POUDRE VALLEY HEALTH CARE INC
Cite this
Plain text POUDRE VALLEY HEALTH CARE INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/poudre-valley-health-care-inc-841262971. Retrieved 2026-10-23.
APA furp.org. (n.d.). POUDRE VALLEY HEALTH CARE INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 23, 2026, from https://furp.org/org/poudre-valley-health-care-inc-841262971
MLA “POUDRE VALLEY HEALTH CARE INC.” furp.org, tax years 2010–2024, https://furp.org/org/poudre-valley-health-care-inc-841262971. Accessed 23 Oct. 2026.
Retrieved 2026-10-23; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.03B · expenses $810.9M · assets $11.66B
- EIN
- 84-1262971
- Address
- 2315 E HARMONY RD STE 200, FORT COLLINS, CO 80528-8620
- Website
- WWW.UCHEALTH.ORG
- NTEE code
- E220
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- February 1995 (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
WE IMPROVE LIVES. IN BIG WAYS THROUGH LEARNING, HEALING AND DISCOVERY. IN SMALL, PERSONAL WAYS THROUGH HUMAN CONNECTION. BUT IN ALL WAYS, WE IMPROVE LIVES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
85 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 |
|---|---|---|---|---|---|
| Kevin Unger | CHIEF EXECUTIVE OFFICER | 2010-2024 | $1,681,000 | $15,304,643 | 13 |
| Janell Wozniak | FAMILY MEDICINE CENTER DIRECTOR | 2014-2024 | $461,747 | $4,150,961 | 1 |
| Diana Breyer | CHIEF MEDICAL OFFICER | 2017-2024 | $642,181 | $4,110,438 | 3 |
| David Thompson | CHIEF FINANCIAL OFFICER | 2019-2024 | $522,629 | $2,762,456 | 7 |
| Grace Kowalyshyn-Taylor | VP OF OPERATIONS | 2011-2024 | $363,660 | $2,618,946 | 2 |
| Jillian Busch | PSYCHIATRIST | 2018-2024 | $611,513 | $2,124,898 | 1 |
| Ashley Bruning | CHIEF NURSING OFFICER, PVH | 2019-2024 | $387,072 | $1,902,012 | 2 |
| Andrew Harmon | DIRECTOR OF PHARMACY | 2020-2024 | $240,490 | $1,306,929 | 2 |
| Annette Vizena | CHIEF QUALITY OFFICER VP | 2022-2024 | $441,054 | $1,289,623 | 2 |
| Jason Collison | PSYCHIATRIST | 2023-2024 | $498,478 | $966,582 | 1 |
| Brian Allen | CHIEF OPERATING OFFICER | 2023-2024 | $517,042 | $762,996 | 2 |
| Karl Johnson | PSYCHIATRIST | 2024 | $466,385 | $466,385 | 1 |
| Spencer Harrison | PSYCHIATRIST | 2024 | $455,699 | $455,699 | 1 |
| Christine Johnston | ASSOCIATE CHIEF MEDICAL OFFICER | 2023-2024 | $220,472 | $441,018 | 2 |
| Michelle Albright | SECRETARY (TERMED 7/2024) | 2019-2024 | $59,205 | $421,278 | 3 |
| Krystle Bell | SR DIRECTOR PERIOP | 2023-2024 | $196,580 | $386,759 | 2 |
| Denise Johnson | SECRETARY | 2024 | $28,550 | $28,550 | 2 |
| Dan Stroh | DIRECTOR | 2010-2024 | $0 | $5,931 | 5 |
| Chris Osborn | DIRECTOR | 2010-2024 | $0 | $3,919 | 6 |
| Christine Chin | DIRECTOR | 2010-2024 | $0 | $3,292 | 3 |
| Lisa Clay | DIRECTOR | 2016-2024 | $0 | $2,782 | 4 |
| Dennis Houska | DIRECTOR | 2012-2024 | $0 | $2,631 | 3 |
| Mike Dellenbach | DIRECTOR | 2010-2024 | $0 | $2,369 | 3 |
| Doug Erion | DIRECTOR | 2016-2024 | $0 | $458 | 3 |
| Faraz Naqvi | VICE BOARD CHAIR | 2018-2024 | $0 | $331 | 3 |
| Jim Parke | BOARD CHAIR | 2016-2024 | $0 | $121 | 3 |
| Rulon Stacey (former) | PVHS, CEO TERM END 11/13 | 2010-2013 | $5,319,040 | $11,423,813 | 3 |
| Stephanie Doughty (former) | FORMER CFO, LEFT MARCH 2019 | 2010-2019 | $584,177 | $7,901,015 | 5 |
| Hans Coester (former) | PHYSICIAN | 2011-2013 | $1,607,960 | $4,759,224 | 2 |
| William Neff (former) | ASSOCIATE CHIEF MEDICAL OFFICER | 2010-2022 | $302,841 | $4,270,637 | 4 |
| Kenneth Watanabe (former) | PSYCHIATRIST | 2014-2022 | $380,195 | $2,980,860 | 1 |
| Hermann Moreno (former) | PSYCHIATRIST | 2016-2023 | $417,878 | $2,945,806 | 1 |
| Dr Josh Petit (former) | PHYSICIAN | 2012-2013 | $1,444,044 | $2,772,733 | 1 |
| Mark Guadagnoli (former) | PHYSICIAN | 2011-2013 | $964,242 | $2,619,430 | 2 |
| Ryan Rohman (former) | CHIEF OPERATING OFFICER (LEFT POSITION 5/2023) | 2017-2023 | $126,891 | $2,424,974 | 7 |
| Donna Poduska (former) | CHIEF NURSING OFFICER | 2011-2018 | $329,421 | $2,339,623 | 2 |
| Russ Branzell (former) | CEO, CHMG | 2010-2013 | $251,202 | $2,304,368 | 1 |
| Thomas Downes (former) | CHIEF MEDICAL OFFICER | 2017-2020 | $434,331 | $2,290,897 | 2 |
| David Sehr (former) | PSYCHIATRIST | 2016-2023 | $414,733 | $2,254,741 | 1 |
| Joseph Gottfried (former) | PSYCHIATRIST | 2010-2020 | $369,450 | $1,901,124 | 1 |
| Dan Robinson (former) | CEO, CHMG | 2010-2013 | $414,054 | $1,814,642 | 3 |
| Lars Widdel (former) | PHYSICIAN | 2012-2013 | $1,036,400 | $1,759,736 | 2 |
| Michael Randle (former) | CMO | 2012-2015 | $469,147 | $1,584,057 | 2 |
| Dr Stanley Gunstream (former) | VP CHIEF QUALITY OFFICER | 2014-2016 | $510,681 | $1,458,984 | 2 |
| Dr William Miller (former) | PHYSICIAN | 2012-2013 | $543,218 | $1,306,147 | 1 |
| Joshua Petit (former) | Physician | 2011 | $1,277,301 | $1,277,301 | 2 |
| Patti Oakes (former) | VP HUMAN RESOURCES | 2010-2012 | $533,476 | $1,136,730 | 1 |
| Mary Blattner MD (former) | Physician | 2010-2011 | $675,724 | $978,219 | 1 |
| Barb Yosses (former) | VP Ambulatory Services | 2010-2011 | $460,565 | $912,604 | 1 |
| Julie Nunley (former) | CHIEF NURSING OFFICER, LEFT 8/2021 | 2019-2021 | $206,318 | $855,259 | 3 |
| Marilyn Schock (former) | COO | 2015-2016 | $430,089 | $838,641 | 13 |
| Carl Smith (former) | VP PAYOR RELATIONS | 2011-2012 | $602,141 | $833,923 | 1 |
| Aaron Meng (former) | PSYCHIATRIST | 2022-2023 | $414,938 | $814,054 | 1 |
| Doug Faus (former) | VP OPERATIONS | 2012-2013 | $357,787 | $785,670 | 4 |
| Grace Kowalshyn-Taylor (former) | VP OPERATIONS | 2019-2020 | $387,759 | $777,197 | 1 |
| Diane Gross (former) | Former VP-General Council | 2010-2011 | $193,852 | $715,239 | 1 |
| Pamela Brock (former) | FORMER VP MKTG & STRATEGIC PLN | 2010 | $652,546 | $652,546 | 1 |
| Steven Schwartz (former) | CFO, CHMG | 2012-2014 | $256,542 | $651,677 | 2 |
| Angelica Thiel (former) | DIRECTOR OF IMAGING | 2021-2023 | $196,843 | $638,558 | 1 |
| Mark Grossnickle MD (former) | Physician | 2011 | $614,152 | $614,152 | 1 |
| Rodney Good (former) | CLINICAL DIRECTOR | 2018-2019 | $263,335 | $517,350 | 2 |
| Robert Wagner (former) | MEDICAL DIRECTOR | 2019-2020 | $265,686 | $517,092 | 2 |
| Craig Luzinski (former) | PVH Chief Nursing Officer | 2010-2011 | $112,155 | $482,739 | 2 |
| Danny Robinson (former) | CEO, CHMG | 2014 | $471,654 | $471,654 | 1 |
| George Bost (former) | DIR LAB SERVICES | 2021-2022 | $219,825 | $444,489 | 1 |
| Kenneth Wtanabe (former) | MEDICAL DIRECTOR | 2019 | $397,501 | $397,501 | 1 |
| David Marchant (former) | MEDICAL DIRECTOR | 2017 | $365,760 | $365,760 | 1 |
| Gerald Mcintosh Md (former) | PHYSICIAN | 2010 | $347,443 | $347,443 | 1 |
| Steve Schwartz (former) | INTERIM CFO | 2018 | $344,328 | $344,328 | 4 |
| Yvonne Rockwood (former) | COO (TERM ENDED 07/17) | 2017 | $334,779 | $334,779 | 2 |
| Dr Joseph Lopez (former) | CLINICAL DIRECTOR | 2015 | $314,471 | $314,471 | 1 |
| Austin Bailey Md (former) | PHYSICIAN | 2010 | $285,642 | $285,642 | 1 |
| John Nagel Md (former) | PHYSICIAN | 2010 | $281,866 | $281,866 | 1 |
| Todd Whitsitt (former) | PHYSICIAN, BD MEMBER THRU 3/10 | 2010 | $271,753 | $271,753 | 4 |
| Robert Wagner Jr (former) | SR DIRECTOR CARDIOVASCULAR SERVICES | 2018 | $243,182 | $243,182 | 2 |
| Russ Woolley (former) | VP OPERATIONS END 06/16 | 2015 | $233,680 | $233,680 | 1 |
| Russell Wooley (former) | VP OPERATIONS, FORMER | 2016 | $221,877 | $221,877 | 2 |
| Laurie Steele (former) | BOARD MEMBER | 2010-2015 | $0 | $3,196 | 7 |
| Todd Sorensen (former) | BOARD MEMBER | 2010-2013 | $0 | $3,140 | 13 |
| Thaine J Michie (former) | BOARD MEMBER | 2010-2015 | $0 | $3,102 | 3 |
| Celeste King (former) | DIRECTOR | 2022 | $1,215 | $1,215 | 2 |
| Joe D Hendrickson (former) | BOARD MEMBER | 2010-2013 | $0 | $879 | 3 |
| Stu Vanmeveren (former) | Board Chair | 2010-2011 | $879 | $879 | 2 |
| Gary Ludwin Md (former) | Board Member | 2010-2011 | $879 | $879 | 2 |
| Stephanie Lockwood (former) | DIRECTOR | 2019-2020 | $10 | $10 | 3 |
Officers and directors, no compensation reported
14 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| John Mckay | DIRECTOR | 2023-2024 | 1 | $0 reported | 2 |
| Brad Oldemeyer | DIRECTOR | 2022-2024 | 1 | $0 reported | 3 |
| Celeste Kling (former) | DIRECTOR | 2020-2021 | 1 | $0 reported | 2 |
| Rich Lowe (former) | DIRECTOR | 2017-2018 | 1 | $0 reported | 4 |
| James Sprowell (former) | DIRECTOR | 2012-2018 | 1 | $0 reported | 3 |
| Tess Heffernan (former) | DIRECTOR | 2016-2017 | 1 | $0 reported | 3 |
| John Mentgen (former) | BOARD MEMBER | 2015 | 1 | $0 reported | 13 |
| Steve Thorson Md (former) | BOARD MEMBER | 2014-2015 | 1 | $0 reported | 3 |
| John Menten (former) | BOARD MEMBER | 2014 | 1 | $0 reported | 3 |
| Daniel G Stroh (former) | BOARD CHAIR | 2012-2013 | 1 | $0 reported | 3 |
| Richard M Dellenbach (former) | BOARD MEMBER | 2012-2013 | 1 | $0 reported | 3 |
| David C Osborn (former) | BOARD MEMBER | 2012-2013 | 1 | $0 reported | 3 |
| Chris Kneeland (former) | BOARD MEMBER THRU 3/10 | 2010 | 2 | $0 reported | 2 |
| Lee Thielen (former) | BOARD MEMBER THRU 3/10 | 2010 | 2 | $0 reported | 2 |
People by year
2024 · 28 people listed · 17 paid, $7.8M · 5,063 employees · 352 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN UNGER | CHIEF EXECUTIVE OFFICER | 20 | $736,701 | $796,846 | $147,453 | $1,681,000 | 13 |
| DIANA BREYER | CHIEF MEDICAL OFFICER | 23 | $295,932 | $274,018 | $72,231 | $642,181 | 3 |
| JILLIAN BUSCH | PSYCHIATRIST | 40 | $552,378 | $0 | $59,135 | $611,513 | 1 |
| DAVID THOMPSON | CHIEF FINANCIAL OFFICER | 22 | $259,797 | $202,086 | $60,746 | $522,629 | 7 |
| BRIAN ALLEN | CHIEF OPERATING OFFICER | 20 | $227,849 | $246,453 | $42,740 | $517,042 | 2 |
| JASON COLLISON | PSYCHIATRIST | 40 | $438,348 | $0 | $60,130 | $498,478 | 1 |
| KARL JOHNSON | PSYCHIATRIST | 40 | $402,949 | $0 | $63,436 | $466,385 | 1 |
| JANELL WOZNIAK | FAMILY MEDICINE CENTER DIRECTOR | 40 | $401,944 | $0 | $59,803 | $461,747 | 1 |
| SPENCER HARRISON | PSYCHIATRIST | 40 | $388,223 | $0 | $67,476 | $455,699 | 1 |
| ANNETTE VIZENA | CHIEF QUALITY OFFICER VP | 24 | $222,094 | $172,758 | $46,202 | $441,054 | 2 |
| ASHLEY BRUNING | CHIEF NURSING OFFICER, PVH | 50 | $325,406 | $0 | $61,666 | $387,072 | 2 |
| GRACE KOWALYSHYN-TAYLOR | VP OF OPERATIONS | 20 | $148,998 | $161,162 | $53,500 | $363,660 | 2 |
| ANDREW HARMON | DIRECTOR OF PHARMACY | 22 | $111,323 | $86,593 | $42,574 | $240,490 | 2 |
| CHRISTINE JOHNSTON | ASSOCIATE CHIEF MEDICAL OFFICER | 24 | $115,259 | $89,655 | $15,558 | $220,472 | 2 |
| KRYSTLE BELL | SR DIRECTOR PERIOP | 22 | $90,739 | $70,583 | $35,258 | $196,580 | 2 |
| MICHELLE ALBRIGHT | SECRETARY (TERMED 7/2024) | 20 | $24,035 | $25,998 | $9,172 | $59,205 | 3 |
| DENISE JOHNSON | SECRETARY | 8 | $10,119 | $10,945 | $7,486 | $28,550 | 2 |
