DIVERSUS HEALTH INC

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Plain text DIVERSUS HEALTH INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/diversus-health-inc-900528134. Retrieved 2026-10-27.

APA furp.org. (n.d.). DIVERSUS HEALTH INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 27, 2026, from https://furp.org/org/diversus-health-inc-900528134

MLA “DIVERSUS HEALTH INC.” furp.org, tax years 2009–2024, https://furp.org/org/diversus-health-inc-900528134. Accessed 27 Oct. 2026.

Retrieved 2026-10-27; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $54.9M · expenses $59.3M · assets $80.6M

EIN
90-0528134
Address
675 SOUTHPOINTE CT STE 100, COLORADO SPGS, CO 80906-3887
Website
DIVERSUSHEALTH.ORG
NTEE code
E210
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (association)
Ruling date
March 2006 (when the IRS recognized its exemption)
IRS status
Exempt (unconditional) (IRS Business Master File) IRS data ↗
Tax-deductible donations
Yes, according to the Business Master File
Foundation status
Supporting organization, 509(a)(3)
Cross-check
ProPublica Nonprofit Explorer

Mission

TO PROVIDE EXCEPTIONAL BEHAVIORAL HEALTH CARE TO OUR COMMUNITY ONE PERSON AT A TIME.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

43 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Lloyd K Light Chief Operating Officer2014-2024 $389,886$2,837,240 2
Adam Roberts CEO and President2020-2024 $687,035$2,784,937 6
Jose Martinez - Gamba Psychiatrist2018-2024 $368,102$2,062,028 2
Ian Peters Psychiatrist2020-2024 $325,929$1,601,144 2
Katie Blickenderfer Chief Clinical Officer2022-2024 $296,928$855,998 2
Fred Michel Chief Medical Officer2023-2024 $489,215$745,227 3
Eva Kolb Medical Director2023-2024 $358,525$668,510 2
Scott Martin Chief Information Officer2023-2024 $285,315$534,661 2
Cathy Michopoulos Chief Administrative Officer2022-2024 $251,625$502,429 2
Morris Roth (former) CEO/PRES./DIRECTOR (FORMER)2009-2013 $442,922$2,632,756 5
Jason Curd (former) PSYCHIATRIST2014-2022 $230,489$2,302,950 2
Michael Pattinson (former) CEO, PRESIDENT, thru 12/20172013-2017 $610,001$2,131,758 2
Andrew Sedillo (former) Psychiatrist, Lead2011-2018 $290,450$2,036,412 2
Frederick Michel (former) CMO2009-2015 $229,972$1,932,346 3
Mary Zesiewicz (former) PSYCHIATRIST2009-2013 $300,862$1,505,889 2
Kelly Phillips-Henry (former) COO AND DIRECTOR (former)2009-2014 $224,597$1,292,756 17
Bryce Callister (former) PSYCHIATRIST2015-2018 $316,712$1,208,007 2
Paul Sexton (former) deputy ceo/director (FORMER)2009-2013 $181,696$1,040,422 2
Kevin Light (former) CFO and Director2009-2013 $217,507$998,762 2
Susan Seiler (former) COO, ACTING PRESIDENT & CEO2014-2018 $338,783$964,750 4
Martin Kron (former) PSYCHIATRIST2009-2012 $232,750$903,848 2
Rachel Rebecca (former) PSYCHIATRIST2013-2015 $236,780$697,712 2
Christopher Bayley (former) PSYCHIATRIST2020-2021 $321,819$656,879 2
RACHEL Wilkenson (former) Psychiatrist, Lead2014-2017 $234,126$650,210 2
Maninder Bali (former) PSYCHIATRIST2013-2015 $215,156$605,703 2
Bill Landsberg (former) GENERAL COUNSEL2009-2011 $173,808$565,451 2
Richard Mack (former) SR. VP, HUMAN RESOURCES2009-2011 $178,296$527,590 2
Gabriela Petrescu (former) PSYCHIATRIST2020-2021 $242,723$512,035 2
Paul Mattox (former) Psychiatrist2016-2017 $250,334$467,091 2
Kevin Snyder (former) PSYCHIATRIST2012-2013 $216,114$425,858 2
Imad Melhem (former) CHIEF MEDICAL OFFICER2022 $399,217$399,217 2
Kimberly Shreve (former) General Counsel2016-2017 $184,992$385,130 2
Michael Allen (former) HN DIRECTOR2009-2015 $0$308,309 8
Joseph Michaels (former) VP, MARKETING2009-2010 $146,953$306,000 2
Monica Nichols (former) MEDICAL DIRECTOR2023 $274,213$274,213 2
Maxine Minto (former) Psychiatrist2018 $255,559$255,559 2
Neda Arami (former) PEDIATRICIAN2022 $249,295$249,295 2
Marco Antillon (former) CHIEF EXPERIENCE OFFICER2021 $223,230$223,230 2
MARCO ANTILLON - Thru 1122 (former) CHIEF EXPERIENCE OFFICER2022 $203,937$203,937 1
Eugene Contreras (former) VP, ACCOUNTING & FINANCE2022 $203,355$203,355 1
Nancy Craney (former) VP, HEALTH SERVICES2012 $194,968$194,968 2
Michael pattison (former) CEO2018 $193,572$193,572 1
David Scola (former) PSYCHIATRIST2009 $169,566$169,566 2

Officers and directors, no compensation reported

23 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Geoff Wright Foundation Chair2021-2024 1 $0 reported 2
Shawn Raintree Director2015-2024 1 $0 reported 9
Steve Everson Director2015-2024 1 $0 reported 2
Cathy Skiles Vice Chair2017-2024 1 $0 reported 2
Brian Burns (former) DIRECTOR2022-2023 1 $0 reported 2
Matthew Hudson (former) DIRECTOR2021-2022 1 $0 reported 2
Richard Sullivan (former) DIRECTOR2017-2018 1 $0 reported 2
Stacey Lutz Davidson (former) Secretary - 8/2017 - 1/20182015-2017 1 $0 reported 1
Debbie Coonts (former) HS DIRECTOR - Through 12/20162012-2016 1 $0 reported 2
Donna Finnicle (former) HS CHAIR - Through 12/20162015-2016 1 $0 reported 1
Connie Rickard (former) HS SECRETARY - through 10/20162009-2016 1 $0 reported 1
Carolena Steen (former) HS DIRECTOR2014-2016 1 $0 reported 2
Brandi Haws (former) HN DIRECTOR2009-2015 1 $0 reported 4
Jane Bloise (former) HS VICE-CHAIR THROUGH 12/20152012-2015 1 $0 reported 1
Camille Blakely (former) HS CHAIR thru 11/20142009-2014 1 $0 reported 2
Donna Finicle (former) HS chair as of 11/20142009-2014 1 $0 reported 1
Pete Lee (former) BHS DIRECTOR2009-2013 1 $0 reported 1
David Dibari (former) BHS DIRECTOR2009-2011 1 $0 reported 1
Debbie Hartley (former) BHS DIRECTOR2010-2011 1 $0 reported 2
John Stevens (former) PPMH DIRECTOR2009 1 $0 reported 2
John Mccaa (former) PPMH DIRECTOR2009 1 $0 reported 2
Queen Brown (former) PPMH DIRECTOR2009 1 $0 reported 1
Kathy Lakatosh (former) Connect Care Director2009 1 $0 reported 1

