USC VERDUGO HILLS HOSPITAL
Cite this
Plain text USC VERDUGO HILLS HOSPITAL. furp.org, nonprofit organization profile, tax years 2019–2024. https://furp.org/org/usc-verdugo-hills-hospital-851634852. Retrieved 2026-10-26.
APA furp.org. (n.d.). USC VERDUGO HILLS HOSPITAL [Nonprofit organization profile; tax years 2019–2024]. Retrieved October 26, 2026, from https://furp.org/org/usc-verdugo-hills-hospital-851634852
MLA “USC VERDUGO HILLS HOSPITAL.” furp.org, tax years 2019–2024, https://furp.org/org/usc-verdugo-hills-hospital-851634852. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2019–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $190.1M · expenses $237.7M · assets $149.7M
- EIN
- 85-1634852
- Address
- 1812 VERDUGO BLVD, GLENDALE, CA 91208-1407
- Website
- HTTPS://WWW.KECKMEDICINE.ORG
- NTEE code
- E20
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- November 2020 (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
SEE SCHEDULE O
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
27 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 |
|---|---|---|---|---|---|
| Rod Hanners | DIRECTOR | 2019-2024 | $2,498,697 | $9,982,853 | 9 |
| Shawn T Sheffield | DIRECTOR | 2019-2024 | $1,168,049 | $5,021,825 | 2 |
| Joseph Ouzounian Md | DIRECTOR | 2019-2024 | $1,204,321 | $4,818,378 | 2 |
| Carl Chudnofsky Md | DIRECTOR | 2019-2024 | $1,004,977 | $4,762,916 | 2 |
| Tamara Capretta Mph Rn | DIRECTOR | 2019-2024 | $847,757 | $3,956,363 | 6 |
| Armand Dorian Md | DIRECTOR/CEO & PRESIDENT | 2020-2024 | $1,033,161 | $3,281,017 | 5 |
| Inderbir Gill Md | DIRECTOR (AS OF 3/4/25) | 2024 | $3,141,326 | $3,141,326 | 3 |
| Chris Allen | DIRECTOR | 2022-2024 | $1,182,601 | $2,788,285 | 3 |
| Jeannine Taylor | FORMER SECRETARY | 2020-2024 | $537,521 | $2,213,635 | 2 |
| Tarina Kang Md | CMO | 2021-2024 | $616,979 | $1,931,423 | 2 |
| Theresa Murphy | CNO | 2021-2024 | $487,363 | $1,760,784 | 2 |
| Jason Kell | TREASURER (UNTIL 3/5/25) | 2019-2024 | $421,012 | $1,561,241 | 1 |
| Steven L Giannotta Md | DIRECTOR | 2023-2024 | $731,514 | $1,559,033 | 2 |
| Mary Virgallito | CHIEF QUALITY OFFICER | 2021-2024 | $365,092 | $1,330,210 | 1 |
| Sandra Batt | ASSOC ADMIN SURGERY & RECOVERY | 2021-2024 | $331,766 | $1,187,784 | 1 |
| Prem Pihlmann | RN - CLINICAL (UNION) | 2021-2024 | $302,455 | $1,169,179 | 1 |
| Jessica Laughlin Thomas | ASSOC ADMIN, EMERGENCY ROOM | 2021-2024 | $211,818 | $1,051,688 | 1 |
| Valerie Mesaros | VHH PHARMACY DIRECTOR | 2023-2024 | $304,897 | $594,484 | 1 |
| Tadren Kennedy | COO | 2023-2024 | $438,870 | $592,678 | 1 |
| Hsiu-Tsing Emily Liang | SECRETARY | 2023-2024 | $248,609 | $494,344 | 3 |
| Eric Strucko (former) | Director (UNTIL 2/17/23) | 2020-2022 | $1,139,344 | $2,506,402 | 4 |
| Steve L Giannotta (former) | Director | 2019-2022 | $795,080 | $2,238,992 | 1 |
| Keith Hobbs (former) | FORMER CEO | 2019-2021 | $220,926 | $920,734 | 13 |
| Stacy Bratcher (former) | SECRETARY UNTIL 8/27/20 | 2019-2020 | $919,389 | $919,389 | 3 |
| Armand Dorianmd (former) | Director/CEO & President | 2022 | $913,468 | $913,468 | 1 |
| Kenny Pawlek (former) | COO | 2021-2022 | $412,522 | $849,024 | 1 |
| Michelle Sullivan (former) | ASSOC ADMIN, ANCILLARY SVCS | 2021-2022 | $279,043 | $538,200 | 1 |
Officers and directors, no compensation reported
7 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 |
|---|---|---|---|---|---|
| Steve wilder | DIRECTOR | 2019-2024 | 2 | $0 reported | 3 |
| Todd Andrews | DIRECTOR | 2019-2024 | 2 | $0 reported | 1 |
| Alexandria Darras Md | DIRECTOR | 2019-2024 | 2 | $0 reported | 1 |
| Tina Marie Ito | DIRECTOR | 2019-2024 | 2 | $0 reported | 2 |
| Happy N Khanna Md | DIRECTOR | 2019-2024 | 2 | $0 reported | 3 |
| Sunder Ramani | DIRECTOR | 2020-2024 | 2 | $0 reported | 1 |
| David Sagal | DIRECTOR | 2019-2024 | 2 | $0 reported | 2 |
People by year
2024 · 27 people listed · 20 paid, $17.1M · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| INDERBIR SINGH GILL MD | DIRECTOR (AS OF 3/4/25) | 2 | $0 | $3,026,895 | $114,431 | $3,141,326 | 3 |
| ROD HANNERS | DIRECTOR | 2 | $0 | $2,352,451 | $146,246 | $2,498,697 | 9 |
