EAST TENNESSEE CHILDRENS HOSPITAL ASSOCIATION INC
Cite this
Plain text EAST TENNESSEE CHILDRENS HOSPITAL ASSOCIATION INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/east-tennessee-childrens-hospital-association-inc-626002604. Retrieved 2026-10-27.
APA furp.org. (n.d.). EAST TENNESSEE CHILDRENS HOSPITAL ASSOCIATION INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 27, 2026, from https://furp.org/org/east-tennessee-childrens-hospital-association-inc-626002604
MLA “EAST TENNESSEE CHILDRENS HOSPITAL ASSOCIATION INC.” furp.org, tax years 2009–2024, https://furp.org/org/east-tennessee-childrens-hospital-association-inc-626002604. Accessed 27 Oct. 2026.
Retrieved 2026-10-27; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $413.8M · expenses $351.9M · assets $740.4M
- Also known as
- ASSOCIATION INC
- EIN
- 62-6002604
- Address
- 2018 W CLINCH AVE, KNOXVILLE, TN 37916-0000
- Website
- HTTPS://WWW.ETCH.COM
- NTEE code
- E240
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (association)
- Ruling date
- June 1952 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Hospital or medical research organization
- Cross-check
- ProPublica Nonprofit Explorer
Mission
EAST TENNESSEE CHILDREN'S HOSPITAL IS A FREE-STANDING, INDEPENDENT, NOT-FOR-PROFIT PEDIATRIC HEALTH CARE SYSTEM WHICH SERVES THE EAST TENNESSEE REGION. CHILDREN'S HOSPITAL IS CERTIFIED BY THE STATE OF TENNESSEE AS A COMPREHENSIVE REGIONAL PEDIATRIC CENTER. OUR VISION IS TAKING CARE OF OUR FUTURE, ONE CHILD AT A TIME.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
48 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 |
|---|---|---|---|---|---|
| Sumeet Sharma Md | PEDIATRIC CARDIOLOGIST | 2010-2024 | $974,741 | $11,480,104 | 1 |
| William Glaze Vaughan Md | BOARD MEMBER | 2012-2024 | $732,847 | $9,177,520 | 1 |
| Eric Jensen Md | PEDIATRIC SURGEON | 2012-2024 | $699,021 | $7,403,542 | 1 |
| Caryn Hawthorne | VP/CHIEF FINANCIAL OFFICER | 2015-2024 | $541,688 | $3,988,449 | 1 |
| Steven Godbold | VP OPERATIONS | 2016-2024 | $496,735 | $3,856,084 | 5 |
| Matt Schaefer | BOARD MEMBER/PRESIDENT & CEO | 2020-2024 | $1,000,831 | $3,398,850 | 5 |
| Rhys W Irvine Md | PEDIATRIC UROLOGIST | 2021-2024 | $827,024 | $2,281,678 | 1 |
| Ronald J Phillips | VP PATIENT SERVICES/CNO | 2020-2024 | $319,421 | $1,745,703 | 1 |
| Quynh Vu Wisniewski Md | PEDIATRICIAN | 2023-2024 | $764,282 | $1,505,531 | 1 |
| Catherine Shuck | VP LEGAL SERVICES | 2021-2024 | $285,854 | $1,342,899 | 1 |
| Robert Bauer | VP HUMAN RESOURCES | 2022-2024 | $491,262 | $1,282,406 | 1 |
| Kelly Deraney | VP AMBULATORY SERVICES | 2022-2024 | $391,111 | $1,006,980 | 1 |
| Adam Cook | VP INSTITUTIONAL ADVANCEMENT | 2023-2024 | $437,716 | $798,034 | 2 |
| Jeanann Pardue | CHIEF QUALITY OFFICER | 2013-2024 | $302,798 | $768,643 | 1 |
| Suzanne Rybczynski | VP MEDICAL PROGRAMS | 2023-2024 | $579,466 | $748,243 | 2 |
| Julia G Arana Md | BOARD MEMBER | 2022-2024 | $332,024 | $666,917 | 1 |
| Daniel Levin Md | PEDIATRIC SURGEON | 2024 | $643,684 | $643,684 | 1 |
| Ron Mckinnon | VP INFORMATION TECHNOLOGY | 2024 | $351,653 | $351,653 | 1 |
| Barbara Summers Md | BOARD MEMBER | 2015-2024 | $0 | $1,800 | 1 |
| Cameron J Sears Md | BOARD MEMBER | 2016-2024 | $0 | $1,800 | 1 |
| Keith D Goodwin (former) | FORMER PRESIDENT & CEO | 2009-2020 | $796,750 | $9,310,427 | 3 |
| Carlos A Angel Md (former) | PEDIATRIC SURGEON | 2012-2022 | $683,100 | $7,531,763 | 1 |
| David Riden Md (former) | PEDIATRIC UROLOGIST | 2013-2018 | $663,509 | $4,605,802 | 1 |
| Sue Wilburn (former) | FORMER VP HUMAN RESOURCES | 2009-2021 | $236,805 | $3,316,051 | 1 |
| David M Hurst Md (former) | PEDIATRIC CARDIOLOGIST | 2019-2023 | $748,861 | $3,280,242 | 1 |
| Carlton Long (former) | VP DEVELOPMENT | 2011-2022 | $394,162 | $3,157,459 | 3 |
| zane d goodrich (former) | Former VP/CFO | 2009-2016 | $420,365 | $2,556,541 | 1 |
| Bruce Anderson (former) | FORMER KEY EMPLOYEE | 2009-2017 | $141,496 | $2,512,998 | 5 |
| Jeffory Jennings Md (former) | PEDIATRIC SURGEON | 2010-2015 | $993,737 | $2,446,298 | 1 |
| Rudolph Mckinley (former) | VP OPERATIONS | 2009-2015 | $343,679 | $2,440,550 | 1 |
| Bryan Pabst (former) | VP PTRS IN PEDIATRICS | 2009-2015 | $320,385 | $2,019,632 | 1 |
| Hella Ewing (former) | FORMER VP OF PATIENT SERVICES/CNO | 2015-2020 | $363,565 | $1,884,743 | 1 |
| Laura Preston Barnes (former) | FORMER VP/CHIEF NURSING OFFICER | 2009-2015 | $145,698 | $1,818,907 | 1 |
| Robert F Koppel (former) | Former CEO, emeritus | 2009 | $1,751,390 | $1,751,390 | 1 |
| Joseph Childs (former) | VP MEDICAL SERVICES | 2021-2023 | $583,965 | $1,526,713 | 1 |
| Cathy Shuck (former) | VP OF LEGAL SERVICES | 2017-2020 | $235,977 | $911,150 | 2 |
| Laszlo Hopp Md (former) | PEDIATRIC NEPHROLOGIST | 2009-2011 | $257,637 | $758,562 | 1 |
| Joe Childs (former) | VP/CHIEF MEDICAL OFFICER | 2009-2015 | $87,326 | $529,471 | 3 |
| James R Kerrigan Md (former) | PEDIATRIC ENDOCRINOLOGIST | 2010-2011 | $241,016 | $463,365 | 1 |
| Carmen Tapiador (former) | PEDIATRIC ENDOCRINOLOGIST | 2009-2011 | $235,552 | $460,435 | 1 |
| Martha Sparrow Md (former) | PEDIATRICIAN | 2009-2010 | $219,509 | $421,197 | 1 |
| David A Nickels Md (former) | BOARD MEMBER/PED. ENDOCRINOLOGIST | 2013-2017 | $2,726 | $327,907 | 1 |
| paul c bates (former) | Vp comp & Benefits | 2009 | $209,294 | $209,294 | 1 |
| alexandra p eidelwein (former) | Physician | 2009 | $195,329 | $195,329 | 1 |
| Lesa Hawkins (former) | Controller/Interim CFO | 2016 | $171,593 | $171,593 | 1 |
| Kelly Boggan (former) | Physician | 2009 | $161,100 | $161,100 | 1 |
| Lise Christensen (former) | CHIEF CLINICAL OFFICER | 2010-2015 | $53,959 | $104,701 | 1 |
| Gordon Mark Cramolini Md (former) | BOARD MEMB./CHIEF OF STAFF | 2012-2014 | $16,667 | $50,001 | 1 |
Officers and directors, no compensation reported
47 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 |
|---|---|---|---|---|---|
| Kim Wood | BOARD MEMBER | 2015-2024 | 2 | $0 reported | 3 |
| Alan S Icenhour | BOARD MEMBER | 2021-2024 | 2 | $0 reported | 1 |
| Andrea Anne White | BOARD MEMBER | 2013-2024 | 2 | $0 reported | 1 |
| Brian T Ferguson | BOARD MEMBER | 2017-2024 | 2 | $0 reported | 1 |
| Bryan Thomas Daniels | BOARD MEMBER | 2020-2024 | 2 | $0 reported | 1 |
| Daniel K Carter | VICE CHAIR | 2016-2024 | 2 | $0 reported | 1 |
| David D Stevens | CHAIRMAN | 2016-2024 | 2 | $0 reported | 1 |
| James B Clayton | BOARD MEMBER | 2017-2024 | 2 | $0 reported | 1 |
| Kenneth J Rueter | BOARD MEMBER | 2017-2024 | 2 | $0 reported | 1 |
| Lisa Rottmann | SECRETARY/TREASURER | 2021-2024 | 2 | $0 reported | 1 |
| Michael R Ragsdale | BOARD MEMBER | 2022-2024 | 2 | $0 reported | 1 |
| Scott Daniel | BOARD MEMBER | 2017-2024 | 2 | $0 reported | 1 |
| Victoria Niederhauser | BOARD MEMBER | 2020-2024 | 2 | $0 reported | 1 |
| Dennis B Ragsdale | BOARD MEMBER - EMERITUS | 2009-2024 | 2 | $0 reported | 1 |
| Diana Quintero Md | BOARD MEMBER | 2024 | 2 | $0 reported | 1 |
| Donald H Parnell | BOARD MEMBER - EMERITUS | 2024 | 2 | $0 reported | 1 |
| Drew Johnson | BOARD MEMBER | 2024 | 2 | $0 reported | 1 |
| James S Bush | BOARD MEMBER - EMERITUS | 2024 | 2 | $0 reported | 1 |
| Katherine Ogle | BOARD MEMBER | 2024 | 2 | $0 reported | 1 |
| Morrow Bailey | BOARD MEMBER | 2024 | 2 | $0 reported | 1 |
| Cathy Ackermann (former) | VICE CHAIR | 2014-2023 | 2 | $0 reported | 6 |
| Scott W Brice Md (former) | BOARD MEMBER | 2014-2023 | 2 | $0 reported | 1 |
| Bob Baskerville (former) | BOARD MEMBER | 2020-2022 | 2 | $0 reported | 1 |
| Nikitia Thompson (former) | BOARD MEMBER | 2020-2021 | 2 | $0 reported | 7 |
| John Q Buchheit Md (former) | BOARD MEMBER | 2009-2021 | 2 | $0 reported | 2 |
| Larry B Martin (former) | CHAIRMAN | 2010-2021 | 2 | $0 reported | 1 |
| Randall L Gibson (former) | BOARD MEMBER | 2011-2021 | 2 | $0 reported | 1 |
| Steven D Harb (former) | SECRETARY/TREASURER | 2009-2021 | 2 | $0 reported | 1 |
| Ryan L Redman Md (former) | BOARD MEMBER | 2018-2020 | 2 | $0 reported | 1 |
| R Gale Huneycutt Jr (former) | SECRETARY/TREASURER | 2011-2018 | 2 | $0 reported | 1 |
| A David Martin (former) | Board Member | 2009-2016 | 2 | $0 reported | 5 |
| Jim Clayton (former) | Board member | 2015-2016 | 2 | $0 reported | 7 |
| Laura Palenkas (former) | Board member | 2013-2016 | 2 | $0 reported | 1 |
| christopher A miller md (former) | Board member | 2009-2016 | 2 | $0 reported | 1 |
| David Martin (former) | BOARD MEMBER | 2015 | 2 | $0 reported | 4 |
| Dee Haslam (former) | CHAIRMAN | 2009-2015 | 2 | $0 reported | 1 |
| Lewis W Harris Md (former) | BOARD MEMBER | 2009-2015 | 2 | $0 reported | 1 |
| Roger Osborne (former) | BOARD MEMBER | 2014 | 2 | $0 reported | 19 |
| Stephen A South (former) | BOARD MEMBER | 2009-2014 | 2 | $0 reported | 1 |
| Michael C Crabtree (former) | SECRETARY/TREASURER | 2009-2013 | 2 | $0 reported | 1 |
| Debbie J Christiansen Md (former) | BOARD MEMBER | 2009-2013 | 2 | $0 reported | 1 |
| John F Lansing (former) | BOARD MEMBER | 2011-2013 | 2 | $0 reported | 1 |
| William F Terry MD (former) | VICE CHAIRMAN | 2009-2012 | 2 | $0 reported | 2 |
| J Laurens Tullock (former) | BOARD MEMBER | 2009-2010 | 2 | $0 reported | 2 |
| Danni B Varlan (former) | BOARD MEMBER | 2009-2010 | 2 | $0 reported | 1 |
| Dawn Ford (former) | BOARD MEMBER | 2009-2010 | 2 | $0 reported | 1 |
| Jeff Jennings Md (former) | Vice Chairman | 2009 | 2 | $0 reported | 1 |
People by year
2024 · 40 people listed · 18 paid, $10.2M · 2,543 employees · 2,630 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATT SCHAEFER | BOARD MEMBER/PRESIDENT & CEO | 40 | $872,869 | $0 | $127,962 | $1,000,831 | 5 |
| SUMEET SHARMA MD | PEDIATRIC CARDIOLOGIST | 40 | $931,504 | $0 | $43,237 | $974,741 | 1 |
| RHYS W IRVINE MD | PEDIATRIC UROLOGIST | 40 | $792,537 | $0 | $34,487 | $827,024 | 1 |
| QUYNH VU WISNIEWSKI MD | PEDIATRICIAN | 40 | $731,331 | $0 | $32,951 | $764,282 | 1 |
| WILLIAM GLAZE VAUGHAN MD | BOARD MEMBER | 40 | $703,327 | $0 | $29,520 | $732,847 | 1 |
| ERIC JENSEN MD | PEDIATRIC SURGEON | 40 | $664,534 | $0 | $34,487 | $699,021 | 1 |
| DANIEL LEVIN MD | PEDIATRIC SURGEON | 40 | $636,784 | $0 | $6,900 | $643,684 | 1 |
| SUZANNE RYBCZYNSKI | VP MEDICAL PROGRAMS | 40 | $507,936 | $0 | $71,530 | $579,466 | 2 |
| CARYN HAWTHORNE | VP/CHIEF FINANCIAL OFFICER | 40 | $475,447 | $0 | $66,241 | $541,688 | 1 |
| STEVEN GODBOLD | VP OPERATIONS | 40 | $424,080 | $0 | $72,655 | $496,735 | 5 |
| ROBERT BAUER | VP HUMAN RESOURCES | 40 | $432,075 | $0 | $59,187 | $491,262 | 1 |
| ADAM COOK | VP INSTITUTIONAL ADVANCEMENT | 40 | $346,487 | $0 | $91,229 | $437,716 | 2 |
| KELLY DERANEY | VP AMBULATORY SERVICES | 40 | $338,440 | $0 | $52,671 | $391,111 | 1 |
| RON MCKINNON | VP INFORMATION TECHNOLOGY | 40 | $328,149 | $0 | $23,504 | $351,653 | 1 |
| JULIA G ARANA MD | BOARD MEMBER | 40 | $328,159 | $0 | $3,865 | $332,024 | 1 |
| RONALD J PHILLIPS | VP PATIENT SERVICES/CNO | 40 | $300,061 | $0 | $19,360 | $319,421 | 1 |
| JEANANN PARDUE | CHIEF QUALITY OFFICER | 40 | $294,901 | $0 | $7,897 | $302,798 | 1 |
| CATHERINE SHUCK | VP LEGAL SERVICES | 40 | $254,847 | $0 | $31,007 | $285,854 | 1 |
| ALAN S ICENHOUR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREA ANNE WHITE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA SUMMERS MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN T FERGUSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRYAN THOMAS DANIELS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CAMERON J SEARS MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL K CARTER | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID D STEVENS | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| DENNIS B RAGSDALE | BOARD MEMBER - EMERITUS | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANA QUINTERO MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DONALD H PARNELL | BOARD MEMBER - EMERITUS | 2 | $0 | $0 | $0 | $0 | 1 |
| DREW JOHNSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES S BUSH | BOARD MEMBER - EMERITUS | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES B CLAYTON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE OGLE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KENNETH J RUETER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KIM WOOD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| LISA ROTTMANN | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL R RAGSDALE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MORROW BAILEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT DANIEL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA NIEDERHAUSER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 35 people listed · 20 paid, $10.2M · 2,532 employees · 2,864 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUMEET SHARMA MD | PEDIATRIC CARDIOLOGIST | 40 | $967,271 | $0 | $32,194 | $999,465 | 1 |