People by year

2024 · 13 people listed · 9 paid, $3.5M · 0 employees · 4 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Adam C Roberts CEO and President1 $0$577,654$109,381 $687,0356
Fred Michel Chief Medical Officer40 $0$442,741$46,474 $489,2153
Lloyd K Light Chief Operating Officer1 $0$347,900$41,986 $389,8862
Jose Martinez - Gamba Psychiatrist40 $0$309,678$58,424 $368,1022
Eva Kolb Medical Director40 $0$339,219$19,306 $358,5252
Ian Peters Psychiatrist40 $0$272,103$53,826 $325,9292
Katie Blickenderfer Chief Clinical Officer40 $0$254,831$42,097 $296,9282
Scott Martin Chief Information Officer1 $0$247,000$38,315 $285,3152
Cathy Michopoulos Chief Administrative Officer1 $0$229,585$22,040 $251,6252
Cathy Skiles Vice Chair1 $0$0$0 $02
Geoff Wright Foundation Chair1 $0$0$0 $02
Shawn Raintree Director1 $0$0$0 $09
Steve Everson Director1 $0$0$0 $02
2023 · 14 people listed · 10 paid, $3.3M · 0 employees · 4 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ADAM C ROBERTS PRESIDENT & CEO1 $0$523,274$111,088 $634,3626
JOSE MARTINEZ-GAMBA PSYCHIATRIST40 $0$299,063$56,269 $355,3322
LLOYD K LIGHT COO1 $0$323,000$25,000 $348,0002
IAN PETERS PSYCHIATRIST40 $0$267,493$52,742 $320,2352
EVA KOLB MEDICAL DIRECTOR40 $0$287,138$22,847 $309,9852
KATIE BLICKENDERFER CHIEF CLINICAL OFFICER40 $0$244,409$50,174 $294,5832
MONICA NICHOLS MEDICAL DIRECTOR40 $0$242,182$32,031 $274,2132
FRED MICHEL CHIEF MEDICAL OFFICER40 $0$226,603$29,409 $256,0123
SCOTT MARTIN CHIEF INFORMATION OFFICER1 $0$219,266$30,080 $249,3462
CATHY MICHOPOULOS CHIEF ADMINISTRATIVE OFFICER1 $0$215,556$24,291 $239,8472
GEOFF WRIGHT FOUNDATION CHAIR1 $0$0$0 $02
BRIAN BURNS DIRECTOR1 $0$0$0 $02
SHAWN RAINTREE DIRECTOR1 $0$0$0 $09
STEVE EVERSON DIRECTOR1 $0$0$0 $02
2022 · 16 people listed · 11 paid, $3.1M · 0 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ADAM ROBERTS PRESIDENT & CEO1 $0$440,935$84,474 $525,4096
IMAD MELHEM CHIEF MEDICAL OFFICER40 $0$374,289$24,928 $399,2172
JOSE MARTINEZ GAMBA PSYCHIATRIST40 $0$302,634$51,576 $354,2102
IAN PETERS PSYCHIATRIST40 $0$270,095$49,380 $319,4752
LLOYD K LIGHT CFO1 $0$268,201$21,893 $290,0942
KATIE BLICKENDERFER CHIEF NURSING OFFICER40 $0$218,783$45,704 $264,4872
NEDA ARAMI PEDIATRICIAN40 $0$202,611$46,684 $249,2952
JASON CURD PSYCHIATRIST40 $0$200,981$29,508 $230,4892
MARCO ANTILLON - Thru 1122 CHIEF EXPERIENCE OFFICER1 $0$186,284$17,653 $203,9371
EUGENE CONTRERAS VP, ACCOUNTING & FINANCE1 $0$158,371$44,984 $203,3551
CATHY MICHOPOULOS CHIEF ADMINISTRATIVE OFFICER1 $0$10,673$284 $10,9572
BRIAN BURNS DIRECTOR1 $0$0$0 $02
GEOFF WRIGHT CHAIR1 $0$0$0 $02
MATTHEW HUDSON DIRECTOR1 $0$0$0 $02
SHAWN RAINTREE DIRECTOR1 $0$0$0 $09
STEVE EVERSON DIRECTOR1 $0$0$0 $02
2021 · 13 people listed · 8 paid, $2.4M · 0 employees · 4 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ADAM ROBERTS CEO1 $0$406,111$78,789 $484,9006
JOSE MARTINEZ GAMBA PSYCHIATRIST0 $0$275,617$47,459 $323,0762
CHRISTOPHER BAYLEY PSYCHIATRIST0 $0$272,667$49,152 $321,8192
IAN PETERS PSYCHIATRIST0 $0$263,606$45,694 $309,3002
LLOYD K LIGHT CFO1 $0$253,492$20,091 $273,5832
GABRIELA PETRESCU PSYCHIATRIST0 $0$241,798$925 $242,7232
JASON CURD PSYCHIATRIST0 $0$208,405$30,943 $239,3482
MARCO ANTILLON CHIEF EXPERIENCE OFFICER1 $0$204,672$18,558 $223,2302
GEOFF WRIGHT CHAIR1 $0$0$0 $02
STEVE EVERSON DIRECTOR1 $0$0$0 $02
MATTHEW HUDSON DIRECTOR1 $0$0$0 $02
CATHY SKILES DIRECTOR1 $0$0$0 $02
SHAWN RAINTREE DIRECTOR1 $0$0$0 $09
2020 · 10 people listed · 7 paid, $2.4M · 0 employees · 7 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ADAM ROBERTS CEO1 $0$377,892$75,339 $453,2316
JASON CURD PSYCHIATRIST0 $0$317,066$32,350 $349,4162
JOSE MARTINEZ-GAMBA PSYCHIATRIST0 $0$302,593$46,749 $349,3422
CHRISTOPHER BAYLEY PSYCHIATRIST0 $0$288,038$47,022 $335,0602
IAN PETERS PSYCHIATRIST0 $0$282,263$43,942 $326,2052
LLOYD K LIGHT CFO1 $0$266,471$20,022 $286,4932
GABRIELA PETRESCU PSYCHIATRIST0 $0$268,637$675 $269,3122
STEVE EVERSON DIRECTOR1 $0$0$0 $02
CATHY SKILES CHAIR1 $0$0$0 $02
SHAWN RAINTREE DIRECTOR1 $0$0$0 $09
2018 · 12 people listed · 8 paid, $2.3M · 0 employees · 4 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SUSAN SEILER COO, ACTING PRESIDENT & CEO1 $0$310,696$28,087 $338,7834
Jason Curd Chief Medical Officer0 $0$299,865$27,669 $327,5342
Bryce Callister PSYCHIATRIST0 $0$276,896$39,816 $316,7122
Jose Martinez-Gamba Psychiatrist0 $0$268,149$43,817 $311,9662
Andrew Sedillo Psychiatrist, Lead0 $0$253,196$37,254 $290,4502
LLOYD KEVIN LIGHT CFO1 $0$264,063$16,938 $281,0012
Maxine Minto Psychiatrist0 $0$246,659$8,900 $255,5592
Michael pattison CEO1 $0$193,572$0 $193,5721
STEVE EVERSON CHAIR1 $0$0$0 $02
SHAWN RAINTREE SECRETARY & TREASURER1 $0$0$0 $09
CATHY SKILES DIRECTOR1 $0$0$0 $02
RICHARD SULLIVAN DIRECTOR1 $0$0$0 $02
2017 · 14 people listed · 9 paid, $2.7M · 0 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MICHAEL PATTINSON CEO, PRESIDENT, thru 12/20171 $0$529,408$80,593 $610,0012
Jason Curd Director, Medical0 $0$303,013$26,803 $329,8162
Bryce Callister PSYCHIATRIST0 $0$281,949$37,689 $319,6382
Andrew Sedillo Psychiatrist, Lead0 $0$254,226$36,721 $290,9472
SUSAN SEILER COO1 $0$240,988$26,291 $267,2794
LLOYD KEVIN LIGHT CFO1 $0$243,903$16,561 $260,4642
Paul Mattox Psychiatrist0 $0$215,110$35,224 $250,3342
Rachel Wilkenson Psychiatrist, Lead0 $0$192,732$41,394 $234,1262
Kimberly Shreve General Counsel0 $0$178,982$6,010 $184,9922
Stacey Lutz Davidson Secretary - 8/2017 - 1/20181 $0$0$0 $01
Steve Everson Chair1 $0$0$0 $02
Shawn Raintree Treasurer1 $0$0$0 $09
Cathy Skiles Director - From 5/20181 $0$0$0 $02
Richard Sullivan Director1 $0$0$0 $02
2016 · 16 people listed · 9 paid, $2.5M · 0 employees · 9 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MICHAEL PATTINSON CEO, PRESIDENT, & DIRECTOR1 $0$379,030$82,217 $461,2472
JASON CURD MEDICAL DIRECTOR0 $0$297,381$27,397 $324,7782
BRYCE CALLISTER PYSCHIATRIST0 $0$261,653$39,514 $301,1672
ANDREW SEDILLO Lead PYSCHIATRIST0 $0$228,695$36,990 $265,6852
LLOYD KEVIN LIGHT CFO1 $0$226,148$16,490 $242,6382
SUSAN SEILER COO0 $0$213,280$26,478 $239,7584
Paul Mattox Psychiatrist0 $0$193,284$23,473 $216,7572
RACHEL Wilkenson Lead PSYCHIATRIST0 $0$169,940$41,347 $211,2872
Kimberly Shreve General Counsel0 $0$192,241$7,897 $200,1382
DONNA FINNICLE HS CHAIR - Through 12/20161 $0$0$0 $01
CONNIE RICKARD HS SECRETARY - through 10/20161 $0$0$0 $01
CAROLENA STEEN HS DIRECTOR1 $0$0$0 $02
DEBBIE COONTS HS DIRECTOR - Through 12/20161 $0$0$0 $02
Stacey Lutz Davidson Foundation Director-thru 2/171 $0$0$0 $01
Steve Everson Foundation Director1 $0$0$0 $02
Shawn Raintree Foundation Director1 $0$0$0 $09
2015 · 19 people listed · 9 paid, $2.3M · 0 employees · 8 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MICHAEL PATTINSON CEO, PRESIDENT, & DIRECTOR1 $0$373,291$81,072 $454,3632
JASON CURD MEDICAL DIRECTOR0 $0$257,149$22,635 $279,7842
BRYCE CALLISTER PYSCHIATRIST0 $0$240,350$30,140 $270,4902
LLOYD KEVIN LIGHT CFO1 $0$223,300$14,344 $237,6442
ANDREW SEDILLO PYSCHIATRIST0 $0$208,641$28,747 $237,3882