| JOSEPH OUZOUNIAN MD | DIRECTOR | 2 | $0 | $928,052 | $276,269 | $1,204,321 | 2 |
| CHRIS ALLEN | DIRECTOR | 2 | $0 | $1,100,355 | $82,246 | $1,182,601 | 3 |
| SHAWN T SHEFFIELD | DIRECTOR | 2 | $0 | $1,004,257 | $163,792 | $1,168,049 | 2 |
| ARMAND DORIAN MD | DIRECTOR/CEO & PRESIDENT | 49 | $0 | $871,101 | $162,060 | $1,033,161 | 5 |
| CARL CHUDNOFSKY MD | DIRECTOR | 2 | $0 | $934,956 | $70,021 | $1,004,977 | 2 |
| TAMARA CAPRETTA MPH RN | DIRECTOR | 2 | $0 | $785,300 | $62,457 | $847,757 | 6 |
| STEVEN L GIANNOTTA MD | DIRECTOR | 2 | $0 | $651,363 | $80,151 | $731,514 | 2 |
| TARINA KANG MD | CMO | 49 | $0 | $526,167 | $90,812 | $616,979 | 2 |
| JEANNINE TAYLOR | FORMER SECRETARY | 2 | $0 | $408,217 | $129,304 | $537,521 | 2 |
| THERESA MURPHY | CNO | 50 | $0 | $422,539 | $64,824 | $487,363 | 2 |
| TADREN KENNEDY | COO | 50 | $0 | $407,268 | $31,602 | $438,870 | 1 |
| JASON KELL | TREASURER (UNTIL 3/5/25) | 50 | $0 | $348,371 | $72,641 | $421,012 | 1 |
| MARY VIRGALLITO | CHIEF QUALITY OFFICER | 50 | $0 | $297,833 | $67,259 | $365,092 | 1 |
| SANDRA BATT | ASSOC ADMIN SURGERY & RECOVERY | 50 | $0 | $309,938 | $21,828 | $331,766 | 1 |
| VALERIE MESAROS | VHH PHARMACY DIRECTOR | 50 | $0 | $256,276 | $48,621 | $304,897 | 1 |
| PREM PIHLMANN | RN - CLINICAL (UNION) | 50 | $0 | $270,660 | $31,795 | $302,455 | 1 |
| HSIU-TSING EMILY LIANG | SECRETARY | 10 | $0 | $216,120 | $32,489 | $248,609 | 3 |
| JESSICA LAUGHLIN THOMAS | ASSOC ADMIN, EMERGENCY ROOM | 50 | $0 | $175,333 | $36,485 | $211,818 | 1 |
| TODD ANDREWS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDRIA DARRAS MD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TINA MARIE ITO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| HAPPY KHANNA MD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| SUNDER RAMANI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID SAGAL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| STEVE WILDER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
2023 · 26 people listed · 19 paid, $12.8M · 0 employees · 153 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROD HANNERS | Director | 2 | $0 | $2,288,159 | $59,481 | $2,347,640 | 9 |
| SHAWN T SHEFFIELD | Director | 2 | $0 | $921,456 | $144,138 | $1,065,594 | 2 |
| JOSEPH OUZOUNIAN MD | Director | 2 | $0 | $816,141 | $227,070 | $1,043,211 | 2 |
| CHRIS ALLEN | Director | 2 | $0 | $900,686 | $64,204 | $964,890 | 3 |
| ARMAND DORIAN MD | Director/CEO & President | 50 | $0 | $852,565 | $112,273 | $964,838 | 5 |
| CARL CHUDNOFSKY MD | Director | 2 | $0 | $905,976 | $57,864 | $963,840 | 2 |
| STEVEN L GIANNOTTA MD | Director | 2 | $0 | $758,324 | $69,195 | $827,519 | 2 |
| TAMARA CAPRETTA MPH RN | Director | 2 | $0 | $753,550 | $51,524 | $805,074 | 6 |
| JEANNINE TAYLOR | Secretary (UNTIL 3/24/24) | 2 | $0 | $396,411 | $123,494 | $519,905 | 2 |
| Tarina Kang MD | CMO | 50 | $0 | $401,567 | $79,255 | $480,822 | 2 |
| THERESA MURPHY | CNO | 50 | $0 | $401,723 | $56,525 | $458,248 | 2 |
| JASON KELL | Treasurer | 50 | $0 | $336,004 | $74,579 | $410,583 | 1 |
| MARY VIRGALLITO | SEE SCHEDULE O FOR TITLE | 50 | $0 | $289,477 | $62,790 | $352,267 | 1 |
| JESSICA LAUGHLIN THOMAS | Assoc Admin, Emergency Room | 50 | $0 | $262,899 | $37,184 | $300,083 | 1 |
| SANDRA BATT | ASSOC ADMIN SURGERY & RECOVERY | 50 | $0 | $274,838 | $21,276 | $296,114 | 1 |
| VALERIE MESAROS | VHH Pharmacy Director | 50 | $0 | $242,446 | $47,141 | $289,587 | 1 |
| PREM PIHLMANN | RN - CLINICAL (UNION) | 50 | $0 | $259,468 | $29,572 | $289,040 | 1 |
| HSIU-TSING EMILY LIANG | Secretary (AS OF 3/25/24) | 10 | $0 | $216,612 | $29,123 | $245,735 | 3 |
| TADREN KENNEDY | COO (AS OF 8/14/23) | 50 | $0 | $144,842 | $8,966 | $153,808 | 1 |
| TODD ANDREWS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDRIA DARRAS MD | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| TINA MARIE ITO | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| HAPPY KHANNA MD | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| SUNDER RAMANI | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID SAGAL | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| STEVE WILDER | Director | 2 | $0 | $0 | $0 | $0 | 3 |
