OVERLAKE MEDICAL CENTER & CLINICS
Cite this
Plain text OVERLAKE MEDICAL CENTER & CLINICS. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/overlake-medical-center-and-clinics-910652651. Retrieved 2026-11-02.
APA furp.org. (n.d.). OVERLAKE MEDICAL CENTER & CLINICS [Nonprofit organization profile; tax years 2009–2024]. Retrieved November 2, 2026, from https://furp.org/org/overlake-medical-center-and-clinics-910652651
MLA “OVERLAKE MEDICAL CENTER & CLINICS.” furp.org, tax years 2009–2024, https://furp.org/org/overlake-medical-center-and-clinics-910652651. Accessed 2 Nov. 2026.
Retrieved 2026-11-02; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $852.0M · expenses $867.9M · assets $820.2M
- EIN
- 91-0652651
- Address
- 1035 116TH AVE NE, BELLEVUE, WA 98004-4604
- Website
- WWW.OVERLAKEHOSPITAL.ORG
- NTEE code
- E220
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- November 1965 (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
TO PROVIDE COMPREHENSIVE HOSPITAL AND OTHER HEALTHCARE AND WELLNESS RELATED SERVICES AND PROVIDE EDUCATION, RESEARCH, AND OTHER ACTIVITIES DESIGNED TO PROMOTE THE GENERAL HEALTH OF THE COMMUNITY. THE MISSION IS TO PROVIDE COMPASSIONATE CARE FOR EVERY LIFE WE TOUCH.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
60 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 |
|---|---|---|---|---|---|
| J Michael Marsh | PRESIDENT & CEO THRU 01/25 | 2013-2024 | $1,753,669 | $14,084,468 | 6 |
| Derek Rodrigues | CARDIOLOGIST | 2014-2024 | $1,190,634 | $11,399,599 | 1 |
| David W Nelson | CARDIAC SURGEON | 2013-2024 | $1,056,804 | $7,418,031 | 1 |
| Kelan R Koenig | OC PHYSICIAN EXECUTIVE | 2010-2024 | $874,253 | $6,020,370 | 1 |
| Andrew Tokar | CFO THRU 04/24 | 2016-2024 | $268,094 | $4,323,092 | 5 |
| Asif Khan | NEUROSURGEON | 2021-2024 | $1,095,817 | $4,182,628 | 1 |
| Valerie Chrusciel | OC CHIEF OPERATING OFFICER | 2014-2024 | $530,766 | $4,001,893 | 1 |
| Michelle Curry | CHIEF NURSING OFFICER | 2018-2024 | $654,380 | $2,972,705 | 1 |
| Maheer Gandhavadi | CARDIOLOGIST | 2024 | $1,545,099 | $1,545,099 | 1 |
| Elliot Min | NEUROSURGEON | 2024 | $1,229,818 | $1,229,818 | 1 |
| David Winokur | CHIEF ADMINISTRATIVE OFFICER | 2022-2024 | $434,295 | $1,063,386 | 2 |
| Scott Waters | CHIEF INFORMATION OFFICER | 2023-2024 | $633,358 | $1,039,226 | 1 |
| Jonathan Duarte | PRESIDENT & CEO FROM 01/25 | 2024 | $593,440 | $593,440 | 2 |
| Paul Ishizuka | INTERIM CFO FROM 03/24 TO 11/24 | 2023-2024 | $395,300 | $395,300 | 4 |
| Chrissy Yamada | INTERIM CFO FROM 11/24 | 2024 | $49,808 | $49,808 | 3 |
| Gary McLaughlin (former) | FORMER CFO | 2009-2018 | $261,418 | $8,520,948 | 6 |
| Craig Hendrickson (former) | Former President & CEO | 2009-2014 | $1,082,836 | $7,343,880 | 7 |
| Abhineet Chowdhary Md (former) | NEUROSURGEON | 2013-2018 | $995,135 | $5,863,107 | 1 |
| Thomas A Debord (former) | COO THRU 11/22 | 2015-2022 | $885,897 | $5,572,760 | 1 |
| David A Knoepfler (former) | FORMER KEY EMPLOYEE | 2015-2021 | $826,787 | $4,970,110 | 2 |
| Robert Binford Md (former) | CARDIAC SURGEON | 2011-2023 | $919,470 | $3,979,616 | 1 |
| David Schultz (former) | Former Officer | 2009-2016 | $203,588 | $3,835,471 | 1 |
| John Heywood MD (former) | Cardiologist | 2012-2017 | $839,185 | $3,800,772 | 1 |
| Caitlin Hillary-Moulding (former) | FORMER KEY EMPLOYEE | 2009-2018 | $497,662 | $3,554,198 | 2 |
| Thien K Nguyen Md (former) | MEDICAL DIRECTOR | 2010-2020 | $788,825 | $3,470,426 | 1 |
| Richard Bryan (former) | FORMER KEY EMPLOYEE | 2011-2018 | $138,578 | $3,303,377 | 1 |
| William Reece MD (former) | Rad. Oncologist | 2011-2016 | $771,338 | $3,085,078 | 1 |
| Abhneet Chowdhary Md (former) | NEUROSURGEON | 2019-2020 | $1,435,768 | $2,625,031 | 1 |
| Robert Rho Md (former) | CARDIOLOGIST | 2018-2022 | $879,130 | $2,563,094 | 1 |
| Frank Bishop MD (former) | Neurosurgeon | 2015-2017 | $807,699 | $2,413,909 | 1 |
| Vu Hoang MD (former) | Cardiac Surgeon | 2009-2011 | $632,388 | $2,349,531 | 1 |
| Julie Bee Clayton (former) | FORMER KEY EMPLOYEE | 2013-2018 | $219,321 | $2,225,718 | 1 |
| Jody Albright (former) | Former Key Employee | 2009-2014 | $230,694 | $2,192,390 | 1 |
| T D Sam Baxter (former) | Vice President | 2011-2016 | $376,785 | $2,137,200 | 1 |
| Kathryn Crossland MD (former) | Medical Oncologist | 2013-2014 | $1,095,455 | $2,019,821 | 1 |
| Td Sam Baxter (former) | FORMER KEY EMPLOYEE | 2009-2018 | $128,304 | $1,933,536 | 1 |
| Amitoz Singh Manhas Md (former) | NEUROSURGEON | 2020-2021 | $950,425 | $1,751,523 | 1 |