RACHEL REBECCA PSYCHIATRIST0 $0$211,963$24,817 $236,7802
FREDERICK MICHEL CMO0 $0$208,141$21,831 $229,9723
MANINDER BALI PSYCHIATRIST0 $0$206,927$8,229 $215,1562
SUSAN SEILER COO0 $0$107,665$11,265 $118,9304
DONNA FINNICLE HS CHAIR1 $0$0$0 $01
JANE BLOISE HS VICE-CHAIR THROUGH 12/20151 $0$0$0 $01
CONNIE RICKARD HS SECRETARY1 $0$0$0 $01
CAROLENA STEEN HS DIRECTOR1 $0$0$0 $02
DEBBIE COONTS HS DIRECTOR1 $0$0$0 $02
BRANDI HAWS HN DIRECTOR1 $0$0$0 $04
MICHAEL ALLEN HN DIRECTOR1 $0$0$0 $08
Stacey Lutz Davidson Foundation Director1 $0$0$0 $01
Steve Everson Foundation Director1 $0$0$0 $02
Shawn Raintree Foundation Director1 $0$0$0 $09
2014 · 18 people listed · 9 paid, $2.3M · 0 employees · 17 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MICHAEL PATTINSON CEO, PRESIDENT AND DIRECTOR1 $0$369,283$81,431 $450,7142
FREDERICK MICHEL CMO1 $0$256,259$37,103 $293,3623
RACHEL REBECCA PSYCHIATRIST0 $0$224,547$17,756 $242,3032
ANDREW SEDILLO PSYCHIATRIST0 $0$204,753$33,890 $238,6432
LLOYD KEVIN LIGHT CFO AND DIRECTOR1 $0$212,065$15,372 $227,4372
KELLY PHILLIPS-HENRY COO AND DIRECTOR (former)1 $0$216,600$7,997 $224,59717
JASON CURD LEAD PSYCHIATRIST0 $0$207,924$13,861 $221,7852
RACHEL WILKENSON LEAD PSYCHIATRIST0 $0$165,457$39,340 $204,7972
MANINDER BALI PSYCHIATRIST0 $0$187,986$7,472 $195,4582
SUSAN SEILER COO AND DIRECTOR1 $0$0$0 $04
CAMILLE BLAKELY HS CHAIR thru 11/20141 $0$0$0 $02
DONNA FINICLE HS chair as of 11/20141 $0$0$0 $01
CONNIE RICKARD HS secretary1 $0$0$0 $01
DEBBIE COONTS HS DIRECTOR1 $0$0$0 $02
JANE BLOISE HS vice-chair1 $0$0$0 $01
CAROLENA STEEN HS DIRECTOR1 $0$0$0 $02
BRANDI HAWS HN DIRECTOR1 $0$0$0 $04
MICHAEL ALLEN HN DIRECTOR1 $0$0$0 $08
2013 · 19 people listed · 11 paid, $2.7M · 0 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MORRIS ROTH CEO/PRES./DIRECTOR (FORMER)1 $0$387,863$55,059 $442,9225
MARY ZESIEWICZ PSYCHIATRIST- -$285,822$15,040 $300,8622
FREDERICK MICHEL CMO1 -$256,058$36,044 $292,1023
ANDREW SEDILLO PSYCHIATRIST- -$204,975$32,845 $237,8202
KELLY PHILLIPS-HENRY COO, CLINICAL and Director1 -$213,555$7,922 $221,47717
RACHEL REBECCA PSYCHIATRIST- -$201,782$16,847 $218,6292
KEVIN LIGHT CFO and Director1 -$202,425$15,082 $217,5072
KEVIN SNYDER PSYCHIATRIST- -$197,304$18,810 $216,1142
MANINDER BALI PSYCHIATRIST- -$189,852$5,237 $195,0892
PAUL SEXTON deputy ceo/director (FORMER)1 -$174,412$7,284 $181,6962
MICHAEL PATTINSON CEO President and Director1 -$124,705$30,728 $155,4332
CAMILLE BLAKELY BHS CHAIR1 --- $02
DONNA FINICLE BHS DIRECTOR1 --- $01
CONNIE RICKARD BHS DIRECTOR1 --- $01
PETE LEE BHS DIRECTOR1 --- $01
BRANDI HAWS HN DIRECTOR1 --- $04
debbie coonts bhs director1 --- $02
jane bloise bhs director1 --- $01
michael allen hn director1 --- $08
2012 · 18 people listed · 10 paid, $2.6M · 0 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MORRIS ROTH CEO President and Director1 $0$390,303$99,471 $489,7745
FREDERICK MICHEL CMO1 -$251,584$35,792 $287,3763
MARY ZESIEWICZ PSYCHIATRIST0 -$266,493$14,679 $281,1722
ANDREW SEDILLO PSYCHIATRIST0 -$205,489$32,200 $237,6892
MARTIN KRON PSYCHIATRIST0 -$200,805$31,945 $232,7502
PAUL SEXTON deputy ceo and director1 -$220,640$9,900 $230,5402
KELLY PHILLIPS-HENRY COO, CLINICAL and Director1 -$211,821$7,873 $219,69417
KEVIN SNYDER PSYCHIATRIST0 -$192,393$17,351 $209,7442
KEVIN LIGHT CFO and Director1 -$189,925$14,530 $204,4552
NANCY CRANEY VP, HEALTH SERVICES0 -$170,922$24,046 $194,9682
CAMILLE BLAKELY BHS CHAIR1 --- $02
DONNA FINICLE BHS DIRECTOR1 --- $01
CONNIE RICKARD BHS DIRECTOR1 --- $01
PETE LEE BHS DIRECTOR1 --- $01
BRANDI HAWS HN DIRECTOR1 --- $04
debbie coonts bhs director1 --- $02
jane bloise bhs director1 --- $01
michael allen hn director1 --- $08
2011 · 17 people listed · 10 paid, $2.5M · 0 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MORRIS ROTH CEO President and Director1 $0$441,078$78,068 $519,1465
MARY ZESIEWICZ PSYCHIATRIST0 $0$289,362$12,956 $302,3182
FREDERICK MICHEL CMO1 $0$240,769$34,304 $275,0733
ANDREW SEDILLO PSYCHIATRIST0 $0$208,281$29,509 $237,7902
MARTIN KRON PSYCHIATRIST0 $0$201,818$29,180 $230,9982
KELLY PHILLIPS-HENRY COO, CLINICAL and Director1 $0$202,530$7,484 $210,01417
PAUL SEXTON COO, BUSINESS and Director1 $0$200,758$9,217 $209,9752
KEVIN LIGHT CFO and Director1 $0$182,917$13,262 $196,1792
RICHARD MACK SR. VP, HUMAN RESOURCES0 $0$148,134$30,162 $178,2962
BILL LANDSBERG GENERAL COUNSEL0 $0$147,352$26,456 $173,8082
CAMILLE BLAKELY BHS CHAIR1 --- $02
DAVID DIBARI BHS DIRECTOR1 --- $01
DONNA FINICLE BHS DIRECTOR1 --- $01
CONNIE RICKARD BHS DIRECTOR1 --- $01
DEBBIE HARTLEY BHS DIRECTOR1 --- $02
PETE LEE BHS DIRECTOR1 --- $01
BRANDI HAWS HN DIRECTOR1 --- $04
2010 · 18 people listed · 11 paid, $2.4M · 0 employees · 27 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MORRIS ROTH CEO President and Director- $0$288,144$59,115 $347,2595
MARY ZESIEWICZ PSYCHIATRIST- $0$296,787$9,035 $305,8222
FREDERICK MICHEL CMO- $0$241,445$36,075 $277,5203
MARTIN KRON PSYCHIATRIST- $0$198,211$27,138 $225,3492
PAUL SEXTON COO, BUSINESS and Director- $0$190,838$18,436 $209,2742
KELLY PHILLIPS-HENRY COO, CLINICAL and Director- $0$192,604$16,162 $208,76617
KEVIN LIGHT CFO and Director- $0$171,361$22,253 $193,6142
BILL LANDSBERG GENERAL COUNSEL- $0$164,364$27,504 $191,8682
RICHARD MACK SR. VP, HUMAN RESOURCES- $0$139,423$35,034 $174,4572
Michael Allen VP, HEALTH NTWK, TELECARE- $0$128,285$27,501 $155,7868
JOSEPH MICHAELS VP, MARKETING- $0$126,655$20,298 $146,9532
CAMILLE BLAKELY BHS CHAIR1 $0$0$0 $02
DAVID DIBARI BHS DIRECTOR1 $0$0$0 $01
DONNA FINICLE BHS DIRECTOR1 $0$0$0 $01
CONNIE RICKARD BHS DIRECTOR1 $0$0$0 $01
DEBBIE HARTLEY BHS DIRECTOR1 $0$0$0 $02
PETE LEE BHS DIRECTOR1 $0$0$0 $01
BRANDI HAWS HN DIRECTOR1 $0$0$0 $04
2009 · 22 people listed · 12 paid, $3.1M · 0 employees · 27 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MORRIS ROTH CEO President and Director40 $0$761,980$71,675 $833,6555
MARY ZESIEWICZ PSYCHIATRIST40 $0$298,079$17,636 $315,7152
FREDERICK MICHEL CMO40 $0$245,539$31,402 $276,9413
MARTIN KRON PSYCHIATRIST40 $0$189,223$25,528 $214,7512
PAUL SEXTON COO, BUSINESS and Director40 $0$190,439$18,498 $208,9372
KELLY PHILLIPS-HENRY COO, CLINICAL and Director40 $0$191,988$16,220 $208,20817
BILL LANDSBERG GENERAL COUNSEL40 $0$174,193$25,582 $199,7752
KEVIN LIGHT CFO and Director40 $0$166,587$20,420 $187,0072
RICHARD MACK SR. VP, HUMAN RESOURCES40 $0$142,503$32,334 $174,8372
DAVID SCOLA PSYCHIATRIST40 $0$146,843$22,723 $169,5662
JOSEPH MICHAELS VP, MARKETING40 $0$133,230$25,817 $159,0472
Michael Allen Connect Care Director1 $0$129,975$22,548 $152,5238
QUEEN BROWN PPMH DIRECTOR1 $0$0$0 $01
CONNIE RICKARD PPMH CHAIR1 $0$0$0 $01
DAVID DIBARI PPMH DIRECTOR1 $0$0$0 $01
PETE LEE PPMH DIRECTOR1 $0$0$0 $01
DR JOHN STEVENS PPMH DIRECTOR1 $0$0$0 $02
JOHN MCCAA PPMH DIRECTOR1 $0$0$0 $02
DONNA FINICLE PPMH DIRECTOR1 $0$0$0 $01
CAMILLE BLAKELY PPMH DIRECTOR1 $0$0$0 $02
KATHY LAKATOSH Connect Care Director1 $0$0$0 $01
BRANDI HAWS Connect Care Director1 $0$0$0 $04

