PLAZA LLC	LEASING SERVICES	$220,142
ALLCRIPTS LLC	SUPPORT SERVICES	$205,091
DIXON HUGHES GOODMAN LLP	AUDIT AND TAX SERVICES	$196,381

2012 · 5 contractors · $8.7M

Name	Location	Service	Paid
MEMORIAL HOSPITAL OF JACKSONVILLE	JACKSONVILLE, FL	SUPPORT SERVICES	$5,945,529
SODEXO INC AND AFFILIATES	CHARLOTTE, NC	CLEANING AND FOOD SERVICES	$2,078,950
FICKLING CONSTRUCTION INC	JACKSONVILLE, FL	CONSTRUCTION	$294,753
MAINLINE INFORMATION SYSTEMS	BIRMINGHAM, AL	INFORMATION SYSTEMS	$218,311
HCA	ATLANTA, GA	HEALTHCARE SERVICES	$156,108

2011 · 5 contractors · $10.5M

Name	Location	Service	Paid
MEMORIAL HOSPITAL OF JACKSONVILLE	JACKSONVILLE, FL	SUPPORT SERVICES	$6,338,388
SODEXO INC AND AFFILIATES	CHARLOTTE, NC	CLEANING AND FOOD SERVICES	$2,605,153
FICKLING CONSTRUCTION INC	JACKSONVILLE, FL	CONSTRUCTION	$654,872
OWENS & MINOR	JACKSONVILLE, FL	MEDICAL SUPPLIES	$464,509
MEDLINE INDUSTRIES INC	MUNDELEIN, IL	MEDICAL SUPPLIES	$464,449

2010 · 4 contractors · $12.0M

Name	Location	Service	Paid
MEMORIAL HOSPITAL OF JACKSONVILLE	JACKSONVILLE, FL	SUPPORT SERVICES	$7,978,462
SODEXO INC AND AFFILIATES	CHARLOTTE, NC	CLEANING AND FOOD SERVICES	$2,577,410
FICKLING CONSTRUCTION INC	JACKSONVILLE, FL	CONSTRUCTION	$1,067,758
HILL-ROM	PITTSBURGH, PA	EQUIPMENT MAINT. & RENTAL	$347,606

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.

2016 · 1 grant to organizations · $6K

Show every grant for 2016 · CSV

2014 · 1 grant to organizations · $6K

Show every grant for 2014 · CSV

2013 · 1 grant to organizations · $6K

Show every grant for 2013 · CSV

Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

Revenue	Expenses	Assets	Net assets	Contributions	Program revenue	Officer pay	Employees	Volunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$192,800,290	$169,563,679	$192,102,675	$167,896,030	$0	$188,699,624	$467,835	1,545	0
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$174,964,509	$159,963,245	$169,350,128	$144,659,419	$0	$171,248,502	$176,188	1,499	0
2022 · Form 990 period ending 2022-12-31 · amended · view filing · original 990 ↗
$143,290,341	$140,454,494	$153,240,462	$129,658,155	$0	$139,940,493	$177,683	1,288	0
2022 · Form 990 period ending 2022-12-31 · superseded · view filing · original 990 ↗
$143,290,341	$140,454,494	$153,240,462	$129,658,155	$0	$139,940,493	$177,683	1,288	0
2021 · Form 990 period ending 2021-12-31 · amended · view filing · original 990 ↗
$127,892,982	$115,997,780	$156,540,953	$127,821,822	$1,615,824	$122,989,648	$166,699	1,092	0
2021 · Form 990 period ending 2021-12-31 · superseded · view filing · original 990 ↗
$127,892,982	$115,997,780	$156,540,953	$127,821,822	$1,615,824	$122,989,648	$166,699	1,092	0
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$118,104,772	$111,626,544	$294,742,709	$115,328,658	$2,500,706	$112,294,514	$188,020	1,157	0
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$124,955,329	$106,729,053	$133,663,588	$108,147,280	$0	$121,459,865	$12,900	1,171	0
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$111,928,287	$101,057,685	$108,835,898	$89,648,054	$0	$108,502,047	$13,500	1,147	0
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$103,857,818	$96,547,504	$97,531,827	$78,696,445	$0	$100,548,692	$11,700	1,102	0
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$96,258,922	$91,153,991	$128,053,920	$70,784,838	$0	$92,865,258	$13,800	1,116	0
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$92,563,291	$84,350,468	$127,045,298	$66,224,609	$0	$89,528,921	$6,600	1,087	0
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$88,064,410	$79,662,581	$116,605,240	$57,170,265	$0	$85,681,237	$455,156	1,088	0
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$81,720,264	$75,377,248	$108,503,468	$47,765,442	$0	$78,826,307	$442,228	1,005	0
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$80,468,997	$72,282,764	$103,454,353	$41,831,931	$0	$76,661,274	$378,146	940	0
2011 · Form 990 period ending 2011-12-31 · view filing · original 990 ↗
$75,823,769	$68,912,679	$94,119,627	$33,018,517	$4,828	$72,220,753	$306,672	693	0
2010 · Form 990 period ending 2010-12-31 · view filing · original 990 ↗
$71,281,142	$65,255,361	$87,793,561	$26,627,042	$123,493	$67,674,373	$216,848	826	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.

