CARLE BROMENN MEDICAL CENTER
Cite this
Plain text CARLE BROMENN MEDICAL CENTER. furp.org, nonprofit organization profile, tax years 2020–2024. https://furp.org/org/850682363. Retrieved 2026-10-21.
APA furp.org. (n.d.). CARLE BROMENN MEDICAL CENTER [Nonprofit organization profile; tax years 2020–2024]. Retrieved October 21, 2026, from https://furp.org/org/850682363
MLA “CARLE BROMENN MEDICAL CENTER.” furp.org, tax years 2020–2024, https://furp.org/org/850682363. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2020–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $267.4M · expenses $244.4M · assets $66.0M
- Also known as
- Carle Health BroMenn Medical Center
- EIN
- 85-0682363
- Address
- 611 W PARK ST, URBANA, IL 61801-2529
- Website
- WWW.CARLE.ORG
- NTEE code
- E20
- Subsection
- 501(c)(3)
- Ruling year
- 2020
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO BE THE TRUSTED PARTNER IN ALL HEALTHCARE DECISIONS AND IMPROVE HEALTH BY PROVIIDNG HIGHLY ACCESSIBLE, WORLD-CLASS CARE AND SERVICES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
35 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 |
|---|---|---|---|---|---|
| James Leonard | Officer - President & CEO | 2020-2024 | $2,348,482 | $19,363,914 | 31 |
| Dennis Hesch | Officer - EVP, Chief Finance & Strategy Officer | 2020-2024 | $1,507,676 | $8,739,103 | 34 |
| Matthew Kolb JD MHA | Officer - President, Carle Health Regions // EVP, Chief Operating Officer | 2022-2024 | $1,752,332 | $5,440,420 | 28 |
| Lauren Schmid MBA | EVP, Chief Human Resources Officer | 2020-2024 | $983,756 | $4,692,879 | 18 |
| Colleen Kannaday | Officer - President, Carle Health - Central Region | 2020-2024 | $862,570 | $3,705,857 | 12 |
| Napoleon Knight MD MBA | Officer - EVP, Chief Medical Officer | 2022-2024 | $1,132,746 | $3,047,893 | 15 |
| Charles Dennis MD | Secretary/Treasurer | 2020-2024 | $150,716 | $2,895,252 | 8 |
| Jerome Oakey MD | Board Member // Physician | 2023-2024 | $1,250,806 | $2,485,638 | 4 |
| Uretz Oliphant MD | Former Officer | 2020-2024 | $138,666 | $2,351,496 | 7 |
| John Wieland | Associate Chief Medical Officer, BroMenn & Eureka | 2022-2024 | $676,705 | $1,996,338 | 19 |
| Linda Fred | VP, Pharmacy Services | 2020-2024 | $396,741 | $1,864,980 | 3 |
| Laurie Round | Former Key Employee | 2021-2024 | $288,388 | $1,315,938 | 2 |
| Nicholas Crompton | VP, Construction & Facility Services | 2022-2024 | $387,765 | $1,175,757 | 20 |
| Andrea Kane MD | Vice Chair | 2023-2024 | $568,106 | $1,106,390 | 3 |
| Christopher Hughes MD | Board Member // Physician | 2023-2024 | $571,781 | $1,048,484 | 3 |
| Jennifer Woodward | Director, Pharmacy Services | 2021-2024 | $263,168 | $942,917 | 1 |
| Amanda Smith | VP, BroMenn & Eureka Ambulatory Care | 2022-2024 | $335,869 | $889,980 | 3 |
| Katie While | Registered Nurse - BMC CRU | 2022-2024 | $271,350 | $749,807 | 1 |
| Jeffrey Kuska | Clinical Pharmacist | 2021-2024 | $258,362 | $701,912 | 1 |
| Kevin Wonsowski | Retail Pharmacy Manager | 2024 | $266,631 | $266,631 | 1 |
| Matthew Loy | Clinical Pharmacist | 2024 | $254,859 | $254,859 | 1 |
| Brandi Sweeney | VP, Finance - Central Region | 2024 | $248,666 | $248,666 | 1 |
| Brook Fisher | Director, Revenue Cycle Denials | 2024 | $215,759 | $215,759 | 9 |
| Matthew Kolb (former) | Exec VP & COO | 2020-2021 | $1,497,167 | $2,765,325 | 13 |
| Aja Lystila MD (former) | Physician// Director THRU 03/31/2023 | 2021-2023 | $441,082 | $1,209,772 | 7 |
| James Nevin Jr MD (former) | Former - Key Employee | 2020-2022 | $175,590 | $984,100 | 3 |
| Todd Kettering (former) | Program Director, BMC FN Resid | 2020-2021 | $372,060 | $536,936 | 1 |
| Joseph Prosser (former) | Director, Carle Cancer Institute Normal | 2022-2023 | $234,861 | $440,881 | 3 |
| Marissa Smith (former) | Registered Nurse - BMC ED | 2021-2022 | $222,728 | $425,690 | 1 |
| Justin Meyers (former) | Former - Highest Compensated Employee | 2021-2022 | $208,052 | $422,412 | 1 |
| Lori Harper (former) | Director, Nursing Services | 2023 | $267,994 | $267,994 | 1 |
| Rayford Rattley (former) | Registered - BMC OR | 2022 | $235,973 | $235,973 | 1 |
| Timothy Bassett (former) | VP, Support and Ancillary Serv | 2021 | $208,660 | $208,660 | 1 |
| John Hesse (former) | VP, Business Development | 2020 | $116,386 | $116,386 | 3 |
| Jon Stewart (former) | Trustee (THROUGH 8/31/22) | 2020-2022 | $0 | $60,000 | 6 |