| Catherine Whitaker-Klick (former) | Vice President | 2009-2012 | $380,804 | $1,379,908 | 1 |
| Alan Ertle (former) | Vice President | 2010-2012 | $464,868 | $1,177,539 | 1 |
| Dennis Rochier (former) | FORMER KEY EMPLOYEE | 2016-2018 | $217,689 | $938,765 | 1 |
| Scott Louis Md (former) | CARDIAC SURGEON | 2023 | $906,732 | $906,732 | 1 |
| Jon Duarte (former) | FORMER KEY EMPLOYEE | 2022-2023 | $415,327 | $899,968 | 1 |
| Rick Clarfeld MD (former) | Breast Surgeon | 2009-2010 | $414,230 | $829,100 | 1 |
| John Walter Smith MD (former) | Medical Oncologist | 2010-2013 | $740,054 | $760,054 | 2 |
| John Hynes MD (former) | Cardiologist | 2012 | $753,025 | $753,025 | 1 |
| John Holder MD (former) | Cardiologist | 2012 | $696,276 | $696,276 | 1 |
| Joseph Doucette MD (former) | Cardiologist | 2012 | $678,508 | $678,508 | 1 |
| Lisa Brock (former) | Vice President | 2009 | $552,696 | $552,696 | 1 |
| James Pelton MD (former) | Rad Oncologists | 2011 | $521,666 | $521,666 | 1 |
| Richard Clarfeld MD (former) | Breast Surgeon | 2011 | $517,240 | $517,240 | 1 |
| Caitiln Hillary Moulding (former) | FORMER KEY EMPLOYEE | 2019 | $396,738 | $396,738 | 1 |
| Joseph Austin MD (former) | Cardiac Surgeon | 2009 | $359,291 | $359,291 | 1 |
| Lawrence Madewell MD (former) | Urgent C Physician | 2010 | $318,344 | $318,344 | 1 |
| Thomas Stoll (former) | TRUSTEE (THRU 07/20) | 2012-2020 | $0 | $314,500 | 2 |
| Marcia Johnson (former) | Former VP | 2009 | $243,327 | $243,327 | 3 |
| Janet Donelson (former) | Former VP | 2009 | $133,926 | $133,926 | 1 |
| Kathleen Gibson MD (former) | Trustee | 2010-2012 | $10,000 | $98,000 | 2 |
| Tom Miller MD (former) | Trustee | 2010-2012 | $40,000 | $85,000 | 2 |
| Gregory Engel MD (former) | Trustee | 2009-2010 | $50,500 | $70,500 | 2 |
| Walter Smith MD (former) | Trustee | 2009-2011 | $62,500 | $62,500 | 2 |
Officers and directors, no compensation reported
58 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 |
|---|---|---|---|---|---|
| Jason Thompson | CHAIR THRU 12/24 | 2016-2024 | 10 | $0 reported | 3 |
| Tom Evert | CHAIR | 2019-2024 | 10 | $0 reported | 2 |
| Pauline Bach | TRUSTEE | 2020-2024 | 3 | $0 reported | 3 |
| Kristina Belfiore | TRUSTEE | 2021-2024 | 2 | $0 reported | 2 |
| Annette Clark | CHAIR ELECT | 2021-2024 | 3 | $0 reported | 2 |
| Ted Herb | TRUSTEE | 2015-2024 | 10 | $0 reported | 4 |
| Tiffany Koenig | TREASURER | 2018-2024 | 2 | $0 reported | 4 |
| James Ladd | TRUSTEE THRU 12/24 | 2023-2024 | 3 | $0 reported | 2 |
| Martha Lee | TRUSTEE THRU 12/24 | 2018-2024 | 2 | $0 reported | 3 |
| Linda Mahaffey | TRUSTEE THRU 12/24 | 2011-2024 | 1 | $0 reported | 3 |
| Julie Sun | TRUSTEE THRU 12/24 | 2022-2024 | 1 | $0 reported | 3 |
| Dilip Wagle | TRUSTEE | 2018-2024 | 1 | $0 reported | 2 |
| Lisa Wissner-Slivka | SECRETARY | 2018-2024 | 3 | $0 reported | 2 |
| Jessie Woolley-Wilson | TRUSTEE THRU 12/24 | 2021-2024 | 2 | $0 reported | 4 |
| Benjamin Liu | TRUSTEE | 2024 | 3 | $0 reported | 2 |
| Patricia Bedient | TRUSTEE | 2009-2024 | 1 | $0 reported | 2 |
| Denise Merle | TRUSTEE | 2024 | 3 | $0 reported | 1 |
| Steve Schwarz | TRUSTEE | 2024 | 2 | $0 reported | 1 |
| Robert Campbell (former) | TRUSTEE THRU 05/24 | 2009-2023 | 3 | $0 reported | 2 |
| Jorge Cerda (former) | TRUSTEE THRU 12/23 | 2013-2023 | 1 | $0 reported | 2 |
| Uma Raghavan-Thurman (former) | TRUSTEE THRU 05/24 | 2023 | 2 | $0 reported | 2 |
| Jim Ladd (former) | TRUSTEE | 2017-2022 | 3 | $0 reported | 2 |
| Uma Raghavan (former) | TRUSTEE | 2018-2022 | 4 | $0 reported | 2 |
| Raj Butani Md (former) | TRUSTEE | 2020-2021 | 3 | $0 reported | 2 |
| Rajesh Jha (former) | TRUSTEE | 2019-2021 | 2 | $0 reported | 2 |
| Eric Shipley (former) | TRUSTEE | 2021 | 3 | $0 reported | 2 |
| Russell Stockdale (former) | IMMEDIATE PAST CHAIR | 2009-2021 | 3 | $0 reported | 2 |
| Ronnier Aviles (former) | TRUSTEE THRU 12/21 | 2020-2021 | 2 | $0 reported | 2 |
| James Boswell (former) | TRUSTEE | 2021 | 2 | $0 reported | 1 |
| Vince Farinas (former) | TRUSTEE THRU 12/21 | 2020-2021 | 2 | $0 reported | 2 |
| Greg Collins (former) | TRUSTEE | 2014-2019 | 3 | $0 reported | 4 |
| Janine Florence (former) | TRUSTEE | 2009-2019 | 0 | $0 reported | 2 |
| Phyllis Stark (former) | TRUSTEE THRU NOV 2018 | 2014-2018 | 5 | $0 reported | 6 |
| Nolan Newman (former) | Trustee | 2011-2017 | 1 | $0 reported | 2 |
| Kemper Freeman Jr (former) | Trustee | 2010-2016 | 1 | $0 reported | 6 |
| N Elizabeth Mccaw (former) | Trustee | 2015-2016 | 1 | $0 reported | 7 |
| Jim Doud (former) | Secretary | 2009-2016 | 3 | $0 reported | 2 |