| BRAD OLDEMEYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| CHRIS OSBORN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| CHRISTINE CHIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DAN STROH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| DENNIS HOUSKA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DOUG ERION | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| FARAZ NAQVI | VICE BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| JIM PARKE | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| JOHN MCKAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LISA CLAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| MIKE DELLENBACH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2023 · 29 people listed · 18 paid, $6.6M · 5,090 employees · 280 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN UNGER | CHIEF EXECUTIVE OFFICER | 20 | $404,110 | $431,974 | $139,251 | $975,335 | 13 |
| DIANA BREYER | CHIEF MEDICAL OFFICER | 23 | $279,182 | $251,930 | $8,642 | $539,754 | 3 |
| DAVID THOMPSON | CHIEF FINANCIAL OFFICER | 22 | $247,622 | $190,190 | $57,203 | $495,015 | 7 |
| JASON COLLISON | PSYCHIATRIST | 50 | $417,689 | $0 | $50,415 | $468,104 | 1 |
| JANELL WOZNIAK | FAMILY MEDICINE CENTER DIRECTOR | 50 | $386,098 | $0 | $54,655 | $440,753 | 1 |
| HERMANN MORENO | PSYCHIATRIST | 50 | $358,298 | $0 | $59,580 | $417,878 | 1 |
| ANNETTE VIZENA | CHIEF QUALITY OFFICER VP | 24 | $211,369 | $162,346 | $43,224 | $416,939 | 2 |
| AARON MENG | PSYCHIATRIST | 50 | $361,411 | $0 | $53,527 | $414,938 | 1 |
| DAVID SEHR | PSYCHIATRIST | 50 | $360,157 | $0 | $54,576 | $414,733 | 1 |
| ASHLEY BRUNING | CHIEF NURSING OFFICER, PVH | 50 | $309,716 | $0 | $59,806 | $369,522 | 2 |
| GRACE KOWALYSHYN-TAYLOR | VP OF OPERATIONS | 20 | $142,780 | $152,625 | $45,251 | $340,656 | 2 |
| BRIAN ALLEN | CHIEF OPERATING OFFICER | 20 | $108,639 | $116,131 | $21,184 | $245,954 | 2 |
| ANDREW HARMON | DIRECTOR OF PHARMACY | 22 | $107,114 | $82,271 | $41,521 | $230,906 | 2 |
| CHRISTINE JOHNSTON | ASSOCIATE CHIEF MEDICAL OFFICER | 24 | $112,976 | $86,773 | $20,797 | $220,546 | 2 |
| ANGELICA THIEL | DIRECTOR OF IMAGING | 20 | $76,325 | $81,588 | $38,930 | $196,843 | 1 |
| KRYSTLE BELL | SR DIRECTOR PERIOP | 22 | $87,364 | $67,101 | $35,714 | $190,179 | 2 |
| RYAN ROHMAN | CHIEF OPERATING OFFICER (LEFT POSITION 5/2023) | 6 | $58,686 | $62,732 | $5,473 | $126,891 | 7 |
| MICHELLE ALBRIGHT | SECRETARY | 20 | $33,640 | $34,338 | $13,901 | $81,879 | 3 |
| LISA CLAY | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| JIM PARKE | VICE BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| CHRISTINE CHIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MIKE DELLENBACH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DOUG ERION | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DENNIS HOUSKA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JOHN MCKAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| FARAZ NAQVI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| BRAD OLDEMEYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| CHRIS OSBORN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| DAN STROH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
2022 · 27 people listed · 26 paid, $6.9M · 5,147 employees · 287 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN UNGER | CHIEF EXECUTIVE OFFICER | 22 | $409,748 | $519,922 | $36,561 | $966,231 | 13 |
| DIANA BREYER | CHIEF MEDICAL OFFICER | 22 | $271,053 | $379,867 | $38,111 | $689,031 | 3 |
| DAVID THOMPSON | CHIEF FINANCIAL OFFICER | 21 | $222,001 | $281,693 | $35,346 | $539,040 | 7 |
| ANNETTE VIZENA | VP CHIEF QUALITY OFFICER | 22 | $172,953 | $218,455 | $40,222 | $431,630 | 2 |
| RYAN ROHMAN | CHIEF OPERATING OFFICER | 22 | $182,505 | $231,578 | $13,418 | $427,501 | 7 |
| JANELL WOZNIAK | PGRM DIRECTOR FAMILY MED CENTER | 50 | $366,600 | $0 | $54,552 | $421,152 | 1 |
| JILLIAN BUSCH | PSYCHIATRIST | 50 | $365,168 | $0 | $55,376 | $420,544 | 1 |
| AARON MENG | PSYCHIATRIST | 50 | $343,671 | $0 | $55,445 | $399,116 | 1 |
| HERMANN MORENO | PSYCHIATRIST | 50 | $337,318 | $0 | $55,376 | $392,694 | 1 |
| GRACE KOWALYSHYN-TAYLOR | VP OF OPERATIONS | 22 | $146,012 | $185,273 | $58,914 | $390,199 | 2 |
| KENNETH WATANABE | PSYCHIATRIST | 50 | $322,293 | $0 | $57,902 | $380,195 | 1 |
| ASHLEY BRUNING | CHIEF NURSING OFFICER PVH | 50 | $295,014 | $0 | $58,084 | $353,098 | 2 |
| WILLIAM NEFF | ASSOCIATE CHIEF MEDICAL OFFICER | 22 | $126,696 | $160,030 | $16,115 | $302,841 | 4 |
| ANDREW HARMON | DIRECTOR OF PHARMACY | 29 | $131,551 | $97,481 | $50,691 | $279,723 | 2 |
| ANGELICA THIEL | DIRECTOR OF IMAGING | 22 | $80,054 | $101,116 | $45,774 | $226,944 | 1 |
| GEORGE BOST | DIR LAB SERVICES | 29 | $112,757 | $83,554 | $23,514 | $219,825 | 1 |
| MICHELLE ALBRIGHT | SECRETARY | 18 | $32,367 | $41,069 | $15,846 | $89,282 | 3 |
| CHRIS OSBORN | DIRECTOR | 1 | $2,424 | $0 | $0 | $2,424 | 6 |
| LISA CLAY | CHAIR | 1 | $2,422 | $0 | $0 | $2,422 | 4 |
| CHRISTINE CHIN | DIRECTOR | 1 | $1,404 | $0 | $0 | $1,404 | 3 |
| DENNIS HOUSKA | DIRECTOR | 1 | $1,271 | $0 | $0 | $1,271 | 3 |
| CELESTE KING | DIRECTOR | 1 | $1,215 | $0 | $0 | $1,215 | 2 |
| DAN STROH | DIRECTOR | 1 | $235 | $0 | $0 | $235 | 5 |
| JIM PARKE | DIRECTOR | 1 | $121 | $0 | $0 | $121 | 3 |
| DOUG ERION | DIRECTOR | 1 | $119 | $0 | $0 | $119 | 3 |
| MIKE DELLENBACH | DIRECTOR | 1 | $101 | $0 | $0 | $101 | 3 |
| BRAD OLDEMEYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2021 · 25 people listed · 16 paid, $6.8M · 5,302 employees · 129 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN UNGER | CEO | 22 | $442,355 | $520,621 | $33,143 | $996,119 | 13 |
| WILLIAM NEFF | CMO | 11 | $514,080 | $386,381 | $17,473 | $917,934 | 4 |
| DAVID THOMPSON | CFO | 22 | $238,229 | $280,381 | $31,089 | $549,699 | 7 |
| KENNETH WATANABE | MEDICAL DIRECTOR MTN CREST | 50 | $409,273 | $0 | $36,857 | $446,130 | 1 |
| RYAN ROHMAN | CHIEF OPERATING OFFICER | 23 | $194,350 | $228,737 | $12,848 | $435,935 | 7 |
| HERMANN MORENO | PSYCHIATRIST | 50 | $396,871 | $0 | $33,939 | $430,810 | 1 |
| DAVID SEHR | MEDICAL DIRECTOR MTN CREST | 50 | $390,112 | $0 | $36,849 | $426,961 | 1 |
| JILLIAN BUSCH | PSYCHIATRIST | 50 | $362,306 | $0 | $52,622 | $414,928 | 1 |
| GRACE KOWALYSHYN-TAYLOR | VP OPERATIONS | 23 | $164,684 | $193,821 | $38,768 | $397,273 | 2 |
| JANELL WOZNIAK | PROGRAM DIRECTOR FMC | 50 | $361,278 | $0 | $31,866 | $393,144 | 1 |
| ANDREW HARMON | DIRECTOR OF PHARM | 30 | $138,662 | $95,972 | $82,825 | $317,459 | 2 |
| ASHLEY BRUNING | CHIEF NURSING OFFICER | 44 | $217,412 | $0 | $82,487 | $299,899 | 2 |
| GEORGE BOST | DIRECTOR LABORATORY | 30 | $120,268 | $83,241 | $21,155 | $224,664 | 1 |
| ANGELICA THIEL | DIRECTOR OF IMAGING | 23 | $83,666 | $97,978 | $33,127 | $214,771 | 1 |
| JULIE NUNLEY | CHIEF NURSING OFFICER, LEFT 8/2021 | 50 | $191,713 | $0 | $14,605 | $206,318 | 3 |
| MICHELLE ALBRIGHT | SECRETARY | 23 | $34,421 | $40,511 | $16,284 | $91,216 | 3 |
| CHRISTINE CHIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| LISA CLAY | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| MIKE DELLENBACH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DOUG ERION | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DENNIS HOUSKA | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| CELESTE KLING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRIS OSBORN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| JIM PARKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DAN STROH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
2020 · 27 people listed · 22 paid, $6.8M · 4,266 employees · 78 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN UNGER | CEO | 19 | $330,181 | $434,273 | $107,919 | $872,373 | 13 |
| DIANA BREYER | CHIEF QUALITY OFFICER | 19 | $206,291 | $348,928 | $43,558 | $598,777 | 3 |
| WILLIAM NEFF | CHIEF MEDICAL OFFICER | 16 | $311,209 | $217,483 | $37,099 | $565,791 | 4 |
| DAVID THOMPSON | CFO/TREASURER | 18 | $182,072 | $239,471 | $54,958 | $476,501 | 7 |
| THOMAS DOWNES | CHIEF MEDICAL OFFICER | 25 | $238,485 | $166,662 | $29,184 | $434,331 | 2 |
| KENNETH WATANABE | MEDICAL DIRECTOR | 50 | $359,317 | $0 | $54,068 | $413,385 | 1 |
| DAVID SEHR | MEDICAL DIRECTOR | 50 | $345,072 | $0 | $53,938 | $399,010 | 1 |
| JANELL WOZNIAK | PROGRAM DIRECTOR | 50 | $340,957 | $0 | $47,960 | $388,917 | 1 |
| GRACE KOWALSHYN-TAYLOR | VP OPERATIONS | 22 | $141,806 | $186,512 | $59,441 | $387,759 | 1 |
| RYAN ROHMAN | CHIEF OPERATING OFFICER | 22 | $152,349 | $200,378 | $34,188 | $386,915 | 7 |
| HERMANN MORENO | PSYCHIATRIST | 50 | $318,462 | $0 | $51,763 | $370,225 | 1 |
| JOSEPH GOTTFRIED | PSYCHIATRIST | 50 | $313,519 | $0 | $55,931 | $369,450 | 1 |
| JULIE NUNLEY | CHIEF NURSING OFFICER | 50 | $287,441 | $0 | $38,140 | $325,581 | 3 |
| ROBERT WAGNER | MEDICAL DIRECTOR | 22 | $96,981 | $126,941 | $41,764 | $265,686 | 2 |
| ASHLEY BRUNING | SENIOR CLINICAL DIRECTOR | 29 | $121,984 | $85,247 | $46,293 | $253,524 | 2 |
| ANDREW HARMON | DIR PHARMACY SERVICES | 29 | $113,834 | $79,550 | $44,967 | $238,351 | 2 |
| MICHELLE ALBRIGHT | SECRETARY | 40 | $70,951 | $0 | $20,415 | $91,366 | 3 |
| CHRISTINE CHIN | DIRECTOR | 1 | $99 | $0 | $0 | $99 | 3 |
| DENNIS HOUSKA | BOARD CHAIR | 1 | $80 | $0 | $0 | $80 | 3 |
| DAN STROH | DIRECTOR | 1 | $80 | $0 | $0 | $80 | 5 |
| MIKE DELLENBACH | DIRECTOR | 1 | $29 | $0 | $0 | $29 | 3 |
| STEPHANIE LOCKWOOD | DIRECTOR | 1 | $10 | $0 | $0 | $10 | 3 |
| LISA CLAY | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| DOUG ERION | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| CELESTE KLING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRIS OSBORN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| JIM PARKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2019 · 27 people listed · 23 paid, $6.7M · 4,408 employees · 463 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN UNGER | CEO | 19 | $438,774 | $578,132 | $111,187 | $1,128,093 | 13 |
| THOMAS DOWNES | CHIEF MEDICAL OFFICER | 27 | $324,592 | $234,424 | $54,888 | $613,904 | 2 |
| STEPHANIE DOUGHTY | FORMER CFO, LEFT MARCH 2019 | 22 | $241,111 | $317,690 | $25,376 | $584,177 | 5 |
| DIANA BREYER | CHIEF QUALITY OFFICER | 11 | $120,776 | $403,430 | $41,412 | $565,618 | 3 |
| KENNETH WTANABE | MEDICAL DIRECTOR | 50 | $346,526 | $0 | $50,975 | $397,501 | 1 |
| GRACE KOWALSHYN-TAYLOR | VP OPERATIONS | 29 | $193,019 | $139,399 | $57,020 | $389,438 | 1 |
| RYAN ROHMAN | CHIEF OPERATING OFFICER | 29 | $196,045 | $141,586 | $32,969 | $370,600 | 7 |
| JANELL WOZNIAK | PROGRAM DIRECTOR | 50 | $322,984 | $0 | $45,334 | $368,318 | 1 |
| DAVID SEHR | MEDICAL DIRECTOR | 50 | $316,100 | $0 | $50,862 | $366,962 | 1 |
| HERMANN MORENO | PSYCHIATRIST | 50 | $297,123 | $0 | $50,822 | $347,945 | 1 |
| JILLIAN BUSCH | PSYCHIATRIST | 50 | $280,418 | $0 | $47,039 | $327,457 | 1 |
| JULIE NUNLEY | CHIEF NURSING OFFICER | 50 | $287,128 | $0 | $36,232 | $323,360 | 3 |
| RODNEY GOOD | CLINICAL DIRECTOR | 29 | $127,381 | $91,996 | $43,958 | $263,335 | 2 |
| ROBERT WAGNER | MEDICAL DIRECTOR | 22 | $92,135 | $120,522 | $38,749 | $251,406 | 2 |
| ASHLEY BRUNING | SENIOR CLINICAL DIRECTOR | 29 | $113,815 | $82,199 | $42,883 | $238,897 | 2 |
| DAVID THOMPSON | CFO/TREASURER | 17 | $68,534 | $90,301 | $20,737 | $179,572 | 7 |
| MICHELLE ALBRIGHT | SECRETARY | 40 | $6,468 | $0 | $1,862 | $8,330 | 3 |
| CHRISTINE CHIN | DIRECTOR | 1 | $910 | $0 | $0 | $910 | 3 |
| LISA CLAY | VICE CHAIR | 1 | $360 | $0 | $0 | $360 | 4 |
| DOUG ERION | DIRECTOR | 1 | $339 | $0 | $0 | $339 | 3 |
| FARAZ NAQVI | DIRECTOR | 1 | $331 | $0 | $0 | $331 | 3 |