2022 · 26 people listed · 19 paid, $12.9M · 0 employees · 153 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROD HANNERS | Director | 2 | $0 | $2,006,403 | $58,277 | $2,064,680 | 9 |
| ERIC STRUCKO | Director (UNTIL 2/17/23) | 2 | $0 | $1,093,318 | $46,026 | $1,139,344 | 4 |
| JOSEPH OUZOUNIAN | Director | 2 | $0 | $763,796 | $227,451 | $991,247 | 2 |
| SHAWN T SHEFFIELD | Director | 2 | $0 | $858,073 | $104,897 | $962,970 | 2 |
| CARL CHUDNOFSKY | Director | 2 | $0 | $908,302 | $54,421 | $962,723 | 2 |
| ARMAND DORIANMD | Director/CEO & President | 50 | $0 | $840,353 | $73,115 | $913,468 | 1 |
| STEVE L GIANNOTTA | Director | 2 | $0 | $730,987 | $64,093 | $795,080 | 1 |
| TAMARA CAPRETTA | Director | 2 | $0 | $727,110 | $47,710 | $774,820 | 6 |
| CHRIS ALLEN | Director (AS OF 2/18/23) | 2 | $0 | $589,286 | $51,508 | $640,794 | 3 |
| JEANNINE TAYLOR | Secretary | 2 | $0 | $373,840 | $121,773 | $495,613 | 2 |
| TARINA KANG | CMO | 40 | $0 | $376,683 | $73,903 | $450,586 | 2 |
| THERESA MURPHY | CNO | 40 | $0 | $362,660 | $53,010 | $415,670 | 2 |
| KENNY PAWLEK | COO | 40 | $0 | $356,738 | $55,784 | $412,522 | 1 |
| JASON KELL | Treasurer | 40 | $0 | $323,786 | $50,484 | $374,270 | 1 |
| MARY VIRGALLITO | SEE SCHEDULE O FOR TITLE | 40 | $0 | $276,293 | $59,940 | $336,233 | 1 |
| PREM PIHLMANN | RN - CLINICAL (UNION) | 40 | $0 | $271,688 | $27,274 | $298,962 | 1 |
| SANDRA BATT | ASSOC ADMIN SURGERY & RECOVERY | 40 | $0 | $271,219 | $18,899 | $290,118 | 1 |
| MICHELLE SULLIVAN | ASSOC ADMIN, ANCILLARY SVCS | 40 | $0 | $237,289 | $41,754 | $279,043 | 1 |
| JESSICA LAUGHLIN THOMAS | Assoc Admin, Emergency Room | 40 | $0 | $238,862 | $33,145 | $272,007 | 1 |
| TODD ANDREWS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDRIA DARRAS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| TINA MARIE ITO | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| HAPPY KHANNA | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| SUNDER RAMANI | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID SAGAL | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| STEVE WILDER | Director | 2 | $0 | $0 | $0 | $0 | 3 |
2021 · 26 people listed · 19 paid, $11.0M · 0 employees · 118 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROD HANNERS | DIRECTOR | 2 | $0 | $1,578,726 | $82,517 | $1,661,243 | 9 |
| ERIC STRUCKO | DIRECTOR | 2 | $0 | $998,348 | $19,102 | $1,017,450 | 4 |
| CARL CHUDNOFSKY | DIRECTOR | 2 | $0 | $903,490 | $37,841 | $941,331 | 2 |
| SHAWN T SHEFFIELD | DIRECTOR | 2 | $0 | $832,461 | $56,004 | $888,465 | 2 |
| TAMARA CAPRETTA | DIRECTOR | 2 | $0 | $773,179 | $31,614 | $804,793 | 6 |
| JOSEPH OUZOUNIAN | DIRECTOR | 2 | $0 | $727,508 | $56,174 | $783,682 | 2 |
| STEVE L GIANNOTTA | DIRECTOR | 2 | $0 | $672,520 | $47,203 | $719,723 | 1 |
| ARMAND DORIAN | INT. CEO 3/21, CEO 10/21, Dir. | 50 | $0 | $661,896 | $55,688 | $717,584 | 5 |
| KENNY PAWLEK | COO | 40 | $0 | $393,999 | $42,503 | $436,502 | 1 |
| THERESA MURPHY | CNO | 40 | $0 | $363,018 | $36,485 | $399,503 | 2 |
| TARINA KANG | CMO | 40 | $0 | $327,962 | $55,074 | $383,036 | 2 |
| JASON KELL | TREASURER | 40 | $0 | $310,728 | $34,131 | $344,859 | 1 |
| JEANNINE TAYLOR | SECRETARY | 2 | $0 | $293,420 | $40,702 | $334,122 | 2 |
| PREM PIHLMANN | RN - CLINICAL (UNION) | 40 | $0 | $255,557 | $23,165 | $278,722 | 1 |
| MARY VIRGALLITO | SEE SCHEDULE O FOR TITLE | 40 | $0 | $233,993 | $42,625 | $276,618 | 1 |
| SANDRA BATT | ASSOC ADMIN SURGERY & RECOVERY | 40 | $0 | $253,268 | $16,518 | $269,786 | 1 |
| JESSICA THOMAS | ASSOC ADMIN, EMERGENCY ROOM | 40 | $0 | $236,919 | $30,861 | $267,780 | 1 |
| MICHELLE SULLIVAN | ASSOC ADMIN, ANCILLARY SVCS | 40 | $0 | $220,255 | $38,902 | $259,157 | 1 |
| KEITH HOBBS | FORMER CEO | 40 | $0 | $202,281 | $18,645 | $220,926 | 13 |