| David Hovind (former) | Trustee | 2012-2016 | 3 | $0 reported | 2 |
| Lani Mobius (former) | Trustee | 2012-2014 | 2 | $0 reported | 4 |
| John Hayhurst (former) | Chairman | 2011-2014 | 10 | $0 reported | 2 |
| Cecily Hall (former) | Imm Past Chair | 2009-2014 | 5 | $0 reported | 2 |
| Douglas Martin (former) | Trustee | 2010-2014 | 1 | $0 reported | 2 |
| Tim Wan (former) | Trustee | 2013-2014 | 1 | $0 reported | 2 |
| Tom DeBord (former) | COO | 2014 | 55 | $0 reported | 1 |
| Gregory Collins (former) | Trustee | 2009-2013 | 1 | $0 reported | 3 |
| Bertrand Valdman (former) | Imm Past Chair | 2009-2013 | 2 | $0 reported | 2 |
| Patty Edwards (former) | Trustee | 2010-2012 | 0 | $0 reported | 4 |
| Ken Johnsen (former) | Trustee | 2009-2012 | 1 | $0 reported | 2 |
| Tom Cleveland (former) | Trustee | 2009-2012 | 2 | $0 reported | 2 |
| John Murphy (former) | Past Secretary | 2009-2011 | 2 | $0 reported | 2 |
| Larry Hebner (former) | Past Chair | 2009-2011 | 3 | $0 reported | 2 |
| Patricia Wangsness (former) | Trustee | 2009-2010 | 0 | $0 reported | 3 |
| Skip Rowley (former) | Trustee | 2009-2010 | 1 | $0 reported | 2 |
| Jerome Mathews (former) | Trustee | 2009-2010 | 1 | $0 reported | 2 |
| Kemper Freeman (former) | Trustee | 2009 | 0 | $0 reported | 4 |
| Roger Stark MD (former) | Trustee | 2009 | 1 | $0 reported | 3 |
| Antony Egnal (former) | Trustee | 2009 | 1 | $0 reported | 2 |
| Doug Martin (former) | Trustee | 2009 | 2 | $0 reported | 1 |
People by year
2024 · 33 people listed · 15 paid, $12.3M · 4,438 employees · 174 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| J MICHAEL MARSH | PRESIDENT & CEO THRU 01/25 | 49 | $1,602,146 | $0 | $151,523 | $1,753,669 | 6 |
| MAHEER GANDHAVADI | CARDIOLOGIST | 40 | $1,494,897 | $0 | $50,202 | $1,545,099 | 1 |
| ELLIOT MIN | NEUROSURGEON | 40 | $1,186,627 | $0 | $43,191 | $1,229,818 | 1 |
| DEREK RODRIGUES | CARDIOLOGIST | 40 | $1,142,204 | $0 | $48,430 | $1,190,634 | 1 |
| ASIF KHAN | NEUROSURGEON | 40 | $1,045,680 | $0 | $50,137 | $1,095,817 | 1 |
| DAVID W NELSON | CARDIAC SURGEON | 40 | $1,000,218 | $0 | $56,586 | $1,056,804 | 1 |
| KELAN R KOENIG | OC PHYSICIAN EXECUTIVE | 60 | $775,871 | $0 | $98,382 | $874,253 | 1 |
| MICHELLE CURRY | CHIEF NURSING OFFICER | 55 | $591,558 | $0 | $62,822 | $654,380 | 1 |
| SCOTT WATERS | CHIEF INFORMATION OFFICER | 50 | $545,130 | $0 | $88,228 | $633,358 | 1 |
| JONATHAN DUARTE | PRESIDENT & CEO FROM 01/25 | 55 | $528,387 | $0 | $65,053 | $593,440 | 2 |
| VALERIE CHRUSCIEL | OC CHIEF OPERATING OFFICER | 65 | $462,905 | $0 | $67,861 | $530,766 | 1 |
| DAVID J WINOKUR | CHIEF ADMINISTRATIVE OFFICER | 50 | $368,035 | $0 | $66,260 | $434,295 | 2 |
| PAUL ISHIZUKA | INTERIM CFO FROM 03/24 TO 11/24 | 49 | $376,227 | $0 | $19,073 | $395,300 | 4 |
| ANDREW TOKAR | CFO THRU 04/24 | 0 | $250,838 | $0 | $17,256 | $268,094 | 5 |
| CHRISSY YAMADA | INTERIM CFO FROM 11/24 | 55 | $49,808 | $0 | $0 | $49,808 | 3 |
| TOM EVERT | CHAIR | 10 | $0 | $0 | $0 | $0 | 2 |
| ANNETTE CLARK | CHAIR ELECT | 3 | $0 | $0 | $0 | $0 | 2 |
| LISA WISSNER-SLIVKA | SECRETARY | 3 | $0 | $0 | $0 | $0 | 2 |
| TIFFANY KOENIG | TREASURER | 2 | $0 | $0 | $0 | $0 | 4 |
| JASON THOMPSON | CHAIR THRU 12/24 | 10 | $0 | $0 | $0 | $0 | 3 |
| PAULINE BACH | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 3 |
| PATRICIA BEDIENT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| KRISTINA BELFIORE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| TED HERB | TRUSTEE | 10 | $0 | $0 | $0 | $0 | 4 |
| JAMES LADD | TRUSTEE THRU 12/24 | 3 | $0 | $0 | $0 | $0 | 2 |
| MARTHA LEE | TRUSTEE THRU 12/24 | 2 | $0 | $0 | $0 | $0 | 3 |
| BENJAMIN LIU | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 2 |
| LINDA MAHAFFEY | TRUSTEE THRU 12/24 | 1 | $0 | $0 | $0 | $0 | 3 |
| DENISE MERLE | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| STEVE SCHWARZ | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE SUN | TRUSTEE THRU 12/24 | 1 | $0 | $0 | $0 | $0 | 3 |
| DILIP WAGLE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JESSIE WOOLLEY-WILSON | TRUSTEE THRU 12/24 | 2 | $0 | $0 | $0 | $0 | 4 |
2023 · 31 people listed · 13 paid, $9.6M · 4,253 employees · 161 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| J MICHAEL MARSH | PRESIDENT & CEO | 45 | $1,155,990 | $0 | $149,859 | $1,305,849 | 6 |
| DEREK RODRIGUES MD | CARDIOLOGIST | 40 | $1,034,169 | $0 | $44,050 | $1,078,219 | 1 |
| DAVID W NELSON MD | CARDIAC SURGEON | 40 | $955,217 | $0 | $50,565 | $1,005,782 | 1 |
| ASIF ALI KHAN MD | NEUROSURGEON | 40 | $879,177 | $0 | $44,710 | $923,887 | 1 |
