MEMORIAL HEALTH SYSTEM OF EAST TEXAS
Cite this
Plain text MEMORIAL HEALTH SYSTEM OF EAST TEXAS. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/memorial-health-system-of-east-texas-750755367. Retrieved 2026-10-24.
APA furp.org. (n.d.). MEMORIAL HEALTH SYSTEM OF EAST TEXAS [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 24, 2026, from https://furp.org/org/memorial-health-system-of-east-texas-750755367
MLA “MEMORIAL HEALTH SYSTEM OF EAST TEXAS.” furp.org, tax years 2010–2024, https://furp.org/org/memorial-health-system-of-east-texas-750755367. Accessed 24 Oct. 2026.
Retrieved 2026-10-24; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $192.0M · expenses $200.2M · assets $184.1M
- Also known as
- CHI ST LUKE'S HEALTH MEMORIAL LUFKIN
- EIN
- 75-0755367
- Address
- 3033 N 3RD AVE, PHOENIX, AZ 85013-4447
- Website
- HTTPS://WWW.COMMONSPIRIT.ORG/STLUKES-HEALTH-TEXAS
- NTEE code
- E220
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- April 1950 (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
AS AN AFFILIATE OF COMMONSPIRIT HEALTH, WE MAKE THE HEALING PRESENCE OF GOD KNOWN IN OUR WORLD BY IMPROVING THE HEALTH OF THE PEOPLE WE SERVE, ESPECIALLY THOSE WHO ARE VULNERABLE, WHILE WE ADVANCE SOCIAL JUSTICE FOR ALL.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
73 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 |
|---|---|---|---|---|---|
| T Douglas Lawson | PRESIDENT, SOUTH REGION (END 02/25) | 2017-2024 | $3,876,407 | $18,566,097 | 44 |
| Monte Bostwick | MARKET PRESIDENT | 2016-2024 | $1,051,092 | $5,354,814 | 17 |
| Eric Robinson | COO | 2018-2024 | $531,742 | $2,878,066 | 6 |
| Kristina Froese | FORMER HCE | 2017-2024 | $308,878 | $1,982,251 | 2 |
| Christopher Murray | FORMER MKT DIRECTOR PHARMACY | 2016-2024 | $288,949 | $1,662,298 | 1 |
| Shelli Brooks | MKT VP OPERATIONAL FINANCE | 2019-2024 | $295,293 | $1,391,875 | 7 |
| Michael Steines Md | DIRECTOR/GENERAL SURGEON | 2023-2024 | $607,343 | $1,241,350 | 19 |
| Miguel Garcia | MKT DIRECTOR IMAGING SVCS | 2018-2024 | $234,553 | $1,174,975 | 2 |
| Robin Flournoy | MANAGER CLINICAL PHARMACY | 2020-2024 | $249,015 | $894,746 | 1 |
| Tamanika Fite | MKT DIRECTOR PHARMACY - HOUSTON | 2022-2024 | $267,801 | $735,110 | 2 |
| Marlene Apura | FORMER HCE | 2023-2024 | $308,880 | $576,564 | 1 |
| Misti Lowe | MKT SVP, PATIENT CARE SERVICES | 2023-2024 | $287,585 | $504,591 | 1 |
| Kimberly Feese | MKT DIRECTOR PHARMACY ENTERPRISE - BRAZOS VALLEY - | 2024 | $295,677 | $295,677 | 5 |
| Jennie Jordan | MKT ADMINISTRATOR SERVICE LINE | 2024 | $206,714 | $206,714 | 1 |
| Michael Covert (former) | Former Pres & CEO CHI St. Lukes Health System | 2014-2018 | $1,299,323 | $7,892,828 | 43 |
| Shawn Barnett (former) | FORMER COO/PRESIDENT | 2014-2022 | $897,720 | $4,611,886 | 15 |
| James Bradley White Md (former) | DIRECTOR/PHYSICIAN (PARTIAL YEAR) | 2021-2023 | $986,453 | $3,336,097 | 17 |
| Mary Franklin (former) | MKT SVP, PATIENT CARE SERVICES (PARTIAL YEAR) | 2017-2023 | $434,386 | $2,152,848 | 1 |
| Bryant H Krenek (former) | FORMER CEO | 2010-2012 | $890,620 | $2,090,782 | 3 |
| Sanyude Sanyude (former) | PHARMACIST | 2010-2020 | $182,355 | $1,474,129 | 1 |
| Gary N Looper (former) | FORMER PRESIDENT & CEO | 2011-2017 | $137,312 | $1,467,225 | 6 |
| Nancy Poblenz (former) | FORMER CORPORATE COUNSEL | 2016-2022 | $301,837 | $1,373,019 | 2 |
| Leslie Leach (former) | FORMER VP POST ACUTE SERVICES | 2010-2017 | $113,647 | $1,371,272 | 4 |
| Thomas Brose (former) | PHARMACIST | 2010-2020 | $180,003 | $1,350,362 | 1 |
| Margaret L Mortensen (former) | COO/VP Clinical | 2014-2017 | $253,101 | $1,016,609 | 2 |
| Stacy Garcia (former) | SERVICE LINES ADMININSTRATOR | 2013-2019 | $170,703 | $973,027 | 1 |
| Kathy Griffin (former) | DIRECTOR OF PHARMACY | 2010-2015 | $175,313 | $972,063 | 1 |
| D David Hearne (former) | FORMER GENERAL COUNSEL | 2014-2020 | $511,134 | $924,040 | 6 |
| Rick Hefner (former) | VP PHYSICIAN ENTERPRISE | 2014-2017 | $194,399 | $798,795 | 2 |
| Ravinder Bachireddy M D (former) | DIRECTOR | 2012-2019 | $95,232 | $762,176 | 3 |
| Duane Miller (former) | FORMER CFO | 2016-2020 | $131,808 | $761,376 | 7 |
| David Hearne (former) | GENERAL COUNSEL | 2010-2013 | $213,875 | $723,117 | 12 |
| Kenneth Miller (former) | CHIEF FINANCIAL OFFICER | 2013-2016 | $270,197 | $694,716 | 7 |
| Kristi Gay (former) | VP/CFO | 2010-2013 | $169,168 | $682,868 | 6 |
| M Hunt Huber M D (former) | DIRECTOR | 2014-2019 | $31,325 | $540,065 | 3 |
| Martin R Slack (former) | MMC-Livingston CEO | 2016-2017 | $240,801 | $536,339 | 2 |
| Mario B Estrella (former) | VP/PATIENT SVC | 2010-2012 | $113,197 | $468,306 | 1 |
| Kammee Wilson (former) | RN II | 2021-2023 | $214,342 | $467,991 | 1 |
| Lou Chesser (former) | Pharmacist | 2011-2015 | $149,298 | $419,247 | 1 |
| Danny Loyd (former) | DIR - CATH LAB | 2010-2013 | $146,583 | $416,270 | 1 |
| Darlene Williams (former) | CNO | 2016-2017 | $178,150 | $367,285 | 3 |
| Mary Beall (former) | RN | 2010-2021 | $219,623 | $358,228 | 1 |
| Michael PLANKERS (former) | CNO | 2015-2016 | $153,419 | $344,782 | 1 |
| Anita Gottlieb (former) | DIRECTOR OF QUALITY | 2014-2015 | $182,492 | $333,200 | 1 |
| Don Morris (former) | VP - HUMAN RESOURCES | 2014-2015 | $128,787 | $331,573 | 2 |
| Heather Jordan (former) | VP, HUMAN RESOURCES | 2017-2018 | $166,843 | $307,887 | 1 |
| Jay Gilchrist (former) | VP - Mission Integration | 2017-2018 | $156,264 | $303,248 | 2 |
| Michelle Quezada (former) | RN | 2021 | $291,030 | $291,030 | 1 |
| Mohammed Khan Md (former) | DIRECTOR | 2018-2019 | $91,015 | $231,657 | 3 |
| Donald L Morris (former) | VP HUMAN RESOUR | 2013 | $213,597 | $213,597 | 1 |
| Andrea Armstrong (former) | RN | 2021 | $212,517 | $212,517 | 1 |
| Tanya Tyler (former) | VP/HUMAN RESC | 2010-2011 | $87,169 | $198,271 | 1 |
| Chinonso Ezeudu (former) | CLINICAL PHARMACIST I | 2022 | $195,237 | $195,237 | 2 |
| Charles Grumbles (former) | SPECIALTY RN IV | 2022 | $193,734 | $193,734 | 1 |
| Ryan Mcgee (former) | RN II | 2017 | $171,388 | $171,388 | 1 |
| Dr Sid Roberts (former) | Director | 2010-2013 | $42,400 | $168,400 | 6 |
| Mike Arnold M D (former) | DIRECTOR | 2012-2018 | $18,846 | $165,443 | 3 |
| Suzanne Frappier (former) | DIR OF SURGERY | 2012 | $162,856 | $162,856 | 1 |
| Marijke McAnally (former) | Coordinated Care Director | 2015 | $151,299 | $151,299 | 1 |
| Cheriparambil Mani Md (former) | Director | 2015-2017 | $42,204 | $149,321 | 3 |
| Patricia Jones (former) | Home Health Director | 2015 | $148,261 | $148,261 | 5 |
| Merlina Estrella (former) | Compliance Director | 2015 | $147,085 | $147,085 | 1 |
| Stephanie Strickland (former) | DIRECTOR - SURGERY | 2013 | $141,356 | $141,356 | 1 |
| Dakvida Elliott (former) | Pharmacist | 2015 | $139,841 | $139,841 | 1 |
| Jeffrey Hyde (former) | DIRECTOR OF SUPPLY CHAIN | 2014 | $137,754 | $137,754 | 1 |
| Sheila Davila (former) | DIR. OF REHAB | 2014 | $137,100 | $137,100 | 1 |
| Kuruvilla Cheriparambil (former) | DIRECTOR | 2018-2020 | $0 | $94,988 | 7 |
| Michelle Plankers (former) | CNO | 2014 | $72,444 | $72,444 | 1 |
| Edd Terrell Iii (former) | Trustee | 2010-2011 | $0 | $59,365 | 1 |
| David W Glenn M D (former) | DIRECTOR | 2014-2015 | $25,000 | $53,425 | 4 |
| Sid Roberts M D (former) | DIRECTOR | 2014 | $44,100 | $44,100 | 3 |
| Edd Terrill Iii (former) | Trustee | 2012-2013 | $21,600 | $43,200 | 1 |
| David Glenn M D (former) | Director | 2012-2013 | $22,000 | $22,000 | 1 |
Officers and directors, no compensation reported
70 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 |
|---|---|---|---|---|---|
| Frank Ashley | CHAIR | 2021-2024 | 1 | $0 reported | 9 |
| Robert Upchurch | DIRECTOR | 2021-2024 | 1 | $0 reported | 16 |
| Jane Ainsworth | VICE CHAIR | 2017-2024 | 1 | $0 reported | 18 |
| Brooks Bass | DIRECTOR | 2021-2024 | 1 | $0 reported | 11 |
| Brad Beers | SECRETARY | 2021-2024 | 1 | $0 reported | 12 |
| Demetress Harrell | DIRECTOR | 2015-2024 | 1 | $0 reported | 17 |
| Indira Vishnampet | DIRECTOR | 2021-2024 | 1 | $0 reported | 12 |
| Gary Whitlock | DIRECTOR | 2021-2024 | 1 | $0 reported | 12 |
| Frank Ashley Iii (former) | CHAIR | 2022 | 1 | $0 reported | 15 |
| Jule Fenley (former) | CHAIR | 2016-2020 | 1 | $0 reported | 8 |
| Michael Simon (former) | DIRECTOR | 2019-2020 | 1 | $0 reported | 12 |
| Marlo Brawner Md (former) | DIRECTOR | 2015-2020 | 1 | $0 reported | 8 |
| Prashant Kumar Md (former) | DIRECTOR | 2020 | 1 | $0 reported | 7 |
| Corky Evans (former) | DIRECTOR | 2013-2020 | 1 | $0 reported | 8 |
| Stephen Raley (former) | DIRECTOR | 2017-2020 | 1 | $0 reported | 9 |
| Kaywin Carter Md (former) | DIRECTOR | 2020 | 1 | $0 reported | 4 |
| Judy Cochran (former) | DIRECTOR | 2014-2020 | 1 | $0 reported | 3 |
| Trey Denman (former) | DIRECTOR | 2015-2020 | 1 | $0 reported | 6 |
| George Fidone Md (former) | DIRECTOR | 2020 | 1 | $0 reported | 3 |
| Ben Ogletree (former) | DIRECTOR | 2014-2020 | 1 | $0 reported | 3 |
| M Hunt Huber Md (former) | DIRECTOR | 2020 | 1 | $0 reported | 2 |
| Carl Ray Polk (former) | CHAIRMAN | 2010-2019 | 1 | $0 reported | 7 |
| George Fidone M D (former) | DIRECTOR | 2012-2019 | 1 | $0 reported | 3 |
| John Glick (former) | Director | 2010-2018 | 1 | $0 reported | 6 |
| Randy George (former) | Vice Chairman | 2010-2016 | 1 | $0 reported | 3 |
| Rona Friesen (former) | DIRECTOR | 2011-2016 | 1 | $0 reported | 3 |
| Jack Sweeny (former) | DIRECTOR | 2010-2015 | 1 | $0 reported | 3 |
| Julie Fenley (former) | Director | 2015 | 1 | $0 reported | 3 |
| Ray Baldwin (former) | DIRECTOR | 2010-2014 | 1 | $0 reported | 4 |
| Charlene Smith M D (former) | DIRECTOR | 2014 | 1 | $0 reported | 3 |
| Gibson Friesen (former) | VICE CHAIRMAN | 2014 | 1 | $0 reported | 3 |
| Patricia Mckenzie Ed D (former) | DIRECTOR | 2014 | 1 | $0 reported | 2 |
| Kevin Smithhart (former) | Trustee | 2010-2013 | 0 | $0 reported | 6 |
| George Henderson Iii (former) | Director | 2010-2013 | 1 | $0 reported | 4 |
| David Perkins (former) | Trustee | 2010-2013 | 0 | $0 reported | 5 |
| Patricia Mckenzie (former) | Director | 2010-2013 | 1 | $0 reported | 3 |
| Jim Roper (former) | Trustee | 2010-2013 | 0 | $0 reported | 5 |
| John Anderson Md (former) | Trustee | 2010-2013 | 0 | $0 reported | 4 |
| Robert Telford (former) | Trustee | 2010-2013 | 0 | $0 reported | 2 |
| Jack Gorden (former) | Trustee | 2010-2013 | 0 | $0 reported | 4 |
| Thomas Moore Md (former) | Trustee | 2010-2013 | 0 | $0 reported | 2 |
| Mike Smith (former) | Trustee | 2010-2013 | 0 | $0 reported | 2 |
| Ronnie Robinson (former) | Trustee | 2010-2013 | 0 | $0 reported | 2 |
| Harold Maxwell (former) | Trustee | 2010-2013 | 0 | $0 reported | 1 |
| Daniel Fuentes D O (former) | PRES MED STAFF | 2010-2013 | 1 | $0 reported | 1 |
| Al Meyer (former) | Trustee | 2010-2013 | 0 | $0 reported | 1 |
| Gipson Friesen (former) | 1ST V CHAIR | 2010-2013 | 1 | $0 reported | 1 |
| Sw Henderson Iii (former) | Director | 2010-2013 | 1 | $0 reported | 2 |
| H J Shands Iii (former) | Director | 2010-2013 | 1 | $0 reported | 1 |
| Ted Lankford (former) | Trustee | 2010-2013 | 0 | $0 reported | 1 |
| Dr Thomas Mclaurin (former) | Trustee | 2010-2013 | 0 | $0 reported | 1 |
| John Miller (former) | Trustee | 2010-2013 | 0 | $0 reported | 1 |
| Don Briley (former) | Trustee | 2010-2013 | 0 | $0 reported | 1 |
| Ross Elder (former) | Trustee | 2010-2013 | 0 | $0 reported | 2 |
| Don Duran (former) | Trustee | 2010-2013 | 0 | $0 reported | 1 |
| Dr Thomas Duncan (former) | Trustee | 2010-2013 | 0 | $0 reported | 1 |
| John Strain (former) | Trustee | 2010-2013 | 0 | $0 reported | 1 |
| Artie Bedard (former) | Trustee | 2010-2013 | 0 | $0 reported | 2 |
| Mack Frazier (former) | Trustee | 2010-2013 | 0 | $0 reported | 1 |
| H J Trout Jr (former) | Trustee | 2010-2013 | 0 | $0 reported | 1 |
| Jerry Sutton (former) | Trustee | 2010-2013 | 0 | $0 reported | 1 |
| David Tamminga (former) | Trustee | 2010-2013 | 0 | $0 reported | 1 |
| Peggy Mortenson (former) | COO/VP CLINICAL | 2012-2013 | 40 | $0 reported | 1 |
| Bruce Bryant (former) | Trustee | 2010-2012 | 0 | $0 reported | 1 |
| Greg Walley (former) | Trustee | 2010-2012 | 0 | $0 reported | 1 |
| He Striedel (former) | Director | 2011-2012 | 1 | $0 reported | 1 |
| Paul Perez (former) | Director | 2010-2011 | 1 | $0 reported | 1 |
| Kavitha Pinnamaneni Md (former) | Pre Medical Stf | 2010-2011 | 1 | $0 reported | 1 |
| Rona Freisen (former) | Director | 2010 | 1 | $0 reported | 1 |
| He Streidel (former) | Director | 2010 | 0 | $0 reported | 1 |
People by year
2024 · 22 people listed · 14 paid, $8.8M · 1,038 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| T DOUGLAS LAWSON PHD | PRESIDENT, SOUTH REGION (END 02/25) | 1 | $0 | $3,774,957 | $101,450 | $3,876,407 | 44 |
| MONTE BOSTWICK | MARKET PRESIDENT | 25 | $502,727 | $472,874 | $75,491 | $1,051,092 | 17 |
| MICHAEL STEINES MD | DIRECTOR/GENERAL SURGEON | 1 | $0 | $560,119 | $47,224 | $607,343 | 19 |