Officers and directors, no compensation reported
15 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 |
|---|---|---|---|---|---|
| Ron Greene | Chair | 2023-2024 | 0 | $0 reported | 6 |
| Brandon Bressner | Board Member | 2023-2024 | 1 | $0 reported | 3 |
| Jeffrey Hoschek MD | Board Member | 2023-2024 | 1 | $0 reported | 3 |
| Jennifer Vance | Board Member | 2023-2024 | 1 | $0 reported | 3 |
| Judy Neubrander EdD FNP-BC | Board Member | 2023-2024 | 0 | $0 reported | 3 |
| Kathy Yoder DNP | Board Member | 2023-2024 | 1 | $0 reported | 3 |
| Sue Strayer MD | Board Member | 2023-2024 | 1 | $0 reported | 3 |
| Mark Czys (former) | Vice Chair THRU 03/31/2023 | 2020-2023 | 1 | $0 reported | 7 |
| Michael Devocelle (former) | Director THRU 03/31/2023 | 2021-2023 | 1 | $0 reported | 7 |
| Paul Tucker PhD (former) | Chair THRU 03/31/2023 | 2020-2023 | 1 | $0 reported | 8 |
| Karl Appelquist (former) | Immediate Past Chair THRU 03/31/2023 | 2020-2023 | 1 | $0 reported | 7 |
| Nancy Scott (former) | Director BEG 04/01/2023 | 2023 | 1 | $0 reported | 3 |
| Robert Bruha Md (former) | Director BEG 04/01/2023 | 2023 | 1 | $0 reported | 3 |
| Vasudha Gadhiraju (former) | Director BEG 04/01/2023 | 2023 | 1 | $0 reported | 3 |
| Guy Hall (former) | Director (until 9/2021) | 2020-2021 | 1 | $0 reported | 7 |
People by year
2024 · 30 people listed · 23 paid, $15.1M · 1,640 employees · 557 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| James C Leonard MD | Officer - President & CEO | 0 | $0 | $2,298,226 | $50,256 | $2,348,482 | 31 |
| Matthew Kolb JD MHA | Officer - President, Carle Health Regions // EVP, Chief Operating Officer | 1 | $0 | $1,418,629 | $333,703 | $1,752,332 | 28 |
| Dennis Hesch | Officer - EVP, Chief Finance & Strategy Officer | 2 | $0 | $1,175,110 | $332,566 | $1,507,676 | 34 |
| Jerome Oakey MD | Board Member // Physician | 38 | $0 | $1,191,412 | $59,394 | $1,250,806 | 4 |
| Napoleon Knight MD MBA | Officer - EVP, Chief Medical Officer | 1 | $0 | $1,091,552 | $41,194 | $1,132,746 | 15 |
| Lauren Schmid MBA | EVP, Chief Human Resources Officer | 1 | $0 | $878,588 | $105,168 | $983,756 | 18 |
| Colleen Kannaday | Officer - President, Carle Health - Central Region | 18 | $0 | $673,013 | $189,557 | $862,570 | 12 |
| John Wieland MD | Associate Chief Medical Officer, BroMenn & Eureka | 36 | $0 | $619,107 | $57,598 | $676,705 | 19 |
| Christopher Hughes MD | Board Member // Physician | 0 | $0 | $513,331 | $58,450 | $571,781 | 3 |
| Andrea Kane MD | Vice Chair | 4 | $0 | $509,394 | $58,712 | $568,106 | 3 |
| Linda Fred | VP, Pharmacy Services | 3 | $0 | $322,881 | $73,860 | $396,741 | 3 |
| Nicholas Crompton | VP, Construction & Facility Services | 1 | $0 | $303,209 | $84,556 | $387,765 | 20 |
| Amanda Smith | VP, BroMenn & Eureka Ambulatory Care | 36 | $0 | $275,353 | $60,516 | $335,869 | 3 |
| Laurie Round | Former Key Employee | 0 | $0 | $281,374 | $7,014 | $288,388 | 2 |
| Katie While | Registered Nurse - BMC CRU | 40 | $253,971 | $0 | $17,379 | $271,350 | 1 |
| Kevin Wonsowski | Retail Pharmacy Manager | 40 | $232,587 | $0 | $34,044 | $266,631 | 1 |
| Jennifer Woodward | Director, Pharmacy Services | 40 | $245,549 | $0 | $17,619 | $263,168 | 1 |
| Jeffrey Kuska | Clinical Pharmacist | 40 | $225,850 | $0 | $32,512 | $258,362 | 1 |
| Matthew Loy | Clinical Pharmacist | 40 | $214,132 | $0 | $40,727 | $254,859 | 1 |
| Brandi Sweeney | VP, Finance - Central Region | 12 | $0 | $213,243 | $35,423 | $248,666 | 1 |
| Brook Fisher | Director, Revenue Cycle Denials | 3 | $0 | $172,633 | $43,126 | $215,759 | 9 |
| Charles Dennis MD | Secretary/Treasurer | 1 | $0 | $149,771 | $945 | $150,716 | 8 |
| Uretz Oliphant MD | Former Officer | 0 | $0 | $131,034 | $7,632 | $138,666 | 7 |
| Ron Greene | Chair | 0 | $0 | $0 | $0 | $0 | 6 |
| Brandon Bressner | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Jeffrey Hoschek MD | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Jennifer Vance | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Judy Neubrander EDD FNP-BC | Board Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Kathy Yoder DNP | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Sue Strayer MD | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
2023 · 36 people listed · 22 paid, $19.6M · 1,787 employees · 609 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| James C Leonard MD | Officer - President & CEO | 0 | $0 | $5,690,001 | $36,885 | $5,726,886 | 31 |