| DAN STROH | DIRECTOR | 1 | $108 | $0 | $0 | $108 | 5 |
| DENNIS HOUSKA | BOARD CHAIR | 1 | $96 | $0 | $0 | $96 | 3 |
| MIKE DELLENBACH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| STEPHANIE LOCKWOOD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| CHRIS OSBORN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| JIM PARKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2018 · 26 people listed · 17 paid, $7.1M · 4,404 employees · 476 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN UNGER | PRESIDENT/CEO | 25 | $652,400 | $832,417 | $119,912 | $1,604,729 | 13 |
| STEPHANIE DOUGHTY | CHIEF FINANCIAL OFFICER | 25 | $280,352 | $357,711 | $61,914 | $699,977 | 5 |
| THOMAS DOWNES | CHIEF MEDICAL OFFICER | 29 | $290,952 | $212,422 | $59,180 | $562,554 | 2 |
| DIANA BREYER | CHIEF QUALITY OFFICER | 17 | $184,036 | $325,197 | $39,607 | $548,840 | 3 |
| KENNETH WATANABE | MED DIRECTOR/MTN CREST | 50 | $330,655 | $0 | $48,959 | $379,614 | 1 |
| GRACE KOWALYSHYN-TAYLOR | VP ADMINISTRATION | 25 | $140,826 | $179,684 | $54,573 | $375,083 | 2 |
| JANELL WOZNIAK | PROGRAM DIRECTOR/FMC | 50 | $314,077 | $0 | $43,608 | $357,685 | 1 |
| RYAN ROHMAN | CHIEF OPERATING OFFICER | 25 | $142,388 | $181,677 | $32,249 | $356,314 | 7 |
| JILLIAN BUSCH | PSYCHIATRIST | 50 | $305,058 | $0 | $45,398 | $350,456 | 1 |
| HERMANN MORENO | PSYCHIATRIST | 50 | $298,885 | $0 | $49,093 | $347,978 | 1 |
| STEVE SCHWARTZ | INTERIM CFO | 1 | $0 | $301,932 | $42,396 | $344,328 | 4 |
| DONNA PODUSKA | CHIEF NURSING OFFICER | 45 | $291,603 | $0 | $37,818 | $329,421 | 2 |
| JOSEPH GOTTFRIED | PSYCHIATRIST | 50 | $272,977 | $0 | $50,612 | $323,589 | 1 |
| RODNEY GOOD | SR DIRECTOR PHARMACY | 29 | $122,935 | $89,754 | $41,326 | $254,015 | 2 |
| ROBERT WAGNER JR | SR DIRECTOR CARDIOVASCULAR SERVICES | 22 | $91,105 | $115,271 | $36,806 | $243,182 | 2 |
| DAN STROH | DIRECTOR | 1 | $491 | $998 | $0 | $1,489 | 5 |
| DENNIS HOUSKA | VICE CHAIR | 1 | $391 | $793 | $0 | $1,184 | 3 |
| MIKE DELLENBACH | CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| CHRISTINE CHIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| LISA CLAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| DOUG ERION | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| CHRIS OSBORN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| JIM PARKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JAMES SPROWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| FARAZ NAQVI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| RICH LOWE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
2017 · 23 people listed · 12 paid, $5.6M · 4,347 employees · 526 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN UNGER | PRESIDENT/CEO | 25 | $428,022 | $428,022 | $102,724 | $958,768 | 13 |
| THOMAS DOWNES | CHIEF MEDICAL OFFICER | 25 | $310,908 | $310,908 | $58,292 | $680,108 | 2 |
| STEPHANIE DOUGHTY | CHIEF FINANCIAL OFFICER | 25 | $308,293 | $308,293 | $62,176 | $678,762 | 5 |
| DIANA BREYER | VP CHIEF QUALITY OFFICER | 25 | $162,675 | $325,352 | $38,210 | $526,237 | 3 |
| KENNETH WATANABE | MEDICAL DIRECTOR | 50 | $320,967 | $0 | $45,692 | $366,659 | 1 |
| DAVID MARCHANT | MEDICAL DIRECTOR | 50 | $318,163 | $0 | $47,597 | $365,760 | 1 |
| JANELL WOZNIAK | PROGRAM DIRECTOR, FMC | 50 | $303,688 | $0 | $40,419 | $344,107 | 1 |
| DAVID SEHR | MEDICAL DIRECTOR | 50 | $287,543 | $0 | $50,004 | $337,547 | 1 |
| YVONNE ROCKWOOD | COO (TERM ENDED 07/17) | 25 | $153,837 | $153,838 | $27,104 | $334,779 | 2 |
| HERMANN MORENO | PSYCHIATRIST | 50 | $278,883 | $0 | $48,130 | $327,013 | 1 |
| RYAN ROHMAN | CHIEF OPERATING OFFICER | 25 | $145,397 | $145,397 | $30,024 | $320,818 | 7 |
| DONNA PODUSKA | CHIEF NURSING OFFICER | 50 | $274,086 | $0 | $37,141 | $311,227 | 2 |
| MIKE DELLENBACH | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| DENNIS HOUSKA | VICE BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| CHRISTINE CHIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| LISA CLAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| DOUG ERION | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| CHRIS OSBORN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| JIM PARKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| JAMES SPROWELL MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| DAN STROH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| TESS HEFFERNAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| RICH LOWE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
2016 · 21 people listed · 11 paid, $5.1M · 4,544 employees · 540 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN UNGER | PRESIDENT/CEO | 25 | $626,478 | $626,478 | $115,260 | $1,368,216 | 13 |
| STEPHANIE DOUGHTY | CFO | 25 | $305,967 | $305,967 | $62,905 | $674,839 | 5 |
| DR STANLEY GUNSTREAM | VP CHIEF QUALITY OFFICER | 25 | $228,092 | $228,092 | $54,497 | $510,681 | 2 |
| MARILYN SCHOCK | COO | 25 | $192,754 | $192,754 | $44,581 | $430,089 | 13 |
| KENNETH WATANABE | PSYCHIATRIST | 50 | $296,809 | $0 | $49,500 | $346,309 | 1 |
| DR JANELL WOZNIAK | CLINICAL DIRECTOR | 50 | $291,661 | $0 | $41,896 | $333,557 | 1 |
| DR HERMANN MORENO | PSYCHIATRIST | 50 | $263,898 | $0 | $47,365 | $311,263 | 1 |
| DR DAVID SEHR | PSYCHIATRIST | 50 | $260,523 | $0 | $49,005 | $309,528 | 1 |
| DR JOSEPH GOTTFRIED | PSYCHIATRIST | 50 | $256,422 | $0 | $48,653 | $305,075 | 1 |
| DONNA PODUSKA | CNO | 50 | $263,226 | $0 | $36,903 | $300,129 | 2 |
| RUSSELL WOOLEY | VP OPERATIONS, FORMER | 0 | $97,265 | $97,265 | $27,347 | $221,877 | 2 |
| MIKE DELLENBACH | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| CHRIS OSBORN | VICE BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 6 |
| CHRISTINE CHIN | PAST BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| LISA CLAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| DOUG ERION | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| TESS HEFFERNAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| DENNIS HOUSKA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| JIM PARKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| JAMES SPROWELL MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| DAN STROH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
2015 · 21 people listed · 11 paid, $4.6M · 4,147 employees · 525 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN UNGER | PRESIDENT/CEO | 25 | $345,301 | $345,301 | $79,576 | $770,178 | 13 |
| STEPHANIE DOUGHTY | CFO | 25 | $308,025 | $308,025 | $65,194 | $681,244 | 5 |
| DR STANLEY GUNSTREAM | VP CHIEF QUALITY OFFICER | 40 | $220,602 | $220,602 | $55,420 | $496,624 | 2 |
| DR MICHAEL RANDLE | CMO | 50 | $411,707 | $0 | $57,440 | $469,147 | 2 |
| MARILYN SCHOCK | COO | 50 | $182,196 | $182,196 | $44,160 | $408,552 | 13 |
| KENNETH WATANABE | PSYCHIATRIST | 40 | $284,696 | $0 | $48,966 | $333,662 | 1 |
| DR JANELL WOZNIAK | CLINICAL DIRECTOR | 40 | $282,905 | $0 | $43,060 | $325,965 | 1 |
| DR JOSEPH GOTTFRIED | PSYCHIATRIST | 40 | $267,070 | $0 | $49,654 | $316,724 | 1 |
| DR JOSEPH LOPEZ | CLINICAL DIRECTOR | 40 | $267,099 | $0 | $47,372 | $314,471 | 1 |
| DONNA PODUSKA | CNO | 50 | $257,040 | $0 | $36,723 | $293,763 | 2 |
| RUSS WOOLLEY | VP OPERATIONS END 06/16 | 40 | $96,697 | $96,697 | $40,286 | $233,680 | 1 |
| CHRISTINE CHIN | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| MIKE DELLENBACH | VICE BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| DENNIS HOUSKA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| THAINE MICHIE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| CHRIS OSBORN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| JOHN MENTGEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 13 |
| JAMES SPROWELL MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| LAURIE STEELE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| DAN STROH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| STEVE THORSON MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
2014 · 20 people listed · 10 paid, $4.6M · 4,255 employees · 600 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN UNGER | PRESIDENT/CEO | 25 | $538,803 | $538,803 | $108,353 | $1,185,959 | 13 |
| STEPHANIE DOUGHTY | CFO | 25 | $293,273 | $293,273 | $61,859 | $648,405 | 5 |
| DANNY ROBINSON | CEO, CHMG | 25 | $215,053 | $198,520 | $58,081 | $471,654 | 1 |
| STANLEY GUNSTREAM | VP CHIEF QUALITY OFFICER | 40 | $399,640 | $0 | $52,039 | $451,679 | 2 |
| MICHAEL RANDLE | CMO, CHMG | 50 | $369,807 | $0 | $54,037 | $423,844 | 2 |
| JANELL WOZNIAK | PHYSICIAN-RESIDENCY PGRM DIRECTOR | 40 | $269,788 | $0 | $45,828 | $315,616 | 1 |
| KENNETH WATANABE | PSYCHIATRIST | 40 | $268,454 | $0 | $46,452 | $314,906 | 1 |
| JOSEPH GOTTFRIED | PSYCHIATRIST | 40 | $258,080 | $0 | $47,667 | $305,747 | 1 |
| DONNA PODUSKA | CNO | 50 | $235,278 | $0 | $33,364 | $268,642 | 2 |
| STEVEN SCHWARTZ | CFO, CHMG | 25 | $94,617 | $124,677 | $37,248 | $256,542 | 2 |
| CHRISTINE CHIN | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| MIKE DELLENBACH | VICE BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| DENNIS HOUSKA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| THAINE MICHIE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| CHRIS OSBORN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| JOHN MENTEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| JAMES SPROWELL MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| LAURIE STEELE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| DAN STROH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| STEVE THORSON MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
2013 · 26 people listed · 16 paid, $14.7M · 4,388 employees · 729 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RULON STACEY | PVHS, CEO TERM END 11/13 | 25 | $2,652,266 | $2,652,266 | $14,508 | $5,319,040 | 3 |
| DR HANS COESTER | PHYSICIAN | 25 | $743,493 | $743,493 | $120,974 | $1,607,960 | 2 |
| DR JOSH PETIT | PHYSICIAN | 25 | $663,852 | $663,852 | $116,340 | $1,444,044 | 1 |
| DR LARS WIDDEL | PHYSICIAN | 25 | $472,946 | $472,946 | $90,508 | $1,036,400 | 2 |
| DR MARK GUADAGNOLI | PHYSICIAN | 25 | $441,706 | $441,706 | $80,830 | $964,242 | 2 |
| STEPHANIE DOUGHTY | CFO | 25 | $319,094 | $319,094 | $57,876 | $696,064 | 5 |
| KEVIN UNGER | PVH PRESIDENT | 25 | $601,261 | $0 | $69,026 | $670,287 | 13 |
| DR WILLIAM MILLER | PHYSICIAN | 25 | $246,693 | $246,693 | $49,832 | $543,218 | 1 |
| DAN ROBINSON | CEO, CHMG | 25 | $175,649 | $175,649 | $62,756 | $414,054 | 3 |
| DR WILLIAM NEFF | CMO | 50 | $366,960 | $0 | $24,345 | $391,305 | 4 |
| DR MICHAEL RANDLE | CMO, CHMG | 25 | $174,571 | $174,571 | $19,700 | $368,842 | 2 |
| DOUG FAUS | VP OPERATIONS | 50 | $308,634 | $0 | $49,153 | $357,787 | 4 |
| DONNA PODUSKA | CNO | 50 | $238,394 | $0 | $28,041 | $266,435 | 2 |
| RUSS BRANZELL | CEO, CHMG | 50 | $223,020 | $0 | $28,182 | $251,202 | 1 |
| STEVEN SCHWARTZ | CFO, CHMG | 25 | $93,192 | $93,192 | $26,706 | $213,090 | 2 |
| GRACE KOWALYSHYN-TAYLOR | DIR PHY RELATIONS | 50 | $143,129 | $0 | $18,235 | $161,364 | 2 |