| ERIC ROBINSON | COO | 40 | $484,238 | $0 | $47,504 | $531,742 | 6 |
| MARLENE APURA | FORMER HCE | 0 | $0 | $277,449 | $31,431 | $308,880 | 1 |
| KRISTINA FROESE | FORMER HCE | 0 | $0 | $264,427 | $44,451 | $308,878 | 2 |
| KIMBERLY FEESE | MKT DIRECTOR PHARMACY ENTERPRISE - BRAZOS VALLEY - | 5 | $8,505 | $239,395 | $47,777 | $295,677 | 5 |
| SHELLI BROOKS | MKT VP OPERATIONAL FINANCE | 40 | $266,676 | $0 | $28,617 | $295,293 | 7 |
| CHRISTOPHER MURRAY | FORMER MKT DIRECTOR PHARMACY | 0 | $0 | $273,281 | $15,668 | $288,949 | 1 |
| MISTI LOWE | MKT SVP, PATIENT CARE SERVICES | 40 | $256,724 | $0 | $30,861 | $287,585 | 1 |
| TAMANIKA FITE | MKT DIRECTOR PHARMACY - HOUSTON | 30 | $140,847 | $95,590 | $31,364 | $267,801 | 2 |
| ROBIN FLOURNOY | MANAGER CLINICAL PHARMACY | 40 | $201,157 | $0 | $47,858 | $249,015 | 1 |
| MIGUEL GARCIA | MKT DIRECTOR IMAGING SVCS | 40 | $193,187 | $0 | $41,366 | $234,553 | 2 |
| JENNIE JORDAN | MKT ADMINISTRATOR SERVICE LINE | 40 | $182,256 | $0 | $24,458 | $206,714 | 1 |
| JANE AINSWORTH | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 18 |
| FRANK ASHLEY | CHAIR | 1 | $0 | $0 | $0 | $0 | 9 |
| BROOKS BASS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 11 |
| BRAD BEERS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 12 |
| DEMETRESS HARRELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 17 |
| ROBERT UPCHURCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 16 |
| INDIRA VISHNAMPET | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 12 |
| GARY WHITLOCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 12 |
2023 · 23 people listed · 15 paid, $9.3M · 974 employees · 26 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| T DOUGLAS LAWSON PHD | PRESIDENT, SOUTH REGION | 1 | $0 | $3,396,538 | $218,609 | $3,615,147 | 44 |
| JAMES BRADLEY WHITE MD | DIRECTOR/PHYSICIAN (PARTIAL YEAR) | 1 | $0 | $930,717 | $55,736 | $986,453 | 17 |
| MONTE BOSTWICK | MARKET PRESIDENT | 1 | $0 | $750,211 | $50,665 | $800,876 | 17 |
| MICHAEL STEINES MD | DIRECTOR/GENERAL SURGEON | 1 | $0 | $586,733 | $47,274 | $634,007 | 19 |
| ERIC ROBINSON | COO | 40 | $471,672 | $0 | $50,463 | $522,135 | 6 |
| MARY FRANKLIN | MKT SVP, PATIENT CARE SERVICES (PARTIAL YEAR) | 40 | $393,321 | $0 | $41,065 | $434,386 | 1 |
| SHELLI BROOKS | MKT VP OPERATIONAL FINANCE | 40 | $257,397 | $0 | $42,922 | $300,319 | 7 |
| KRISTINA FROESE | FORMER CNO | 0 | $0 | $255,759 | $44,356 | $300,115 | 2 |
| MARLENE APURA | RN IV | 1 | $965 | $234,638 | $32,081 | $267,684 | 1 |
| CHRISTOPHER MURRAY | FORMER MARKET DIRECTOR OF PHARMACY | 0 | $0 | $251,966 | $8,015 | $259,981 | 1 |
| TAMANIKA FITE | MKT DIRECTOR PHARMACY | 40 | $223,511 | $0 | $26,771 | $250,282 | 2 |
| ROBIN FLOURNOY | MANAGER PHARMACY | 40 | $198,164 | $0 | $43,609 | $241,773 | 1 |
| MIGUEL GARCIA | MKT DIRECTOR IMAGING SVCS | 40 | $193,791 | $0 | $41,429 | $235,220 | 2 |
| MISTI LOWE | MKT SVP, PATIENT CARE SERVICES | 40 | $188,260 | $0 | $28,746 | $217,006 | 1 |
| KAMMEE WILSON | RN II | 40 | $186,016 | $0 | $28,326 | $214,342 | 1 |
| JANE AINSWORTH | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 18 |
| FRANK ASHLEY | CHAIR | 1 | $0 | $0 | $0 | $0 | 9 |
| BROOKS BASS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 11 |
| BRAD BEERS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 12 |
| DEMETRESS HARRELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 17 |
| ROBERT UPCHURCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 16 |
| INDIRA VISHNAMPET | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 12 |
| GARY WHITLOCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 12 |
2022 · 23 people listed · 15 paid, $8.0M · 979 employees · 48 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| T DOUGLAS LAWSON PHD | PRES & CEO CHI ST. LUKE'S HEALTH SYSTEM | 1 | $0 | $2,252,440 | $209,833 | $2,462,273 | 44 |
| JAMES BRADLEY WHITE MD | DIRECTOR/NEUROSURGEON | 1 | $0 | $1,123,306 | $55,915 | $1,179,221 | 17 |
| SHAWN BARNETT | FORMER COO/PRESIDENT | 0 | $0 | $811,262 | $86,458 | $897,720 | 15 |
| MONTE BOSTWICK | MARKET CEO | 1 | $0 | $598,109 | $51,249 | $649,358 | 17 |
| ERIC ROBINSON | COO | 40 | $372,132 | $0 | $49,586 | $421,718 | 6 |
| MARY FRANKLIN | VP, PATIENT CARE SERVICES | 40 | $312,298 | $0 | $39,873 | $352,171 | 1 |
| NANCY POBLENZ | FORMER CORPORATE COUNSEL | 0 | $0 | $274,962 | $26,875 | $301,837 | 2 |
| KRISTINA FROESE | FORMER CNO | 5 | $0 | $215,856 | $43,913 | $259,769 | 2 |
| SHELLI BROOKS | CFO | 40 | $210,909 | $0 | $41,906 | $252,815 | 7 |
| ROBIN FLOURNOY | MANAGER PHARMACY | 40 | $176,933 | $0 | $43,604 | $220,537 | 1 |
| TAMANIKA FITE | MKT DIRECTOR PHARMACY | 40 | $152,701 | $38,122 | $26,204 | $217,027 | 2 |
| CHRISTOPHER MURRAY | MARKET DIRECTOR OF PHARMACY | 40 | $0 | $201,750 | $5,409 | $207,159 | 1 |
| MIGUEL GARCIA | MKT DIRECTOR IMAGING SVCS | 40 | $162,786 | $0 | $41,284 | $204,070 | 2 |
| CHINONSO EZEUDU | CLINICAL PHARMACIST I | 2 | $5,098 | $167,731 | $22,408 | $195,237 | 2 |
| CHARLES GRUMBLES | SPECIALTY RN IV | 40 | $164,992 | $0 | $28,742 | $193,734 | 1 |
| BRAD BEERS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 12 |
| BROOKS BASS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 11 |
| DEMETRESS HARRELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 17 |
| FRANK ASHLEY III | CHAIR | 1 | $0 | $0 | $0 | $0 | 15 |
| GARY WHITLOCK | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 12 |
| INDIRA VISHNAMPET | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 12 |
| JANE AINSWORTH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 18 |
| ROBERT UPCHURCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 16 |
2021 · 22 people listed · 14 paid, $8.5M · 1,003 employees · 42 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| T DOUGLAS LAWSON PHD | PRES & CEO CHI ST. LUKE'S HEALTH SYSTEM | 1 | $0 | $2,836,151 | $204,434 | $3,040,585 | 44 |
| JAMES BRADLEY WHITE MD | DIRECTOR | 1 | $0 | $1,117,519 | $52,904 | $1,170,423 | 17 |
| SHAWN BARNETT | FORMER COO/PRESIDENT | 0 | $0 | $788,078 | $75,805 | $863,883 | 15 |
| MONTE BOSTWICK | MARKET CEO | 1 | $0 | $580,425 | $71,345 | $651,770 | 17 |
| ERIC ROBINSON | COO | 40 | $376,369 | $0 | $48,128 | $424,497 | 6 |
| MARY FRANKLIN | VP, PATIENT CARE SERVICES | 40 | $315,693 | $0 | $38,418 | $354,111 | 1 |
| NANCY POBLENZ | FORMER CORPORATE COUNSEL | 0 | $0 | $284,974 | $27,346 | $312,320 | 2 |
| MICHELLE QUEZADA | RN | 40 | $411 | $230,196 | $60,423 | $291,030 | 1 |
| KRISTINA FROESE | FORMER CNO | 0 | $0 | $216,261 | $42,321 | $258,582 | 2 |
| KAMMEE WILSON | RN | 40 | $224,211 | $0 | $29,438 | $253,649 | 1 |
| SHELLI BROOKS | CFO | 40 | $202,974 | $0 | $35,277 | $238,251 | 7 |
| MARY BEALL | RN | 40 | $199,435 | $0 | $20,188 | $219,623 | 1 |
| ANDREA ARMSTRONG | RN | 40 | $182,481 | $0 | $30,036 | $212,517 | 1 |
| CHRISTOPHER MURRAY | MARKET DIRECTOR OF PHARMACY | 40 | $163,013 | $29,782 | $4,922 | $197,717 | 1 |
| JANE AINSWORTH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 18 |
| FRANK ASHLEY | CHAIR | 1 | $0 | $0 | $0 | $0 | 9 |
| BROOKS BASS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 11 |
| BRAD BEERS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 12 |
| DEMETRESS HARRELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 17 |
| ROBERT UPCHURCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 16 |
| INDIRA VISHNAMPET | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 12 |
| GARY WHITLOCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 12 |
2020 · 30 people listed · 15 paid, $6.4M · 998 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| T DOUGLAS LAWSON PHD | PRES & CEO CHI ST. LUKE'S HEALTH SYSTEM | 1 | $0 | $2,116,319 | $203,814 | $2,320,133 | 44 |
| SHAWN BARNETT | FORMER COO/PRESIDENT | 0 | $0 | $570,803 | $32,436 | $603,239 | 15 |
| MONTE BOSTWICK | MARKET CEO | 1 | $0 | $459,604 | $67,916 | $527,520 | 17 |
| D DAVID HEARNE | FORMER GENERAL COUNSEL | 0 | $0 | $471,431 | $39,703 | $511,134 | 6 |
| ERIC ROBINSON | COO | 40 | $330,062 | $0 | $48,354 | $378,416 | 6 |
| NANCY POBLENZ | FORMER CORPORATE COUNSEL | 0 | $0 | $274,843 | $25,758 | $300,601 | 2 |
| MARY FRANKLIN | VP, PATIENT CARE SERVICES | 40 | $252,955 | $0 | $35,352 | $288,307 | 1 |
| KRISTINA FROESE | FORMER CNO | 5 | $0 | $185,490 | $41,800 | $227,290 | 2 |
| CHRISTOPHER MURRAY | MARKET DIRECTOR OF PHARMACY | 40 | $169,545 | $0 | $24,292 | $193,837 | 1 |
| ROBIN FLOURNOY | PHARMACY MANAGER | 40 | $146,169 | $0 | $37,252 | $183,421 | 1 |
| SANYUDE SANYUDE | PHARMACIST | 40 | $155,433 | $0 | $26,922 | $182,355 | 1 |
| SHELLI BROOKS | CFO | 40 | $162,905 | $0 | $19,116 | $182,021 | 7 |
| MIGUEL GARCIA | MARKET DIRECTOR IMAGING SERVICES | 40 | $134,317 | $22,574 | $24,372 | $181,263 | 2 |
| THOMAS BROSE | PHARMACIST | 40 | $151,570 | $0 | $28,433 | $180,003 | 1 |
| DUANE MILLER | FORMER CFO | 0 | $128,593 | $0 | $3,215 | $131,808 | 7 |
| JANE AINSWORTH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 18 |
| MARLO BRAWNER MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| KAYWIN CARTER MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| KURUVILLA CHERIPARAMBIL MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| JUDY COCHRAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| TREY DENMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| CORKY EVANS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| JULE FENLEY | CHAIR | 1 | $0 | $0 | $0 | $0 | 8 |
| GEORGE FIDONE MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DEMETRESS HARRELL | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 17 |
| M HUNT HUBER MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PRASHANT KUMAR MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| BEN OGLETREE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| STEPHEN RALEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| MICHAEL SIMON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 12 |
2019 · 28 people listed · 16 paid, $4.9M · 1,108 employees · 57 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| T DOUGLAS LAWSON PHD | PRES & CEO CHI ST. LUKE'S HEALTH SYSTEM | 1 | $0 | $1,536,576 | $212,997 | $1,749,573 | 44 |
| SHAWN BARNETT | FORMER COO/PRESIDENT | 0 | $0 | $492,537 | $35,498 | $528,035 | 15 |
| MONTE BOSTWICK | MARKET CEO | 1 | $0 | $434,268 | $65,940 | $500,208 | 17 |
| ERIC ROBINSON | COO | 40 | $317,474 | $0 | $40,319 | $357,793 | 6 |
| MARY FRANKLIN | VP, PATIENT CARE SERVICES | 40 | $243,483 | $0 | $27,159 | $270,642 | 1 |
| DUANE MILLER | CFO (PARTIAL YEAR) | 40 | $224,306 | $0 | $16,298 | $240,604 | 7 |
| KRISTINA FROESE | CNO | 40 | $147,115 | $57,843 | $35,639 | $240,597 | 2 |
| CHRISTOPHER MURRAY | MARKET DIRECTOR OF PHARMACY | 40 | $150,338 | $0 | $24,019 | $174,357 | 1 |
| SANYUDE SANYUDE | PHARMACIST | 40 | $151,165 | $0 | $21,920 | $173,085 | 1 |
| STACY GARCIA | SERVICE LINES ADMININSTRATOR | 40 | $148,073 | $0 | $22,630 | $170,703 | 1 |
| MIGUEL GARCIA | MARKET DIRECTOR IMAGING SERVICES | 40 | $92,672 | $51,423 | $15,245 | $159,340 | 2 |
| SHELLI BROOKS | CFO | 40 | $109,753 | $0 | $13,423 | $123,176 | 7 |
| RAVINDER BACHIREDDY M D | DIRECTOR | 1 | $95,232 | $0 | $0 | $95,232 | 3 |
| MOHAMMED KHAN MD | DIRECTOR | 1 | $91,015 | $0 | $0 | $91,015 | 3 |
| M HUNT HUBER M D | DIRECTOR | 1 | $31,325 | $0 | $0 | $31,325 | 3 |
| KURUVILLA CHERIPARAMBIL MD | DIRECTOR | 1 | $30,930 | $0 | $0 | $30,930 | 7 |
| JANE AINSWORTH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 18 |
| MARLO BRAWNER MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| JUDY COCHRAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| TREY DENMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| CORKY EVANS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| JULE FENLEY | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 8 |
| GEORGE FIDONE M D | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DEMETRESS HARRELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 17 |
| BEN OGLETREE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| CARL POLK | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 7 |
| STEPHEN RALEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| MICHAEL SIMON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 12 |
2018 · 31 people listed · 19 paid, $6.1M · 1,014 employees · 48 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| T DOUGLAS LAWSON PHD | Pres & CEO CHI St. Luke's Health System | 1 | $0 | $1,355,710 | $146,269 | $1,501,979 | 44 |
| Michael Covert | Former Pres & CEO CHI St. Lukes Health System | 0 | $0 | $1,280,995 | $18,328 | $1,299,323 | 43 |
| MONTE BOSTWICK | Market CEO | 0 | $0 | $451,617 | $63,481 | $515,098 | 17 |
| SHAWN BARNETT | Former COO/PRESIDENT | 0 | $88,464 | $308,741 | $22,785 | $419,990 | 15 |
| MARY FRANKLIN | VP, PATIENT CARE SERVICES | 40 | $235,139 | $0 | $20,478 | $255,617 | 1 |
| Duane Miller | CFO | 40 | $228,728 | $0 | $18,279 | $247,007 | 7 |