GENESIS HEALTH INC Jacksonville, FL · 14 people in common (Bruce M Johnson, Douglas Baer, Eric Mann) · related organization (Schedule R)
BROOKS HOME CARE ADVANTAGE Jacksonville, FL · 9 people in common (Bruce M Johnson, Douglas Baer, Eric Mann) · related organization (Schedule R)
PHYSICAL MEDICINE SPECIALISTS INC Jacksonville, FL · 8 people in common (Douglas Baer, Eric Mann, Geneva Tonuzi MD) · related organization (Schedule R)
GENESIS HEALTH DEVELOPMENT INC Jacksonville, FL · 7 people in common (Amanda L Osborne, Bruce M Johnson, Douglas Baer) · related organization (Schedule R)
BROOKS REHABILITATION CLINICAL RESEARCH CENTER INC Jacksonville, FL · 6 people in common (Bruce M Johnson, Douglas Baer, Eric Mann) · related organization (Schedule R)
GENESIS HEALTH FOUNDATION INC Jacksonville, FL · 5 people in common (Douglas Baer, Eric Mann, Howard C Serkin) · related organization (Schedule R)
THE YOUNG MENS CHRISTIAN ASSOCIATION OF FLORIDAS FIRST Jacksonville, FL · 3 people in common (Douglas Baer, Eric Mann, Michelle Boynton)
BROOKS SKILLED NURSING FACILITY A INC Jacksonville, FL · 3 people in common (Douglas Baer, Eric Mann, J Britton Tabor) · related organization (Schedule R)
HB REHABILITATIVE SERVICES INC Jacksonville, FL · 2 people in common (Douglas Baer, J Britton Tabor)
JACKSONVILLE CIVIC COUNCIL INC Jacksonville, FL · 2 people in common (Douglas Baer, Eric Mann)
BROOKS SKILLED NURSING FACILITY HOLDINGS B INC Jacksonville, FL · 2 people in common (Douglas Baer, J Britton Tabor) · related organization (Schedule R)
HB OUTPATIENT REHABILITATIVE SERVICES INC Jacksonville, FL · 2 people in common (Douglas Baer, J Britton Tabor)
BROOKS SKILLED NURSING FACILITY HOLDINGS A INC Jacksonville, FL · 2 people in common (Douglas Baer, J Britton Tabor) · related organization (Schedule R)
BROOKS SKILLED NURSING INC Jacksonville, FL · 2 people in common (Douglas Baer, J Britton Tabor) · related organization (Schedule R)
SOUTHERN BAPTIST HOSPITAL OF FLORIDA INC Jacksonville, FL · 1 person in common (Eric Mann)
THE UNIVERSITY OF NORTH FLORIDA FOUNDATION INC Jacksonville, FL · 1 person in common (Douglas Baer)
TIMUQUANA COUNTRY CLUB Jacksonville, FL · 1 person in common (Eric Mann)
JACKSONVILLE REGIONAL CHAMBER OF COMMERCE INC Jacksonville, FL · 1 person in common (Eric Mann)
JACKSONVILLE CIVIC COUNCIL FOUNDATION INC Jacksonville, FL · 1 person in common (Eric Mann)
TIMUQUANA CARES EMPLOYEE FOUNDATION INC Jacksonville, FL · 1 person in common (Eric Mann)

Funders of this organization

14 grantors reported grants to this organization, $732,354 in all, tax years 2010 to 2025. 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
GENESIS HEALTH FOUNDATION INC	Public charity	Exact	2010, 2012-2014	4	$293,156	2014	$96,487	show
FLORIDA ESSENTIAL HEALTHCARE PARTNERSHIPS FOUNDATION INC	Public charity	Exact	2022	1	$116,648	2022	$116,648	show
MERZ FAMILY FOUNDATION	Private foundation	Fuzzy filed as “BROOKS REHABILITATION HOSPITAL”	2021-2022, 2025	3	$105,000	2025	$25,000	show
GENESIS HEALTH INC	Public charity	Exact	2012	1	$52,124	2012	$52,124	show
AMERICAN ENDOWMENT FOUNDATION	DAF sponsor	Exact	2017-2020	4	$45,000	2020	$5,000	show
NEVIASER FOUNDATION	Private foundation	Fuzzy filed as “BROOKS REHABILITATION HOSPITAL”	2023	1	$25,000	2023	$25,000	show
FLORIDA HOSPITAL ASSOCIATION RESEARCH AND EDUCATION FOUNDATION	Public charity	Exact	2017	1	$23,600	2017	$23,600	show
HALBROOK FAMILY FOUNDATION	Private foundation	Fuzzy filed as “BROOKS REHABITATION HOSPITAL”	2020-2022	3	$19,500	2022	$6,500	show
NATIONAL ALLIANCE FOR ACCESSIBLE GOLF INC	Public charity	Exact	2014	1	$16,970	2014	$16,970	show
DARRELL GWYNN FOUNDATION INC	Public charity	Exact	2012-2013	2	$15,000	2013	$5,000	show
FUNK - ZITIELLO FOUNDATION	Public charity	Exact	2018	1	$10,000	2018	$10,000	show
COMMUNITY FUTURES FOUNDATION	Public charity	Exact	2017	1	$5,100	2017	$5,100	show
HARDEN & ASSOCIATES FOUNDATION TR	Private foundation	Fuzzy filed as “BROOKS REHABILITATION HOSPITAL”	2010	1	$5,000	2010	$5,000	show
AETNA FOUNDATION INC	Private foundation	Fuzzy filed as “BROOKS REHABILITATION HOSPITAL”	2020	1	$256	2020	$256	show