| DANIEL G STROH | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| CHRISTINE CHIN | VICE BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| RICHARD M DELLENBACH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| JOE D HENDRICKSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| DENNIS JOHN HOUSKA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| THAINE J MICHIE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| DAVID C OSBORN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| TODD S SORENSEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 13 |
| JAMES ALAN SPROWELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| LAURIE S STEELE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
2012 · 28 people listed · 18 paid, $15.6M · 4,869 employees · 831 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RULON STACEY | PRESIDENT/CEO | 26 | $1,132,627 | $624,092 | $151,027 | $1,907,746 | 3 |
| STEPHANIE DOUGHTY | CFO | 26 | $1,179,557 | $649,954 | $68,362 | $1,897,873 | 5 |
| DR HANS COESTER | PHYSICIAN | 40 | $1,620,785 | $0 | $51,540 | $1,672,325 | 2 |
| DR JOSH PETIT | PHYSICIAN | 40 | $1,271,922 | $0 | $56,767 | $1,328,689 | 1 |
| RUSS BRANZELL | CEO, CHMG | 40 | $953,713 | $0 | $75,468 | $1,029,181 | 1 |
| DR WILLIAM NEFF | CMO | 40 | $919,197 | $0 | $80,023 | $999,220 | 4 |
| KEVIN UNGER | CEO, PVH | 40 | $840,875 | $0 | $131,090 | $971,965 | 13 |
| DR MARK GUADAGNOLI | PHYSICIAN | 40 | $804,016 | $0 | $45,385 | $849,401 | 2 |
| DR WILLIAM MILLER | PHYSICIAN | 40 | $740,745 | $0 | $22,184 | $762,929 | 1 |
| DR LARS WIDDEL | PHYSICIAN | 40 | $708,783 | $0 | $14,553 | $723,336 | 2 |
| DAN ROBINSON | CEO, CHMG | 40 | $638,738 | $0 | $50,440 | $689,178 | 3 |
| CARL SMITH | VP PAYOR RELATIONS | 40 | $539,439 | $0 | $62,702 | $602,141 | 1 |
| PATTI OAKES | VP HUMAN RESOURCES | 40 | $500,448 | $0 | $33,028 | $533,476 | 1 |
| DOUG FAUS | VP OPERATIONS | 40 | $396,542 | $0 | $31,341 | $427,883 | 4 |
| DONNA PODUSKA | CNO | 40 | $328,439 | $0 | $43,702 | $372,141 | 2 |
| GRACE KOWALYSHYN-TAYLOR | DIR PHY RELATIONS | 40 | $261,118 | $0 | $69,679 | $330,797 | 2 |
| DR MICHAEL RANDLE | CMO, CHMG | 40 | $304,749 | $0 | $17,475 | $322,224 | 2 |
| STEVEN SCHWARTZ | CFO, CHMG | 40 | $166,746 | $0 | $15,299 | $182,045 | 2 |
| DANIEL G STROH | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 3 |
| CHRISTINE CHIN | VICE BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 3 |
| RICHARD M DELLENBACH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| JOE D HENDRICKSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| DENNIS JOHN HOUSKA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| THAINE J MICHIE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| DAVID C OSBORN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| TODD S SORENSEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 13 |
| JAMES ALAN SPROWELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| LAURIE S STEELE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 7 |
2011 · 28 people listed · 28 paid, $11.0M · 6,072 employees · 693 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rulon Stacey | Chief Executive Officer | 40 | $1,528,683 | $0 | $184,217 | $1,712,900 | 3 |
| Hans Coester MD | Physician | 40 | $1,456,466 | $0 | $22,473 | $1,478,939 | 2 |
| Joshua Petit | Physician | 40 | $1,242,166 | $0 | $35,135 | $1,277,301 | 2 |
| Mark Guadagnoli MD | Physician | 40 | $760,716 | $0 | $45,071 | $805,787 | 2 |
| Mary Blattner MD | Physician | 40 | $648,758 | $0 | $26,966 | $675,724 | 1 |
| Stephanie Doughty | Chief Financial Officer | 40 | $486,338 | $0 | $158,443 | $644,781 | 5 |
| Mark Grossnickle MD | Physician | 40 | $558,010 | $0 | $56,142 | $614,152 | 1 |
| Kevin Unger | PVH President | 40 | $444,902 | $0 | $123,182 | $568,084 | 13 |
| William Neff MD | Chief Medical Officer | 40 | $434,879 | $0 | $111,126 | $546,005 | 4 |
| Russ Branzell | Chief Information Officer | 40 | $436,824 | $0 | $96,554 | $533,378 | 1 |
| Barb Yosses | VP Ambulatory Services | 10 | $453,196 | $0 | $7,369 | $460,565 | 1 |
| Dan Robinson | PVH VP of Operations | 40 | $261,209 | $0 | $73,471 | $334,680 | 3 |
| Patti Oakes | VP-Human Resources | 40 | $226,244 | $0 | $59,990 | $286,234 | 1 |
| Grace Kowalyshyn-Taylor | VP of Strategy | 40 | $197,008 | $0 | $62,906 | $259,914 | 2 |
| Carl Smith | VP of Payor Relations | 40 | $195,000 | $0 | $36,782 | $231,782 | 1 |
| Donna Poduska | PVH Chief Nursing Officer | 40 | $173,164 | $0 | $24,701 | $197,865 | 2 |
| Diane Gross | Former VP-General Council | 0 | $193,852 | $0 | $0 | $193,852 | 1 |
| Craig Luzinski | PVH Chief Nursing Officer | 40 | $109,565 | $0 | $2,590 | $112,155 | 2 |
| Dan Stroh | Board Member | 2 | $3,206 | $0 | $0 | $3,206 | 5 |
| Thaine Michie | Board Member | 2 | $3,102 | $0 | $0 | $3,102 | 3 |
| Todd Sorensen MD | Board Member | 2 | $2,827 | $0 | $0 | $2,827 | 13 |
| Laurie Steele | Board Member | 2 | $2,639 | $0 | $0 | $2,639 | 7 |
| Mike Dellenbach | Board Member | 2 | $2,239 | $0 | $0 | $2,239 | 3 |
| Chris Osborn | Vice Board Chair | 2 | $1,188 | $0 | $0 | $1,188 | 6 |
| Stu VanMeveren | Board Chair | 2 | $879 | $0 | $0 | $879 | 2 |
| Christine Chin | Board Member | 2 | $879 | $0 | $0 | $879 | 3 |
| Gary Ludwin MD | Board Member | 2 | $879 | $0 | $0 | $879 | 2 |
| Joe Hendrickson | Board Member | 2 | $879 | $0 | $0 | $879 | 3 |
2010 · 29 people listed · 21 paid, $9.3M · 5,733 employees · 689 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RULON STACEY | CHIEF EXECUTIVE OFFICER | 40 | $1,649,479 | $0 | $834,648 | $2,484,127 | 3 |
| STEPHANIE DOUGHTY | CHIEF FINANCIAL OFFICER | 40 | $465,217 | $0 | $229,676 | $694,893 | 5 |
| PAMELA BROCK | FORMER VP MKTG & STRATEGIC PLN | 40 | $538,577 | $0 | $113,969 | $652,546 | 1 |
| KEVIN UNGER | PVH PRESIDENT | 40 | $386,813 | $0 | $200,493 | $587,306 | 13 |
| WILLIAM NEFF MD | CHIEF MEDICAL OFFICER | 40 | $390,885 | $0 | $156,656 | $547,541 | 4 |
| DIANE GROSS | FORMER VP - GENERAL COUNCIL | 40 | $451,018 | $0 | $70,369 | $521,387 | 1 |
| RUSS BRANZELL | CHIEF INFORMATION OFFICER | 40 | $344,623 | $0 | $145,984 | $490,607 | 1 |
| BARB YOSSES | VP AMBULATORY SERVICES | 10 | $294,857 | $0 | $157,182 | $452,039 | 1 |
| DAN ROBINSON | PVH VP OF OPERATIONS | 40 | $231,992 | $0 | $144,738 | $376,730 | 3 |
| CRAIG LUZINSKI | PVH CHIEF NURSING OFFICER | 40 | $265,478 | $0 | $105,106 | $370,584 | 2 |
| GERALD MCINTOSH MD | PHYSICIAN | 40 | $325,623 | $0 | $21,820 | $347,443 | 1 |
| PATTI OAKES | VP HUMAN RESOURCES | 40 | $220,086 | $0 | $96,934 | $317,020 | 1 |
| MARY BLATTNER MD | PHYSICIAN | 40 | $295,414 | $0 | $7,081 | $302,495 | 1 |
| AUSTIN BAILEY MD | PHYSICIAN | 40 | $241,360 | $0 | $44,282 | $285,642 | 1 |
| JOHN NAGEL MD | PHYSICIAN | 40 | $250,280 | $0 | $31,586 | $281,866 | 1 |
| JOSEPH GOTTFRIED MD | PHYSICIAN | 40 | $240,391 | $0 | $40,148 | $280,539 | 1 |
| TODD WHITSITT MD | PHYSICIAN, BD MEMBER THRU 3/10 | 40 | $263,103 | $0 | $8,650 | $271,753 | 4 |
| DAN STROH | BOARD MEMBER | 2 | $813 | $0 | $0 | $813 | 5 |
| LAURIE STEELE | BOARD MEMBER | 2 | $557 | $0 | $0 | $557 | 7 |
| TODD SORENSEN MD | BOARD MEMBER | 2 | $313 | $0 | $0 | $313 | 13 |
| CHRIS OSBORN | VICE BOARD CHAIR | 2 | $307 | $0 | $0 | $307 | 6 |
| STU VANMEVEREN | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| CHRISTINE CHIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| MIKE DELLENBACH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| GARY LUDWIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| THAINE MICHIE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| JOE HENDRICKSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| CHRIS KNEELAND | BOARD MEMBER THRU 3/10 | 2 | $0 | $0 | $0 | $0 | 2 |
| LEE THIELEN | BOARD MEMBER THRU 3/10 | 2 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2024 · 5 contractors · $33.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| THE BECK GROUP | DALLAS, TX | CONSTRUCTION | $14,016,902 |
| HSS SECURITY | DENVER, CO | SECURITY | $7,197,797 |
| NORTHERN COLORADO ANESTHESIA | FORT COLLINS, CO | MEDICAL | $4,943,297 |
| NORTHERN COLORADO HOSPITALISTS | FORT COLLINS, CO | MEDICAL | $4,604,975 |
| LAB LOGISTICS | CHICAGO, IL | COURIER | $2,407,562 |
2023 · 5 contractors · $17.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| NORTHERN COLORADO HOSPITALISTS | FORT COLLINS, CO | MEDICAL | $4,754,873 |
| HSS SECURITY | DENVER, CO | SECURITY | $4,179,858 |
| NORTHERN COLORADO ANESTHESIA | FORT COLLINS, CO | MEDICAL | $3,583,728 |
| ORTHOPAEDIC & SPINE CENTER OF THE ROCKIE | FORT COLLINS, CO | MEDICAL | $2,796,309 |
| LAB LOGISTICS | CHICAGO, IL | COURIER | $2,444,947 |
2022 · 5 contractors · $20.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| VAYA WORKFORCE SOLUTIONS | SAN DIEGO, CA | CONTRACT LABOR | $5,358,623 |
| NORTHERN COLORADO HOSPITALISTS | FORT COLLINS, CO | MEDICAL | $4,650,660 |
| ALLIED BARTON SECURITY | PASADENA, CA | SECURITY | $3,878,932 |
| NORTHERN COLORADO ANESTHESIA | FORT COLLINS, CO | MEDICAL | $3,413,708 |
| ORTHOPAEDIC & SPINE CENTER OF THE ROCKIE | FORT COLLINS, CO | MEDICAL | $2,655,645 |
2021 · 5 contractors · $15.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| ALLIED BARTON SECURITY | PASADENA, CA | SECURITY | $4,140,375 |
| NORTHERN COLORADO HOSPITALISTS | FORT COLLINS, CO | MEDICAL | $3,595,595 |
| NORTHERN COLORADO ANESTHESIA | FORT COLLINS, CO | MEDICAL | $3,145,676 |
| ORTHOPAEDIC & SPINE CENTER OF THE ROCKIE | FORT COLLINS, CO | MEDICAL | $2,670,635 |
| LAB LOGISTICS | CHICAGO, IL | COURIER | $2,216,966 |
2020 · 5 contractors · $14.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| NORTHERN COLORADO ANESTHESIA | FORT COLLINS, CO | MEDICAL | $3,765,155 |
| ALLIED BARTON SECURITY | PASADENA, CA | SECURITY | $3,000,079 |
| NORTHERN COLORADO HOSPITALISTS | FORT COLLINS, CO | MEDICAL | $2,872,418 |
| ORTHOPAEDIC & SPINE CENTER OF THE ROCKIE | FORT COLLINS, CO | MEDICAL | $2,739,539 |
| FORT COLLINS WOMEN'S CLINIC | FORT COLLINS, CO | MEDICAL | $1,997,262 |
2019 · 5 contractors · $11.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| ALLIED BARTON SECURITY | PASADENA, CA | SECURITY | $3,285,784 |
| NORTHERN COLORADO HOSPITALISTS | FORT COLLINS, CO | MEDICAL | $2,462,358 |
| ORTHOPAEDIC & SPINE CENTER OF THE ROCKIE | FORT COLLINS, CO | MEDICAL | $2,133,290 |
| FORT COLLINS WOMEN'S CLINIC | FORT COLLINS, CO | MEDICAL | $1,974,500 |
| SUMMIT PATHOLOGY | LOVELAND, CO | MEDICAL | $1,930,815 |
2018 · 5 contractors · $10.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| ALLIED BARTON SECURITY | PASADENA, CA | SECURITY | $3,358,414 |
| NORTHERN COLORADO HOSPITALISTS | FORT COLLINS, CO | MEDICAL | $2,346,722 |
| FORT COLLINS WOMEN'S CLINIC | FORT COLLINS, CO | MEDICAL | $1,945,415 |
| SUMMIT PATHOLOGY | LOVELAND, CO | MEDICAL | $1,774,159 |
| ARUP LABORATORIES | SALT LAKE CITY, UT | MEDICAL | $1,483,539 |
2017 · 5 contractors · $10.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| ALLIED UNIVERSITY SECURITY | PASADENA, CA | SECURITY | $3,248,161 |
| NORTHERN COLORADO HOSPITALISTS | FT COLLINS, CO | MEDICAL | $2,247,758 |
| FORT COLLINS WOMEN'S CLINIC | FT COLLINS, CO | MEDICAL | $1,966,525 |
| SUMMIT PATHOLOGY | LOVELAND, CO | MEDICAL | $1,806,309 |
| ARUP LABRORATORIES | SALT LAKE CITY, UT | MEDICAL | $1,508,757 |