| ROBERT BINFORD MD | CARDIAC SURGEON | 40 | $868,890 | $0 | $50,580 | $919,470 | 1 |
| SCOTT LOUIS MD | CARDIAC SURGEON | 40 | $863,047 | $0 | $43,685 | $906,732 | 1 |
| KELAN R KOENIG MD | OMC PHYSICIAN EXECUTIVE | 60 | $758,327 | $0 | $82,746 | $841,073 | 1 |
| ANDREW TOKAR | CFO THRU 04/24 | 48 | $490,217 | $0 | $36,310 | $526,527 | 5 |
| VALERIE CHRUSCIEL | OC CHIEF OPERATING OFFICER | 60 | $439,343 | $0 | $52,602 | $491,945 | 1 |
| JON DUARTE | FORMER KEY EMPLOYEE | 50 | $362,836 | $0 | $52,491 | $415,327 | 1 |
| MICHELLE CURRY | CHIEF NURSING OFFICER | 50 | $363,768 | $0 | $49,717 | $413,485 | 1 |
| SCOTT WATERS | CHIEF INFORMATION OFFICER | 50 | $341,672 | $0 | $64,196 | $405,868 | 1 |
| DAVID WINOKUR | CHIEF ADMINISTRATIVE OFFICER | 50 | $285,720 | $0 | $53,878 | $339,598 | 2 |
| JASON THOMPSON | CHAIR | 6 | $0 | $0 | $0 | $0 | 3 |
| TOM EVERT | SECRETARY & TREASURER | 3 | $0 | $0 | $0 | $0 | 2 |
| PAULINE BACH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| KRISTINA BELFIORE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT CAMPBELL | TRUSTEE THRU 05/24 | 3 | $0 | $0 | $0 | $0 | 2 |
| JORGE CERDA | TRUSTEE THRU 12/23 | 1 | $0 | $0 | $0 | $0 | 2 |
| ANNETTE CLARK | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| TED HERB | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 4 |
| TIFFANY KOENIG | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 4 |
| JAMES LADD | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 2 |
| MARTHA LEE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| LINDA MAHAFFEY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| UMA RAGHAVAN-THURMAN | TRUSTEE THRU 05/24 | 2 | $0 | $0 | $0 | $0 | 2 |
| JULIE SUN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| DILIP WAGLE | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 2 |
| LISA WISSNER-SLIVKA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| JESSIE WOOLLEY-WILSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 4 |
| PAUL ISHIZUKA | INTERIM CFO FROM 03/24 | 49 | $0 | $0 | $0 | $0 | 4 |
2022 · 30 people listed · 13 paid, $10.5M · 4,158 employees · 184 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| J MICHAEL MARSH | PRESIDENT & CEO | 45 | $1,462,825 | $0 | $144,346 | $1,607,171 | 6 |
| ASIF ALI KHAN MD | NEUROLOGIST | 40 | $1,026,931 | $0 | $42,117 | $1,069,048 | 1 |
| DEREK RODRIGUES MD | CARDIOLOGIST | 40 | $981,443 | $0 | $45,049 | $1,026,492 | 1 |
| DAVID W NELSON MD | CARDIAC SURGEON | 40 | $926,864 | $0 | $47,567 | $974,431 | 1 |
| THOMAS A DEBORD | COO THRU 11/22 | 50 | $797,792 | $0 | $88,105 | $885,897 | 1 |
| ROBERT BINFORD MD | CARDIAC SURGEON | 40 | $838,087 | $0 | $45,849 | $883,936 | 1 |
| ROBERT RHO MD | CARDIOLOGIST | 40 | $843,825 | $0 | $35,305 | $879,130 | 1 |
| KELAN R KOENIG MD | OMC PHYSICIAN EXECUTIVE | 55 | $703,679 | $0 | $97,273 | $800,952 | 1 |
| ANDREW J TOKAR | CFO | 50 | $591,433 | $0 | $72,826 | $664,259 | 5 |
| JON DUARTE | CHIEF STRATEGY OFFICER | 50 | $430,248 | $0 | $54,393 | $484,641 | 1 |
| MICHELLE CURRY | CHIEF NURSING OFFICER | 40 | $427,843 | $0 | $55,452 | $483,295 | 1 |
| VALERIE CHRUSCIEL | OMC CHIEF OPERATING OFFICER | 40 | $418,513 | $0 | $57,343 | $475,856 | 1 |
| DAVID J WINOKUR | CHIEF ADMINISTRATIVE OFFICER | 40 | $256,288 | $0 | $33,205 | $289,493 | 2 |
| JASON THOMPSON | CHAIR | 6 | $0 | $0 | $0 | $0 | 3 |
| TOM EVERT | SECRETARY & TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| ROBERT CAMPBELL | IMMEDIATE PAST CHAIR | 4 | $0 | $0 | $0 | $0 | 2 |
| PAULINE BACH | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 3 |
| KRISTINA BELFIORE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| JORGE CERDA | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 2 |
| ANNETTE CLARK | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| TED HERB | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 4 |
| TIFFANY KOENIG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| JIM LADD | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 2 |
| MARTHA LEE | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 3 |
| LINDA MAHAFFEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| UMA RAGHAVAN | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 2 |
| LISA WISSNER-SLIVKA | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 2 |
| JULIE SUN | FOUNDATION REP | 2 | $0 | $0 | $0 | $0 | 3 |
| DILIP WAGLE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| JESSIE WOOLLEY-WILSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 4 |