Highest-paid independent contractors

2024 · 5 contractors · $3.4M
NameLocationServicePaid
CROSSROADS TURNING POINTS INCPUEBLO, COMSO CLIENT SERVICES$922,121
SIGNAL BEHVIORAL HEALTH NETWORKGREENWOOD VILLAGE, COMSO CLIENT SERVICES$883,988
CIRCLE 6 CONSULTING INCPALM CITY, MOLEAN SIX SIGMA CONSULTING$596,406
ROCKY MOUNTAIN BEHAVIORAL HEALTH INCCANON CITY, COMSO CLIENT SERVICES$503,366
PURPLE MOUNTAIN RECOVERY INCCOLORADO SPRINGS, COMSO CLIENT SERVICES$499,965
2023 · 5 contractors · $4.7M
NameLocationServicePaid
CROSSROADS TURNING POINTS INCPUEBLO, COMSO CLIENT SERVICES$1,334,037
WESTCENTRALMENTALHEALTHCENTER INCDBASOLVISTAHEALTHCANONCITY, COMSO CLIENT SERVICES$1,071,362
SIGNAL BEHVIORAL HEALTH NETWORKGREENWOOD VILLAGE, COMSO CLIENT SERVICES$1,034,650
ROCKY MOUNTAIN BEHAVIORAL HEALTH INCCANON CITY, COMSO CLIENT SERVICES$678,497
CIRCLE 6 CONSULTING INCPALM CITY, MOLEAN SIX SIGMA CONSULTING$575,695
2022 · 5 contractors · $4.0M
NameLocationServicePaid
SIGNAL BEHAVIORAL HEALTH NETWORKGREENWOOD VILLAGE, COCLIENT SERVICES$990,328
HOMEWARD PIKES PEAKCOLORADO SPRINGS, COCLIENT SERVICES$961,507
CROSSROADS TURNING POINTS INCPUEBLO, COCLIENT SERVICES$915,602
HARD BEAUTYCOLORADO SPRINGS, COCLIENT SERVICES$577,151
ROCKY MOUNTAIN BEHAVIORAL HEALTH ICANON CITY, COCLIENT SERVICES$525,844
2021 · 5 contractors · $5.4M
NameLocationServicePaid
CROSSROADS TURNING POINTS INCPUEBLO, COCLIENT SERVICES$1,300,629
HOMEWARD PIKES PEAKCOLORADO SPRINGS, COCLIENT SERVICES$1,114,247
ROCKY MOUNTAIN BEHAVIORAL HEALTH ICANON CITY, COCLIENT SERVICES$1,006,314
SOLVISTA HEALTHCANON CITY, COCLIENT SERVICES$975,860
SIGNAL BEHAVIORAL HEALTH NETWORKGREENWOOD VILLAGE, COCLIENT SERVICES$961,685
2020 · 5 contractors · $4.7M
NameLocationServicePaid
ROCKY MOUNTAIN BEHAVIORAL HEALTH INCANON CITY, COCLIENT SERVICES$1,262,248
SIGNAL BEHAVIORAL HEALTH NETWORKGREENWOOD VILLAGE, COCLIENT SERVICES$1,136,676
SOLVISTA HEALTHCANYON CITY, COCLIENT SERVICES$930,691
CROSSROADS TURNING POINTS INCPUEBLO, COCLIENT SERVICES$887,109
HOMEWARD PIKES PEAKCOLORADO SPRINGS, COCLIENT SERVICES$439,726
2018 · 5 contractors · $2.0M
NameLocationServicePaid
CROSSROADS TURNING POINTS INCPUEBLO, COCLIENT SERVICES$788,130
HOMEWARD PIKES PEAKCOLORADO SPRINGS, COCLIENT SERVICES$656,865
OXFORD HOUSE INCSILVER SPRING, MDCLIENT SERVICES$272,657
A TURNING POINT OF COLO SPGS INCCOLORADO SPRINGS, COCLIENT SERVICES$135,771
EL PASO COUNTY SHERIFF'S OFFICECOLORADO SPRINGS, COCLIENT SERVICES$123,339
2017 · 5 contractors · $2.0M
NameLocationServicePaid
Rocky Mountain Behavioral Health ICANON CITY, COClinical Services$728,276
Homeward Pikes PeakCOLORADO SPRINGS, COClinical Services$546,837
Crossroads Turning Points IncPUEBLO, COClinical Services$420,500
A Turning Point of Colorado SpringsCOLORADO SPRINGS, COClinincal Services$130,954
SAVIO HOUSE INCDENVER, COCLInical SERVICES$127,064
2016 · 5 contractors · $3.0M
NameLocationServicePaid
SAVIO HOUSE INCDENVER, COCLIENT SERVICES$1,146,074
EL PASO COUNTY SHERIFF'S OFFICECOLORADO SPRINGS, COCLIENT SERVICES$819,020
THE FAMILY CENTER OF COLO SPGS PCCOLORADO SPRINGS, COCLIENT SERVICES$465,029
KIDS CROSSING LLCCOLORADO SPRINGS, COCLIENT SERVICES$283,066
PALOME CHILD AND FAMILY SPECIALISTSCOLORADO SPRINGS, COCLIENT SERVICES$282,043
2015 · 5 contractors · $2.8M
NameLocationServicePaid
SAVIO HOUSE INCDENVER, COCLIENT SERVICES$1,091,796
EL PASO COUNTY SHERIFF'S OFFICECOLORADO SPRINGS, COCLIENT SERVICES$820,200
KIDS CROSSING LLCCOLORADO SPRINGS, COCLIENT SERVICES$368,705
THE FAMILY CENTER OF COLO SPGS PCCOLORADO SPRINGS, COCLIENT SERVICES$321,764
PALOME CHILD AND FAMILY SPECIALISTSCOLORADO SPRINGS, COCLIENT SERVICES$224,914
2014 · 5 contractors · $1.9M
NameLocationServicePaid
EL PASO COUNTY SHERIFF'S OFFICECOLORADO SPRINGS, COCLIENT SERVICES$799,695
ROCKY MOUNTAIN BEHAVIORAL HEALTHCANON CITY, COCLIENT SERVICES$388,930
COLORADO SPRINGS TREATMENT CENTERCOLORADO SPRINGS, COCLIENT SERVICES$247,853
HOMEWARD PIKES PEAKCOLORADO SPRINGS, COCLIENT SERVICES$220,021
BRIDGE TO AWARENESSCOLORADO SPRINGS, COCLIENT SERVICES$202,289
2013 · 5 contractors · $2.4M
NameLocationServicePaid
EL PASO COUNTY SHERIFF'S OFFICECLIENT SERVICES$820,400
MINES AND ASSOCIATES PCCLIENT SERVICES$536,710
OMNI INSTITUTECLIENT SERVICES$428,722
ROCKY MOUNTAIN BEHAVIORAL HEALTHCLIENT SERVICES$373,994
COLORADO SPRINGS TREATMENT CENTERCLIENT SERVICES$263,270
2012 · 5 contractors · $2.4M
NameLocationServicePaid
EL PASO COUNTY SHERIFF'S OFFICECOLORADO SPRINGS, COCLIENT SERVICES$820,200
MINES AND ASSOCIATES PCLITTLETON, COCLIENT SERVICES$464,360
COMPHEALTH ASSOCIATES INCDALLAS, TXPHYSICIAN STAFFING$366,229
ROCKY MOUNTAIN BEHAVIORAL HEALTHCANON CITY, COCLIENT SERVICES$358,875
OMNI INSTITUTEWOODLAND PARK, COCLIENT SERVICES$354,217
2011 · 5 contractors · $2.8M
NameLocationServicePaid
MINES ASSOCIATES PCLITTLETON, COCLIENT SERVICES$986,880
OMNI INSTITUTEWOODLAND PARK, COCLIENT SERVICES$748,305
EL PASO COUNTY SHERIFF'S OFFICECOLORADO SPRINGS, COCLIENT SERVICES$495,752
HERMAN MILLER INCZEELAND, MIEQUIPMENT SALES$362,759
ROCKY MOUNTAIN BEHAVIORAL HEALTHCANON CITY, COCLIENT SERVICES$252,635
2010 · 5 contractors · $1.7M
NameLocationServicePaid
EL PASO COUNTY SHERIFF'S OFFICECOLORADO SPRINGS, COCLIENT SERVICES$570,267
MINES ASSOCIATES PCLITTLETON, COCLIENT SERVICES$330,350
ROCKY MOUNTAIN BEHAVIORAL HEALTHCANON CITY, COCLIENT SERVICES$303,083
HERMAN MILLER INCZEELAND, MIEQUIPMENT SALES$244,160
OMNI INSTITUTEWOODLAND PARK, COCLIENT SERVICES$241,828
2009 · 5 contractors · $3.6M
NameLocationServicePaid
COLORADO HEALTH PARTNERSHIPS LLCCOLORADO SPRINGS, COMEDICAID SUBCAP$924,795
MINES ASSOCIATES PCLITTLETON, COCLIENT SERVICES$869,075
EL PASO COUNTY SHERIFF'S OFFICECOLORADO SPRINGS, COCLIENT SERVICES$820,204
OMNI INSTITUTEWOODLAND PARK, COCLIENT SERVICES$501,065
ROCKY MOUNTAIN BEHAVIORAL HEALTHCANON CITY, COCLIENT SERVICES$443,450