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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
MADONNA REHABILITATION HOSPITAL	NE	E24	$216,632,556	$206,395,939	PHYSICIAN MEDICAL DIRECTOR	$751,444	Same NTEE code E24, revenue within 2x, similar name
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CHILDRENS HOSPITAL AT MISSION	CA	E24	$114,945,057	$84,454,906	PRESIDENT & CEO	$2,563,540	Same NTEE code E24, revenue within 2x
HOSPITAL FOR SPECIAL CARE	CT	E24	$140,504,354	$136,120,157	President & CEO	$1,451,041	Same NTEE code E24, revenue within 2x
BLYTHEDALE CHILDRENS HOSPITAL	NY	E24	$115,537,890	$109,099,801	CHIEF FINANCIAL OFFICER	$1,773,526	Same NTEE code E24, revenue within 2x
GAYLORD HOSPITAL INC	CT	E24	$102,527,524	$99,853,899	PRESIDENT & CEO	$687,456	Same NTEE code E24, revenue within 2x
SAINT MARYS HOSPITAL FOR CHILDREN INC	NY	E24	$130,522,204	$124,128,469	President & CEO	$1,019,859	Same NTEE code E24, revenue within 2x
UT REGIONAL ONE PHYSICIANS INC	TN	E24	$101,875,681	$101,875,681	President & Chairman	$1,615,714	Same NTEE code E24, revenue within 2x
CASA COLINA HOSPITAL AND CENTERS FOR HEALTHCARE	CA	E24	$104,355,117	$109,788,835	President & CEO	$921,777	Same NTEE code E24, revenue within 2x
CALVARY HOSPITAL INC	NY	E24	$129,793,014	$133,049,453	PRESIDENT/CEO OF ARCHCARE	$2,416,042	Same NTEE code E24, revenue within 2x
KENNEDY KRIEGER CHILDRENS HOSPITAL INC	MD	E24	$278,481,957	$267,880,965	PRESIDENT & CEO	$1,144,459	Same NTEE code E24, revenue within 2x
NATIONAL JEWISH HEALTH	CO	E24	$375,353,154	$383,108,771	President and CEO, BOD Member	$2,402,798	Same NTEE code E24, revenue within 2x
CHILDRENS HOSPITAL AND HEALTH SYSTEM INC	WI	E24	$304,480,868	$298,640,860	DIRECTOR/PRESIDENT AND CEO CHHS	$2,658,331	Same NTEE code E24, revenue within 2x
PEDIATRIC ACADEMIC ASSOCIATION INC DEPARTMENT OF PEDIATRICS B-132	OH	E24	$182,336,817	$185,335,844	PROFESSOR / CHIEF CARDIOLOGY	$678,662	Same NTEE code E24, revenue within 2x
CHILDRENS SPECIALTY GROUP INC	WI	E24	$274,583,536	$276,138,975	TREASURER/SVP & CFO CHHS	$1,272,574	Same NTEE code E24, revenue within 2x
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MCLAREN OAKLAND	MI	E24	$307,170,213	$264,634,544	MEMBER, EXECUTIVE VP & COO MCLAREN HEALTH	$1,995,480	Same NTEE code E24, revenue within 2x
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FOX CHASE CANCER CENTER MEDICAL GROUP INC	PA	E24	$116,497,073	$115,660,487	Director	$2,136,271	Same NTEE code E24, revenue within 2x
UNIVERSITY OF MINNESOTA HEALTH CLINICS AND SURGERY CENTER INC	MN	E24	$173,022,208	$203,121,031	BOARD CHAIR	$0	Same NTEE code E24, revenue within 2x

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

Grantor	Type	Total given	Grants	Organizations funded	Years	Which ones
COOK CHILDRENS MEDICAL CENTER	DAF sponsor	$903,180,927	14	1	2009–2023	COOK CHILDRENS PHYSICIAN NETWORK
PHOENIX CHILDRENS HOSPITAL FOUNDATION	DAF sponsor	$246,832,797	15	1	2010–2024	PHOENIX CHILDRENS HOSPITAL
FIDELITY INVESTMENTS CHARITABLE GIFT FUND	DAF sponsor	$145,613,452	339	56	2016–2024	NEW YORK SOCIETY FOR THE RELIEF OF RUPTURED & CRIPPLED MAINTAINING; SHRINERS HOSPITALS FOR CHILDREN; CHILDRENS HOSPITAL LOS ANGELES; REHABILITATION INSTITUTE OF CHICAGO and 52 more
JOHNS HOPKINS UNIVERSITY	DAF sponsor	$60,707,659	65	12	2009–2024	KENNEDY KRIEGER CHILDRENS HOSPITAL INC; CHILDRENS NATIONAL; NATIONAL JEWISH HEALTH; CHILDRENS HOSPITAL LOS ANGELES and 8 more
NATIONAL PHILANTHROPIC TR	DAF sponsor	$50,470,763	161	37	2014–2024	REHABILITATION INSTITUTE OF CHICAGO; NEW YORK SOCIETY FOR THE RELIEF OF RUPTURED & CRIPPLED MAINTAINING; CHILDRENS HOSPITAL LOS ANGELES; SHRINERS HOSPITALS FOR CHILDREN and 33 more
DONOR ADVISED CHARITABLE GIVING	DAF sponsor	$46,997,934	387	55	2014–2024	SHRINERS HOSPITALS FOR CHILDREN; SSM CARDINAL GLENNON CHILDRENS HOSPITAL; NEW YORK SOCIETY FOR THE RELIEF OF RUPTURED & CRIPPLED MAINTAINING; CHILDRENS HOSPITAL LOS ANGELES and 51 more
MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC	DAF sponsor	$26,910,223	151	28	2013–2024	CHILDRENS HOSPITAL LOS ANGELES; RADY CHILDRENS HOSPITAL SAN DIEGO; SHRINERS HOSPITALS FOR CHILDREN; NATIONAL JEWISH HEALTH and 24 more
KENNEDY KRIEGER FOUNDATION INC	DAF sponsor	$23,684,403	16	1	2009–2024	KENNEDY KRIEGER CHILDRENS HOSPITAL INC
CALIFORNIA COMMUNITY FOUNDATION	DAF sponsor	$19,754,209	55	6	2009–2024	CHILDRENS HOSPITAL LOS ANGELES; ORTHOPAEDIC HOSPITAL; SHRINERS HOSPITALS FOR CHILDREN; CHILDRENS MEDICAL CENTER and 2 more
AMERICAN ONLINE GIVING FOUNDATION INC	DAF sponsor	$16,314,323	174	40	2019–2024	SHRINERS HOSPITALS FOR CHILDREN; CHILDRENS HOSPITAL LOS ANGELES; CHILDRENS NATIONAL; PHOENIX CHILDRENS HOSPITAL and 36 more
RICHARD KING MELLON FOUNDATION DTD 01-01-47	Private foundation	$16,181,000	17	2	2019–2023	MAGEE-WOMENS RESEARCH INSTITUTE AND FOUNDATION; THE CHILDRENS HOME OF PITTSBURGH
THE CHICAGO COMMUNITY TRUST	DAF sponsor	$15,339,520	33	6	2016–2023	REHABILITATION INSTITUTE OF CHICAGO; SHRINERS HOSPITALS FOR CHILDREN; LA RABIDA CHILDRENS HOSPITAL; NATIONAL JEWISH HEALTH and 2 more
THE UCLA FOUNDATION	DAF sponsor	$15,110,000	12	2	2013–2024	VALLEY CHILDRENS HOSPITAL; CHILDRENS HOSPITAL LOS ANGELES
LK WHITTIER FOUNDATION	Private foundation	$15,000,000	2	1	2021–2022	CHILDRENS HOSPITAL LOS ANGELES
NORTHWESTERN UNIVERSITY	DAF sponsor	$13,738,353	52	11	2010–2024	REHABILITATION INSTITUTE OF CHICAGO; MAGEE-WOMENS RESEARCH INSTITUTE AND FOUNDATION; NATIONAL JEWISH HEALTH; WOMANS HOSPITAL FOUNDATION and 7 more