| WILLIAM GLAZE VAUGHAN MD | BOARD MEMBER | 40 | $809,246 | $0 | $35,827 | $845,073 | 1 |
| MATT SCHAEFER | BOARD MEMBER/PRES & CEO | 40 | $695,387 | $0 | $113,746 | $809,133 | 5 |
| RHYS W IRVINE MD | PEDIATRIC UROLOGIST | 40 | $757,628 | $0 | $36,982 | $794,610 | 1 |
| ERIC JENSEN MD | PEDIATRIC SURGEON | 40 | $723,114 | $0 | $40,732 | $763,846 | 1 |
| DAVID M HURST MD | PEDIATRIC CARDIOLOGIST | 40 | $717,661 | $0 | $31,200 | $748,861 | 1 |
| QUYNH VU WISNIEWSKI MD | PEDIATRICIAN | 40 | $708,382 | $0 | $32,867 | $741,249 | 1 |
| CARYN HAWTHORNE | VP/CHIEF FINANCIAL OFFICER | 40 | $558,072 | $0 | $65,299 | $623,371 | 1 |
| STEVEN GODBOLD | VP OPERATIONS | 40 | $526,467 | $0 | $76,477 | $602,944 | 5 |
| JOSEPH CHILDS | VP MEDICAL SERVICES | 40 | $566,836 | $0 | $17,129 | $583,965 | 1 |
| RONALD J PHILLIPS | VP PATIENT SERVICES/CNO | 40 | $409,249 | $0 | $54,671 | $463,920 | 1 |
| ROBERT BAUER | VP HUMAN RESOURCES | 40 | $362,024 | $0 | $58,886 | $420,910 | 1 |
| ADAM COOK | VP INSTITUTIONAL ADVANCEMENT | 40 | $326,128 | $0 | $34,190 | $360,318 | 2 |
| CATHERINE SHUCK | VP LEGAL SERVICES | 40 | $311,977 | $0 | $31,027 | $343,004 | 1 |
| JULIA G ARANA MD | BOARD MEMBER | 2 | $328,762 | $0 | $6,131 | $334,893 | 1 |
| KELLY DERANEY | VP AMBULATORY SERVICES | 40 | $270,555 | $0 | $48,759 | $319,314 | 1 |
| JEANANN PARDUE | CHIEF QUALITY OFFICER | 40 | $275,648 | $0 | $6,675 | $282,323 | 1 |
| SUZANNE RYBCZYNSKI | VP MEDICAL SERVICES | 40 | $160,880 | $0 | $7,897 | $168,777 | 2 |
| BARBARA SUMMERS MD | BOARD MEMBER | 2 | $1,800 | $0 | $0 | $1,800 | 1 |
| CAMERON J SEARS MD | BOARD MEMBER | 2 | $1,800 | $0 | $0 | $1,800 | 1 |
| ALAN S ICENHOUR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREA ANNE WHITE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN T FERGUSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRYAN THOMAS DANIELS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHY ACKERMANN | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 6 |
| DANIEL K CARTER | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID D STEVENS | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES B CLAYTON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KENNETH J RUETER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KIM WOOD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| LISA ROTTMANN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL R RAGSDALE | BOARD MEMER | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT DANIEL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT W BRICE MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA NIEDERHAUSER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 33 people listed · 14 paid, $7.9M · 2,355 employees · 2,001 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUMEET SHARMA MD | PEDIATRIC CARDIOLOGIST | 40 | $976,985 | $0 | $43,612 | $1,020,597 | 1 |
| WILLIAM GLAZE VAUGHAN MD | PEDIATRIC SURGEON | 40 | $748,626 | $0 | $36,322 | $784,948 | 1 |
| MATT SCHAEFER | BOARD MEMBER/PRES & CEO | 40 | $596,451 | $0 | $109,334 | $705,785 | 5 |
| DAVID M HURST MD | PEDIATRIC CARDIOLOGIST | 40 | $658,668 | $0 | $33,016 | $691,684 | 1 |
| CARLOS A ANGEL MD | PEDIATRIC SURGEON | 40 | $660,963 | $0 | $22,137 | $683,100 | 1 |
| ERIC JENSEN MD | PEDIATRIC SURGEON | 40 | $631,860 | $0 | $38,836 | $670,696 | 1 |
| JOSEPH CHILDS | VP OF MEDICAL SERVICES | 40 | $518,227 | $0 | $21,094 | $539,321 | 1 |
| CARYN HAWTHORNE | VP/CHIEF FINANCIAL OFFICER | 40 | $420,849 | $0 | $63,412 | $484,261 | 1 |
| STEVEN GODBOLD | VP OPERATIONS | 40 | $381,132 | $0 | $73,609 | $454,741 | 5 |
| CATHERINE SHUCK | VP OF LEGAL SERVICES | 40 | $408,445 | $0 | $31,387 | $439,832 | 1 |
| CARLTON LONG | VP DEVELOPMENT | 40 | $344,977 | $0 | $49,185 | $394,162 | 3 |
| ROBERT BAUER | VP HUMAN RESOURCES | 40 | $313,023 | $0 | $57,211 | $370,234 | 1 |
| RONALD J PHILLIPS | VP OF PATIENT SERVICES/CNO | 40 | $298,495 | $0 | $48,342 | $346,837 | 1 |
| KELLY DERANEY | VP OF AMBULATORY SERVICES | 40 | $246,383 | $0 | $50,172 | $296,555 | 1 |
| ALAN S ICENHOUR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREA ANNE WHITE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA SUMMERS MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB BASKERVILLE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN T FERGUSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRYAN THOMAS DANIELS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CAMERON J SEARS MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHY ACKERMANN | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 6 |
| DANIEL K CARTER | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID D STEVENS | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES B CLAYTON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIA G ARANA MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KENNETH J RUETER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KIM WOOD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| LISA ROTTMANN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL R RAGSDALE | BOARD MEMER | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT DANIEL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT W BRICE MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA NIEDERHAUSER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 35 people listed · 14 paid, $7.2M · 2,189 employees · 10,610 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUMEET SHARMA MD | PEDIATRIC CARDIOLOGIST | 40 | $844,356 | $0 | $37,347 | $881,703 | 1 |
| WILLIAM GLAZE VAUGHAN MD | BOARD MEMBER/PEDIATRIC SURGEON | 40 | $727,713 | $0 | $35,732 | $763,445 | 1 |
| CARLOS A ANGEL MD | PEDIATRIC SURGEON | 40 | $663,123 | $0 | $21,604 | $684,727 | 1 |
| RHYS IRVINE MD | PEDIATRIC UROLOGIST | 40 | $625,050 | $0 | $34,994 | $660,044 | 1 |
| ERIC JENSEN MD | PEDIATRIC SURGEON | 40 | $620,251 | $0 | $38,244 | $658,495 | 1 |
| DAVID M HURST MD | PEDIATRIC CARDIOLOGIST | 40 | $579,694 | $0 | $31,991 | $611,685 | 1 |
| MATT SCHAEFER | BOARD MEMBER/PRES & CEO | 40 | $505,780 | $0 | $105,784 | $611,564 | 5 |
| CARYN HAWTHORNE | VP/CHIEF FINANCIAL OFFICER | 40 | $353,936 | $0 | $60,121 | $414,057 | 1 |
| JOSEPH CHILDS | VP OF MEDICAL SERVICES | 40 | $384,040 | $0 | $19,387 | $403,427 | 1 |
| STEVEN GODBOLD | VP OPERATIONS | 40 | $311,129 | $0 | $69,571 | $380,700 | 5 |
| RONALD J PHILLIPS | VP OF PATIENT SERVICES/CNO | 40 | $253,669 | $0 | $52,447 | $306,116 | 1 |
| CARLTON LONG | VP DEVELOPMENT | 40 | $232,550 | $0 | $46,248 | $278,798 | 3 |
| CATHERINE SHUCK | VP OF LEGAL SERVICES | 40 | $244,909 | $0 | $29,300 | $274,209 | 1 |
| SUE WILBURN | FORMER VP HUMAN RESOURCES | 40 | $220,927 | $0 | $15,878 | $236,805 | 1 |
| ALAN S ICENHOUR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREA ANNE WHITE | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA SUMMERS MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB BASKERVILLE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN T FERGUSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRYAN THOMAS DANIELS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CAMERON J SEARS MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHY ACKERMANN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 6 |
| DANIEL K CARTER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID D STEVENS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES B CLAYTON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN Q BUCHHEIT MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| KIM WOOD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| LARRY B MARTIN | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA ROTTMANN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NIKITIA THOMPSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 7 |
| RANDALL L GIBSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT W BRICE MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT DANIEL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVEN D HARB | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA NIEDERHAUSER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 34 people listed · 14 paid, $7.1M · 2,119 employees · 1,287 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUMEET SHARMA MD | PEDIATRIC CARDIOLOGIST | 40 | $909,419 | $0 | $51,970 | $961,389 | 1 |
| KEITH D GOODWIN | FORMER PRESIDENT & CEO | 40 | $768,355 | $0 | $28,395 | $796,750 | 3 |
| WILLIAM GLAZE VAUGHAN MD | PEDIATRIC SURGEON | 40 | $625,931 | $0 | $40,320 | $666,251 | 1 |
| CARLOS A ANGEL MD | PEDIATRIC SURGEON | 40 | $621,357 | $0 | $26,426 | $647,783 | 1 |
| DAVID HURST MD | PEDIATRIC CARDIOLOGIST | 40 | $612,006 | $0 | $34,723 | $646,729 | 1 |
| ERIC JENSEN MD | PEDIATRIC SURGEON | 40 | $586,434 | $0 | $43,796 | $630,230 | 1 |
| STEVEN GODBOLD | VP OPERATIONS | 40 | $446,382 | $0 | $64,876 | $511,258 | 5 |
| CARYN HAWTHORNE | VP/CHIEF FINANCIAL OFFICER | 40 | $340,780 | $0 | $66,664 | $407,444 | 1 |
| HELLA EWING | FORMER VP OF PATIENT SERVICES/CNO | 40 | $314,883 | $0 | $48,682 | $363,565 | 1 |
| CARLTON LONG | VP DEVELOPMENT | 40 | $287,939 | $0 | $48,523 | $336,462 | 3 |
| RONALD J PHILLIPS | VP OF PATIENT SERVICES/CNO | 40 | $288,742 | $0 | $20,667 | $309,409 | 1 |
| MATT SCHAEFER | BOARD MEMBER/PRES & CEO | 40 | $263,579 | $0 | $7,958 | $271,537 | 5 |
| SUE WILBURN | VP HUMAN RESOURCES | 40 | $223,431 | $0 | $46,262 | $269,693 | 1 |
| CATHY SHUCK | VP OF LEGAL SERVICES | 40 | $208,368 | $0 | $27,609 | $235,977 | 2 |
| ANDREA ANNE WHITE | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA SUMMERS MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB BASKERVILLE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN T FERGUSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRYAN THOMAS DANIELS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CAMERON J SEARS MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHY ACKERMANN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 6 |
| DANIEL K CARTER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID D STEVENS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES B CLAYTON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN Q BUCHHEIT MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| KIM WOOD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| LARRY B MARTIN | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| NIKITIA THOMPSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 7 |
| RANDALL L GIBSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RYAN L REDMAN MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT DANIEL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT W BRICE MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVEN D HARB | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA NIEDERHAUSER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 29 people listed · 12 paid, $6.0M · 2,172 employees · 13,109 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUMEET SHARMA MD | PEDIATRIC CARDIOLOGIST | 40 | $759,011 | $0 | $46,951 | $805,962 | 1 |
| KEITH D GOODWIN | BOARD MEMBER/PRES & CEO | 40 | $611,400 | $0 | $114,903 | $726,303 | 3 |
| WILLIAM GLAZE VAUGHAN MD | PEDIATRIC SURGEON | 40 | $671,598 | $0 | $30,150 | $701,748 | 1 |
| CARLOS A ANGEL MD | PEDIATRIC SURGEON | 40 | $618,823 | $0 | $16,637 | $635,460 | 1 |
| ERIC JENSEN MD | PEDIATRIC SURGEON | 40 | $570,137 | $0 | $32,567 | $602,704 | 1 |
| DAVID HURST MD | PEDIATRIC CARDIOLOGIST | 40 | $551,133 | $0 | $30,150 | $581,283 | 1 |
| CARYN HAWTHORNE | VP/CHIEF FINANCIAL OFFICER | 40 | $431,574 | $0 | $65,491 | $497,065 | 1 |
| SUE WILBURN | VP HUMAN RESOURCES | 40 | $311,907 | $0 | $43,118 | $355,025 | 1 |
| STEVEN GODBOLD | VP OPERATIONS | 40 | $281,859 | $0 | $61,109 | $342,968 | 5 |
| HELLA EWING | VP OF PATIENT SERVICES/CNO | 40 | $263,304 | $0 | $50,978 | $314,282 | 1 |
| CARLTON LONG | VP DEVELOPMENT | 40 | $210,175 | $0 | $44,092 | $254,267 | 3 |
| CATHY SHUCK | VP OF LEGAL SERVICES | 40 | $171,326 | $0 | $22,891 | $194,217 | 2 |
| ANDREA ANNE WHITE | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA SUMMERS MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN T FERGUSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CAMERON J SEARS MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHY ACKERMANN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 6 |