| Eric Robinson | COO | 40 | $225,804 | $0 | $15,961 | $241,765 | 6 |
| KRISTINA FROESE | CNO | 0 | $199,962 | $0 | $18,755 | $218,717 | 2 |
| Christopher Murray | Market Director of Pharmacy | 40 | $162,594 | $0 | $17,588 | $180,182 | 1 |
| Sanyude Sanyude | Pharmacist | 40 | $150,689 | $0 | $28,654 | $179,343 | 1 |
| STACY GARCIA | SERVICE LINES ADMININSTRATOR | 40 | $155,148 | $0 | $19,653 | $174,801 | 1 |
| HEATHER JORDAN | VP, HUMAN RESOURCES | 40 | $157,668 | $0 | $9,175 | $166,843 | 1 |
| MIGUEL GARCIA | Market Director Imaging Services | 40 | $148,668 | $0 | $11,861 | $160,529 | 2 |
| JAY GILCHRIST | VP - Mission Integration | 40 | $150,024 | $0 | $6,240 | $156,264 | 2 |
| Mohammed Musa Khan MD | Director | 1 | $140,642 | $0 | $0 | $140,642 | 3 |
| RAVINDER BACHIREDDY M D | DIRECTOR | 1 | $134,109 | $0 | $0 | $134,109 | 3 |
| KURUVILLA MANI CHERIPARAMBIL MD | Director | 1 | $64,058 | $0 | $0 | $64,058 | 7 |
| M HUNT HUBER M D | DIRECTOR | 1 | $22,243 | $0 | $0 | $22,243 | 3 |
| MIKE ARNOLD M D | DIRECTOR | 1 | $18,846 | $0 | $0 | $18,846 | 3 |
| JULE FENLEY | Vice Chair | 1 | $0 | $0 | $0 | $0 | 8 |
| CARL RAY POLK | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 7 |
| MARLO BRAWNER MD | Director | 1 | $0 | $0 | $0 | $0 | 8 |
| JUDY COCHRAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| TREY DENMAN | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| CORKY EVANS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| GEORGE FIDONE M D | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JOHN F GLICK | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| DEMETRESS HARRELL | Director | 1 | $0 | $0 | $0 | $0 | 17 |
| BEN OGLETREE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| STEPHEN RALEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| Jane Ainsworth | Director | 1 | $0 | $0 | $0 | $0 | 18 |
2017 · 33 people listed · 20 paid, $5.9M · 1,025 employees · 52 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael Covert | Pres & CEO CHI St. Lukes Health System (Partial Year) | 1 | $0 | $2,147,178 | $42,502 | $2,189,680 | 43 |
| MONTE BOSTWICK | Market CEO | 40 | $0 | $410,065 | $52,887 | $462,952 | 17 |
| M HUNT HUBER M D | DIRECTOR | 1 | $396,646 | $0 | $0 | $396,646 | 3 |
| SHAWN BARNETT | COO/PRESIDENT (PARTIAL YEAR) | 40 | $301,759 | $0 | $28,184 | $329,943 | 15 |
| Margaret L Mortensen | COO/VP Clinical | 40 | $251,455 | $0 | $1,646 | $253,101 | 2 |
| MARTIN R SLACK | MMC-Livingston CEO | 0 | $238,425 | $0 | $2,376 | $240,801 | 2 |
| NANCY POBLENZ | Corporate Counsel | 40 | $0 | $219,344 | $20,673 | $240,017 | 2 |
| MARY FRANKLIN | VP, PATIENT CARE SERVICES | 40 | $182,486 | $0 | $15,128 | $197,614 | 1 |
| RICK HEFNER | VP PHYSICIAN ENTERPRISE | 20 | $189,117 | $0 | $5,282 | $194,399 | 2 |
| DARLENE WILLIAMS | CNO | 14 | $0 | $155,077 | $23,073 | $178,150 | 3 |
| RYAN MCGEE | RN II | 40 | $162,341 | $0 | $9,047 | $171,388 | 1 |
| KRISTINA FROESE | CNO | 0 | $149,523 | $0 | $18,780 | $168,303 | 2 |
| RAVINDER BACHIREDDY M D | DIRECTOR | 1 | $161,023 | $0 | $0 | $161,023 | 3 |
| JAY GILCHRIST | VP - Mission Integration | 39 | $140,857 | $0 | $6,127 | $146,984 | 2 |
| Duane Miller | CFO | 23 | $132,392 | $0 | $9,565 | $141,957 | 7 |
| HEATHER JORDAN | VP, HUMAN RESOURCES | 40 | $132,941 | $0 | $8,103 | $141,044 | 1 |
| GARY N LOOPER | FORMER PRESIDENT & CEO | 40 | $122,955 | $0 | $14,357 | $137,312 | 6 |
| LESLIE LEACH | FORMER VP POST ACUTE SERVICES | 13 | $113,618 | $0 | $29 | $113,647 | 4 |
| CHERIPARAMBIL MANI MD | Director | 1 | $42,204 | $0 | $0 | $42,204 | 3 |
| MIKE ARNOLD M D | DIRECTOR | 1 | $24,810 | $0 | $0 | $24,810 | 3 |
| CARL RAY POLK | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 7 |
| MARLO BRAWNER MD | Director | 1 | $0 | $0 | $0 | $0 | 8 |
| JUDY COCHRAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| TREY DENMAN | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| CORKY EVANS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| JULE FENLEY | Director | 1 | $0 | $0 | $0 | $0 | 8 |
| GEORGE FIDONE M D | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JOHN F GLICK | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| DEMETRESS HARRELL | Director | 1 | $0 | $0 | $0 | $0 | 17 |
| T DOUGLAS LAWSON | Pres & CEO CHI St. Luke's Health System (Beginning March 2018) | 1 | $0 | $0 | $0 | $0 | 44 |
| BEN OGLETREE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JANE AINSWORTH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 18 |
| STEPHEN RALEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
2016 · 33 people listed · 20 paid, $5.9M · 997 employees · 62 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael Covert | Pres & CEO CHI St. Lukes Health System | 1 | $0 | $2,020,681 | $28,510 | $2,049,191 | 43 |
| GARY N LOOPER | PRESIDENT & CEO | 40 | $452,496 | $0 | $19,783 | $472,279 | 6 |
| Shawn Barnett | COO/PRESIDENT | 40 | $374,034 | $0 | $22,144 | $396,178 | 15 |
| Margaret L Mortensen | COO/VP Clinical | 40 | $289,696 | $0 | $15,829 | $305,525 | 2 |
| MARTIN R SLACK | MMC-Livingston CEO | 0 | $272,717 | $0 | $22,821 | $295,538 | 2 |
| KENNETH MILLER | CHIEF FINANCIAL OFFICER | 24 | $246,524 | $0 | $23,673 | $270,197 | 7 |
| RICK HEFNER | VP PHYSICIAN ENTERPRISE | 20 | $216,581 | $0 | $18,184 | $234,765 | 2 |
| NANCY POBLENZ | Corporate Counsel | 40 | $0 | $204,670 | $13,574 | $218,244 | 2 |
| MONTE BOSTWICK | Market CEO | 40 | $0 | $183,209 | $12,731 | $195,940 | 17 |
| DARLENE WILLIAMS | CNO | 14 | $0 | $170,839 | $18,296 | $189,135 | 3 |
| THOMAS BROSE | ASST. DIRECTOR OF PHARMACY | 40 | $160,324 | $0 | $17,792 | $178,116 | 1 |
| Sanyude Sanyude | Pharmacist | 40 | $150,747 | $0 | $22,548 | $173,295 | 1 |
| LESLIE LEACH | VP POST ACUTE SERVICES | 13 | $159,199 | $0 | $7,552 | $166,751 | 4 |
| STACY GARCIA | VP - Cardiovascular Services | 40 | $156,674 | $0 | $8,899 | $165,573 | 1 |
| Christopher Murray | Director - Pharmacy | 40 | $152,766 | $0 | $7,350 | $160,116 | 1 |
| Michael PLANKERS | CNO | 40 | $141,708 | $0 | $11,711 | $153,419 | 1 |
| RAVINDER BACHIREDDY M D | DIRECTOR | 1 | $137,332 | $0 | $0 | $137,332 | 3 |
| MIKE ARNOLD M D | DIRECTOR | 1 | $64,306 | $0 | $0 | $64,306 | 3 |
| CHERIPARAMBIL MANI MD | Director | 1 | $56,568 | $0 | $0 | $56,568 | 3 |
| M HUNT HUBER M D | DIRECTOR | 1 | $49,334 | $0 | $0 | $49,334 | 3 |
| RANDY GEORGE | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 3 |
| CARL RAY POLK | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 7 |
| MARLO BRAWNER MD | Director | 1 | $0 | $0 | $0 | $0 | 8 |
| JUDY COCHRAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| TREY DENMAN | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| CORKY EVANS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| JULE FENLEY | Director | 1 | $0 | $0 | $0 | $0 | 8 |
| GEORGE FIDONE M D | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| RONA FRIESEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JOHN F GLICK | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| DEMETRESS HARRELL | Director | 1 | $0 | $0 | $0 | $0 | 17 |
| BEN OGLETREE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| Duane Miller | CFO | - | $0 | $0 | $0 | $0 | 7 |
2015 · 38 people listed · 24 paid, $6.1M · 1,110 employees · 62 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael Covert | Pres & CEO CHI St. Lukes Health System | 1 | $0 | $1,623,949 | $73,828 | $1,697,777 | 43 |
| GARY N LOOPER | PRESIDENT & CEO | 40 | $522,599 | $0 | $19,542 | $542,141 | 6 |
| Shawn Barnett | COO/PRESIDENT | 40 | $388,639 | $0 | $22,177 | $410,816 | 15 |
| Margaret L Mortensen | COO/VP Clinical | 40 | $302,430 | $0 | $17,937 | $320,367 | 2 |
| KENNETH MILLER | CHIEF FINANCIAL OFFICER | 24 | $265,526 | $0 | $24,605 | $290,131 | 7 |
| RICK HEFNER | VP PHYSICIAN ENTERPRISE | 20 | $229,273 | $0 | $18,239 | $247,512 | 2 |
| LESLIE LEACH | VP POST ACUTE SERVICES | 13 | $195,093 | $0 | $11,413 | $206,506 | 4 |
| D DAVID HEARNE | GENERAL COUNSEL | 40 | $200,260 | $0 | $4,393 | $204,653 | 6 |
| Michael PLANKERS | CNO | 40 | $172,805 | $0 | $18,558 | $191,363 | 1 |
| ANITA GOTTLIEB | DIRECTOR OF QUALITY | 40 | $167,694 | $0 | $14,798 | $182,492 | 1 |
| THOMAS BROSE | ASST. DIRECTOR OF PHARMACY | 40 | $158,138 | $0 | $18,938 | $177,076 | 1 |
| KATHY GRIFFIN | DIRECTOR OF PHARMACY | 40 | $162,761 | $0 | $12,552 | $175,313 | 1 |
| Sanyude Sanyude | Pharmacist | 40 | $152,583 | $0 | $22,379 | $174,962 | 1 |
| STACY GARCIA | SYSTEM SERVICE LINE ADMINISTRATOR | 40 | $163,969 | $0 | $9,781 | $173,750 | 1 |
| Marijke McAnally | Coordinated Care Director | 40 | $149,706 | $0 | $1,593 | $151,299 | 1 |
| Lou Chesser | Pharmacist | 40 | $139,674 | $0 | $9,624 | $149,298 | 1 |
| Patricia Jones | Home Health Director | 40 | $130,405 | $0 | $17,856 | $148,261 | 5 |
| Merlina Estrella | Compliance Director | 40 | $138,270 | $0 | $8,815 | $147,085 | 1 |
| Dakvida Elliott | Pharmacist | 40 | $133,250 | $0 | $6,591 | $139,841 | 1 |
| DON MORRIS | VP - HUMAN RESOURCES | 40 | $113,965 | $0 | $14,822 | $128,787 | 2 |
| RAVINDER BACHIREDDY M D | DIRECTOR | 1 | $126,540 | $0 | $0 | $126,540 | 3 |
| MIKE ARNOLD M D | DIRECTOR | 1 | $57,481 | $0 | $0 | $57,481 | 3 |
| CHERIPARAMBIL MANI MD | Director | 1 | $50,549 | $0 | $0 | $50,549 | 3 |
| DAVID W GLENN M D | DIRECTOR | 1 | $25,000 | $0 | $0 | $25,000 | 4 |
| JOHN F GLICK | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 6 |
| CARL RAY POLK | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 7 |
| JACK SWEENY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| GEORGE FIDONE M D | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| RONA FRIESEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| M HUNT HUBER M D | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| RANDY GEORGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| BEN OGLETREE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JUDY COCHRAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| CORKY EVANS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| TREY DENMAN | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| JULIE FENLEY | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| DEMETRESS HARRELL | Director | 1 | $0 | $0 | $0 | $0 | 17 |
| MARLO BRAWNER MD | Director | 1 | $0 | $0 | $0 | $0 | 8 |
2014 · 34 people listed · 20 paid, $3.2M · 1,069 employees · 62 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael Covert | Pres & CEO CHI St. Lukes Health System | 1 | $0 | $651,547 | $5,310 | $656,857 | 43 |
| GARY N LOOPER | PRESIDENT & CEO | 40 | $228,664 | $0 | $11,829 | $240,493 | 6 |
| D DAVID HEARNE | GENERAL COUNSEL | 40 | $201,767 | $0 | $6,486 | $208,253 | 6 |
| DON MORRIS | VP - HUMAN RESOURCES | 40 | $183,660 | $0 | $19,126 | $202,786 | 2 |
| LESLIE LEACH | VP POST ACUTE SERVICES | 13 | $162,905 | $0 | $10,626 | $173,531 | 4 |
| KATHY GRIFFIN | DIRECTOR OF PHARMACY | 40 | $156,458 | $0 | $12,662 | $169,120 | 1 |
| THOMAS BROSE | ASST. DIRECTOR OF PHARMACY | 40 | $147,319 | $0 | $18,592 | $165,911 | 1 |
| Shawn Barnett | COO/PRESIDENT | 40 | $155,020 | $0 | $7,062 | $162,082 | 15 |
| ANITA GOTTLIEB | DIRECTOR OF QUALITY | 40 | $136,033 | $0 | $14,675 | $150,708 | 1 |
| STACY GARCIA | SYSTEM SERVICE LINE ADMINISTRATOR | 40 | $137,609 | $0 | $6,790 | $144,399 | 1 |
| JEFFREY HYDE | DIRECTOR OF SUPPLY CHAIN | 40 | $133,371 | $0 | $4,383 | $137,754 | 1 |
| MARGARET MORTENSEN | VP CLINICAL OPERATIONS/COO | 40 | $130,638 | $0 | $6,978 | $137,616 | 2 |
| SHEILA DAVILA | DIR. OF REHAB | 40 | $134,705 | $0 | $2,395 | $137,100 | 1 |
| KENNETH MILLER | CHIEF FINANCIAL OFFICER | 24 | $120,674 | $0 | $13,714 | $134,388 | 7 |
| RICK HEFNER | VP PHYSICIAN ENTERPRISE | 20 | $112,237 | $0 | $9,882 | $122,119 | 2 |
| RAVINDER BACHIREDDY M D | DIRECTOR | 1 | $107,940 | $0 | $0 | $107,940 | 3 |
| MICHELLE PLANKERS | CNO | 40 | $66,090 | $0 | $6,354 | $72,444 | 1 |
| SID ROBERTS M D | DIRECTOR | 1 | $44,100 | $0 | $0 | $44,100 | 3 |
| M HUNT HUBER M D | DIRECTOR | 1 | $40,517 | $0 | $0 | $40,517 | 3 |
| DAVID W GLENN M D | DIRECTOR | 1 | $28,425 | $0 | $0 | $28,425 | 4 |
| GIBSON FRIESEN | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 3 |
| JOHN F GLICK | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 6 |
| JACK SWEENY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MIKE ARNOLD M D | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| RAY BALDWIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| GEORGE FIDONE M D | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| RONA FRIESEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| RANDY GEORGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| PATRICIA MCKENZIE ED D | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CARL RAY POLK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| BEN OGLETREE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JUDY COCHRAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| CHARLENE SMITH M D | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| CORKY EVANS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