The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2024 · Form 990 · $169,563,679 spent · pay $85,216,623 · grants $0 · events $283,997

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$71,045,781	$68,208,628	$2,837,153	-	41.9%
Fees: other services		$22,222,983	$20,971,320	$1,251,663	$0	13.1%
Other (as described)	Affiliate Management Fee	$15,542,341	-	$15,542,341	-	9.2%
Other (as described)	Overhead Allocations	$11,700,344	$11,700,344	-	-	6.9%
Depreciation and depletion		$8,122,648	$7,960,195	$162,453	-	4.8%
Other employee benefits		$6,638,010	$6,306,109	$331,901	-	3.9%
Occupancy		$6,161,462	$5,730,160	$431,302	-	3.6%
Office expenses		$5,557,883	$3,223,572	$2,334,311	-	3.3%
Payroll taxes		$5,242,146	$4,980,039	$262,107	-	3.1%
Other (as described)	Medical Supplies	$4,892,404	$4,892,404	-	-	2.9%
All other expenses		$2,947,371	$831,812	$2,115,559	$0	1.7%
Insurance		$2,441,760	$1,318,105	$1,123,655	-	1.4%
Pension plan contributions		$1,822,851	$1,731,708	$91,143	-	1.1%
Other (as described)	Other Expenses	$1,708,940	$1,708,940	-	-	1.0%
Interest		$1,600,388	-	$1,600,388	-	0.9%
Travel		$582,489	$478,768	$103,721	-	0.3%
Advertising and promotion		$504,097	$257,089	$247,008	-	0.3%
Pay: officers, directors, trustees, key employees		$467,835	$444,443	$23,392	-	0.3%
Conferences, conventions and meetings		$283,997	$137,561	$146,436	-	0.2%
Fees: legal		$51,771	-	$51,771	-	0.0%
Fees: management		$26,178	-	$26,178	-	0.0%
Total		$169,563,679				100%

View the filing

2023 · Form 990 · $159,963,245 spent · pay $78,621,824 · grants $0 · events $130,624

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$66,091,539	$63,449,639	$2,641,900	-	41.3%
Fees: other services		$20,484,328	$19,593,878	$890,450	$0	12.8%
Other (as described)	Affiliate Management Fee	$19,631,798	-	$19,631,798	-	12.3%
Other (as described)	Overhead Allocations	$8,825,522	$8,825,522	-	-	5.5%
Depreciation and depletion		$7,885,186	$7,727,482	$157,704	-	4.9%
Other employee benefits		$5,984,904	$5,685,659	$299,245	-	3.7%
Occupancy		$5,899,163	$5,480,974	$418,189	-	3.7%
Payroll taxes		$4,879,332	$4,635,365	$243,967	-	3.1%
Other (as described)	Medical Supplies	$4,365,791	$4,365,791	-	-	2.7%
Office expenses		$3,772,061	$2,190,082	$1,581,979	-	2.4%
All other expenses		$3,391,898	$1,427,813	$1,964,085	$0	2.1%
Other (as described)	Other Expenses	$2,553,061	$2,553,061	-	-	1.6%
Insurance		$1,947,494	$840,803	$1,106,691	-	1.2%
Interest		$1,651,618	-	$1,651,618	-	1.0%
Pension plan contributions		$1,489,861	$1,415,368	$74,493	-	0.9%
Travel		$461,835	$374,954	$86,881	-	0.3%
Advertising and promotion		$273,301	$139,384	$133,917	-	0.2%
Pay: officers, directors, trustees, key employees		$176,188	$167,379	$8,809	-	0.1%
Conferences, conventions and meetings		$130,624	$53,798	$76,826	-	0.1%
Fees: legal		$58,391	-	$58,391	-	0.0%
Fees: management		$9,350	-	$9,350	-	0.0%
Total		$159,963,245				100%

View the filing

2022 · Form 990 · $140,454,494 spent · pay $69,429,247 · grants $0 · events $158,393

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$57,204,196	$55,100,021	$2,104,175	-	40.7%
Other (as described)	AFFILIATE MGMT FEE	$19,791,009	-	$19,791,009	-	14.1%
Fees: other services		$18,211,267	$17,282,322	$928,945	-	13.0%
Other (as described)	OVERHEAD ALLOCATIONS	$8,202,795	$8,202,795	-	-	5.8%
Depreciation and depletion		$6,396,567	$6,268,636	$127,931	-	4.6%
Other employee benefits		$5,586,882	$5,307,538	$279,344	-	4.0%
Occupancy		$5,385,236	$5,000,567	$384,669	-	3.8%
Payroll taxes		$4,215,631	$4,004,849	$210,782	-	3.0%
Office expenses		$3,342,198	$1,951,271	$1,390,927	-	2.4%
Other (as described)	MEDICAL SUPPLIES	$2,292,009	$2,292,009	-	-	1.6%
Pension plan contributions		$2,244,855	$2,132,612	$112,243	-	1.6%
Other (as described)	INDIGENT CARE FUND	$1,900,205	$301,689	$1,598,516	-	1.4%
All other expenses		$1,826,688	$1,826,688	-	-	1.3%
Insurance		$1,564,135	$713,343	$850,792	-	1.1%
Interest		$1,175,360	-	$1,175,360	-	0.8%
Advertising and promotion		$378,751	$195,043	$183,708	-	0.3%
Travel		$323,157	$284,342	$38,815	-	0.2%
Pay: officers, directors, trustees, key employees		$177,683	$168,799	$8,884	-	0.1%
Conferences, conventions and meetings		$158,393	$110,354	$48,039	-	0.1%
Fees: accounting		$47,160	-	$47,160	-	0.0%
Fees: legal		$30,317	-	$30,317	-	0.0%
Total		$140,454,494				100%