| DANIEL K CARTER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID D STEVENS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES B CLAYTON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN Q BUCHHEIT MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| KENNETH J RUETER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KIM WOOD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| LARRY B MARTIN | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| RANDALL L GIBSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RYAN L REDMAN MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT DANIEL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT W BRICE MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVEN D HARB | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 29 people listed · 12 paid, $6.1M · 2,147 employees · 13,466 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEITH D GOODWIN | BOARD MEMBER/PRES & CEO | 40 | $672,807 | $0 | $125,075 | $797,882 | 3 |
| CARLOS A ANGEL MD | PEDIATRIC SURGEON | 40 | $698,504 | $0 | $16,310 | $714,814 | 1 |
| WILLIAM GLAZE VAUGHAN MD | PEDIATRIC SURGEON | 40 | $650,591 | $0 | $29,533 | $680,124 | 1 |
| SUMEET SHARMA MD | PEDIATRIC CARDIOLOGIST | 40 | $631,145 | $0 | $46,334 | $677,479 | 1 |
| DAVID RIDEN MD | PEDIATRIC UROLOGIST | 40 | $631,611 | $0 | $31,898 | $663,509 | 1 |
| ERIC JENSEN MD | PEDIATRIC SURGEON | 40 | $578,624 | $0 | $31,898 | $610,522 | 1 |
| CARYN HAWTHORNE | VP/CHIEF FINANCIAL OFFICER | 40 | $370,947 | $0 | $64,992 | $435,939 | 1 |
| STEVEN GODBOLD | VP FOR OPERATIONS | 40 | $313,641 | $0 | $59,093 | $372,734 | 5 |
| HELLA EWING | VP OF PATIENT SERVICES/CNO | 40 | $292,581 | $0 | $51,540 | $344,121 | 1 |
| SUE WILBURN | VP HUMAN RESOURCES | 40 | $250,354 | $0 | $49,842 | $300,196 | 1 |
| CARLTON LONG | VP DEVELOPMENT | 40 | $228,828 | $0 | $43,287 | $272,115 | 3 |
| CATHY SHUCK | VP OF LEGAL SERVICES | 40 | $227,217 | $0 | $26,463 | $253,680 | 2 |
| ANDREA ANNE WHITE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA SUMMERS MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN T FERGUSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CAMERON J SEARS MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHY ACKERMANN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 6 |
| DANIEL K CARTER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID D STEVENS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES B CLAYTON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN Q BUCHHEIT MD | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 2 |
| KENNETH J RUETER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KIM WOOD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| LARRY B MARTIN | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| R GALE HUNEYCUTT JR | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| RANDALL L GIBSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT DANIEL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT W BRICE MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RYAN L REDMAN MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 30 people listed · 14 paid, $7.0M · 2,124 employees · 12,724 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEITH D GOODWIN | BOARD MEMBER/PRES & CEO | 40 | $1,301,017 | $0 | $110,699 | $1,411,716 | 3 |
| DAVID RIDEN MD | PEDIATRIC UROLOGIST | 40 | $862,426 | $0 | $28,817 | $891,243 | 1 |
| CARLOS A ANGEL MD | PEDIATRIC SURGEON | 40 | $713,832 | $0 | $13,463 | $727,295 | 1 |
| WILLIAM GLAZE VAUGHAN MD | PEDIATRIC SURGEON | 40 | $623,682 | $0 | $25,994 | $649,676 | 1 |
| SUMEET SHARMA MD | PEDIATRIC CARDIOLOGIST | 40 | $591,537 | $0 | $41,328 | $632,865 | 1 |
| ERIC JENSEN MD | PEDIATRIC SURGEON | 40 | $579,638 | $0 | $27,372 | $607,010 | 1 |
| CARYN HAWTHORNE | VP/CHIEF FINANCIAL OFFICER | 40 | $333,400 | $0 | $59,315 | $392,715 | 1 |
| STEVEN GODBOLD | VP FOR OPERATIONS | 40 | $283,858 | $0 | $86,431 | $370,289 | 5 |
| CARLTON LONG | VP DEVELOPMENT | 40 | $306,749 | $0 | $45,533 | $352,282 | 3 |
| HELLA EWING | VP OF PATIENT SERVICES/CNO | 40 | $259,899 | $0 | $48,990 | $308,889 | 1 |
| SUE WILBURN | VP HUMAN RESOURCES | 40 | $250,900 | $0 | $56,403 | $307,303 | 1 |
| CATHY SHUCK | VP OF LEGAL SERVICES | 40 | $199,623 | $0 | $27,653 | $227,276 | 2 |
| BRUCE ANDERSON | FORMER KEY EMPLOYEE | 40 | $140,015 | $0 | $1,481 | $141,496 | 5 |
| DAVID A NICKELS MD | BOARD MEMBER/PED. ENDOCRINOLOGIST | 15 | $2,726 | $0 | $0 | $2,726 | 1 |
| ANDREA ANNE WHITE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA SUMMERS MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN T FERGUSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CAMERON J SEARS MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHY ACKERMANN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 6 |
| DANIEL K CARTER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID D STEVENS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES B CLAYTON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN Q BUCHHEIT MD | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 2 |
| KENNETH J RUETER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KIM WOOD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| LARRY B MARTIN | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| R GALE HUNEYCUTT JR | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| RANDALL L GIBSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT DANIEL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT W BRICE MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 31 people listed · 15 paid, $6.9M · 2,245 employees · 1,643 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David Riden MD | Pediatric Urologist | 40 | $851,167 | $0 | $22,280 | $873,447 | 1 |
| Keith D Goodwin | board member/Pres & CEO | 40 | $747,811 | $0 | $104,559 | $852,370 | 3 |
| Carlos A Angel MD | pediatric surgeon | 40 | $771,524 | $0 | $12,852 | $784,376 | 1 |
| William Glaze Vaughan MD | PEDIATRIC SURGEON | 40 | $638,483 | $0 | $16,239 | $654,722 | 1 |
| sumeet sharma MD | Pediatric Cardiologist | 40 | $601,601 | $0 | $33,066 | $634,667 | 1 |
| Eric Jensen MD | PEDIATRIC SURGEON | 40 | $575,123 | $0 | $17,598 | $592,721 | 1 |
| Bruce Anderson | vp legal services | 40 | $410,153 | $0 | $43,466 | $453,619 | 5 |
| zane d goodrich | Former VP/CFO | 0 | $420,063 | $0 | $302 | $420,365 | 1 |
| Hella Ewing | VP/Chief Nursing Officer | 40 | $300,772 | $0 | $34,406 | $335,178 | 1 |
| Steven Godbold | VP for Operations | 40 | $319,697 | $0 | $4,018 | $323,715 | 5 |
| Sue Wilburn | Vp Human Resources | 40 | $252,536 | $0 | $41,903 | $294,439 | 1 |
| carlton long | vp development | 40 | $230,581 | $0 | $34,888 | $265,469 | 3 |
| Caryn Hawthorne | VP/Chief Financial Officer | 40 | $188,662 | $0 | $3,247 | $191,909 | 1 |
| Lesa Hawkins | Controller/Interim CFO | 40 | $156,858 | $0 | $14,735 | $171,593 | 1 |
| David A Nickels MD | Board member/ped. endocrinologist | 15 | $81,076 | $0 | $0 | $81,076 | 1 |
| randall l gibson | board member | 2 | $0 | $0 | $0 | $0 | 1 |
| r gale huneycutt jr | board member | 2 | $0 | $0 | $0 | $0 | 1 |
| Andrea A White | Board member | 2 | $0 | $0 | $0 | $0 | 1 |
| Kim Wood | Board member | 2 | $0 | $0 | $0 | $0 | 3 |
| Jim Clayton | Board member | 2 | $0 | $0 | $0 | $0 | 7 |
| Laura Palenkas | Board member | 2 | $0 | $0 | $0 | $0 | 1 |
| christopher A miller md | Board member | 2 | $0 | $0 | $0 | $0 | 1 |
| A David Martin CFA CPA | Board Member | 2 | $0 | $0 | $0 | $0 | 5 |
| Cathy Ackermann | Board Member | 2 | $0 | $0 | $0 | $0 | 6 |
| Daniel K Carter | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Scott Brice MD | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| David D Stevens | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| john q buchheit md | Chairman | 2 | $0 | $0 | $0 | $0 | 2 |
| Cameron J Sears MD | Chief of Staff | 15 | $0 | $0 | $0 | $0 | 1 |
| Steven D Harb | Secretary/Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| larry b martin | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 35 people listed · 18 paid, $7.4M · 2,230 employees · 12,998 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFFORY JENNINGS MD | PEDIATRIC SURGEON | 40 | $915,550 | $0 | $78,187 | $993,737 | 1 |
| SUMEET SHARMA MD | PEDIATRIC CARDIOLOGIST | 40 | $881,508 | $0 | $80,312 | $961,820 | 1 |
| DAVID RIDEN MD | PEDIATRIC UROLOGIST | 40 | $778,657 | $0 | $21,389 | $800,046 | 1 |
| CARLOS A ANGEL MD | PEDIATRIC SURGEON | 40 | $762,341 | $0 | $13,660 | $776,001 | 1 |
| WILLIAM GLAZE VAUGHAN MD | PEDIATRIC SURGEON | 40 | $738,930 | $0 | $15,833 | $754,763 | 1 |
| KEITH D GOODWIN | BOARD MEMBER/ETCH PRES. & CEO | 40 | $608,808 | $0 | $100,893 | $709,701 | 3 |
| ZANE D GOODRICH | FORMER VP/CHIEF FINANCIAL OFFICER | 40 | $296,517 | $0 | $48,919 | $345,436 | 1 |
| RUDOLPH MCKINLEY | VP OPERATIONS | 40 | $335,367 | $0 | $8,312 | $343,679 | 1 |
| BRYAN PABST | VP PTRS IN PEDIATRICS | 40 | $276,222 | $0 | $44,163 | $320,385 | 1 |
| BRUCE ANDERSON | VP LEGAL SERVICES | 40 | $238,490 | $0 | $35,734 | $274,224 | 5 |
| SUE WILBURN | VP HUMAN RESOURCES | 40 | $207,945 | $0 | $37,896 | $245,841 | 1 |
| HELLA EWING | VP/CHIEF NURSING OFFICER | 40 | $215,838 | $0 | $2,870 | $218,708 | 1 |
| CARLTON LONG | VP DEVELOPMENT | 40 | $187,488 | $0 | $30,405 | $217,893 | 3 |
| LAURA PRESTON BARNES | FORMER VP/CHIEF NURSING OFFICER | 0 | $145,354 | $0 | $344 | $145,698 | 1 |
| JOE CHILDS MD | VP/CHIEF MEDICAL OFFICER | 15 | $85,634 | $0 | $1,692 | $87,326 | 3 |
| DAVID NICKELS MD | BOARD MEMBER | 15 | $86,116 | $0 | $0 | $86,116 | 1 |
| JEANANN PARDUE | CHIEF QUALITY OFFICER | 27 | $79,319 | $0 | $0 | $79,319 | 1 |
| LISE CHRISTENSEN | CHIEF CLINICAL OFFICER | 12 | $53,959 | $0 | $0 | $53,959 | 1 |
| ANDREA WHITE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA SUMMERS MD | BOARD MEMBER/CHIEF OF STAFF | 15 | $0 | $0 | $0 | $0 | 1 |
| CATHY ACKERMANN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 6 |
| CHRISTOPHER A MILLER MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID MARTIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| DEE HASLAM | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM CLAYTON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 7 |
| JOHN Q BUCHHEIT MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| KIM WOOD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| LARRY B MARTIN | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA PALENKAS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LEWIS W HARRIS MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| R GALE HUNEYCUTT JR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RANDALL L GIBSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT BRICE MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVEN D HARB | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CARYN HAWTHORNE | VP/CHIEF FINANCIAL OFFICER | 40 | $0 | $0 | $0 | $0 | 1 |
2014 · 32 people listed · 18 paid, $6.6M · 2,200 employees · 12,771 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARLOS A ANGEL MD | PEDIATRIC SURGEON | 40 | $730,565 | $0 | $13,478 | $744,043 | 1 |
| DAVID RIDEN MD | PEDIATRIC UROLOGIST | 40 | $685,823 | $0 | $19,804 | $705,627 | 1 |
| KEITH D GOODWIN | BOARD MEMBER/ETCH PRES. & CEO | 40 | $587,170 | $0 | $98,854 | $686,024 | 3 |
| WILLIAM GLAZE VAUGHAN MD | PEDIATRIC SURGEON | 40 | $667,641 | $0 | $14,944 | $682,585 | 1 |
| SUMEET SHARMA MD | PEDIATRIC CARDIOLOGIST | 40 | $627,515 | $0 | $46,075 | $673,590 | 1 |
| ERIC R JENSEN | PEDIATRIC SURGEON | 40 | $567,840 | $0 | $16,510 | $584,350 | 1 |
| RUDOLPH MCKINLEY | VP OPERATIONS | 40 | $406,847 | $0 | $13,967 | $420,814 | 1 |
| LAURA PRESTON BARNES | VP/CHIEF NURSING OFFICER | 40 | $350,262 | $0 | $38,194 | $388,456 | 1 |
| ZANE D GOODRICH | VP/CHIEF FINANCIAL OFFICER | 40 | $284,709 | $0 | $41,937 | $326,646 | 1 |
| BRYAN PABST | VP PTRS IN PEDIATRICS | 40 | $272,254 | $0 | $42,249 | $314,503 | 1 |
| SUE WILBURN | VP HUMAN RESOURCES | 40 | $253,887 | $0 | $38,344 | $292,231 | 1 |
| BRUCE ANDERSON | VP LEGAL SERVICES/CHIEF CO | 40 | $254,663 | $0 | $36,084 | $290,747 | 5 |
| CARLTON LONG | VP DEVELOPMENT/COMMUNITY S | 40 | $180,693 | $0 | $30,141 | $210,834 | 3 |
| JOE CHILDS MD | VP/CHIEF MEDICAL OFFICER | 40 | $80,021 | $0 | $2,024 | $82,045 | 3 |
| DAVID NICKELS MD | BOARD MEMBER | 15 | $80,000 | $0 | $0 | $80,000 | 1 |
| JEANANN PARDUE | CHIEF QUALITY OFFICER | 40 | $53,928 | $0 | $0 | $53,928 | 1 |
| LISE CHRISTENSEN | CHIEF CLINICAL OFFICER | 40 | $48,583 | $0 | $0 | $48,583 | 1 |
| GORDON MARK CRAMOLINI MD | BOARD MEMB./CHIEF OF STAFF | 15 | $16,667 | $0 | $0 | $16,667 | 1 |
| LAURA PALENKAS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVEN D HARB | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LEWIS W HARRIS MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DEE HASLAM | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREA WHITE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER A MILLER MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN A SOUTH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHY ACKERMANN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 6 |