| TODD ANDREWS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDRIA DARRAS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TINA MARIE ITO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| HAPPY KHANNA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| SUNDER RAMANI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID SAGAL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| STEVE WILDER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
2020 · 19 people listed · 12 paid, $8.4M · 0 employees · 69 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROD HANNERS | DIRECTOR | 2 | $0 | $1,352,213 | $58,380 | $1,410,593 | 9 |
| SHAWN T SHEFFIELD | DIRECTOR | 2 | $0 | $868,947 | $67,800 | $936,747 | 2 |
| STACY BRATCHER | SECRETARY UNTIL 8/27/20 | 2 | $0 | $868,698 | $50,691 | $919,389 | 3 |
| CARL CHUDNOFSKY | DIRECTOR | 2 | $0 | $830,430 | $59,615 | $890,045 | 2 |
| JOSEPH OUZOUNIAN | DIRECTOR | 2 | $0 | $728,062 | $67,855 | $795,917 | 2 |
| STEVE L GIANNOTTA | DIRECTOR | 2 | $0 | $664,881 | $59,308 | $724,189 | 1 |
| TAMARA CAPRETTA | DIRECTOR | 2 | $0 | $679,147 | $44,772 | $723,919 | 6 |
| KEITH HOBBS | DIRECTOR/PRES UNTIL 3/12/21 | 40 | $0 | $645,049 | $54,759 | $699,808 | 13 |
| ARMAND DORIAN | DIRECTOR | 50 | $0 | $498,434 | $67,000 | $565,434 | 5 |
| ERIC STRUCKO | DIRECTOR | 2 | $0 | $346,240 | $3,368 | $349,608 | 4 |
| JEANNINE TAYLOR | SECRETARY AS OF 1/1/21 | 2 | $0 | $274,598 | $51,876 | $326,474 | 2 |
| JASON KELL | TREASURER | 40 | $0 | $9,177 | $1,340 | $10,517 | 1 |
| TODD ANDREWS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDRIA DARRAS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TINA MARIE ITO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| HAPPY KHANNA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| SUNDER RAMANI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID SAGAL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| STEVE WILDER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
2019 · 15 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JASON KELL | TREASURER | 2 | $0 | - | $0 | $0 | 1 |
| KEITH HOBBS | DIRECTOR/PRESIDENT | 2 | $0 | - | $0 | $0 | 13 |
| TODD ANDREWS | DIRECTOR | 2 | $0 | - | $0 | $0 | 1 |
| TAMARA CAPRETTA | DIRECTOR | 2 | $0 | - | $0 | $0 | 6 |
| STACY BRATCHER | SECRETARY | 2 | $0 | - | $0 | $0 | 3 |
| ALEXANDRIA DARRAS | DIRECTOR | 2 | $0 | - | $0 | $0 | 1 |
| STEVE GIANNOTTA | DIRECTOR | 2 | $0 | - | $0 | $0 | 1 |
| ROD HANNERS | DIRECTOR | 2 | $0 | - | $0 | $0 | 9 |
| TINA ITO | DIRECTOR | 2 | $0 | - | $0 | $0 | 2 |
| HAPPY KHANNA | DIRECTOR | 2 | $0 | - | $0 | $0 | 3 |
| JOSEPH OUZOUNIAN | DIRECTOR | 2 | $0 | - | $0 | $0 | 2 |
| DAVID SAGAL | DIRECTOR | 2 | $0 | - | $0 | $0 | 2 |
| SHAWN T SHEFFIELD | DIRECTOR | 2 | $0 | - | $0 | $0 | 2 |
| STEVE WILDER | DIRECTOR | 2 | $0 | - | $0 | $0 | 3 |
| CARL CHUDNOFSKY | DIRECTOR | 2 | $0 | - | $0 | $0 | 2 |
Highest-paid independent contractors
2024 · 5 contractors · $14.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| KELLY SERVICES INC | TROY, MI | STAFF AND WORKFORCE | $4,647,189 |
| HEALTHCOMP | PORTLAND, OR | HEALTHCARE CLAIMS | $2,560,904 |
| WOUND CARE ADVANTAGE | IRVINE, CA | WOUND CARE PROGRAM | $2,544,159 |
| NAVITUS HEALTH SOLUTIONS | MADISON, WI | PHARM BENI MGMT | $2,474,639 |
| CONCORD HOSPITALIST GROUP | VACAVILLE, CA | HOSP. PHYSICIAN SRVC | $2,347,599 |
2023 · 5 contractors · $4.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| DESCANSO ANESTHESIA GROUP | GLENDALE, CA | Anesthesia services | $1,193,305 |
| ALLIED UNIVERSAL SECURITY SVCS | LOS ANGELES, CA | SECURITY SERVICES | $1,146,417 |
| COMPREHENSIVE CARE PROVIDERS | PASADENA, CA | HEALTHCARE PROVIDERS | $891,000 |
| BD BIOSCIENCES | FRANKLIN LAKES, NJ | MEDICAL TECHNOLOGY | $567,322 |
| MEDICO PROFESSIONAL LINEN SERVICE | SOUTH GATE, CA | Linen services | $565,404 |
2022 · 5 contractors · $3.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| ALLIED UNIVERSAL SECURITY SVCS | LOS ANGELES, CA | Security services | $1,022,741 |
| COMPREHENSIVE CARE PROVIDERS | PASADENA, CA | Healthcare providers | $789,375 |
| BD BIOSCIENCES | FRANKLIN LAKES, NJ | Medical technology | $723,104 |
| DESCANSO ANESTHESIA GROUP | GLENDALE, CA | Anesthesia services | $675,292 |