View the filing

2021 · Form 990 · $115,997,780 spent · pay $58,469,562 · grants $0 · events $137,020

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$47,440,542	$45,003,054	$2,437,488	-	40.9%
Other (as described)	AFFILIATE MGMT FEE	$17,274,668	-	$17,274,668	-	14.9%
Fees: other services		$13,278,802	$12,367,294	$911,508	-	11.4%
Other (as described)	OVERHEAD ALLOCATIONS	$7,475,190	$7,475,190	-	-	6.4%
Other employee benefits		$5,465,998	$5,185,156	$280,842	-	4.7%
Occupancy		$4,831,914	$4,512,834	$319,080	-	4.2%
Depreciation and depletion		$4,532,298	$4,449,639	$82,659	-	3.9%
Payroll taxes		$3,588,666	$3,404,281	$184,385	-	3.1%
Office expenses		$2,280,299	$1,791,244	$489,055	-	2.0%
Other (as described)	MEDICAL SUPPLIES	$2,029,540	$2,029,540	-	-	1.7%
Pension plan contributions		$1,807,657	$1,714,780	$92,877	-	1.6%
All other expenses		$1,783,799	$1,783,799	-	-	1.5%
Insurance		$1,586,584	$1,484,283	$102,301	-	1.4%
Other (as described)	INDIGENT CARE FUND	$1,579,711	$307,649	$1,272,062	-	1.4%
Advertising and promotion		$282,238	$166,741	$115,497	-	0.2%
Travel		$218,311	$209,788	$8,523	-	0.2%
Pay: officers, directors, trustees, key employees		$166,699	$158,134	$8,565	-	0.1%
Interest		$159,075	-	$159,075	-	0.1%
Conferences, conventions and meetings		$137,020	$88,469	$48,551	-	0.1%
Fees: accounting		$46,696	-	$46,696	-	0.0%
Fees: legal		$32,073	-	$32,073	-	0.0%
Total		$115,997,780				100%

View the filing

2020 · Form 990 · $111,626,544 spent · pay $55,372,302 · grants $0 · events $146,408

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$41,361,158	$40,138,293	$1,222,865	-	37.1%
Other (as described)	AFFILIATE MGMT FEE	$16,073,610	-	$16,073,610	-	14.4%
Fees: other services		$15,191,064	$14,782,179	$408,885	-	13.6%
Other employee benefits		$9,295,245	$8,908,474	$386,771	-	8.3%
Other (as described)	OVERHEAD ALLOCATIONS	$6,818,486	$6,818,486	-	-	6.1%
Depreciation and depletion		$4,946,357	$4,666,842	$279,515	-	4.4%
Office expenses		$4,412,071	$3,779,422	$632,649	-	4.0%
Payroll taxes		$3,238,806	$3,154,606	$84,200	-	2.9%
Other (as described)	MEDICAL SUPPLIES	$1,991,737	$1,991,737	-	-	1.8%
Interest		$1,847,054	-	$1,847,054	-	1.7%
Occupancy		$1,752,615	$1,752,615	-	-	1.6%
Other (as described)	BAD DEBT	$1,534,735	$1,534,735	-	-	1.4%
Pension plan contributions		$1,289,073	$1,240,754	$48,319	-	1.2%
Insurance		$1,122,175	-	$1,122,175	-	1.0%
Pay: officers, directors, trustees, key employees		$188,020	$112,812	$75,208	-	0.2%
Conferences, conventions and meetings		$146,408	$117,298	$29,110	-	0.1%
All other expenses		$109,474	$109,474	-	-	0.1%
Fees: legal		$105,721	$12,412	$93,309	-	0.1%
Advertising and promotion		$101,284	$100,925	$359	-	0.1%
Travel		$50,678	$45,163	$5,515	-	0.0%
Fees: accounting		$45,996	-	$45,996	-	0.0%
Information technology		$4,777	$3,633	$1,144	-	0.0%
Total		$111,626,544				100%

View the filing

2019 · Form 990 · $106,729,053 spent · pay $55,055,256 · grants $500 · events $173,346

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$40,859,956	$39,020,080	$1,839,876	-	38.3%
Other (as described)	AFFILIATE MGMT FEE	$16,419,803	-	$16,419,803	-	15.4%
Fees: other services		$13,833,252	$13,584,781	$248,471	-	13.0%
Other employee benefits		$9,163,118	$8,949,353	$213,765	-	8.6%
Office expenses		$4,862,483	$4,030,751	$831,732	-	4.6%
Depreciation and depletion		$4,574,068	$4,342,510	$231,558	-	4.3%
Other (as described)	OVERHEAD ALLOCATIONS	$4,114,062	$4,114,062	-	-	3.9%
Payroll taxes		$3,075,306	$3,013,566	$61,740	-	2.9%
Pension plan contributions		$1,943,976	$1,893,685	$50,291	-	1.8%
Interest		$1,787,717	$1,787,717	-	-	1.7%
Occupancy		$1,701,133	$1,701,133	-	-	1.6%
Other (as described)	MEDICAL SUPPLIES	$1,523,160	$1,523,160	-	-	1.4%
Insurance		$1,147,177	-	$1,147,177	-	1.1%
Other (as described)	BAD DEBT	$887,717	$887,717	-	-	0.8%
Travel		$200,286	$179,248	$21,038	-	0.2%
Advertising and promotion		$179,145	$171,881	$7,264	-	0.2%
Conferences, conventions and meetings		$173,346	$118,444	$54,902	-	0.2%
All other expenses		$172,475	$172,475	-	-	0.2%
Fees: accounting		$45,996	-	$45,996	-	0.0%
Fees: legal		$43,337	-	$43,337	-	0.0%
Pay: officers, directors, trustees, key employees		$12,900	-	$12,900	-	0.0%
Information technology		$8,140	$8,140	-	-	0.0%
Grants to US organizations and governments		$500	$500	-	-	0.0%
Total		$106,729,053				100%