State business registration

The same business name in the same state, from the state’s official registry data.

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 · $294K
2020 · 3 grants to organizations · $63K

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$54,875,713$59,272,616 $80,629,432$62,314,894 $2,215,158$48,559,169 $818,62004
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$55,317,748$61,691,887 $77,208,409$66,146,092 $2,258,248$47,990,019 $347,01004
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$60,676,839$57,395,970 $80,856,882$71,869,187 $2,200,170$54,888,758 $30,07505
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$60,942,480$55,710,029 $74,637,528$68,089,925 $1,019,324$56,911,166 $25,91404
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$59,817,758$54,322,143 $69,056,645$64,283,561 $6,989,945$50,382,807 $654,83307
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$90,613,776$57,106,885 $68,441,576$63,992,686 $32,539,403$54,928,903 $2,443,37904
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$67,085,416$64,815,772 $35,834,969$30,458,638 $226,605$64,694,833 $2,600,03805
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$65,951,978$63,582,079 $32,815,904$28,008,057 $664,555$63,503,828 $2,369,34309
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$62,383,021$56,891,024 $28,997,163$25,128,048 $486,606$59,788,695 $008
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$56,782,673$53,679,508 $23,459,902$19,875,286 $1,042,208$53,781,259 $2,359,094017
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$54,434,928$52,724,609 $28,063,686$16,914,936 $1,732,801$50,605,168 $2,119,229015
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$51,581,881$49,742,544 $26,454,463$14,970,024 $1,646,019$47,342,520 $2,687,880025
2011 · Form 990 period ending 2012-06-30 · view filing · original 990 ↗
$50,739,106$49,248,236 $25,542,751$13,124,961 $843,306$48,679,748 $2,778,126015
2010 · Form 990 period ending 2011-06-30 · view filing · original 990 ↗
$45,217,399$43,966,293 $23,631,188$11,841,719 $934,112$43,220,094 $1,408,433027
2009 · Form 990 period ending 2010-06-30 · view filing · original 990 ↗
$45,463,849$44,513,781 $21,841,103$10,037,643 $898,250$43,719,685 $1,048,689027

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.

Funders of this organization

2 grantors reported grants to this organization, $139,852 in all, tax years 2012 to 2014. 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
UNITED SERVICE ORGANIZATIONS INC Public charity Exact 2013-2014 2$129,202 2014$27,202
show
AMERICAN PSYCHOLOGICAL ASSOCIATION Public charity Exact 2012 1$10,650 2012$10,650
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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
SOUTHWEST HEALTH SYSTEM INCCOE21 $75,855,618$70,535,028 CLINIC PHYSICIAN$1,032,989 Same NTEE code E21, revenue within 2x, same state
PARKVIEW HEALTH SYSTEMS INCCOE21 $74,910,253$74,915,385 PHYSICIAN$3,659,861 Same NTEE code E21, revenue within 2x, same state
HILLTOP HEALTH SERVICES CORPORATIONCOE21 $47,700,616$44,682,621 CFO (THRU 12$605,570 Same NTEE code E21, revenue within 2x, same state
LOWER VALLEY HOSPITAL ASSOCIATIONCOE21 $87,928,824$85,534,061 PHYSICIAN$618,213 Same NTEE code E21, revenue within 2x, same state
THE COLORADO HEALTH FOUNDATIONCOE21 $75,696,136$164,501,793 PRESIDENT & CEO$986,659 Same NTEE code E21, revenue within 2x, same state
MONONGALIA HEALTH SYSTEM INCWVE21 $58,655,865$64,542,458 DIRECTOR & VANDALIA CEO$2,058,561 Same NTEE code E21, revenue within 2x, similar mission
GENESIS HEALTH INCFLE21 $56,411,158$51,886,317 Chairman / CEO$902,095 Same NTEE code E21, revenue within 2x
COX HEALTH SYSTEMS HMO INCMOE21 $60,268,895$58,186,333 Vice Chair/Director$1,999,735 Same NTEE code E21, revenue within 2x
COREWELL HEALTHMIE21 $59,170,081$61,825,426 OB DOCTOR$341,401 Same NTEE code E21, revenue within 2x
MACKINAC STRAITS HEALTH SYSTEM INCMIE21 $89,986,524$77,925,935 VICE CHIEF OF STAFF & PHYSICIAN$636,250 Same NTEE code E21, revenue within 2x
COREWELL HEALTHMIE21 $55,375,814$57,105,454 Director$846,691 Same NTEE code E21, revenue within 2x
UNIVERSITY HOSPITALS HEALTH SYSTEM INCOHE21 $82,541,291$74,419,839 PRESIDENT/CEO$320,976 Same NTEE code E21, revenue within 2x
HIGHMARK HEALTHPAE21 $51,586,522$51,009,235 Ex Officio Director$2,000,618 Same NTEE code E21, revenue within 2x
HIGHMARK HEALTHPAE21 $48,001,403$64,102,179 President and CEO$746,323 Same NTEE code E21, revenue within 2x
COREWELL HEALTHMIE21 $62,071,116$66,603,289 PRESIDENT & CEO$425,242 Same NTEE code E21, revenue within 2x
HAMILTON HEALTH CARE SYSTEM INCGAE21 $27,978,577$28,960,844 PRESIDENT/CEO$2,944,136 Same NTEE code E21, revenue within 2x
SOUTHCOAST HEALTH SYSTEM INCMAE21 $36,690,991$17,172,885 EX-OFFICIO, PRESIDENT & CEO$1,798,618 Same NTEE code E21, revenue within 2x
MEMORIAL HEALTH SYSTEMILE21 $97,418,294$80,932,476 PRESIDENT & CEO$964,060 Same NTEE code E21, revenue within 2x
COREWELL HEALTHMIE21 $74,126,303$67,442,281 Director$865,650 Same NTEE code E21, revenue within 2x
HEALTH FIRST SHARED SERVICES INCFLE21 $82,240,712$94,183,859 FORMER EXEC VP CFO/COO END 7/24$1,267,396 Same NTEE code E21, revenue within 2x
ANC HEALTHCARE INCFLE21 $37,027,703$17,335,752 CHAIR$0 Same NTEE code E21, revenue within 2x
INFIRMARY HEALTH SYSTEM INCALE21 $92,806,480$104,342,594 PRESIDENT/VI$1,900,471 Same NTEE code E21, revenue within 2x
EMANATE HEALTHCAE21 $90,646,133$87,765,508 PRESIDENT & CEO$3,062,396 Same NTEE code E21, revenue within 2x
RIVERSIDE HEALTHCARE ASSOCIATION INCVAE21 $54,052,272$46,100,175 BOARD MEMBER/Chief Executive Officer$1,730,414 Same NTEE code E21, revenue within 2x
HIGHMARK HEALTHPAE21 $45,733,089$45,864,528 CEO$259,120 Same NTEE code E21, 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$18,352,39955 162016–2024 BEAUMONT HEALTH FOUNDATION; MUSKINGUM VALLEY HEALTH CENTERS; COREWELL HEALTH; SOUTHCOAST HEALTH SYSTEM INC and 12 more
E A ROBERTS CHARITABLE TR 32-0013-01-4 Private foundation$9,477,03415 12011–2025 INFIRMARY HEALTH SYSTEM INC
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$7,093,48718 22012–2024 COREWELL HEALTH; BEAUMONT HEALTH FOUNDATION
EARL P CHARLTON FOUNDATION TRUST UA 080873 TRUESDALE HOSPITAL Private foundation$5,013,0859 12017–2025 SOUTHCOAST HEALTH SYSTEM INC
LEGACY HEALTH ENDOWMENT Private foundation$4,794,69153 12020–2024 COMMUNITY HEALTH CENTERS OF AMERICA
CENTRACARE HEALTH FOUNDATION DAF sponsor$3,710,21713 12010–2024 CENTRACARE HEALTH SYSTEM-LONG PRAIRIE
JOHNS HOPKINS UNIVERSITY DAF sponsor$3,633,17725 32009–2024 BAYLOR HEALTH CARE SYSTEM; HIGHMARK HEALTH; MASS GENERAL BRIGHAM INCORPORATED
RIEDMAN FOUNDATION Private foundation$2,941,4006 12017–2022 ROCHESTER REGIONAL HEALTH
MILE HIGH UNITED WAY INC DAF sponsor$2,771,57514 42011–2024 THE COLORADO HEALTH FOUNDATION; HILLTOP HEALTH SERVICES CORPORATION; LOWER VALLEY HOSPITAL ASSOCIATION; SOUTHWEST HEALTH SYSTEM INC
DEERBROOK CHARITABLE TRUST Private foundation$2,559,8713 12020–2022 BAYLOR HEALTH CARE SYSTEM
FREMONT AREA COMMUNITY FOUNDATION DAF sponsor$2,471,47524 42010–2023 COREWELL HEALTH; COREWELL HEALTH; COREWELL HEALTH; COREWELL HEALTH
WESTERN COLORADO COMMUNITY FOUNDATION INC DAF sponsor$2,408,63215 12011–2025 HILLTOP HEALTH SERVICES CORPORATION
SANDS FAMILY FOUNDATION INC Private foundation$2,231,0002 12023–2024 ROCHESTER REGIONAL HEALTH
WHITFIELD HEALTHCARE FOUNDATION INC DAF sponsor$2,214,7513 12022–2024 HAMILTON HEALTH CARE SYSTEM INC
COMMUNITY FOUNDATION FOR SOUTHEAST MICHIGAN DAF sponsor$2,075,68513 22020–2024 BEAUMONT HEALTH FOUNDATION; COREWELL HEALTH