| MEDICO PROFESSIONAL LINEN SERV | SOUTH GATE, CA | Linen services | $599,246 |
2021 · 5 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| UNIVERSAL PROTECTION SERVICE LP | LOS ANGELES, CA | SECURITY SVCS | $416,606 |
| BAC LLC | GLENDALE, CA | HEALTHCARE SERVICES | $371,950 |
| BECTON DICKINSON CO | FRANKLIN LAKES, NJ | MEDICAL TECHNOLOGY | $367,371 |
| BETA HEALTHCARE GROUP | ROSEVILLE, CA | INSURANCE SERVICES | $339,412 |
| VENTAS INC | CHICAGO, IL | HEALTHCARE FACILITY | $335,057 |
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 · 1 grant to organizations · $6K
Listed grants add up to $6,092; the return's “grants paid” expense line says $58,051. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 4 grants to organizations · $40K
Listed grants add up to $40,000; the return's “grants paid” expense line says $91,303. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 4 grants to organizations · $40K
Listed grants add up to $39,750; the return's “grants paid” expense line says $84,839. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 1 grant to organizations · $12K
2020 · 2 grants to organizations · $20K
Listed grants add up to $19,500; the return's “grants paid” expense line says $21,000. 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 | ||||||||
| $190,053,764 | $237,681,597 | $149,745,114 | -$96,272,782 | $999,790 | $189,053,974 | $0 | 0 | 0 |
| 2023 · Form 990 | ||||||||
| $165,923,629 | $230,738,361 | $141,325,965 | -$51,159,766 | $1,722,518 | $164,117,185 | $9,237,628 | 0 | 153 |
| 2022 · Form 990 | ||||||||
| $166,287,454 | $191,423,873 | $164,904,267 | $17,030,740 | $2,543,532 | $163,743,922 | $2,313,516 | 0 | 153 |
| 2021 · Form 990 | ||||||||
| $153,682,979 | $165,776,387 | $155,881,088 | $36,622,043 | $2,595,129 | $151,087,850 | $2,104,528 | 0 | 118 |
| 2020 · Form 990 | ||||||||
| $75,528,918 | $79,617,563 | $165,951,606 | $9,340,800 | $0 | $75,528,918 | $1,537,729 | 0 | 69 |
| 2019 · Form 990EZ | ||||||||
| $0 | $0 | $0 | $0 | - | $0 | - | - | - |
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.
- USC CARE MEDICAL GROUP INC Los Angeles, CA · 6 people in common (Carl Chudnofsky Md, Hsiu-Tsing Emily Liang, Inderbir Gill Md) · related organization (Schedule R)
- USC VERDUGO HILLS HOSPITAL FOUNDATION Glendale, CA · 5 people in common (Armand Dorian Md, Happy N Khanna Md, Hsiu-Tsing Emily Liang)
- KECK MEDICAL CENTER OF USC Los Angeles, CA · 4 people in common (Chris Allen, Jeannine Taylor, Rod Hanners) · related organization (Schedule R)
- USC HEALTH SYSTEM Los Angeles, CA · 4 people in common (Chris Allen, Rod Hanners, Shawn T Sheffield) · related organization (Schedule R)
- UNIVERSITY OF SOUTHERN CALIFORNIA Los Angeles, CA · 2 people in common (Inderbir Gill Md, Rod Hanners) · related organization (Schedule R)
- ALBEDO INSURANCE COMPANY IC Burlington, VT · 2 people in common (Rod Hanners, Tamara Capretta Mph Rn)
- VERDUGO HILLS HOSPITAL Glendale, CA · 2 people in common (David Sagal, Steve wilder)
- HOSPITAL ASSOCIATION OF SOUTHERN CALIFORNIA Los Angeles, CA · 2 people in common (Armand Dorian Md, Theresa Murphy)
- GLENDALE COLLEGE FOUNDATION INCORPORATED Glendale, CA · 2 people in common (Armand Dorian Md, Steve wilder)
- VERDUGO HILLS HOSPITAL MEDICAL STAFF Glendale, CA · 2 people in common (Armand Dorian Md, Happy N Khanna Md)
- GENERAL LIABILITY DEFENSE IC Los Angeles, CA · 2 people in common (Rod Hanners, Tamara Capretta Mph Rn)
- USC CAPTIVE INSURANCE COMPANY Burlington, VT · 2 people in common (Rod Hanners, Tamara Capretta Mph Rn)
- USC ARCADIA HOSPITAL Arcadia, CA · 1 person in common (Rod Hanners) · related organization (Schedule R)
- ANNENBERG SCHOOL FOR COMMUNICATION TR AT THE UNIVERSITY OF SOUTHERN C Philadelphia, PA · related organization (Schedule R)
- DAVID X MARKS FOUNDATION UNIVERSITY AFFAIRS Los Angeles, CA · related organization (Schedule R)
- NATIONAL HEALTHCARE RESEARCH AND EDUCATION FINANCE CORPORATION Arlington, TX · related organization (Schedule R)
- ALDERSGATE MEDICAL SERVICES Arcadia, CA · related organization (Schedule R)
- ICT PRODUCTIONS INC Los Angeles, CA · related organization (Schedule R)