View the filing

2018 · Form 990 · $101,057,685 spent · pay $52,824,976 · grants $2,500 · events $223,917

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$39,293,396	$38,150,628	$1,142,768	-	38.9%
Other (as described)	AFFILIATE MGMT FEE	$14,453,138	-	$14,453,138	-	14.3%
Fees: other services		$13,638,106	$13,384,252	$253,854	-	13.5%
Other employee benefits		$8,594,702	$8,366,488	$228,214	-	8.5%
Depreciation and depletion		$4,382,338	$4,143,058	$239,280	-	4.3%
Office expenses		$4,320,503	$3,541,709	$778,794	-	4.3%
Other (as described)	OVERHEAD ALLOCATIONS	$3,609,092	$3,609,092	-	-	3.6%
Payroll taxes		$3,024,842	$2,953,904	$70,938	-	3.0%
Pension plan contributions		$1,898,536	$1,842,869	$55,667	-	1.9%
Interest		$1,749,878	$1,749,878	-	-	1.7%
Occupancy		$1,542,603	$1,539,351	$3,252	-	1.5%
Other (as described)	MEDICAL SUPPLIES	$1,387,865	$1,387,865	-	-	1.4%
Insurance		$1,166,492	-	$1,166,492	-	1.2%
Other (as described)	BAD DEBT	$1,040,937	$1,040,937	-	-	1.0%
All other expenses		$233,657	$233,657	-	-	0.2%
Conferences, conventions and meetings		$223,917	$169,611	$54,306	-	0.2%
Travel		$213,684	$184,644	$29,040	-	0.2%
Advertising and promotion		$169,774	$157,514	$12,260	-	0.2%
Fees: legal		$44,357	-	$44,357	-	0.0%
Fees: accounting		$42,468	-	$42,468	-	0.0%
Pay: officers, directors, trustees, key employees		$13,500	-	$13,500	-	0.0%
Information technology		$11,400	$11,340	$60	-	0.0%
Grants to US organizations and governments		$2,500	$2,500	-	-	0.0%
Total		$101,057,685				100%

View the filing

2017 · Form 990 · $96,547,504 spent · pay $50,815,089 · grants $4,150 · events $143,669

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$37,601,905	$35,831,275	$1,770,630	-	38.9%
Fees: other services		$12,962,885	$12,853,593	$109,292	-	13.4%
Other (as described)	AFFILIATE MGMT FEE	$12,902,563	-	$12,902,563	-	13.4%
Other employee benefits		$8,388,009	$7,893,183	$494,826	-	8.7%
Office expenses		$4,002,415	$3,302,864	$699,551	-	4.1%
Depreciation and depletion		$3,721,261	$3,509,984	$211,277	-	3.9%
Other (as described)	OVERHEAD ALLOCATIONS	$3,299,495	$3,299,495	-	-	3.4%
Payroll taxes		$2,920,872	$2,844,343	$76,529	-	3.0%
Interest		$2,116,111	$2,116,111	-	-	2.2%
Pension plan contributions		$1,892,603	$1,830,152	$62,451	-	2.0%
All other expenses		$1,552,307	$1,552,307	-	-	1.6%
Occupancy		$1,493,043	$1,492,618	$425	-	1.5%
Other (as described)	MEDICAL SUPPLIES	$1,348,311	$1,348,311	-	-	1.4%
Other (as described)	LOSS ON BOND REFUNDING	$1,008,978	$1,008,978	-	-	1.0%
Insurance		$754,823	$489,955	$264,868	-	0.8%
Travel		$194,369	$177,613	$16,756	-	0.2%
Advertising and promotion		$174,083	$163,325	$10,758	-	0.2%
Conferences, conventions and meetings		$143,669	$113,976	$29,693	-	0.1%
Fees: accounting		$45,996	-	$45,996	-	0.0%
Pay: officers, directors, trustees, key employees		$11,700	-	$11,700	-	0.0%
Information technology		$6,313	$6,313	-	-	0.0%
Grants to US organizations and governments		$4,050	$4,050	-	-	0.0%
Fees: legal		$1,643	-	$1,643	-	0.0%
Grants to US individuals		$100	$100	-	-	0.0%
Total		$96,547,504				100%

View the filing

2016 · Form 990 · $91,153,991 spent · pay $48,360,312 · grants $7,120 · events $187,510

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$36,354,154	$34,842,438	$1,511,716	-	39.9%
Fees: other services		$13,245,812	$13,085,786	$160,026	-	14.5%
Other (as described)	AFFILIATE MGMT FEE	$12,526,596	-	$12,526,596	-	13.7%
Other employee benefits		$7,483,021	$7,292,928	$190,093	-	8.2%
Office expenses		$3,497,300	$2,879,594	$617,706	-	3.8%
Depreciation and depletion		$3,452,177	$3,265,430	$186,747	-	3.8%
Other (as described)	Overhead Allocations	$3,182,710	$3,182,710	-	-	3.5%
Payroll taxes		$2,775,779	$2,726,063	$49,716	-	3.0%
Interest		$2,464,201	-	$2,464,201	-	2.7%
Pension plan contributions		$1,733,558	$1,688,379	$45,179	-	1.9%
Occupancy		$1,452,908	$1,452,908	-	-	1.6%
Other (as described)	Medical Supplies	$1,298,786	$1,298,786	-	-	1.4%
Insurance		$683,871	-	$683,871	-	0.8%
Travel		$230,350	$213,083	$17,267	-	0.3%
Other (as described)	MISCELLANEOUS EXPENSES	$211,215	$211,215	-	-	0.2%
Conferences, conventions and meetings		$187,510	$142,679	$44,831	-	0.2%
Advertising and promotion		$182,318	$180,185	$2,133	-	0.2%
All other expenses		$68,946	$68,946	-	-	0.1%
Fees: accounting		$45,996	-	$45,996	-	0.1%
Fees: legal		$40,185	$16,721	$23,464	-	0.0%
Information technology		$15,678	$15,242	$436	-	0.0%
Pay: officers, directors, trustees, key employees		$13,800	-	$13,800	-	0.0%
Grants to US organizations and governments		$7,120	$7,120	-	-	0.0%
Total		$91,153,991				100%