2016 · 5 contractors · $10.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| UNIVERSAL PROTECTION SERVICE | PASADENA, CA | SECURITY | $3,035,330 |
| NORTHERN COLORADO HOSPITALISTS | FT COLLINS, CO | MEDICAL | $2,237,528 |
| FORT COLLINS WOMEN'S CLINIC | FT COLLINS, CO | MEDICAL | $1,955,965 |
| SUMMIT PATHOLOGY | LOVELAND, CO | MEDICAL | $1,851,456 |
| ARUP LABRORATORIES | SALT LAKE CITY, UT | MEDICAL | $1,465,912 |
2015 · 5 contractors · $9.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| ALLIED BARTON SECURITY | CONSHOHOCKEN, PA | SECURITY | $3,032,564 |
| NORTHERN COLORADO HOSPITALISTS | FT COLLINS, CO | MEDICAL | $2,137,393 |
| FORT COLLINS WOMEN'S CLINIC | FT COLLINS, CO | MEDICAL | $1,911,675 |
| SUMMIT PATHOLOGY | LOVELAND, CO | MEDICAL | $1,397,191 |
| FORT COLLINS YOUTH CLINIC | FORT COLLINS, CO | MEDICAL | $1,309,995 |
2014 · 5 contractors · $8.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| NORTHERN COLORADO HOSPITALISTS | FT COLLINS, CO | MEDICAL | $2,123,439 |
| FORT COLLINS WOMEN'S CLINIC | FT COLLINS, CO | MEDICAL | $1,697,678 |
| ALLIED BARTON SECURITY | CONSHOHOCKEN, PA | SECURITY | $1,691,419 |
| SUMMIT PATHOLOGY | LOVELAND, CO | MEDICAL | $1,368,374 |
| FORT COLLINS YOUTH CLINIC | FORT COLLINS, CO | MEDICAL | $1,315,833 |
2013 · 5 contractors · $7.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| NORTHERN COLORADO HOSPITALISTS | MEDICAL | $1,769,589 | |
| NUANCE COMMUNICATIONS | IT SUPPORT | $1,638,304 | |
| FORT COLLINS WOMEN'S CLINIC | MEDICAL | $1,635,656 | |
| LEIDOS HEALTH HOLDINGS INC | IT CONSULTING | $1,334,813 | |
| HOSPITAL SHARED SERVICES | SECURITY AND MAINTENANCE | $1,300,528 |
2012 · 5 contractors · $8.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| N COLORADO PULMONARY CONSULTANTS | FT COLLINS, CO | MEDICAL | $2,753,659 |
| FORT COLLINS WOMEN'S CLINIC | FT COLLINS, CO | MEDICAL | $1,668,913 |
| MAYO COLLABORATIVE SERVICES INC | MINNEAPOLIS, MN | MEDICAL | $1,377,679 |
| HARMONY VALLEY CONDO ASSOC | FT COLLINS, CO | PROPERTY MANAGEMENT | $1,374,203 |
| FORT COLLINS YOUTH CLINIC | FT COLLINS, CO | MEDICAL | $1,319,549 |
2011 · 5 contractors · $8.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| NORTHERN COLORADO PULMONARY CONSULT | FT COLLINS, CO | MEDICAL | $2,193,871 |
| Fort Collins Women's Clinic | FORT COLLINS, CO | MEDICAL | $1,654,512 |
| Harmony Addiction Health | FORT COLLINS, CO | MEDICAL | $1,504,955 |
| Mayo Collaborative Services INC | MINNEAPOLIS, MN | MEDICAL | $1,474,964 |
| NORTHERN COLORADO HOSPITALISTS | FORT COLLINS, CO | MEDICAL | $1,365,807 |
2010 · 5 contractors · $7.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| NORTHERN COLORADO PULMONARY CONSULT | FT COLLINS, CO | MEDICAL | $1,875,645 |
| MAYO COLLABORATIVE SERVICES INC | MINNEAPOLIS, MN | MEDICAL | $1,628,044 |
| FAEGRE BENSON LLP | DENVER, CO | LEGAL | $1,340,299 |
| HARMONY ADDICTION HEALTH | FORT COLLINS, CO | MEDICAL | $1,279,558 |
| NORTHERN COLORADO HOSPITALISTS | FORT COLLINS, CO | MEDICAL | $990,759 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 19 grants to organizations · $77.1M
2023 · 11 grants to organizations · $61.4M
2022 · 9 grants to organizations · $65.1M
2021 · 10 grants to organizations · $47.1M
2020 · 9 grants to organizations · $44.0M
2019 · 11 grants to organizations · $43.7M
2018 · 11 grants to organizations · $39.6M
2017 · 4 grants to organizations · $43.6M
2016 · 23 grants to organizations · $40.9M
Listed grants add up to $40,867,484; the return's “grants paid” expense line says $41,334,657. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 16 grants to organizations · $33.4M
2014 · 12 grants to organizations · $31.2M
2013 · 10 grants to organizations · $35.8M
Listed grants add up to $35,827,748; the return's “grants paid” expense line says $36,808,195. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2012 · 13 grants to organizations · $1.7M
Listed grants add up to $1,714,819; the return's “grants paid” expense line says $1,864,214. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2011 · 26 grants to organizations · $1.1M
Listed grants add up to $1,112,089; the return's “grants paid” expense line says $1,373,901. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2010 · 24 grants to organizations · $1.0M
Listed grants add up to $1,038,773; the return's “grants paid” expense line says $1,482,109. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $1,032,333,065 | $810,942,564 | $11,660,581,007 | $3,648,963,472 | $3,203,216 | $880,899,164 | $2,904,890 | 5,063 | 352 |
| 2023 · Form 990 | ||||||||
| $970,170,567 | $753,889,577 | $11,988,728,381 | $3,308,340,993 | $6,137,110 | $836,102,962 | $2,483,814 | 5,090 | 280 |
| 2022 · Form 990 | ||||||||
| $842,260,148 | $740,707,979 | $10,902,217,792 | $2,938,437,009 | $550,836 | $797,484,699 | $2,088,688 | 5,147 | 287 |
| 2021 · Form 990 | ||||||||
| $864,352,612 | $697,623,578 | $9,385,047,111 | $2,672,585,921 | $5,650,691 | $751,173,507 | $4,711,625 | 5,302 | 129 |
| 2020 · Form 990 | ||||||||
| $1,025,348,780 | $620,411,493 | $9,383,080,918 | $2,773,467,987 | $35,354,406 | $703,079,318 | $4,402,312 | 4,266 | 78 |
| 2020 · Form 990 | ||||||||
| $1,025,348,780 | $620,411,493 | $9,383,080,918 | $2,773,467,987 | $35,354,406 | $703,079,318 | $4,402,312 | 4,266 | 78 |
| 2019 · Form 990 | ||||||||
| $773,077,891 | $591,689,193 | $8,208,338,177 | $2,163,543,569 | $16,035,676 | $666,720,548 | $4,284,326 | 4,408 | 463 |
| 2018 · Form 990 | ||||||||
| $786,793,579 | $570,688,551 | $6,985,306,171 | $1,918,186,205 | $2,525,135 | $708,240,921 | $4,203,501 | 4,404 | 476 |
| 2017 · Form 990 | ||||||||
| $712,775,573 | $550,882,783 | $5,905,134,945 | $1,614,561,614 | $2,438,879 | $659,740,233 | $2,024,361 | 4,347 | 526 |
| 2016 · Form 990 | ||||||||
| $615,278,796 | $517,302,696 | $4,835,353,781 | $1,337,161,239 | $2,840,052 | $577,191,100 | $1,746,148 | 4,544 | 540 |
| 2015 · Form 990 | ||||||||
| $545,498,626 | $470,267,008 | $3,847,835,066 | $1,063,708,676 | $1,749,929 | $497,070,556 | $1,502,097 | 4,147 | 525 |
| 2014 · Form 990 | ||||||||
| $507,977,441 | $422,039,977 | $2,242,473,093 | $915,160,848 | $2,220,807 | $471,312,432 | $1,300,678 | 4,255 | 600 |
| 2013 · Form 990 | ||||||||
| $478,297,179 | $440,211,616 | $1,439,397,024 | $752,055,781 | $4,199,637 | $446,107,775 | $5,190,359 | 4,388 | 729 |
| 2012 · Form 990 | ||||||||
| $587,584,370 | $563,421,540 | $1,036,706,894 | $589,946,452 | $25,492,114 | $545,139,001 | $8,799,457 | 4,869 | 831 |
| 2011 · Form 990 | ||||||||
| $534,639,916 | $494,115,885 | $771,988,968 | $531,465,141 | $19,676,937 | $500,594,992 | $5,888,345 | 6,072 | 693 |
| 2010 · Form 990 | ||||||||
| $449,199,508 | $410,938,245 | $727,783,197 | $492,182,209 | $8,098,366 | $423,726,041 | $6,328,848 | 5,733 | 689 |
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.
- MEDICAL CENTER OF THE ROCKIES Fort Collins, CO · 22 people in common (Andrew Harmon, Annette Vizena, Ashley Bruning) · related organization (Schedule R)
- UCHEALTH NORTHERN COLORADO FOUNDATION Fort Collins, CO · 14 people in common (Brad Oldemeyer, Chris Osborn, Christine Chin) · related organization (Schedule R)
- YAMPA VALLEY MEDICAL CENTER Steamboat Spr, CO · 3 people in common (Chris Osborn, David Thompson, Kevin Unger)
- POUDRE VALLEY MEDICAL GROUP LLC Fort Collins, CO · 2 people in common (Chris Osborn, Diana Breyer) · related organization (Schedule R)
- UCHEALTH GREELEY HOSPITAL Fort Collins, CO · 2 people in common (David Thompson, Kevin Unger)
- FOOD BANK FOR LARIMER COUNTY Loveland, CO · 2 people in common (Kevin Unger, Lisa Clay)
- YAMPA VALLEY MEDICAL CENTER FOUNDATION Steamboat Spr, CO · 2 people in common (David Thompson, Kevin Unger)
- LONGS PEAK HOSPITAL FOUNDATION Longmont, CO · 2 people in common (Dan Stroh, David Thompson)
- COLORADO HOSPITAL ASSOCIATION Denver, CO · 1 person in common (Kevin Unger)
- COLORADO CENTER FOR THE ADVANCEMENT OF PATIENT SAFETY Denver, CO · 1 person in common (Kevin Unger)
- BETTER BUSINESS BUREAU OF NORTHERN COLORADO INC Fort Collins, CO · 1 person in common (Kevin Unger)
- FORT COLLINS CHAMBER OF COMMERCE Fort Collins, CO · 1 person in common (Kevin Unger)
- BETTER BUSINESS BUREAU SERVING NORTHERN CO AND WY FOUNDATION Fort Collins, CO · 1 person in common (Kevin Unger)
- NORTHERN COLORADO ECONOMIC ALLIANCE INC Loveland, CO · 1 person in common (Kevin Unger)
- LONGS PEAK HOSPITAL Longmont, CO · 1 person in common (Dan Stroh)
- UNIVERSITY OF COLORADO HEALTH Denver, CO · 1 person in common (Chris Osborn)
Funders of this organization
6 grantors reported grants to this organization, $20,793,484 in all, tax years 2010 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| UCHEALTH NORTHERN COLORADO FOUNDATION | Public charity | Exact | 2010-2016, 2018-2024 | 18 | $20,330,062 | 2024 | $3,078,093 | show |
| SAN LUIS VALLEY REGIONAL EMERGENCY & TRAUMA ADVISORY COUNCIL | Public charity | Exact | 2014, 2016 | 2 | $229,150 | 2016 | $118,046 | show |
| MAYO CLINIC | Public charity | Exact | 2010-2013, 2016 | 5 | $112,743 | 2016 | $21,573 | show |
| PATIENT ACCESS NETWORK FOUNDATION | Public charity | Exact | 2013-2015 | 3 | $60,536 | 2015 | $42,238 | show |
| COMMUNITY FOUNDATION OF NORTHERN COLORADO | DAF sponsor | Exact | 2012 | 1 | $51,000 | 2012 | $51,000 | show |
| REACH OUT AND READ INC | Public charity | Exact | 2016 | 1 | $9,993 | 2016 | $9,993 | 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 |
|---|---|---|---|---|---|---|---|
| PARKVIEW MEDICAL CENTER INC | CO | E22 | $548,766,614 | $548,261,179 | PHYSICIAN | $3,636,718 | Same NTEE code E22, revenue within 2x, same state, similar mission |
| MEDICAL CENTER OF THE ROCKIES | CO | E22 | $699,377,907 | $624,445,449 | CHIEF EXECUTIVE OFFICER | $1,681,001 | Same NTEE code E22, revenue within 2x, same state, similar mission |
| PORTERCARE ADVENTIST HEALTH SYSTEM | CO | E22 | $1,798,498,907 | $1,770,512,160 | Director/Chairman (End 3/24) | $4,869,658 | Same NTEE code E22, revenue within 2x, same state |
| SAINT JOSEPH HOSPITAL | CO | E22 | $645,390,055 | $659,591,540 | TRUSTEE/PRESIDENT (PARTIAL) | $1,505,097 | Same NTEE code E22, revenue within 2x, same state |
| AUGUSTA HEALTH CARE INC | VA | E22 | $559,084,413 | $463,638,572 | President & CEO | $1,368,815 | Same NTEE code E22, revenue within 2x, similar name |
| BAPTIST HEALTH CARE INC | FL | E22 | $939,581,934 | $913,683,579 | PHYSICIAN | $2,622,859 | Same NTEE code E22, revenue within 2x, similar name |
| SSM HEALTH CARE OF OKLAHOMA INC | MO | E22 | $1,121,270,362 | $1,074,890,111 | VICE PRESIDENT, COO AT SSM HEALTH | $3,484,633 | Same NTEE code E22, revenue within 2x |
| AGNESIAN HEALTHCARE INC | MO | E22 | $584,413,789 | $545,845,013 | VICE PRESIDENT, COO AT SSM HEALTH | $3,484,633 | Same NTEE code E22, revenue within 2x |
| UNIVERSITY HEALTH SYSTEM INC | TN | E22 | $1,624,770,137 | $1,609,785,246 | President & CEO | $4,119,053 | Same NTEE code E22, revenue within 2x |
| CENTRA HEALTH INC | VA | E22 | $1,166,348,794 | $1,174,988,522 | PRESIDENT/CEO (thru 4/18/2024) | $2,878,656 | Same NTEE code E22, revenue within 2x |
| PIEDMONT HEALTHCARE INC | GA | E22 | $1,871,280,799 | $1,603,329,478 | BOARD MEMBER & CEO, PHC | $4,428,574 | Same NTEE code E22, revenue within 2x |