| SCOTT BRICE MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY B MARTIN | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN Q BUCHHEIT MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| RANDALL L GIBSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| R GALE HUNEYCUTT JR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROGER OSBORNE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 19 |
2013 · 32 people listed · 17 paid, $6.2M · 2,231 employees · 13,512 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEITH D GOODWIN | BOARD MEMBER/ETCH PRES. & | 40 | $650,607 | $0 | $93,640 | $744,247 | 3 |
| DAVID RIDEN MD | PEDIATRIC UROLOGIST | 40 | $653,323 | $0 | $18,607 | $671,930 | 1 |
| SUMEET SHARMA MD | PEDIATRIC CARDIOLOGIST | 40 | $601,312 | $0 | $44,809 | $646,121 | 1 |
| WILLIAM GLAZE VAUGHAN MD | PEDIATRIC SURGEON | 40 | $630,831 | $0 | $15,097 | $645,928 | 1 |
| CARLOS A ANGEL MD | PEDIATRIC SURGEON | 40 | $567,891 | $0 | $13,438 | $581,329 | 1 |
| ERIC R JENSEN | PEDIATRIC SURGEON | 40 | $507,383 | $0 | $15,831 | $523,214 | 1 |
| ZANE D GOODRICH | VP/CHIEF FINANCIAL OFFICER | 40 | $367,336 | $0 | $49,318 | $416,654 | 1 |
| RUDOLPH MCKINLEY | VP OPERATIONS | 40 | $326,090 | $0 | $43,252 | $369,342 | 1 |
| BRYAN PABST | VP PTRS IN PEDIATRICS | 40 | $267,088 | $0 | $40,265 | $307,353 | 1 |
| BRUCE ANDERSON | VP LEGAL SERVICES/CHIEF CO | 40 | $265,088 | $0 | $33,298 | $298,386 | 5 |
| LAURA PRESTON BARNES | VP/CHIEF NURSING OFFICER | 40 | $266,069 | $0 | $17,456 | $283,525 | 1 |
| SUE WILBURN | VP HUMAN RESOURCES | 40 | $220,131 | $0 | $34,723 | $254,854 | 1 |
| CARLTON LONG | VP DEVELOPMENT/COMMUNITY S | 40 | $204,307 | $0 | $31,314 | $235,621 | 3 |
| JOE CHILDS MD | VP/CHIEF MEDICAL OFFICER | 40 | $83,635 | $0 | $4,629 | $88,264 | 3 |
| DAVID NICKELS MD | BOARD MEMBER | 15 | $77,989 | $0 | $0 | $77,989 | 1 |
| JEANANN PARDUE | CHIEF QUALITY OFFICER | 40 | $50,275 | $0 | $0 | $50,275 | 1 |
| GORDON MARK CRAMOLINI MD | BOARD MEMB./CHIEF OF STAFF | 15 | $16,667 | $0 | $0 | $16,667 | 1 |
| LAURA PALENKAS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL C CRABTREE | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVEN D HARB | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE J CHRISTIANSEN MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LEWIS W HARRIS MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DEE HASLAM | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| A DAVID MARTIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| ANDREA WHITE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER A MILLER MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN A SOUTH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY B MARTIN | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN Q BUCHHEIT MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| RANDALL L GIBSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| R GALE HUNEYCUTT JR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN F LANSING | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 31 people listed · 16 paid, $6.0M · 2,167 employees · 16,866 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEITH D GOODWIN | BOARD MEMBER/ETCH PRES. & CEO | 40 | $814,159 | $0 | $93,631 | $907,790 | 3 |
| SUMEET SHARMA MD | PEDIATRIC CARDIOLOGIST | 40 | $627,681 | $0 | $45,486 | $673,167 | 1 |
| JEFFORY GLENN JENNINGS MD | PEDIATRIC CARDIOLOGIST | 40 | $558,524 | $0 | $71,120 | $629,644 | 1 |
| WILLIAM GLAZE VAUGHAN MD | PEDIATRIC SURGEON | 40 | $611,539 | $0 | $3,871 | $615,410 | 1 |
| CARLOS A ANGEL MD | PEDIATRIC SURGEON | 40 | $550,148 | $0 | $2,687 | $552,835 | 1 |
| ERIC R JENSEN | PEDIATRIC SURGEON | 40 | $455,944 | $0 | $4,789 | $460,733 | 1 |
| RUDOLPH MCKINLEY | VP OPERATIONS | 40 | $326,225 | $0 | $42,868 | $369,093 | 1 |
| ZANE D GOODRICH | VP/CHIEF FINANCIAL OFFICER | 40 | $291,627 | $0 | $44,954 | $336,581 | 1 |
| BRUCE ANDERSON | VP LEGAL SERVICES/CHIEF COUNSEL | 40 | $300,219 | $0 | $30,471 | $330,690 | 5 |
| LAURA PRESTON BARNES | VP/CHIEF NURSING OFFICER | 40 | $259,082 | $0 | $38,561 | $297,643 | 1 |
| BRYAN PABST | VP PTRS IN PEDIATRICS | 40 | $241,439 | $0 | $40,530 | $281,969 | 1 |
| SUE WILBURN | VP HUMAN RESOURCES | 40 | $221,799 | $0 | $33,273 | $255,072 | 1 |
| CARLTON LONG | VP DEVELOPMENT/COMMUNITY SRVCS | 40 | $204,626 | $0 | $27,203 | $231,829 | 3 |
| JOE CHILDS MD | VP/CHIEF MEDICAL OFFICER | 40 | $78,038 | $0 | $2,192 | $80,230 | 3 |
| GORDON MARK CRAMOLINI MD | BOARD MEMB./CHIEF OF STAFF 1/13-6/13 | 15 | $16,667 | $0 | $0 | $16,667 | 1 |
| LISE M CHRISTENSEN MD | BOARD MEM./CHIEF OF STAFF 7/12-12/12 | 15 | $2,159 | $0 | $0 | $2,159 | 1 |
| DENNIS B RAGSDALE | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL C CRABTREE | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVEN D HARB | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE J CHRISTIANSEN MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LEWIS W HARRIS MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DEE HASLAM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| A DAVID MARTIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| WILLIAM F TERRY MD | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 2 |
| CHRISTOPHER A MILLER MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN A SOUTH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY B MARTIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN Q BUCHHEIT MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| RANDALL L GIBSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| R GALE HUNEYCUTT JR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN F LANSING | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 30 people listed · 14 paid, $4.5M · 2,095 employees · 14,438 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUMEET SHARMA MD | PEDIATRIC CARDIOLOGIST | 40 | $656,208 | $0 | $27,565 | $683,773 | 1 |
| KEITH D GOODWIN | BOARD MEMBER/PRESIDENT & CEO | 40 | $579,584 | $0 | $83,944 | $663,528 | 3 |
| JEFFORY GLENN JENNINGS MD | PEDIATRIC CARDIOLOGIST | 40 | $546,249 | $0 | $27,599 | $573,848 | 1 |
| RUDOLPH MCKINLEY | VP OPERATIONS | 40 | $317,285 | $0 | $20,114 | $337,399 | 1 |
| ZANE D GOODRICH | VP FINANCE | 40 | $255,729 | $0 | $22,203 | $277,932 | 1 |
| BRUCE ANDERSON | VP LEGAL SERVICES | 40 | $257,761 | $0 | $12,678 | $270,439 | 5 |
| LAURA PRESTON BARNES | VP PATIENT SERVICES | 40 | $237,716 | $0 | $23,962 | $261,678 | 1 |
| LASZLO HOPP MD | PEDIATRIC NEPHROLOGIST | 40 | $241,277 | $0 | $16,360 | $257,637 | 1 |
| BRYAN PABST | VP PTRS IN PEDIATRICS | 40 | $235,821 | $0 | $17,130 | $252,951 | 1 |
| JAMES R KERRIGAN MD | PEDIATRIC ENDOCRINOLOGIST | 40 | $228,576 | $0 | $12,440 | $241,016 | 1 |
| CARMEN TAPIADOR | PEDIATRIC ENDOCRINOLOGIST | 40 | $220,414 | $0 | $15,138 | $235,552 | 1 |
| SUE WILBURN | VP HUMAN RESOURCES | 40 | $218,298 | $0 | $15,458 | $233,756 | 1 |
| CARLTON LONG | VP DEVELOPMENT/COMMUNITY SRVCS | 40 | $91,842 | $0 | $15,885 | $107,727 | 3 |
| JOE CHILDS | VP MEDICAL SERVICES | 40 | $73,352 | $0 | $1,500 | $74,852 | 3 |
| DENNIS B RAGSDALE | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL C CRABTREE | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVEN D HARB | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LISE M CHRISTENSEN MD | BOARD MEMBER, CHIEF OF STAFF | 15 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE J CHRISTIANSEN MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LEWIS W HARRIS MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DEE HASLAM | BOARD CHAIRMAN ELECT | 2 | $0 | $0 | $0 | $0 | 1 |
| A DAVID MARTIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| WILLIAM F TERRY MD | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 2 |
| CHRISTOPHER A MILLER MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN A SOUTH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY B MARTIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN Q BUCHHEIT MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| RANDALL L GIBSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| R GALE HUNEYCUTT JR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN F LANSING | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 28 people listed · 13 paid, $3.3M · 2,033 employees · 14,104 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEITH D GOODWIN | BOARD MEMBER/PRESIDENT | 40 | $473,292 | $0 | $69,198 | $542,490 | 3 |
| RUDOLPH MCKINLEY | VP OPERATIONS | 40 | $259,887 | $0 | $60,183 | $320,070 | 1 |
| BRYAN PABST | VP PTRS IN PEDIATRICS | 40 | $246,144 | $0 | $51,873 | $298,017 | 1 |
| LASZLO HOPP MD | PEDIATRIC NEPHROLOGIST | 40 | $249,442 | $0 | $16,673 | $266,115 | 1 |
| SUMEET SHARMA MD | PEDIATRIC CARDIOLOGIST | 40 | $233,684 | $0 | $19,081 | $252,765 | 1 |
| JEFFORY GLENN JENNINGS MD | PEDIATRIC CARDIOLOGIST | 40 | $226,454 | $0 | $22,615 | $249,069 | 1 |
| BRUCE ANDERSON | VP LEGAL SERVICES | 40 | $213,029 | $0 | $27,288 | $240,317 | 5 |
| LAURA PRESTON BARNES | VP PATIENT SERVICES | 40 | $191,655 | $0 | $45,206 | $236,861 | 1 |
| ZANE D GOODRICH | VP FINANCE | 40 | $196,475 | $0 | $33,243 | $229,718 | 1 |
| JAMES R KERRIGAN MD | PEDIATRIC ENDOCRINOLOGIST | 40 | $219,819 | $0 | $2,530 | $222,349 | 1 |
| MARTHA SPARROW MD | PEDIATRICIAN | 40 | $208,973 | $0 | $10,536 | $219,509 | 1 |
| SUE WILBURN | VP HUMAN RESOURCES | 40 | $183,159 | $0 | $19,524 | $202,683 | 1 |
| JOE CHILDS | VP MEDICAL SERVICES | 40 | $56,210 | $0 | $5,437 | $61,647 | 3 |
| DENNIS B RAGSDALE | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL C CRABTREE | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVEN D HARB | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DANNI B VARLAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LISE M CHRISTENSEN MD | BOARD MEMBER/CHIEF OF STAFF | 40 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE J CHRISTIANSEN MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAWN FORD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LEWIS W HARRIS MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DEE HASLAM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| A DAVID MARTIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| WILLIAM F TERRY MD | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 2 |
| CHRISTOPHER A MILLER MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN A SOUTH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| J LAURENS TULLOCK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| LARRY MARTIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2009 · 30 people listed · 15 paid, $4.7M · 2,063 employees · 12,096 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robert F Koppel | Former CEO, emeritus | 40 | $1,743,725 | $0 | $7,665 | $1,751,390 | 1 |
| Keith D Goodwin | Chief Executive Officer | 40 | $429,242 | $0 | $42,384 | $471,626 | 3 |
| Rudolph Mckinley | Vp operations | 40 | $247,360 | $0 | $32,793 | $280,153 | 1 |
| Bryan Pabst | VP Ptrs in Pediatrics | 40 | $237,588 | $0 | $6,866 | $244,454 | 1 |
| Laszlo Hopp | Physician | 40 | $231,509 | $0 | $3,301 | $234,810 | 1 |
| carmen diez tapiador | Physician | 40 | $212,467 | $0 | $12,416 | $224,883 | 1 |
| Bruce Anderson | vp legal services | 40 | $200,731 | $0 | $12,349 | $213,080 | 5 |
| paul c bates | Vp comp & Benefits | 40 | $193,571 | $0 | $15,723 | $209,294 | 1 |
| laura preston barnes | Vp patient serivces | 40 | $179,685 | $0 | $25,361 | $205,046 | 1 |
| zane d goodrich | VP Finance | 40 | $181,922 | $0 | $21,287 | $203,209 | 1 |
| Martha Sparrow | Physician | 40 | $200,439 | $0 | $1,249 | $201,688 | 1 |
| alexandra p eidelwein | Physician | 40 | $183,732 | $0 | $11,597 | $195,329 | 1 |
| Kelly Boggan | Physician | 40 | $160,103 | $0 | $997 | $161,100 | 1 |
| Sue Wilburn | Vp Human Resources | 40 | $67,470 | $0 | $683 | $68,153 | 1 |
| Joe Childs | vp medical services | 40 | $48,796 | $0 | $6,311 | $55,107 | 3 |
| Dennis B Ragsdale | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Jeff Jennings Md | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael C Crabtree | Secretary/Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Steven D Harb | Board member | 2 | $0 | $0 | $0 | $0 | 1 |
| Danni B Varlan | Board member | 2 | $0 | $0 | $0 | $0 | 1 |
| Debbie J Christiansen Md | Board member | 2 | $0 | $0 | $0 | $0 | 1 |
| Dawn Ford | Board member | 2 | $0 | $0 | $0 | $0 | 1 |
| Lewis W Harris Md | Board member | 2 | $0 | $0 | $0 | $0 | 1 |
| Dee Haslam | Board member | 2 | $0 | $0 | $0 | $0 | 1 |
| A David Martin | Board member | 2 | $0 | $0 | $0 | $0 | 5 |
| William F Terry MD | Board member | 2 | $0 | $0 | $0 | $0 | 2 |
| christopher A miller md | Board member | 2 | $0 | $0 | $0 | $0 | 1 |
| stephen a south | Board member | 2 | $0 | $0 | $0 | $0 | 1 |
| John Q Buchheit Md | Board member | 2 | $0 | $0 | $0 | $0 | 2 |