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 · $59,272,616 spent · pay $28,590,650 · grants $294,088 · events $32,032
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $21,068,803$21,068,803-- 35.5%
Fees: management $12,460,926-$12,460,926- 21.0%
Fees: other services $11,796,325$11,796,325$0$0 19.9%
Other employee benefits $4,338,981$4,338,981-- 7.3%
Payroll taxes $1,760,744$1,760,744-- 3.0%
Occupancy $1,663,614$1,663,614-- 2.8%
Depreciation and depletion $1,163,451$1,163,451-- 2.0%
Information technology $859,483$859,483-- 1.5%
Other (as described)DIRECT PROGRAM EXPENSE $831,528$831,528-- 1.4%
Pay: officers, directors, trustees, key employees $818,620$818,620-- 1.4%
Insurance $613,384$613,384-- 1.0%
Pension plan contributions $603,502$603,502-- 1.0%
Office expenses $450,974$450,974-- 0.8%
Grants to US organizations and governments $294,088$294,088-- 0.5%
Travel $276,203$276,203-- 0.5%
Other (as described)DUES $106,207$106,207-- 0.2%
Fees: investment management $74,518$74,518-- 0.1%
Conferences, conventions and meetings $32,032$32,032-- 0.1%
Advertising and promotion $29,123$29,123-- 0.0%
Fees: legal $21,773$21,773-- 0.0%
Fees: lobbying $5,805-$5,805- 0.0%
Interest $2,532$2,532-- 0.0%
Total$59,272,616100%

View the filing

2023 · Form 990 · $61,691,887 spent · pay $29,543,954 · grants $0 · events $37,212
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $21,589,045$21,589,045-- 35.0%
Fees: other services $13,112,258$13,112,258$0$0 21.3%
Fees: management $13,073,511-$13,073,511- 21.2%
Other employee benefits $5,331,587$5,331,587-- 8.6%
Payroll taxes $1,638,609$1,638,609-- 2.7%
Occupancy $1,633,267$1,633,267-- 2.6%
Depreciation and depletion $1,172,214$1,172,214-- 1.9%
Other (as described)DIRECT PROGRAM EXPENSE $775,559$775,559-- 1.3%
Information technology $767,377$767,377-- 1.2%
Pension plan contributions $637,703$637,703-- 1.0%
Office expenses $494,299$494,299-- 0.8%
Insurance $478,471$478,471-- 0.8%
Travel $393,752$393,752-- 0.6%
Pay: officers, directors, trustees, key employees $347,010$347,010-- 0.6%
Other (as described)DUES $117,705$117,705-- 0.2%
Fees: investment management $66,191$66,191-- 0.1%
Conferences, conventions and meetings $37,212$37,212-- 0.1%
Advertising and promotion $16,833$16,833-- 0.0%
Fees: lobbying $9,284-$9,284- 0.0%
Total$61,691,887100%

View the filing

2022 · Form 990 · $57,395,970 spent · pay $28,419,543 · grants $0 · events $34,999
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $21,842,684$21,842,684-- 38.1%
Fees: other services $12,100,717$12,100,717-- 21.1%
Fees: management $11,252,189-$11,252,189- 19.6%
Other employee benefits $4,222,377$4,222,377-- 7.4%
Payroll taxes $1,674,005$1,674,005-- 2.9%
Occupancy $1,175,689$1,175,689-- 2.0%
Depreciation and depletion $1,035,078$1,035,078-- 1.8%
Office expenses $814,644$814,644-- 1.4%
Other (as described)DIRECT PROGRAM EXPENSE $763,241$763,241-- 1.3%
Information technology $731,319$731,319-- 1.3%
Pension plan contributions $650,402$650,402-- 1.1%
Insurance $484,579$484,579-- 0.8%
Travel $398,956$398,956-- 0.7%
Other (as described)DUES $107,093$107,093-- 0.2%
Fees: investment management $60,597$60,597-- 0.1%
Conferences, conventions and meetings $34,999$34,999-- 0.1%
Pay: officers, directors, trustees, key employees $30,075$30,075-- 0.1%
Advertising and promotion $17,326$17,326-- 0.0%
Total$57,395,970100%

View the filing

2021 · Form 990 · $55,710,029 spent · pay $26,588,861 · grants $0 · events $16,345
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $20,427,843$20,427,843-- 36.7%
Fees: management $11,779,126-$11,779,126- 21.1%
Fees: other services $10,249,066$10,249,066-- 18.4%
Other employee benefits $4,007,349$4,007,349-- 7.2%
Other (as described)DIRECT PROGRAM EXPENSE $2,519,215$2,519,215-- 4.5%
Payroll taxes $1,474,296$1,474,296-- 2.6%
Occupancy $1,128,628$1,128,628-- 2.0%
Depreciation and depletion $1,010,040$1,010,040-- 1.8%
Office expenses $878,521$878,521-- 1.6%
Pension plan contributions $653,459$653,459-- 1.2%
Information technology $558,912$558,912-- 1.0%
Insurance $418,518$418,518-- 0.8%
Travel $370,185$370,185-- 0.7%
Other (as described)DUES $88,509$88,508-- 0.2%
Fees: investment management $63,390$63,390-- 0.1%
Advertising and promotion $39,767$39,767-- 0.1%
Pay: officers, directors, trustees, key employees $25,914$25,914-- 0.0%
Conferences, conventions and meetings $16,345$16,345-- 0.0%
Interest $947$947-- 0.0%
Total$55,710,029100%