2021 · 36 people listed · 12 paid, $10.3M · 3,367 employees · 136 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| J MICHAEL MARSH | PRESIDENT & CEO | 45 | $1,314,369 | $0 | $140,806 | $1,455,175 | 6 |
| ASIF ALI KHAN MD | NEUROSURGEON | 40 | $1,059,401 | $0 | $34,475 | $1,093,876 | 1 |
| DEREK M RODRIGUES MD | CARDIOLOGIST | 40 | $1,013,842 | $0 | $39,373 | $1,053,215 | 1 |
| AMITOZ SINGH MANHAS MD | NEUROSURGEON | 40 | $915,950 | $0 | $34,475 | $950,425 | 1 |
| DAVID W NELSON MD | CARDIOLOGIST | 40 | $891,483 | $0 | $39,373 | $930,856 | 1 |
| ROBERT S BINFORD MD | CARDIOLOGIST | 40 | $805,105 | $0 | $40,275 | $845,380 | 1 |
| THOMAS A DEBORD | COO | 55 | $738,528 | $0 | $92,930 | $831,458 | 1 |
| DAVID A KNOEPFLER | FORMER KEY EMPLOYEE | 55 | $736,623 | $0 | $90,164 | $826,787 | 2 |
| KELAN R KOENIG MD | OMC PHYSICIAN EXECUTIVE | 55 | $618,794 | $0 | $101,899 | $720,693 | 1 |
| ANDREW J TOKAR | CFO | 50 | $592,130 | $0 | $85,014 | $677,144 | 5 |
| MICHELLE CURRY | VP/CHIEF NURSING OFFICER | 55 | $374,430 | $0 | $63,208 | $437,638 | 1 |
| VALERIE CHRUSCIEL | OMC COO | 60 | $360,709 | $0 | $67,328 | $428,037 | 1 |
| ROBERT CAMPBELL | CHAIR | 5 | $0 | $0 | $0 | $0 | 2 |
| JASON THOMPSON | SECRETARY & TREASURER | 3 | $0 | $0 | $0 | $0 | 3 |
| RUSSELL STOCKDALE | IMMEDIATE PAST CHAIR | 3 | $0 | $0 | $0 | $0 | 2 |
| RONNIER AVILES | TRUSTEE THRU 12/21 | 2 | $0 | $0 | $0 | $0 | 2 |
| PAULINE BACH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| PATRICIA BEDIENT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| KRISTINA BELFIORE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES BOSWELL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RAJ BUTANI MD | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 2 |
| JORGE CERDA | TRUSTEE | 8 | $0 | $0 | $0 | $0 | 2 |
| ANNETTE CLARK | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| TOM EVERT | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 2 |
| VINCE FARINAS | TRUSTEE THRU 12/21 | 2 | $0 | $0 | $0 | $0 | 2 |
| TED HERB | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 4 |
| RAJESH JHA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| TIFFANY KOENIG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| JIM LADD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| MARTHA LEE | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 3 |
| LINDA MAHAFFEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| UMA RAGHAVAN | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 2 |
| ERIC SHIPLEY | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 2 |
| LISA WISSNER-SLIVKA | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 2 |
| DILIP WAGLE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| JESSIE WOOLLEY-WILSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 4 |
2020 · 32 people listed · 12 paid, $9.7M · 3,744 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ABHNEET CHOWDHARY MD | NEUROSURGEON | 40 | $1,399,303 | $0 | $36,465 | $1,435,768 | 1 |
| J MICHAEL MARSH | PRESIDENT & CEO | 45 | $1,057,248 | $0 | $132,518 | $1,189,766 | 6 |
| DEREK M RODRIGUES MD | CARDIOLOGIST | 40 | $1,024,730 | $0 | $42,045 | $1,066,775 | 1 |
| THOMAS A DEBORD | COO | 55 | $854,890 | $0 | $68,203 | $923,093 | 1 |
| DAVID W NELSON MD | CARDIOLOGIST | 40 | $832,334 | $0 | $42,020 | $874,354 | 1 |
| AMITOZ SINGH MANHAS MD | NEUROSURGEON | 40 | $768,540 | $0 | $32,558 | $801,098 | 1 |
| THIEN K NGUYEN MD | MEDICAL DIRECTOR | 40 | $744,560 | $0 | $44,265 | $788,825 | 1 |
| DAVID A KNOEPFLER | FORMER KEY EMPLOYEE | 55 | $613,729 | $0 | $82,591 | $696,320 | 2 |
| KELAN R KOENIG MD | OMC PHYSICIAN EXECUTIVE | 55 | $558,743 | $0 | $93,390 | $652,133 | 1 |
| ANDREW J TOKAR | CFO | 50 | $484,042 | $0 | $75,935 | $559,977 | 5 |
| VALERIE CHRUSCIEL | OMC COO | 60 | $298,590 | $0 | $63,752 | $362,342 | 1 |
| MICHELLE CURRY | VP/CHIEF NURSING OFFICER | 55 | $285,593 | $0 | $51,720 | $337,313 | 1 |
| ROBERT CAMPBELL | CHAIR | 5 | $0 | $0 | $0 | $0 | 2 |
| JASON THOMPSON | SECRETARY & TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| RUSSELL STOCKDALE | IMMEDIATE PAST CHAIR | 3 | $0 | $0 | $0 | $0 | 2 |
| RONNIER AVILES | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 2 |
| PAULINE BACH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| PATRICIA BEDIENT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| RAJ BUTANI MD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| JORGE CERDA | TRUSTEE | 8 | $0 | $0 | $0 | $0 | 2 |
