COOK CHILDRENS PHYSICIAN NETWORK
Cite this
Plain text COOK CHILDRENS PHYSICIAN NETWORK. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/cook-childrens-physician-network-752485366. Retrieved 2026-10-24.
APA furp.org. (n.d.). COOK CHILDRENS PHYSICIAN NETWORK [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 24, 2026, from https://furp.org/org/cook-childrens-physician-network-752485366
MLA “COOK CHILDRENS PHYSICIAN NETWORK.” furp.org, tax years 2009–2024, https://furp.org/org/cook-childrens-physician-network-752485366. Accessed 24 Oct. 2026.
Retrieved 2026-10-24; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $558.3M · expenses $578.3M · assets $172.8M
- EIN
- 75-2485366
- Address
- 801 7TH AVE, FORT WORTH, TX 76104-2733
- Website
- WWW.COOKCHILDRENS.ORG
- NTEE code
- E240
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- December 1996 (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
KNOWING THAT EVERY CHILD'S LIFE IS SACRED, OUR PROMISE IS TO IMPROVE THE HEALTH OF EVERY CHILD IN OUR REGION THROUGH THE PREVENTION AND TREATMENT OF ILLNESS, DISEASE, AND INJURY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
105 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 |
|---|---|---|---|---|---|
| Vincent Tam | MEDICAL DIRECTOR | 2009-2024 | $3,236,965 | $34,564,060 | 1 |
| Rick W Merrill | CEO | 2009-2024 | $3,598,135 | $29,133,404 | 10 |
| Johnnie Honeycutt Md | PHYSICIAN | 2014-2024 | $1,392,387 | $14,253,987 | 1 |
| Stephen W Kimmel | EVP, SYSTEM FINANCE - TREASURER | 2014-2024 | $1,896,559 | $12,235,254 | 12 |
| Robert Goodwill | SVP, COO | 2012-2024 | $832,967 | $7,119,489 | 1 |
| Matthew Dzurik Md | PRESIDENT | 2014-2024 | $1,174,274 | $6,965,658 | 3 |
| Deborah Schutte Md | TRUSTEE - CHAIRMAN | 2009-2024 | $699,406 | $6,553,468 | 3 |
| Eldad Erez Md | PHYSICIAN | 2009-2024 | $2,097,814 | $6,376,804 | 1 |
| Kirk Pinto Md | PHYSICIAN | 2022-2024 | $1,542,749 | $5,244,052 | 1 |
| Diane Arnaout Md | TRUSTEE - END 5/31/25 | 2018-2024 | $703,343 | $4,389,564 | 1 |
| Jeff Pugach Md | TRUSTEE - END 5/31/25 | 2022-2024 | $1,159,381 | $4,092,779 | 2 |
| Frank Mcgehee Md | TRUSTEE | 2009-2024 | $521,631 | $3,762,996 | 2 |
| Corwin Warmink Md | CHIEF CLINICAL OFFICER | 2019-2024 | $795,039 | $3,490,857 | 2 |
| Jason V Terk Md | TRUSTEE - VICE CHAIRMAN | 2009-2024 | $410,631 | $3,076,310 | 2 |
| Kevin Briscoe | VP, FINANCE | 2019-2024 | $491,040 | $2,309,412 | 1 |
| Erik Templeton Md | TRUSTEE | 2020-2024 | $491,807 | $2,226,951 | 1 |
| Anthony Anani Md | TRUSTEE - VICE CHAIRMAN | 2021-2024 | $706,541 | $2,165,262 | 2 |
| Alma Tolley | VP, PRIMARY & SPEC SERVICES | 2019-2024 | $423,887 | $2,037,406 | 1 |
| Daphne Shaw Md | TRUSTEE - TREASURER | 2019-2024 | $331,806 | $1,874,854 | 2 |
| Matthew Carroll Md | FORMER VP, ASSOC CHIEF QUALITY OFFICER | 2022-2024 | $638,305 | $1,844,130 | 3 |
| Bianka Soria-Olmos Do | TRUSTEE - END 5/31/25 | 2020-2024 | $327,001 | $1,654,102 | 2 |
| David Lodwick Md | PHYSICIAN, OP/C | 2024 | $1,579,374 | $1,579,374 | 1 |
| Kara Starnes Do | TRUSTEE - SECRETARY | 2022-2024 | $442,429 | $1,278,940 | 2 |
| Teresa Baker | AVP, PRIMARY/SPECIALTY SERVICES | 2021-2024 | $300,853 | $1,114,730 | 1 |
| Heather Miller Md | TRUSTEE | 2021-2024 | $269,138 | $1,097,744 | 1 |
| Tara Allen | AVP, PRIMARY/SPECIALTY SERVICES | 2021-2024 | $295,663 | $1,069,039 | 1 |
| Christina Ateek Do | TRUSTEE | 2023-2024 | $661,685 | $1,068,495 | 1 |
| Sheri Kantner | SECRETARY | 2014-2024 | $138,953 | $961,753 | 1 |
| Erin Bridgewater Md | TRUSTEE | 2024 | $782,404 | $782,404 | 1 |
| Randa Razzouk Md | TRUSTEE | 2023-2024 | $372,060 | $719,464 | 1 |
| Timothy Mccavit Md | TRUSTEE | 2024 | $552,549 | $552,549 | 1 |
| Lily Han Md | TRUSTEE | 2024 | $468,182 | $468,182 | 1 |
| Ashten Fleming | AVP, PRIMARY/SPEC SERVICES | 2023-2024 | $246,287 | $450,396 | 1 |
| Shanna Walker | AVP, REVENUE CYCLE | 2024 | $249,643 | $249,643 | 1 |
| Jose Iglesias Md (former) | PHYSICIAN | 2010-2020 | $1,205,456 | $10,750,827 | 3 |
| W Britt Nelson Md (former) | FORMER PRESIDENT | 2009-2021 | $326,206 | $9,150,790 | 1 |
| John Uffman MD (former) | PHYSICIAN | 2013-2021 | $1,196,873 | $7,164,860 | 1 |
| James P Miller Md (former) | TRUSTEE | 2009-2014 | $950,666 | $5,973,396 | 2 |
| Jonathan Kaye MD (former) | Medical Director | 2018-2023 | $1,516,259 | $4,698,965 | 1 |
| Chad Hamner Md (former) | PHYSICIAN | 2011-2017 | $1,049,329 | $4,684,324 | 1 |
| Mark Palmer Md (former) | PHYSICIAN | 2013-2015 | $1,809,592 | $4,395,276 | 1 |
| Michelle Marcincuk Md (former) | Trustee - Secretary End: 05/22 | 2016-2021 | $695,865 | $4,244,770 | 2 |
| Daniel Hansen (former) | Medical Director, Neuro-Trauma | 2019-2022 | $1,257,820 | $3,863,495 | 1 |
| Justin Smith MD (former) | Trustee End: 05/22 | 2015-2021 | $990,431 | $3,846,552 | 1 |
| Richard Roberts MD (former) | PHYSICIAN | 2018-2021 | $1,251,017 | $3,842,586 | 1 |
| Bradley S Mercer Md (former) | TRUSTEE end: 06/21 | 2014-2020 | $547,997 | $3,555,299 | 1 |
| Linda Thompson MD (former) | Trustee End: 05/23 | 2010-2022 | $219,351 | $3,351,945 | 3 |
| Todd Wolf Md (former) | TRUSTEE | 2010-2016 | $544,046 | $3,205,343 | 3 |
| Kyriacos Panayides Md (former) | PHYSICIAN | 2012-2017 | $1,011,477 | $2,882,058 | 1 |
| Richard P Goode (former) | CHIEF FINANCIAL OFFICER | 2009-2012 | $894,403 | $2,637,126 | 14 |
| M Scott Perry Md (former) | Trustee END 5/31/24 | 2019-2023 | $538,299 | $2,635,143 | 3 |
| Vanessa Charette Md (former) | TRUSTEE | 2010-2016 | $495,267 | $2,553,954 | 3 |
| Alice W Phillips MD (former) | Trustee - Chair End: 05/23 | 2016-2022 | $418,324 | $2,472,741 | 2 |
| Nicholas A Ogunmola Md (former) | PHYSICIAN | 2009-2011 | $840,713 | $2,396,859 | 1 |
| Mark Mazade Md (former) | TRUSTEE-VICE CHAIR SPEC. CARE | 2011-2017 | $409,570 | $2,373,829 | 1 |
| Deborah Vert Do (former) | TRUSTEE | 2012-2016 | $598,545 | $2,245,362 | 1 |
| Julee S Morrow Md (former) | Trustee END 5/31/24 | 2017-2023 | $364,376 | $2,221,828 | 3 |
| James C Wheeler Md (former) | TRUSTEE | 2009-2012 | $651,554 | $2,150,066 | 1 |
| Sandra Arca Md (former) | TRUSTEE | 2010-2016 | $372,775 | $2,093,536 | 2 |
| Maria Perez Md (former) | TRUSTEE END: 06/2021 | 2016-2020 | $413,802 | $1,770,866 | 1 |
| Sam Cantu Md (former) | TRUSTEE-VICE CHAIR SPEC. CARE | 2014-2017 | $459,698 | $1,756,296 | 3 |
| Ryan Champlin (former) | VP, OPERATIONS | 2009-2012 | $508,569 | $1,672,677 | 1 |
| Patrick Thomas Md (former) | PHYSICIAN | 2011-2013 | $814,820 | $1,648,883 | 1 |
| Samson Cantu Md (former) | TRUSTEE/VC SPC. CARE END:06/21 | 2018-2020 | $538,833 | $1,602,074 | 2 |
| Lindsay Newton Md (former) | TRUSTEE | 2015-2020 | $338,638 | $1,599,759 | 2 |
| David H Goff Md (former) | PHYSICIAN | 2009-2010 | $764,685 | $1,524,751 | 1 |
| Whitney Johannessen (former) | FORMER AVP Advance Practice | 2019-2023 | $158,367 | $1,455,232 | 1 |
| Barry Bzostek Md (former) | TRUSTEE | 2011-2016 | $207,185 | $1,422,650 | 1 |
| Kevin D Wylie DO (former) | TRUSTEE | 2009-2013 | $328,674 | $1,385,212 | 3 |
| Janell Mason-Briscoe (former) | ASST VP, PRIM CARE & SPLTY SVC | 2009-2014 | $248,038 | $1,329,783 | 1 |
| Vida Amin Md (former) | TRUSTEE | 2016-2019 | $291,595 | $1,311,402 | 2 |
| Wilfred Raine Md (former) | TRUSTEE | 2013-2015 | $384,466 | $1,234,269 | 1 |
| David J Donahue Md (former) | PHYSICIAN | 2019 | $1,234,003 | $1,234,003 | 1 |
| Thomas Rothenbach MD (former) | PHYSICIAN | 2021 | $1,195,390 | $1,195,390 | 1 |
| Blake Palmer Md (former) | PHYSICIAN | 2020 | $1,180,133 | $1,180,133 | 1 |
| Howard M Kelfer Md (former) | TRUSTEE | 2009-2010 | $552,704 | $1,166,052 | 2 |
| Mary Kathleen Powderly MD (former) | Trustee END 5/31/24 | 2021-2023 | $326,887 | $1,124,303 | 1 |
| Michael Scott Perry Md (former) | TRUSTEE | 2017-2018 | $518,424 | $1,105,915 | 1 |
| Ray Rhodes Md (former) | TRUSTEE-VICE CHAIR, PRIMARY CA | 2015-2017 | $448,285 | $1,048,114 | 2 |
| Clive G Daniels Md (former) | TRUSTEE | 2009-2010 | $544,199 | $1,040,529 | 1 |
| Sandra Peak Md (former) | TRUSTEE | 2013-2015 | $368,382 | $1,033,078 | 1 |
| Kenneth Heym Md (former) | TRUSTEE | 2013-2015 | $357,930 | $1,031,072 | 1 |
| Michael J Deitchman Md (former) | TRUSTEE | 2009-2011 | $275,038 | $883,822 | 2 |
| Bryan Steinmann Md (former) | TRUSTEE | 2012-2014 | $307,514 | $851,208 | 1 |
| Sami Hadeed Md (former) | PHYSICIAN | 2012 | $809,879 | $809,879 | 1 |
| Audrey Rogers Md (former) | TRUSTEE | 2011-2013 | $224,712 | $745,984 | 1 |
| Lynne M Reynolds (former) | PHYSICIAN | 2009 | $735,409 | $735,409 | 1 |
| Nancy N Dambro Md (former) | TRUSTEE | 2009-2010 | $352,104 | $704,851 | 1 |
| Sara Garza Md (former) | TRUSTEE | 2016-2018 | $227,760 | $698,784 | 1 |
| Theodore Matthews (former) | VP, FINANCE | 2009-2011 | $143,982 | $615,213 | 1 |
| M Suzanne Whitworth Md (former) | TRUSTEE | 2009-2011 | $164,152 | $536,295 | 4 |
| Matt Dzurik Md (former) | TRUSTEE-CHAIRMAN | 2018 | $504,515 | $504,515 | 1 |
| M Pilar Levy Md (former) | TRUSTEE | 2009-2010 | $237,742 | $485,729 | 2 |
| Samuel L Laney Md (former) | FORMER PRESIDENT | 2009 | $457,050 | $457,050 | 1 |
| Vanita Shori Md (former) | TRUSTEE | 2009 | $454,454 | $454,454 | 1 |
| Julee S Marrow Md (former) | TRUSTEE | 2018 | $425,535 | $425,535 | 1 |
| Alice Philips Md (former) | TRUSTEE- V. CHAIR PRIMARY CARE | 2019 | $409,302 | $409,302 | 1 |
| Kimberly Aaron (former) | TRUSTEE-VC/SPECIALTY CARE | 2009 | $370,268 | $370,268 | 3 |
| Lindsay Huggins MD (former) | Trustee End: 05/22 | 2021 | $342,910 | $342,910 | 1 |
| Mitchell Williams (former) | AVP-BUSINESS SERVICES | 2009-2010 | $158,980 | $313,769 | 1 |
| Spencer D Seals (former) | VP CONSTRUCTION/ REAL ESTATE | 2019 | $300,357 | $300,357 | 7 |
| Janell P Mason-Briscoe (former) | AVP-PRIM CARE & SPLTY SVCS | 2015 | $258,889 | $258,889 | 2 |
| beau d mcneff (former) | AVP Primary/Specialty Services | 2019 | $238,868 | $238,868 | 1 |
| Tom T Rogers Jr Md (former) | TRUSTEE | 2009-2010 | $113,627 | $227,479 | 1 |
| Sheri K Kanter (former) | SECRETARY | 2018-2019 | $99,630 | $184,656 | 1 |
Officers and directors, no compensation reported
1 person listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Connie Edwards (former) | SR. DIRECTOR-FINANCE | 2010 | 40 | $0 reported | 1 |
People by year
2024 · 34 people listed · 34 paid, $29.8M · 2,205 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICK W MERRILL | CEO | 4 | $348,732 | $2,821,562 | $427,841 | $3,598,135 | 10 |
| VINCENT TAM | MEDICAL DIRECTOR | 40 | $2,172,501 | $0 | $1,064,464 | $3,236,965 | 1 |
| ELDAD EREZ MD | PHYSICIAN | 40 | $2,042,480 | $0 | $55,334 | $2,097,814 | 1 |
| STEPHEN W KIMMEL | EVP, SYSTEM FINANCE - TREASURER | 5 | $179,262 | $1,199,678 | $517,619 | $1,896,559 | 12 |
| DAVID LODWICK MD | PHYSICIAN, OP/C | 40 | $1,539,543 | $0 | $39,831 | $1,579,374 | 1 |
| KIRK PINTO MD | PHYSICIAN | 40 | $1,491,671 | $0 | $51,078 | $1,542,749 | 1 |
| JOHNNIE HONEYCUTT MD | PHYSICIAN | 40 | $1,334,415 | $0 | $57,972 | $1,392,387 | 1 |
| MATTHEW DZURIK MD | PRESIDENT | 42 | $1,008,083 | $0 | $166,191 | $1,174,274 | 3 |
| JEFF PUGACH MD | TRUSTEE - END 5/31/25 | 41 | $1,125,098 | $0 | $34,283 | $1,159,381 | 2 |
| ROBERT GOODWILL | SVP, COO | 40 | $695,751 | $0 | $137,216 | $832,967 | 1 |
| CORWIN WARMINK MD | CHIEF CLINICAL OFFICER | 41 | $684,200 | $0 | $110,839 | $795,039 | 2 |
| ERIN BRIDGEWATER MD | TRUSTEE | 41 | $741,718 | $0 | $40,686 | $782,404 | 1 |
| ANTHONY ANANI MD | TRUSTEE - VICE CHAIRMAN | 42 | $685,387 | $0 | $21,154 | $706,541 | 2 |