| STORMONT-VAIL HEALTHCARE INC | KS | E22 | $1,084,909,539 | $1,032,057,657 | PHYSICIAN | $1,757,123 | Same NTEE code E22, revenue within 2x |
| ST AGNES HEALTHCARE INC | MO | E22 | $536,687,047 | $524,607,839 | MEDICAL DIRECTOR | $1,231,904 | Same NTEE code E22, revenue within 2x |
| ST VINCENT HOSPITAL & HEALTH CARE | MO | E22 | $1,655,182,680 | $1,481,485,255 | EX-OFFICIO/CHIEF OPERATING OFFICER | $1,094,752 | Same NTEE code E22, revenue within 2x |
| HENNEPIN HEALTHCARE SYSTEM INC | MN | E22 | $1,709,796,054 | $1,719,315,271 | PHYSICIAN DIVISION CHAIR | $1,214,250 | Same NTEE code E22, revenue within 2x |
| VIRTUA HEALTH INC | NJ | E22 | $620,078,229 | $618,268,781 | PRESIDENT/CEO | $3,320,959 | Same NTEE code E22, revenue within 2x |
| KOOTENAI HEALTH INC | ID | E22 | $1,001,675,291 | $973,897,402 | CEO (RETIRED 3/2024) | $2,035,690 | Same NTEE code E22, revenue within 2x |
| REID HOSPITAL & HEALTH CARE SERVICES INC | IN | E22 | $594,223,532 | $518,834,713 | PRESIDENT - CHIEF EXECUTIVE OFFICER | $2,692,980 | Same NTEE code E22, revenue within 2x |
| VALLEY HOSPITAL INC | NJ | E22 | $1,259,513,188 | $1,190,122,608 | PRESIDENT & CEO, VHS THRU JUNE 2024 | $6,647,856 | Same NTEE code E22, revenue within 2x |
| ADVOCATE HEALTH CARE NETWORK | IL | E22 | $643,079,636 | $582,251,696 | DIRECTOR, EXECUTIVE VP, COO | $30,862,679 | Same NTEE code E22, revenue within 2x |
| RWJ BARNABAS HEALTH INC | NJ | E22 | $1,337,400,607 | $1,337,612,793 | TRUSTEE - PRES/CEO RWJUHNB | $2,173,508 | Same NTEE code E22, revenue within 2x |
| SACRED HEART HEALTH SYSTEM INC | MO | E22 | $1,847,286,701 | $1,735,230,697 | CEO, MINISTRY MARKET | $2,226,391 | Same NTEE code E22, revenue within 2x |
| CROUSE HEALTH HOSPITAL INC | NY | E22 | $586,649,728 | $577,946,306 | FORMER CEO (TO 3/31/2023) | $1,200,000 | Same NTEE code E22, revenue within 2x |
| TALLAHASSEE MEMORIAL HEALTHCARE INC | FL | E22 | $1,080,713,320 | $1,048,594,063 | EX-OFFICIO DIRECTOR & CEO | $3,123,178 | Same NTEE code E22, revenue within 2x |
| RWJ BARNABAS HEALTH INC | NJ | E22 | $871,885,801 | $810,344,718 | FORMER OFFICER | $1,965,243 | Same NTEE code E22, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $810,942,564 spent · pay $343,633,821 · grants $77,214,958 · events $795,704
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $269,579,212 | $229,839,985 | $39,739,227 | - | 33.2% | |
| Other (as described) | MEDICAL SUPPLIES | $188,735,655 | $188,735,655 | - | - | 23.3% |
| Grants to US organizations and governments | $77,214,958 | $77,214,958 | - | - | 9.5% | |
| Other employee benefits | $44,474,557 | $37,830,211 | $6,644,346 | - | 5.5% | |
| Other (as described) | PROVIDER FEE EXPENSE | $43,619,613 | $43,619,613 | $0 | - | 5.4% |
| Fees: other services | $40,676,401 | $34,865,219 | $5,811,182 | - | 5.0% | |
| Depreciation and depletion | $35,110,545 | $24,816,458 | $10,294,087 | - | 4.3% | |
| Pension plan contributions | $20,997,620 | $17,860,648 | $3,136,972 | - | 2.6% | |
| Information technology | $17,657,456 | $15,613,841 | $2,043,615 | - | 2.2% | |
| Other (as described) | REPAIRS & MAINTENANCE | $17,393,553 | $12,990,184 | $4,403,369 | - | 2.1% |
| Other (as described) | BAD DEBT | $11,609,229 | $11,609,229 | - | - | 1.4% |
| All other expenses | $8,679,684 | $5,312,808 | $3,366,876 | - | 1.1% | |
| Occupancy | $6,054,503 | $5,149,981 | $904,522 | - | 0.7% | |
| Office expenses | $5,906,029 | $5,398,864 | $507,165 | - | 0.7% | |
| Payroll taxes | $5,677,542 | $4,829,337 | $848,205 | - | 0.7% | |
| Fees: investment management | $3,905,569 | - | $3,905,569 | - | 0.5% | |
| Interest | $3,537,574 | $3,264,421 | $273,153 | - | 0.4% | |
| Advertising and promotion | $2,926,771 | $2,802,963 | $123,808 | - | 0.4% | |
| Pay: officers, directors, trustees, key employees | $2,904,890 | $632,912 | $2,271,978 | - | 0.4% | |
| Insurance | $1,358,240 | $155,327 | $1,202,913 | - | 0.2% | |
| Travel | $1,347,723 | $1,167,120 | $180,603 | - | 0.2% | |
| Conferences, conventions and meetings | $795,704 | $172,614 | $623,090 | - | 0.1% | |
| Fees: legal | $657,806 | - | $657,806 | - | 0.1% | |
| Fees: accounting | $66,242 | - | $66,242 | - | 0.0% | |
| Fees: lobbying | $55,488 | - | $55,488 | - | 0.0% | |
| Total | $810,942,564 | 100% |
2023 · Form 990 · $753,889,577 spent · pay $329,695,326 · grants $61,570,859 · events $1,062,724
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $255,846,120 | $216,093,100 | $39,753,020 | - | 33.9% | |
| Other (as described) | MEDICAL SUPPLIES | $162,302,979 | $161,892,222 | $410,757 | - | 21.5% |
| Grants to US organizations and governments | $61,570,859 | $61,570,859 | - | - | 8.2% | |
| Other employee benefits | $43,015,178 | $36,331,538 | $6,683,640 | - | 5.7% | |
| Other (as described) | PROVIDER FEE EXPENSE | $39,733,863 | $39,733,863 | - | - | 5.3% |
| Fees: other services | $37,731,784 | $31,305,352 | $6,426,432 | - | 5.0% | |
| Depreciation and depletion | $32,183,505 | $22,368,483 | $9,815,022 | - | 4.3% | |
| Pension plan contributions | $24,774,013 | $20,924,660 | $3,849,353 | - | 3.3% | |
| Other (as described) | BAD DEBT | $24,545,597 | $24,545,597 | - | - | 3.3% |
| Other (as described) | REPAIRS & MAINTENANCE | $17,884,200 | $13,150,583 | $4,733,617 | - | 2.4% |
| Information technology | $13,225,393 | $11,715,663 | $1,509,730 | - | 1.8% | |
| All other expenses | $7,704,062 | $5,163,751 | $2,540,311 | - | 1.0% | |
| Interest | $5,729,530 | $5,445,260 | $284,270 | - | 0.8% | |
| Occupancy | $5,488,758 | $4,635,907 | $852,851 | - | 0.7% | |
| Office expenses | $5,442,375 | $4,998,697 | $443,678 | - | 0.7% | |
| Payroll taxes | $3,576,201 | $3,020,536 | $555,665 | - | 0.5% | |
| Fees: investment management | $3,344,191 | - | $3,344,191 | - | 0.4% | |
| Advertising and promotion | $2,845,514 | $2,728,291 | $117,223 | - | 0.4% | |
| Pay: officers, directors, trustees, key employees | $2,483,814 | $702,834 | $1,780,980 | - | 0.3% | |
| Travel | $1,355,303 | $1,180,622 | $174,681 | - | 0.2% | |
| Insurance | $1,336,786 | $121,478 | $1,215,308 | - | 0.2% | |
| Conferences, conventions and meetings | $1,062,724 | $160,561 | $902,163 | - | 0.1% | |
| Fees: legal | $590,569 | - | $590,569 | - | 0.1% | |
| Fees: accounting | $61,464 | - | $61,464 | - | 0.0% | |
| Fees: lobbying | $54,795 | - | $54,795 | - | 0.0% | |
| Total | $753,889,577 | 100% |
2022 · Form 990 · $740,707,979 spent · pay $323,851,651 · grants $65,197,578 · events $593,927
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $248,581,710 | $211,678,966 | $36,902,744 | - | 33.6% | |
| Other (as described) | MEDICAL SUPPLIES | $151,504,590 | $151,493,317 | $11,273 | - | 20.5% |
| Grants to US organizations and governments | $65,197,578 | $65,197,578 | - | - | 8.8% | |
| Other employee benefits | $45,502,604 | $38,502,405 | $7,000,199 | - | 6.1% | |
| Fees: other services | $41,093,245 | $30,334,230 | $10,759,015 | - | 5.5% | |
| Other (as described) | PROVIDER FEE EXPENSE | $39,274,685 | $39,274,685 | - | - | 5.3% |
| Depreciation and depletion | $30,188,227 | $22,019,848 | $8,168,379 | - | 4.1% | |
| Other (as described) | BAD DEBT | $26,885,484 | $26,875,164 | $10,320 | - | 3.6% |
| Pension plan contributions | $24,469,135 | $20,704,492 | $3,764,643 | - | 3.3% | |
| Other (as described) | REPAIRS & MAINTENANCE | $14,985,716 | $10,316,990 | $4,668,726 | - | 2.0% |
| Information technology | $13,485,867 | $12,045,714 | $1,440,153 | - | 1.8% | |
| All other expenses | $6,923,064 | $4,162,155 | $2,760,909 | - | 0.9% | |
| Office expenses | $6,415,551 | $5,898,714 | $516,837 | - | 0.9% | |
| Interest | $5,126,481 | $4,931,221 | $195,260 | - | 0.7% | |
| Occupancy | $5,082,240 | $4,258,381 | $823,859 | - | 0.7% | |
| Advertising and promotion | $3,271,011 | $3,207,335 | $63,676 | - | 0.4% | |
| Payroll taxes | $3,209,514 | $2,715,722 | $493,792 | - | 0.4% | |
| Fees: investment management | $2,971,540 | - | $2,971,540 | - | 0.4% | |
| Pay: officers, directors, trustees, key employees | $2,088,688 | $740,308 | $1,348,380 | - | 0.3% | |
| Travel | $1,420,594 | $1,220,583 | $200,011 | - | 0.2% | |
| Fees: legal | $1,351,094 | - | $1,351,094 | - | 0.2% | |
| Insurance | $986,476 | $920,998 | $65,478 | - | 0.1% | |
| Conferences, conventions and meetings | $593,927 | $288,275 | $305,652 | - | 0.1% | |
| Fees: accounting | $61,544 | - | $61,544 | - | 0.0% | |
| Fees: lobbying | $37,414 | - | $37,414 | - | 0.0% | |
| Total | $740,707,979 | 100% |
2021 · Form 990 · $697,623,578 spent · pay $299,023,140 · grants $47,277,350 · events $552,536
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $231,739,521 | $195,413,793 | $36,325,728 | - | 33.2% | |
| Other (as described) | MEDICAL SUPPLIES | $167,469,639 | $167,313,598 | $156,041 | - | 24.0% |
| Grants to US organizations and governments | $47,277,350 | $47,277,350 | - | - | 6.8% | |
| Fees: other services | $41,295,507 | $29,414,068 | $11,881,439 | - | 5.9% | |
| Other employee benefits | $38,678,252 | $32,604,951 | $6,073,301 | - | 5.5% | |
| Other (as described) | PROVIDER FEE EXPENSE | $37,541,705 | $37,541,705 | - | - | 5.4% |
| Depreciation and depletion | $29,270,824 | $21,224,638 | $8,046,186 | - | 4.2% | |
| Other (as described) | BAD DEBT | $24,192,545 | $24,192,545 | - | - | 3.5% |
| Pension plan contributions | $20,861,686 | $17,585,962 | $3,275,724 | - | 3.0% | |
| All other expenses | $18,215,805 | $14,327,509 | $3,888,296 | - | 2.6% | |
| Information technology | $9,462,040 | $8,460,728 | $1,001,312 | - | 1.4% | |
| Office expenses | $6,645,075 | $6,224,878 | $420,197 | - | 1.0% | |
| Pay: officers, directors, trustees, key employees | $4,711,625 | $3,094,889 | $1,616,736 | - | 0.7% | |
| Occupancy | $4,126,613 | $3,478,648 | $647,965 | - | 0.6% | |
| Fees: investment management | $3,297,225 | - | $3,297,225 | - | 0.5% | |
| Payroll taxes | $3,032,056 | $2,555,959 | $476,097 | - | 0.4% | |
| Advertising and promotion | $2,814,095 | $2,776,996 | $37,099 | - | 0.4% | |
| Interest | $2,659,324 | $2,631,931 | $27,393 | - | 0.4% | |
| Insurance | $1,278,644 | $1,152,987 | $125,657 | - | 0.2% | |
| Travel | $997,162 | $888,555 | $108,607 | - | 0.1% | |
| Other (as described) | UBIT TAXES | $945,000 | - | $945,000 | - | 0.1% |
| Conferences, conventions and meetings | $552,536 | $193,852 | $358,684 | - | 0.1% | |
| Fees: legal | $457,631 | - | $457,631 | - | 0.1% | |
| Fees: accounting | $60,272 | - | $60,272 | - | 0.0% | |
| Fees: lobbying | $41,446 | - | $41,446 | - | 0.0% | |
| Total | $697,623,578 | 100% |
2020 · Form 990 · $620,411,493 spent · pay $262,418,225 · grants $44,108,673 · events $222,989
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $201,992,330 | $168,647,258 | $33,345,072 | - | 32.6% | |
| Other (as described) | MEDICAL SUPPLIES | $146,357,691 | $145,351,932 | $1,005,759 | - | 23.6% |
| Grants to US organizations and governments | $44,108,673 | $44,108,673 | - | - | 7.1% | |
| Other employee benefits | $38,700,190 | $32,311,775 | $6,388,415 | - | 6.2% | |
| Other (as described) | PROVIDER FEE EXPENSE | $34,326,236 | $34,326,236 | - | - | 5.5% |
| Fees: other services | $31,476,817 | $24,203,173 | $7,273,644 | - | 5.1% | |
| Depreciation and depletion | $24,687,443 | $20,996,023 | $3,691,420 | - | 4.0% | |