| Matthew Kolb JD MHA | Officer - President, Carle Health Regions // EVP, Chief Operating Officer | 1 | $0 | $1,567,331 | $363,305 | $1,930,636 | 28 |
| Dennis Hesch | Officer - EVP, Chief Finance & Strategy Officer | 2 | $0 | $1,395,995 | $366,889 | $1,762,884 | 34 |
| Jerome Oakey MD | Physician//Director BEG 04/01/2023 | 38 | $0 | $1,199,482 | $35,350 | $1,234,832 | 4 |
| Lauren Schmid MBA | EVP, Chief Human Resources Officer | 1 | $0 | $945,711 | $209,640 | $1,155,351 | 18 |
| Napoleon Knight MD MBA | Officer - EVP, Chief Medical Officer | 1 | $0 | $940,875 | $115,459 | $1,056,334 | 15 |
| Colleen Kannaday | Officer - President, Carle Health - Central Region | 15 | $0 | $815,721 | $35,766 | $851,487 | 12 |
| John Wieland MD | Associate Chief Medical Officer, BroMenn & Eureka | 30 | $0 | $653,589 | $33,314 | $686,903 | 19 |
| Uretz Oliphant MD | Secretary/Treasurer THRU 03/31/2023 | 1 | $0 | $589,881 | $35,685 | $625,566 | 7 |
| Andrea Kane MD | Secretary/Treasurer BEG 04/01/2023 | 38 | $0 | $503,855 | $34,429 | $538,284 | 3 |
| Christopher Hughes MD | Physician//Director BEG 04/01/2023 | 1 | $0 | $442,537 | $34,166 | $476,703 | 3 |
| Aja Lystila MD | Physician// Director THRU 03/31/2023 | 1 | $0 | $406,916 | $34,166 | $441,082 | 7 |
| Linda Fred | VP, Pharmacy Services | 10 | $0 | $377,082 | $58,124 | $435,206 | 3 |
| Nicholas Crompton | VP, Construction & Facility Services | 1 | $0 | $364,372 | $68,059 | $432,431 | 20 |
| Laurie Round | VP, Chief Nursing Officer - BroMenn & Eureka | 36 | $0 | $335,870 | $27,741 | $363,611 | 2 |
| Charles Dennis MD | Former - Officer | 0 | $0 | $283,641 | $35,014 | $318,655 | 8 |
| Amanda Smith | VP, BroMenn & Eureka Ambulatory Care | 36 | $0 | $251,312 | $21,754 | $273,066 | 3 |
| Lori Harper | Director, Nursing Services | 40 | $243,971 | $0 | $24,023 | $267,994 | 1 |
| Jennifer Woodward | Director, Pharmacy Services | 40 | $253,936 | $0 | $6,436 | $260,372 | 1 |
| Katie While | Registered Nurse - BMC CRU | 40 | $246,741 | $0 | $4,477 | $251,218 | 1 |
| Jeffrey Kuska | Clinical Pharmacist | 40 | $225,986 | $0 | $21,612 | $247,598 | 1 |
| Joseph Prosser | Director, Carle Cancer Institute Normal | 40 | $230,666 | $0 | $4,195 | $234,861 | 3 |
| Karl Appelquist | Immediate Past Chair THRU 03/31/2023 | 1 | $0 | $0 | $0 | $0 | 7 |
| Mark Czys | Vice Chair THRU 03/31/2023 | 1 | $0 | $0 | $0 | $0 | 7 |
| Paul Tucker PhD | Chair THRU 03/31/2023 | 1 | $0 | $0 | $0 | $0 | 8 |
| Ron Greene | Vice Chair BEG 04/01/2023 | 1 | $0 | $0 | $0 | $0 | 6 |
| Sue Strayer MD | Chair BEG 04/01/2023 | 1 | $0 | $0 | $0 | $0 | 3 |
| Brandon Bressner | Director BEG 04/01/2023 | 1 | $0 | $0 | $0 | $0 | 3 |
| Jeffrey Hoschek MD | Director BEG 04/01/2023 | 1 | $0 | $0 | $0 | $0 | 3 |
| Jennifer Vance | Director BEG 04/01/2023 | 1 | $0 | $0 | $0 | $0 | 3 |
| Judy Neubrander EdD FNP-BC | Director BEG 04/01/2023 | 1 | $0 | $0 | $0 | $0 | 3 |
| Kathy Yoder DNP | Director BEG 04/01/2023 | 1 | $0 | $0 | $0 | $0 | 3 |
| Michael Devocelle | Director THRU 03/31/2023 | 1 | $0 | $0 | $0 | $0 | 7 |
| Nancy Scott | Director BEG 04/01/2023 | 1 | $0 | $0 | $0 | $0 | 3 |
| Robert Bruha MD | Director BEG 04/01/2023 | 1 | $0 | $0 | $0 | $0 | 3 |
| Vasudha Gadhiraju | Director BEG 04/01/2023 | 1 | $0 | $0 | $0 | $0 | 3 |
2022 · 26 people listed · 21 paid, $14.0M · 1,795 employees · 488 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| James C Leonard MD | Ex-Officio, President & CEO | 0 | $0 | $2,140,109 | $661,809 | $2,801,918 | 31 |
| Matthew Kolb JD MHA | EVP, Chief Operating Officer | 5 | $0 | $1,363,262 | $394,190 | $1,757,452 | 28 |
| Dennis Hesch | EVP, Chief Finance & Strategy Officer | 2 | $0 | $1,286,099 | $414,800 | $1,700,899 | 34 |
| Lauren Schmid | EVP, Chief Human Resources Officer | 1 | $0 | $772,322 | $228,747 | $1,001,069 | 18 |
| Colleen Kannaday | President & CEO, BroMenn Medical Center | 25 | $0 | $702,846 | $230,450 | $933,296 | 12 |
| Napoleon Knight MD MBA | EVP, Chief Medical Officer | 2 | $0 | $744,746 | $114,067 | $858,813 | 15 |
| John Wieland MD | Associate Chief Medical Officer | 38 | $0 | $564,296 | $68,434 | $632,730 | 19 |
| Uretz Oliphant MD | Secretary/Treasurer of Board | 1 | $0 | $552,134 | $61,943 | $614,077 | 7 |
| Charles Dennis MD | Former - Officer; EVP, Chief Medical Officer | 0 | $0 | $437,905 | $44,150 | $482,055 | 8 |