| DIANE ARNAOUT MD | TRUSTEE - END 5/31/25 | 41 | $649,999 | $0 | $53,344 | $703,343 | 1 |
| DEBORAH SCHUTTE MD | TRUSTEE - CHAIRMAN | 42 | $641,434 | $0 | $57,972 | $699,406 | 3 |
| CHRISTINA ATEEK DO | TRUSTEE | 41 | $625,766 | $0 | $35,919 | $661,685 | 1 |
| MATTHEW CARROLL MD | FORMER VP, ASSOC CHIEF QUALITY OFFICER | 0 | $0 | $533,542 | $104,763 | $638,305 | 3 |
| TIMOTHY MCCAVIT MD | TRUSTEE | 41 | $502,817 | $0 | $49,732 | $552,549 | 1 |
| FRANK MCGEHEE MD | TRUSTEE | 41 | $474,037 | $0 | $47,594 | $521,631 | 2 |
| ERIK TEMPLETON MD | TRUSTEE | 41 | $437,645 | $0 | $54,162 | $491,807 | 1 |
| KEVIN BRISCOE | VP, FINANCE | 40 | $400,768 | $0 | $90,272 | $491,040 | 1 |
| LILY HAN MD | TRUSTEE | 41 | $438,812 | $0 | $29,370 | $468,182 | 1 |
| KARA STARNES DO | TRUSTEE - SECRETARY | 42 | $400,343 | $0 | $42,086 | $442,429 | 2 |
| ALMA TOLLEY | VP, PRIMARY & SPEC SERVICES | 40 | $346,736 | $0 | $77,151 | $423,887 | 1 |
| JASON V TERK MD | TRUSTEE - VICE CHAIRMAN | 42 | $362,144 | $0 | $48,487 | $410,631 | 2 |
| RANDA RAZZOUK MD | TRUSTEE | 41 | $334,844 | $0 | $37,216 | $372,060 | 1 |
| DAPHNE SHAW MD | TRUSTEE - TREASURER | 42 | $310,883 | $0 | $20,923 | $331,806 | 2 |
| BIANKA SORIA-OLMOS DO | TRUSTEE - END 5/31/25 | 41 | $280,396 | $0 | $46,605 | $327,001 | 2 |
| TERESA BAKER | AVP, PRIMARY/SPECIALTY SERVICES | 40 | $256,129 | $0 | $44,724 | $300,853 | 1 |
| TARA ALLEN | AVP, PRIMARY/SPECIALTY SERVICES | 40 | $265,566 | $0 | $30,097 | $295,663 | 1 |
| HEATHER MILLER MD | TRUSTEE | 41 | $252,836 | $0 | $16,302 | $269,138 | 1 |
| SHANNA WALKER | AVP, REVENUE CYCLE | 40 | $212,417 | $0 | $37,226 | $249,643 | 1 |
| ASHTEN FLEMING | AVP, PRIMARY/SPEC SERVICES | 40 | $216,630 | $0 | $29,657 | $246,287 | 1 |
| SHERI KANTNER | SECRETARY | 40 | $106,358 | $0 | $32,595 | $138,953 | 1 |
2023 · 34 people listed · 34 paid, $27.3M · 2,157 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rick W Merrill | CEO | 4 | $303,099 | $2,452,344 | $550,074 | $3,305,517 | 10 |
| Eldad Erez | Physician | 40 | $2,496,462 | $0 | $47,431 | $2,543,893 | 1 |
| Vincent Tam | Medical Director | 40 | $2,190,025 | $0 | $58,827 | $2,248,852 | 1 |
| Kirk Pinto | Physician , OP/C | 40 | $1,689,476 | $0 | $43,545 | $1,733,021 | 1 |
| Jonathan Kaye MD | Medical Director | 40 | $1,472,402 | $0 | $43,857 | $1,516,259 | 1 |
| Johnnie Honeycutt | Physician | 40 | $1,402,371 | $0 | $52,583 | $1,454,954 | 1 |
| Stephen W Kimmel | Treasurer | 5 | $158,298 | $1,059,382 | $175,382 | $1,393,062 | 12 |
| Jeff Pugach MD | Trustee | 41 | $1,240,385 | $0 | $32,086 | $1,272,471 | 2 |
| Matthew Dzurik MD | President | 42 | $877,044 | $0 | $143,528 | $1,020,572 | 3 |
| Robert Goodwill | Sr VP, COO, CCPN | 40 | $698,928 | $0 | $117,692 | $816,620 | 1 |
| Corwin Warmink MD | Chief Clinical Officer | 41 | $616,646 | $0 | $101,493 | $718,139 | 2 |
| Deborah Schutte MD | Trustee - Chair | 42 | $656,369 | $0 | $53,183 | $709,552 | 3 |
| Diane Arnaout MD | Trustee | 41 | $551,319 | $0 | $51,807 | $603,126 | 1 |
| Matthew Carroll MD | FORMER VP, Assoc Chief Quality Officer | 1 | $0 | $502,751 | $89,690 | $592,441 | 3 |
| Anthony Anani MD | Trustee - Vice Chair/Spec Care | 42 | $562,503 | $0 | $18,995 | $581,498 | 2 |
| M SCOTT PERRY MD | Trustee END 5/31/24 | 41 | $486,343 | $0 | $51,956 | $538,299 | 3 |
| Frank McGehee MD | Trustee START 6/1/24 | 41 | $470,344 | $0 | $42,211 | $512,555 | 2 |
| Kevin Briscoe | VP, CCPN Finance | 40 | $407,252 | $0 | $77,327 | $484,579 | 1 |
| Erik Templeton MD | Trustee | 41 | $423,332 | $0 | $51,197 | $474,529 | 1 |
| Bianka Soria-Olmos DO | Trustee | 41 | $387,016 | $0 | $46,811 | $433,827 | 2 |
| Kara Starnes DO | Trustee - Secretary | 42 | $393,553 | $0 | $39,970 | $433,523 | 2 |
| Alma Tolley | VP, Primary & Spec Services | 40 | $348,049 | $0 | $70,702 | $418,751 | 1 |
| Christina Ateek DO | Trustee START 6/1/24 | 41 | $378,377 | $0 | $28,433 | $406,810 | 1 |
| Jason V Terk MD | Trustee - Vice Chairman/ Primary Care | 42 | $356,942 | $0 | $43,956 | $400,898 | 2 |
| Daphne Shaw MD | Trustee - Treasurer | 42 | $351,215 | $0 | $19,184 | $370,399 | 2 |
| Julee S Morrow MD | Trustee END 5/31/24 | 41 | $340,621 | $0 | $23,755 | $364,376 | 3 |
| Randa Razzouk MD | Trustee START 6/1/24 | 41 | $313,116 | $0 | $34,288 | $347,404 | 1 |
| Mary Kathleen Powderly MD | Trustee END 5/31/24 | 41 | $280,425 | $0 | $46,462 | $326,887 | 1 |
| Tara Allen | AVP, Primary/Spec Services | 40 | $249,976 | $0 | $22,977 | $272,953 | 1 |
| Teresa Baker | AVP, Primary/Spec Services | 40 | $237,472 | $0 | $32,168 | $269,640 | 1 |
| Heather Miller MD | Trustee | 41 | $233,890 | $0 | $35,232 | $269,122 | 1 |
| Ashten Fleming | AVP, Primary/Spec Services | 40 | $181,433 | $0 | $22,676 | $204,109 | 1 |
| Whitney Johannessen | FORMER AVP Advance Practice | 0 | $151,427 | $0 | $6,940 | $158,367 | 1 |
| Sheri Kantner | Secretary | 40 | $99,586 | $0 | $22,312 | $121,898 | 1 |
2022 · 32 people listed · 32 paid, $26.4M · 2,106 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rick W Merrill | CEO | 4 | $385,420 | $3,118,397 | $182,676 | $3,686,493 | 10 |
| Vincent Tam | Medical Director | 40 | $2,214,470 | $0 | $58,777 | $2,273,247 | 1 |
| Jonathan Kaye MD | Medical Director | 40 | $1,994,446 | $0 | $45,415 | $2,039,861 | 1 |
| Kirk Pinto | Physician, OP/C | 40 | $1,921,687 | $0 | $46,595 | $1,968,282 | 1 |
| Jeff Pugach MD | Trustee | 41 | $1,622,975 | $0 | $37,952 | $1,660,927 | 2 |
| Johnnie Honeycutt | Physician | 40 | $1,428,465 | $0 | $57,255 | $1,485,720 | 1 |
| Stephen W Kimmel | EVP, SYS FINANCE | 4 | $120,960 | $978,680 | $170,569 | $1,270,209 | 12 |
| Daniel Hansen | Medical Director, Neuro-Trauma | 40 | $1,209,559 | $0 | $48,261 | $1,257,820 | 1 |
| Matthew Dzurik MD | President | 42 | $787,215 | $0 | $138,460 | $925,675 | 3 |
| Robert Goodwill | VP Primary Care & Splty Svcs | 40 | $664,702 | $0 | $121,955 | $786,657 | 1 |
| Deborah Schutte MD | Trustee - Chair | 42 | $632,640 | $0 | $61,055 | $693,695 | 3 |
| Diane Arnaout MD | Trustee | 41 | $621,333 | $0 | $52,278 | $673,611 | 1 |
| Matthew Carroll MD | VP, Associate Chief Quality Officer | 40 | $538,230 | $0 | $75,154 | $613,384 | 3 |
| M Scott Perry MD | Trustee | 41 | $507,354 | $0 | $52,715 | $560,069 | 3 |
| Corwin Warmink MD | Trustee End: 05/23 | 41 | $455,010 | $0 | $57,746 | $512,756 | 2 |
| Anthony Anani MD | Trustee - VC/Special Care | 42 | $480,665 | $0 | $14,087 | $494,752 | 2 |
| Kevin Briscoe | VP, CCPN Finance | 40 | $382,935 | $0 | $60,792 | $443,727 | 1 |
| Erik Templeton MD | Trustee | 41 | $377,918 | $0 | $57,324 | $435,242 | 1 |
| Alice W Phillips MD | Trustee - Chair End: 05/23 | 42 | $377,964 | $0 | $40,360 | $418,324 | 2 |
| Kara Starnes DO | Trustee - Secretary | 42 | $363,110 | $0 | $39,878 | $402,988 | 2 |
| Mary Kathleen Powderly MD | Trustee | 41 | $346,035 | $0 | $56,835 | $402,870 | 1 |
| Bianka Soria-Olmos DO | Trustee | 41 | $338,908 | $0 | $51,805 | $390,713 | 2 |
| Jason V Terk MD | Trustee - VC/Primary Care | 42 | $339,768 | $0 | $43,488 | $383,256 | 2 |
| Alma Tolley | VP Primary Care & Specialty | 40 | $322,161 | $0 | $60,005 | $382,166 | 1 |
| Julee S Morrow MD | Trustee | 41 | $356,943 | $0 | $22,294 | $379,237 | 3 |
| Daphne Shaw MD | Trustee - Treasurer | 42 | $357,440 | $0 | $16,554 | $373,994 | 2 |
| Whitney Johannessen | AVP Advance Practice | 40 | $268,140 | $0 | $49,795 | $317,935 | 1 |
| Heather Miller MD | Trustee | 41 | $252,676 | $0 | $45,385 | $298,061 | 1 |
| Teresa Baker | AVP, Primary/Spec Services | 40 | $255,504 | $0 | $42,196 | $297,700 | 1 |
| Tara Allen | AVP, Primary/Spec Services | 40 | $242,735 | $0 | $22,403 | $265,138 | 1 |
| Linda Thompson MD | Trustee End: 05/23 | 41 | $200,941 | $0 | $18,410 | $219,351 | 3 |
| Sheri Kantner | Secretary | 40 | $82,472 | $0 | $30,189 | $112,661 | 1 |
2021 · 32 people listed · 32 paid, $21.2M · 2,107 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICK W MERRILL | CEO | 4 | $264,861 | $2,142,971 | $255,556 | $2,663,388 | 10 |
| Vincent Tam | Medical Director | 40 | $2,111,861 | $0 | $55,683 | $2,167,544 | 1 |
| Johnnie Honeycutt MD | Physician | 40 | $1,249,542 | $0 | $57,468 | $1,307,010 | 1 |
| Richard Roberts MD | PHYSICIAN | 40 | $1,195,028 | $0 | $55,989 | $1,251,017 | 1 |
| Stephen W Kimmel | Treasurer | 4 | $114,694 | $927,975 | $162,506 | $1,205,175 | 12 |
| John Uffman MD | PHYSICIAN | 40 | $1,142,704 | $0 | $54,169 | $1,196,873 | 1 |
| Thomas Rothenbach MD | PHYSICIAN | 40 | $1,142,169 | $0 | $53,221 | $1,195,390 | 1 |
| Justin Smith MD | Trustee End: 05/22 | 41 | $940,288 | $0 | $50,143 | $990,431 | 1 |
| MICHELLE MARCINCUK MD | Trustee - Secretary End: 05/22 | 42 | $640,810 | $0 | $55,055 | $695,865 | 2 |
| MATTHEW DZURIK MD | PRESIDENT | 42 | $606,173 | $0 | $73,544 | $679,717 | 3 |
| Robert Goodwill | VP Primary Care & Splty Svcs | 40 | $566,910 | $0 | $110,933 | $677,843 | 1 |
| DEBORAH SCHUTTE MD | Trustee - VC/Special Care | 42 | $585,177 | $0 | $58,794 | $643,971 | 3 |
| DIANE ARNAOUT MD | Trustee | 41 | $525,576 | $0 | $46,427 | $572,003 | 1 |
| M SCOTT PERRY MD | Trustee | 41 | $424,042 | $0 | $52,551 | $476,593 | 3 |
| CORWIN WARMINK MD | Trustee | 41 | $390,844 | $0 | $51,433 | $442,277 | 2 |
| ERIK TEMPLETON MD | Trustee | 41 | $349,317 | $0 | $56,867 | $406,184 | 1 |
| Mary Kathleen Powderly MD | Trustee Start: 06/22 | 41 | $338,972 | $0 | $55,574 | $394,546 | 1 |
| Anthony Anani MD | Secretary Start: 06/22 | 42 | $359,739 | $0 | $22,732 | $382,471 | 2 |
| ALICE W PHILLIPS MD | Trustee - Chair | 42 | $306,629 | $0 | $45,959 | $352,588 | 2 |
| Kevin Briscoe | Assistant VP | 40 | $318,628 | $0 | $33,442 | $352,070 | 1 |
| Lindsay Huggins MD | Trustee End: 05/22 | 41 | $308,984 | $0 | $33,926 | $342,910 | 1 |
| W BRITT NELSON MD | FORMER PRESIDENT | 40 | $292,009 | $0 | $34,197 | $326,206 | 1 |
| JULEE S MORROW MD | Trustee - VC/Primary Care | 42 | $295,402 | $0 | $17,578 | $312,980 | 3 |
| WHITNEY JOHANNESSEN | AVP Advance Practice | 40 | $254,330 | $0 | $56,302 | $310,632 | 1 |
| Linda Thompson MD | Trustee | 41 | $275,212 | $0 | $22,922 | $298,134 | 3 |
| ALMA TOLLEY | AVP Primary Care & Specialty | 40 | $242,270 | $0 | $45,907 | $288,177 | 1 |
| Heather Miller MD | Trustee Start: 06/22 | 41 | $218,409 | $0 | $43,014 | $261,423 | 1 |
| BIANKA SORIA-OLMOS DO | Trustee - Treasurer | 42 | $211,051 | $0 | $45,276 | $256,327 | 2 |
| Teresa Baker | AVP, PRIMARY/SPEC SERVICES | 40 | $204,769 | $0 | $41,768 | $246,537 | 1 |
| Tara Allen | AVP, PRIMARY/SPEC SERVICES | 40 | $214,640 | $0 | $20,645 | $235,285 | 1 |
| DAPHNE SHAW MD | Trustee - Treasurer | 42 | $176,711 | $0 | $12,958 | $189,669 | 2 |
| Sheri Kantner | Secretary | 40 | $74,319 | $0 | $29,671 | $103,990 | 1 |
2020 · 30 people listed · 30 paid, $21.9M · 1,779 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rick W Merrill | CEO | 4 | $262,283 | $2,122,105 | $255,387 | $2,639,775 | 10 |
| VINCENT K TAM MD | MEDICAL DIRECTOR | 40 | $2,113,075 | $0 | $58,131 | $2,171,206 | 1 |
| JOHNNIE H HONEYCUTT MD | PHYSICIAN | 40 | $1,341,309 | $0 | $55,221 | $1,396,530 | 1 |
| JOSE IGLESIAS MD | PHYSICIAN | 40 | $1,153,036 | $0 | $52,420 | $1,205,456 | 3 |
| BLAKE PALMER MD | PHYSICIAN | 40 | $1,138,762 | $0 | $41,371 | $1,180,133 | 1 |
| DANIEL HANSEN MD | PHYSICIAN | 40 | $1,124,403 | $0 | $46,880 | $1,171,283 | 1 |
| STEPHEN W KIMMEL | TREASURER | 4 | $111,390 | $901,249 | $129,999 | $1,142,638 | 12 |
| W BRITT NELSON MD | PRESIDENT END: 06/2021 | 40 | $884,294 | $0 | $56,650 | $940,944 | 1 |