| j laurens tullock | Board member | 2 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2024 · 5 contractors · $19.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| CHILDREN'S ANESTHESIOLOGISTS PC | KNOXVILLE, TN | PHYSICIAN SERVICES | $12,984,247 |
| QUALIVIS LLC | COLUMBIA, SC | TEMPORARY STAFFING | $2,699,924 |
| QUEST DIAGNOSTICS | KNOXVILLE, TN | LAB SERVICES | $1,753,461 |
| ERNST & YOUNG LLP | NASHVILLE, TN | ADMIN CONTRACTED SERVICES | $1,254,312 |
| PATHSTONE PARTNERS LLC | CHICAGO, IL | CONSULTING SERVICES | $1,239,288 |
2023 · 5 contractors · $20.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| CHILDREN'S ANESTHESIOLOGISTS PC | KNOXVILLE, TN | PHYSICIAN SERVICES | $12,703,956 |
| QUALIVIS LLC | COLUMBIA, SC | TEMPORARY STAFFING | $3,863,480 |
| QUEST DIAGNOSTICS | KNOXVILLE, TN | LAB SERVICES | $2,320,028 |
| NEUROSURGICAL ASSOCIATES PC | KNOXVILLE, TN | PROFESSIONAL FEES | $986,459 |
| VERO BIOTECH LLC | ATLANTA, GA | RESPIRATORY CARE SERVICE CONTRACT | $687,092 |
2022 · 5 contractors · $22.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| CHILDREN'S ANESTHESIOLOGISTS PC | KNOXVILLE, TN | PHYSICIAN SERVICES | $10,716,264 |
| QUALIVIS LLC | COLUMBIA, SC | TEMPORARY STAFFING | $4,693,330 |
| SOUTHEASTERN EMERGENCY PHYSICIANS LLC | KNOXVILLE, TN | PHYSICIAN SERVICES | $2,594,753 |
| QUEST DIAGNOSTICS | KNOXVILLE, TN | LAB SERVICES | $2,141,370 |
| OAK RIDGE PEDIATRIC CLINIC PC | OAK RIDGE, TN | PHYSICIAN SERVICES | $1,992,772 |
2021 · 5 contractors · $23.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| CHILDREN'S ANESTHESIOLOGISTS PC | KNOXVILLE, TN | PHYSICIAN SERVICES | $10,468,117 |
| SOUTHEASTERN EMERGENCY PHYSICIANS LLC | KNOXVILLE, TN | PHYSICIAN SERVICES | $4,527,570 |
| OAK RIDGE PEDIATRIC CLINIC PC | OAK RIDGE, TN | PHYSICIAN SERVICES | $2,896,925 |
| QUALIVIS LLC | COLUMBIA, SC | TEMPORARY STAFFING | $2,888,978 |
| QUEST DIAGNOSTICS | KNOXVILLE, TN | LAB SERVICES | $2,211,728 |
2020 · 5 contractors · $22.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| CHILDREN'S ANESTHESIOLOGISTS PC | KNOXVILLE, TN | PHYSICIAN SERVICES | $10,617,755 |
| SOUTHEASTERN EMERGENCY PHYSICIANS LLC | KNOXVILLE, TN | PHYSICIAN SERVICES | $4,370,694 |
| OAK RIDGE PEDIATRIC CLINIC PC | OAK RIDGE, TN | PHYSICIAN SERVICES | $3,229,851 |
| QUEST DIAGNOSTICS | KNOXVILLE, TN | LAB SERVICES | $2,527,077 |
| BLOUNT PEDIATRIC ASSOCIATES | MARYVILLE, TN | PHYSICIAN SERVICES | $1,579,937 |
2019 · 5 contractors · $21.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| CHILDREN'S ANESTHESIOLOGISTS PC | KNOXVILLE, TN | PHYSICIAN SERVICES | $10,691,114 |
| SOUTHEASTERN EMERGENCY PHYSICIANS LLC | KNOXVILLE, TN | PHYSICIAN SERVICES | $4,078,555 |
| OAK RIDGE PEDIATRIC CLINIC PC | OAK RIDGE, TN | PHYSICIAN SERVICES | $2,595,899 |
| QUEST DIAGNOSTICS | KNOXVILLE, TN | LAB SERVICES | $2,424,376 |
| PEDIATRIC CLINIC PC | KNOXVILLE, TN | PHYSICIAN SERVICES | $1,807,174 |
2018 · 5 contractors · $21.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| CHILDREN'S ANESTHESIOLOGISTS PC | KNOXVILLE, TN | PHYSICIAN SERVICES | $10,544,099 |
| SOUTHEASTERN EMERGENCY PHYSICIANS LLC | KNOXVILLE, TN | PHYSICIAN SERVICES | $4,263,858 |
| QUEST DIAGNOSTICS | KNOXVILLE, TN | LAB SERVICES | $2,541,216 |
| OAK RIDGE PEDIATRIC CLINIC PC | OAK RIDGE, TN | PHYSICIAN SERVICES | $2,138,123 |
| PEDIATRIC CLINIC PC | KNOXVILLE, TN | PHYSICIAN SERVICES | $1,810,510 |
2017 · 5 contractors · $21.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| CHILDREN'S ANESTHESIOLOGISTS PC | KNOXVILLE, TN | PHYSICIAN SERVICES | $10,657,576 |
| SOUTHEASTERN EMERGENCY PHYSICIANS LLC | KNOXVILLE, TN | PHYSICIAN SERVICES | $4,117,419 |
| OAK RIDGE PEDIATRIC CLINIC PC | OAK RIDGE, TN | PHYSICIAN SERVICES | $2,462,762 |
| QUEST DIAGNOSTICS | KNOXVILLE, TN | LAB SERVICES | $2,212,607 |
| PEDIATRIC CLINIC PC | KNOXVILLE, TN | PHYSICIAN SERVICES | $1,802,257 |
2016 · 5 contractors · $46.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| Johnson & Galyon | Knoxville, TN | Construction | $27,021,855 |
| Children's Anesthesiologists PC | Knoxville, TN | Physician services | $10,565,073 |
| Southeastern Emergency Physicians LLC | Knoxville, TN | Physician Services | $4,120,782 |
| OAK RIDGE PEDIATRIC CLINIC PC | OAK RIDGE, TN | PHysician services | $2,753,417 |
| Greene Mountain Pediatrics | Greeneville, TN | Physician services | $1,810,888 |
2015 · 5 contractors · $19.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| CHILDREN'S ANESTHESIOLOGISTS PC | KNOXVILLE, TN | PHYSICIAN SERVICES | $10,383,417 |
| GI FOR KIDS PLLC | KNOXVILLE, TN | PHYSICIAN SERVICES | $2,797,592 |
| OAK RIDGE PEDIATRIC CLINIC PC | OAK RIDGE, TN | PHYSICIAN SERVICES | $2,752,096 |
| PEDIATRIC CLINIC PC | KNOXVILLE, TN | PHYSICIAN SERVICES | $1,805,643 |
| BLOUNT PEDIATRIC ASSOCIATES | MARYVILLE, TN | PHYSICIAN SERVICES | $1,637,471 |
2014 · 5 contractors · $19.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| CHILDREN'S ANESTHESIOLOGISTS PC | KNOXVILLE, TN | PHYSICIAN SERVICES | $10,125,465 |
| GI FOR KIDS PLLC | KNOXVILLE, TN | PHYSICIAN SERVICES | $3,135,015 |
| OAK RIDGE PEDIATRIC CLINIC PC | OAK RIDGE, TN | PHYSICIAN SERVICES | $2,521,978 |
| BLOUNT PEDIATRIC ASSOCIATES | MARYVILLE, TN | PHYSICIAN SERVICES | $1,676,124 |
| PEDIATRIC CLINIC PC | KNOXVILLE, TN | PHYSICIAN SERVICES | $1,663,829 |
2013 · 5 contractors · $18.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| CHILDREN'S ANESTHESIOLOGISTS PC | PHYSICIAN SERVICES | $9,401,131 | |
| GI FOR KIDS PLLC | PHYSICIAN SERVICES | $3,187,225 | |
| OAK RIDGE PEDIATRIC CLINIC PC | PHYSICIAN SERVICES | $2,611,937 | |
| PEDIATRIC CLINIC PC | PHYSICIAN SERVICES | $1,738,589 | |
| BLOUNT PEDIATRIC ASSOCIATES | PHYSICIAN SERVICES | $1,704,528 |
2012 · 5 contractors · $18.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| CHILDREN'S ANESTHESIOLOGISTS PC | KNOXVILLE, TN | PHYSICIAN SERVICES | $8,887,862 |
| GI FOR KIDS PLLC | KNOXVILLE, TN | PHYSICIAN SERVICES | $3,237,780 |
| OAK RIDGE PEDIATRIC CLINIC PC | OAK RIDGE, TN | PHYSICIAN SERVICES | $2,505,458 |
| PEDIATRIC CLINIC PC | KNOXVILLE, TN | PHYSICIAN SERVICES | $1,729,025 |
| BLOUNT PEDIATRIC ASSOCIATES | MARYVILLE, TN | PHYSICIAN SERVICES | $1,669,100 |
2011 · 5 contractors · $23.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| CHILDREN'S ANESTHESIOLOGISTS PC | KNOXVILLE, TN | PHYSICIAN SERVICES | $8,168,589 |
| SOUTHEASTERN EMERGENCY PHYSICIANS | KNOXVILLE, TN | PHYSICIAN SERVICES | $5,563,270 |
| OWENS & MINOR | KNOXVILLE, TN | HEALTHCARE SERVICES | $3,627,085 |
| CARDINAL HEALTH PHARMACY DIVISION | DUBLIN, OH | PHARMACY SERVICES | $3,521,501 |
| GI FOR KIDS PLLC | KNOXVILLE, TN | PHYSICIAN SERVICES | $2,830,383 |
2010 · 5 contractors · $24.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| CHILDREN'S ANESTHESIOLOGISTS PC | KNOXVILLE, TN | PHYSICIAN SERVICES | $7,936,271 |
| SOUTHEASTERN EMERGENCY PHYSICIANS | KNOXVILLE, TN | PHYSICIAN SERVICES | $6,664,349 |
| CARDINAL HEALTH PHARMACY DIVISION | DUBLIN, OH | PHARMACY SERVICES | $3,597,267 |
| OWENS & MINOR | KNOXVILLE, TN | HEALTHCARE SERVICES | $3,537,389 |
| GI FOR KIDS PLLC | KNOXVILLE, TN | PHYSICIAN SERVICES | $2,581,819 |
2009 · 5 contractors · $30.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| Southeastern Emergency Physicians | Knoxville, TN | Physician Services | $12,144,877 |
| CHildren's Anesthesiologists PC | Knoxville, TN | Physician services | $7,903,719 |
| Cardinal Health Pharmacy Division | Dublin, OH | Pharmacy Services | $4,649,093 |
| Owens & Minor | knoxville, TN | healthcare services | $4,052,036 |
| Oak RIdge Pediatric CLinic Pc | oak ridge, TN | Physician Services | $1,947,162 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 2 grants to organizations · $144K
Listed grants add up to $143,531; the return's “grants paid” expense line says $250,985. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 4 grants to organizations · $56K
Listed grants add up to $55,750; the return's “grants paid” expense line says $102,990. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 7 grants to organizations · $55K
Listed grants add up to $54,883; the return's “grants paid” expense line says $84,690. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 6 grants to organizations · $38K
Listed grants add up to $37,500; the return's “grants paid” expense line says $67,457. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 6 grants to organizations · $51K
Listed grants add up to $51,333; the return's “grants paid” expense line says $74,438. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 6 grants to organizations · $38K
Listed grants add up to $38,500; the return's “grants paid” expense line says $71,365. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 6 grants to organizations · $45K
Listed grants add up to $45,283; the return's “grants paid” expense line says $72,558. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 6 grants to organizations · $42K
Listed grants add up to $41,560; the return's “grants paid” expense line says $80,801. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 8 grants to organizations · $74K
Listed grants add up to $73,860; the return's “grants paid” expense line says $111,819. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 11 grants to organizations · $96K
Listed grants add up to $96,267; the return's “grants paid” expense line says $153,476. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2014 · 12 grants to organizations · $92K
Listed grants add up to $92,100; the return's “grants paid” expense line says $145,280. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2013 · 12 grants to organizations · $107K
Listed grants add up to $106,960; the return's “grants paid” expense line says $169,540. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2012 · 5 grants to organizations · $58K
Listed grants add up to $57,612; the return's “grants paid” expense line says $94,264. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2011 · 5 grants to organizations · $47K
Listed grants add up to $46,650; the return's “grants paid” expense line says $89,170. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2010 · 1 grant to organizations · $10K
Listed grants add up to $10,000; the return's “grants paid” expense line says $25,320. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2009 · 5 grants to organizations · $23K
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 | ||||||||
| $413,764,965 | $351,919,144 | $740,417,732 | $535,962,262 | $26,326,189 | $326,344,624 | $4,926,528 | 2,543 | 2,630 |
| 2023 · Form 990 | ||||||||
| $365,362,226 | $318,600,844 | $665,450,671 | $451,124,251 | $18,012,623 | $297,323,142 | $4,530,660 | 2,532 | 2,864 |
| 2022 · Form 990 | ||||||||
| $289,223,404 | $278,417,922 | $602,174,972 | $386,593,978 | $10,615,803 | $249,180,373 | $3,659,642 | 2,355 | 2,001 |
| 2021 · Form 990 | ||||||||
| $262,102,827 | $243,901,407 | $578,382,745 | $363,784,974 | $7,710,191 | $238,780,533 | $2,955,401 | 2,189 | 10,610 |
| 2020 · Form 990 | ||||||||
| $234,815,784 | $213,511,083 | $589,733,118 | $376,308,269 | $9,670,334 | $208,960,131 | $3,454,408 | 2,119 | 1,287 |
| 2019 · Form 990 | ||||||||
| $220,415,993 | $197,702,923 | $527,630,957 | $326,179,566 | $9,861,813 | $193,801,049 | $2,584,768 | 2,172 | 13,109 |
| 2018 · Form 990 | ||||||||
| $210,566,922 | $199,137,197 | $507,277,084 | $312,606,629 | $4,816,010 | $195,416,551 | $2,690,412 | 2,147 | 13,466 |
| 2017 · Form 990 | ||||||||
| $213,134,057 | $192,779,225 | $457,062,079 | $297,237,493 | $4,441,595 | $193,429,776 | $3,075,463 | 2,124 | 12,724 |
| 2016 · Form 990 | ||||||||
| $201,638,526 | $190,661,757 | $447,212,918 | $287,412,027 | $7,189,212 | $184,163,653 | $2,930,546 | 2,245 | 1,643 |
| 2015 · Form 990 | ||||||||
| $214,915,725 | $189,242,017 | $440,189,128 | $282,024,078 | $15,141,383 | $192,876,044 | $2,730,942 | 2,230 | 12,998 |
| 2014 · Form 990 | ||||||||
| $203,747,703 | $188,164,685 | $414,503,316 | $258,155,880 | $11,405,824 | $186,199,636 | $3,029,632 | 2,200 | 12,771 |
| 2013 · Form 990 | ||||||||
| $201,629,276 | $182,809,883 | $342,240,660 | $248,031,056 | $8,823,177 | $188,358,414 | $2,960,991 | 2,231 | 13,512 |
| 2012 · Form 990 | ||||||||
| $217,047,894 | $181,336,430 | $318,071,958 | $224,221,355 | $5,628,168 | $204,028,414 | $3,001,742 | 2,167 | 16,866 |
| 2011 · Form 990 | ||||||||
| $204,530,570 | $172,645,870 | $275,074,608 | $184,533,902 | $3,651,573 | $196,699,405 | $2,619,921 | 2,095 | 14,438 |
| 2010 · Form 990 | ||||||||
| $160,196,424 | $140,719,345 | $240,169,746 | $152,658,572 | $5,392,077 | $151,244,277 | $1,964,440 | 2,033 | 14,104 |
| 2009 · Form 990 | ||||||||
| $150,308,118 | $142,125,824 | $216,274,757 | $130,037,412 | $4,844,759 | $143,270,067 | $3,207,932 | 2,063 | 12,096 |
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.