| Linda Fred | VP, Pharmacy Services | 10 | $0 | $294,877 | $94,632 | $389,509 | 3 |
| Aja Lystila MD | Trustee | 1 | $0 | $339,330 | $48,786 | $388,116 | 7 |
| Nicholas Crompton | VP, Construction & Facility Services | 1 | $0 | $281,961 | $73,600 | $355,561 | 20 |
| Laurie Round | VP, Chief Nursing Officer - BroMenn & Eureka | 36 | $0 | $258,767 | $90,951 | $349,718 | 2 |
| Amanda Smith | VP, BroMenn & Eureka Amb Care | 40 | $0 | $227,228 | $53,817 | $281,045 | 3 |
| Rayford Rattley | Registered - BMC OR | 40 | $194,755 | $0 | $41,218 | $235,973 | 1 |
| Katie While | Registered Nurse - BMC CRU | 40 | $209,511 | $0 | $17,728 | $227,239 | 1 |
| Marissa Smith | Registered Nurse - BMC ED | 40 | $201,335 | $0 | $21,393 | $222,728 | 1 |
| Jennifer Woodward | Director, Pharmacy Services BMC | 40 | $191,664 | $0 | $18,158 | $209,822 | 1 |
| Justin Meyers | Former - Highest Compensated Employee | 0 | $168,355 | $0 | $39,697 | $208,052 | 1 |
| Joseph Prosser | Director, Carle Cancer Institute Normal | 40 | $190,217 | $0 | $15,803 | $206,020 | 3 |
| James Nevin Jr MD | Former - Key Employee | 0 | $0 | $165,914 | $9,676 | $175,590 | 3 |
| Karl Appelquist | Immediate Past Chair | 1 | $0 | $0 | $0 | $0 | 7 |
| Mark Czys | Vice Chair | 1 | $0 | $0 | $0 | $0 | 7 |
| Paul Tucker PhD | Chair | 1 | $0 | $0 | $0 | $0 | 8 |
| Jon Stewart | Trustee (THROUGH 8/31/22) | 1 | $0 | $0 | $0 | $0 | 6 |
| Michael Devocelle | Trustee | 1 | $0 | $0 | $0 | $0 | 7 |
2021 · 23 people listed · 18 paid, $12.8M · 1,648 employees · 418 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| James C Leonard MD | Ex-Officio, President & CEO | 1 | $0 | $2,558,835 | $641,658 | $3,200,493 | 31 |
| Dennis Hesch | Exec VP & CFO | 2 | $0 | $1,566,892 | $375,816 | $1,942,708 | 34 |
| Matthew Kolb | Exec VP & COO | 5 | $0 | $1,159,563 | $337,604 | $1,497,167 | 13 |
| Charles Dennis MD | Exec VP, Chief Medical Officer | 1 | $0 | $919,813 | $127,085 | $1,046,898 | 8 |
| Lauren Schmid | Exec VP, Chief HR Officer | 1 | $0 | $657,819 | $185,334 | $843,153 | 18 |
| Colleen Kannaday | Service Area President | 26 | $609,243 | $0 | $159,152 | $768,395 | 12 |
| James Nevin Jr MD | Assoc Chief Medical Officer | 30 | $511,820 | $0 | $75,439 | $587,259 | 3 |
| Uretz Oliphant MD | Secretary/Treasurer | 1 | $0 | $457,928 | $22,230 | $480,158 | 7 |
| Aja Lystila MD | Trustee & Physician (BEG10/21) | 1 | $0 | $332,845 | $47,729 | $380,574 | 7 |
| Todd Kettering | Program Director, BMC FN Resid | 40 | $321,092 | $0 | $50,968 | $372,060 | 1 |
| Linda Fred | VP, Pharmacy Services | 10 | $0 | $280,507 | $67,191 | $347,698 | 3 |
| Laurie Round | VP, CNO BroMenn & Eureka | 36 | $0 | $254,018 | $60,203 | $314,221 | 2 |
| Justin Meyers | Pharmacist | 40 | $174,514 | $0 | $39,846 | $214,360 | 1 |
| Jennifer Woodward | Dir Pharmacy Svc - BMC | 40 | $194,273 | $0 | $15,282 | $209,555 | 1 |
| Timothy Bassett | VP, Support and Ancillary Serv | 30 | $0 | $163,478 | $45,182 | $208,660 | 1 |
| Marissa Smith | BMC ICU RN | 40 | $179,649 | $0 | $23,313 | $202,962 | 1 |
| Jeffrey Kuska | Pharmacist | 40 | $177,913 | $0 | $18,039 | $195,952 | 1 |
| Jon Stewart | Trustee | 1 | $0 | $30,000 | $0 | $30,000 | 6 |
| Paul Tucker PhD | Chair of Board | 1 | $0 | $0 | $0 | $0 | 8 |
| Mark Czys | Vice Chair of Board | 1 | $0 | $0 | $0 | $0 | 7 |
| Karl Appelquist | Immediate Past Chair | 1 | $0 | $0 | $0 | $0 | 7 |
| Michael Devocelle | Trustee (BEG10/21) | 1 | $0 | $0 | $0 | $0 | 7 |
| Guy Hall | Director (until 9/2021) | 1 | $0 | $0 | $0 | $0 | 7 |
2020 · 16 people listed · 12 paid, $11.6M · 1,416 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| James C Leonard MD | Ex-Officio, President & CEO | 1 | $0 | $4,774,129 | $512,006 | $5,286,135 | 31 |
| Dennis Hesch | Exec VP & CFO | 2 | $0 | $1,470,712 | $354,224 | $1,824,936 | 34 |
| Matthew Kolb | Exec VP & COO | 5 | $0 | $975,723 | $292,435 | $1,268,158 | 13 |
| Charles Dennis MD | Exec VP, Chief Medical Officer | 1 | $0 | $778,734 | $118,194 | $896,928 | 8 |
| Lauren Schmid | Exec VP, Chief HR Officer | 1 | $0 | $561,506 | $148,044 | $709,550 | 18 |
| Uretz Oliphant MD | Director | 1 | $0 | $472,248 | $20,781 | $493,029 | 7 |
| Linda Fred | VP, Pharmacy Services | 1 | $0 | $255,713 | $40,113 | $295,826 | 3 |
| Colleen Kannaday | Service Area President | 26 | $247,066 | $0 | $43,043 | $290,109 | 12 |