2013 · 56 people listed · 13 paid, $1.8M · 1,064 employees · 68 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID HEARNE | GENERAL COUNSEL | 40 | $206,778 | $0 | $7,097 | $213,875 | 12 |
| DONALD L MORRIS | VP HUMAN RESOUR | 40 | $199,268 | $0 | $14,329 | $213,597 | 1 |
| LESLIE LEACH | ASST COO | 40 | $172,196 | $0 | $12,426 | $184,622 | 4 |
| KATHY GRIFFIN | DIRECTOR OF PHARMACY | 40 | $159,539 | $0 | $11,876 | $171,415 | 1 |
| KRISTI GAY | VP/CFO | 40 | $150,367 | $0 | $18,801 | $169,168 | 6 |
| THOMAS A BROSE | ASST DIR - PHARM | 40 | $142,675 | $0 | $22,761 | $165,436 | 1 |
| SANYUDE SANYUDE | PHARMACIST | 40 | $137,009 | $0 | $21,322 | $158,331 | 1 |
| DANNY LOYD | DIR - CATH LAB | 40 | $130,701 | $0 | $15,882 | $146,583 | 1 |
| STACY GARCIA | CNO | 40 | $134,558 | $0 | $9,243 | $143,801 | 1 |
| STEPHANIE STRICKLAND | DIRECTOR - SURGERY | 40 | $135,507 | $0 | $5,849 | $141,356 | 1 |
| SID ROBERTS MD | Director | 1 | $42,400 | $0 | $0 | $42,400 | 6 |
| DAVID GLENN M D | Director | 0 | $22,000 | $0 | $0 | $22,000 | 1 |
| EDD TERRILL III | Trustee | 0 | $21,600 | $0 | $0 | $21,600 | 1 |
| HAROLD MAXWELL | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| MIKE ARNOLD M D | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| JOHN F GLICK | 2ND VCHAIR/SEC | 1 | $0 | $0 | $0 | $0 | 6 |
| DANIEL FUENTES D O | PRES MED STAFF | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT TELFORD | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| AL MEYER | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| GIPSON FRIESEN | 1ST V CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAVINDER BACHIREDDY M D | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| PATRICIA MCKENZIE EDD | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| RAY BALDWIN | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| RANDY GEORGE | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| GEORGE HENDERSON III | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| SW HENDERSON III | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| JACK SWEENY | Chairman | 1 | $0 | $0 | $0 | $0 | 3 |
| H J SHANDS III | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL RAY POLK | Director | 1 | $0 | $0 | $0 | $0 | 7 |
| TED LANKFORD | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| CORKY EVANS | Director | 1 | $0 | $0 | $0 | $0 | 8 |
| RONA FRIESEN | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| JOHN ANDERSON | Trustee | 0 | $0 | $0 | $0 | $0 | 4 |
| DAVID PERKINS | Trustee | 0 | $0 | $0 | $0 | $0 | 5 |
| DR THOMAS MCLAURIN | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN MILLER | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| JIM ROPER | Trustee | 0 | $0 | $0 | $0 | $0 | 5 |
| DON BRILEY | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| ROSS ELDER | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| RONNIE ROBINSON | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| DON DURAN | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| DR THOMAS DUNCAN | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| JACK GORDEN | Trustee | 0 | $0 | $0 | $0 | $0 | 4 |
| JOHN STRAIN | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| ARTIE BEDARD | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| MACK FRAZIER | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| H J TROUT JR | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| KEVIN SMITHHART | Trustee | 0 | $0 | $0 | $0 | $0 | 6 |
| JERRY SUTTON | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| THOMAS MOORE | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| DAVID TAMMINGA | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| GEORGE FIDONE M D | Pres Elect M S | 0 | $0 | $0 | $0 | $0 | 3 |
| MIKE SMITH | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| PEGGY MORTENSON | COO/VP CLINICAL | 40 | $0 | $0 | $0 | $0 | 1 |
| KENNETH MILLER | VP/CFO | 40 | $0 | $0 | $0 | $0 | 7 |
| GARY N LOOPER | President & CEO | 40 | $0 | $0 | $0 | $0 | 6 |
2012 · 56 people listed · 13 paid, $2.4M · 1,140 employees · 66 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRYANT H KRENEK | FORMER CEO | 40 | $882,521 | $0 | $8,099 | $890,620 | 3 |
| DAVID HEARNE | GENERAL COUNSEL | 40 | $177,044 | $0 | $8,607 | $185,651 | 12 |
| KRISTI GAY | VP/CFO | 40 | $165,004 | $0 | $19,007 | $184,011 | 6 |
| LESLIE LEACH | ASST COO | 40 | $144,359 | $0 | $19,823 | $164,182 | 4 |
| SUZANNE FRAPPIER | DIR OF SURGERY | 40 | $152,590 | $0 | $10,266 | $162,856 | 1 |
| THOMAS A BROSE | ASST DIR - PHARM | 40 | $137,927 | $0 | $23,156 | $161,083 | 1 |
| KATHY GRIFFIN | DIR - PHARMACY | 42 | $145,446 | $0 | $11,005 | $156,451 | 1 |
| SANYUDE SANYUDE | PHARMACIST | 41 | $125,327 | $0 | $19,605 | $144,932 | 1 |
| LOU A CHESSER | PHARMACIST | 42 | $124,595 | $0 | $9,487 | $134,082 | 1 |
| MARIO B ESTRELLA | VP/PATIENT SVC | 40 | $113,010 | $0 | $187 | $113,197 | 1 |
| GARY N LOOPER | President & CEO | 40 | $0 | $0 | $50,000 | $50,000 | 6 |
| SID ROBERTS MD | Director | 1 | $42,000 | $0 | $0 | $42,000 | 6 |
| EDD TERRILL III | Trustee | 0 | $21,600 | $0 | $0 | $21,600 | 1 |
| MIKE SMITH | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| GEORGE FIDONE M D | Pres Elect M S | 0 | $0 | $0 | $0 | $0 | 3 |
| DAVID TAMMINGA | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID GLENN M D | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| THOMAS MOORE | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| JERRY SUTTON | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| KEVIN SMITHHART | Trustee | 0 | $0 | $0 | $0 | $0 | 6 |
| H J TROUT JR | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| MACK FRAZIER | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| ARTIE BEDARD | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| JOHN STRAIN | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| JACK GORDEN | Trustee | 0 | $0 | $0 | $0 | $0 | 4 |
| DR THOMAS DUNCAN | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| DON DURAN | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| RONNIE ROBINSON | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| ROSS ELDER | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| BRUCE BRYANT | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| DON BRILEY | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| GREG WALLEY | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN MILLER | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| DR THOMAS MCLAURIN | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID PERKINS | Trustee | 0 | $0 | $0 | $0 | $0 | 5 |
| JOHN ANDERSON | Trustee | 0 | $0 | $0 | $0 | $0 | 4 |
| RONA FRIESEN | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| HE STRIEDEL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TED LANKFORD | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| CARL RAY POLK | Director | 1 | $0 | $0 | $0 | $0 | 7 |
| H J SHANDS III | IMM PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK SWEENY | Chairman | 1 | $0 | $0 | $0 | $0 | 3 |
| SW HENDERSON III | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| GEORGE HENDERSON III | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| RANDY GEORGE | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| RAY BALDWIN | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| PATRICIA MCKENZIE EDD | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| RAVINDER BACHIREDDY M D | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| GIPSON FRIESEN | 1ST V CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| AL MEYER | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT TELFORD | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| DANIEL FUENTES D O | PRES MED STAFF | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN F GLICK | 2ND VCHAIR/SEC | 1 | $0 | $0 | $0 | $0 | 6 |
| MIKE ARNOLD M D | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| HAROLD MAXWELL | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| PEGGY MORTENSON | COO/VP CLINICAL | 40 | $0 | $0 | $0 | $0 | 1 |
2011 · 54 people listed · 13 paid, $2.2M · 1,219 employees · 71 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRYANT H KRENEK | President & CEO | 40 | $406,587 | $0 | $194,515 | $601,102 | 3 |
| MARIO B ESTRELLA | VP/PATIENT SVC | 40 | $170,290 | $0 | $9,357 | $179,647 | 1 |
| LESLIE LEACH | V/PRES/COO | 40 | $151,758 | $0 | $23,166 | $174,924 | 4 |
| KRISTI GAY | VP/CFO | 40 | $143,891 | $0 | $23,063 | $166,954 | 6 |
| THOMAS A BROSE | ASST DIR - PHARM | 40 | $140,593 | $0 | $24,026 | $164,619 | 1 |
| DAVID HEARNE | GENERAL COUNSEL | 40 | $155,540 | $0 | $5,970 | $161,510 | 12 |
| KATHY GRIFFIN | DIR - PHARMACY | 42 | $141,105 | $0 | $11,213 | $152,318 | 1 |
| SANYUDE SANYUDE | PHARMACIST | 41 | $129,917 | $0 | $15,479 | $145,396 | 1 |
| DANNY LOYD | DIR - CATH LAB | 40 | $120,075 | $0 | $16,330 | $136,405 | 1 |
| LOU A CHESSER | PHARMACIST | 42 | $126,362 | $0 | $9,505 | $135,867 | 1 |
| TANYA TYLER | VP/HUMAN RESC | 40 | $81,908 | $0 | $5,261 | $87,169 | 1 |
| SID ROBERTS MD | Director | 4 | $42,000 | $0 | $0 | $42,000 | 6 |
| GARY N LOOPER | President & CEO | 40 | $0 | $0 | $25,000 | $25,000 | 6 |
| MIKE SMITH | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| DAVID TAMMINGA | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| THOMAS MOORE | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| JERRY SUTTON | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| EDD TERRELL III | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| KEVIN SMITHHART | Trustee | 0 | $0 | $0 | $0 | $0 | 6 |
| H J TROUT JR | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| MACK FRAZIER | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| ARTIE BEDARD | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| JOHN STRAIN | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| JACK GORDEN | Trustee | 0 | $0 | $0 | $0 | $0 | 4 |
| DR THOMAS DUNCAN | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| DON DURAN | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| RONNIE ROBINSON | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| ROSS ELDER | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| BRUCE BRYANT | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| DON BRILEY | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| GREG WALLEY | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN MILLER | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| DR THOMAS MCLAURIN | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID PERKINS | Trustee | 0 | $0 | $0 | $0 | $0 | 5 |
| JOHN ANDERSON | Trustee | 0 | $0 | $0 | $0 | $0 | 4 |
| RONA FRIESEN | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| HE STRIEDEL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TED LANKFORD | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| CARL RAY POLK | Director | 1 | $0 | $0 | $0 | $0 | 7 |
| H J SHANDS III | IMM PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK SWEENY | Chairman | 1 | $0 | $0 | $0 | $0 | 3 |
| SW HENDERSON III | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| GEORGE HENDERSON III | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| RANDY GEORGE | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| RAY BALDWIN | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| PATRICIA MCKENZIE EDD | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| PAUL PEREZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GIPSON FRIESEN | 1ST V CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| AL MEYER | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT TELFORD | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| DANIEL FUENTES D O | PE Medical Sf | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN F GLICK | 2ND VCHAIR/SEC | 1 | $0 | $0 | $0 | $0 | 6 |
| KAVITHA PINNAMANENI MD | Pre Medical Stf | 1 | $0 | $0 | $0 | $0 | 1 |
| HAROLD MAXWELL | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
2010 · 54 people listed · 13 paid, $2.2M · 1,336 employees · 71 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRYANT H KRENEK | President & CEO | 40 | $408,306 | $0 | $190,754 | $599,060 | 3 |
| LESLIE LEACH | V/PRES/COO | 40 | $166,888 | $0 | $20,221 | $187,109 | 4 |
| MARIO B ESTRELLA | VP/PATIENT SVC | 40 | $167,112 | $0 | $8,350 | $175,462 | 1 |
| KRISTI GAY | VP/CFO | 40 | $143,019 | $0 | $19,716 | $162,735 | 6 |
| DAVID HEARNE | GENERAL COUNSEL | 40 | $151,420 | $0 | $10,661 | $162,081 | 12 |
| THOMAS A BROSE | ASST DIR - PHARM | 40 | $140,307 | $0 | $17,811 | $158,118 | 1 |
| KATHY GRIFFIN | DIR - PHARMACY | 0 | $140,580 | $0 | $6,866 | $147,446 | 1 |
| SANYUDE SANYUDE | PHARMACIST | 40 | $128,822 | $0 | $13,608 | $142,430 | 1 |
| MARY E BEALL | RN | 62 | $134,784 | $0 | $3,821 | $138,605 | 1 |
| DANNY LOYD | DIR - CATH LAB | 40 | $124,605 | $0 | $8,677 | $133,282 | 1 |
| TANYA TYLER | VP/HUMAN RESC | 40 | $105,020 | $0 | $6,082 | $111,102 | 1 |