- SURVIVORS OF THE SHOAH VISUAL HISTORY FOUNDATION Los Angeles, CA · related organization (Schedule R)
Funders of this organization
5 grantors reported grants to this organization, $536,141 in all, tax years 2021 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 |
|---|---|---|---|---|---|---|---|---|
| USC VERDUGO HILLS HOSPITAL FOUNDATION | Public charity | Exact | 2024 | 1 | $284,141 | 2024 | $284,141 | show |
| PUBLIC HEALTH INSTITUTE | Public charity | Exact | 2023 | 1 | $120,000 | 2023 | $120,000 | show |
| NAVIGAGE FOUNDATION | Private foundation | Fuzzy filed as “USC VERDUGO HILLS HOSPITAL” | 2021 | 1 | $100,000 | 2021 | $100,000 | show |
| AARP | Public charity | Exact | 2024 | 1 | $22,000 | 2024 | $22,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| SISKIYOU HOSPITAL INC | CA | E20 | $129,802,776 | $121,626,506 | CEO | $526,567 | Same NTEE code E20, revenue within 2x, same state |
| CEDARS-SINAI MARINA HOSPITAL | CA | E20 | $176,351,738 | $186,256,746 | PRESIDENT/CHAIR/BOARD MEMBER | $9,076,459 | Same NTEE code E20, revenue within 2x, same state |
| HAYWARD SISTERS HOSPITAL | CA | E20 | $142,998,054 | $145,269,568 | CHAIR (AS OF 11/24) | $894,673 | Same NTEE code E20, revenue within 2x, same state |
| METHODIST HOSPITAL | TX | E20 | $150,906,332 | $57,799,483 | DIRECTOR | $8,338,578 | Same NTEE code E20, revenue within 2x, similar mission |
| 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, similar mission |
| GSL HOSPITAL | PA | E20 | $103,386,803 | $93,440,983 | President | $451,463 | Same NTEE code E20, revenue within 2x |
| LANSDALE HOSPITAL | PA | E20 | $114,408,627 | $103,331,003 | CHIEF MEDICAL OFFICER | $651,335 | Same NTEE code E20, revenue within 2x |
| UNIONTOWN HOSPITAL | PA | E20 | $204,215,023 | $202,886,590 | Director, President WVUH | $1,145,957 | Same NTEE code E20, revenue within 2x |
| MONTEFIORE MOUNT VERNON HOSPITAL | NY | E20 | $111,475,040 | $115,413,923 | PRESIDENT & CEO | $16,690,037 | Same NTEE code E20, revenue within 2x |
| HOUSTON HOSPITALS INC | GA | E20 | $220,532,048 | $225,780,534 | BOARD MEMBER, CEO | $0 | Same NTEE code E20, revenue within 2x |
| UNIVERSITY HOSPITAL & CLINICS INC | LA | E20 | $189,555,088 | $199,624,892 | TRUSTEE/CHAIRMAN | $1,218,547 | Same NTEE code E20, revenue within 2x |
| GLEN COVE HOSPITAL | NY | E20 | $283,755,358 | $270,029,953 | President & CEO | $5,943,362 | Same NTEE code E20, revenue within 2x |
| PLAINVIEW HOSPITAL | NY | E20 | $349,695,757 | $338,498,144 | President & CEO | $5,943,362 | Same NTEE code E20, revenue within 2x |
| 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 |
| HUGHSTON HOSPITAL INC | GA | E20 | $161,989,878 | $128,702,728 | BOARD MEMBER | $2,272,159 | Same NTEE code E20, revenue within 2x |
| MERCY HOSPITAL JOPLIN | MO | E20 | $342,621,581 | $315,597,837 | EVP, CHIEF OPERATING OFFICER - MERCY HEALTH & BOAR | $2,319,329 | Same NTEE code E20, revenue within 2x |
| CONCORD HOSPITAL - LACONIA | NH | E20 | $166,857,693 | $173,916,102 | President & CEO, Member Ex-Officio | $2,016,109 | Same NTEE code E20, revenue within 2x |
| UCHEALTH GREELEY HOSPITAL | CO | E20 | $260,790,397 | $252,929,980 | PRESIDENT | $587,271 | Same NTEE code E20, revenue within 2x |
| ARTESIA GENERAL HOSPITAL | NM | E20 | $102,500,781 | $83,839,000 | PHYSICIAN | $1,052,126 | Same NTEE code E20, revenue within 2x |
| POTOMAC VALLEY HOSPITAL INC | WV | E20 | $95,559,235 | $88,902,448 | Physician | $1,025,476 | Same NTEE code E20, revenue within 2x |
| MONTROSE MEMORIAL HOSPITAL | CO | E20 | $197,428,506 | $198,800,484 | PHYSICIAN | $1,030,643 | Same NTEE code E20, revenue within 2x |
| TEXAS HEALTH HOSPITAL FRISCO | TX | E20 | $196,582,521 | $165,496,925 | Trustee | $2,459,823 | Same NTEE code E20, revenue within 2x |
| 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 |
| MERCY HOSPITAL ARDMORE INC | OK | E20 | $227,334,706 | $196,876,636 | HOSPITALIST | $798,530 | Same NTEE code E20, revenue within 2x |