| James Nevin Jr MD | Assoc Chief Medical Officer | 38 | $194,745 | $0 | $26,506 | $221,251 | 3 |
| Todd Kettering | Dir Medical Education | 40 | $141,671 | $0 | $23,205 | $164,876 | 1 |
| John Hesse | VP, Business Development | 40 | $100,058 | $0 | $16,328 | $116,386 | 3 |
| Jon Stewart | Director | 1 | $0 | $30,000 | $0 | $30,000 | 6 |
| Karl Appelquist | Chair of Board | 1 | $0 | $0 | $0 | $0 | 7 |
| Paul Tucker PhD | Vice Chair of Board | 1 | $0 | $0 | $0 | $0 | 8 |
| Mark Czys | Director | 0 | $0 | $0 | $0 | $0 | 7 |
| Guy Hall | Director | 1 | $0 | $0 | $0 | $0 | 7 |
Highest-paid independent contractors
2024 · 5 contractors · $3.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| QUEST DIAGNOSTICS | CHICAGO, IL | LAB SERVICES | $991,685 |
| PERFUSION SOLUTION | BELOIT, WI | PATIENT CONTRACT SERVICES | $569,343 |
| STRYKER MULIT-YEAR CONTRACTS | PORTAGE, MI | FACILITY INSTALLATION SERVICES | $567,034 |
| ORTHOPEDIC CALL COVERAGE PLLC | BLOOMINGTON, IL | PHYSICIAN STAFFING | $452,250 |
| TECH ELECTRONICS | BLOOMINGTON, IL | ELECTRONIC SERVICES AGREEMENTS | $408,284 |
2023 · 5 contractors · $6.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| NORMAL BLOOMINGTON ANESTHESIA | NAPERVILLE, IL | PHYSICIAN STAFFING | $2,603,472 |
| STRYKER MULTI YEAR CONTRACTS | CHICAGO, IL | INSTRUMENT MAINTENANCE | $1,407,749 |
| QUEST DIAGNOSTICS | CHICAGO, IL | LAB SERVICES | $1,081,355 |
| ORTHOPEDIC CALL COVERAGE PLLC | BLOOMINGTON, IL | PHYSICIAN STAFFING | $534,600 |
| PERFUSION SOLUTION | BELOIT, WI | PATIENT CONTRACT SERVICES | $494,825 |
2022 · 5 contractors · $6.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| NORMAL BLOOMINGTON ANESTHESIA | NAPERVILLE, IL | PHYSICIAN STAFFING | $3,158,781 |
| GE MEDICAL SYSTEMS INFO TECH | CHICAGO, IL | SOFTWARE INSTALLATION | $1,360,181 |
| QUEST DIAGNOSTICS | CHICAGO, IL | LAB SERVICES | $853,720 |
| FRESENIUS MEDICAL CARE | CHICAGO, IL | PHYSICIAN STAFFING | $514,631 |
| ORTHOPEDIC CALL COVERAGE PLLC | BLOOMINGTON, IL | PHYSICIAN STAFFING | $492,750 |
2021 · 5 contractors · $5.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| NORMAL BLOOMINGTON ANESTHESIA | NAPERVILLE, IL | PHYSICIAN STAFFING | $3,041,389 |
| GE PRECISION HEALTHCARE LLC | CHICAGO, IL | LAB SERVICES | $864,950 |
| ADVOCATE HEALTH HOSPITALS CO | NORMAL, IL | PHYSICIAN STAFFING | $739,087 |
| QUEST DIAGNOSTICS | CHICAGO, IL | LAB SERVICES | $626,782 |
| FRESENIUS MEDICAL CARE | CHICAGO, IL | PHYSICIAN STAFFING | $491,153 |
2020 · 1 contractor · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| NONE | - |
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 · 3 grants to organizations · $33K
Listed grants add up to $33,333; the return's “grants paid” expense line says $38,820. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 4 grants to organizations · $91K
Listed grants add up to $90,875; the return's “grants paid” expense line says $108,309. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 5 grants to organizations · $121K
Listed grants add up to $120,761; the return's “grants paid” expense line says $131,962. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 3 grants to organizations · $76K
Listed grants add up to $75,895; the return's “grants paid” expense line says $101,885. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 4 grants to organizations · $70K
Listed grants add up to $69,625; the return's “grants paid” expense line says $71,065. 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 | ||||||||
| $267,380,723 | $244,449,148 | $65,959,701 | $55,959,551 | $340,997 | $260,411,126 | $1,172,089 | 1,640 | 557 |
| 2023 · Form 990 | ||||||||
| $250,612,613 | $242,806,087 | $68,938,847 | $62,625,009 | $512,651 | $243,430,368 | $1,201,300 | 1,787 | 609 |
| 2022 · Form 990 | ||||||||
| $219,409,107 | $236,446,704 | $61,296,148 | $56,708,690 | $1,777,062 | $209,091,296 | $1,155,837 | 1,795 | 488 |
| 2021 · Form 990 | ||||||||
| $210,828,397 | $207,580,294 | $59,991,964 | $45,970,299 | $23,731,563 | $178,943,832 | $1,332,866 | 1,648 | 418 |
| 2020 · Form 990 | ||||||||
| $108,794,100 | $88,781,179 | $29,415,464 | $18,923,973 | $21,440,479 | $83,575,216 | $517,767 | 1,416 | 0 |
Funders of this organization
4 grantors reported grants to this organization, $24,873,513 in all, tax years 2020 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 |
|---|---|---|---|---|---|---|---|---|