- CHILDRENS HOSPITAL ALLIANCE OF TENNESSEE Nashville, TN · 4 people in common (Adam Cook, Matt Schaefer, Steven Godbold)
- GREATER KNOXVILLE CHAMBER OF COMMERCE Knoxville, TN · 2 people in common (Matt Schaefer, Steven Godbold)
- EAST TENNESSEE FOUNDATION Knoxville, TN · 1 person in common (Matt Schaefer)
- MAKE A WISH FOUNDATION OF EAST TENNESSEE INC Knoxville, TN · 1 person in common (Steven Godbold)
- LEADERSHIP KNOXVILLE INC Knoxville, TN · 1 person in common (Kim Wood)
- RONALD MCDONALD HOUSE CHARITIES OF KNOXVILLE TENNESSEE INC Knoxville, TN · 1 person in common (Matt Schaefer)
- SOUTHERN APPALACHIAN RONALD MCDONALD HOUSE CHARITIES INC Johnson City, TN · 1 person in common (Steven Godbold)
- TRINITY HEALTH FOUNDATION OF EAST TENNESSEE Knoxville, TN · 1 person in common (Kim Wood)
Funders of this organization
68 grantors reported grants to this organization, $27,933,720 in all, tax years 2010 to 2025; the 25 largest shown (all 68). Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| THE CHICAGO COMMUNITY TRUST | DAF sponsor | Exact | 2024 | 1 | $12,000,000 | 2024 | $12,000,000 | show |
| COMMUNITY FOUNDATION OF GREATER MEMPHIS INC | DAF sponsor | Exact | 2020-2022, 2024 | 4 | $2,120,000 | 2024 | $2,000,000 | show |
| EAST TENNESSEE FOUNDATION | DAF sponsor | Exact | 2013-2024 | 12 | $1,951,053 | 2024 | $80,770 | show |
| CYSTIC FIBROSIS FOUNDATION | Public charity | Exact | 2010-2024 | 16 | $1,811,930 | 2024 | $151,040 | show |
| WILL ROGERS MOTION PICTURE PIONEERS FOUNDATION | Public charity | Exact | 2012, 2014, 2018-2019 | 5 | $1,287,600 | 2019 | $10,000 | show |
| UNITED WAY OF GREATER KNOXVILLE INC | Public charity | Exact | 2011, 2013-2018, 2020, 2022-2023 | 11 | $1,157,318 | 2023 | $152,420 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2017-2024 | 8 | $915,041 | 2024 | $209,117 | show |
| THE CHILDRENS HOSPITAL OF PHILADELPHIA | Public charity | Exact | 2012-2023 | 12 | $833,802 | 2023 | $6,200 | show |
| BILL AND CRISSY HASLAM FOUNDATION | Private foundation | Fuzzy filed as “EAST TENNESSEE CHILDREN'S HOSPITAL ASSOCIATION INC”, “EAST TENNESSEE CHILDRENS HOSPITAL ASSOCIATION INC” | 2011-2020 | 10 | $780,000 | 2020 | $370,000 | show |
| RONALD MCDONALD HOUSE CHARITIES OF KNOXVILLE TENNESSEE INC | Public charity | Exact | 2010-2020, 2022-2025 | 15 | $738,529 | 2025 | $74,131 | show |
| DELTA DENTAL OF TENNESSEE | Public charity | Exact | 2013-2022 | 10 | $602,954 | 2022 | $24,800 | show |
| TRINITY HEALTH FOUNDATION OF EAST TENNESSEE | Public charity | Exact | 2013-2014, 2016, 2018-2020 | 6 | $525,245 | 2020 | $15,000 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2013-2018, 2020, 2022-2024 | 10 | $426,115 | 2024 | $263,750 | show |
| HASLAM FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “EAST TENNESSEE CHILDREN'S HOSPITAL ASSOCIATION INC” | 2017, 2020 | 2 | $275,000 | 2020 | $220,000 | show |
| BAILEY FAMILY FOUNDATION | Private foundation | Fuzzy filed as “EAST TENNESSEE CHILDREN'S HOSPITAL ASSOCIATION INC” | 2012-2019 | 8 | $210,000 | 2019 | $35,000 | show |
| THE HASLAM 3 FOUNDATION INC | Private foundation | Fuzzy filed as “EAST TENNESSEE CHILDREN'S HOSPITAL ASSOCIATION INC” | 2011-2015 | 5 | $190,000 | 2015 | $55,000 | show |
| INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS | Public charity | Exact | 2016-2025 | 10 | $185,000 | 2025 | $20,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2015-2024 | 10 | $175,325 | 2024 | $11,050 | show |
| PUBLIC HEALTH INSTITUTE | Public charity | Exact | 2021-2024 | 4 | $172,750 | 2024 | $28,000 | show |
| BATTELLE MEMORIAL INSTITUTE | Public charity | Exact | 2013, 2019 | 2 | $110,000 | 2019 | $10,000 | show |
| TIMKEN FOUNDATION OF CANTON | Private foundation | Fuzzy filed as “EAST TENNESSEE CHILDREN'S HOSPITAL ASSOCIATION INC” | 2018 | 1 | $100,000 | 2018 | $100,000 | show |
| ST BALDRICKS FOUNDATION INC | Public charity | Exact | 2013-2014 | 2 | $100,000 | 2014 | $50,000 | show |
| SMILE 180 FOUNDATION | Public charity | Exact | 2015-2016, 2020 | 3 | $96,200 | 2020 | $20,000 | show |
| JOY IN CHILDHOOD FOUNDATION INC | Public charity | Exact | 2021-2025 | 5 | $91,377 | 2025 | $8,000 | show |
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2021, 2023-2024 | 3 | $88,849 | 2024 | $5,389 | 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 |
|---|---|---|---|---|---|---|---|
| CHILDRENS HOSPITAL INC | LA | E24 | $737,323,254 | $521,872,985 | EXECUTIVE LEADER | $1,393,997 | Same NTEE code E24, revenue within 2x, similar name |
| 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 |
| 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 |
| DAYTON CHILDRENS HOSPITAL | OH | E24 | $825,137,568 | $661,481,132 | CEO | $2,091,992 | Same NTEE code E24, revenue within 2x |
| METHODIST CHILDRENS HOSPITAL | TX | E24 | $471,264,789 | $371,836,008 | FRMR OFF. - NM/TX REG CE | $1,481,609 | Same NTEE code E24, revenue within 2x |
| TEXAS SCOTTISH RITE HOSPITAL FOR CHILDREN | TX | E24 | $745,757,650 | $313,536,144 | CHIEF OF STAFF | $2,122,826 | Same NTEE code E24, revenue within 2x |
| SSM CARDINAL GLENNON CHILDRENS HOSPITAL | MO | E24 | $441,283,899 | $410,629,512 | FORMER OFFICER, PRESIDENT/CEO OF SSM HEALTH | $7,886,813 | Same NTEE code E24, revenue within 2x |
| CHILDRENS HOSPITAL & MEDICAL CENTER | NE | E24 | $774,477,317 | $685,097,245 | PRESIDENT & CEO | $2,195,461 | 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 |
| DELL CHILDRENS MEDICAL GROUP | MO | E24 | $208,342,878 | $235,334,593 | FORMER OFFICER (END 8/2022) | $1,845,616 | Same NTEE code E24, revenue within 2x |
| MADONNA REHABILITATION HOSPITAL | NE | E24 | $216,632,556 | $206,395,939 | PHYSICIAN MEDICAL DIRECTOR | $751,444 | Same NTEE code E24, revenue within 2x |
| WOMEN & INFANTS HOSPITAL OF RHODE ISLAND | RI | E24 | $620,363,659 | $584,690,003 | DIRECTOR - PRESIDENT/CEO/CNE | $2,192,482 | Same NTEE code E24, revenue within 2x |
| CONNECTICUT CHILDRENS MEDICAL CENTER | CT | E24 | $639,591,217 | $609,949,712 | Director - President/CEO | $2,052,851 | Same NTEE code E24, revenue within 2x |
| CHILDRENS MEDICAL CENTER | MA | E24 | $500,752,565 | $273,433,998 | Chief Executive Officer | $3,490,323 | Same NTEE code E24, revenue within 2x |
| COOK CHILDRENS PHYSICIAN NETWORK | TX | E24 | $558,266,810 | $578,304,246 | CEO | $3,598,135 | Same NTEE code E24, revenue within 2x |
| CHILDRENS HOSPITAL OF THE KINGS DAUGHTERS INC | VA | E24 | $820,962,150 | $725,967,208 | President/CEO/Director | $3,258,420 | Same NTEE code E24, revenue within 2x |
| GILLETTE CHILDRENS SPECIALTY HEALTH CARE | MN | E24 | $396,594,783 | $371,192,228 | Orthopedic Surgeon | $1,534,620 | 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 |
| SOUTHEASTERN REGIONAL MEDICAL CENTER LLC | CA | E24 | $304,895,689 | $331,576,245 | COH PRESIDENT & CEO | $7,115,860 | Same NTEE code E24, revenue within 2x |
| THE AMERICAN ONCOLOGIC HOSPITAL | PA | E24 | $411,324,903 | $326,196,462 | Director | $2,136,271 | Same NTEE code E24, revenue within 2x |
| REHABILITATION INSTITUTE OF CHICAGO | IL | E24 | $481,384,946 | $454,060,970 | President, Chief Administrative Officer | $2,551,405 | Same NTEE code E24, revenue within 2x |
| MARY FREE BED REHABILITATION HOSPITAL | MI | E24 | $223,161,928 | $197,073,891 | CEO | $1,216,897 | Same NTEE code E24, revenue within 2x |
| WESTERN REGIONAL MEDICAL CENTER LLC | CA | E24 | $320,817,905 | $370,140,496 | COH PRESIDENT & CEO | $7,115,860 | Same NTEE code E24, revenue within 2x |
| MCLAREN OAKLAND | MI | E24 | $326,897,302 | $285,263,343 | MEMBER, EXECUTIVE VP & COO MCLAREN HEALTH | $1,782,679 | Same NTEE code E24, revenue within 2x |
| DEBORAH HEART & LUNG CENTER | NJ | E24 | $239,098,859 | $241,972,280 | PHYSICIAN | $1,077,779 | 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).