View the filing

2020 · Form 990 · $54,322,143 spent · pay $34,646,641 · grants $62,737 · events $85,535
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $25,756,760$20,867,539$4,889,221- 47.4%
Fees: other services $8,515,280$7,615,159$900,121- 15.7%
Other employee benefits $5,133,628$3,955,313$1,178,315- 9.5%
Other (as described)DIRECT PROGRAM EXPENSE $4,029,982$4,029,982-- 7.4%
Payroll taxes $2,141,060$1,747,255$393,805- 3.9%
Occupancy $1,569,993$1,102,644$467,349- 2.9%
Depreciation and depletion $1,205,467$1,079,565$125,902- 2.2%
Information technology $1,078,413$520,960$557,453- 2.0%
Office expenses $1,031,203$858,070$173,133- 1.9%
Pension plan contributions $960,360$626,727$333,633- 1.8%
Pay: officers, directors, trustees, key employees $654,833$26,018$628,815- 1.2%
Other (as described)PENALTIES $600,000-$600,000- 1.1%
Insurance $540,367$392,768$147,599- 1.0%
Travel $295,351$282,877$12,474- 0.5%
Advertising and promotion $294,898$22,297$272,601- 0.5%
Other (as described)DUES $183,755$135,859$47,896$0 0.3%
Fees: accounting $160,880-$160,880- 0.3%
Conferences, conventions and meetings $85,535$13,389$72,146- 0.2%
Grants to US organizations and governments $62,737$62,737-- 0.1%
Fees: legal $21,641-$21,641- 0.0%
Total$54,322,143100%

View the filing

2018 · Form 990 · $57,106,885 spent · pay $36,219,614 · grants $0 · events $32,700
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $25,972,053$22,478,589$3,493,464- 45.5%
Fees: other services $7,855,907$7,555,228$300,679- 13.8%
Other (as described)DIRECT PROGRAM EXPENSE $6,643,267$6,643,267-- 11.6%
Other employee benefits $5,159,316$4,159,966$999,350- 9.0%
Pay: officers, directors, trustees, key employees $2,443,379$1,768,971$674,408- 4.3%
Payroll taxes $2,013,934$1,754,833$259,101- 3.5%
Depreciation and depletion $1,413,343$1,117,876$295,467- 2.5%
Office expenses $1,407,579$1,288,144$119,435- 2.5%
Information technology $1,088,162$547,211$540,951- 1.9%
Occupancy $852,985$631,812$221,173- 1.5%
Pension plan contributions $630,932$582,867$48,065- 1.1%
Insurance $545,747$434,799$110,948- 1.0%
Travel $357,660$332,653$25,007- 0.6%
Other (as described)DUES $173,794$145,286$28,508- 0.3%
Other (as described)PENALTIES $156,695$123,339$33,356- 0.3%
Advertising and promotion $108,648$26,144$82,504- 0.2%
All other expenses $99,109-$99,109- 0.2%
Fees: legal $70,669$58,016$12,653- 0.1%
Fees: accounting $39,620-$39,620- 0.1%
Conferences, conventions and meetings $32,700$4,176$28,524- 0.1%
Fees: lobbying $25,000$16,666$8,334- 0.0%
Other (as described)BAD DEBT EXPENSE $10,786$10,786-- 0.0%
Fees: professional fundraisers $5,600--$5,600 0.0%
Total$57,106,885100%

View the filing

2017 · Form 990 · $64,815,772 spent · pay $44,349,998 · grants $0 · events $74,611
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $32,278,391$28,360,111$3,918,280- 49.8%
Fees: other services $6,813,411$6,353,295$460,116- 10.5%
Other employee benefits $6,195,569$5,151,361$1,044,208- 9.6%
Other (as described)DIRECT PROGRAM EXPENSE $6,125,972$6,096,157$29,815- 9.5%
Pay: officers, directors, trustees, key employees $2,600,038$1,785,332$814,706- 4.0%
Payroll taxes $2,489,323$2,195,221$294,102- 3.8%
Information technology $1,616,203$917,520$698,683- 2.5%
Depreciation and depletion $1,514,885$1,214,699$300,186- 2.3%
Office expenses $1,386,996$1,241,957$145,039- 2.1%
Occupancy $1,051,365$797,635$253,730- 1.6%
Pension plan contributions $786,677$734,350$52,327- 1.2%
Insurance $590,414$477,677$112,737- 0.9%
Travel $552,854$510,381$42,473- 0.9%
Advertising and promotion $267,926$74,543$193,383- 0.4%
Fees: legal $150,714$131,630$19,084- 0.2%
Other (as described)BAD DEBT EXPENSE $125,303$125,303-- 0.2%
Other (as described)DUES $121,884$87,096$34,788- 0.2%
Conferences, conventions and meetings $74,611$15,320$59,291- 0.1%
Fees: accounting $34,440$800$33,640- 0.1%
Fees: lobbying $24,996$16,869$8,127- 0.0%
Fees: professional fundraisers $13,800--$13,800 0.0%
Total$64,815,772100%

View the filing

2016 · Form 990 · $63,582,079 spent · pay $40,191,008 · grants $0 · events $96,842
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $29,307,908$25,216,672$4,091,236- 46.1%
Fees: other services $11,221,099$10,760,003$461,096- 17.6%
Other employee benefits $5,640,827$4,467,898$1,172,929- 8.9%
Other (as described)DIRECT PROGRAM EXPENSE $5,172,083$5,172,083-- 8.1%
Pay: officers, directors, trustees, key employees $2,369,343$1,777,506$591,837- 3.7%
Payroll taxes $2,184,699$1,889,058$295,641- 3.4%
Depreciation and depletion $1,681,354$1,360,619$320,735- 2.6%
Office expenses $1,457,246$1,236,775$220,471- 2.3%
Information technology $1,300,379$730,803$569,576- 2.0%
Pension plan contributions $688,231$604,932$83,299- 1.1%
Occupancy $655,626$451,526$204,100- 1.0%
Travel $623,138$544,755$78,383- 1.0%
Insurance $492,161$354,809$137,352- 0.8%
Advertising and promotion $246,905$35,670$211,235- 0.4%
Other (as described)BAD DEBT EXPENSE $197,904$197,904-$0 0.3%
Other (as described)DUES $111,911$78,176$33,735- 0.2%
Conferences, conventions and meetings $96,842$61,056$35,786- 0.2%
Fees: lobbying $75,000$17,500$57,500- 0.1%
Fees: accounting $24,550-$24,550- 0.0%
Fees: legal $21,673$11,471$10,202- 0.0%
Fees: professional fundraisers $13,200--$13,200 0.0%
Total$63,582,079100%

View the filing

2015 · Form 990 · $56,891,024 spent · pay $36,378,718 · grants $0 · events $125,447
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $28,164,216$24,127,390$4,036,826- 49.5%
Fees: other services $11,225,176$11,207,141$18,035- 19.7%
Other employee benefits $5,355,331$4,177,014$1,178,317- 9.4%
Other (as described)CLIENT RELATED EXPENSES $2,319,408$2,319,408-$0 4.1%
Payroll taxes $2,094,110$1,794,241$299,869- 3.7%
Office expenses $1,774,517$1,553,258$221,259- 3.1%
Depreciation and depletion $1,554,597$1,270,171$284,426- 2.7%
Information technology $1,246,466$790,773$455,693- 2.2%
Pension plan contributions $765,061$644,987$120,074- 1.3%
Insurance $695,512$568,841$126,671- 1.2%
Occupancy $504,845$257,027$247,818- 0.9%
Travel $499,562$413,557$86,005- 0.9%
Fees: management $207,872-$207,872- 0.4%
Advertising and promotion $197,882$49,491$148,391- 0.3%
Fees: accounting $130,800-$130,800- 0.2%
Conferences, conventions and meetings $125,447$34,575$90,872- 0.2%
Fees: lobbying $25,000-$25,000- 0.0%
Fees: legal $5,222$2,805$2,417- 0.0%
Total$56,891,024100%