View the filing

2015 · Form 990 · $84,350,468 spent · pay $45,256,430 · grants $0 · events $155,197

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$34,080,055	$32,589,150	$1,490,905	-	40.4%
Fees: other services		$12,147,557	$12,046,096	$101,461	-	14.4%
Other (as described)	AFFILIATE MGMT FEE	$11,124,936	-	$11,124,936	-	13.2%
Other employee benefits		$7,106,635	$6,963,214	$143,421	-	8.4%
Office expenses		$3,291,897	$2,684,726	$607,171	-	3.9%
Depreciation and depletion		$3,031,871	$2,854,905	$176,966	-	3.6%
Other (as described)	OVERHEAD ALLOCATIONS	$2,934,237	$2,934,237	-	-	3.5%
Payroll taxes		$2,618,329	$2,579,950	$38,379	-	3.1%
Interest		$2,037,438	-	$2,037,438	-	2.4%
Occupancy		$1,495,813	$1,494,487	$1,326	-	1.8%
Pension plan contributions		$1,444,811	$1,444,811	-	-	1.7%
Other (as described)	MEDICAL SUPPLIES	$1,290,688	$1,290,688	-	-	1.5%
Other (as described)	BAD DEBT	$619,991	$619,991	-	-	0.7%
Insurance		$398,643	-	$398,643	-	0.5%
Travel		$196,129	$163,030	$33,099	-	0.2%
Advertising and promotion		$181,885	$174,716	$7,169	-	0.2%
Conferences, conventions and meetings		$155,197	$120,676	$34,521	-	0.2%
All other expenses		$122,026	$82,728	$39,298	-	0.1%
Fees: accounting		$43,704	$264	$43,440	-	0.1%
Fees: legal		$17,975	$10,615	$7,360	-	0.0%
Pay: officers, directors, trustees, key employees		$6,600	-	$6,600	-	0.0%
Information technology		$4,051	$3,573	$478	-	0.0%
Total		$84,350,468				100%

View the filing

2014 · Form 990 · $79,662,581 spent · pay $42,276,242 · grants $6,150 · events $131,415

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$31,531,183	$30,625,535	$905,648	-	39.6%
Fees: other services		$12,017,633	$11,900,084	$117,549	-	15.1%
Other (as described)	AFFILIATE MGMT FEE	$10,049,188	-	$10,049,188	-	12.6%
Other employee benefits		$6,644,809	$6,269,733	$375,076	-	8.3%
Office expenses		$3,290,209	$2,621,181	$669,028	-	4.1%
Depreciation and depletion		$2,902,905	$2,777,101	$125,804	-	3.6%
Other (as described)	OVERHEAD ALLOCATIONS	$2,844,714	$2,844,714	-	-	3.6%
Payroll taxes		$2,459,848	$2,422,986	$36,862	-	3.1%
Interest		$2,267,313	-	$2,267,313	-	2.8%
Occupancy		$1,423,630	$1,421,530	$2,100	-	1.8%
Pension plan contributions		$1,185,246	$1,178,973	$6,273	-	1.5%
Other (as described)	MEDICAL SUPPLIES	$1,128,475	$1,128,475	-	-	1.4%
Other (as described)	BAD DEBT	$637,004	$637,004	-	-	0.8%
Pay: officers, directors, trustees, key employees		$455,156	-	$455,156	-	0.6%
Insurance		$330,024	-	$330,024	-	0.4%
Travel		$136,099	$121,341	$14,758	-	0.2%
Conferences, conventions and meetings		$131,415	$105,437	$25,978	-	0.2%
Advertising and promotion		$102,517	$93,197	$9,320	-	0.1%
All other expenses		$74,958	$55,311	$19,647	-	0.1%
Fees: accounting		$39,996	-	$39,996	-	0.1%
Grants to US organizations and governments		$6,150	$6,150	-	-	0.0%
Information technology		$3,661	$3,661	-	-	0.0%
Fees: legal		$448	$308	$140	-	0.0%
Total		$79,662,581				100%

View the filing

2013 · Form 990 · $75,377,248 spent · pay $39,222,175 · grants $6,000 · events $170,175

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$29,027,590	$27,979,266	$1,048,324	-	38.5%
Fees: other services		$11,779,504	$11,630,315	$149,189	-	15.6%
Other (as described)	AFFILIATE MGMT FEE	$8,909,436	-	$8,909,436	-	11.8%
Other employee benefits		$6,215,348	$6,040,629	$174,719	-	8.2%
Other (as described)	OVERHEAD ALLOCATIONS	$3,462,301	$3,462,301	-	-	4.6%
Office expenses		$2,919,378	$2,308,548	$610,830	-	3.9%
Depreciation and depletion		$2,911,601	$2,831,831	$79,770	-	3.9%
Interest		$2,319,165	-	$2,319,165	-	3.1%
Payroll taxes		$2,280,781	$2,244,078	$36,703	-	3.0%
Occupancy		$1,361,919	$1,359,494	$2,425	-	1.8%
Pension plan contributions		$1,256,228	$1,224,272	$31,956	-	1.7%
Other (as described)	MEDICAL SUPPLIES	$994,091	$994,091	-	-	1.3%
Insurance		$540,239	-	$540,239	-	0.7%
Pay: officers, directors, trustees, key employees		$442,228	$221,114	$221,114	-	0.6%
Other (as described)	BAD DEBT	$389,117	$389,117	-	-	0.5%
Conferences, conventions and meetings		$170,175	$109,007	$61,168	-	0.2%
Travel		$118,185	$101,029	$17,156	-	0.2%
Advertising and promotion		$91,943	$71,244	$20,699	-	0.1%
Fees: legal		$83,789	-	$83,789	-	0.1%
All other expenses		$55,899	$22,170	$33,729	-	0.1%
Fees: accounting		$39,996	-	$39,996	-	0.1%
Grants to US organizations and governments		$6,000	$6,000	-	-	0.0%
Information technology		$2,335	$1,868	$467	-	0.0%
Total		$75,377,248				100%