| TAKOMA REGIONAL HOSPITAL INC | TN | E20 | $152,325,889 | $138,240,448 | Director, Chair | $4,135,022 | 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 · $237,681,597 spent · pay $115,892,606 · grants $58,051 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $94,328,208 | $73,008,327 | $21,319,881 | - | 39.7% | |
| Other (as described) | CORPORATE ALLOCATION | $33,478,089 | - | $33,478,089 | - | 14.1% |
| Other (as described) | MEDICAL SUPPLIES | $30,859,607 | $29,065,421 | $1,794,186 | - | 13.0% |
| Fees: other services | $15,379,096 | $4,484,197 | $10,894,899 | - | 6.5% | |
| All other expenses | $14,930,898 | $6,094,621 | $8,836,277 | - | 6.3% | |
| Other employee benefits | $12,085,976 | $9,398,451 | $2,687,525 | - | 5.1% | |
| Other (as described) | PURCHASED SERVICES | $11,299,724 | $2,858,965 | $8,440,759 | - | 4.8% |
| Payroll taxes | $6,128,422 | $4,931,487 | $1,196,935 | - | 2.6% | |
| Other (as described) | HOSPITAL QUALITY ASSURANCE FEE | $5,669,547 | $5,669,547 | - | - | 2.4% |
| Depreciation and depletion | $4,589,858 | $2,111,466 | $2,478,392 | - | 1.9% | |
| Pension plan contributions | $3,350,000 | - | $3,350,000 | - | 1.4% | |
| Fees: legal | $1,895,129 | - | $1,895,129 | - | 0.8% | |
| Occupancy | $1,589,878 | $721,793 | $868,085 | - | 0.7% | |
| Insurance | $1,154,738 | - | $1,154,738 | - | 0.5% | |
| Office expenses | $364,850 | $192,319 | $172,531 | - | 0.2% | |
| Information technology | $300,716 | $77,083 | $223,633 | - | 0.1% | |
| Fees: accounting | $111,632 | - | $111,632 | - | 0.0% | |
| Advertising and promotion | $73,103 | - | $73,103 | - | 0.0% | |
| Grants to US organizations and governments | $58,051 | $58,051 | - | - | 0.0% | |
| Travel | $34,075 | $6,438 | $27,637 | - | 0.0% | |
| Total | $237,681,597 | 100% |
2023 · Form 990 · $230,738,361 spent · pay $120,829,169 · grants $91,303 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $111,591,541 | $92,338,092 | $19,253,449 | - | 48.4% | |
| Other (as described) | CORPORATE ALLOCATION | $32,281,086 | $0 | $32,281,086 | - | 14.0% |
| Other (as described) | MEDICAL SUPPLIES | $29,554,827 | $28,003,882 | $1,550,945 | - | 12.8% |
| Fees: other services | $14,395,140 | $3,552,839 | $10,842,301 | - | 6.2% | |
| Other (as described) | PURCHASED SERVICES | $11,349,757 | $3,418,886 | $7,930,871 | - | 4.9% |
| Pay: officers, directors, trustees, key employees | $9,237,628 | - | $9,237,628 | - | 4.0% | |
| All other expenses | $8,917,493 | $1,622,440 | $7,295,053 | - | 3.9% | |
| Depreciation and depletion | $7,024,515 | $2,790,813 | $4,233,702 | - | 3.0% | |
| Other (as described) | EQUIPMENT MAINTENANCE | $1,715,447 | $107,493 | $1,607,954 | - | 0.7% |
| Occupancy | $1,607,805 | $763,231 | $844,574 | - | 0.7% | |
| Insurance | $880,762 | - | $880,762 | - | 0.4% | |
| Fees: legal | $870,990 | - | $870,990 | - | 0.4% | |
| Information technology | $531,030 | $33,024 | $498,006 | - | 0.2% | |
| Office expenses | $394,045 | $195,906 | $198,139 | - | 0.2% | |
| Fees: accounting | $171,057 | - | $171,057 | - | 0.1% | |
| Grants to US organizations and governments | $91,303 | $91,303 | - | - | 0.0% | |
| Advertising and promotion | $83,812 | - | $83,812 | - | 0.0% | |
| Travel | $40,123 | $12,308 | $27,815 | - | 0.0% | |
| Total | $230,738,361 | 100% |
2022 · Form 990 · $191,423,873 spent · pay $114,726,564 · grants $84,839 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $92,087,964 | $74,393,210 | $17,694,754 | - | 48.1% | |
| Other (as described) | SUPPLIES | $29,134,848 | $25,725,365 | $3,409,483 | - | 15.2% |
| Other (as described) | PURCHASED SERVICES | $16,387,741 | $3,798,865 | $12,588,876 | - | 8.6% |
| Other employee benefits | $14,776,608 | $10,127,862 | $4,648,746 | - | 7.7% | |
| Fees: other services | $13,211,900 | $3,546,530 | $9,665,370 | - | 6.9% | |
| Depreciation and depletion | $6,041,258 | - | $6,041,258 | - | 3.2% | |
| Payroll taxes | $5,548,476 | $4,583,110 | $965,366 | - | 2.9% | |
| All other expenses | $3,209,600 | $278,829 | $2,930,771 | - | 1.7% | |
| Other (as described) | GROUND LEASE | $2,530,982 | - | $2,530,982 | - | 1.3% |
| Pay: officers, directors, trustees, key employees | $2,313,516 | - | $2,313,516 | - | 1.2% | |
| Occupancy | $2,220,519 | $1,399,127 | $821,392 | - | 1.2% | |