| JUSTIN SMITH MD | TRUSTEE | 41 | $829,959 | $0 | $38,797 | $868,756 | 1 |
| ROBERT C GOODWILL | VP PRIMARY CARE & SPLTY SVCS | 40 | $574,340 | $0 | $96,733 | $671,073 | 1 |
| MICHELLE MARCINCUK MD | TRUSTEE - SECRETARY | 42 | $587,925 | $0 | $55,932 | $643,857 | 2 |
| DEBORAH SCHUTTE MD | TRUSTEE/VC SPC CARE STRT:06/21 | 42 | $573,400 | $0 | $57,896 | $631,296 | 3 |
| MATTHEW DZURIK MD | PRESIDENT START: 06/21 | 42 | $548,148 | $0 | $45,493 | $593,641 | 3 |
| DIANE ARNAOUT MD | TRUSTEE | 41 | $530,869 | $0 | $53,228 | $584,097 | 1 |
| BRADLEY S MERCER MD | TRUSTEE end: 06/21 | 41 | $489,101 | $0 | $58,896 | $547,997 | 1 |
| SAMSON CANTU MD | TRUSTEE/VC SPC. CARE END:06/21 | 42 | $480,559 | $0 | $58,274 | $538,833 | 2 |
| M SCOTT PERRY MD | TRUSTEE | 41 | $478,891 | $0 | $53,931 | $532,822 | 3 |
| CORWIN WARMINK MD | TRUSTEE | 41 | $462,363 | $0 | $52,566 | $514,929 | 2 |
| LINDA THOMPSON MD | TRUSTEE START: 06/2021 | 41 | $452,925 | $0 | $24,105 | $477,030 | 3 |
| ALICE W PHILLIPS MD | TRUSTEE - CHAIR | 42 | $394,894 | $0 | $50,576 | $445,470 | 2 |
| ERIK TEMPLETON MD | TRUSTEE START: 06/2021 | 41 | $361,858 | $0 | $57,331 | $419,189 | 1 |
| MARIA PEREZ MD | TRUSTEE END: 06/2021 | 41 | $363,210 | $0 | $50,592 | $413,802 | 1 |
| JULEE S MORROW MD | TRUSTEE - VC/PRIMARY CARE | 42 | $305,857 | $0 | $45,224 | $351,081 | 3 |
| LINDSAY NEWTON MD | TRUSTEE | 42 | $299,448 | $0 | $39,190 | $338,638 | 2 |
| WHITNEY JOHANNESSEN | AVP ADVANCE PRACTICE | 40 | $251,376 | $0 | $56,525 | $307,901 | 1 |
| ALMA V TOLLEY | AVP PRIMARY CARE & SPECIALTY | 40 | $235,816 | $0 | $45,123 | $280,939 | 1 |
| KEVIN L BRISCOE | ASSISTANT VP | 41 | $261,913 | $0 | $13,726 | $275,639 | 1 |
| DAPHNE SHAW MD | TRUSTEE | 41 | $250,151 | $0 | $7,829 | $257,980 | 2 |
| BIANKA SORIA-OLMOS DO | TRUSTEE-TREASURER START:06/21 | 42 | $201,205 | $0 | $45,029 | $246,234 | 2 |
| SHERI K KANTNER | SECRETARY | 40 | $71,820 | $0 | $30,527 | $102,347 | 1 |
2019 · 30 people listed · 30 paid, $24.0M · 1,702 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VINCENT K TAM MD | MEDICAL DIRECTOR | 40 | $2,217,512 | $0 | $1,656,736 | $3,874,248 | 1 |
| RICK W MERRILL | CEO | 4 | $232,448 | $1,880,710 | $248,553 | $2,361,711 | 10 |
| JOHNNIE H HONEYCUTT MD | PHYSICIAN | 40 | $1,435,519 | $0 | $54,665 | $1,490,184 | 1 |
| RICHARD A ROBERTS MD | PHYSICIAN | 40 | $1,412,609 | $0 | $57,937 | $1,470,546 | 1 |
| DANIEL HANSEN MD | PHYSICIAN | 40 | $1,389,118 | $0 | $45,274 | $1,434,392 | 1 |
| DAVID J DONAHUE MD | PHYSICIAN | 40 | $1,190,238 | $0 | $43,765 | $1,234,003 | 1 |
| JOSE IGLESIAS MD | TRUSTEE | 41 | $1,013,904 | $0 | $51,156 | $1,065,060 | 3 |
| STEPHEN W KIMMEL | TREASUER | 4 | $103,808 | $839,899 | $119,652 | $1,063,359 | 12 |
| DIANE ARNAOUT MD | TRUSTEE | 41 | $790,241 | $0 | $99,695 | $889,936 | 1 |
| w BRITT NELSON MD | PRESIDENT | 40 | $799,076 | $0 | $57,530 | $856,606 | 1 |
| MICHELLE MARCINCUK MD | TRUSTEE - SECRETARY | 42 | $644,503 | $0 | $48,900 | $693,403 | 2 |
| JUSTIN R SMITH MD | TRUSTEE | 41 | $623,003 | $0 | $34,887 | $657,890 | 1 |
| MATTHEW DZURIK MD | TRUSTEE-CHAIRMAN | 42 | $573,046 | $0 | $45,883 | $618,929 | 3 |
| ROBERT C GOODWILL | VP PRIMARY CARE & SPLTY SVCS | 40 | $504,101 | $0 | $94,953 | $599,054 | 1 |
| BRADLEY S MERCER MD | TRUSTEE | 41 | $478,655 | $0 | $57,821 | $536,476 | 1 |
| M SCOTT PERRY MD | TRUSTEE | 41 | $475,586 | $0 | $51,774 | $527,360 | 3 |
| SAMSON CANTU MD | TRUSTEE-VICE CHAIR SPEC. CARE | 42 | $467,823 | $0 | $59,004 | $526,827 | 2 |
| CORWIN A WARMINK MD | TRUSTEE | 41 | $453,651 | $0 | $54,066 | $507,717 | 2 |
| ALICE PHILIPS MD | TRUSTEE- V. CHAIR PRIMARY CARE | 42 | $351,213 | $0 | $58,089 | $409,302 | 1 |
| WHITNEY JOHANNESSEN | AVP ADVANCE PRACTICE | 40 | $243,797 | $0 | $116,600 | $360,397 | 1 |
| MARIA D PEREZ | TRUSTEE | 41 | $303,816 | $0 | $50,010 | $353,826 | 1 |
| DAPHNE N SHAW MD | TRUSTEE | 41 | $341,350 | $0 | $9,656 | $351,006 | 2 |
| JULEE MORROW MD | TRUSTEE | 41 | $296,982 | $0 | $46,310 | $343,292 | 3 |
| SPENCER D SEALS | VP CONSTRUCTION/ REAL ESTATE | 1 | $0 | $247,940 | $52,417 | $300,357 | 7 |
| LINDSAY NEWTON MD | TRUSTEE - TREASURER | 42 | $254,292 | $0 | $38,178 | $292,470 | 2 |
| VIDA AMIN MD | TRUSTEE | 41 | $256,539 | $0 | $35,056 | $291,595 | 2 |
| KEVIN L BRISCOE | Assistant VP | 41 | $246,042 | $0 | $16,315 | $262,357 | 1 |
| ALMA V TOLLEY | AVP Primary Care & Specialty | 40 | $202,108 | $0 | $41,378 | $243,486 | 1 |
| beau d mcneff | AVP Primary/Specialty Services | 40 | $194,257 | $0 | $44,611 | $238,868 | 1 |
| SHERI K KANTER | SECRETARY | 40 | $69,795 | $0 | $29,835 | $99,630 | 1 |
2018 · 24 people listed · 24 paid, $18.5M · 1,662 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VINCENT TAM MD | MEDICAL DIRECTOR | 40 | $2,688,988 | $0 | $47,866 | $2,736,854 | 1 |
| RICK W MERRILL | CEO | 4 | $177,348 | $1,596,131 | $234,191 | $2,007,670 | 10 |
| JOHNNIE HONEYCUTT MD | PHYSICIAN | 40 | $1,415,598 | $0 | $41,724 | $1,457,322 | 1 |
| JONATHAN KAYE MD | PHYSICIAN | 40 | $1,122,046 | $0 | $20,799 | $1,142,845 | 1 |
| RICHARD ROBERTS MD | PHYSICIAN | 40 | $1,086,722 | $0 | $34,301 | $1,121,023 | 1 |
| JOHN UFFMAN MD | MEDICAL DIRECTOR | 40 | $1,041,015 | $0 | $43,367 | $1,084,382 | 1 |
| JOSE IGLESIAS MD | TRUSTEE-SECRETARY | 42 | $1,010,328 | $0 | $38,048 | $1,048,376 | 3 |
| STEPHEN W KIMMEL | TREASURER | 5 | $110,115 | $770,808 | $94,313 | $975,236 | 12 |
| W BRITT NELSON MD | PRESIDENT | 40 | $777,529 | $0 | $42,113 | $819,642 | 1 |
| MICHELLE MARCINCUK MD | TRUSTEE | 41 | $620,583 | $0 | $27,522 | $648,105 | 2 |
| ROBERT GOODWILL | VP PRIMARY CARE & SPECIALTY | 40 | $465,741 | $0 | $83,657 | $549,398 | 1 |
| SAMSON CANTU MD | TRUSTEE-VICE CHAIR SPEC. CARE | 42 | $486,993 | $0 | $49,421 | $536,414 | 2 |
| MICHAEL SCOTT PERRY MD | TRUSTEE | 41 | $486,158 | $0 | $32,266 | $518,424 | 1 |
| MATT DZURIK MD | TRUSTEE-CHAIRMAN | 42 | $469,651 | $0 | $34,864 | $504,515 | 1 |
| ALICE PHILLIPS MD | TRUSTEE-VICE CHAIRMAN, PRIMARY | 42 | $444,214 | $0 | $41,724 | $485,938 | 2 |
| BRADLEY MERCER MD | TRUSTEE | 41 | $381,385 | $0 | $48,316 | $429,701 | 1 |
| JULEE S MARROW MD | TRUSTEE | 41 | $384,607 | $0 | $40,928 | $425,535 | 1 |
| JUSTIN SMITH MD | TRUSTEE | 41 | $348,492 | $0 | $29,228 | $377,720 | 1 |
| DIANE ARNAOUT | TRUSTEE | 40 | $317,376 | $0 | $46,072 | $363,448 | 1 |
| MARIA PEREZ MD | TRUSTEE | 41 | $322,385 | $0 | $35,382 | $357,767 | 1 |
| VIDA AMIN MD | TRUSTEE | 41 | $315,893 | $0 | $23,598 | $339,491 | 2 |
| LINDSAY NEWTON MD | TRUSTEE-TREASURER | 42 | $252,941 | $0 | $29,851 | $282,792 | 2 |
| SARA GARZA MD | TRUSTEE | 41 | $190,363 | $0 | $37,397 | $227,760 | 1 |
| SHERI KANTER | SECRETARY | 40 | $61,415 | $0 | $23,611 | $85,026 | 1 |
2017 · 25 people listed · 25 paid, $18.6M · 1,560 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICK W MERRILL | CEO | 4 | $266,332 | $2,154,871 | $216,152 | $2,637,355 | 10 |
| VINCENT TAM MD | MEDICAL DIRECTOR | 40 | $2,349,032 | $0 | $49,539 | $2,398,571 | 1 |
| JOSE IGLESIAS MD | TRUSTEE-SECRETARY | 42 | $1,037,962 | $0 | $42,407 | $1,080,369 | 3 |
| CHAD HAMNER MD | PHYSICIAN | 40 | $998,015 | $0 | $51,314 | $1,049,329 | 1 |
| JOHN UFFMAN MD | MEDICAL DIRECTOR | 40 | $972,205 | $0 | $42,718 | $1,014,923 | 1 |
| KYRIACOS PANAYIDES MD | PHYSICIAN | 40 | $968,538 | $0 | $42,939 | $1,011,477 | 1 |
| JOHNNIE HONEYCUTT MD | PHYSICIAN | 40 | $910,109 | $0 | $45,056 | $955,165 | 1 |
| STEPHEN W KIMMEL | TREASURER | 5 | $93,230 | $754,308 | $104,515 | $952,053 | 12 |
| MICHELLE MARCINCUK MD | TRUSTEE | 41 | $756,594 | $0 | $31,248 | $787,842 | 2 |
| W BRITT NELSON MD | PRESIDENT | 40 | $741,312 | $0 | $44,672 | $785,984 | 1 |
| MICHAEL SCOTT PERRY MD | TRUSTEE | 41 | $543,740 | $0 | $43,751 | $587,491 | 1 |
| BRADLEY MERCER MD | TRUSTEE | 41 | $535,980 | $0 | $49,336 | $585,316 | 1 |
| MATTHEW DZURIK MD | TRUSTEE-CHAIRMAN | 42 | $479,538 | $0 | $34,006 | $513,544 | 3 |
| ROBERT GOODWILL | VP PRIMARY CARE & SPECIALTY | 40 | $457,715 | $0 | $39,625 | $497,340 | 1 |
| JULEE MORROW MD | TRUSTEE | 41 | $426,776 | $0 | $44,086 | $470,862 | 3 |
| SAM CANTU MD | TRUSTEE-VICE CHAIR SPEC. CARE | 42 | $408,384 | $0 | $51,314 | $459,698 | 3 |
| RAY RHODES MD | TRUSTEE-VICE CHAIR, PRIMARY CA | 42 | $408,690 | $0 | $39,595 | $448,285 | 2 |
| MARK MAZADE MD | TRUSTEE-VICE CHAIR SPEC. CARE | 42 | $359,881 | $0 | $49,689 | $409,570 | 1 |
| ALICE PHILLIPS MD | TRUSTEE-VICE CHAIRMAN, PRIMARY | 42 | $339,515 | $0 | $45,056 | $384,571 | 2 |
| VIDA AMIN MD | TRUSTEE | 41 | $323,076 | $0 | $25,846 | $348,922 | 2 |
| MARIA PEREZ MD | TRUSTEE | 41 | $300,390 | $0 | $36,961 | $337,351 | 1 |
| JUSTIN SMITH MD | TRUSTEE | 41 | $276,297 | $0 | $29,234 | $305,531 | 1 |
| SARA GARZA MD | TRUSTEE | 41 | $211,196 | $0 | $38,622 | $249,818 | 1 |
| LINDSAY NEWTON MD | TRUSTEE-TREASURER | 42 | $165,848 | $0 | $32,941 | $198,789 | 2 |
| SHERI KANTNER | SECRETARY | 40 | $62,368 | $0 | $33,043 | $95,411 | 1 |
2016 · 28 people listed · 28 paid, $17.3M · 1,476 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VINCENT TAM MD | MEDICAL DIRECTOR | 40 | $2,348,145 | $0 | $54,782 | $2,402,927 | 1 |
| JOHNNIE HONEYCUTT MD | PHYSICIAN | 40 | $1,031,353 | $0 | $53,218 | $1,084,571 | 1 |
| JOSE IGLESIAS MD | TRUSTEE-SECRETARY | 42 | $1,033,082 | $0 | $48,851 | $1,081,933 | 3 |
| JOHN UFFMAN MD | MEDICAL DIRECTOR | 40 | $992,984 | $0 | $45,186 | $1,038,170 | 1 |
| KYRIACOS PANAYIDES MD | PHYSICIAN | 40 | $958,562 | $0 | $45,053 | $1,003,615 | 1 |
| CHAD HAMNER MD | PHYSICIAN | 40 | $935,604 | $0 | $56,470 | $992,074 | 1 |
| STEPHEN W KIMMEL | TREASURER | 4 | $84,239 | $681,570 | $111,103 | $876,912 | 12 |
| W BRITT NELSON MD | PRESIDENT | 40 | $781,434 | $0 | $48,883 | $830,317 | 1 |
| MICHELLE MARCINCUK MD | TRUSTEE | 41 | $739,750 | $0 | $35,948 | $775,698 | 2 |
| DEBORAH VERT DO | TRUSTEE | 41 | $567,958 | $0 | $30,587 | $598,545 | 1 |
| TODD WOLF MD | TRUSTEE | 41 | $490,836 | $0 | $53,210 | $544,046 | 3 |
| VANESSA CHARETTE MD | TRUSTEE | 41 | $474,584 | $0 | $20,683 | $495,267 | 3 |
| MATTHEW DZURIK MD | TRUSTEE-CHAIRMAN | 42 | $442,913 | $0 | $36,818 | $479,731 | 3 |
| ROBERT GOODWILL | V PRES-PRIM CARE & SPEC SVCS | 40 | $418,735 | $0 | $46,026 | $464,761 | 1 |
| BRADLEY MERCER MD | TRUSTEE | 41 | $400,172 | $0 | $54,782 | $454,954 | 1 |
| SAM CANTU MD | TRUSTEE | 41 | $387,748 | $0 | $52,672 | $440,420 | 3 |
| LINDA THOMPSON MD | TRUSTEE | 41 | $421,419 | $0 | $18,974 | $440,393 | 3 |
| RAY RHODES MD | TRUSTEE-VICE CHAIR | 42 | $368,420 | $0 | $43,053 | $411,473 | 2 |
| MARK MAZADE MD | TRUSTEE-VICE CHAIR SPEC CARE | 42 | $344,122 | $0 | $53,384 | $397,506 | 1 |
| ALICE PHILLIPS MD | TRUSTEE | 41 | $332,620 | $0 | $53,230 | $385,850 | 2 |
| SANDRA ARCA MD | TRUSTEE | 41 | $323,379 | $0 | $49,396 | $372,775 | 2 |
| JUSTIN SMITH MD | TRUSTEE | 41 | $323,710 | $0 | $30,941 | $354,651 | 1 |
| VIDA AMIN MD | TRUSTEE | 41 | $303,527 | $0 | $27,867 | $331,394 | 2 |
| MARIA PEREZ MD | TRUSTEE | 41 | $294,465 | $0 | $13,655 | $308,120 | 1 |
| LINDSAY NEWTON MD | TRUSTEE-TREASURER | 42 | $202,008 | $0 | $38,317 | $240,325 | 2 |
| SARA GARZA MD | TRUSTEE | 41 | $179,612 | $0 | $41,594 | $221,206 | 1 |
| BARRY BZOSTEK MD | TRUSTEE | 41 | $186,078 | $0 | $21,107 | $207,185 | 1 |
| SHERI KANTNER | SECRETARY | 41 | $61,474 | $0 | $38,616 | $100,090 | 1 |
2015 · 27 people listed · 27 paid, $16.6M · 1,327 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VINCENT TAM MD | MEDICAL DIRECTOR | 40 | $2,012,601 | $0 | $46,131 | $2,058,732 | 1 |
| MARK PALMER MD | PHYSICIAN | 40 | $1,776,181 | $0 | $33,411 | $1,809,592 | 1 |