| Other (as described) | BAD DEBT | $24,501,063 | $24,501,063 | - | - | 3.9% |
| All other expenses | $22,932,584 | $15,260,858 | $7,671,726 | - | 3.7% | |
| Pension plan contributions | $14,767,268 | $12,329,568 | $2,437,700 | - | 2.4% | |
| Information technology | $8,863,432 | $8,063,576 | $799,856 | - | 1.4% | |
| Office expenses | $5,271,299 | $4,919,992 | $351,307 | - | 0.8% | |
| Pay: officers, directors, trustees, key employees | $4,402,312 | $2,896,405 | $1,505,907 | - | 0.7% | |
| Occupancy | $3,460,408 | $2,889,183 | $571,225 | - | 0.6% | |
| Interest | $3,438,153 | $3,438,153 | - | - | 0.6% | |
| Fees: investment management | $3,044,110 | - | $3,044,110 | - | 0.5% | |
| Payroll taxes | $2,556,125 | $2,134,174 | $421,951 | - | 0.4% | |
| Advertising and promotion | $2,118,873 | $2,064,806 | $54,067 | - | 0.3% | |
| Other (as described) | UBIT TAXES | $1,135,000 | - | $1,135,000 | - | 0.2% |
| Insurance | $1,059,742 | $886,751 | $172,991 | - | 0.2% | |
| Travel | $588,236 | $525,106 | $63,130 | - | 0.1% | |
| Fees: legal | $309,509 | $1,674 | $307,835 | - | 0.0% | |
| Conferences, conventions and meetings | $222,989 | $67,712 | $155,277 | - | 0.0% | |
| Fees: accounting | $56,924 | - | $56,924 | - | 0.0% | |
| Fees: lobbying | $34,086 | - | $34,086 | - | 0.0% | |
| Total | $620,411,493 | 100% |
2019 · Form 990 · $591,689,193 spent · pay $254,274,947 · grants $43,827,300 · events $315,859
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $192,478,388 | $164,611,731 | $27,866,657 | - | 32.5% | |
| Other (as described) | MEDICAL SUPPLIES | $132,304,730 | $131,949,715 | $355,015 | - | 22.4% |
| Grants to US organizations and governments | $43,827,300 | $43,827,300 | - | - | 7.4% | |
| Other employee benefits | $36,218,666 | $30,616,932 | $5,601,734 | - | 6.1% | |
| Other (as described) | PROVIDER FEE EXPENSE | $32,166,608 | $32,166,608 | - | - | 5.4% |
| Fees: other services | $28,861,135 | $22,885,306 | $5,975,829 | - | 4.9% | |
| Other (as described) | BAD DEBT | $27,242,507 | $27,242,507 | - | - | 4.6% |
| Depreciation and depletion | $23,797,676 | $20,975,033 | $2,822,643 | - | 4.0% | |
| All other expenses | $19,771,721 | $18,747,842 | $1,023,879 | - | 3.3% | |
| Pension plan contributions | $18,785,337 | $15,879,916 | $2,905,421 | - | 3.2% | |
| Information technology | $9,638,803 | $8,770,144 | $868,659 | - | 1.6% | |
| Interest | $4,652,832 | $4,652,832 | - | - | 0.8% | |
| Office expenses | $4,561,925 | $4,154,939 | $406,986 | - | 0.8% | |
| Pay: officers, directors, trustees, key employees | $4,284,326 | $2,670,256 | $1,614,070 | - | 0.7% | |
| Payroll taxes | $2,508,230 | $2,120,296 | $387,934 | - | 0.4% | |
| Advertising and promotion | $2,432,652 | $2,379,484 | $53,168 | - | 0.4% | |
| Fees: investment management | $2,415,580 | - | $2,415,580 | - | 0.4% | |
| Occupancy | $2,154,022 | $988,227 | $1,165,795 | - | 0.4% | |
| Insurance | $1,000,881 | $932,560 | $68,321 | - | 0.2% | |
| Travel | $934,998 | $714,762 | $220,236 | - | 0.2% | |
| Other (as described) | UBIT TAXES | $892,925 | - | $892,925 | - | 0.2% |
| Fees: legal | $339,640 | - | $339,640 | - | 0.1% | |
| Conferences, conventions and meetings | $315,859 | $185,527 | $130,332 | - | 0.1% | |
| Fees: accounting | $70,440 | - | $70,440 | - | 0.0% | |
| Fees: lobbying | $32,012 | - | $32,012 | - | 0.0% | |
| Total | $591,689,193 | 100% |
2018 · Form 990 · $570,688,551 spent · pay $245,900,138 · grants $39,643,462 · events $762,037
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $187,504,105 | $160,952,163 | $26,551,942 | - | 32.9% | |
| Other (as described) | MEDICAL SUPPLIES | $131,317,964 | $130,872,634 | $445,330 | - | 23.0% |
| Grants to US organizations and governments | $39,643,462 | $39,643,462 | - | - | 6.9% | |
| Other employee benefits | $35,883,407 | $30,412,318 | $5,471,089 | - | 6.3% | |
| Other (as described) | PROVIDER FEE EXPENSE | $29,398,980 | $29,398,980 | - | - | 5.2% |
| Fees: other services | $26,861,901 | $20,507,676 | $6,354,225 | - | 4.7% | |
| Depreciation and depletion | $24,318,079 | $21,113,500 | $3,204,579 | - | 4.3% | |
| Other (as described) | BAD DEBT | $21,725,782 | $21,725,782 | - | - | 3.8% |
| All other expenses | $17,317,274 | $13,061,612 | $4,255,662 | - | 3.0% | |
| Pension plan contributions | $15,853,713 | $13,436,521 | $2,417,192 | - | 2.8% | |
| Information technology | $9,741,786 | $8,937,251 | $804,535 | - | 1.7% | |
| Interest | $5,874,543 | $5,874,543 | - | - | 1.0% | |
| Pay: officers, directors, trustees, key employees | $4,203,501 | $2,544,337 | $1,659,164 | - | 0.7% | |
| Office expenses | $4,163,824 | $3,745,826 | $417,998 | - | 0.7% | |
| Occupancy | $3,380,293 | $2,243,759 | $1,136,534 | - | 0.6% | |
| Advertising and promotion | $3,248,021 | $3,160,809 | $87,212 | - | 0.6% | |
| Payroll taxes | $2,455,412 | $2,081,039 | $374,373 | - | 0.4% | |
| Fees: investment management | $2,354,333 | - | $2,354,333 | - | 0.4% | |
| Other (as described) | TAXES PAID | $1,963,740 | - | $1,963,740 | - | 0.3% |
| Insurance | $1,348,517 | $948,000 | $400,517 | - | 0.2% | |
| Travel | $1,226,623 | $926,520 | $300,103 | - | 0.2% | |
| Conferences, conventions and meetings | $762,037 | $531,263 | $230,774 | - | 0.1% | |
| Fees: legal | $55,632 | - | $55,632 | - | 0.0% | |
| Fees: accounting | $48,418 | - | $48,418 | - | 0.0% | |
| Fees: lobbying | $37,204 | - | $37,204 | - | 0.0% | |
| Total | $570,688,551 | 100% |
2017 · Form 990 · $550,882,783 spent · pay $231,007,789 · grants $43,656,988 · events $504,755
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $176,394,567 | $163,643,267 | $12,751,300 | - | 32.0% | |
| Other (as described) | MEDICAL SUPPLIES | $121,344,726 | $120,995,558 | $349,168 | - | 22.0% |
| Grants to US organizations and governments | $43,656,988 | $43,656,988 | - | - | 7.9% | |
| Other employee benefits | $34,024,055 | $31,269,603 | $2,754,452 | - | 6.2% | |
| Other (as described) | PROVIDER FEE EXPENSE | $27,673,042 | $27,673,042 | - | - | 5.0% |
| Fees: other services | $26,939,652 | $19,567,353 | $7,372,299 | - | 4.9% | |
| Depreciation and depletion | $26,465,931 | $23,781,256 | $2,684,675 | - | 4.8% | |
| Other (as described) | BAD DEBT | $22,561,634 | $22,561,634 | - | - | 4.1% |
| Pension plan contributions | $16,253,750 | $14,937,911 | $1,315,839 | - | 3.0% | |
| All other expenses | $15,700,130 | $10,529,752 | $5,170,378 | - | 2.8% | |
| Information technology | $9,113,678 | $8,331,739 | $781,939 | - | 1.7% | |
| Interest | $7,622,944 | $7,622,944 | - | - | 1.4% | |
| Office expenses | $4,066,795 | $3,679,072 | $387,723 | - | 0.7% | |
| Advertising and promotion | $3,033,314 | $2,966,964 | $66,350 | - | 0.6% | |
| Other (as described) | TAXES PAID | $2,823,056 | - | $2,823,056 | - | 0.5% |
| Occupancy | $2,805,052 | $2,201,071 | $603,981 | - | 0.5% | |
| Insurance | $2,569,012 | $134,703 | $2,434,309 | - | 0.5% | |
| Payroll taxes | $2,311,056 | $2,123,962 | $187,094 | - | 0.4% | |
| Pay: officers, directors, trustees, key employees | $2,024,361 | $331,575 | $1,692,786 | - | 0.4% | |
| Fees: investment management | $1,666,643 | - | $1,666,643 | - | 0.3% | |
| Travel | $1,204,710 | $974,802 | $229,908 | - | 0.2% | |
| Conferences, conventions and meetings | $504,755 | $476,944 | $27,811 | - | 0.1% | |
| Fees: accounting | $83,083 | $15,144 | $67,939 | - | 0.0% | |
| Fees: lobbying | $37,798 | - | $37,798 | - | 0.0% | |
| Fees: legal | $2,051 | - | $2,051 | - | 0.0% | |
| Total | $550,882,783 | 100% |
2016 · Form 990 · $517,302,696 spent · pay $216,412,492 · grants $41,334,657 · events $712,805
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $165,695,661 | $152,990,631 | $12,705,030 | - | 32.0% | |
| Other (as described) | MEDICAL SUPPLIES | $118,591,931 | $118,235,207 | $356,724 | - | 22.9% |
| Grants to US organizations and governments | $41,334,657 | $41,334,657 | - | - | 8.0% | |
| Pension plan contributions | $27,649,967 | $25,382,806 | $2,267,161 | - | 5.3% | |
| Fees: other services | $26,516,593 | $10,859,416 | $15,657,177 | - | 5.1% | |
| Depreciation and depletion | $23,522,024 | $22,336,307 | $1,185,717 | - | 4.5% | |
| Other (as described) | PROVIDER FEE EXPENSE | $23,301,078 | $23,301,078 | - | - | 4.5% |
| Other employee benefits | $19,157,448 | $17,586,632 | $1,570,816 | - | 3.7% | |
| Other (as described) | BAD DEBT | $18,171,497 | $18,171,497 | - | - | 3.5% |
| All other expenses | $13,009,982 | $11,109,145 | $1,900,837 | - | 2.5% | |
| Information technology | $9,164,638 | $8,229,907 | $934,731 | - | 1.8% | |
| Interest | $7,465,458 | $7,465,458 | - | - | 1.4% | |
| Office expenses | $4,889,479 | $4,514,442 | $375,037 | - | 0.9% | |
| Advertising and promotion | $3,209,178 | $3,132,272 | $76,906 | - | 0.6% | |
| Occupancy | $3,198,644 | $2,583,912 | $614,732 | - | 0.6% | |
| Insurance | $2,285,392 | $138,171 | $2,147,221 | - | 0.4% | |
| Fees: investment management | $2,181,150 | - | $2,181,150 | - | 0.4% | |
| Payroll taxes | $2,163,268 | $1,985,891 | $177,377 | - | 0.4% | |
| Other (as described) | UBI TAXES | $2,155,911 | - | $2,155,911 | - | 0.4% |
| Pay: officers, directors, trustees, key employees | $1,746,148 | $721,777 | $1,024,371 | - | 0.3% | |
| Travel | $1,024,082 | $786,420 | $237,662 | - | 0.2% | |
| Conferences, conventions and meetings | $712,805 | $640,456 | $72,349 | - | 0.1% | |
| Fees: accounting | $72,156 | $1,305 | $70,851 | - | 0.0% | |
| Fees: legal | $41,805 | - | $41,805 | - | 0.0% | |
| Fees: lobbying | $41,744 | - | $41,744 | - | 0.0% | |
| Total | $517,302,696 | 100% |
2015 · Form 990 · $470,267,008 spent · pay $204,165,832 · grants $33,530,461 · events $645,178
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $156,207,183 | $142,063,848 | $14,143,335 | - | 33.2% | |
| Other (as described) | MEDICAL SUPPLIES | $92,961,479 | $92,934,920 | $26,559 | - | 19.8% |
| Grants to US organizations and governments | $33,530,461 | $33,530,461 | - | - | 7.1% | |
| Fees: other services | $33,099,938 | $32,240,055 | $859,883 | - | 7.0% | |
| Pension plan contributions | $26,176,819 | $23,628,549 | $2,548,270 | - | 5.6% | |
| Depreciation and depletion | $23,802,996 | $18,563,796 | $5,239,200 | - | 5.1% | |
| Other (as described) | PROVIDER FEE EXPENSE | $22,357,804 | $22,357,804 | - | - | 4.8% |
| Other employee benefits | $18,173,070 | $16,403,952 | $1,769,118 | - | 3.9% | |
| Other (as described) | BAD DEBT | $18,134,547 | $18,134,547 | - | - | 3.9% |
| All other expenses | $7,570,360 | $4,539,838 | $3,030,522 | - | 1.6% | |
| Information technology | $6,945,434 | $6,187,393 | $758,041 | - | 1.5% | |
| Interest | $6,822,447 | $6,822,447 | - | - | 1.5% | |
| Occupancy | $6,561,629 | $5,823,934 | $737,695 | - | 1.4% | |
| Office expenses | $4,319,179 | $3,929,557 | $389,622 | - | 0.9% | |
| Advertising and promotion | $2,938,408 | $19,668 | $2,918,740 | - | 0.6% | |
| Insurance | $2,211,737 | $128,697 | $2,083,040 | - | 0.5% | |
| Payroll taxes | $2,042,173 | $1,843,371 | $198,802 | - | 0.4% | |
| Other (as described) | UBI TAXES | $1,592,672 | - | $1,592,672 | - | 0.3% |
| Pay: officers, directors, trustees, key employees | $1,502,097 | $286,416 | $1,215,681 | - | 0.3% | |
| Fees: investment management | $1,489,562 | - | $1,489,562 | - | 0.3% | |