View the filing

2012 · Form 990 · $72,282,764 spent · pay $38,683,300 · grants $6,000 · events $161,177

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$28,749,889	$27,709,647	$1,040,242	-	39.8%
Fees: other services		$11,050,844	$10,933,665	$117,179	-	15.3%
Other (as described)	AFFILIATE MGMT FEE	$7,715,508	-	$7,715,508	-	10.7%
Other employee benefits		$6,195,206	$5,966,131	$229,075	-	8.6%
Other (as described)	OVERHEAD ALLOCATIONS	$2,949,934	$2,949,934	-	-	4.1%
Depreciation and depletion		$2,791,830	$2,708,518	$83,312	-	3.9%
Office expenses		$2,707,926	$2,224,677	$483,249	-	3.7%
Interest		$2,242,019	-	$2,242,019	-	3.1%
Payroll taxes		$2,225,696	$2,190,614	$35,082	-	3.1%
Occupancy		$1,338,292	$1,336,691	$1,601	-	1.9%
Pension plan contributions		$1,134,363	$1,116,316	$18,047	-	1.6%
Other (as described)	MEDICAL SUPPLIES	$1,008,140	$1,008,140	-	-	1.4%
Insurance		$964,364	-	$964,364	-	1.3%
Other (as described)	BAD DEBT	$425,736	$425,736	-	-	0.6%
Pay: officers, directors, trustees, key employees		$378,146	$189,073	$189,073	-	0.5%
Conferences, conventions and meetings		$161,177	$118,656	$42,521	-	0.2%
Advertising and promotion		$82,310	$81,519	$791	-	0.1%
All other expenses		$72,895	$19,380	$53,515	-	0.1%
Travel		$71,101	$65,032	$6,069	-	0.1%
Fees: legal		$8,368	$5,493	$2,875	-	0.0%
Grants to US organizations and governments		$6,000	$6,000	-	-	0.0%
Information technology		$3,020	$3,020	-	-	0.0%
Total		$72,282,764				100%

View the filing

2011 · Form 990 · $68,912,679 spent · pay $36,486,559 · grants $0 · events $33,975

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$27,130,361	$25,901,308	$1,229,053	-	39.4%
Fees: other services		$11,088,044	$10,870,792	$217,252	-	16.1%
Fees: management		$9,302,296	$1,901,530	$7,400,766	-	13.5%
Other employee benefits		$5,922,626	$4,977,742	$944,884	-	8.6%
Office expenses		$3,782,681	$2,129,758	$1,652,923	-	5.5%
Depreciation and depletion		$2,761,238	$2,517,567	$243,671	-	4.0%
Interest		$2,268,296	-	$2,268,296	-	3.3%
Payroll taxes		$2,056,536	$2,022,608	$33,928	-	3.0%
Occupancy		$1,367,109	$1,365,098	$2,011	-	2.0%
Pension plan contributions		$1,070,364	$1,040,014	$30,350	-	1.6%
Other (as described)	OTHER EXPENSE	$835,360	$793,963	$41,397	-	1.2%
Other (as described)	BAD DEBT EXPENSE	$423,427	$423,427	-	-	0.6%
Insurance		$339,086	$24,058	$315,028	-	0.5%
Pay: officers, directors, trustees, key employees		$306,672	$153,336	$153,336	-	0.4%
Advertising and promotion		$111,351	$111,351	-	-	0.2%
Fees: accounting		$59,796	-	$59,796	-	0.1%
Travel		$36,192	$31,828	$4,364	-	0.1%
Conferences, conventions and meetings		$33,975	$30,837	$3,138	-	0.0%
Fees: legal		$17,269	$948	$16,321	-	0.0%
Total		$68,912,679				100%

View the filing

2010 · Form 990 · $65,255,361 spent · pay $33,747,746 · grants $0 · events $49,041

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$25,270,230	$24,277,511	$992,719	-	38.7%
Fees: other services		$11,770,533	$11,611,966	$158,567	-	18.0%
Fees: management		$9,300,744	$2,551,605	$6,749,139	-	14.3%
Other employee benefits		$5,527,956	$4,703,889	$824,067	-	8.5%
Office expenses		$3,388,735	$2,171,647	$1,217,088	-	5.2%
Depreciation and depletion		$2,625,896	$2,431,770	$194,126	-	4.0%
Interest		$2,065,269	-	$2,065,269	-	3.2%
Payroll taxes		$1,897,184	$1,862,786	$34,398	-	2.9%
Occupancy		$1,169,698	$1,164,237	$5,461	-	1.8%
Pension plan contributions		$835,528	$802,164	$33,364	-	1.3%
Insurance		$818,158	$29,582	$788,576	-	1.3%
Pay: officers, directors, trustees, key employees		$216,848	-	$216,848	-	0.3%
Advertising and promotion		$94,300	$94,300	-	-	0.1%
Other (as described)	OTHER EXPENSE	$79,007	$6,223	$72,784	-	0.1%
Other (as described)	BAD DEBT EXPENSE	$54,821	$54,821	-	-	0.1%
Conferences, conventions and meetings		$49,041	$46,309	$2,732	-	0.1%
Fees: accounting		$43,254	-	$43,254	-	0.1%
Travel		$38,937	$35,073	$3,864	-	0.1%
Fees: legal		$9,222	$3,216	$6,006	-	0.0%
Total		$65,255,361				100%

View the filing