| JOHNNIE HONEYCUTT MD | PHYSICIAN | 40 | $1,158,215 | $0 | $42,819 | $1,201,034 | 1 |
| JOSE IGLESIAS MD | TRUSTEE | 41 | $1,002,395 | $0 | $40,263 | $1,042,658 | 3 |
| JOHN UFFMAN MD | MEDICAL DIRECTOR | 40 | $988,112 | $0 | $39,090 | $1,027,202 | 1 |
| CHAD HAMNER MD | PHYSICIAN | 40 | $946,910 | $0 | $44,506 | $991,416 | 1 |
| STEPHEN W KIMMEL | TREASURER | 4 | $81,078 | $655,995 | $99,556 | $836,629 | 12 |
| W BRITT NELSON MD | PRESIDENT | 40 | $755,223 | $0 | $47,445 | $802,668 | 1 |
| VANESSA CHARETTE MD | TRUSTEE | 41 | $544,406 | $0 | $20,387 | $564,793 | 3 |
| DEBORAH VERT DO | TRUSTEE | 41 | $522,458 | $0 | $27,918 | $550,376 | 1 |
| BRADLEY MERCER MD | TRUSTEE | 41 | $449,860 | $0 | $46,131 | $495,991 | 1 |
| MATTHEW DZURIK MD | TRUSEE-VICE CHAIR SPLTY CARE | 42 | $448,624 | $0 | $31,899 | $480,523 | 3 |
| TODD WOLF MD | TRUSTEE-SECRETARY | 42 | $430,781 | $0 | $42,807 | $473,588 | 3 |
| SAM CANTU MD | TRUSTEE | 41 | $410,620 | $0 | $41,549 | $452,169 | 3 |
| ROBERT GOODWILL | V PRES-PRIM CARE & SPEC SVCS | 40 | $403,806 | $0 | $37,270 | $441,076 | 1 |
| WILFRED RAINE MD | TRUSTEE | 41 | $347,380 | $0 | $37,086 | $384,466 | 1 |
| MARK MAZADE MD | TRUSTEE | 41 | $337,058 | $0 | $45,792 | $382,850 | 1 |
| SANDRA PEAK MD | TRUSTEE | 41 | $333,378 | $0 | $35,004 | $368,382 | 1 |
| KENNETH HEYM MD | TRUSTEE | 41 | $315,170 | $0 | $42,760 | $357,930 | 1 |
| SANDRA ARCA MD | TRUSTEE-TREASURER | 42 | $279,392 | $0 | $47,156 | $326,548 | 2 |
| LINDA THOMPSON MD | TRUSTEE-CHAIRMAN | 42 | $285,383 | $0 | $17,476 | $302,859 | 3 |
| JUSTIN SMITH MD | TRUSTEE | 41 | $264,772 | $0 | $26,801 | $291,573 | 1 |
| JANELL P MASON-BRISCOE | AVP-PRIM CARE & SPLTY SVCS | 40 | $238,465 | $0 | $20,424 | $258,889 | 2 |
| LINDSAY NEWTON MD | TRUSTEE | 41 | $203,522 | $0 | $43,223 | $246,745 | 2 |
| BARRY BZOSTEK MD | TRUSTEE | 41 | $199,982 | $0 | $12,508 | $212,490 | 1 |
| RAY RHODES MD | TRUSTEE-VICE CHAIR, PRIM CARE | 42 | $177,588 | $0 | $10,768 | $188,356 | 2 |
| SHERI KANTNER | SECRETARY | 40 | $61,995 | $0 | $31,663 | $93,658 | 1 |
2014 · 26 people listed · 26 paid, $15.2M · 1,128 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VINCENT TAM MD | MEDICAL DIRECTOR | 40 | $1,636,532 | $0 | $37,287 | $1,673,819 | 1 |
| MARK PALMER MD | PHYSICIAN | 40 | $1,557,229 | $0 | $27,343 | $1,584,572 | 1 |
| JOHNNIE HONEYCUTT MD | PHYSICIAN | 40 | $995,073 | $0 | $34,037 | $1,029,110 | 1 |
| JOHN UFFMAN MD | MEDICAL DIRECTOR | 40 | $959,877 | $0 | $31,594 | $991,471 | 1 |
| JOSE L IGLESIAS MD | PHYSICIAN | 40 | $937,262 | $0 | $25,547 | $962,809 | 3 |
| JAMES P MILLER MD | TRUSTEE | 41 | $913,379 | $0 | $37,287 | $950,666 | 2 |
| W BRITT NELSON MD | PRESIDENT | 40 | $724,313 | $0 | $39,825 | $764,138 | 1 |
| STEPHEN W KIMMEL | TREASURER | 4 | $65,793 | $532,322 | $25,307 | $623,422 | 12 |
| DEBORAH SCHUTTE MD | TRUSTEE-VICE CHAIR SPLTY CARE | 42 | $514,355 | $0 | $35,787 | $550,142 | 3 |
| BRADLEY MERCER MD | TRUSTEE | 41 | $467,577 | $0 | $37,287 | $504,864 | 1 |
| MATTHEW DZURIK MD | TRUSTEE | 41 | $452,834 | $0 | $26,218 | $479,052 | 3 |
| TODD WOLF MD | TRUSTEE-SECRETARY | 42 | $405,579 | $0 | $34,037 | $439,616 | 3 |
| VANESSA CHARETTE MD | TRUSTEE-VICE CHAIRMAN, PRIMARY | 42 | $419,926 | $0 | $17,133 | $437,059 | 3 |
| WILFRED L RAINE MD | TRUSTEE | 41 | $400,848 | $0 | $31,629 | $432,477 | 1 |
| DEBORAH VERT DO | TRUSTEE | 41 | $398,519 | $0 | $25,562 | $424,081 | 1 |
| ROBERT GOODWILL | VP, OPNS PRIM CARE & SPLTY SVC | 40 | $394,048 | $0 | $28,138 | $422,186 | 1 |
| SAM CANTU MD | TRUSTEE | 41 | $372,539 | $0 | $31,470 | $404,009 | 3 |
| KENNETH HEYM MD | TRUSTEE | 41 | $305,413 | $0 | $33,862 | $339,275 | 1 |
| SANDRA PEAK MD | TRUSTEE | 41 | $309,369 | $0 | $28,674 | $338,043 | 1 |
| LINDA M THOMPSON MD | TRUSTEE-CHAIRMAN | 42 | $313,659 | $0 | $16,834 | $330,493 | 3 |
| SANDRA ARCA MD | TRUSTEE-TREASURER | 42 | $284,259 | $0 | $40,045 | $324,304 | 2 |
| MARK MAZADE MD | TRUSTEE | 41 | $285,770 | $0 | $33,588 | $319,358 | 1 |
| BRYAN STEINMANN MD | TRUSTEE | 41 | $273,898 | $0 | $33,616 | $307,514 | 1 |
| JANELL MASON-BRISCOE | ASST VP, PRIM CARE & SPLTY SVC | 40 | $233,937 | $0 | $14,101 | $248,038 | 1 |
| BARRY BZOSTEK MD | TRUSTEE | 41 | $212,481 | $0 | $10,766 | $223,247 | 1 |
| SHERI KANTNER | SECRETARY | 40 | $71,938 | $0 | $20,807 | $92,745 | 1 |
2013 · 24 people listed · 24 paid, $12.6M · 1,060 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VINCENT TAM MD | PHYSICIAN | 40 | $1,701,132 | - | $14,664 | $1,715,796 | 1 |
| MARK PALMER MD | PHYSICIAN | 40 | $981,165 | - | $19,947 | $1,001,112 | 1 |
| JAMES P MILLER MD | TRUSTEE | 41 | $855,713 | $0 | $33,864 | $889,577 | 2 |
| JOSE L IGLESIAS MD | PHYSICIAN | 40 | $844,742 | - | $21,912 | $866,654 | 3 |
| PATRICK THOMAS MD | PHYSICIAN | 40 | $783,006 | - | $31,814 | $814,820 | 1 |
| JOHN UFFMAN MD | MEDICAL DIRECTOR | 40 | $785,204 | - | $26,635 | $811,839 | 1 |
| W BRITT NELSON MD | PRESIDENT | 40 | $637,533 | - | $35,417 | $672,950 | 1 |
| DEBORAH SCHUTTE MD | TRUSTEE-VICE CHAIR SPLTY CARE | 42 | $533,351 | - | $13,389 | $546,740 | 3 |
| TODD WOLF MD | TRUSTEE-SECRETARY | 42 | $393,997 | - | $35,552 | $429,549 | 3 |
| WILFRED L RAINE MD | TRUSTEE | 41 | $389,782 | - | $27,544 | $417,326 | 1 |
| JASON V TERK MD | TRUSTEE | 41 | $374,593 | - | $31,364 | $405,957 | 2 |
| DEBORAH VERT DO | TRUSTEE | 41 | $342,627 | - | $25,198 | $367,825 | 1 |
| LINDA M THOMPSON MD | TRUSTEE-CHAIRMAN | 42 | $346,699 | - | $16,572 | $363,271 | 3 |
| ROBERT GOODWILL | VP, OPNS PRIM CARE & SPLTY SVC | 40 | $339,488 | - | $21,026 | $360,514 | 1 |
| KENNETH HEYM MD | TRUSTEE | 41 | $301,339 | - | $32,528 | $333,867 | 1 |
| KEVIN D WYLIE DO | TRUSTEE | 41 | $290,005 | - | $38,669 | $328,674 | 3 |
| SANDRA PEAK MD | TRUSTEE | 41 | $300,812 | - | $25,841 | $326,653 | 1 |
| MARK MAZADE MD | TRUSTEE | 41 | $282,718 | - | $26,237 | $308,955 | 1 |
| SANDRA ARCA MD | TRUSTEE-VICE CHAIRMN, PRIM CAR | 42 | $267,075 | - | $37,426 | $304,501 | 2 |
| VANESSA CHARETTE MD | TRUSTEE-TREASURER | 42 | $261,906 | - | $18,794 | $280,700 | 3 |
| BARRY BZOSTEK MD | TRUSTEE | 41 | $266,316 | - | $7,664 | $273,980 | 1 |
| BRYAN STEINMANN MD | TRUSTEE | 41 | $234,817 | - | $29,019 | $263,836 | 1 |
| JANELL MASON-BRISCOE | ASST VP, PRIM CARE & SPLTY SVC | 40 | $237,102 | - | $12,442 | $249,544 | 1 |
| AUDREY ROGERS MD | TRUSTEE | 41 | $199,835 | - | $24,877 | $224,712 | 1 |
2012 · 26 people listed · 25 paid, $16.2M · 999 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICK W MERRILL | CHIEF EXECUTIVE OFFICER | 4 | $225,799 | $1,826,920 | $86,679 | $2,139,398 | 10 |
| VINCENT TAM MD | PHYSICIAN | 40 | $1,715,955 | - | $32,424 | $1,748,379 | 1 |
| JAMES P MILLER MD | TRUSTEE | 41 | $925,597 | - | $14,574 | $940,171 | 2 |
| RICHARD P GOODE | CHIEF FINANCIAL OFFICER | 4 | $94,771 | $766,781 | $32,851 | $894,403 | 14 |
| KYRIACOS PANAYIDES MD | PHYSICIAN | 40 | $851,642 | - | $15,324 | $866,966 | 1 |
| FRANK MCGEHEE MD | TRUSTEE | 41 | $846,441 | - | $14,474 | $860,915 | 2 |
| JOSE L IGLESIAS MD | PHYSICIAN | 40 | $828,518 | - | $21,965 | $850,483 | 3 |
| CHAD HAMNER MD | PHYSICIAN | 40 | $781,753 | - | $29,074 | $810,827 | 1 |
| SAMI HADEED MD | PHYSICIAN | 40 | $776,355 | - | $33,524 | $809,879 | 1 |
| W BRITT NELSON MD | PRESIDENT | 40 | $764,049 | - | $34,417 | $798,466 | 1 |
| JAMES C WHEELER MD | TRUSTEE | 41 | $608,957 | - | $42,597 | $651,554 | 1 |
| DEBORAH SCHUTTE MD | TRUSTEE-VICE CHRMN, SPLTY CARE | 42 | $502,488 | - | $31,299 | $533,787 | 3 |
| RYAN CHAMPLIN | VP, OPERATIONS | 40 | $472,863 | - | $35,706 | $508,569 | 1 |
| TODD WOLF MD | TRUSTEE | 41 | $423,881 | - | $32,397 | $456,278 | 3 |
| JASON V TERK MD | TRUSTEE | 41 | $402,868 | - | $30,824 | $433,692 | 2 |
| LINDA M THOMPSON MD | TRUSTEE-SECRETARY | 42 | $322,465 | - | $17,403 | $339,868 | 3 |
| JANELL MASON-BRISCOE | ASST VP, PRIM CARE & SPLTY SVC | 40 | $308,866 | - | $13,549 | $322,415 | 1 |
| DEBORAH VERT DO | TRUSTEE | 41 | $280,016 | - | $24,519 | $304,535 | 1 |
| KEVIN D WYLIE DO | TRUSTEE-CHAIRMAN | 42 | $254,465 | - | $36,374 | $290,839 | 3 |
| BRYAN STEINMANN MD | TRUSTEE | 41 | $250,011 | - | $29,847 | $279,858 | 1 |
| VANESSA CHARETTE MD | TRUSTEE-TREASURER | 42 | $260,557 | - | $16,983 | $277,540 | 3 |
| BARRY BZOSTEK MD | TRUSTEE | 41 | $262,078 | - | $7,641 | $269,719 | 1 |
| MARK MAZADE MD | TRUSTEE | 41 | $250,953 | - | $12,958 | $263,911 | 1 |
| AUDREY ROGERS MD | TRUSTEE | 41 | $251,688 | - | $9,995 | $261,683 | 1 |
| SANDRA ARCA MD | TRUSTEE-VICE CHAIRMN, PRIM CAR | 42 | $208,107 | - | $32,398 | $240,505 | 2 |
| ROBERT GOODWILL | VP, OPNS PRIM CARE & SPLTY SVC | 40 | - | - | - | $0 | 1 |
2011 · 26 people listed · 26 paid, $14.1M · 980 employees · 23 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICK W MERRILL | CHIEF EXECUTIVE OFFICER | 4 | $139,799 | $1,131,099 | $166,518 | $1,437,416 | 10 |
| VINCENT TAM MD | MEDICAL DIRECTOR | 40 | $1,244,714 | - | $31,661 | $1,276,375 | 1 |
| JAMES P MILLER MD | TRUSTEE | 41 | $1,071,849 | - | $31,922 | $1,103,771 | 2 |
| NICHOLAS A OGUNMOLA MD | PHYSICIAN | 40 | $821,200 | - | $19,513 | $840,713 | 1 |
| CHAD HAMNER MD | PHYSICIAN | 40 | $811,780 | - | $28,898 | $840,678 | 1 |
| PATRICK THOMAS MD | PHYSICIAN | 40 | $806,161 | - | $27,902 | $834,063 | 1 |
| JOSE L IGLESIAS MD | PHYSICIAN | 40 | $793,020 | - | $22,891 | $815,911 | 3 |
| FRANK MCGEHEE MD | TRUSTEE-TREASURER | 42 | $698,123 | - | $14,149 | $712,272 | 2 |
| RICHARD P GOODE | CHIEF FINANCIAL OFFICER | 4 | $72,485 | $586,468 | $30,910 | $689,863 | 14 |
| W BRITT NELSON MD | PRESIDENT | 40 | $596,389 | - | $30,977 | $627,366 | 1 |
| JAMES C WHEELER MD | TRUSTEE | 41 | $472,534 | - | $39,643 | $512,177 | 1 |
| DEBORAH SCHUTTE MD | TRUSTEE-VICE CHAIRMAN | 42 | $479,849 | - | $28,901 | $508,750 | 3 |
| TODD WOLF MD | TRUSTEE | 41 | $384,301 | - | $34,467 | $418,768 | 3 |
| RYAN CHAMPLIN | VP, OPERATIONS | 40 | $373,079 | - | $32,242 | $405,321 | 1 |
| JASON V TERK MD | TRUSTEE - VICE CHAIRMAN | 42 | $364,869 | - | $29,912 | $394,781 | 2 |
| MARK MAZADE MD | TRUSTEE | 41 | $267,843 | - | $23,836 | $291,679 | 1 |
| KEVIN D WYLIE DO | TRUSTEE-SECRETARY | 42 | $249,883 | - | $26,313 | $276,196 | 3 |
| MICHAEL J DEITCHMAN MD | TRUSTEE | 41 | $263,520 | - | $11,518 | $275,038 | 2 |
| SANDRA ARCA MD | TRUSTEE | 41 | $242,963 | - | $23,066 | $266,029 | 2 |
| LINDA M THOMPSON MD | TRUSTEE-SECRETARY | 42 | $247,890 | - | $15,894 | $263,784 | 3 |
| AUDREY ROGERS MD | TRUSTEE | 41 | $238,463 | - | $21,126 | $259,589 | 1 |
| VANESSA CHARETTE MD | TRUSTEE | 41 | $242,868 | - | $15,374 | $258,242 | 3 |
| JANELL MASON-BRISCOE | INTERIM VP. OPERATIONS | 38 | $229,038 | - | $12,972 | $242,010 | 1 |
| BARRY BZOSTEK MD | TRUSTEE | 41 | $228,541 | - | $7,488 | $236,029 | 1 |
| M SUZANNE WHITWORTH MD | TRUSTEE | 41 | $153,555 | - | $10,597 | $164,152 | 4 |
| THEODORE MATTHEWS | VP, FINANCE | 0 | $132,205 | - | $11,777 | $143,982 | 1 |
2010 · 30 people listed · 29 paid, $14.5M · 1,009 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICK W MERRILL | CHIEF EXECUTIVE OFFICER | 4 | $135,472 | $1,096,095 | $156,115 | $1,387,682 | 10 |
| VINCENT TAM MD | MEDICAL DIRECTOR | 40 | $1,264,746 | $0 | $31,886 | $1,296,632 | 1 |
| JAMES P MILLER MD | TRUSTEE | 41 | $901,864 | $0 | $31,511 | $933,375 | 2 |
| ELDAD EREZ | PHYSICIAN | 40 | $839,737 | $0 | $27,329 | $867,066 | 1 |
| NICHOLAS A OGUNMOLA MD | PHYSICIAN | 40 | $763,261 | $0 | $30,349 | $793,610 | 1 |