| Other (as described) | UTILITIES | $1,965,772 | - | $1,965,772 | - | 1.0% |
| Fees: legal | $1,070,132 | - | $1,070,132 | - | 0.6% | |
| Office expenses | $390,398 | $194,287 | $196,111 | - | 0.2% | |
| Information technology | $281,674 | $68,022 | $213,652 | - | 0.1% | |
| Fees: accounting | $168,249 | - | $168,249 | - | 0.1% | |
| Advertising and promotion | $124,881 | - | $124,881 | - | 0.1% | |
| Grants to US organizations and governments | $84,839 | $84,839 | - | - | 0.0% | |
| Travel | $73,748 | $36,356 | $37,392 | - | 0.0% | |
| Insurance | -$199,232 | - | -$199,232 | - | -0.1% | |
| Total | $191,423,873 | 100% |
2021 · Form 990 · $165,776,387 spent · pay $95,682,061 · grants $12,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $85,449,094 | $71,235,271 | $14,213,823 | - | 51.5% | |
| Other (as described) | SUPPLIES | $25,540,674 | $25,113,763 | $426,911 | - | 15.4% |
| Other (as described) | PURCHASED SERVICES | $15,311,912 | $10,458,537 | $4,853,375 | - | 9.2% |
| Fees: other services | $10,154,001 | $4,079,547 | $6,074,454 | - | 6.1% | |
| Depreciation and depletion | $6,610,728 | - | $6,610,728 | - | 4.0% | |
| All other expenses | $5,350,990 | $847,862 | $4,503,128 | - | 3.2% | |
| Payroll taxes | $5,118,525 | $4,599,613 | $518,912 | - | 3.1% | |
| Other employee benefits | $3,009,914 | $1,301,922 | $1,707,992 | - | 1.8% | |
| Occupancy | $2,261,701 | $1,790,751 | $470,950 | - | 1.4% | |
| Pay: officers, directors, trustees, key employees | $2,104,528 | - | $2,104,528 | - | 1.3% | |
| Other (as described) | UTILITIES | $1,858,966 | - | $1,858,966 | - | 1.1% |
| Insurance | $1,371,583 | - | $1,371,583 | - | 0.8% | |
| Fees: legal | $569,360 | - | $569,360 | - | 0.3% | |
| Office expenses | $471,176 | $184,151 | $287,025 | - | 0.3% | |
| Information technology | $217,478 | $997 | $216,481 | - | 0.1% | |
| Other (as described) | PROPERTY TAXES | $197,313 | - | $197,313 | - | 0.1% |
| Fees: accounting | $96,419 | - | $96,419 | - | 0.1% | |
| Travel | $40,132 | $14,186 | $25,946 | - | 0.0% | |
| Advertising and promotion | $22,250 | $272 | $21,978 | - | 0.0% | |
| Grants to US organizations and governments | $12,000 | $12,000 | - | - | 0.0% | |
| Interest | $7,643 | $7,643 | - | - | 0.0% | |
| Total | $165,776,387 | 100% |
2020 · Form 990 · $79,617,563 spent · pay $46,793,900 · grants $21,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $33,337,431 | $28,891,155 | $4,446,276 | - | 41.9% | |
| Other (as described) | MEDICAL SUPPLIES | $10,333,845 | $9,243,367 | $1,090,478 | - | 13.0% |
| Other employee benefits | $7,984,812 | $6,051,500 | $1,933,312 | - | 10.0% | |
| All other expenses | $7,881,724 | $2,157,671 | $5,724,053 | - | 9.9% | |
| Fees: other services | $3,806,552 | $1,553,804 | $2,252,748 | $0 | 4.8% | |
| Other (as described) | PURCHASED SERVICES | $3,516,856 | $2,559,481 | $957,375 | - | 4.4% |
| Payroll taxes | $2,523,928 | $1,992,157 | $531,771 | - | 3.2% | |
| Occupancy | $1,966,380 | $745,497 | $1,220,883 | - | 2.5% | |
| Depreciation and depletion | $1,882,048 | - | $1,882,048 | - | 2.4% | |
| Other (as described) | EQUIPMENT MAINTENANCE | $1,640,213 | $599,050 | $1,041,163 | - | 2.1% |
| Pay: officers, directors, trustees, key employees | $1,537,729 | - | $1,537,729 | - | 1.9% | |
| Pension plan contributions | $1,410,000 | - | $1,410,000 | - | 1.8% | |
| Other (as described) | NON MEDICAL SUPPLIES | $938,731 | $771,745 | $166,986 | - | 1.2% |
| Insurance | $328,011 | - | $328,011 | - | 0.4% | |
| Fees: legal | $206,989 | - | $206,989 | - | 0.3% | |
| Office expenses | $155,550 | $118,072 | $37,478 | - | 0.2% | |
| Advertising and promotion | $68,895 | - | $68,895 | - | 0.1% | |
| Travel | $28,788 | $24,666 | $4,122 | - | 0.0% | |
| Fees: accounting | $25,255 | - | $25,255 | - | 0.0% | |
| Grants to US organizations and governments | $21,000 | $21,000 | - | - | 0.0% | |
| Interest | $11,690 | - | $11,690 | - | 0.0% | |
| Information technology | $11,136 | - | $11,136 | - | 0.0% | |
| Total | $79,617,563 | 100% |
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