| EDD TERRELL III | Trustee/Employe | 0 | $58,314 | $0 | $1,051 | $59,365 | 1 |
| SID ROBERTS MD | Director | 0 | $42,000 | $0 | $0 | $42,000 | 6 |
| THOMAS MOORE | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| TED LANKFORD | Trustee | 4 | $0 | $0 | $0 | $0 | 1 |
| SW HENDERSON III | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| ROSS ELDER | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| RONNIE ROBINSON | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| RONA FREISEN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT TELFORD | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| RAY BALDWIN | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| RANDY GEORGE | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| PAUL PEREZ | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA MCKENZIE EDD | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| MIKE SMITH | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| MACK FRAZIER | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| KEVIN SMITHHART | Trustee | 0 | $0 | $0 | $0 | $0 | 6 |
| KAVITHA PINNAMANENI MD | Pre Medical Stf | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN STRAIN | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN MILLER | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN F GLICK | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| JOHN ANDERSON | Trustee | 1 | $0 | $0 | $0 | $0 | 4 |
| JIM ROPER | Trustee | 0 | $0 | $0 | $0 | $0 | 5 |
| JERRY SUTTON | Trustee | 40 | $0 | $0 | $0 | $0 | 1 |
| JACK SWEENY | 1ST VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| JACK GORDEN | Trustee | 0 | $0 | $0 | $0 | $0 | 4 |
| HAROLD MAXWELL | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| HE STREIDEL | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| H J TROUT JR | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| H J SHANDS III | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG WALLEY | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| GIPSON FRIESEN | 2ND V CHAIR/SEC | 0 | $0 | $0 | $0 | $0 | 1 |
| GEORGE HENDERSON III | IMM PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| DR THOMAS MCLAURIN | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| DR THOMAS DUNCAN | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| DON DURAN | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| DON BRILEY | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID TAMMINGA | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID PERKINS | Trustee | 0 | $0 | $0 | $0 | $0 | 5 |
| DANIEL FUENTES D O | PE Medical Sf | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL RAY POLK | Director | 1 | $0 | $0 | $0 | $0 | 7 |
| BRUCE BRYANT | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| ARTIE BEDARD | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| AL MEYER | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $20.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| MEDICAL SOLUTIONS LLC | OMAHA, NE | MEDICAL SERVICES | $7,024,201 |
| SOUND PHYSICIANS | LOS ANGELES, CA | HOSPITALISTS | $6,121,685 |
| EMERGENCHEALTH PLLC | LONGVIEW, TX | MEDICAL SERVICES | $3,926,161 |
| INTEGRATIVE EMERGENCY SERVICES | DALLAS, TX | MEDICAL SERVICES | $2,398,077 |
| AMN HEALTHCARE | SAN DIEGO, CA | MEDICAL SERVICES | $1,199,427 |
2023 · 5 contractors · $20.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| SOUND PHYSICIANS | LOS ANGELES, CA | HOSPITALISTS | $6,546,158 |
| MEDICAL SOLUTIONS LLC | OMAHA, NE | MEDICAL SERVICES | $5,250,206 |
| EMERGENCHEALTH PLLC | LONGVIEW, TX | MEDICAL SERVICES | $3,425,388 |
| INTEGRATIVE EMERGENCY SERVICES | DALLAS, TX | MEDICAL SERVICES | $3,396,822 |
| LANGSTON CONSTRUCTION INC | LUFKIN, TX | CONSTRUCTION SERVICES | $1,388,736 |
2022 · 5 contractors · $18.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| INTEGRATIVE EMERGENCY SERVICES | DALLAS, TX | MEDICAL SERVICES | $5,140,957 |
| SOUND PHYSICIANS OF TEXAS III | LOS ANGELES, CA | HOSPITALISTS | $4,824,996 |
| EMERGENCHEALTH PLLC | SAN MARCOS, TX | MEDICAL SERVICES | $3,803,029 |
| MEDICAL SOLUTIONS LLC | OMAHA, NE | STAFFING SERVICES | $3,037,244 |
| WESTWAY CONSTRUCTION | HOUSTON, TX | CONSTRUCTION SERVICES | $1,144,959 |
2021 · 5 contractors · $7.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| SOUND PHYSICIANS OF TEXAS III | LOS ANGELES, CA | HOSPITALISTS | $3,694,188 |
| EMERGENCHEALTH PLLC | SAN MARCOS, TX | MEDICAL SERVICES | $1,362,655 |
| HB ANESTHESIOLOGY GROUP PA | CHICAGO, IL | ANESTHESIOLOGY | $1,188,500 |
| INTEGRATIVE EMERGENCY SERVICES | DALLAS, TX | MEDICAL SERVICES | $760,497 |
| ROBINS & MORTON GROUP | BIRMINGHAM, AL | CONSTRUCTION MANAGEMENT | $621,519 |
2020 · 5 contractors · $12.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| ROBINS & MORTON GROUP | BIRMINGHAM, AL | CONSTRUCTION MANAGEMENT | $4,582,034 |
| SOUND PHYSICIANS OF TEXAS III | LOS ANGELES, CA | HOSPITALISTS | $3,991,214 |
| HB ANESTHESIOLOGY GROUP PA | CHICAGO, IL | ANESTHESIOLOGY | $1,747,850 |
| TEXAS EM-I MEDICAL SVCS PA | CHICAGO, IL | ER PHYSICIANS | $1,167,290 |
| DELTA FLEX PARTNERS LLC | DALLAS, TX | STAFFING SERVICES | $750,091 |
2019 · 5 contractors · $11.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| ROBINS & MORTON GROUP | BRENTWOOD, TX | CONSTRUCTION MANAGEMENT | $4,772,148 |
| SOUND PHYSICIANS | LOS ANGELES, CA | HOSPITALISTS | $4,699,594 |
| ALLSCRIPTS HEALTHCARE LLC | CHICAGO, IL | SOFTWARE HOSTING AND TRAINING | $1,038,355 |
| HB ANESTHESIOLOGY GROUP PA | CHICAGO, IL | ANESTHESIOLOGY | $781,750 |
| TEXAS EM-I MEDICAL SVCS PA | CHICAGO, IL | ER PHYSICIANS | $566,041 |
2018 · 5 contractors · $8.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| SOUND PHYSICIANS | LOS ANGELES, CA | HOSPITALISTS | $2,476,804 |
| SODEXO INC & AFFILIATES | PITTSBURGH, PA | DIETARY ENVIRONMENTAL | $1,864,024 |
| HB ANESTHESIOLOGY GROUP | CHICAGO, IL | ANESTHESIOLOGY | $1,604,625 |
| Texas EM-I Medical Services | Chicago, IL | ER PHYSICIANS | $1,459,720 |
| AMN Healthcare Inc | Lufkin, TX | Workforce Staffing | $974,958 |
2017 · 5 contractors · $8.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| SOUND PHYSICIANS | LOS ANGELES, CA | HOSPITALISTS | $2,544,228 |
| SODEXO INC & AFFILIATES | PITTSBURGH, PA | DIETARY ENVIRONMENTAL | $1,823,845 |
| HB ANESTHESIOLOGY GROUP | CHICAGO, IL | ANESTHESIOLOGY | $1,727,572 |
| HEALTHCARE VALUE ANALYTICS LLC | LUFKIN, TX | SOFTWARE SERVICES AND TESTNG | $1,534,616 |
| Texas EM-I Medical Services | Chicago, IL | ER PHYSICIANS | $1,292,055 |
2016 · 5 contractors · $9.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| Cogent Healthcare of TX PA | Cincinnati, OH | HOSPITALISTS | $5,459,363 |
| SODEXO Marriott SERVICES | ATLANTA, GA | DIETARY ENVIRONMENTAL | $1,385,143 |
| HB ANESTHESIOLOGY GROUP | CHICAGO, IL | ANESTHESIOLOGY | $1,109,547 |
| HEALTHCARE VALUE ANALYTICS LLC | LUFKIN, TX | SOFTWARE SERVICES AND TESTNG | $965,385 |
| SOUND PHYSICIANS | LOS ANGELES, CA | HOSPTIALISTS | $805,589 |
2015 · 5 contractors · $10.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| HB ANESTHESIOLOGY GROUP | CHICAGO, IL | ANESTHESIOLOGY | $3,532,163 |
| Cogent Healthcare of TX PA | Cincinnati, OH | HOSPITALISTS | $3,527,344 |
| SODEXO SERVICES | ATLANTA, GA | DIETARY ENVIRONMENTAL | $1,714,043 |
| Nuance Communications Inc | Carol Stream, IL | Medical Transcription | $737,120 |
| United Linen Services LLC | St Paul, MN | Laundry | $505,545 |
2014 · 5 contractors · $17.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| SODEXO SERVICES | ATLANTA, GA | DIETARY ENVIRONMENTAL | $5,439,663 |
| HB ANESTHESIOLOGY GROUP | CHICAGO, IL | ANESTHESIOLOGY | $5,410,148 |
| WILLIAM BASSUKCLINICAL ENG | SAN ANTONIO, TX | EQUIPMENT MAINTENANCE | $2,829,787 |
| ANGELINA PHYSICIANS SERVICES PA | LAFAYETTE, LA | HOSPITALISTS | $2,237,464 |
| COMMUNITY HOSPITAL CONSULTING INC | PLANO, TX | MANAGEMENT & OTHER | $2,032,563 |
2013 · 5 contractors · $16.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| SODEXO SERVICES | DIETARY/ENVIROMENTAL | $4,143,034 | |
| HB ANESTHESIOLOGY GROUP PA | ANESTHESIOLOGY | $3,618,815 | |
| WILLIAM BASSUKCLINICAL ENG | EQUIPMENT MAINTENANC | $3,166,092 | |
| MCKESSON TECHNOLOGIES INC | TECHNOLOGY SERVICES | $2,766,395 | |
| COMMUNITY HOSPITAL CONSULTING INC | MANAGEMENT & OTHER | $2,394,582 |
2012 · 5 contractors · $25.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| MCKESSON TECHNOLOGIES INC | CHICAGO, IL | TECHNOLOGY SERVICES | $9,193,797 |
| SODEXO SERVICES | ATLANTA, GA | DIETARY/ENVIROMENTAL | $5,382,735 |
| HB ANESTHESIOLOGY GROUP PA | LONGVIEW, TX | ANESTHESIOLOGY | $4,850,925 |
| COMMUNITY HOSPITAL CONSULTING INC | PLANO, TX | MANAGEMENT & OTHER | $3,040,000 |
| WILLIAM BASSUKCLINICAL ENG | SAN ANTONIO, TX | EQUIPMENT MAINTENANC | $2,892,322 |
2011 · 5 contractors · $20.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| MCKESSON TECHNOLOGIES INC | CHICAGO, IL | TECHNOLOGY SERVICES | $6,631,542 |
| SODEXO SERVICES | ATLANTA, GA | DIETARY/ENVIROMENTAL | $5,072,640 |
| HB ANESTHESIOLOGY GROUP PA | LONGVIEW, TX | ANESTHESIOLOGY | $4,411,648 |
| WILLIAM BASSUKCLINICAL ENG | SAN ANTONIO, TX | EQUIPMENT MAINTENANC | $2,669,251 |
| ANGELINA PHYSICIAN SERVICES PA | LAFAYETTE, LA | HOSPITALISTS | $1,267,872 |
2010 · 5 contractors · $19.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| MCKESSON TECHNOLOGIES INC | CHICAGO, IL | TECHNOLOGY SERVICES | $6,314,354 |
| SODEXO SERVICES | ATLANTA, GA | DIETARY/ENVIROMENTAL | $5,048,189 |
| HB ANESTHESIOLOGY GROUP PA | LONGVIEW, TX | ANESTHESIOLOGY | $4,510,977 |
| WILLIAM BASSUKCLINICAL ENGINEERING | SAN ANT, TX | EQUIPMENT MAINTENANC | $2,505,684 |
| WEEBMEDX | ATLANTA, GA | MEDICAL TRANSCRIPTIO | $605,047 |
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 · $156K
Listed grants add up to $156,273; the return's “grants paid” expense line says $160,089. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 1 grant to organizations · $61K
Listed grants add up to $61,230; the return's “grants paid” expense line says $64,430. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 2 grants to organizations · $140K
2021 · 2 grants to organizations · $175K
Listed grants add up to $175,389; the return's “grants paid” expense line says $181,309. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 1 grant to organizations · $62K
Listed grants add up to $62,246; the return's “grants paid” expense line says $64,296. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 1 grant to organizations · $57K
Listed grants add up to $57,456; the return's “grants paid” expense line says $59,666. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 2 grants to organizations · $12K
Listed grants add up to $11,830; the return's “grants paid” expense line says $34,635. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $192,001,210 | $200,234,887 | $184,146,116 | -$30,222,406 | $3,119,617 | $185,371,908 | $1,694,924 | 1,038 | 8 |
| 2023 · Form 990 | ||||||||
| $174,825,182 | $186,546,179 | $192,589,806 | -$23,976,469 | $4,069,470 | $169,476,535 | $1,387,330 | 974 | 26 |
| 2022 · Form 990 | ||||||||
| $166,157,705 | $175,786,573 | $180,527,464 | -$11,631,404 | $4,736,342 | $160,019,369 | $1,044,337 | 979 | 48 |
| 2021 · Form 990 | ||||||||
| $167,956,293 | $168,403,906 | $200,089,113 | $11,293,866 | $6,811,629 | $160,011,256 | $1,040,069 | 1,003 | 42 |
| 2020 · Form 990 | ||||||||
| $154,307,235 | $163,226,516 | $212,829,145 | $7,430,351 | $1,074,094 | $152,986,029 | $805,558 | 998 | 40 |
| 2019 · Form 990 | ||||||||
| $157,431,138 | $155,536,844 | $211,586,461 | $8,590,919 | $16,705,437 | $140,436,483 | $1,035,226 | 1,108 | 57 |
| 2018 · Form 990 | ||||||||
| $161,548,553 | $164,430,510 | $182,280,040 | $6,658,249 | $1,377,239 | $160,074,028 | $1,378,202 | 1,014 | 48 |
| 2017 · Form 990 | ||||||||
| $205,586,570 | $206,490,310 | $149,962,218 | -$15,846,300 | $995,351 | $204,588,371 | $1,515,118 | 1,025 | 52 |
| 2016 · Form 990 | ||||||||
| $137,165,604 | $141,764,903 | $223,636,962 | $86,007,603 | $722,416 | $136,386,199 | $1,880,238 | 997 | 62 |
| 2015 · Form 990 | ||||||||
| $151,708,923 | $150,129,837 | $239,262,160 | $89,966,041 | $1,594,977 | $148,919,269 | $3,195,735 | 1,110 | 62 |
| 2014 · Form 990 | ||||||||
| $133,389,311 | $136,078,823 | $236,411,010 | $93,248,506 | $2,027,079 | $130,823,746 | $1,518,113 | 1,069 | 62 |
| 2013 · Form 990 | ||||||||
| $121,845,222 | $120,573,612 | $255,494,623 | $112,693,286 | $2,814,009 | $118,494,736 | $915,695 | 1,064 | 68 |
| 2012 · Form 990 | ||||||||
| $129,182,372 | $126,803,107 | $250,660,919 | $99,526,933 | $2,159,487 | $126,520,680 | $889,605 | 1,140 | 66 |
| 2011 · Form 990 | ||||||||
| $118,660,256 | $130,778,578 | $250,955,939 | $100,875,953 | $2,521,664 | $114,103,590 | $1,079,436 | 1,219 | 71 |
| 2010 · Form 990 | ||||||||
| $192,214,371 | $194,399,232 | $262,894,487 | $117,263,859 | $6,518,401 | $184,747,206 | $1,221,706 | 1,336 | 71 |
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.