| Travel | $934,718 | $723,509 | $211,209 | - | 0.2% | |
| Conferences, conventions and meetings | $645,178 | $516,616 | $128,562 | - | 0.1% | |
| Fees: accounting | $90,062 | - | $90,062 | - | 0.0% | |
| Fees: legal | $74,683 | - | $74,683 | - | 0.0% | |
| Pay: disqualified persons | $64,490 | $64,490 | - | - | 0.0% | |
| Fees: lobbying | $17,882 | - | $17,882 | - | 0.0% | |
| Total | $470,267,008 | 100% |
2014 · Form 990 · $422,039,977 spent · pay $185,330,975 · grants $31,381,120 · events $323,351
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $141,932,975 | $128,797,885 | $13,135,090 | - | 33.6% | |
| Other (as described) | MEDICAL SUPPLIES | $76,833,971 | $76,742,864 | $91,107 | - | 18.2% |
| Grants to US organizations and governments | $31,381,120 | $31,381,120 | - | - | 7.4% | |
| Fees: other services | $28,033,581 | $23,673,138 | $4,360,443 | - | 6.6% | |
| Pension plan contributions | $23,357,875 | $21,142,024 | $2,215,851 | - | 5.5% | |
| Depreciation and depletion | $22,440,248 | $17,268,543 | $5,171,705 | - | 5.3% | |
| Other (as described) | BAD DEBT | $21,354,240 | $21,354,240 | - | - | 5.1% |
| Other (as described) | PROVIDER FEE EXPENSE | $20,647,416 | $20,647,416 | - | - | 4.9% |
| Other employee benefits | $16,803,450 | $15,911,454 | $891,996 | - | 4.0% | |
| Interest | $9,696,030 | $9,696,030 | - | - | 2.3% | |
| Information technology | $5,847,192 | $5,108,102 | $739,090 | - | 1.4% | |
| All other expenses | $4,113,940 | $1,869,922 | $2,244,018 | - | 1.0% | |
| Office expenses | $4,054,559 | $3,615,057 | $439,502 | - | 1.0% | |
| Occupancy | $3,894,293 | $3,524,859 | $369,434 | - | 0.9% | |
| Advertising and promotion | $3,039,738 | $7,258 | $3,032,480 | - | 0.7% | |
| Insurance | $1,966,969 | $127,182 | $1,839,787 | - | 0.5% | |
| Payroll taxes | $1,870,270 | $1,692,846 | $177,424 | - | 0.4% | |
| Pay: officers, directors, trustees, key employees | $1,300,678 | $383,497 | $917,181 | - | 0.3% | |
| Travel | $1,074,293 | $784,771 | $289,522 | - | 0.3% | |
| Other (as described) | UBI TAXES | $944,998 | - | $944,998 | - | 0.2% |
| Fees: investment management | $939,162 | - | $939,162 | - | 0.2% | |
| Conferences, conventions and meetings | $323,351 | $278,506 | $44,845 | - | 0.1% | |
| Fees: accounting | $67,051 | - | $67,051 | - | 0.0% | |
| Pay: disqualified persons | $65,727 | $65,727 | - | - | 0.0% | |
| Fees: legal | $30,250 | - | $30,250 | - | 0.0% | |
| Fees: lobbying | $26,600 | - | $26,600 | - | 0.0% | |
| Total | $422,039,977 | 100% |
2013 · Form 990 · $440,211,616 spent · pay $186,655,969 · grants $36,808,195 · events $224,568
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $140,727,709 | $126,946,159 | $13,781,550 | - | 32.0% | |
| Other (as described) | MEDICAL SUPPLIES | $71,411,014 | $71,104,546 | $306,468 | - | 16.2% |
| Grants to US organizations and governments | $36,808,195 | $36,808,195 | - | - | 8.4% | |
| Fees: other services | $28,732,365 | $21,567,292 | $7,165,073 | - | 6.5% | |
| Other (as described) | BAD DEBT | $26,221,519 | $26,221,519 | - | - | 6.0% |
| Depreciation and depletion | $25,093,223 | $15,269,147 | $9,824,076 | - | 5.7% | |
| Other employee benefits | $19,722,390 | $13,744,743 | $5,977,647 | - | 4.5% | |
| Pension plan contributions | $18,909,415 | $16,552,262 | $2,357,153 | - | 4.3% | |
| Other (as described) | PROVIDER FEE EXPENSE | $17,414,458 | $17,414,458 | - | - | 4.0% |
| Interest | $12,885,750 | $12,885,750 | - | - | 2.9% | |
| All other expenses | $10,286,994 | $6,738,732 | $3,548,262 | - | 2.3% | |
| Information technology | $8,228,099 | $6,212,426 | $2,015,673 | - | 1.9% | |
| Pay: officers, directors, trustees, key employees | $5,190,359 | $624,222 | $4,566,137 | - | 1.2% | |
| Occupancy | $4,877,176 | $4,269,212 | $607,964 | - | 1.1% | |
| Office expenses | $4,119,033 | $3,452,672 | $666,361 | - | 0.9% | |
| Travel | $2,144,579 | $760,031 | $1,384,548 | - | 0.5% | |
| Payroll taxes | $2,045,289 | $1,790,333 | $254,956 | - | 0.5% | |
| Insurance | $1,931,037 | $1,792,739 | $138,298 | - | 0.4% | |
| Advertising and promotion | $1,401,135 | $22,142 | $1,378,993 | - | 0.3% | |
| Other (as described) | UBI TAXES | $1,188,447 | $184 | $1,188,263 | - | 0.3% |
| Fees: investment management | $514,660 | - | $514,660 | - | 0.1% | |
| Conferences, conventions and meetings | $224,568 | $135,830 | $88,738 | - | 0.1% | |
| Pay: disqualified persons | $60,807 | $60,807 | - | - | 0.0% | |
| Fees: legal | $41,457 | $16,500 | $24,957 | - | 0.0% | |
| Fees: accounting | $19,930 | $779 | $19,151 | - | 0.0% | |
| Fees: lobbying | $12,008 | - | $12,008 | - | 0.0% | |
| Total | $440,211,616 | 100% |
2012 · Form 990 · $563,421,540 spent · pay $319,437,809 · grants $1,864,214 · events $1,312,803
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $250,003,143 | $226,851,598 | $23,151,545 | - | 44.4% | |
| Other (as described) | MEDICAL SUPPLIES | $79,193,498 | $78,703,408 | $490,090 | - | 14.1% |
| Pension plan contributions | $29,221,499 | $25,762,974 | $3,458,525 | - | 5.2% | |
| Depreciation and depletion | $28,932,230 | $26,435,563 | $2,496,667 | - | 5.1% | |
| Other (as described) | PROVIDER FEE EXPENSE | $23,069,759 | $23,069,759 | - | - | 4.1% |
| Other employee benefits | $21,855,411 | $19,779,271 | $2,076,140 | - | 3.9% | |
| Fees: other services | $19,844,589 | $19,186,499 | $658,090 | - | 3.5% | |
| Other (as described) | BAD DEBT | $18,195,632 | $18,195,632 | - | - | 3.2% |
| All other expenses | $14,709,950 | $12,585,391 | $2,124,559 | - | 2.6% | |
| Occupancy | $12,873,041 | $12,318,214 | $554,827 | - | 2.3% | |
| Office expenses | $10,107,958 | $4,699,625 | $5,408,333 | - | 1.8% | |
| Interest | $9,795,134 | $9,795,134 | - | - | 1.7% | |
| Information technology | $9,341,026 | $7,453,448 | $1,887,578 | - | 1.7% | |
| Payroll taxes | $9,046,248 | $7,236,623 | $1,809,625 | - | 1.6% | |
| Pay: officers, directors, trustees, key employees | $8,799,457 | $800,024 | $7,999,433 | - | 1.6% | |
| Insurance | $6,311,944 | $5,860,649 | $451,295 | - | 1.1% | |
| Advertising and promotion | $3,247,850 | $156,666 | $3,091,184 | - | 0.6% | |
| Travel | $2,752,814 | $1,394,781 | $1,358,033 | - | 0.5% | |
| Grants to US organizations and governments | $1,864,214 | $1,864,214 | - | - | 0.3% | |
| Conferences, conventions and meetings | $1,312,803 | $1,252,960 | $59,843 | - | 0.2% | |
| Other (as described) | UBI TAXES | $1,190,000 | - | $1,190,000 | - | 0.2% |
| Fees: legal | $779,402 | $36,132 | $743,270 | - | 0.1% | |
| Pay: disqualified persons | $512,051 | $512,051 | - | - | 0.1% | |
| Fees: investment management | $266,573 | - | $266,573 | - | 0.0% | |
| Fees: accounting | $174,277 | - | $174,277 | - | 0.0% | |
| Fees: lobbying | $21,037 | - | $21,037 | - | 0.0% | |
| Total | $563,421,540 | 100% |
2011 · Form 990 · $494,115,885 spent · pay $262,591,241 · grants $1,373,901 · events $912,118
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $203,428,337 | $193,121,177 | $10,307,160 | $0 | 41.2% | |
| Other (as described) | MEDICAL SUPPLIES | $76,333,825 | $76,288,099 | $45,726 | $0 | 15.4% |
| Other employee benefits | $29,657,345 | $25,856,772 | $3,800,573 | $0 | 6.0% | |
| Fees: other services | $29,560,789 | $21,478,351 | $8,082,438 | $0 | 6.0% | |
| Depreciation and depletion | $27,951,004 | $26,146,713 | $1,804,291 | $0 | 5.7% | |
| Other (as described) | PROVIDER FEE EXPENSE | $19,565,332 | $19,565,332 | $0 | $0 | 4.0% |
| All other expenses | $14,498,026 | $11,157,523 | $3,340,503 | - | 2.9% | |
| Payroll taxes | $14,201,555 | $12,094,965 | $2,106,590 | $0 | 2.9% | |
| Other (as described) | BAD DEBT | $13,772,423 | $13,772,423 | $0 | $0 | 2.8% |
| Occupancy | $13,750,532 | $10,291,326 | $3,459,206 | $0 | 2.8% | |
| Information technology | $10,903,049 | $9,689,779 | $1,213,270 | $0 | 2.2% | |
| Interest | $9,482,838 | $9,482,838 | $0 | $0 | 1.9% | |
| Pension plan contributions | $8,749,544 | $7,498,228 | $1,251,316 | $0 | 1.8% | |
| Pay: officers, directors, trustees, key employees | $5,888,345 | $644,702 | $5,243,643 | $0 | 1.2% | |
| Office expenses | $4,598,750 | $2,708,756 | $1,889,994 | $0 | 0.9% | |
| Advertising and promotion | $2,150,963 | $34,284 | $2,116,679 | $0 | 0.4% | |
| Insurance | $2,045,787 | $1,600,858 | $444,929 | $0 | 0.4% | |
| Grants to US organizations and governments | $1,373,901 | $1,373,901 | - | - | 0.3% | |
| Other (as described) | UBI ESTIMATES PAID | $1,310,000 | $0 | $1,310,000 | $0 | 0.3% |
| Fees: legal | $1,278,601 | $56,562 | $1,222,039 | $0 | 0.3% | |
| Travel | $1,178,626 | $835,494 | $343,132 | - | 0.2% | |
| Conferences, conventions and meetings | $912,118 | $633,888 | $278,230 | $0 | 0.2% | |
| Pay: disqualified persons | $666,115 | $666,115 | $0 | $0 | 0.1% | |
| Fees: investment management | $589,799 | $0 | $589,799 | $0 | 0.1% | |
| Fees: accounting | $249,134 | $84 | $249,050 | $0 | 0.1% | |
| Fees: lobbying | $19,147 | $0 | $19,147 | $0 | 0.0% | |
| Total | $494,115,885 | 100% |
2010 · Form 990 · $410,938,245 spent · pay $218,684,389 · grants $1,482,109 · events $797,364
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $165,317,723 | $156,598,435 | $8,719,288 | - | 40.2% | |
| Office expenses | $59,670,624 | $58,286,893 | $1,383,731 | - | 14.5% | |
| Other employee benefits | $26,493,878 | $22,362,009 | $4,131,869 | - | 6.4% | |
| Fees: other services | $26,345,927 | $23,556,859 | $2,789,068 | - | 6.4% | |
| Depreciation and depletion | $21,347,607 | $19,081,663 | $2,265,944 | - | 5.2% | |
| Other (as described) | PROVIDER FEE EXPENSE | $21,324,626 | $21,324,626 | - | - | 5.2% |
| Payroll taxes | $12,612,632 | $10,645,621 | $1,967,011 | - | 3.1% | |
| Occupancy | $11,636,390 | $8,827,422 | $2,808,968 | - | 2.8% | |
| Interest | $8,820,433 | $8,820,433 | - | - | 2.1% | |
| Other (as described) | BAD DEBT | $8,196,637 | $8,196,637 | - | - | 2.0% |
| Pension plan contributions | $7,847,956 | $6,470,586 | $1,377,370 | - | 1.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $7,664,822 | $6,851,239 | $813,583 | - | 1.9% |
| Information technology | $7,457,504 | $6,102,329 | $1,355,175 | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $6,328,848 | $755,314 | $5,573,534 | - | 1.5% | |
| All other expenses | $4,303,002 | $565,391 | $3,737,611 | $0 | 1.0% | |
| Other (as described) | DIETARY, HOUSEKEEPING, LINEN | $3,719,157 | $3,509,416 | $209,741 | - | 0.9% |
| Insurance | $3,057,193 | $2,772,533 | $284,660 | - | 0.7% | |
| Fees: legal | $2,167,006 | $62,264 | $2,104,742 | - | 0.5% | |
| Advertising and promotion | $1,891,410 | $233,332 | $1,658,078 | - | 0.5% | |
| Grants to US organizations and governments | $1,482,109 | $1,482,109 | - | - | 0.4% | |
| Travel | $942,761 | $558,560 | $384,201 | - | 0.2% | |
| Other (as described) | UBI ESTIMATES PAID | $883,000 | - | $883,000 | - | 0.2% |
| Conferences, conventions and meetings | $797,364 | $594,186 | $203,178 | - | 0.2% | |
| Fees: investment management | $388,774 | - | $388,774 | - | 0.1% | |
| Fees: accounting | $139,903 | - | $139,903 | - | 0.0% | |
| Pay: disqualified persons | $83,352 | $83,352 | - | - | 0.0% | |
| Fees: lobbying | $17,607 | - | $17,607 | - | 0.0% | |
| Total | $410,938,245 | 100% |