| DAVID H GOFF MD | PHYSICIAN | 40 | $738,438 | $0 | $26,247 | $764,685 | 1 |
| JOSE L IGLESIAS MD | PHYSICIAN | 40 | $710,405 | $0 | $20,713 | $731,118 | 3 |
| FRANK MCGEHEE MD | TRUSTEE-TREASURER | 41 | $582,973 | $0 | $30,848 | $613,821 | 2 |
| RICHARD P GOODE | CHIEF FINANCIAL OFFICER | 4 | $61,092 | $494,292 | $30,985 | $586,369 | 14 |
| HOWARD M KELFER MD | TRUSTEE | 41 | $518,629 | $0 | $34,075 | $552,704 | 2 |
| CLIVE G DANIELS MD | TRUSTEE | 41 | $521,313 | $0 | $22,886 | $544,199 | 1 |
| JAMES C WHEELER MD | TRUSTEE | 41 | $463,827 | $0 | $37,805 | $501,632 | 1 |
| W BRITT NELSON MD | PRESIDENT | 40 | $458,085 | $0 | $33,271 | $491,356 | 1 |
| DEBORAH SCHUTTE MD | TRUSTEE-VICE CHAIRMAN | 42 | $454,764 | $0 | $27,149 | $481,913 | 3 |
| TODD WOLF MD | TRUSTEE | 41 | $411,612 | $0 | $31,886 | $443,498 | 3 |
| RYAN CHAMPLIN | VP, OPERATIONS | 40 | $353,143 | $0 | $30,928 | $384,071 | 1 |
| JASON V TERK MD | TRUSTEE | 41 | $328,221 | $0 | $29,011 | $357,232 | 2 |
| NANCY N DAMBRO MD | TRUSTEE | 41 | $331,290 | $0 | $20,814 | $352,104 | 1 |
| LINDA M THOMPSON MD | TRUSTEE | 41 | $301,787 | $0 | $14,975 | $316,762 | 3 |
| MICHAEL J DEITCHMAN MD | TRUSTEE-VICE CHAIRMAN | 42 | $276,938 | $0 | $11,026 | $287,964 | 2 |
| SANDRA ARCA MD | TRUSTEE | 41 | $218,507 | $0 | $40,367 | $258,874 | 2 |
| KEVIN D WYLIE DO | TRUSTEE-SECRETARY | 42 | $224,015 | $0 | $30,834 | $254,849 | 3 |
| VANESSA CHARETTE MD | TRUSTEE | 41 | $222,508 | $0 | $17,845 | $240,353 | 3 |
| THEODORE MATTHEWS | VP, FINANCE | 40 | $205,533 | $0 | $32,803 | $238,336 | 1 |
| M PILAR LEVY MD | TRUSTEE | 41 | $228,604 | $0 | $9,138 | $237,742 | 2 |
| JANELL MASON-BRISCOE | VP, OPERATIONS | 2 | $0 | $167,751 | $11,196 | $178,947 | 1 |
| M SUZANNE WHITWORTH MD | TRUSTEE-CHAIRMAN | 42 | $147,956 | $0 | $11,045 | $159,001 | 4 |
| MITCHELL WILLIAMS | AVP-BUSINESS SERVICES | 40 | $149,641 | $0 | $9,339 | $158,980 | 1 |
| TOM T ROGERS JR MD | TRUSTEE | 41 | $105,456 | $0 | $8,171 | $113,627 | 1 |
| CONNIE EDWARDS | SR. DIRECTOR-FINANCE | 40 | $0 | $0 | $0 | $0 | 1 |
2009 · 28 people listed · 28 paid, $14.3M · 981 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VINCENT TAM MD | MEDICAL DIRECTOR | 40 | $1,253,766 | $0 | $30,147 | $1,283,913 | 1 |
| RICK W MERRILL | CHIEF EXECUTIVE OFFICER | 5 | $122,420 | $990,485 | $155,959 | $1,268,864 | 10 |
| JAMES P MILLER MD | TRUSTEE | 40 | $1,124,777 | $0 | $31,059 | $1,155,836 | 2 |
| ELDAD EREZ | PHYSICIAN | 40 | $842,034 | $0 | $25,997 | $868,031 | 1 |
| NICHOLAS A OGUNMOLA MD | PHYSICIAN | 40 | $741,377 | $0 | $21,159 | $762,536 | 1 |
| DAVID H GOFF MD | PHYSICIAN | 40 | $734,720 | $0 | $25,346 | $760,066 | 1 |
| LYNNE M REYNOLDS | PHYSICIAN | 40 | $714,384 | $0 | $21,025 | $735,409 | 1 |
| HOWARD M KELFER MD | TRUSTEE-CHAIRMAN | 40 | $578,124 | $0 | $35,224 | $613,348 | 2 |
| DEBORAH SCHUTTE MD | TRUSTEE | 40 | $527,554 | $0 | $26,662 | $554,216 | 3 |
| FRANK MCGEHEE MD | TRUSTEE | 40 | $511,323 | $0 | $30,479 | $541,802 | 2 |
| CLIVE G DANIELS MD | TRUSTEE-TREASURER | 40 | $475,786 | $0 | $20,544 | $496,330 | 1 |
| JAMES C WHEELER MD | TRUSTEE | 40 | $446,244 | $0 | $38,459 | $484,703 | 1 |
| RICHARD P GOODE | CHIEF FINANCIAL OFFICER | 5 | $48,167 | $389,715 | $28,609 | $466,491 | 14 |
| SAMUEL L LANEY MD | FORMER PRESIDENT | 40 | $429,799 | $0 | $27,251 | $457,050 | 1 |
| VANITA SHORI MD | TRUSTEE | 40 | $438,999 | $0 | $15,455 | $454,454 | 1 |
| W BRITT NELSON MD | PRESIDENT | 40 | $401,187 | $0 | $32,960 | $434,147 | 1 |
| RYAN CHAMPLIN | VP, OPERATIONS | 40 | $344,128 | $0 | $30,588 | $374,716 | 1 |
| KIMBERLY D AARON MD | TRUSTEE-VC/SPECIALTY CARE | 40 | $348,645 | $0 | $21,623 | $370,268 | 3 |
| NANCY N DAMBRO MD | TRUSTEE | 40 | $328,416 | $0 | $24,331 | $352,747 | 1 |
| MICHAEL J DEITCHMAN MD | TRUSTEE-VC/PRIMARY CARE | 40 | $293,157 | $0 | $27,663 | $320,820 | 2 |
| JASON V TERK MD | TRUSTEE | 40 | $263,801 | $0 | $26,062 | $289,863 | 2 |
| M PILAR LEVY MD | TRUSTEE | 40 | $238,374 | $0 | $9,613 | $247,987 | 2 |
| KEVIN D WYLIE DO | TRUSTEE-SECRETARY | 40 | $206,538 | $0 | $28,116 | $234,654 | 3 |
| THEODORE MATTHEWS | VP, FINANCE | 40 | $203,250 | $0 | $29,645 | $232,895 | 1 |
| M SUZANNE WHITWORTH MD | TRUSTEE | 40 | $200,767 | $0 | $12,375 | $213,142 | 4 |
| MITCHELL WILLIAMS | ASSISTANT VP | 40 | $144,143 | $0 | $10,646 | $154,789 | 1 |
| TOM T ROGERS JR MD | TRUSTEE | 40 | $105,626 | $0 | $8,226 | $113,852 | 1 |
| JANELL MASON-BRISCOE | VP, SPECIALTY SERVICES | 40 | $0 | $83,050 | $5,779 | $88,829 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $5.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| BRASFIELD & GORRIE LLC | BIRMINGHAM, AL | CONSTRUCTION | $1,651,996 |
| SKILES GROUP LLC | RICHARDSON, TX | CONSTRUCTION | $1,146,015 |
| ROYER & SCHUTTS INC | FORT WORTH, TX | CONSTRUCTION | $880,193 |
| MICHAEL WALKER CONSTRUCTION | DALLAS, TX | CONSTRUCTION | $874,371 |
| PRIM CONSTRUCTION | FORT WORTH, TX | CONSTRUCTION | $815,306 |
2023 · 5 contractors · $6.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| Hill & Wilkerson Construction Group Ltd | Richardson, TX | Construction | $1,989,606 |
| Skiles Group LLC | Richardson, TX | Construction | $1,750,688 |
| Vaughn Construction | Houston, TX | Construction | $1,551,836 |
| Royer & Schutts Inc | Fort Worth, TX | Construction | $628,727 |
| Michael Walker Construction | Dallas, TX | Construction | $560,633 |
2022 · 5 contractors · $5.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| Hill & Wilkerson Construction Group Ltd | Richardson, TX | Construction Services | $1,758,722 |
| Skiles Group LLC | Richardson, TX | Construction Services | $1,571,429 |
| Vaughn Construction | Houston, TX | Construction Services | $1,390,049 |
| Royer & Schutts Inc | Fort Worth, TX | Construction Services | $559,890 |
| Michael Walker Construction | Dallas, TX | Construction Services | $193,228 |
2021 · 5 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| REGIONAL ADJUSTMENT BUREAU INC | CARROLLTON, TX | CLAIM COLLECTION | $366,119 |
| CREDIT SYSTEMS INTERNATIONAL | FORT WORTH, TX | CLAIM COLLECTION | $356,377 |
| SKILES GROUP LLC | RICHARDSON, TX | CONSTRUCTION | $298,828 |
| SUNDOWN JANITORIAL MAINTENANCE | FORT WORTH, TX | JANITORIAL SERVICES | $248,901 |
| STRATUS VIDEO LLC | CLEARWATER, FL | INTERPRETATION | $247,611 |
2020 · 5 contractors · $2.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| TARRANT CONSTRUCTION SERVICES | FORT WORTH, TX | CONSTRUCTION | $965,271 |
| CREDIT SYSTEMS INTERNATIONAL | ARLINGTON, TX | CLAIM COLLECTION | $516,101 |
| REGIONAL ADJUSTMENT BUREAU INC | CORDOVA, TN | CLAIM COLLECTION | $405,991 |
| SUNDOWN JANITORIAL MAINTENANCE | FORT WORTH, TX | JANITORIAL SERVICES | $261,713 |
| SMITH PROTECTIVE SERVICES INC | FORT WORTH, TX | SECURITY SERVICES | $222,142 |
2019 · 5 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| CREDIT SYSTEMS INTERNATIONAL INC | FORT WORTH, TX | CLAIM COLLECTION SVC | $436,461 |
| REGIONAL ADJUSTMENT BUREAU INC | CORDOVA, TN | CLAIM COLLECTION SVC | $332,070 |
| TARRANT CONSTRUCTION SERVICES | FORT WORTH, TX | CONSTRUCTION SVCS | $292,471 |
| SUNDOWN JANITORIAL MAINTENANCE CO | FORT WORTH, TX | JANITORIAL SVCS | $280,244 |
| SMITH PROTECTIVE SERVICES INC | FORT WORTH, TX | SECURITY SVCS | $241,358 |
2018 · 5 contractors · $7.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| ATHENAHEALTH | WATERTOWN, MA | CLAIMS PROCESSING | $5,609,404 |
| TARRANT CONSTRUCTION SERVICES | FORT WORTH, TX | CONSTRUCTION SVCS | $1,042,150 |
| CHANGE HEALTHCARE | ALPHARETTA, GA | CLAIMS PROCESSING | $551,075 |
| ECG MANAGEMENT | SEATTLE, WA | CONSULTING | $368,261 |
| SKILES GROUP | RICHARDSON, TX | CONSTRUCTION SVCS | $307,075 |
2017 · 5 contractors · $16.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| ATHENAHEALTH | WATERTOWN, MA | CLAIMS PROCESSING | $13,320,367 |
| TARRANT CONSTRUCTION SERVICES | FORT WORTH, TX | CONSTRUCTION | $1,584,733 |
| FORT CONSTRUCTION LP | FORT WORTH, TX | CONSTRUCTION | $600,348 |
| PRIM CONSTRUCTION | FORT WORTH, TX | CONSTRUCTION | $346,706 |
| CREDIT SYSTEMS INTERNATIONAL | ARLINGTON, TX | CLAIM COLLECTION | $292,135 |
2016 · 5 contractors · $16.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| ATHENAHEALTH | WATERTOWN, MA | CLAIMS PROCESSING | $14,971,146 |
| TARRANT CONSTRUCTION SERVICES | FORT WORTH, TX | CONSTRUCTION | $645,453 |
| PRIM CONSTRUCTION | FORT WORTH, TX | CONSTRUCTION | $621,764 |
| CREDIT SYSTEMS INTERNATIONAL | ARLINGTON, TX | CLAIM COLLECTION | $269,814 |
| MUCKLEROY FALLS | FORT WORTH, TX | CONSTRUCTION | $239,496 |
2015 · 5 contractors · $15.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| ATHENAHEALTH | WATERTOWN, MA | CLAIMS PROCESSING | $13,125,290 |
| TARRANT CONSTRUCTION SERVICES | FORT WORTH, TX | CONSTRUCTION | $1,418,990 |
| FORT CONSTRUCTION LP | FORT WORTH, TX | CONSTRUCTION | $711,819 |
| MUCKLEROY FALLS | FORT WORTH, TX | CONSTRUCTION | $297,021 |
| UNT HEALTH SCIENCE | FORT WORTH, TX | STAFFING | $252,228 |
2014 · 5 contractors · $12.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| ATHENAHEALTH | WATERTOWN, MA | CLAIMS PROCESSING | $10,222,517 |
| TARRANT CONSTRUCTION SERVICES | FORT WORTH, TX | CONSTRUCTION | $1,013,439 |
| MUCKLEROY FALLS | FORT WORTH, TX | CONSTRUCTION | $617,787 |
| ADVISORY BOARD COMPANY | BALTIMORE, MD | CONSULTING | $217,327 |
| CREDIT SYSTEMS INTERNATIONAL | ARLINGTON, TX | COLLECTIONS | $206,633 |
2013 · 5 contractors · $11.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| ATHENAHEALTH | CLAIMS PROCESSING | $10,182,315 | |
| TARRANT CONSTRUCTION SERVICES | CONSTRUCTION | $482,868 | |
| JESSE A CLAUDIA L ROCHA | JANITORIAL | $205,579 | |
| CREDIT SYSTEMS INTERNATIONAL | COLLECTIONS | $191,431 | |
| ELDAD EREZ MD | COVERAGE | $148,000 |
2012 · 2 contractors · $317K
| Name | Location | Service | Paid |
|---|---|---|---|
| JESSE A CLAUDIA L ROCHA | FORT WORTH, TX | JANITORIAL | $197,032 |
| SULLIVAN COTTER AND ASSOC | CHICAGO, IL | CONSULTING | $119,492 |
2011 · 2 contractors · $317K
| Name | Location | Service | Paid |
|---|---|---|---|
| JESSE A CLAUDIA L ROCHA | FORT WORTH, TX | JANITORIAL | $197,032 |
| SULLIVAN COTTER AND ASSOC | CHICAGO, IL | CONSULTING | $119,492 |
2010 · 5 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| TARRANT CONSTRUCTION SERVICES | CONSTRUCTION SERVICE | $676,560 | |
| FORT CONSTRUCTION LP | CONSTRUCTION SERVICE | $546,986 | |
| ABEO | ANESTHESIA BILLING | $313,500 | |
| RECALL TOTAL INFORMATION | PATIENT RECORD SVCS | $234,642 | |
| SUNDOWN JANITORIAL | JANITORIAL SERVICES | $133,575 |
2009 · 3 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| ABEO MED | ANESTH BILLING SVCS | $648,325 | |
| STONEBRIDGE HEALTHCARE CONSULTING | PHYSICIAN CONSULTING | $410,707 | |
| RICHARD'S LABORATORIES | LAB SERVICES | $107,266 |
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 | ||||||||
| $558,266,810 | $578,304,246 | $172,837,972 | -$81,512,415 | $135,314,273 | $422,751,176 | $15,341,662 | 2,205 | 2 |
| 2023 · Form 990 | ||||||||
| $521,618,736 | $539,056,459 | $139,362,970 | -$61,474,979 | $117,313,212 | $404,291,325 | $12,975,876 | 2,157 | 0 |
| 2022 · Form 990 | ||||||||
| $473,771,923 | $492,341,048 | $122,294,316 | -$44,037,256 | $101,950,582 | $371,827,116 | $12,401,366 | 2,106 | 14 |
| 2021 · Form 990 | ||||||||
| $425,619,452 | $432,113,954 | $71,436,982 | -$25,468,131 | $84,919,803 | $340,653,322 | $11,667,284 | 2,107 | 0 |
| 2020 · Form 990 | ||||||||
| $377,747,766 | $386,674,905 | $64,106,288 | -$18,973,629 | $74,099,727 | $303,602,017 | $10,612,456 | 1,779 | 0 |