- MEMORIAL MEDICAL CENTER LIVINGSTON Phoenix, AZ · 16 people in common (Brad Beers, Brooks Bass, Demetress Harrell)
- ST JOSEPH REGIONAL HEALTH CENTER Phoenix, AZ · 12 people in common (Brad Beers, Brooks Bass, Demetress Harrell)
- MADISON ST JOSEPH HEALTH CENTER Phoenix, AZ · 12 people in common (Brad Beers, Brooks Bass, Demetress Harrell)
- BURLESON ST JOSEPH HEALTH CENTER OF CALDWELL TEXAS Phoenix, AZ · 12 people in common (Brad Beers, Brooks Bass, Demetress Harrell)
- MEMORIAL MEDICAL CENTER-SAN AUGUSTINE Phoenix, AZ · 12 people in common (Brad Beers, Brooks Bass, Demetress Harrell)
- ST LUKES COMMUNITY HEALTH SERVICES Phoenix, AZ · 9 people in common (Brad Beers, Brooks Bass, Demetress Harrell)
- ST LUKES HOSPITAL AT THE VINTAGE Phoenix, AZ · 9 people in common (Brad Beers, Brooks Bass, Demetress Harrell)
- COMMUNITY HOSPITAL OF BRAZOSPORT Phoenix, AZ · 9 people in common (Brad Beers, Brooks Bass, Demetress Harrell)
- ST LUKES COMMUNITY DEVELOPMENT CORPORATION-SUGAR LAND Phoenix, AZ · 9 people in common (Brad Beers, Brooks Bass, Demetress Harrell)
- ST LUKES HEALTH CLINICAL OPERATIONS Phoenix, AZ · 9 people in common (Brad Beers, Brooks Bass, Demetress Harrell)
- ST JOSEPH SERVICES CORPORATION Phoenix, AZ · 5 people in common (Frank Ashley, Michael Steines Md, Monte Bostwick)
- BURLESON ST JOSEPH MANOR Phoenix, AZ · 5 people in common (Frank Ashley, Michael Steines Md, Monte Bostwick)
- ST JOSEPH MANOR Phoenix, AZ · 5 people in common (Frank Ashley, Michael Steines Md, Monte Bostwick)
- PINEYWOODS MEDICAL DEVELOPMENT Lufkin, TX · 5 people in common (Demetress Harrell, Jane Ainsworth, Monte Bostwick)
- LUFKIN VISION ACQUISITIONS Lufkin, TX · 5 people in common (Demetress Harrell, Jane Ainsworth, Monte Bostwick)
- MEMORIAL SPECIALTY HOSPITAL Lufkin, TX · 5 people in common (Demetress Harrell, Jane Ainsworth, Monte Bostwick)
- MEMORIAL MULTISPECIALTY ASSOCIATES Lufkin, TX · 5 people in common (Demetress Harrell, Jane Ainsworth, Monte Bostwick)
- ST LUKES HEALTH SYSTEM CORPORATION Phoenix, AZ · 4 people in common (Brad Beers, Indira Vishnampet, Monte Bostwick)
- ST JOSEPH FOUNDATION OF BRYAN TEXAS Bryan, TX · 4 people in common (Frank Ashley, Michael Steines Md, Robert Upchurch)
- Bellville Medical Center Bellville, TX · 3 people in common (Michael Steines Md, Robert Upchurch, T Douglas Lawson)
Funders of this organization
5 grantors reported grants to this organization, $25,379,425 in all, tax years 2010 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| TEXAS ESSENTIAL HEALTHCARE PARTNERSHIPS FOUNDATION | Public charity | Exact | 2022-2024 | 3 | $13,773,845 | 2024 | $5,000,000 | show |
| ST LUKES FOUNDATION | Public charity | Exact | 2018-2024 | 7 | $11,172,369 | 2024 | $1,948,836 | show |
| ST LUKES HEALTH SYSTEM CORPORATION | Public charity | Exact | 2021 | 1 | $385,250 | 2021 | $385,250 | show |
| TRAUMA SERVICE AREA-H REGIONAL ADVISORY COUNCIL | Public charity | Exact | 2010, 2012 | 2 | $26,961 | 2012 | $12,676 | show |
| ANGELINA BENEFIT RODEO FOUNDATION OF THE LUFKIN HOST LIONS CLUB | Public charity | Exact | 2016-2017, 2020 | 3 | $21,000 | 2020 | $1,000 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| ALEGENT HEALTH-IMMANUEL MEDICAL CENTER | AZ | E22 | $268,467,838 | $232,377,594 | EX-OFFICIO BM/SYS SVP, OPERATIONAL FINANCE | $5,864,923 | Same NTEE code E22, revenue within 2x, same state, similar mission |
| ST ANTHONY HOSPITAL | AZ | E22 | $101,861,906 | $88,838,597 | EX-OFFICIO BOARD MEMBER/PRESIDENT NORTHWEST REGION | $5,754,859 | Same NTEE code E22, revenue within 2x, same state, similar mission |
| SAINT FRANCIS MEDICAL CENTER | AZ | E22 | $169,491,535 | $154,735,840 | EX-OFFICIO BM/ SYS SVP OPERATIONAL FINANCE | $5,864,923 | Same NTEE code E22, revenue within 2x, same state, similar mission |
| CHI ST VINCENT HOSPITAL HOT SPRINGS | AZ | E22 | $277,193,119 | $266,589,336 | FORMER PRESIDENT | $1,767,367 | Same NTEE code E22, revenue within 2x, same state, similar mission |
| COMMONSPIRIT OREGON | AZ | E22 | $352,052,891 | $304,319,410 | EX OFFICIO/REGION PRESIDENT NW | $5,754,859 | Same NTEE code E22, revenue within 2x, same state, similar mission |
| SAINT ELIZABETH REGIONAL MEDICAL CENTER | AZ | E22 | $219,013,114 | $205,722,856 | EX-OFFICIO BM/SYS SVP, OPERATIONAL FINANCE | $5,864,923 | Same NTEE code E22, revenue within 2x, same state, similar mission |
| GOOD SAMARITAN HOSPITAL | AZ | E22 | $228,518,871 | $193,691,977 | EX-OFFICIO BM/SYS SVP OPERATIONAL FINANCE | $5,864,923 | Same NTEE code E22, revenue within 2x, same state, similar mission |
| LONGMONT UNITED HOSPITAL | AZ | E22 | $108,556,318 | $138,316,929 | FOMER OFFICER/PRESIDENT MOUNTAIN REGION | $2,430,605 | Same NTEE code E22, revenue within 2x, same state, similar mission |
| SIERRA NEVADA MEMORIAL-MINERS HOSPITAL | AZ | E22 | $231,476,615 | $217,697,785 | BOARD MEMBER (THRU 6/30/25) | $1,366,419 | Same NTEE code E22, revenue within 2x, same state, similar mission |
| TRINITY HEALTH SYSTEM ATTENTION ADMINISTRATION | AZ | E22 | $187,383,075 | $181,442,980 | Physician | $1,217,487 | Same NTEE code E22, revenue within 2x, same state |
| COMMUNITY HOSPITAL OF SAN BERNARDINO | AZ | E22 | $302,332,504 | $317,686,297 | DIRECTOR | $1,365,273 | Same NTEE code E22, revenue within 2x, same state |
| SUMMIT HEALTHCARE ASSOCIATION | AZ | E22 | $303,678,058 | $287,013,635 | PHYSICIAN | $1,384,849 | Same NTEE code E22, revenue within 2x, same state |
| WINSLOW INDIAN HEALTH CARE CENTER INC | AZ | E22 | $156,439,018 | $124,369,013 | INTERNAL MED | $548,491 | Same NTEE code E22, revenue within 2x, same state |
| COMMUNITY HOSPITAL OF BRAZOSPORT | AZ | E22 | $112,511,793 | $102,721,827 | PRESIDENT, SOUTH REGION (THRU 02/25) | $3,876,407 | Same NTEE code E22, revenue within 2x, same state |
| NORTHERN ARIZONA HEALTHCARE CORPORATION | AZ | E22 | $207,345,638 | $306,607,733 | Physician | $1,495,627 | Same NTEE code E22, revenue within 2x, same state |
| MT GRAHAM REGIONAL MEDICAL CENTER INC | AZ | E22 | $122,856,692 | $103,830,278 | Orthopedic Surgeon | $1,149,660 | Same NTEE code E22, revenue within 2x, same state |
| VERDE VALLEY MEDICAL CENTER | AZ | E22 | $218,672,915 | $192,414,927 | NAH President/CEO | $1,409,918 | Same NTEE code E22, revenue within 2x, same state |
| COBRE VALLEY REGIONAL MEDICAL CENTER | AZ | E22 | $115,441,747 | $99,429,754 | Physician | $586,150 | Same NTEE code E22, revenue within 2x, same state |
| BISBEE HOSPITAL ASSOCIATION | AZ | E22 | $96,824,833 | $83,977,090 | CEO | $532,585 | Same NTEE code E22, revenue within 2x, same state |
| ST ALEXIUS MEDICAL CENTER | ND | E22 | $277,686,138 | $364,363,749 | PHYSICIAN | $1,184,960 | Same NTEE code E22, revenue within 2x, similar mission |
| ST JAMES HEALTHCARE | UT | E22 | $143,416,832 | $146,670,516 | INTERIM PRESIDENT, MT MKT. (PARTIAL) | $1,085,130 | Same NTEE code E22, revenue within 2x, similar mission |
| TEXAS HEALTH ARLINGTON MEMORIAL HOSPITAL | TX | E22 | $337,324,454 | $325,736,586 | THR CEO/Trustee | $5,590,405 | Same NTEE code E22, revenue within 2x, similar name |
| ASCENSION HEALTH TEXAS | MO | E22 | $202,761,921 | $106,483,384 | EX-OFFICIO/PRESIDENT/CEO, MINISTRY MARKET (END 5/2025) | $2,454,410 | Same NTEE code E22, revenue within 2x, similar mission |
| CARSON-TAHOE HEALTH SYSTEM | NV | E22 | $115,509,091 | $68,903,983 | PRESIDENT & CEO | $1,060,146 | Same NTEE code E22, revenue within 2x |
| HERITAGE VALLEY HEALTH SYSTEM INC | PA | E22 | $379,182,287 | $417,596,695 | PRESIDENT & CEO | $925,862 | Same NTEE code E22, 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 · $200,234,887 spent · pay $76,596,993 · grants $160,089 · events $52,567
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $57,754,540 | $55,899,318 | $1,855,222 | - | 28.8% | |
| Fees: other services | $46,852,617 | $46,167,689 | $684,928 | - | 23.4% | |
| Other (as described) | MEDICAL SUPPLIES | $31,356,607 | $31,356,607 | - | - | 15.7% |
| Other employee benefits | $10,023,580 | $9,595,004 | $428,576 | - | 5.0% | |
| Information technology | $6,451,434 | - | $6,451,434 | - | 3.2% | |
| Other (as described) | STATE PROVIDER TAX | $6,152,757 | $6,152,757 | - | - | 3.1% |
| Occupancy | $5,696,951 | $5,696,951 | - | - | 2.8% | |
| Depreciation and depletion | $5,449,590 | $5,449,590 | - | - | 2.7% | |
| Payments to affiliates | $5,168,155 | - | $5,168,155 | - | 2.6% | |
| Fees: accounting | $5,129,929 | - | $5,129,929 | - | 2.6% | |
| Payroll taxes | $4,261,709 | $4,048,624 | $213,085 | - | 2.1% | |
| Interest | $3,925,145 | $3,925,145 | - | - | 2.0% | |
| Pension plan contributions | $2,862,240 | $2,759,847 | $102,393 | - | 1.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $2,506,833 | $2,506,833 | - | - | 1.3% |
| Office expenses | $2,236,473 | $1,587,896 | $648,577 | - | 1.1% | |
| Pay: officers, directors, trustees, key employees | $1,694,924 | $474,578 | $1,220,346 | - | 0.8% | |
| Insurance | $998,645 | $998,645 | - | - | 0.5% | |
| Advertising and promotion | $441,938 | $85,204 | $356,734 | - | 0.2% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $416,870 | $194,484 | $222,386 | - | 0.2% |
| Fees: legal | $253,960 | - | $253,960 | - | 0.1% | |
| All other expenses | $231,328 | $131,732 | $99,596 | - | 0.1% | |
| Grants to US organizations and governments | $160,089 | $160,089 | - | - | 0.1% | |
| Travel | $151,060 | $75,530 | $75,530 | - | 0.1% | |
| Conferences, conventions and meetings | $52,567 | $52,567 | - | - | 0.0% | |
| Fees: lobbying | $4,946 | - | $4,946 | - | 0.0% | |
| Total | $200,234,887 | 100% |
2023 · Form 990 · $186,546,179 spent · pay $69,813,259 · grants $64,430 · events $57,806
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $54,063,551 | $52,178,970 | $1,884,581 | - | 29.0% | |
| Fees: other services | $43,225,115 | $42,719,449 | $505,666 | - | 23.2% | |
| Other (as described) | MEDICAL SUPPLIES | $28,175,390 | $28,175,390 | - | - | 15.1% |
| Other employee benefits | $7,720,785 | $7,397,957 | $322,828 | - | 4.1% | |
| Other (as described) | STATE PROVIDER TAX | $6,955,149 | $6,955,149 | - | - | 3.7% |
| Depreciation and depletion | $6,454,415 | $6,454,415 | - | - | 3.5% | |
| Occupancy | $6,004,669 | $6,004,669 | - | - | 3.2% | |
| Information technology | $5,672,890 | - | $5,672,890 | - | 3.0% | |
| Payments to affiliates | $4,626,100 | - | $4,626,100 | - | 2.5% | |
| Interest | $4,087,280 | $4,087,280 | - | - | 2.2% | |
| Payroll taxes | $4,011,543 | $3,810,966 | $200,577 | - | 2.2% | |
| Fees: accounting | $3,545,848 | - | $3,545,848 | - | 1.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $2,829,154 | $2,829,154 | - | - | 1.5% |
| Pension plan contributions | $2,630,050 | $2,541,657 | $88,393 | - | 1.4% | |
| Office expenses | $2,056,127 | $1,459,850 | $596,277 | - | 1.1% | |
| Pay: officers, directors, trustees, key employees | $1,387,330 | $388,452 | $998,878 | - | 0.7% | |
| Insurance | $1,058,756 | $1,058,756 | - | - | 0.6% | |
| All other expenses | $1,047,480 | $997,583 | $49,897 | - | 0.6% | |
| Advertising and promotion | $316,782 | $60,189 | $256,593 | - | 0.2% | |
| Fees: legal | $237,102 | - | $237,102 | - | 0.1% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $214,811 | $98,813 | $115,998 | - | 0.1% |
| Travel | $100,118 | $50,059 | $50,059 | - | 0.1% | |
| Grants to US organizations and governments | $64,430 | $64,430 | - | - | 0.0% | |
| Conferences, conventions and meetings | $57,806 | $57,806 | - | - | 0.0% | |
| Fees: lobbying | $3,498 | - | $3,498 | - | 0.0% | |
| Total | $186,546,179 | 100% |
2022 · Form 990 · $175,786,573 spent · pay $65,708,255 · grants $141,027 · events $59,178
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $50,424,972 | $48,529,791 | $1,895,181 | - | 28.7% | |
| Fees: other services | $38,664,516 | $38,087,288 | $577,228 | - | 22.0% | |
| Other (as described) | MEDICAL SUPPLIES | $27,211,162 | $27,211,162 | - | - | 15.5% |