| TOM EVERT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| VINCE FARINAS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| TED HERB | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| RAJESH JHA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| TIFFANY KOENIG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| JIM LADD | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 2 |
| MARTHA LEE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| LINDA MAHAFFEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| UMA RAGHAVAN | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 2 |
| LISA WISSNER-SLIVKA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| DILIP WAGLE | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 2 |
| THOMAS STOLL | TRUSTEE (THRU 07/20) | 2 | $0 | $0 | $0 | $0 | 2 |
2019 · 30 people listed · 13 paid, $9.8M · 3,667 employees · 217 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| J MICHAEL MARSH | PRESIDENT & CEO | 45 | $1,701,661 | $0 | $130,722 | $1,832,383 | 6 |
| ABHNEET CHOWDHARY MD | NEUROSURGEON | 40 | $1,158,242 | $0 | $31,021 | $1,189,263 | 1 |
| DEREK M RODRIGUES MD | CARDIOLOGIST | 40 | $1,048,294 | $0 | $41,403 | $1,089,697 | 1 |
| DAVID KNOEPFLER | VP/CHIEF MEDICAL OFFICER | 55 | $872,437 | $0 | $83,103 | $955,540 | 2 |
| DAVID W NELSON MD | CARDIOLOGIST | 40 | $831,959 | $0 | $41,403 | $873,362 | 1 |
| ROBERT WOOCHUL RHO MD | CARDIOLOGIST | 40 | $813,043 | $0 | $30,031 | $843,074 | 1 |
| THOMAS A DEBORD | COO | 55 | $614,569 | $0 | $72,165 | $686,734 | 1 |
| KELAN R KOENIG MD | OMC PHYSICIAN EXECUTIVE | 55 | $516,158 | $0 | $90,983 | $607,141 | 1 |
| ANDREW J TOKAR | CFO | 50 | $492,695 | $0 | $74,836 | $567,531 | 5 |
| CAITILN HILLARY MOULDING | FORMER KEY EMPLOYEE | 0 | $396,116 | $0 | $622 | $396,738 | 1 |
| VALERIE CHRUSCIEL | OMC COO | 60 | $302,348 | $0 | $63,615 | $365,963 | 1 |
| MICHELLE CURRY | VP/CHIEF NURSING OFFICER | 55 | $308,952 | $0 | $53,424 | $362,376 | 1 |
| THOMAS STOLL | TRUSTEE | 2 | $77,000 | $0 | $0 | $77,000 | 2 |
| RUSSELL STOCKDALE | CHAIR | 8 | $0 | $0 | $0 | $0 | 2 |
| ROBERT CAMPBELL | SECRETARY, CHAIR ELECT | 4 | $0 | $0 | $0 | $0 | 2 |
| JASON THOMPSON | TREASURER | 3 | $0 | $0 | $0 | $0 | 3 |
| PATRICIA BEDIENT | IMMEDIATE PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| JORGE CERDA | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 2 |
| GREG COLLINS | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 4 |
| TOM EVERT | TRUSTEE FROM 05/20 | 2 | $0 | $0 | $0 | $0 | 2 |
| JANINE FLORENCE | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 2 |
| TED HERB | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| RAJESH JHA | TRUSTEE FROM 01/20 | 2 | $0 | $0 | $0 | $0 | 2 |
| TIFFANY KOENIG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| JIM LADD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| MARTHA LEE | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 3 |
| LINDA MAHAFFEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| UMA RAGHAVAN | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 2 |
| LISA WISSNER-SLIVKA | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 2 |
| DILIP WAGLE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
2018 · 35 people listed · 19 paid, $10.8M · 3,591 employees · 437 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| J MICHAEL MARSH | PRESIDENT & CEO | 45 | $1,069,195 | $0 | $180,478 | $1,249,673 | 6 |
| DEREK M RODRIGUES MD | CARDIOLOGIST | 40 | $1,001,209 | $0 | $35,297 | $1,036,506 | 1 |
| ABHINEET CHOWDHARY MD | NEUROSURGEON | 40 | $964,718 | $0 | $30,417 | $995,135 | 1 |
| DAVID W NELSON MD | CARDIOLOGIST | 40 | $946,326 | $0 | $40,797 | $987,123 | 1 |
| ROBERT S BINFORD MD | CARDIOLOGIST | 40 | $849,199 | $0 | $35,457 | $884,656 | 1 |
| ROBERT WOOCHUL RHO MD | CARDIOLOGIST | 40 | $811,221 | $0 | $29,669 | $840,890 | 1 |
| DAVID A KNOEPFLER | VP, CHIEF MEDICAL OFFICER | 55 | $607,026 | $0 | $114,395 | $721,421 | 2 |
| THOMAS A DEBORD | COO | 55 | $587,656 | $0 | $105,558 | $693,214 | 1 |
| KELAN R KOENIG MD | OMC PHYSICIAN EXECUTIVE | 55 | $599,759 | $0 | $86,063 | $685,822 | 1 |
| CAITLIN HILLARY-MOULDING | FORMER KEY EMPLOYEE | 0 | $412,215 | $0 | $85,447 | $497,662 | 2 |
| ANDREW J TOKAR | CFO | 50 | $427,061 | $0 | $67,850 | $494,911 | 5 |
| VALERIE CHRUSCIEL | OMC COO | 60 | $302,911 | $0 | $49,688 | $352,599 | 1 |
| MICHELLE CURRY | VP, CHIEF NURSING OFFICER | 55 | $239,911 | $0 | $44,307 | $284,218 | 1 |
| GARY L MCLAUGHLIN | FORMER CFO | 0 | $260,528 | $0 | $890 | $261,418 | 6 |
| JULIE BEE CLAYTON | FORMER KEY EMPLOYEE | 0 | $201,327 | $0 | $17,994 | $219,321 | 1 |
| DENNIS ROCHIER | FORMER KEY EMPLOYEE | 0 | $217,689 | $0 | $0 | $217,689 | 1 |
| RICHARD BRYAN | FORMER KEY EMPLOYEE | 0 | $143,186 | $0 | -$4,608 | $138,578 | 1 |