| 2019 · Form 990 | ||||||||
| $358,666,178 | $362,546,166 | $51,062,651 | -$10,046,490 | $77,555,748 | $281,038,830 | $18,252,636 | 1,702 | 3 |
| 2018 · Form 990 | ||||||||
| $336,407,477 | $345,508,743 | $28,765,297 | -$6,166,502 | $66,197,090 | $269,327,465 | $8,566,065 | 1,662 | 8 |
| 2017 · Form 990 | ||||||||
| $316,278,734 | $317,039,161 | $35,932,793 | $2,796,098 | $62,164,023 | $253,532,741 | $8,889,798 | 1,560 | 4 |
| 2016 · Form 990 | ||||||||
| $298,317,265 | $303,168,642 | $38,912,134 | $3,556,525 | $73,284,151 | $224,948,220 | $9,346,007 | 1,476 | 1 |
| 2015 · Form 990 | ||||||||
| $282,819,055 | $283,084,942 | $39,056,687 | $8,407,902 | $65,674,706 | $216,609,376 | $9,173,583 | 1,327 | 5 |
| 2014 · Form 990 | ||||||||
| $250,443,868 | $250,265,726 | $35,891,473 | $8,673,789 | $52,791,690 | $197,526,634 | $8,675,652 | 1,128 | 5 |
| 2013 · Form 990 | ||||||||
| $230,406,303 | $230,780,280 | $40,529,114 | $8,495,647 | $52,353,709 | $178,040,964 | $7,582,548 | 1,060 | 4 |
| 2012 · Form 990 | ||||||||
| $216,957,509 | $213,656,255 | $40,276,365 | $15,869,623 | $46,740,845 | $170,206,589 | $7,984,925 | 999 | 9 |
| 2011 · Form 990 | ||||||||
| $204,454,442 | $204,171,033 | $35,649,158 | $12,568,369 | $41,651,749 | $161,752,152 | $7,966,038 | 980 | 23 |
| 2010 · Form 990 | ||||||||
| $187,896,083 | $187,773,442 | $34,104,541 | $12,284,960 | $42,965,376 | $143,331,135 | $8,300,429 | 1,009 | 7 |
| 2009 · Form 990 | ||||||||
| $182,129,622 | $181,349,868 | $29,725,077 | $12,162,319 | $36,923,232 | $144,011,559 | $7,598,042 | 981 | 9 |
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.
- COOK CHILDRENS HEALTH CARE SYSTEM Fort Worth, TX · 12 people in common (Anthony Anani Md, Bianka Soria-Olmos Do, Corwin Warmink Md) · related organization (Schedule R)
- COOK CHILDRENS MEDICAL CENTER Fort Worth, TX · 3 people in common (Matthew Carroll Md, Rick W Merrill, Stephen W Kimmel)
- COOK CHILDRENS HEALTH PLAN Fort Worth, TX · 3 people in common (Jeff Pugach Md, Rick W Merrill, Stephen W Kimmel) · related organization (Schedule R)
- COOK CHILDRENS HOME HEALTH Fort Worth, TX · 3 people in common (Matthew Dzurik Md, Rick W Merrill, Stephen W Kimmel) · related organization (Schedule R)
- CHILD STUDY CENTER Fort Worth, TX · 3 people in common (Deborah Schutte Md, Rick W Merrill, Stephen W Kimmel) · related organization (Schedule R)
- W I COOK FOUNDATION INC Fort Worth, TX · 2 people in common (Rick W Merrill, Stephen W Kimmel) · related organization (Schedule R)
- COOK CHILDRENS MEDICAL CENTER - PROSPER Fort Worth, TX · 2 people in common (Rick W Merrill, Stephen W Kimmel) · related organization (Schedule R)
- COOK CHILDRENS HEALTH ENTERPRISES Fort Worth, TX · 2 people in common (Rick W Merrill, Stephen W Kimmel)
- ROSEDALE OFFICE BUILDING INC Fort Worth, TX · 2 people in common (Rick W Merrill, Stephen W Kimmel) · related organization (Schedule R)
- THE FORT WORTH CHAMBER OF COMMERCE Fort Worth, TX · 1 person in common (Stephen W Kimmel)
- CHILDRENS HOSPITAL ASSOCIATION OF TEXAS EDUCATION FOUNDATION Austin, TX · 1 person in common (Stephen W Kimmel)
Funders of this organization
5 grantors reported grants to this organization, $941,055,675 in all, tax years 2009 to 2023. 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 |
|---|---|---|---|---|---|---|---|---|
| COOK CHILDRENS MEDICAL CENTER | DAF sponsor | Exact | 2009-2012, 2014-2023 | 14 | $903,180,927 | 2023 | $99,658,309 | show |
| COOK CHILDRENS MEDICAL CENTER - PROSPER | Public charity | Exact | 2022-2023 | 2 | $22,681,718 | 2023 | $15,484,051 | show |
| W I COOK FOUNDATION INC | Public charity | Exact | 2009-2023 | 15 | $14,668,150 | 2023 | $1,750,873 | show |
| COOK CHILDRENS HEALTH CARE SYSTEM | Public charity | Exact | 2023 | 1 | $417,880 | 2023 | $417,880 | show |
| UNITED WAY OF HOOD COUNTY INC | Public charity | Exact | 2012-2018 | 7 | $107,000 | 2018 | $10,000 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| METHODIST CHILDRENS HOSPITAL | TX | E24 | $471,264,789 | $371,836,008 | FRMR OFF. - NM/TX REG CE | $1,481,609 | Same NTEE code E24, revenue within 2x, same state |
| TEXAS SCOTTISH RITE HOSPITAL FOR CHILDREN | TX | E24 | $496,214,424 | $288,535,855 | CHIEF OF STAFF | $2,585,422 | Same NTEE code E24, revenue within 2x, same state |
| CHILDRENS HOSPITAL & MEDICAL CENTER | NE | E24 | $774,477,317 | $685,097,245 | PRESIDENT & CEO | $2,195,461 | Same NTEE code E24, revenue within 2x, similar mission |
| VARIETY CHILDRENS HOSPITAL | FL | E24 | $1,042,898,787 | $880,188,688 | President & CEO | $2,570,950 | Same NTEE code E24, revenue within 2x |
| CHILDRENS HOSPITAL INC | LA | E24 | $737,323,254 | $521,872,985 | EXECUTIVE LEADER | $1,393,997 | Same NTEE code E24, revenue within 2x |
| CHILDRENS SPECIALTY GROUP INC | WI | E24 | $274,583,536 | $276,138,975 | TREASURER/SVP & CFO CHHS | $1,272,574 | Same NTEE code E24, revenue within 2x |
| DAYTON CHILDRENS HOSPITAL | OH | E24 | $825,137,568 | $661,481,132 | CEO | $2,091,992 | Same NTEE code E24, revenue within 2x |
| VALLEY CHILDRENS HOSPITAL | CA | E24 | $966,417,728 | $870,997,281 | CEO | $3,270,167 | Same NTEE code E24, revenue within 2x |
| JOHNS HOPKINS ALL CHILDRENS HOSPITAL INC | MD | E24 | $948,805,768 | $822,883,056 | TRUSTEE, CORPORATE VICE CHAIR | $2,921,520 | Same NTEE code E24, revenue within 2x |
| CHILDRENS HOSPITAL OF ALABAMA | AL | E24 | $953,214,153 | $885,833,064 | President & CEO | $1,662,388 | Same NTEE code E24, revenue within 2x |
| CHILDRENS HOSPITAL & RESEARCH CENTER AT OAKLAND | CA | E24 | $916,259,379 | $686,570,664 | BOARD MEMBER/EX OFFICIO | $2,402,677 | Same NTEE code E24, revenue within 2x |
| SSM CARDINAL GLENNON CHILDRENS HOSPITAL | MO | E24 | $441,283,899 | $410,629,512 | FORMER OFFICER, PRESIDENT/CEO OF SSM HEALTH | $7,886,813 | Same NTEE code E24, revenue within 2x |
| CONNECTICUT CHILDRENS MEDICAL CENTER | CT | E24 | $637,649,357 | $547,563,754 | Director - President/CEO | $2,007,783 | Same NTEE code E24, revenue within 2x |
| CHILDRENS HOSPITAL OF WISCONSIN INC | WI | E24 | $1,016,508,622 | $971,118,396 | DIRECTOR/PRESIDENT AND CEO CHHS | $2,658,331 | Same NTEE code E24, revenue within 2x |
| GILLETTE CHILDRENS SPECIALTY HEALTH CARE | MN | E24 | $396,594,783 | $371,192,228 | Orthopedic Surgeon | $1,534,620 | Same NTEE code E24, revenue within 2x |
| EAST TENNESSEE CHILDRENS HOSPITAL ASSOCIATION INC | TN | E24 | $413,764,965 | $351,919,144 | BOARD MEMBER/PRESIDENT & CEO | $1,000,831 | Same NTEE code E24, revenue within 2x |
| ARKANSAS CHILDRENS HOSPITAL | AR | E24 | $962,373,622 | $864,515,091 | PRESIDENT/CEO | $2,712,312 | Same NTEE code E24, revenue within 2x |
| CHILDRENS MEDICAL CENTER | MA | E24 | $338,367,630 | $235,900,404 | President & CEO | $3,197,892 | Same NTEE code E24, revenue within 2x |
| KENNEDY KRIEGER CHILDRENS HOSPITAL INC | MD | E24 | $278,481,957 | $267,880,965 | PRESIDENT & CEO | $1,144,459 | Same NTEE code E24, revenue within 2x |
| CHILDRENS HOSPITAL AND HEALTH SYSTEM INC | WI | E24 | $304,480,868 | $298,640,860 | DIRECTOR/PRESIDENT AND CEO CHHS | $2,658,331 | Same NTEE code E24, revenue within 2x |
| REHABILITATION INSTITUTE OF CHICAGO | IL | E24 | $481,384,946 | $454,060,970 | President, Chief Administrative Officer | $2,551,405 | Same NTEE code E24, revenue within 2x |
| DAYTON OSTEOPATHIC HOSPITAL | OH | E24 | $870,345,091 | $740,469,688 | CEO | $2,096,364 | Same NTEE code E24, revenue within 2x |
| WOMANS HOSPITAL FOUNDATION | LA | E24 | $897,501,869 | $845,208,738 | PRESIDENT/CEO | $1,054,990 | Same NTEE code E24, revenue within 2x |
| NATIONAL JEWISH HEALTH | CO | E24 | $375,353,154 | $383,108,771 | President and CEO, BOD Member | $2,402,798 | Same NTEE code E24, revenue within 2x |
| THE AMERICAN ONCOLOGIC HOSPITAL | PA | E24 | $411,324,903 | $326,196,462 | Director | $2,136,271 | Same NTEE code E24, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $578,304,246 spent · pay $473,448,261 · grants $0 · events $268,185
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $378,926,987 | $364,472,565 | $14,454,422 | - | 65.5% | |
| Other (as described) | MEDICAL SUPPLIES | $43,688,561 | $43,688,561 | - | - | 7.6% |
| Other employee benefits | $36,486,490 | $34,288,066 | $2,198,424 | - | 6.3% | |
| Fees: management | $24,993,623 | - | $24,993,623 | - | 4.3% | |
| Payroll taxes | $19,970,741 | $19,012,929 | $957,812 | - | 3.5% | |
| Pension plan contributions | $18,794,612 | $18,107,759 | $686,853 | - | 3.2% | |
| Occupancy | $15,740,440 | $15,259,033 | $481,407 | - | 2.7% | |
| Pay: officers, directors, trustees, key employees | $15,341,662 | $9,896,202 | $5,445,460 | - | 2.7% | |
| Fees: other services | $6,201,540 | $5,830,657 | $370,883 | $0 | 1.1% | |
| Depreciation and depletion | $4,255,620 | $4,251,823 | $3,797 | - | 0.7% | |
| Pay: disqualified persons | $3,927,769 | $3,927,769 | - | - | 0.7% | |
| Insurance | $3,748,411 | $156,911 | $3,591,500 | - | 0.6% | |
| Office expenses | $1,309,257 | $1,144,853 | $164,404 | - | 0.2% | |
| Other (as described) | MINOR/COMPUTER EQUIPMENT | $1,182,680 | $1,173,419 | $9,261 | - | 0.2% |
| Other (as described) | COLLECTION EXPENSE | $1,176,957 | $1,176,957 | - | - | 0.2% |
| Travel | $850,885 | $730,314 | $120,571 | - | 0.1% | |
| All other expenses | $511,185 | $415,184 | $96,001 | $0 | 0.1% | |
| Interest | $400,204 | $397,989 | $2,215 | - | 0.1% | |
| Other (as described) | REPAIRS & MAINTENANCE | $351,264 | $350,881 | $383 | - | 0.1% |
| Conferences, conventions and meetings | $268,185 | $247,304 | $20,881 | - | 0.0% | |
| Advertising and promotion | $177,173 | $118,708 | $58,465 | - | 0.0% | |
| Total | $578,304,246 | 100% |
2023 · Form 990 · $539,056,459 spent · pay $439,344,960 · grants $0 · events $365,313
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $356,821,218 | $344,793,956 | $12,027,262 | - | 66.2% | |
| Other (as described) | MEDICAL SUPPLIES | $40,849,085 | $40,849,085 | - | - | 7.6% |
| Other employee benefits | $35,088,651 | $32,056,938 | $3,031,713 | - | 6.5% | |
| Fees: management | $23,790,045 | - | $23,790,045 | - | 4.4% | |
| Payroll taxes | $18,630,156 | $17,786,216 | $843,940 | - | 3.5% | |
| Occupancy | $15,968,487 | $15,876,102 | $92,385 | - | 3.0% | |
| Pension plan contributions | $15,829,059 | $15,020,892 | $808,167 | - | 2.9% | |
| Pay: officers, directors, trustees, key employees | $12,975,876 | $8,965,142 | $4,010,734 | - | 2.4% | |
| Fees: other services | $5,628,585 | $5,470,855 | $157,730 | $0 | 1.0% | |
| Insurance | $4,073,815 | $525,058 | $3,548,757 | - | 0.8% | |
| Depreciation and depletion | $3,625,203 | $3,623,903 | $1,300 | - | 0.7% | |
| Office expenses | $1,339,443 | $1,227,810 | $111,633 | - | 0.2% | |
| Other (as described) | COLLECTION EXPENSE | $1,214,888 | $1,214,888 | - | - | 0.2% |
| Travel | $703,629 | $588,896 | $114,733 | - | 0.1% | |
| Other (as described) | MINOR/COMPUTER EQUIPMENT | $653,985 | $630,683 | $23,302 | - | 0.1% |
| All other expenses | $531,245 | $365,277 | $165,968 | $0 | 0.1% | |
| Other (as described) | REPAIRS & MAINTENANCE | $448,125 | $392,742 | $55,383 | - | 0.1% |
| Interest | $433,760 | $430,672 | $3,088 | - | 0.1% | |
| Conferences, conventions and meetings | $365,313 | $50,781 | $314,532 | - | 0.1% | |
| Advertising and promotion | $85,891 | $76,970 | $8,921 | - | 0.0% | |
| Total | $539,056,459 | 100% |
2022 · Form 990 · $492,341,048 spent · pay $394,242,529 · grants $0 · events $203,180
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $324,368,113 | $311,472,245 | $12,895,868 | - | 65.9% | |