| THE CARLE FOUNDATION | Public charity | Exact | 2021-2023 | 3 | $23,496,649 | 2023 | $12,667 | show |
| CARLE DEVELOPMENT FOUNDATION | Public charity | Exact | 2020-2024 | 7 | $1,342,859 | 2024 | $340,997 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2021-2022 | 2 | $20,092 | 2022 | $10,642 | show |
| ILLINOIS PRAIRIE COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2022-2023 | 2 | $13,913 | 2023 | $7,600 | 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 |
|---|---|---|---|---|---|---|---|
| LURIE CHILDRENS MEDICAL GROUP INC | IL | E20 | $434,004,131 | $464,023,673 | Ex-Officio Director/President & CEO LCH | $2,617,499 | Same NTEE code E20, revenue within 2x, same state |
| RUSH OAK PARK HOSPITAL INC | IL | E20 | $201,956,978 | $183,487,503 | Former Officer | $1,603,687 | Same NTEE code E20, revenue within 2x, same state |
| ANDERSON HOSPITAL | IL | E20 | $229,203,495 | $200,305,889 | ANDERSON HEALTH PRES/CEO THRU 02/24 | $941,953 | Same NTEE code E20, revenue within 2x, same state |
| GENESIS HEALTH SYSTEM | IL | E20 | $157,032,282 | $174,840,058 | DIRECTOR, MERCYONE PRESIDENT & CEO | $2,471,013 | Same NTEE code E20, revenue within 2x, same state |
| TARZANA MEDICAL CENTER LLC | WA | E20 | $393,476,114 | $369,765,612 | BOARD MEMBER - THRU 11/24 | $9,125,384 | Same NTEE code E20, revenue within 2x |
| BEAVERCREEK MEDICAL CENTER | OH | E20 | $292,793,240 | $282,715,949 | CEO | $2,096,364 | Same NTEE code E20, revenue within 2x, similar name |
| WYOMING MEDICAL CENTER INC | AZ | E20 | $286,677,931 | $277,883,017 | CEO (THROUGH JUNE 30, 2024) | $13,535,312 | Same NTEE code E20, revenue within 2x |
| RICHMOND MEDICAL CENTER | NY | E20 | $461,087,322 | $487,899,436 | TRUSTEE - PRESIDENT & CEO | $1,400,400 | Same NTEE code E20, revenue within 2x, similar name |
| FORT SANDERS REGIONAL MEDICAL CENTER | TN | E20 | $423,187,776 | $435,079,489 | President & CEO | $3,242,830 | Same NTEE code E20, revenue within 2x |
| ST CATHERINE OF SIENA MEDICAL CENTER | NY | E20 | $267,163,950 | $311,102,450 | PRESIDENT & CEO | $4,755,111 | Same NTEE code E20, revenue within 2x |
| CUYUNA REGIONAL MEDICAL CENTER | MN | E20 | $213,927,615 | $212,205,113 | PHYSICIAN | $673,504 | Same NTEE code E20, revenue within 2x |
| CAYUGA MEDICAL ASSOCIATES PC | NY | E20 | $137,726,081 | $136,040,131 | PHYSICIAN | $1,726,690 | Same NTEE code E20, revenue within 2x |
| ST CROIX REGIONAL MEDICAL CENTER | WI | E20 | $148,071,289 | $135,917,993 | PHYSICIAN | $841,516 | Same NTEE code E20, revenue within 2x |
| PENN STATE HEALTH HOLY SPIRIT MEDICAL CENTER | PA | E20 | $356,039,266 | $322,080,380 | PSH CEO - PART YEAR | $3,235,216 | Same NTEE code E20, revenue within 2x |
| SAINT ALPHONSUS MEDICAL CENTER NAMPA INC | ID | E20 | $374,435,745 | $299,574,091 | ONCOLOGIST | $1,481,868 | Same NTEE code E20, revenue within 2x |
| BAYLOR SCOTT & WHITE MEDICAL CENTERS-CAPITOL AREA | TX | E20 | $156,744,111 | $140,867,410 | Secretary | $2,255,081 | Same NTEE code E20, revenue within 2x |
| MYMICHIGAN MEDICAL CENTER SAGINAW | MI | E20 | $314,892,309 | $383,424,245 | MINISTRY MARKET EXECUTIVE/PRESIDENT (PART YEAR) | $2,826,319 | Same NTEE code E20, revenue within 2x |
| BARNABAS HEALTH MEDICAL GROUP P C | NJ | E20 | $521,211,384 | $651,503,701 | PHYSICIAN | $3,575,468 | Same NTEE code E20, revenue within 2x |
| WEST GEORGIA MEDICAL CENTER INC | GA | E20 | $338,611,063 | $298,388,359 | PRESIDENT & CEO | $5,069,923 | Same NTEE code E20, revenue within 2x |
| PIEDMONT CARTERSVILLE HOSPITAL INC | GA | E20 | $248,559,547 | $217,369,410 | TREASURER/CFO PHC | $1,518,663 | Same NTEE code E20, revenue within 2x |
| HEALTHALLIANCE HOSPITAL MARYS AVENUE CAMPUS | NY | E20 | $189,424,895 | $229,667,506 | VICE CHAIR | $3,408,373 | Same NTEE code E20, revenue within 2x |
| KENNEDY MEDICAL GROUP PRACTICE PC | NJ | E20 | $137,693,255 | $145,540,175 | GASTROENTEROLOGY | $1,135,309 | Same NTEE code E20, revenue within 2x |
| THE OUTER BANK HOSPITAL INC | NC | E20 | $146,632,400 | $135,736,702 | PHYSICIAN | $726,482 | Same NTEE code E20, revenue within 2x |
| HAYWARD SISTERS HOSPITAL | CA | E20 | $136,066,076 | $141,919,970 | Secretary | $455,679 | Same NTEE code E20, revenue within 2x |
| PROHEALTH MEDICAL GROUP INC | WI | E20 | $204,265,214 | $223,033,405 | PRESIDENT AND CEO - PHC | $3,003,075 | Same NTEE code E20, 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 · $244,449,148 spent · pay $107,327,036 · grants $38,820 · events $39,368