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 · $351,919,144 spent · pay $181,738,322 · grants $250,985 · events $2,324,157
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $140,569,447 | $114,399,328 | $25,081,292 | $1,088,827 | 39.9% | |
| Other (as described) | SUPPLIES | $81,289,689 | $78,700,970 | $2,315,740 | $272,979 | 23.1% |
| Fees: other services | $36,631,619 | $26,134,246 | $9,643,696 | $853,677 | 10.4% | |
| Other employee benefits | $23,088,491 | $18,767,822 | $4,093,637 | $227,032 | 6.6% | |
| Other (as described) | MAINTENANCE AND RENTAL | $15,824,757 | $11,354,123 | $4,454,652 | $15,982 | 4.5% |
| Depreciation and depletion | $15,794,569 | $8,433,656 | $7,360,913 | - | 4.5% | |
| Payroll taxes | $10,372,961 | $8,401,413 | $1,867,952 | $103,596 | 2.9% | |
| Other (as described) | BAD DEBT | $5,152,509 | $5,152,509 | - | - | 1.5% |
| Pay: officers, directors, trustees, key employees | $4,926,528 | $3,712,892 | $862,077 | $351,559 | 1.4% | |
| Interest | $4,583,000 | - | $4,583,000 | - | 1.3% | |
| Occupancy | $3,962,759 | $246,307 | $3,716,452 | - | 1.1% | |
| All other expenses | $2,909,217 | $2,793,791 | $102,736 | $12,690 | 0.8% | |
| Pension plan contributions | $2,780,895 | $2,250,393 | $502,626 | $27,876 | 0.8% | |
| Insurance | $2,044,247 | $144,235 | $1,900,012 | - | 0.6% | |
| Conferences, conventions and meetings | $1,293,274 | $5,577 | $1,128,358 | $159,339 | 0.4% | |
| Grants to US organizations and governments | $250,985 | $250,985 | - | - | 0.1% | |
| Fees: accounting | $224,094 | $224,094 | - | - | 0.1% | |
| Fees: legal | $210,591 | $210,591 | - | - | 0.1% | |
| Other (as described) | UBI TAXES | $5,444 | $5,444 | - | - | 0.0% |
| Payments to affiliates | $4,068 | - | - | $4,068 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $1,155,939 | $1,030,883 | reported apart | |||
| Total | $351,919,144 | 100% |
2023 · Form 990 · $318,600,844 spent · pay $164,530,879 · grants $102,990 · events $1,618,946
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $131,237,283 | $109,432,830 | $20,783,875 | $1,020,578 | 41.2% | |
| Other (as described) | SUPPLIES | $71,473,700 | $68,842,315 | $2,397,043 | $234,342 | 22.4% |
| Fees: other services | $31,951,027 | $22,217,851 | $9,032,079 | $701,097 | 10.0% | |
| Other employee benefits | $19,309,221 | $16,059,030 | $3,057,976 | $192,215 | 6.1% | |
| Other (as described) | MAINTENANCE AND RENTAL | $15,420,553 | $6,688,516 | $8,680,129 | $51,908 | 4.8% |
| Depreciation and depletion | $15,252,159 | $8,078,885 | $7,169,625 | $3,649 | 4.8% | |
| Payroll taxes | $7,173,414 | $5,965,962 | $1,136,044 | $71,408 | 2.3% | |
| Other (as described) | BAD DEBT | $5,333,688 | $5,333,688 | - | - | 1.7% |
| Interest | $4,704,668 | - | $4,704,668 | - | 1.5% | |
| Pay: officers, directors, trustees, key employees | $4,530,660 | $3,507,066 | $692,657 | $330,937 | 1.4% | |
| Occupancy | $3,883,842 | $327,594 | $3,556,248 | - | 1.2% | |
| All other expenses | $2,597,956 | $1,911,968 | $514,440 | $171,548 | 0.8% | |
| Pension plan contributions | $2,280,301 | $1,896,474 | $361,128 | $22,699 | 0.7% | |
| Insurance | $2,092,237 | - | $2,092,237 | - | 0.7% | |
| Conferences, conventions and meetings | $760,633 | $502,957 | $254,247 | $3,429 | 0.2% | |
| Fees: legal | $377,724 | $377,724 | - | - | 0.1% | |
| Fees: accounting | $104,988 | $104,988 | - | - | 0.0% | |
| Grants to US organizations and governments | $102,990 | $102,990 | - | - | 0.0% | |
| Other (as described) | UBI TAXES | $13,800 | $13,800 | - | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $1,121,083 | $858,313 | reported apart | |||
| Total | $318,600,844 | 100% |
2022 · Form 990 · $278,417,922 spent · pay $145,429,976 · grants $84,690 · events $1,470,513
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $114,702,699 | $95,353,863 | $18,435,601 | $913,235 | 41.2% | |
| Other (as described) | SUPPLIES | $55,789,395 | $52,291,170 | $3,300,271 | $197,954 | 20.0% |
| Fees: other services | $29,604,320 | $22,444,949 | $6,506,547 | $652,824 | 10.6% | |
| Other employee benefits | $15,730,929 | $13,044,652 | $2,528,355 | $157,922 | 5.7% | |
| Depreciation and depletion | $14,734,123 | $8,177,308 | $6,553,591 | $3,224 | 5.3% | |
| Other (as described) | MAINTENANCE AND RENTAL | $14,061,480 | $5,229,270 | $8,776,831 | $55,379 | 5.1% |
| Payroll taxes | $8,681,644 | $7,199,131 | $1,395,358 | $87,155 | 3.1% | |
| Interest | $4,794,312 | - | $4,794,312 | - | 1.7% | |
| Other (as described) | BAD DEBT | $4,729,893 | $4,729,893 | - | - | 1.7% |
| Pay: officers, directors, trustees, key employees | $3,659,642 | $2,819,469 | $565,174 | $274,999 | 1.3% | |
| Occupancy | $3,629,419 | $89,615 | $3,539,804 | - | 1.3% | |
| All other expenses | $2,733,371 | $511,906 | $2,057,377 | $164,088 | 1.0% | |
| Pension plan contributions | $2,655,062 | $2,201,673 | $426,735 | $26,654 | 1.0% | |
| Insurance | $1,877,252 | - | $1,877,252 | - | 0.7% | |
| Conferences, conventions and meetings | $663,090 | $366,202 | $248,191 | $48,697 | 0.2% | |
| Fees: accounting | $173,294 | $173,294 | - | - | 0.1% | |
| Fees: legal | $108,107 | $108,107 | - | - | 0.0% | |
| Grants to US organizations and governments | $84,690 | $84,690 | - | - | 0.0% | |
| Other (as described) | UBI TAXES | $5,200 | $5,200 | - | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $904,863 | $807,423 | reported apart | |||
| Total | $278,417,922 | 100% |
2021 · Form 990 · $243,901,407 spent · pay $127,370,209 · grants $67,457 · events $983,703
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $99,803,973 | $82,009,531 | $16,914,906 | $879,536 | 40.9% | |
| Other (as described) | SUPPLIES | $40,274,554 | $36,085,596 | $4,073,504 | $115,454 | 16.5% |
| Fees: other services | $31,493,102 | $25,186,722 | $5,842,279 | $464,101 | 12.9% | |
| Other employee benefits | $15,264,117 | $12,511,463 | $2,586,982 | $165,672 | 6.3% | |
| Depreciation and depletion | $13,899,782 | $8,147,896 | $5,750,218 | $1,668 | 5.7% | |
| Other (as described) | MAINTENANCE AND RENTAL | $11,468,353 | $4,426,154 | $6,999,011 | $43,188 | 4.7% |
| Payroll taxes | $7,314,422 | $5,995,376 | $1,239,658 | $79,388 | 3.0% | |
| Other (as described) | BAD DEBT | $6,415,628 | $6,415,628 | - | - | 2.6% |
| Interest | $4,021,572 | - | $4,021,572 | - | 1.6% | |
| Occupancy | $3,434,907 | $142,753 | $3,292,154 | - | 1.4% | |
| Pay: officers, directors, trustees, key employees | $2,955,401 | $2,241,452 | $478,169 | $235,780 | 1.2% | |
| All other expenses | $2,918,968 | $556,043 | $2,201,848 | $161,077 | 1.2% | |
| Pension plan contributions | $2,032,296 | $1,665,802 | $344,436 | $22,058 | 0.8% | |
| Insurance | $1,558,360 | - | $1,558,360 | - | 0.6% | |
| Fees: legal | $618,576 | $618,576 | - | - | 0.3% | |
| Conferences, conventions and meetings | $235,054 | $139,031 | $85,195 | $10,828 | 0.1% | |
| Fees: accounting | $119,685 | $119,685 | - | - | 0.0% | |
| Grants to US organizations and governments | $67,457 | $67,457 | - | - | 0.0% | |
| Other (as described) | UBI TAXES | $5,200 | $5,200 | - | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $754,431 | $748,649 | reported apart | |||
| Total | $243,901,407 | 100% |
2020 · Form 990 · $213,511,083 spent · pay $114,955,120 · grants $74,438 · events $285,085
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $87,014,551 | $71,003,420 | $15,246,641 | $764,490 | 40.8% | |
| Other (as described) | SUPPLIES | $29,927,746 | $28,020,214 | $1,837,608 | $69,924 | 14.0% |
| Fees: other services | $29,320,855 | $23,745,858 | $5,099,651 | $475,346 | 13.7% | |
| Other employee benefits | $15,885,365 | $12,916,595 | $2,783,425 | $185,345 | 7.4% | |
| Depreciation and depletion | $11,218,141 | $9,993,392 | $1,224,575 | $174 | 5.3% | |
| Other (as described) | MAINTENANCE AND RENTAL | $9,762,567 | $3,832,021 | $5,872,377 | $58,169 | 4.6% |
| Other (as described) | BAD DEBT | $7,121,551 | $7,121,551 | - | - | 3.3% |
| Payroll taxes | $6,688,908 | $5,438,837 | $1,172,027 | $78,044 | 3.1% | |
| Pay: officers, directors, trustees, key employees | $3,454,408 | $2,582,858 | $580,481 | $291,069 | 1.6% | |
| Interest | $3,422,446 | - | $3,422,446 | - | 1.6% | |
| Occupancy | $3,028,164 | $62,115 | $2,966,049 | - | 1.4% | |
| All other expenses | $2,824,566 | $962,292 | $1,707,778 | $154,496 | 1.3% | |
| Pension plan contributions | $1,911,888 | $1,554,581 | $335,000 | $22,307 | 0.9% | |
| Insurance | $1,434,671 | - | $1,434,671 | - | 0.7% | |
| Fees: legal | $169,073 | $169,073 | - | - | 0.1% | |
| Conferences, conventions and meetings | $156,415 | $96,162 | $56,418 | $3,835 | 0.1% | |
| Fees: accounting | $95,330 | $95,330 | - | - | 0.0% | |
| Grants to US organizations and governments | $74,438 | $74,438 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $77,015 | $128,670 | reported apart | |||
| Total | $213,511,083 | 100% |
2019 · Form 990 · $197,702,923 spent · pay $109,699,246 · grants $71,365 · events $969,444
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $83,697,543 | $72,074,983 | $11,066,956 | $555,604 | 42.3% | |
| Other (as described) | SUPPLIES | $27,813,911 | $27,737,280 | $69,903 | $6,728 | 14.1% |
| Fees: other services | $23,695,082 | $20,442,774 | $3,175,665 | $76,643 | 12.0% | |
| Other employee benefits | $14,839,822 | $12,877,618 | $1,962,204 | - | 7.5% | |
| Depreciation and depletion | $10,454,161 | $9,227,396 | $1,226,765 | - | 5.3% | |
| Other (as described) | MAINTENANCE AND RENTAL | $7,691,051 | $3,307,643 | $4,383,408 | - | 3.9% |
| Payroll taxes | $6,746,944 | $5,854,825 | $892,119 | - | 3.4% | |
| All other expenses | $5,267,938 | $4,033,081 | $1,109,862 | $124,995 | 2.7% | |
| Other (as described) | BAD DEBT | $4,821,980 | $4,821,980 | - | - | 2.4% |
| Interest | $3,422,446 | $3,422,446 | - | - | 1.7% | |
| Occupancy | $3,044,029 | $2,887,729 | $155,383 | $917 | 1.5% | |
| Pay: officers, directors, trustees, key employees | $2,584,768 | $2,229,672 | $355,096 | - | 1.3% | |
| Pension plan contributions | $1,830,169 | $1,588,174 | $241,995 | - | 0.9% | |
| Insurance | $1,189,123 | - | $1,189,123 | - | 0.6% | |
| Conferences, conventions and meetings | $263,082 | $196,468 | $66,614 | - | 0.1% | |
| Fees: accounting | $223,735 | - | $223,735 | - | 0.1% | |
| Grants to US organizations and governments | $71,365 | $71,365 | - | - | 0.0% | |
| Fees: legal | $38,274 | - | $38,274 | - | 0.0% | |
| Other (as described) | UBI TAXES | $7,500 | $7,500 | - | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $725,434 | $706,362 | reported apart | |||
| Total | $197,702,923 | 100% |
2018 · Form 990 · $199,137,197 spent · pay $109,665,152 · grants $72,558 · events $1,339,135
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $83,420,116 | $72,467,308 | $10,411,269 | $541,539 | 41.9% | |
| Other (as described) | SUPPLIES | $29,466,514 | $28,783,503 | $567,225 | $115,786 | 14.8% |
| Fees: other services | $25,706,304 | $22,653,324 | $2,979,353 | $73,627 | 12.9% | |
| Other employee benefits | $15,536,968 | $13,597,873 | $1,939,095 | - | 7.8% | |
| Depreciation and depletion | $11,016,646 | $9,294,226 | $1,722,420 | - | 5.5% | |
| Other (as described) | MAINTENANCE AND RENTAL | $7,924,672 | $3,920,849 | $4,003,823 | - | 4.0% |
| Payroll taxes | $6,298,364 | $5,512,295 | $786,069 | - | 3.2% | |
| Other (as described) | BAD DEBT | $3,861,822 | $3,861,822 | - | - | 1.9% |
| Interest | $3,212,628 | $3,212,628 | - | - | 1.6% | |
| Occupancy | $3,173,335 | $3,009,164 | $164,171 | - | 1.6% | |
| All other expenses | $3,038,304 | $1,088,118 | $1,766,151 | $184,035 | 1.5% | |
| Pay: officers, directors, trustees, key employees | $2,690,412 | $2,341,101 | $349,311 | - | 1.4% | |
| Pension plan contributions | $1,719,292 | $1,504,715 | $214,577 | - | 0.9% | |
| Insurance | $1,196,621 | $2,544 | $1,194,077 | - | 0.6% | |
| Conferences, conventions and meetings | $392,003 | $242,824 | $114,854 | $34,325 | 0.2% | |
| Fees: accounting | $241,894 | - | $241,894 | - | 0.1% | |
| Fees: legal | $147,726 | - | $147,726 | - | 0.1% | |
| Grants to US organizations and governments | $72,558 | $72,558 | - | - | 0.0% | |
| Other (as described) | UBI TAXES | $21,018 | $21,018 | - | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $909,046 | $947,132 | reported apart | |||
| Total | $199,137,197 | 100% |
2017 · Form 990 · $192,779,225 spent · pay $102,252,238 · grants $80,801 · events $1,126,794
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $78,571,759 | $67,412,648 | $10,647,053 | $512,058 | 40.8% | |
| Other (as described) | SUPPLIES | $27,624,658 | $27,053,216 | $547,565 | $23,877 | 14.3% |
| Fees: other services | $26,634,186 | $24,529,027 | $1,930,162 | $174,997 | 13.8% | |
| Other employee benefits | $12,885,116 | $11,139,088 | $1,746,028 | - | 6.7% | |
| Depreciation and depletion | $11,211,866 | $9,171,455 | $2,040,411 | - | 5.8% | |
| Other (as described) | BAD DEBT | $8,418,480 | $8,418,480 | - | - | 4.4% |
| Other (as described) | MAINTENANCE AND RENTAL | $7,521,523 | $4,101,085 | $3,420,438 | - | 3.9% |
| Payroll taxes | $5,952,792 | $5,146,145 | $806,647 | - | 3.1% | |
| Pay: officers, directors, trustees, key employees | $3,075,463 | $2,658,676 | $416,787 | - | 1.6% | |
| Interest | $2,907,924 | $2,907,924 | - | - | 1.5% | |
| Occupancy | $2,310,593 | $2,147,447 | $163,146 | - | 1.2% | |
| All other expenses | $2,144,590 | $432,912 | $1,599,465 | $112,213 | 1.1% | |
| Pension plan contributions | $1,767,108 | $1,527,652 | $239,456 | - | 0.9% | |
| Insurance | $1,064,984 | - | $1,064,984 | - | 0.6% | |
| Conferences, conventions and meetings | $306,647 | $186,836 | $92,596 | $27,215 | 0.2% | |
| Fees: legal | $182,248 | - | $182,248 | - | 0.1% | |
| Fees: accounting | $113,687 | - | $113,687 | - | 0.1% | |
| Grants to US organizations and governments | $80,801 | $80,801 | - | - | 0.0% | |
| Other (as described) | UBI TAXES | $4,800 | - | $4,800 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $813,791 | $820,147 | reported apart | |||