| TD SAM BAXTER | FORMER KEY EMPLOYEE | 0 | $117,040 | $0 | $11,264 | $128,304 | 1 |
| THOMAS STOLL | TRUSTEE | 2 | $77,000 | $0 | $0 | $77,000 | 2 |
| RUSSELL STOCKDALE | CHAIR | 6 | $0 | $0 | $0 | $0 | 2 |
| ROBERT CAMPBELL | SECRETARY/CHAIR ELECT | 8 | $0 | $0 | $0 | $0 | 2 |
| JASON THOMPSON | TREASURER | 3 | $0 | $0 | $0 | $0 | 3 |
| PATRICIA BEDIENT | IMMEDIATE PAST CHAIR | 4 | $0 | $0 | $0 | $0 | 2 |
| JORGE CERDA | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 2 |
| GREG COLLINS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 4 |
| JANINE FLORENCE | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 2 |
| TED HERB | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| TIFFANY KOENIG | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 4 |
| JIM LADD | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 2 |
| MARTHA LEE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| LINDA MAHAFFEY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| UMA RAGHAVAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| LISA WISSNER-SLIVKA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| DILIP WAGLE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| PHYLLIS STARK | TRUSTEE THRU NOV 2018 | 5 | $0 | $0 | $0 | $0 | 6 |
2017 · 30 people listed · 18 paid, $12.6M · 3,389 employees · 458 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gary McLaughlin | Former Officer | 0 | $1,957,757 | $0 | $88,670 | $2,046,427 | 6 |
| Abhineet Chowdhary MD | Neurosurgeon | 40 | $1,067,790 | $0 | $24,437 | $1,092,227 | 1 |
| Derek Rodrigues MD | Cardiologist | 40 | $907,582 | $0 | $34,409 | $941,991 | 1 |
| J Michael Marsh | President & CEO | 45 | $749,349 | $0 | $169,336 | $918,685 | 6 |
| TD Sam Baxter | Former Key Employee | 0 | $780,893 | $0 | $74,578 | $855,471 | 1 |
| John Heywood MD | Cardiologist | 40 | $798,716 | $0 | $40,469 | $839,185 | 1 |
| Frank Bishop MD | Neurosurgeon | 40 | $773,290 | $0 | $34,409 | $807,699 | 1 |
| Thien Nguyen MD | Bariatric Surgeon | 40 | $753,304 | $0 | $39,809 | $793,113 | 1 |
| Richard Bryan | Former Key Employee | 0 | $571,080 | $0 | $63,357 | $634,437 | 1 |
| Thomas DeBord | COO | 55 | $458,726 | $0 | $98,714 | $557,440 | 1 |
| David Knoepfler | Former Key Employee | 55 | $439,218 | $0 | $110,277 | $549,495 | 2 |
| Kelan Koenig | OMC Physician Executive | 55 | $434,643 | $0 | $54,042 | $488,685 | 1 |
| Julie Clayton | Vice President | 60 | $415,970 | $0 | $65,149 | $481,119 | 1 |
| Dennis Rochier | OMC CEO | 55 | $401,450 | $0 | $30,962 | $432,412 | 1 |
| Caitlin H Moulding | Former Key Employee | 55 | $341,723 | $0 | $82,129 | $423,852 | 2 |
| Andrew Tokar | CFO | 52 | $333,965 | $0 | $31,400 | $365,365 | 5 |
| Valerie Chrusciel | OMC COO | 70 | $222,614 | $0 | $47,795 | $270,409 | 1 |
| Thomas Stoll MD | Trustee | 8 | $76,500 | $0 | $0 | $76,500 | 2 |
| Patricia Bedient | Chairman | 6 | $0 | $0 | $0 | $0 | 2 |
| Russell Stockdale | Chair Elect | 3 | $0 | $0 | $0 | $0 | 2 |
| Robert Campbell | Secretary | 8 | $0 | $0 | $0 | $0 | 2 |
| Jason Thompson | Treasurer | 4 | $0 | $0 | $0 | $0 | 3 |
| Greg Collins | Imm Past Chair | 3 | $0 | $0 | $0 | $0 | 4 |
| Jorge Cerda | Trustee | 6 | $0 | $0 | $0 | $0 | 2 |
| Janine Florence | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| Ted Herb | Trustee | 1 | $0 | $0 | $0 | $0 | 4 |
| Jim Ladd | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| Linda Mahaffey | Trustee | 2 | $0 | $0 | $0 | $0 | 3 |
| Nolan Newman | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Phyllis Stark | Trustee | 5 | $0 | $0 | $0 | $0 | 6 |
2016 · 33 people listed · 18 paid, $10.4M · 3,281 employees · 441 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Abhineet Chowdhary MD | Neurosurgeon | 40 | $1,107,954 | $0 | $24,173 | $1,132,127 | 1 |
| J Michael Marsh | President & CEO | 45 | $917,855 | $0 | $164,927 | $1,082,782 | 6 |
| Derek Rodrigues MD | Cardiologist | 40 | $1,005,795 | $0 | $34,529 | $1,040,324 | 1 |
| Gary McLaughlin | CFO thru6/23/17 | 40 | $667,713 | $0 | $140,347 | $808,060 | 6 |
| Frank Bishop MD | Neurosurgeon | 40 | $771,203 | $0 | $34,529 | $805,732 | 1 |
| Thien Nguyen MD | Bariatric Surgeon | 40 | $754,242 | $0 | $39,829 | $794,071 | 1 |
| William Reece MD | Rad. Oncologist | 40 | $736,885 | $0 | $34,453 | $771,338 | 1 |
| Thomas Debord | COO | 55 | $529,042 | $0 | $96,000 | $625,042 | 1 |
| David Knoepfler | Vice President | 55 | $504,634 | $0 | $96,866 | $601,500 | 2 |
| Caitlin H Moulding | Former Key Employee | 55 | $380,371 | $0 | $75,093 | $455,464 | 2 |