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $86,103,028 | $80,697,668 | $5,405,360 | - | 35.2% | |
| Other (as described) | Internal Management Fees | $51,273,946 | $17,605,998 | $33,667,948 | - | 21.0% |
| Other (as described) | PATIENT CARE SUPPLIES | $43,274,740 | $43,274,740 | - | - | 17.7% |
| Fees: other services | $11,804,482 | $11,424,472 | $380,010 | $0 | 4.8% | |
| Other employee benefits | $9,963,362 | $9,236,345 | $727,017 | - | 4.1% | |
| Other (as described) | PROVIDER ASSESSMENT TAX & OTHER TAXES | $9,523,009 | $6,948,295 | $2,574,714 | - | 3.9% |
| Occupancy | $8,363,578 | $5,212,477 | $3,151,101 | - | 3.4% | |
| Payroll taxes | $6,416,864 | $5,951,982 | $464,882 | - | 2.6% | |
| Depreciation and depletion | $5,864,929 | $5,361,812 | $503,117 | - | 2.4% | |
| Pension plan contributions | $4,843,782 | $4,526,551 | $317,231 | - | 2.0% | |
| Office expenses | $2,682,505 | $2,296,197 | $386,308 | - | 1.1% | |
| Insurance | $2,201,113 | $9,291 | $2,191,822 | - | 0.9% | |
| Other (as described) | Non-Physician Recruitment | $718,092 | $686,217 | $31,875 | - | 0.3% |
| Information technology | $547,135 | $445,221 | $101,914 | - | 0.2% | |
| All other expenses | $411,210 | $239,196 | $172,014 | $0 | 0.2% | |
| Travel | $286,617 | $265,116 | $21,501 | - | 0.1% | |
| Fees: lobbying | $92,531 | - | $92,531 | - | 0.0% | |
| Conferences, conventions and meetings | $39,368 | $38,420 | $948 | - | 0.0% | |
| Grants to US organizations and governments | $38,820 | $38,820 | - | - | 0.0% | |
| Advertising and promotion | $37 | $37 | - | - | 0.0% | |
| Total | $244,449,148 | 100% |
2023 · Form 990 · $242,806,087 spent · pay $100,843,960 · grants $108,309 · events $66,432
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $84,175,969 | $79,114,467 | $5,061,502 | - | 34.7% | |
| Other (as described) | INTERNAL MANAGEMENT FEES | $50,098,773 | $33,302,981 | $16,795,792 | - | 20.6% |
| Other (as described) | PATIENT CARE SUPPLIES | $43,274,151 | $43,274,151 | - | - | 17.8% |
| Fees: other services | $19,319,634 | $18,748,622 | $571,012 | $0 | 8.0% | |
| Other (as described) | Provider Assessment Tax & Other Taxes | $9,505,436 | $7,002,145 | $2,503,291 | - | 3.9% |
| Other employee benefits | $9,185,330 | $8,392,702 | $792,628 | - | 3.8% | |
| Occupancy | $7,839,980 | $4,054,909 | $3,785,071 | - | 3.2% | |
| Payroll taxes | $6,190,390 | $5,797,043 | $393,347 | - | 2.5% | |
| Depreciation and depletion | $5,477,344 | $5,099,986 | $377,358 | - | 2.3% | |
| Office expenses | $3,154,907 | $2,499,703 | $655,204 | - | 1.3% | |
| Insurance | $1,421,632 | $9,578 | $1,412,054 | - | 0.6% | |
| Pension plan contributions | $1,292,271 | $1,223,785 | $68,486 | - | 0.5% | |
| Information technology | $695,636 | $404,737 | $290,899 | - | 0.3% | |
| Other (as described) | Non-Physician Recruitment | $526,250 | $445,000 | $81,250 | - | 0.2% |
| Travel | $280,077 | $255,204 | $24,873 | - | 0.1% | |
| Grants to US organizations and governments | $108,309 | $108,309 | - | - | 0.0% | |
| All other expenses | $99,440 | $96,823 | $2,617 | $0 | 0.0% | |
| Conferences, conventions and meetings | $66,432 | $63,649 | $2,783 | - | 0.0% | |
| Advertising and promotion | $46,598 | $696 | $45,902 | - | 0.0% | |
| Fees: lobbying | $32,613 | - | $32,613 | - | 0.0% | |
| Fees: legal | $14,915 | - | $14,915 | - | 0.0% | |
| Total | $242,806,087 | 100% |
2022 · Form 990 · $236,446,704 spent · pay $97,160,901 · grants $131,962 · events $75,129
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $79,179,117 | $72,337,573 | $6,841,544 | $0 | 33.5% | |
| Other (as described) | INTERNAL MANAGEMENT FEES | $46,294,325 | $30,955,474 | $15,338,851 | $0 | 19.6% |
| Other (as described) | PATIENT CARE SUPPLIES | $40,968,554 | $40,968,554 | $0 | $0 | 17.3% |
| Fees: other services | $22,607,566 | $21,390,365 | $1,217,201 | $0 | 9.6% | |
| Occupancy | $10,787,759 | $5,567,210 | $5,220,549 | $0 | 4.6% | |
| Other employee benefits | $8,080,017 | $7,164,823 | $915,194 | $0 | 3.4% | |
| Other (as described) | OTHER TAXES | $7,586,169 | $5,531,232 | $2,054,937 | $0 | 3.2% |
| Payroll taxes | $5,793,135 | $5,283,735 | $509,400 | $0 | 2.5% | |
| Depreciation and depletion | $4,766,360 | $4,411,729 | $354,631 | $0 | 2.0% | |
| Office expenses | $4,199,416 | $3,467,376 | $732,040 | $0 | 1.8% | |