| Other (as described) | Medical Supplies | $36,325,735 | $36,325,735 | - | - | 7.4% |
| Other employee benefits | $25,661,846 | $21,363,443 | $4,298,403 | - | 5.2% | |
| Fees: management | $21,679,360 | - | $21,679,360 | - | 4.4% | |
| Payroll taxes | $16,830,133 | $16,119,495 | $710,638 | - | 3.4% | |
| Occupancy | $15,100,455 | $14,048,579 | $1,051,876 | - | 3.1% | |
| Pension plan contributions | $14,981,071 | $14,071,862 | $909,209 | - | 3.0% | |
| Pay: officers, directors, trustees, key employees | $12,401,366 | $8,591,725 | $3,809,641 | - | 2.5% | |
| Other (as described) | Bad Debt Expense | $8,767,081 | $8,767,081 | - | - | 1.8% |
| Fees: other services | $4,845,666 | $4,523,692 | $321,974 | $0 | 1.0% | |
| Insurance | $3,394,321 | $3,394,321 | - | - | 0.7% | |
| Depreciation and depletion | $2,661,531 | $2,659,594 | $1,937 | - | 0.5% | |
| All other expenses | $1,132,253 | $1,009,034 | $123,219 | $0 | 0.2% | |
| Other (as described) | Collection Expense | $1,072,147 | - | $1,072,147 | - | 0.2% |
| Other (as described) | Minor/Computer Equipment | $979,124 | $970,579 | $8,545 | - | 0.2% |
| Office expenses | $908,860 | $797,866 | $110,994 | - | 0.2% | |
| Travel | $513,313 | $444,971 | $68,342 | - | 0.1% | |
| Interest | $465,316 | $464,441 | $875 | - | 0.1% | |
| Conferences, conventions and meetings | $203,180 | $36,941 | $166,239 | - | 0.0% | |
| Advertising and promotion | $50,177 | $38,948 | $11,229 | - | 0.0% | |
| Total | $492,341,048 | 100% |
2021 · Form 990 · $432,113,954 spent · pay $341,151,839 · grants $0 · events $119,961
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $282,457,133 | $263,707,525 | $18,749,608 | - | 65.4% | |
| Other (as described) | MEDICAL SUPPLIES | $33,848,057 | $33,848,057 | - | - | 7.8% |
| Fees: management | $21,353,688 | - | $21,353,688 | - | 4.9% | |
| Other employee benefits | $19,891,388 | $16,974,674 | $2,916,714 | - | 4.6% | |
| Payroll taxes | $14,389,554 | $13,388,737 | $1,000,817 | - | 3.3% | |
| Occupancy | $13,713,192 | $10,427,184 | $3,286,008 | - | 3.2% | |
| Pension plan contributions | $12,746,480 | $11,879,411 | $867,069 | - | 2.9% | |
| Pay: officers, directors, trustees, key employees | $11,667,284 | $7,905,879 | $3,761,405 | - | 2.7% | |
| Other (as described) | BAD DEBT EXPENSE | $9,186,639 | $9,186,639 | - | - | 2.1% |
| Fees: other services | $3,550,456 | $2,452,069 | $1,098,387 | - | 0.8% | |
| Depreciation and depletion | $2,701,572 | $1,333,352 | $1,368,220 | - | 0.6% | |
| Insurance | $2,673,582 | $2,670,932 | $2,650 | - | 0.6% | |
| All other expenses | $1,259,757 | $890,911 | $368,846 | - | 0.3% | |
| Office expenses | $786,321 | $727,622 | $58,699 | - | 0.2% | |
| Other (as described) | COLLECTION EXPENSE | $766,619 | - | $766,619 | - | 0.2% |
| Other (as described) | MINOR EQUIPMENT EXPENSE | $519,552 | $320,103 | $199,449 | - | 0.1% |
| Travel | $444,053 | $371,720 | $72,333 | - | 0.1% | |
| Conferences, conventions and meetings | $119,961 | $2,496 | $117,465 | - | 0.0% | |
| Advertising and promotion | $38,666 | $35,360 | $3,306 | - | 0.0% | |
| Total | $432,113,954 | 100% |
2020 · Form 990 · $386,674,905 spent · pay $299,298,636 · grants $0 · events $104,981
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $245,484,888 | $231,851,058 | $13,633,830 | - | 63.5% | |
| Other (as described) | MEDICAL SUPPLIES | $31,351,497 | $30,758,904 | $592,593 | - | 8.1% |
| Other employee benefits | $19,210,768 | $16,800,937 | $2,409,831 | - | 5.0% | |
| Fees: management | $18,608,515 | - | $18,608,515 | - | 4.8% | |
| Occupancy | $13,000,703 | $9,658,066 | $3,342,637 | - | 3.4% | |
| Payroll taxes | $12,414,905 | $11,602,780 | $812,125 | - | 3.2% | |
| Other (as described) | BAD DEBT EXPENSE | $11,738,943 | $11,738,943 | $0 | - | 3.0% |
| Pension plan contributions | $11,410,591 | $10,634,958 | $775,633 | - | 3.0% | |
| Pay: officers, directors, trustees, key employees | $10,612,456 | $7,182,161 | $3,430,295 | - | 2.7% | |
| Fees: other services | $3,751,705 | $2,725,987 | $1,025,718 | - | 1.0% | |
| Depreciation and depletion | $2,760,909 | $1,505,376 | $1,255,533 | - | 0.7% | |
| Insurance | $2,472,954 | $2,472,454 | $500 | - | 0.6% | |
| All other expenses | $1,130,815 | $760,012 | $370,803 | - | 0.3% | |
| Other (as described) | COLLECTION EXPENSE | $1,060,860 | $0 | $1,060,860 | - | 0.3% |
| Office expenses | $618,362 | $618,362 | - | - | 0.2% | |
| Travel | $378,488 | $338,591 | $39,897 | - | 0.1% | |
| Other (as described) | MINOR EQUIPMENT EXPENSE | $370,024 | $361,083 | $8,941 | - | 0.1% |
| Pay: disqualified persons | $165,028 | $165,028 | - | - | 0.0% | |
| Conferences, conventions and meetings | $104,981 | $4,910 | $100,071 | - | 0.0% | |
| Advertising and promotion | $27,513 | $26,774 | $739 | - | 0.0% | |
| Total | $386,674,905 | 100% |
2019 · Form 990 · $362,546,166 spent · pay $286,693,444 · grants $0 · events $101,792
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $228,529,532 | $217,261,626 | $11,267,906 | - | 63.0% | |
| Other (as described) | MEDICAL SUPPLIES | $27,371,214 | $27,459,167 | -$87,953 | - | 7.5% |
| Pay: officers, directors, trustees, key employees | $18,252,636 | $15,289,355 | $2,963,281 | - | 5.0% | |
| Other employee benefits | $16,395,988 | $15,592,651 | $803,337 | - | 4.5% | |
| Fees: management | $15,424,842 | - | $15,424,842 | - | 4.3% | |
| Payroll taxes | $11,867,653 | $11,035,129 | $832,524 | - | 3.3% | |
| Pension plan contributions | $11,249,130 | $10,439,321 | $809,809 | - | 3.1% | |
| Occupancy | $10,989,986 | $8,919,073 | $2,070,913 | - | 3.0% | |
| Other (as described) | BAD DEBT EXPENSE | $7,856,488 | $7,856,488 | - | - | 2.2% |
| Fees: other services | $4,072,127 | $2,582,376 | $1,489,751 | - | 1.1% | |
| Insurance | $2,251,298 | $2,264,713 | -$13,415 | - | 0.6% | |
| Other (as described) | MINOR EQUIPMENT EXPENSE | $2,130,000 | $466,462 | $1,663,538 | - | 0.6% |
| Depreciation and depletion | $2,107,262 | $1,297,482 | $809,780 | - | 0.6% | |
| Other (as described) | COLLECTION EXPENSE | $1,390,209 | $115,239 | $1,274,970 | - | 0.4% |
| Office expenses | $980,958 | $975,698 | $5,260 | - | 0.3% | |
| Interest | $451,490 | $77,642 | $373,848 | - | 0.1% | |
| Pay: disqualified persons | $398,505 | $152,462 | $246,043 | - | 0.1% | |
| Travel | $344,923 | $302,846 | $42,077 | - | 0.1% | |
| All other expenses | $340,735 | $372,910 | -$32,175 | - | 0.1% | |
| Conferences, conventions and meetings | $101,792 | $4,387 | $97,405 | - | 0.0% | |
| Advertising and promotion | $39,398 | $38,924 | $474 | - | 0.0% | |
| Total | $362,546,166 | 100% |
2018 · Form 990 · $345,508,743 spent · pay $272,600,800 · grants $0 · events $23,322
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $225,098,217 | $214,901,841 | $10,196,376 | - | 65.1% | |
| Other (as described) | Medical Supplies | $24,368,291 | $24,354,368 | $13,923 | - | 7.1% |
| Other employee benefits | $16,671,599 | $14,122,731 | $2,548,868 | - | 4.8% | |
| Fees: management | $16,399,703 | - | $16,399,703 | - | 4.7% | |
| Payroll taxes | $10,960,252 | $10,269,937 | $690,315 | - | 3.2% | |
| Pension plan contributions | $10,892,535 | $10,435,916 | $456,619 | - | 3.2% | |
| Other (as described) | Bad Debt Expense | $10,678,449 | $10,678,449 | - | - | 3.1% |
| Pay: officers, directors, trustees, key employees | $8,566,065 | $5,677,332 | $2,888,733 | - | 2.5% | |
| Occupancy | $8,495,040 | $7,936,340 | $558,700 | - | 2.5% | |
| Fees: other services | $3,326,045 | $1,909,678 | $1,416,367 | - | 1.0% | |
| Depreciation and depletion | $2,166,913 | $1,389,836 | $777,077 | - | 0.6% | |
| Insurance | $2,071,077 | $2,051,490 | $19,587 | - | 0.6% | |
| Office expenses | $1,821,250 | $1,898,871 | -$77,621 | - | 0.5% | |
| Other (as described) | Minor Equipment | $1,049,139 | $697,212 | $351,927 | - | 0.3% |
| All other expenses | $960,311 | $748,346 | $211,965 | - | 0.3% | |
| Other (as described) | Collection Expense | $776,977 | $13,379 | $763,598 | - | 0.2% |
| Travel | $420,539 | $375,063 | $45,476 | - | 0.1% | |
| Pay: disqualified persons | $412,132 | $187,114 | $225,018 | - | 0.1% | |
| Interest | $297,177 | $85,135 | $212,042 | - | 0.1% | |
| Advertising and promotion | $53,710 | $41,101 | $12,609 | - | 0.0% | |
| Conferences, conventions and meetings | $23,322 | $13,286 | $10,036 | - | 0.0% | |
| Total | $345,508,743 | 100% |
2017 · Form 990 · $317,039,161 spent · pay $253,318,095 · grants $0 · events $141,589
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $209,116,526 | $200,622,403 | $8,494,123 | - | 66.0% | |
| Other employee benefits | $34,923,290 | $31,371,621 | $3,551,669 | - | 11.0% | |
| Other (as described) | MEDICAL SUPPLIES | $21,298,759 | $21,260,128 | $38,631 | - | 6.7% |
| Pay: officers, directors, trustees, key employees | $8,889,798 | $5,432,900 | $3,456,898 | - | 2.8% | |
| Occupancy | $8,516,019 | $7,748,339 | $767,680 | - | 2.7% | |
| Fees: management | $7,922,301 | - | $7,922,301 | - | 2.5% | |
| Other (as described) | BAD DEBT EXPENSE | $7,239,338 | $7,239,338 | - | - | 2.3% |
| Other (as described) | COLLECTION EXPENSE | $6,974,119 | $3,150 | $6,970,969 | - | 2.2% |
| Fees: other services | $3,456,163 | $1,890,189 | $1,565,974 | - | 1.1% | |
| Depreciation and depletion | $2,519,683 | $1,802,059 | $717,624 | - | 0.8% | |
| Insurance | $1,950,692 | $1,947,741 | $2,951 | - | 0.6% | |
| Other (as described) | MINOR EQUIPMENT EXPENSE | $1,416,109 | $1,011,552 | $404,557 | - | 0.4% |
| All other expenses | $1,321,727 | $973,950 | $347,777 | - | 0.4% | |
| Office expenses | $578,177 | $667,117 | -$88,940 | - | 0.2% | |
| Pay: disqualified persons | $388,481 | $388,481 | - | - | 0.1% | |
| Travel | $352,508 | $319,641 | $32,867 | - | 0.1% | |
| Conferences, conventions and meetings | $141,589 | $17,665 | $123,924 | - | 0.0% | |
| Advertising and promotion | $33,882 | $31,913 | $1,969 | - | 0.0% | |
| Total | $317,039,161 | 100% |
2016 · Form 990 · $303,168,642 spent · pay $238,503,600 · grants $0 · events $208,082
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $197,073,808 | $191,712,962 | $5,360,846 | - | 65.0% | |
| Other employee benefits | $31,724,412 | $29,649,435 | $2,074,977 | - | 10.5% | |
| Other (as described) | MEDICAL SUPPLIES | $21,264,488 | $21,169,448 | $95,040 | - | 7.0% |
| Other (as described) | COLLECTION EXPENSE | $14,273,971 | $225,199 | $14,048,772 | - | 4.7% |
| Pay: officers, directors, trustees, key employees | $9,346,007 | $5,862,545 | $3,483,462 | $0 | 3.1% | |
| Occupancy | $7,831,534 | $7,417,357 | $414,177 | - | 2.6% | |
| Other (as described) | BAD DEBT EXPENSE | $6,353,613 | $6,353,613 | - | - | 2.1% |
| Fees: management | $4,804,527 | - | $4,804,527 | - | 1.6% | |
| Depreciation and depletion | $2,252,888 | $1,737,508 | $515,380 | - | 0.7% | |
| Insurance | $1,952,512 | $1,949,584 | $2,928 | - | 0.6% | |
| Fees: other services | $1,934,067 | $1,039,894 | $894,173 | - | 0.6% | |
| All other expenses | $1,475,323 | $1,165,140 | $310,183 | - | 0.5% | |
| Other (as described) | MINOR EQUIPMENT EXPENSE | $1,322,973 | $696,107 | $626,866 | - | 0.4% |
| Office expenses | $615,797 | $694,411 | -$78,614 | - | 0.2% | |
| Pay: disqualified persons | $359,373 | $359,373 | - | - | 0.1% | |
| Travel | $313,734 | $274,416 | $39,318 | - | 0.1% | |
| Conferences, conventions and meetings | $208,082 | $3,788 | $204,294 | - | 0.1% | |
| Advertising and promotion | $61,333 | $35,227 | $26,106 | - | 0.0% | |
| Interest | $200 | $200 | - | - | 0.0% | |