| Total | $192,779,225 | 100% |
2016 · Form 990 · $190,661,757 spent · pay $105,050,491 · grants $111,819 · events $997,116
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $76,751,052 | $65,127,894 | $11,054,829 | $568,329 | 40.3% | |
| Other (as described) | supplies | $28,351,648 | $27,558,943 | $748,966 | $43,739 | 14.9% |
| Fees: other services | $26,143,920 | $24,712,281 | $1,374,960 | $56,679 | 13.7% | |
| Other employee benefits | $15,927,773 | $13,617,016 | $2,310,757 | - | 8.4% | |
| Depreciation and depletion | $10,212,772 | $8,079,429 | $2,133,343 | - | 5.4% | |
| Other (as described) | equipment rental/mnt | $6,810,123 | $6,786,428 | $270 | $23,425 | 3.6% |
| Payroll taxes | $6,123,679 | $5,235,273 | $888,406 | - | 3.2% | |
| Other (as described) | bad debt | $5,478,400 | $5,478,400 | - | - | 2.9% |
| Pension plan contributions | $3,317,441 | $2,836,156 | $481,285 | - | 1.7% | |
| Pay: officers, directors, trustees, key employees | $2,930,546 | $2,421,635 | $508,911 | - | 1.5% | |
| Occupancy | $2,808,224 | $2,549,724 | $257,227 | $1,273 | 1.5% | |
| Interest | $2,073,086 | $2,073,086 | - | - | 1.1% | |
| Other (as described) | Other | $1,481,417 | $1,477,664 | - | $3,753 | 0.8% |
| Insurance | $1,238,175 | - | $1,238,175 | - | 0.6% | |
| All other expenses | $460,491 | $139,901 | $304,560 | $16,030 | 0.2% | |
| Conferences, conventions and meetings | $274,322 | $88,427 | $174,908 | $10,987 | 0.1% | |
| Fees: accounting | $113,519 | - | $113,519 | - | 0.1% | |
| Grants to US organizations and governments | $111,819 | $111,819 | - | - | 0.1% | |
| Fees: legal | $53,350 | - | $53,350 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $764,116 | $722,794 | reported apart | |||
| Total | $190,661,757 | 100% |
2015 · Form 990 · $189,242,017 spent · pay $107,691,781 · grants $153,476 · events $1,311,803
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $79,572,589 | $68,623,064 | $10,409,445 | $540,080 | 42.0% | |
| Other (as described) | SUPPLIES | $28,865,086 | $28,093,478 | $748,966 | $22,642 | 15.3% |
| Fees: other services | $24,431,617 | $22,994,675 | $1,353,662 | $83,280 | 12.9% | |
| Other employee benefits | $15,873,278 | $13,796,784 | $2,076,494 | - | 8.4% | |
| Depreciation and depletion | $8,560,205 | $6,426,855 | $2,133,343 | $7 | 4.5% | |
| Payroll taxes | $6,127,797 | $5,326,177 | $801,620 | - | 3.2% | |
| Other (as described) | EQUIPMENT RENTAL/MNT | $6,126,666 | $6,126,396 | $270 | - | 3.2% |
| Other (as described) | BAD DEBT | $4,246,822 | $4,246,822 | - | - | 2.2% |
| All other expenses | $4,175,357 | $4,041,741 | $90,879 | $42,737 | 2.2% | |
| Pension plan contributions | $3,387,175 | $2,944,075 | $443,100 | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $2,730,942 | $2,360,312 | $370,630 | - | 1.4% | |
| Occupancy | $2,287,722 | $2,020,803 | $257,227 | $9,692 | 1.2% | |
| Insurance | $1,068,857 | - | $1,068,857 | - | 0.6% | |
| Interest | $783,767 | $783,767 | - | - | 0.4% | |
| Conferences, conventions and meetings | $399,968 | $215,071 | $174,908 | $9,989 | 0.2% | |
| Other (as described) | POSTAGE | $262,527 | $45,373 | $213,681 | $3,473 | 0.1% |
| Grants to US organizations and governments | $153,476 | $153,476 | - | - | 0.1% | |
| Fees: accounting | $98,224 | - | $98,224 | - | 0.1% | |
| Fees: legal | $89,942 | - | $89,942 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $537,353 | $911,835 | reported apart | |||
| Total | $189,242,017 | 100% |
2014 · Form 990 · $188,164,685 spent · pay $104,779,249 · grants $145,280 · events $1,306,722
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $77,513,498 | $66,421,940 | $10,515,966 | $575,592 | 41.2% | |
| Other (as described) | SUPPLIES | $27,943,723 | $27,353,590 | $577,550 | $12,583 | 14.9% |
| Fees: other services | $26,498,427 | $24,904,638 | $1,498,299 | $95,490 | 14.1% | |
| Other employee benefits | $15,093,188 | $13,045,552 | $2,047,636 | - | 8.0% | |
| Depreciation and depletion | $8,500,756 | $6,543,315 | $1,957,360 | $81 | 4.5% | |
| Payroll taxes | $6,022,543 | $5,205,487 | $817,056 | - | 3.2% | |
| Other (as described) | BAD DEBT | $5,527,079 | $5,527,079 | - | - | 2.9% |
| Other (as described) | EQUIPMENT RENTAL/MNT | $5,237,756 | $5,237,756 | - | - | 2.8% |
| All other expenses | $4,033,503 | $3,884,133 | $96,475 | $52,895 | 2.1% | |
| Pension plan contributions | $3,120,388 | $2,697,057 | $423,331 | - | 1.7% | |
| Pay: officers, directors, trustees, key employees | $3,029,632 | $2,618,465 | $411,167 | - | 1.6% | |
| Occupancy | $2,374,924 | $2,123,638 | $250,020 | $1,266 | 1.3% | |
| Insurance | $1,194,179 | - | $1,194,179 | - | 0.6% | |
| Interest | $816,166 | $816,166 | - | - | 0.4% | |
| Conferences, conventions and meetings | $550,064 | $317,303 | $226,438 | $6,323 | 0.3% | |
| Other (as described) | POSTAGE | $299,608 | $42,558 | $252,897 | $4,153 | 0.2% |
| Fees: legal | $175,165 | - | $175,165 | - | 0.1% | |
| Grants to US organizations and governments | $145,280 | $145,280 | - | - | 0.1% | |
| Fees: accounting | $88,806 | - | $88,806 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $656,165 | $756,658 | reported apart | |||
| Total | $188,164,685 | 100% |
2013 · Form 990 · $182,809,883 spent · pay $103,808,610 · grants $169,540 · events $1,586,763
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $76,888,047 | $66,260,958 | $10,049,782 | $577,307 | 42.1% | |
| Fees: other services | $26,143,844 | $24,498,831 | $1,516,243 | $128,770 | 14.3% | |
| Other (as described) | SUPPLIES | $25,092,881 | $24,198,224 | $881,446 | $13,211 | 13.7% |
| Other employee benefits | $14,817,729 | $12,880,953 | $1,936,776 | - | 8.1% | |
| Depreciation and depletion | $7,927,745 | $6,219,766 | $1,707,898 | $81 | 4.3% | |
| Payroll taxes | $6,074,869 | $5,280,843 | $794,026 | - | 3.3% | |
| Other (as described) | EQUIPMENT RENTAL/MNT | $5,417,114 | $5,417,114 | - | - | 3.0% |
| Other (as described) | BAD DEBT | $4,564,473 | $4,564,473 | - | - | 2.5% |
| All other expenses | $3,753,274 | $3,628,305 | $75,696 | $49,273 | 2.1% | |
| Pension plan contributions | $3,066,974 | $2,666,100 | $400,874 | - | 1.7% | |
| Pay: officers, directors, trustees, key employees | $2,960,991 | $2,573,841 | $387,150 | - | 1.6% | |
| Occupancy | $2,791,764 | $2,552,469 | $238,795 | $500 | 1.5% | |
| Insurance | $1,106,289 | - | $1,106,289 | - | 0.6% | |
| Interest | $1,009,228 | $1,009,228 | - | - | 0.6% | |
| Conferences, conventions and meetings | $554,844 | $352,338 | $196,861 | $5,645 | 0.3% | |
| Other (as described) | POSTAGE | $281,098 | $43,941 | $229,000 | $8,157 | 0.2% |
| Grants to US organizations and governments | $169,540 | $169,540 | - | - | 0.1% | |
| Fees: accounting | $110,659 | - | $110,659 | - | 0.1% | |
| Fees: legal | $78,520 | - | $78,520 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $812,500 | $1,031,919 | reported apart | |||
| Total | $182,809,883 | 100% |
2012 · Form 990 · $181,336,430 spent · pay $101,917,098 · grants $94,264 · events $1,494,660
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $77,020,142 | $65,450,394 | $10,964,541 | $605,207 | 42.5% | |
| Fees: other services | $26,763,234 | $24,190,787 | $2,543,974 | $28,473 | 14.8% | |
| Other (as described) | SUPPLIES | $25,766,728 | $24,456,156 | $1,267,828 | $42,744 | 14.2% |
| Other employee benefits | $12,799,209 | $10,977,121 | $1,822,088 | - | 7.1% | |
| Depreciation and depletion | $7,791,014 | $6,120,142 | $1,670,103 | $769 | 4.3% | |
| Payroll taxes | $5,908,449 | $5,067,326 | $841,123 | - | 3.3% | |
| Other (as described) | EQUIPMENT RENTAL/MNT | $4,650,425 | $4,650,356 | $69 | - | 2.6% |
| All other expenses | $3,726,655 | $3,606,830 | $69,382 | $50,443 | 2.1% | |
| Other (as described) | BAD DEBT | $3,691,343 | $3,691,343 | - | - | 2.0% |
| Pension plan contributions | $3,187,556 | $2,733,777 | $453,779 | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $3,001,742 | $2,574,254 | $427,488 | - | 1.7% | |
| Occupancy | $2,804,013 | $2,562,352 | $241,661 | - | 1.5% | |
| Interest | $2,181,202 | $2,181,202 | - | - | 1.2% | |
| Insurance | $1,009,921 | $50 | $1,009,871 | - | 0.6% | |
| Conferences, conventions and meetings | $482,504 | $281,529 | $191,878 | $9,097 | 0.3% | |
| Other (as described) | POSTAGE | $304,281 | $52,674 | $247,361 | $4,246 | 0.2% |
| Fees: accounting | $98,587 | - | $98,587 | - | 0.1% | |
| Grants to US organizations and governments | $94,264 | $94,264 | - | - | 0.1% | |
| Fees: legal | $55,161 | - | $55,161 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $1,012,156 | reported apart | |||
| Total | $181,336,430 | 100% |
2011 · Form 990 · $172,645,870 spent · pay $96,513,802 · grants $89,170 · events $1,339,723
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $72,680,479 | $61,659,253 | $10,428,700 | $592,526 | 42.1% | |
| Fees: other services | $26,934,180 | $24,396,071 | $2,531,706 | $6,403 | 15.6% | |
| Other (as described) | SUPPLIES | $23,462,270 | $22,500,063 | $948,089 | $14,118 | 13.6% |
| Other employee benefits | $12,838,320 | $10,996,189 | $1,842,131 | - | 7.4% | |
| Depreciation and depletion | $7,175,489 | $5,822,672 | $1,351,085 | $1,732 | 4.2% | |
| Payroll taxes | $5,580,572 | $4,779,833 | $800,739 | - | 3.2% | |
| Other (as described) | EQUIPMENT RENTAL/MNT | $4,260,648 | $4,260,569 | $79 | - | 2.5% |
| Other (as described) | BAD DEBT | $4,110,085 | $4,110,085 | - | - | 2.4% |
| All other expenses | $3,208,603 | $3,029,444 | $92,401 | $86,758 | 1.9% | |
| Pension plan contributions | $2,794,510 | $2,393,534 | $400,976 | - | 1.6% | |
| Occupancy | $2,625,993 | $2,424,267 | $201,224 | $502 | 1.5% | |
| Pay: officers, directors, trustees, key employees | $2,619,921 | $2,243,718 | $376,203 | - | 1.5% | |
| Interest | $2,254,635 | $2,254,635 | - | - | 1.3% | |
| Insurance | $1,155,598 | $8,545 | $1,147,053 | - | 0.7% | |
| Other (as described) | POSTAGE | $362,487 | $47,227 | $310,617 | $4,643 | 0.2% |
| Conferences, conventions and meetings | $327,475 | $176,263 | $145,963 | $5,249 | 0.2% | |
| Grants to US organizations and governments | $89,170 | $89,170 | - | - | 0.1% | |
| Fees: accounting | $85,220 | - | $85,220 | - | 0.0% | |
| Fees: legal | $80,215 | - | $80,215 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $1,012,248 | reported apart | |||
| Total | $172,645,870 | 100% |
2010 · Form 990 · $140,719,345 spent · pay $85,478,389 · grants $25,320 · events $1,327,567
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $64,160,865 | $53,647,113 | $9,843,437 | $670,315 | 45.6% | |
| Other (as described) | SUPPLIES | $20,605,277 | $19,939,103 | $647,437 | $18,737 | 14.6% |
| Fees: other services | $11,727,294 | $9,389,498 | $2,328,349 | $9,447 | 8.3% | |
| Other employee benefits | $11,495,433 | $9,731,995 | $1,763,438 | - | 8.2% | |
| Depreciation and depletion | $6,650,390 | $5,932,168 | $716,490 | $1,732 | 4.7% | |
| Payroll taxes | $5,168,054 | $4,375,257 | $792,797 | - | 3.7% | |
| Other (as described) | EQUIPMENT RENTAL/MNT | $4,078,047 | $4,042,363 | $35,684 | - | 2.9% |
| Other (as described) | BAD DEBT | $3,927,045 | $3,927,045 | - | - | 2.8% |
| Pension plan contributions | $2,689,597 | $2,277,004 | $412,593 | - | 1.9% | |
| Interest | $2,275,668 | $2,275,668 | - | - | 1.6% | |
| Occupancy | $2,257,209 | $2,257,209 | - | - | 1.6% | |
| Pay: officers, directors, trustees, key employees | $1,964,440 | $1,670,020 | $294,420 | - | 1.4% | |
| Insurance | $1,105,285 | $51,327 | $1,053,958 | - | 0.8% | |
| Other (as described) | OTHER | $960,497 | $935,771 | - | $24,726 | 0.7% |
| All other expenses | $596,352 | $195,957 | $318,718 | $81,677 | 0.4% | |
| Conferences, conventions and meetings | $392,244 | $120,203 | $266,691 | $5,350 | 0.3% | |
| Other (as described) | TELEPHONE | $337,280 | $144,294 | $192,986 | - | 0.2% |
| Fees: accounting | $213,312 | - | $213,312 | - | 0.2% | |
| Fees: legal | $89,736 | - | $89,736 | - | 0.1% | |
| Grants to US organizations and governments | $25,320 | $25,320 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $935,323 | reported apart | |||
| Total | $140,719,345 | 100% |
2009 · Form 990 · $142,125,824 spent · pay $80,868,252 · grants $23,000 · events $1,006,067
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $58,679,462 | $49,986,780 | $8,071,960 | $620,722 | 41.3% | |
| Other (as described) | supplies | $22,398,879 | $21,887,241 | $495,017 | $16,621 | 15.8% |
| Fees: other services | $14,181,084 | $12,576,446 | $1,598,006 | $6,632 | 10.0% | |
| Other employee benefits | $11,330,547 | $9,771,914 | $1,558,633 | - | 8.0% | |
| Depreciation and depletion | $6,774,715 | $6,121,483 | $651,500 | $1,732 | 4.8% | |
| Payroll taxes | $4,908,671 | $4,233,433 | $675,238 | - | 3.5% | |
| Other (as described) | bad debt | $4,729,975 | $4,729,975 | - | - | 3.3% |
| Other (as described) | equipment rental/mnt | $3,903,212 | $3,865,487 | $37,725 | - | 2.7% |
| Pay: officers, directors, trustees, key employees | $3,207,932 | $2,732,708 | $441,284 | $33,940 | 2.3% | |
| Pension plan contributions | $2,741,640 | $2,364,499 | $377,141 | - | 1.9% | |
| Interest | $2,330,554 | $2,330,554 | - | - | 1.6% | |
| Occupancy | $2,228,192 | $2,228,192 | - | - | 1.6% | |
| All other expenses | $1,338,424 | $781,753 | $477,764 | $78,907 | 0.9% | |
| Insurance | $1,302,785 | - | $1,302,785 | - | 0.9% | |
| Other (as described) | Other | $1,110,015 | $1,089,318 | - | $20,697 | 0.8% |
| Other (as described) | dues & subscriptions | $569,559 | $569,559 | - | - | 0.4% |
| Conferences, conventions and meetings | $209,564 | $101,734 | $103,648 | $4,182 | 0.1% | |
| Fees: accounting | $100,511 | - | $100,511 | - | 0.1% | |
| Fees: legal | $57,103 | - | $57,103 | - | 0.0% | |
| Grants to US organizations and governments | $23,000 | $23,000 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $796,503 | reported apart | |||
| Total | $142,125,824 | 100% |
Comments