| Pension plan contributions | $4,108,632 | $3,734,988 | $373,644 | $0 | 1.7% | |
| Information technology | $530,779 | $412,261 | $118,518 | $0 | 0.2% | |
| Insurance | $394,352 | $9,623 | $384,729 | $0 | 0.2% | |
| Other (as described) | Non-Physician Recruitment | $338,625 | $308,625 | $30,000 | $0 | 0.1% |
| Travel | $299,114 | $272,428 | $26,686 | $0 | 0.1% | |
| Advertising and promotion | $135,255 | $699 | $134,556 | $0 | 0.1% | |
| Grants to US organizations and governments | $131,962 | $131,962 | - | - | 0.1% | |
| All other expenses | $101,590 | $66,541 | $35,049 | $0 | 0.0% | |
| Conferences, conventions and meetings | $75,129 | $67,106 | $8,023 | $0 | 0.0% | |
| Fees: lobbying | $58,768 | $0 | $58,768 | $0 | 0.0% | |
| Fees: legal | $10,080 | $0 | $10,080 | $0 | 0.0% | |
| Total | $236,446,704 | 100% |
2021 · Form 990 · $207,580,294 spent · pay $81,904,952 · grants $101,885 · events $34,620
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $65,649,724 | $59,376,975 | $6,272,749 | $0 | 31.6% | |
| Other (as described) | INTERNAL MANAGEMENT FEES | $45,205,543 | $30,847,464 | $14,358,079 | $0 | 21.8% |
| Other (as described) | PATIENT CARE SUPPLIES | $38,114,623 | $38,114,623 | $0 | $0 | 18.4% |
| Fees: other services | $12,678,158 | $11,786,481 | $891,677 | $0 | 6.1% | |
| Occupancy | $8,337,063 | $4,322,797 | $4,014,266 | $0 | 4.0% | |
| Other (as described) | OTHER TAXES | $7,965,565 | $5,394,499 | $2,571,066 | - | 3.8% |
| Other employee benefits | $7,047,859 | $6,095,863 | $951,996 | $0 | 3.4% | |
| Office expenses | $5,376,918 | $5,224,315 | $152,603 | $0 | 2.6% | |
| Other (as described) | OTHER PURCHASED SERVICES | $5,203,090 | $4,986,418 | $216,672 | $0 | 2.5% |
| Payroll taxes | $4,812,801 | $4,365,744 | $447,057 | $0 | 2.3% | |
| Pension plan contributions | $3,061,702 | $2,759,588 | $302,114 | $0 | 1.5% | |
| Depreciation and depletion | $1,381,513 | $1,337,643 | $43,870 | $0 | 0.7% | |
| Pay: officers, directors, trustees, key employees | $1,332,866 | $1,332,866 | $0 | $0 | 0.6% | |
| Information technology | $609,100 | $519,286 | $89,814 | $0 | 0.3% | |
| Insurance | $332,975 | $17,997 | $314,978 | $0 | 0.2% | |
| All other expenses | $178,363 | $147,696 | $30,667 | - | 0.1% | |
| Travel | $112,552 | $112,585 | -$33 | $0 | 0.1% | |
| Grants to US organizations and governments | $101,885 | $101,885 | - | - | 0.0% | |
| Fees: lobbying | $39,979 | $0 | $39,979 | $0 | 0.0% | |
| Conferences, conventions and meetings | $34,620 | $18,686 | $15,934 | $0 | 0.0% | |
| Advertising and promotion | $2,295 | $675 | $1,620 | $0 | 0.0% | |
| Fees: legal | $1,100 | $1,100 | $0 | $0 | 0.0% | |
| Total | $207,580,294 | 100% |
2020 · Form 990 · $88,781,179 spent · pay $44,691,150 · grants $71,065 · events $28,077
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $35,791,629 | $28,629,642 | $7,161,987 | - | 40.3% | |
| Other (as described) | PATIENT CARE SUPPLIES | $17,039,055 | $17,039,055 | - | - | 19.2% |
| Other (as described) | INTERNAL MANAGEMENT FEES | $8,287,207 | $7,179,170 | $1,108,037 | - | 9.3% |
| Office expenses | $5,536,180 | $4,807,810 | $728,370 | - | 6.2% | |
| Other employee benefits | $4,005,475 | $3,132,075 | $873,400 | - | 4.5% | |
| Other (as described) | OTHER TAXES | $3,886,518 | $2,869,621 | $1,016,897 | - | 4.4% |
| Fees: other services | $3,526,726 | $3,250,065 | $276,661 | - | 4.0% | |
| Other (as described) | OTHER PURCHASED SERVICES | $2,975,418 | $2,589,270 | $386,148 | - | 3.4% |
| Payroll taxes | $2,570,941 | $2,106,243 | $464,698 | - | 2.9% | |
| Pension plan contributions | $1,805,338 | $1,416,193 | $389,145 | - | 2.0% | |
| Occupancy | $1,457,471 | $754,816 | $702,655 | - | 1.6% | |
| Information technology | $1,121,277 | $929,647 | $191,630 | - | 1.3% | |
| Pay: officers, directors, trustees, key employees | $517,767 | $517,767 | - | - | 0.6% | |
| Grants to US organizations and governments | $71,065 | $71,065 | - | - | 0.1% | |
| Advertising and promotion | $50,093 | $67 | $50,026 | - | 0.1% | |
| All other expenses | $38,355 | $27,014 | $11,341 | - | 0.0% | |
| Fees: legal | $30,000 | - | $30,000 | - | 0.0% | |
| Conferences, conventions and meetings | $28,077 | $23,627 | $4,450 | - | 0.0% | |
| Travel | $27,136 | $19,725 | $7,411 | - | 0.0% | |
| Fees: lobbying | $15,326 | - | $15,326 | - | 0.0% | |
| Insurance | $125 | $125 | - | - | 0.0% | |
| Total | $88,781,179 | 100% |