| Other employee benefits | $7,855,696 | $7,497,643 | $358,053 | - | 4.5% | |
| Information technology | $7,613,017 | - | $7,613,017 | - | 4.3% | |
| Depreciation and depletion | $7,000,529 | $7,000,529 | - | - | 4.0% | |
| Other (as described) | STATE PROVIDER TAX | $4,605,278 | $4,605,278 | - | - | 2.6% |
| Occupancy | $4,425,186 | $4,425,186 | - | - | 2.5% | |
| Interest | $4,380,468 | $4,380,468 | - | - | 2.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $4,286,915 | $4,286,915 | - | - | 2.4% |
| Payments to affiliates | $3,954,096 | - | $3,954,096 | - | 2.2% | |
| Payroll taxes | $3,830,957 | $3,639,409 | $191,548 | - | 2.2% | |
| Fees: accounting | $3,744,324 | - | $3,744,324 | - | 2.1% | |
| Pension plan contributions | $2,552,293 | $2,459,302 | $92,991 | - | 1.5% | |
| Office expenses | $1,696,886 | $1,204,789 | $492,097 | - | 1.0% | |
| Insurance | $1,239,049 | $1,239,049 | - | - | 0.7% | |
| Pay: officers, directors, trustees, key employees | $1,044,337 | $292,414 | $751,923 | - | 0.6% | |
| Advertising and promotion | $468,861 | $89,084 | $379,777 | - | 0.3% | |
| Fees: legal | $224,262 | - | $224,262 | - | 0.1% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $206,895 | $95,172 | $111,723 | - | 0.1% |
| Grants to US organizations and governments | $141,027 | $141,027 | - | - | 0.1% | |
| Travel | $83,072 | $41,536 | $41,536 | - | 0.0% | |
| All other expenses | $70,687 | $52,126 | $18,561 | - | 0.0% | |
| Conferences, conventions and meetings | $59,178 | $59,178 | - | - | 0.0% | |
| Fees: lobbying | $2,910 | - | $2,910 | - | 0.0% | |
| Total | $175,786,573 | 100% |
2021 · Form 990 · $168,403,906 spent · pay $63,264,082 · grants $181,309 · events $8,354
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $48,511,423 | $46,690,103 | $1,821,320 | - | 28.8% | |
| Fees: other services | $35,259,919 | $34,784,436 | $475,483 | - | 20.9% | |
| Other (as described) | MEDICAL SUPPLIES | $26,867,461 | $26,867,461 | $0 | $0 | 16.0% |
| Other (as described) | STATE PROVIDER TAX | $8,255,277 | $8,255,277 | $0 | $0 | 4.9% |
| Depreciation and depletion | $8,176,214 | $8,176,214 | - | - | 4.9% | |
| Other employee benefits | $7,449,997 | $7,127,696 | $322,301 | - | 4.4% | |
| Interest | $5,498,993 | $5,498,993 | - | - | 3.3% | |
| Information technology | $5,399,671 | - | $5,399,671 | - | 3.2% | |
| Fees: accounting | $3,744,325 | - | $3,744,325 | - | 2.2% | |
| Payments to affiliates | $3,669,782 | - | $3,669,782 | - | 2.2% | |
| Payroll taxes | $3,662,794 | $3,479,654 | $183,140 | - | 2.2% | |
| Occupancy | $3,439,581 | $3,439,581 | - | - | 2.0% | |
| Pension plan contributions | $2,599,799 | $2,502,011 | $97,788 | - | 1.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $2,224,475 | $2,224,475 | $0 | $0 | 1.3% |
| Pay: officers, directors, trustees, key employees | $1,040,069 | $291,219 | $748,850 | - | 0.6% | |
| Office expenses | $765,249 | $543,327 | $221,922 | - | 0.5% | |
| Insurance | $603,266 | $603,266 | - | - | 0.4% | |
| Advertising and promotion | $397,328 | $75,492 | $321,836 | - | 0.2% | |
| Fees: legal | $249,534 | - | $249,534 | - | 0.1% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $206,689 | $67,987 | $138,702 | $0 | 0.1% |
| Grants to US organizations and governments | $181,309 | $181,309 | - | - | 0.1% | |
| All other expenses | $125,692 | $57,820 | $67,872 | - | 0.1% | |
| Travel | $63,766 | $31,883 | $31,883 | - | 0.0% | |
| Conferences, conventions and meetings | $8,354 | $8,354 | - | - | 0.0% | |
| Fees: lobbying | $2,939 | - | $2,939 | - | 0.0% | |
| Total | $168,403,906 | 100% |
2020 · Form 990 · $163,226,516 spent · pay $64,891,207 · grants $64,296 · events $4,476
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $48,668,116 | $46,701,379 | $1,966,737 | - | 29.8% | |
| Fees: other services | $30,581,128 | $30,108,306 | $472,822 | - | 18.7% | |
| Other (as described) | MEDICAL SUPPLIES | $23,937,019 | $23,937,019 | $0 | $0 | 14.7% |
| Depreciation and depletion | $9,032,843 | $9,032,843 | - | - | 5.5% | |
| Other employee benefits | $8,851,195 | $8,451,851 | $399,344 | - | 5.4% | |
| Other (as described) | STATE PROVIDER TAX | $7,961,939 | $7,961,939 | $0 | $0 | 4.9% |
| Interest | $5,769,696 | $5,769,696 | - | - | 3.5% | |
| Information technology | $5,123,458 | - | $5,123,458 | - | 3.1% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $4,480,180 | $2,028,183 | $2,451,997 | $0 | 2.7% |
| Payments to affiliates | $4,393,939 | - | $4,393,939 | - | 2.7% | |
| Payroll taxes | $3,956,568 | $3,758,740 | $197,828 | - | 2.4% | |
| Occupancy | $3,006,105 | $3,006,105 | - | - | 1.8% | |
| Pension plan contributions | $2,488,213 | $2,390,976 | $97,237 | - | 1.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $1,618,194 | $1,618,194 | $0 | $0 | 1.0% |
| Insurance | $1,091,416 | $1,091,416 | - | - | 0.7% | |
| Pay: officers, directors, trustees, key employees | $805,558 | $225,557 | $580,001 | - | 0.5% | |
| Advertising and promotion | $456,280 | $86,693 | $369,587 | - | 0.3% | |
| All other expenses | $321,481 | $147,883 | $173,598 | - | 0.2% | |
| Fees: legal | $304,073 | - | $304,073 | - | 0.2% | |
| Office expenses | $144,317 | $102,465 | $41,852 | - | 0.1% | |
| Pay: disqualified persons | $121,557 | $115,479 | $6,078 | - | 0.1% | |
| Grants to US organizations and governments | $64,296 | $64,296 | - | - | 0.0% | |
| Travel | $42,484 | $21,242 | $21,242 | - | 0.0% | |
| Conferences, conventions and meetings | $4,476 | $4,476 | - | - | 0.0% | |
| Fees: lobbying | $1,985 | - | $1,985 | - | 0.0% | |
| Total | $163,226,516 | 100% |
2019 · Form 990 · $155,536,844 spent · pay $64,756,294 · grants $59,666 · events $2,683
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $49,601,194 | $47,737,841 | $1,863,353 | - | 31.9% | |
| Fees: other services | $33,109,840 | $32,597,283 | $512,557 | - | 21.3% | |
| Other (as described) | MEDICAL SUPPLIES | $21,865,956 | $21,865,956 | - | - | 14.1% |
| Other employee benefits | $8,222,955 | $7,855,436 | $367,519 | - | 5.3% | |
| Depreciation and depletion | $7,179,806 | $7,179,806 | - | - | 4.6% | |
| Other (as described) | STATE PROVIDER TAX | $6,688,358 | $6,688,358 | - | - | 4.3% |
| Interest | $5,184,870 | $5,184,870 | - | - | 3.3% | |
| Occupancy | $4,527,329 | $4,527,329 | - | - | 2.9% | |
| Information technology | $3,876,842 | - | $3,876,842 | - | 2.5% | |
| Payroll taxes | $3,489,636 | $3,314,898 | $174,738 | - | 2.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $2,646,353 | $2,646,353 | - | - | 1.7% |
| Pension plan contributions | $2,407,283 | $2,315,772 | $91,511 | - | 1.5% | |
| Payments to affiliates | $1,870,932 | - | $1,870,932 | - | 1.2% | |
| Pay: officers, directors, trustees, key employees | $1,035,226 | $289,863 | $745,363 | - | 0.7% | |
| All other expenses | $963,782 | $413,405 | $550,377 | - | 0.6% | |
| Office expenses | $926,768 | $658,005 | $268,763 | - | 0.6% | |
| Insurance | $730,257 | $730,257 | - | - | 0.5% | |
| Advertising and promotion | $514,923 | $97,835 | $417,088 | - | 0.3% | |
| Fees: legal | $293,811 | - | $293,811 | - | 0.2% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $264,143 | $121,506 | $142,637 | - | 0.2% |
| Travel | $71,607 | $35,803 | $35,804 | - | 0.0% | |
| Grants to US organizations and governments | $59,666 | $59,666 | - | - | 0.0% | |
| Conferences, conventions and meetings | $2,683 | $2,683 | - | - | 0.0% | |
| Fees: lobbying | $2,624 | - | $2,624 | - | 0.0% | |
| Total | $155,536,844 | 100% |
2018 · Form 990 · $164,430,510 spent · pay $61,850,201 · grants $34,635 · events $701
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $45,422,505 | $44,076,621 | $1,345,884 | - | 27.6% | |
| Fees: other services | $38,797,332 | $38,022,211 | $775,121 | $0 | 23.6% | |
| Other (as described) | Medical Supplies | $22,723,059 | $22,723,059 | - | - | 13.8% |
| Other employee benefits | $10,883,881 | $10,339,275 | $544,606 | - | 6.6% | |
| Other (as described) | State Provider Tax | $10,603,104 | $10,603,104 | - | - | 6.4% |
| Depreciation and depletion | $7,501,916 | $7,501,916 | - | - | 4.6% | |
| Interest | $5,095,793 | $5,095,793 | - | - | 3.1% | |
| Information technology | $5,092,312 | - | $5,092,312 | - | 3.1% | |
| Payroll taxes | $3,341,568 | $3,174,396 | $167,172 | - | 2.0% | |
| Occupancy | $3,289,717 | $3,289,717 | - | - | 2.0% | |
| Payments to affiliates | $2,746,092 | - | $2,746,092 | - | 1.7% | |
| Other (as described) | Repairs and maintenance | $2,471,814 | $2,471,814 | - | - | 1.5% |
| Pay: officers, directors, trustees, key employees | $1,378,202 | $380,839 | $997,363 | - | 0.8% | |
| Office expenses | $1,263,759 | $897,269 | $366,490 | - | 0.8% | |
| Pension plan contributions | $824,045 | $782,843 | $41,202 | - | 0.5% | |
| Insurance | $761,215 | $761,215 | - | - | 0.5% | |
| Other (as described) | Miscellaneouse expenses | $668,934 | $308,421 | $360,513 | - | 0.4% |
| All other expenses | $656,268 | $301,885 | $354,383 | $0 | 0.4% | |
| Advertising and promotion | $355,475 | $67,540 | $287,935 | - | 0.2% | |
| Fees: legal | $310,491 | - | $310,491 | - | 0.2% | |
| Travel | $205,976 | $102,857 | $103,119 | - | 0.1% | |
| Grants to US organizations and governments | $34,635 | $34,635 | - | - | 0.0% | |
| Fees: lobbying | $1,716 | - | $1,716 | - | 0.0% | |
| Conferences, conventions and meetings | $701 | $701 | - | - | 0.0% | |
| Total | $164,430,510 | 100% |
2017 · Form 990 · $206,490,310 spent · pay $59,828,347 · grants $56,695,666 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $56,695,666 | $56,695,666 | - | - | 27.5% | |
| Other salaries and wages | $44,378,384 | $42,295,358 | $2,083,026 | - | 21.5% | |
| Fees: other services | $40,353,625 | $20,913,175 | $19,440,450 | $0 | 19.5% | |
| Other (as described) | PATIENT CARE SUPPLIES | $21,432,178 | $21,432,178 | - | - | 10.4% |
| Payments to affiliates | $11,221,037 | - | $11,221,037 | - | 5.4% | |
| Other employee benefits | $10,335,289 | $9,519,892 | $815,397 | - | 5.0% | |
| Depreciation and depletion | $8,151,980 | $8,151,980 | - | - | 3.9% | |
| Interest | $3,725,737 | $3,725,737 | - | - | 1.8% | |
| Payroll taxes | $3,307,745 | $3,090,806 | $216,939 | - | 1.6% | |
| Occupancy | $2,948,060 | $2,948,060 | - | - | 1.4% | |
| Office expenses | $1,888,741 | $1,340,309 | $548,432 | - | 0.9% | |
| Pay: officers, directors, trustees, key employees | $1,515,118 | $624,683 | $890,435 | $0 | 0.7% | |
| Other (as described) | RENTS & LEASES-EQUIPMENT | $1,270,569 | $1,268,404 | $2,165 | - | 0.6% |
| Other (as described) | REPAIRS & MAINTENANCE | $1,110,907 | $1,110,907 | - | - | 0.5% |
| All other expenses | $944,997 | $275,263 | $669,734 | $0 | 0.5% | |
| Insurance | $742,717 | $742,717 | - | - | 0.4% | |
| Advertising and promotion | $524,796 | $100,888 | $423,908 | - | 0.3% | |
| Fees: legal | $299,673 | - | $299,673 | - | 0.1% | |
| Pension plan contributions | $291,811 | $272,673 | $19,138 | - | 0.1% | |
| Information technology | $191,827 | - | $191,827 | - | 0.1% | |
| Travel | $138,801 | $69,538 | $69,263 | - | 0.1% | |
| Fees: accounting | $27,383 | - | $27,383 | - | 0.0% | |
| Fees: lobbying | $1,731 | - | $1,731 | - | 0.0% | |
| Other (as described) | HOME OFFICE COST ALLOCATION | -$5,008,462 | - | -$5,008,462 | - | -2.4% |
| Total | $206,490,310 | 100% |
2016 · Form 990 · $141,764,903 spent · pay $59,723,444 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $43,277,527 | $41,014,591 | $2,262,936 | - | 30.5% | |
| Fees: other services | $33,607,809 | $21,526,689 | $12,081,120 | $0 | 23.7% | |
| Other (as described) | PATIENT CARE SUPPLIES | $19,403,767 | $19,403,767 | - | - | 13.7% |
| Other employee benefits | $11,586,954 | $10,385,273 | $1,201,681 | - | 8.2% | |
| Depreciation and depletion | $9,036,767 | $9,036,767 | - | - | 6.4% | |
| Payments to affiliates | $7,231,479 | - | $7,231,479 | - | 5.1% | |
| Other (as described) | REPAIRS & MAINTENANCE | $3,820,887 | $1,476,040 | $2,344,847 | - | 2.7% |