View the filing

2014 · Form 990 · $53,679,508 spent · pay $34,245,144 · grants $0 · events $245,490
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $24,749,585$21,354,184$3,395,401- 46.1%
Fees: other services $12,991,214$12,991,214-- 24.2%
Other employee benefits $4,549,120$3,514,861$1,034,259- 8.5%
Pay: officers, directors, trustees, key employees $2,359,094$1,776,002$583,092- 4.4%
Payroll taxes $1,869,413$1,611,623$257,790- 3.5%
Depreciation and depletion $1,504,321$1,199,933$304,388- 2.8%
Office expenses $1,369,749$1,180,072$189,677- 2.6%
Information technology $1,035,009$652,925$382,084- 1.9%
Pension plan contributions $717,932$553,079$164,853- 1.3%
Occupancy $592,648$106,267$486,381- 1.1%
Travel $425,088$376,623$48,465- 0.8%
Insurance $404,679$300,316$104,363- 0.8%
Conferences, conventions and meetings $245,490$122,572$122,918- 0.5%
Fees: management $212,055-$212,055- 0.4%
Advertising and promotion $200,699$53,319$147,380- 0.4%
Interest $161,414$161,414-- 0.3%
Fees: accounting $134,500-$134,500- 0.3%
Other (as described)BAD DEBT EXPENSE $122,274$122,274-- 0.2%
Fees: lobbying $25,000-$25,000- 0.0%
Fees: legal $10,224$9,542$682- 0.0%
Total$53,679,508100%

View the filing

2013 · Form 990 · $52,724,609 spent · pay $32,990,048 · grants $50 · events $272,017
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $23,630,526$20,069,905$3,560,621- 44.8%
Fees: other services $12,802,761$12,796,328-$6,433 24.3%
Other employee benefits $4,707,505$3,556,646$1,150,859- 8.9%
Pay: officers, directors, trustees, key employees $2,119,229$1,314,743$804,486- 4.0%
Payroll taxes $1,810,792$1,537,654$273,138- 3.4%
Depreciation and depletion $1,689,024$1,339,224$349,800- 3.2%
Office expenses $1,529,384$1,323,814$205,570- 2.9%
Information technology $1,074,004$711,817$362,187- 2.0%
Pension plan contributions $721,996$539,315$182,681- 1.4%
Occupancy $566,991$91,669$475,322- 1.1%
Travel $427,454$391,025$36,429- 0.8%
Insurance $378,389$291,250$87,139- 0.7%
Conferences, conventions and meetings $272,017$114,085$157,932- 0.5%
Advertising and promotion $217,927$59,385$158,542- 0.4%
Interest $201,604$201,604-- 0.4%
Fees: management $165,330-$165,330- 0.3%
Fees: accounting $145,000-$145,000- 0.3%
Fees: legal $142,471$105,838$36,633- 0.3%
Other (as described)BAD DEBT EXPENSE $91,184$91,184-- 0.2%
Fees: lobbying $25,000-$25,000- 0.0%
Other (as described)MISCELLANEOUS EXPENSES $5,971$1,806$4,165- 0.0%
Grants to US organizations and governments $50$50-- 0.0%
Total$52,724,609100%

View the filing

2012 · Form 990 · $49,742,544 spent · pay $31,217,399 · grants $100 · events $321,257
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $21,891,071$18,851,407$3,039,664- 44.0%
Fees: other services $12,236,308$12,065,895-$170,413 24.6%
Other employee benefits $4,331,536$3,340,323$991,213- 8.7%
Pay: officers, directors, trustees, key employees $2,687,880$1,649,504$1,038,376- 5.4%
Payroll taxes $1,679,798$1,439,839$239,959- 3.4%
Depreciation and depletion $1,498,335$1,136,850$361,485- 3.0%
Office expenses $1,496,699$1,276,664$220,035- 3.0%
Information technology $1,101,453$745,855$355,598- 2.2%
Pension plan contributions $627,114$500,700$126,414- 1.3%
Travel $482,233$391,331$90,902- 1.0%
Occupancy $413,563-$413,563- 0.8%
Insurance $336,351$244,393$91,958- 0.7%
Conferences, conventions and meetings $321,257$158,895$162,362- 0.6%
Fees: management $235,328-$235,328- 0.5%
Advertising and promotion $188,336$62,936$125,400- 0.4%
Fees: accounting $112,217-$112,217- 0.2%
Other (as described)BAD DEBT $47,237$47,237-- 0.1%
Fees: lobbying $24,718-$24,718- 0.0%
Fees: legal $20,463$8,504$11,959- 0.0%
Interest $10,053$10,053-- 0.0%
Other (as described)MISCELLANEOUS EXPENSES $494-$494- 0.0%
Grants to US organizations and governments $100$100-- 0.0%
Total$49,742,544100%

View the filing

2011 · Form 990 · $49,248,236 spent · pay $28,747,485 · grants $2,020 · events $325,244
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $20,283,326$17,474,171$2,809,155- 41.2%
Fees: other services $15,070,647$14,880,640-$190,007 30.6%
Other employee benefits $3,448,365$2,724,765$723,600- 7.0%
Pay: officers, directors, trustees, key employees $2,778,126$1,275,417$1,502,709- 5.6%
Payroll taxes $1,613,393$1,367,927$245,466- 3.3%
Depreciation and depletion $1,421,667$1,031,764$389,903- 2.9%
Office expenses $1,247,426$1,057,566$189,860- 2.5%
Information technology $894,264$552,186$342,078- 1.8%
Pension plan contributions $624,275$494,610$129,665- 1.3%
Travel $392,159$309,749$82,410- 0.8%
Conferences, conventions and meetings $325,244$197,749$127,495- 0.7%
Insurance $289,195$217,788$71,407- 0.6%
Advertising and promotion $244,299$73,896$170,403- 0.5%
Occupancy $225,120$28,700$196,420- 0.5%
Fees: accounting $154,000-$154,000- 0.3%
Other (as described)BAD DEBT $90,624$90,624-- 0.2%
Fees: management $67,159-$67,159- 0.1%
Interest $29,335$29,335-- 0.1%
Fees: lobbying $25,000-$25,000- 0.1%
Fees: legal $21,398$7,390$14,008- 0.0%
Grants to US organizations and governments $2,020$2,020-- 0.0%
Other (as described)GENERAL CONTRIBUTIONS $1,194-$1,194- 0.0%
Total$49,248,236100%

View the filing

2010 · Form 990 · $43,966,293 spent · pay $26,928,207 · grants $2,550 · events $268,585
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $19,998,709$17,187,235$2,811,474- 45.5%
Fees: other services $11,360,232$11,360,232-- 25.8%
Other employee benefits $3,295,224$2,647,921$647,303- 7.5%
Payroll taxes $1,642,280$1,401,357$240,923- 3.7%
Depreciation and depletion $1,413,856$1,032,108$381,748- 3.2%
Pay: officers, directors, trustees, key employees $1,408,433$537,229$871,204- 3.2%
Office expenses $1,148,297$969,997$178,300- 2.6%
Information technology $914,900$562,857$352,043- 2.1%
Pension plan contributions $583,561$455,573$127,988- 1.3%
Occupancy $487,665$78,255$409,410- 1.1%
Travel $388,527$330,869$57,658- 0.9%
Conferences, conventions and meetings $268,585$160,548$108,037- 0.6%
Insurance $265,536$205,752$59,784- 0.6%
Advertising and promotion $198,621$79,930$118,691- 0.5%
Fees: professional fundraisers $183,892--$183,892 0.4%
Other (as described)BAD DEBT $104,766$104,766-- 0.2%
Fees: management $98,769-$98,769- 0.2%
Interest $96,122$96,122-- 0.2%
Fees: accounting $62,463-$62,463- 0.1%
Fees: lobbying $25,000-$25,000- 0.1%
Fees: legal $18,217$14,221$3,996- 0.0%
Grants to US organizations and governments $2,550$2,550-- 0.0%
Other (as described)PENALTIES $88$88-- 0.0%
Total$43,966,293100%

View the filing

2009 · Form 990 · $44,513,781 spent · pay $24,441,789 · grants $924 · events $322,892
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $18,415,651$15,726,231$2,689,420- 41.4%
Fees: other services $14,295,149$14,295,149-- 32.1%
Other employee benefits $2,865,267$2,201,205$664,062- 6.4%
Depreciation and depletion $1,560,259$1,021,008$539,251- 3.5%
Payroll taxes $1,544,906$1,322,911$221,995- 3.5%
Office expenses $1,083,758$882,128$201,630- 2.4%
Pay: officers, directors, trustees, key employees $1,048,689$366,371$682,318- 2.4%
Information technology $952,660$616,814$335,846- 2.1%
Pension plan contributions $567,276$438,815$128,461- 1.3%
Occupancy $436,741$46,069$390,672- 1.0%
Travel $387,366$347,382$39,984- 0.9%
Conferences, conventions and meetings $322,892$164,679$158,213- 0.7%
Insurance $236,531$187,412$49,119- 0.5%
Fees: management $211,312-$211,312- 0.5%
Other (as described)MISCELLANEOUS $194,367$194,367$0$0 0.4%
Fees: legal $164,031$9,889$154,142- 0.4%
Advertising and promotion $125,534$80,397$45,137- 0.3%
Fees: accounting $65,000-$65,000- 0.1%
Interest $20,468$20,468-- 0.0%
Fees: lobbying $15,000-$15,000- 0.0%
Grants to US organizations and governments $924$924-- 0.0%
Total$44,513,781100%

View the filing

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