| Total | $303,168,642 | 100% |
2015 · Form 990 · $283,084,942 spent · pay $221,455,035 · grants $0 · events $103,882
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $183,667,010 | $177,320,585 | $6,346,425 | - | 64.9% | |
| Other employee benefits | $28,403,608 | $26,538,928 | $1,864,680 | - | 10.0% | |
| Other (as described) | MEDICAL SUPPLIES | $18,563,341 | $18,596,539 | -$33,198 | - | 6.6% |
| Other (as described) | COLLECTION EXPENSE | $14,100,847 | $38,164 | $14,062,683 | - | 5.0% |
| Pay: officers, directors, trustees, key employees | $9,173,583 | $7,580,290 | $1,593,293 | - | 3.2% | |
| Other (as described) | BAD DEBT EXPENSE | $6,980,545 | $6,980,545 | - | - | 2.5% |
| Occupancy | $6,939,113 | $6,696,474 | $242,639 | - | 2.5% | |
| Fees: management | $4,616,583 | - | $4,616,583 | - | 1.6% | |
| Fees: other services | $2,759,196 | $1,761,889 | $997,307 | - | 1.0% | |
| Depreciation and depletion | $1,910,381 | $1,561,322 | $349,059 | - | 0.7% | |
| Insurance | $1,860,372 | $1,858,986 | $1,386 | - | 0.7% | |
| All other expenses | $1,468,646 | $1,106,010 | $362,636 | - | 0.5% | |
| Other (as described) | MINOR EQUIPMENT EXPENSE | $1,319,120 | $581,127 | $737,993 | - | 0.5% |
| Office expenses | $583,640 | $683,449 | -$99,809 | - | 0.2% | |
| Travel | $311,026 | $274,310 | $36,716 | - | 0.1% | |
| Pay: disqualified persons | $210,834 | $210,834 | - | - | 0.1% | |
| Advertising and promotion | $111,953 | $47,952 | $64,001 | - | 0.0% | |
| Conferences, conventions and meetings | $103,882 | $7,728 | $96,154 | - | 0.0% | |
| Interest | $1,262 | $1,262 | - | - | 0.0% | |
| Total | $283,084,942 | 100% |
2014 · Form 990 · $250,265,726 spent · pay $197,720,633 · grants $3,000 · events $150,447
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $163,962,139 | $158,994,757 | $4,967,382 | - | 65.5% | |
| Other employee benefits | $24,970,524 | $23,609,414 | $1,361,110 | - | 10.0% | |
| Other (as described) | MEDICAL SUPPLIES | $14,381,426 | $14,381,505 | -$79 | - | 5.7% |
| Other (as described) | COLLECTION EXPENSE | $12,913,003 | $183,113 | $12,729,890 | - | 5.2% |
| Pay: officers, directors, trustees, key employees | $8,675,652 | $6,946,534 | $1,729,118 | $0 | 3.5% | |
| Occupancy | $6,087,213 | $5,910,449 | $176,764 | - | 2.4% | |
| Other (as described) | BAD DEBT EXPENSE | $5,972,386 | $5,972,386 | $0 | - | 2.4% |
| Fees: management | $4,417,856 | - | $4,417,856 | - | 1.8% | |
| Fees: other services | $1,950,530 | $1,013,692 | $936,838 | - | 0.8% | |
| Insurance | $1,722,292 | $1,721,313 | $979 | - | 0.7% | |
| Other (as described) | MINOR EQUIPMENT EXPENSE | $1,593,226 | $1,008,818 | $584,408 | - | 0.6% |
| All other expenses | $1,317,628 | $1,012,626 | $305,002 | - | 0.5% | |
| Depreciation and depletion | $1,165,980 | $955,797 | $210,183 | - | 0.5% | |
| Office expenses | $497,731 | $572,259 | -$74,528 | - | 0.2% | |
| Travel | $258,004 | $240,950 | $17,054 | - | 0.1% | |
| Conferences, conventions and meetings | $150,447 | $5,453 | $144,994 | - | 0.1% | |
| Advertising and promotion | $112,453 | $58,099 | $54,354 | - | 0.0% | |
| Pay: disqualified persons | $112,318 | $112,318 | - | - | 0.0% | |
| Grants to US organizations and governments | $3,000 | $3,000 | - | - | 0.0% | |
| Interest | $1,918 | $1,918 | $0 | - | 0.0% | |
| Total | $250,265,726 | 100% |
2013 · Form 990 · $230,780,280 spent · pay $184,529,652 · grants $0 · events $8,258
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $153,916,075 | $149,949,697 | $3,966,378 | - | 66.7% | |
| Other employee benefits | $22,900,119 | $21,420,413 | $1,479,706 | - | 9.9% | |
| Other (as described) | MEDICAL SUPPLIES | $13,421,115 | $13,419,754 | $1,361 | - | 5.8% |
| Other (as described) | COLLECTION EXPENSE | $11,063,216 | $131,230 | $10,931,986 | - | 4.8% |
| Pay: officers, directors, trustees, key employees | $7,582,548 | $6,167,442 | $1,415,106 | - | 3.3% | |
| Occupancy | $5,642,121 | $5,510,088 | $132,033 | - | 2.4% | |
| Other (as described) | BAD DEBT EXPENSE | $5,498,675 | $5,498,675 | $0 | - | 2.4% |
| Fees: management | $3,905,201 | - | $3,905,201 | - | 1.7% | |
| Insurance | $1,535,729 | $1,534,683 | $1,046 | - | 0.7% | |
| Fees: other services | $1,396,562 | $681,554 | $715,008 | - | 0.6% | |
| Other (as described) | MINOR EQUIPMENT EXPENSE | $1,265,310 | $543,042 | $722,268 | - | 0.5% |
| All other expenses | $1,027,973 | $796,900 | $231,073 | - | 0.4% | |
| Depreciation and depletion | $693,171 | $604,128 | $89,043 | - | 0.3% | |
| Office expenses | $476,028 | $538,670 | -$62,642 | - | 0.2% | |
| Travel | $226,900 | $207,075 | $19,825 | - | 0.1% | |
| Pay: disqualified persons | $130,910 | $130,910 | - | - | 0.1% | |
| Advertising and promotion | $87,451 | $36,345 | $51,106 | - | 0.0% | |
| Conferences, conventions and meetings | $8,258 | $4,515 | $3,743 | - | 0.0% | |
| Interest | $2,918 | $2,918 | - | - | 0.0% | |
| Total | $230,780,280 | 100% |
2012 · Form 990 · $213,656,255 spent · pay $171,292,004 · grants $1,000 · events $34,851
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $142,044,107 | $137,940,146 | $4,103,961 | - | 66.5% | |
| Other employee benefits | $21,125,365 | $19,709,284 | $1,416,081 | - | 9.9% | |
| Information technology | $11,821,327 | $12,252,407 | -$431,080 | - | 5.5% | |
| Other (as described) | COLLECTION EXPENSE | $10,078,726 | -$792 | $10,079,518 | - | 4.7% |
| Pay: officers, directors, trustees, key employees | $7,984,925 | $6,425,596 | $1,559,329 | - | 3.7% | |
| Other (as described) | BAD DEBT EXPENSE | $6,209,042 | $6,209,042 | - | - | 2.9% |
| Occupancy | $5,396,398 | $5,080,672 | $315,726 | - | 2.5% | |
| Fees: management | $3,497,296 | - | $3,497,296 | - | 1.6% | |
| Advertising and promotion | $1,680,111 | $1,288,447 | $391,664 | - | 0.8% | |
| Insurance | $1,568,200 | $1,566,559 | $1,641 | - | 0.7% | |
| All other expenses | $608,547 | $456,363 | $152,184 | - | 0.3% | |
| Depreciation and depletion | $562,632 | $527,364 | $35,268 | - | 0.3% | |
| Other (as described) | TELEPHONE TRIAGE | $316,274 | $316,274 | $0 | $0 | 0.1% |
| Other (as described) | REPAIR & MAINTENANCE EXPENSE | $246,635 | $236,873 | $9,762 | - | 0.1% |
| Travel | $223,114 | $194,445 | $28,669 | - | 0.1% | |
| Pay: disqualified persons | $137,607 | $137,607 | - | - | 0.1% | |
| Office expenses | $59,376 | $30,287 | $29,089 | - | 0.0% | |
| Fees: legal | $56,999 | - | $56,999 | - | 0.0% | |
| Conferences, conventions and meetings | $34,851 | $29,551 | $5,300 | - | 0.0% | |
| Interest | $3,723 | $3,723 | - | - | 0.0% | |
| Grants to US organizations and governments | $1,000 | $1,000 | - | - | 0.0% | |
| Total | $213,656,255 | 100% |
2011 · Form 990 · $204,171,033 spent · pay $160,652,263 · grants $0 · events $170,986
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $133,158,426 | $129,032,501 | $4,125,925 | - | 65.2% | |
| Other employee benefits | $19,424,182 | $17,569,334 | $1,854,848 | - | 9.5% | |
| Office expenses | $11,788,493 | $11,528,446 | $260,047 | - | 5.8% | |
| Other (as described) | COLLECTION EXPENSE | $10,193,308 | -$7,060 | $10,200,368 | - | 5.0% |
| Pay: officers, directors, trustees, key employees | $7,966,038 | $6,306,481 | $1,659,557 | - | 3.9% | |
| Occupancy | $5,912,873 | $5,077,075 | $835,798 | - | 2.9% | |
| Other (as described) | BAD DEBT EXPENSE | $5,348,651 | $5,367,830 | -$19,179 | $0 | 2.6% |
| Fees: management | $2,960,514 | - | $2,960,514 | - | 1.5% | |
| Insurance | $1,781,930 | $1,779,792 | $2,138 | - | 0.9% | |
| Fees: other services | $1,499,184 | $1,177,572 | $321,612 | - | 0.7% | |
| All other expenses | $1,233,361 | $1,086,477 | $146,884 | - | 0.6% | |
| Other (as described) | PHYSICIAN EXPENSES | $1,225,215 | $1,222,506 | $2,709 | - | 0.6% |
| Depreciation and depletion | $571,038 | $554,237 | $16,801 | - | 0.3% | |
| Other (as described) | TELEPHONE TRIAGE | $348,462 | $348,462 | - | - | 0.2% |
| Travel | $301,247 | $263,429 | $37,818 | - | 0.1% | |
| Conferences, conventions and meetings | $170,986 | $150,723 | $20,263 | - | 0.1% | |
| Pay: disqualified persons | $103,617 | $103,617 | - | - | 0.1% | |
| Fees: legal | $102,767 | - | $102,767 | - | 0.1% | |
| Advertising and promotion | $78,966 | $40,574 | $38,392 | - | 0.0% | |
| Interest | $1,775 | $1,775 | - | - | 0.0% | |
| Total | $204,171,033 | 100% |
2010 · Form 990 · $187,773,442 spent · pay $145,972,094 · grants $0 · events $113,313
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $121,016,925 | $117,331,751 | $3,685,174 | - | 64.4% | |
| Other employee benefits | $16,654,740 | $15,495,898 | $1,158,842 | - | 8.9% | |
| Office expenses | $12,388,114 | $11,676,618 | $711,496 | - | 6.6% | |
| Fees: management | $11,726,685 | - | $11,726,685 | - | 6.2% | |
| Pay: officers, directors, trustees, key employees | $8,300,429 | $6,543,342 | $1,757,087 | - | 4.4% | |
| Occupancy | $5,656,060 | $4,943,456 | $712,604 | - | 3.0% | |
| Other (as described) | BAD DEBT | $3,075,499 | $3,075,499 | - | - | 1.6% |
| Fees: other services | $1,989,886 | $1,488,193 | $501,693 | - | 1.1% | |
| Insurance | $1,970,858 | $1,970,224 | $634 | $0 | 1.0% | |
| Other (as described) | COLLECTION EXPENSE | $1,180,438 | $527,834 | $652,604 | - | 0.6% |
| Other (as described) | PHYSICIAN EXPENSES | $980,499 | $977,843 | $2,656 | - | 0.5% |
| All other expenses | $915,292 | $791,656 | $123,636 | - | 0.5% | |
| Depreciation and depletion | $431,882 | $388,083 | $43,799 | - | 0.2% | |
| Other (as described) | MINOR EQUIPMENT | $424,796 | $291,828 | $132,968 | - | 0.2% |
| Other (as described) | TELEPHONE TRIAGE | $378,230 | $378,230 | - | - | 0.2% |
| Travel | $312,204 | $264,316 | $47,888 | - | 0.2% | |
| Advertising and promotion | $135,373 | $56,412 | $78,961 | - | 0.1% | |
| Fees: legal | $122,219 | $400 | $121,819 | - | 0.1% | |
| Conferences, conventions and meetings | $113,313 | $96,447 | $16,866 | - | 0.1% | |
| Total | $187,773,442 | 100% |
2009 · Form 990 · $181,349,868 spent · pay $139,963,262 · grants $0 · events $137,287
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $117,007,491 | $112,559,870 | $4,447,621 | - | 64.5% | |
| Other employee benefits | $15,357,729 | $14,134,684 | $1,223,045 | - | 8.5% | |
| Office expenses | $11,267,007 | $10,758,577 | $508,430 | - | 6.2% | |
| Payments to affiliates | $7,807,961 | - | $7,807,961 | - | 4.3% | |
| Pay: officers, directors, trustees, key employees | $7,598,042 | $6,330,323 | $1,267,719 | - | 4.2% | |
| Other (as described) | BAD DEBT | $7,344,576 | $7,344,576 | $0 | - | 4.0% |
| Occupancy | $5,136,967 | $4,511,829 | $625,138 | - | 2.8% | |
| Fees: other services | $2,847,753 | $1,486,944 | $1,360,809 | - | 1.6% | |
| Insurance | $2,246,292 | $2,222,839 | $23,453 | - | 1.2% | |
| Other (as described) | PHYSICIAN EXPENSES | $993,277 | $989,417 | $3,860 | - | 0.5% |
| All other expenses | $869,633 | $660,587 | $209,046 | - | 0.5% | |
| Other (as described) | COLLECTION EXPENSE | $690,991 | $597,579 | $93,412 | - | 0.4% |
| Other (as described) | MINOR EQUIPMENT | $646,513 | $554,741 | $91,772 | - | 0.4% |
| Depreciation and depletion | $456,517 | $381,859 | $74,658 | - | 0.3% | |
| Other (as described) | TELEPHONE TRIAGE | $423,999 | $423,999 | $0 | - | 0.2% |
| Travel | $318,267 | $259,355 | $58,912 | - | 0.2% | |
| Advertising and promotion | $146,765 | $70,327 | $76,438 | - | 0.1% | |
| Conferences, conventions and meetings | $137,287 | $124,056 | $13,231 | - | 0.1% | |
| Fees: legal | $52,801 | $1,995 | $50,806 | - | 0.0% | |
| Total | $181,349,868 | 100% |
Comments