| All other expenses | $3,344,811 | $173,936 | $3,170,875 | $0 | 2.4% | |
| Payroll taxes | $3,320,752 | $3,018,580 | $302,172 | - | 2.3% | |
| Interest | $3,245,591 | $3,245,591 | - | - | 2.3% | |
| Occupancy | $2,787,232 | $2,787,232 | - | - | 2.0% | |
| Information technology | $2,308,173 | - | $2,308,173 | - | 1.6% | |
| Pay: officers, directors, trustees, key employees | $1,880,238 | - | $1,880,238 | - | 1.3% | |
| Office expenses | $1,766,648 | $1,010,042 | $756,606 | - | 1.2% | |
| Insurance | $1,294,719 | $1,294,719 | - | - | 0.9% | |
| Other (as described) | RENTS & LEASES-EQUIPMENT | $1,275,650 | $1,268,398 | $7,252 | - | 0.9% |
| Advertising and promotion | $456,595 | $44,797 | $411,798 | - | 0.3% | |
| Fees: legal | $332,302 | - | $332,302 | - | 0.2% | |
| Travel | $204,761 | $104,283 | $100,478 | - | 0.1% | |
| Fees: accounting | $14,392 | - | $14,392 | - | 0.0% | |
| Pension plan contributions | -$342,027 | -$310,904 | -$31,123 | - | -0.2% | |
| Other (as described) | HOME OFFICE COST ALLOCATION | -$8,090,124 | - | -$8,090,124 | - | -5.7% |
| Total | $141,764,903 | 100% |
2015 · Form 990 · $150,129,837 spent · pay $60,872,188 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $43,571,969 | $39,272,389 | $4,299,580 | - | 29.0% | |
| Fees: other services | $33,423,646 | $22,908,434 | $10,515,212 | $0 | 22.3% | |
| Other (as described) | PATIENT CARE SUPPLIES | $21,198,731 | $21,198,731 | - | - | 14.1% |
| Other employee benefits | $10,770,672 | $9,562,748 | $1,207,924 | - | 7.2% | |
| Depreciation and depletion | $9,360,554 | $9,360,554 | - | - | 6.2% | |
| Interest | $8,477,603 | $8,477,603 | - | - | 5.6% | |
| Payments to affiliates | $8,283,254 | - | $8,283,254 | - | 5.5% | |
| All other expenses | $4,864,337 | $230,276 | $4,634,061 | $0 | 3.2% | |
| Other (as described) | REPAIRS & MAINTENANCE | $4,343,378 | $1,628,223 | $2,715,155 | - | 2.9% |
| Payroll taxes | $3,289,645 | $2,937,390 | $352,255 | - | 2.2% | |
| Pay: officers, directors, trustees, key employees | $3,195,735 | $2,390,590 | $805,145 | - | 2.1% | |
| Occupancy | $2,715,855 | $2,715,855 | - | - | 1.8% | |
| Insurance | $1,465,689 | $1,465,689 | - | - | 1.0% | |
| Other (as described) | RENTS & LEASES-EQUIPMENT | $1,121,310 | $1,107,730 | $13,580 | - | 0.7% |
| Office expenses | $1,042,645 | $445,625 | $597,020 | - | 0.7% | |
| Travel | $388,096 | $244,385 | $143,711 | - | 0.3% | |
| Fees: legal | $328,278 | - | $328,278 | - | 0.2% | |
| Advertising and promotion | $292,046 | $1,381 | $290,665 | - | 0.2% | |
| Pension plan contributions | $44,167 | $39,438 | $4,729 | - | 0.0% | |
| Fees: accounting | $42,351 | - | $42,351 | - | 0.0% | |
| Other (as described) | HOME OFFICE COST ALLOCATION | -$8,090,124 | - | -$8,090,124 | - | -5.4% |
| Total | $150,129,837 | 100% |
2014 · Form 990 · $136,078,823 spent · pay $59,925,262 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $43,945,179 | $40,114,331 | $3,830,848 | - | 32.3% | |
| Fees: other services | $30,986,581 | $27,327,276 | $3,659,305 | $0 | 22.8% | |
| Other (as described) | PATIENT CARE SUPPLIES | $19,995,030 | $19,995,030 | - | - | 14.7% |
| Other employee benefits | $11,771,619 | $10,438,550 | $1,333,069 | - | 8.7% | |
| Depreciation and depletion | $8,311,880 | $8,311,880 | - | - | 6.1% | |
| Interest | $5,983,268 | $5,983,268 | - | - | 4.4% | |
| Payments to affiliates | $5,486,061 | - | $5,486,061 | - | 4.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $3,658,588 | $1,529,588 | $2,129,000 | - | 2.7% |
| Occupancy | $3,600,047 | $3,600,047 | - | - | 2.6% | |
| Payroll taxes | $3,306,635 | $2,933,979 | $372,656 | - | 2.4% | |
| Office expenses | $2,115,201 | $1,432,107 | $683,094 | - | 1.6% | |
| Pay: officers, directors, trustees, key employees | $1,518,113 | $156,458 | $1,361,655 | - | 1.1% | |
| Insurance | $1,149,346 | $1,149,346 | - | - | 0.8% | |
| All other expenses | $906,143 | $392,971 | $513,172 | $0 | 0.7% | |
| Fees: legal | $783,991 | $27,553 | $756,438 | - | 0.6% | |
| Other (as described) | RENTS & LEASES-EQUIPMENT | $505,440 | $498,573 | $6,867 | - | 0.4% |
| Travel | $440,408 | $233,932 | $206,476 | - | 0.3% | |
| Advertising and promotion | $294,565 | $20,478 | $274,087 | - | 0.2% | |
| Fees: accounting | $27,136 | - | $27,136 | - | 0.0% | |
| Pension plan contributions | -$616,284 | -$546,829 | -$69,455 | - | -0.5% | |
| Other (as described) | HOME OFFICE COST ALLOCATION | -$8,090,124 | - | -$8,090,124 | - | -5.9% |
| Total | $136,078,823 | 100% |
2013 · Form 990 · $120,573,612 spent · pay $56,927,180 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $41,644,035 | $37,597,369 | $4,046,666 | - | 34.5% | |
| Fees: other services | $26,953,346 | $21,862,195 | $5,091,151 | - | 22.4% | |
| Other (as described) | PATIENT CARE SUPPLIES | $19,202,165 | $19,202,165 | - | - | 15.9% |
| Depreciation and depletion | $10,523,999 | $10,523,999 | - | - | 8.7% | |
| Other employee benefits | $10,314,978 | $9,163,918 | $1,151,060 | - | 8.6% | |
| Payroll taxes | $3,132,935 | $2,796,904 | $336,031 | - | 2.6% | |
| Other (as described) | REPAIRS & MAINTENANCE | $2,780,324 | $568,034 | $2,212,290 | - | 2.3% |
| Occupancy | $2,639,254 | $2,635,604 | $3,650 | - | 2.2% | |
| Office expenses | $2,297,938 | $1,536,973 | $760,965 | - | 1.9% | |
| Fees: management | $2,292,998 | - | $2,292,998 | - | 1.9% | |
| Insurance | $1,309,246 | $1,309,246 | - | - | 1.1% | |
| Other (as described) | OTHER OPERATING EXPENSES | $979,280 | $471,194 | $508,086 | - | 0.8% |
| Pension plan contributions | $919,537 | $820,910 | $98,627 | - | 0.8% | |
| Pay: officers, directors, trustees, key employees | $915,695 | $390,093 | $525,602 | - | 0.8% | |
| Fees: legal | $553,968 | $236,395 | $317,573 | - | 0.5% | |
| Other (as described) | RENTS & LEASES - EQUIP | $520,898 | $511,426 | $9,472 | - | 0.4% |
| Interest | $361,063 | $361,063 | - | - | 0.3% | |
| Advertising and promotion | $283,392 | $27,504 | $255,888 | - | 0.2% | |
| Travel | $219,153 | $209,700 | $9,453 | - | 0.2% | |
| Fees: accounting | $123,776 | - | $123,776 | - | 0.1% | |
| All other expenses | -$7,394,368 | -$63,470 | -$7,330,898 | - | -6.1% | |
| Total | $120,573,612 | 100% |
2012 · Form 990 · $126,803,107 spent · pay $57,934,959 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $42,132,867 | $37,691,100 | $4,441,767 | - | 33.2% | |
| Fees: other services | $25,142,520 | $22,283,881 | $2,858,639 | - | 19.8% | |
| Other (as described) | PATIENT CARE SUPPLIES | $20,314,737 | $20,314,737 | - | - | 16.0% |
| Other employee benefits | $10,799,036 | $9,377,414 | $1,421,622 | - | 8.5% | |
| Depreciation and depletion | $10,362,335 | $10,362,335 | - | - | 8.2% | |
| Interest | $4,845,029 | $4,845,029 | - | - | 3.8% | |
| Payroll taxes | $3,098,185 | $2,731,717 | $366,468 | - | 2.4% | |
| Fees: management | $2,679,408 | - | $2,679,408 | - | 2.1% | |
| Occupancy | $2,526,141 | $2,513,262 | $12,879 | - | 2.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $2,470,278 | $665,266 | $1,805,012 | - | 1.9% |
| Other (as described) | RENTS & LEASES - EQUIP | $1,469,760 | $1,049,851 | $419,909 | - | 1.2% |
| Insurance | $1,113,960 | $647,819 | $466,141 | - | 0.9% | |
| Pension plan contributions | $1,015,266 | $895,175 | $120,091 | - | 0.8% | |
| Information technology | $893,254 | - | $893,254 | - | 0.7% | |
| Pay: officers, directors, trustees, key employees | $889,605 | $155,220 | $734,385 | - | 0.7% | |
| Other (as described) | OTHER OPERATING EXPENSES | $783,675 | $456,394 | $327,281 | - | 0.6% |
| Office expenses | $733,038 | $202,012 | $531,026 | - | 0.6% | |
| Fees: legal | $535,019 | $295,533 | $239,486 | - | 0.4% | |
| Advertising and promotion | $336,654 | $43,302 | $293,352 | - | 0.3% | |
| Travel | $325,359 | $227,059 | $98,300 | - | 0.3% | |
| Fees: accounting | $126,880 | - | $126,880 | - | 0.1% | |
| Fees: investment management | $36,200 | - | $36,200 | - | 0.0% | |
| All other expenses | -$5,826,099 | -$273,283 | -$5,552,816 | - | -4.6% | |
| Total | $126,803,107 | 100% |
2011 · Form 990 · $130,778,578 spent · pay $56,814,412 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $41,905,627 | $36,785,524 | $5,120,103 | - | 32.0% | |
| Other (as described) | PATIENT CARE SUPPLIES | $21,909,054 | $21,909,054 | - | - | 16.8% |
| Fees: other services | $21,362,990 | $15,976,730 | $5,386,260 | - | 16.3% | |
| Depreciation and depletion | $11,674,980 | $11,441,806 | $233,174 | - | 8.9% | |
| Other employee benefits | $10,309,870 | $8,687,066 | $1,622,804 | - | 7.9% | |
| Interest | $5,060,370 | $5,060,370 | - | - | 3.9% | |
| Other (as described) | Change in Fair Value of Swap | $4,932,455 | $4,932,455 | - | - | 3.8% |
| Other (as described) | RENTS & LEASES - EQUIP | $3,569,792 | $2,373,515 | $1,196,277 | - | 2.7% |
| Other (as described) | REPAIRS & MAINTENANCE | $3,311,363 | $343,088 | $2,968,275 | - | 2.5% |
| Payroll taxes | $3,003,622 | $2,572,810 | $430,812 | - | 2.3% | |
| Occupancy | $2,653,921 | $2,653,921 | - | - | 2.0% | |
| Other (as described) | OTHER OPERATING EXPENSES | $1,152,139 | $796,466 | $355,673 | - | 0.9% |
| Pay: officers, directors, trustees, key employees | $1,079,436 | - | $1,079,436 | - | 0.8% | |
| Office expenses | $827,724 | $230,333 | $597,391 | - | 0.6% | |
| Fees: management | $709,475 | - | $709,475 | - | 0.5% | |
| Pension plan contributions | $515,857 | $441,867 | $73,990 | - | 0.4% | |
| Information technology | $444,818 | - | $444,818 | - | 0.3% | |
| Travel | $349,722 | $166,822 | $182,900 | - | 0.3% | |
| Advertising and promotion | $344,426 | $14,854 | $329,572 | - | 0.3% | |
| Fees: legal | $166,871 | - | $166,871 | - | 0.1% | |
| Fees: accounting | $134,192 | - | $134,192 | - | 0.1% | |
| Fees: investment management | $39,225 | - | $39,225 | - | 0.0% | |
| All other expenses | -$4,679,351 | $389,324 | -$5,068,675 | - | -3.6% | |
| Total | $130,778,578 | 100% |
2010 · Form 990 · $194,399,232 spent · pay $67,169,015 · grants $0 · events $30,931
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | BAD DEBT PROVISION | $60,565,472 | $60,565,472 | - | - | 31.2% |
| Other salaries and wages | $45,363,424 | $40,519,322 | $4,844,102 | - | 23.3% | |
| Other (as described) | PATIENT CARE SUPPLIES | $21,905,427 | $21,905,427 | - | - | 11.3% |
| Fees: other services | $18,345,037 | $15,526,294 | $2,818,743 | - | 9.4% | |
| Other employee benefits | $15,897,416 | $13,677,554 | $2,219,862 | - | 8.2% | |
| Depreciation and depletion | $10,766,027 | $10,766,027 | - | - | 5.5% | |
| Interest | $4,788,475 | $4,788,475 | - | - | 2.5% | |
| Other (as described) | RENTS & LEASES - EQUIP | $4,089,158 | $2,757,735 | $1,331,423 | - | 2.1% |
| Payroll taxes | $3,395,707 | $2,959,560 | $436,147 | - | 1.7% | |
| Other (as described) | REPAIRS & MAINTENANCE | $2,880,288 | $1,571,817 | $1,308,471 | - | 1.5% |
| Occupancy | $2,853,360 | $2,853,360 | - | - | 1.5% | |
| Information technology | $2,014,117 | - | $2,014,117 | - | 1.0% | |
| Other (as described) | Change in Fair Value of Swap | $1,722,087 | $1,722,087 | - | - | 0.9% |
| Pension plan contributions | $1,290,762 | $1,124,976 | $165,786 | - | 0.7% | |
| Pay: officers, directors, trustees, key employees | $1,221,706 | $58,301 | $1,163,405 | - | 0.6% | |
| Office expenses | $689,881 | $200,950 | $488,931 | - | 0.4% | |
| Advertising and promotion | $495,380 | $21,448 | $473,932 | - | 0.3% | |
| Travel | $312,974 | $173,324 | $139,650 | - | 0.2% | |
| Fees: accounting | $175,899 | - | $175,899 | - | 0.1% | |
| Fees: legal | $58,911 | - | $58,911 | - | 0.0% | |
| Fees: investment management | $45,175 | - | $45,175 | - | 0.0% | |
| Insurance | -$705,486 | -$1,005,405 | $299,919 | - | -0.4% | |
| All other expenses | -$3,771,965 | $1,000,966 | -$4,772,931 | - | -1.9% | |
| Fundraising events Event | direct expenses; gross income - | $30,931 | reported apart | |||
| Total | $194,399,232 | 100% |
Comments