| Richard Bryan | Vice President | 70 | $373,264 | $0 | $78,989 | $452,253 | 1 |
| Julie Clayton | Vice President | 55 | $344,888 | $0 | $64,211 | $409,099 | 1 |
| T D Sam Baxter | Vice President | 55 | $287,175 | $0 | $89,610 | $376,785 | 1 |
| Valerie Chrusciel | OMC COO | 60 | $255,379 | $0 | $48,493 | $303,872 | 1 |
| Dennis Rochier | OMC CEO | 55 | $246,547 | $0 | $42,117 | $288,664 | 1 |
| David Schultz | Former Officer | 0 | $203,588 | $0 | $0 | $203,588 | 1 |
| Andrew Tokar | Interim CFO | 52 | $185,253 | $0 | $14,031 | $199,284 | 5 |
| Thomas Stoll MD | Trustee | 8 | $42,000 | $0 | $0 | $42,000 | 2 |
| Patricia Bedient | Chairman | 5 | $0 | $0 | $0 | $0 | 2 |
| Robert Campbell | Secretary | 7 | $0 | $0 | $0 | $0 | 2 |
| Jason Thompson | Treasurer | 3 | $0 | $0 | $0 | $0 | 3 |
| Greg Collins | Past Chair | 2 | $0 | $0 | $0 | $0 | 4 |
| Jim Doud | Secretary | 3 | $0 | $0 | $0 | $0 | 2 |
| Jorge Cerda | Trustee | 4 | $0 | $0 | $0 | $0 | 2 |
| Janine Florence | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| Kemper Freeman Jr | Trustee | 1 | $0 | $0 | $0 | $0 | 6 |
| Ted Herb | Trustee | 1 | $0 | $0 | $0 | $0 | 4 |
| David Hovind | Trustee | 3 | $0 | $0 | $0 | $0 | 2 |
| Linda Mahaffey | Trustee | 2 | $0 | $0 | $0 | $0 | 3 |
| N Elizabeth McCaw | Trustee | 1 | $0 | $0 | $0 | $0 | 7 |
| Nolan Newman | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| Phyllis Stark | Trustee | 5 | $0 | $0 | $0 | $0 | 6 |
| Russell Stockdale | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
2015 · 29 people listed · 15 paid, $9.3M · 3,190 employees · 493 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Abhineet Chowdhary MD | Neurosurgeon | 40 | $1,077,082 | $0 | $23,439 | $1,100,521 | 1 |
| J Michael Marsh | President & CEO | 45 | $926,483 | $0 | $163,870 | $1,090,353 | 6 |
| Derek Rodrigues MD | Cardiologist | 40 | $888,814 | $0 | $33,769 | $922,583 | 1 |
| Gary McLaughlin | CFO | 40 | $670,601 | $0 | $153,179 | $823,780 | 6 |
| Frank Bishop MD | Neurosurgeon | 40 | $770,155 | $0 | $30,323 | $800,478 | 1 |
| Thien Nguyen MD | Bariatric Surgeon | 40 | $736,600 | $0 | $38,532 | $775,132 | 1 |
| John Heywood MD | Cardiologist | 40 | $722,946 | $0 | $33,987 | $756,933 | 1 |
| David Knoepfler | Vice President | 55 | $510,387 | $0 | $108,660 | $619,047 | 2 |
| Caitlin H Moulding | Former Key Employee | 55 | $386,260 | $0 | $83,009 | $469,269 | 2 |
| Richard Bryan | Vice President | 60 | $356,701 | $0 | $91,432 | $448,133 | 1 |
| Julie Clayton | Vice President | 55 | $331,377 | $0 | $64,044 | $395,421 | 1 |
| T D Sam Baxter | Vice President | 55 | $286,494 | $0 | $102,709 | $389,203 | 1 |
| Thomas Debord | COO | 55 | $304,612 | $0 | $65,270 | $369,882 | 1 |
| Valerie Chrusciel | Vice President | 60 | $218,157 | $0 | $32,259 | $250,416 | 1 |
| Thomas Stoll MD | Trustee | 3 | $42,000 | $0 | $0 | $42,000 | 2 |
| Greg Collins | Chairman | 6 | $0 | $0 | $0 | $0 | 4 |
| Jim Doud | Secretary | 3 | $0 | $0 | $0 | $0 | 2 |
| Patricia Bedient | Treasurer | 4 | $0 | $0 | $0 | $0 | 2 |
| Robert Campbell | Trustee | 5 | $0 | $0 | $0 | $0 | 2 |
| Jorge Cerda | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| Janine Florence | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Kemper Freeman Jr | Trustee | 1 | $0 | $0 | $0 | $0 | 6 |
| Ted Herb | Trustee | 1 | $0 | $0 | $0 | $0 | 4 |
| David Hovind | Trustee | 3 | $0 | $0 | $0 | $0 | 2 |
| Linda Mahaffey | Trustee | 2 | $0 | $0 | $0 | $0 | 3 |
| N Elizabeth McCaw | Trustee | 1 | $0 | $0 | $0 | $0 | 7 |
| Nolan Newman | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Phyllis Stark | Trustee | 3 | $0 | $0 | $0 | $0 | 6 |
| Russell Stockdale | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
2014 · 34 people listed · 15 paid, $10.1M · 2,984 employees · 630 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kathryn Crossland MD | Medical Oncologist | 40 | $1,065,064 | $0 | $30,391 | $1,095,455 | 1 |
| Craig Hendrickson | Former President & CEO | 0 | $950,635 | $0 | $132,201 | $1,082,836 | 7 |
| Gary Mclaughlin | CFO | 40 | $881,663 | $0 | $144,834 | $1,026,497 | 6 |
| Derek Rodrigues MD | Cardiologist | 40 | $921,315 | $0 | $31,848 | $953,163 | 1 |
| David Schultz | VP & COO | 50 | $775,965 | $0 | $99,929 | $875,894 | 1 |
| Abhineet Chowdhary MD | Neurosurgeon | 40 | $801,467 | $0 | $23,081 | $824,548 | 1 |
| William Reece MD | Rad. Oncologist | 40 | $742,135 | $0 | $27,840 | $769,975 | 1 |
| John Heywood MD | Cardiologist | 40 | $698,838 | $0 | $33,503 | $732,341 | 1 |
| J Michael Marsh | President & CEO | 50 | $479,314 | $0 | $119,648 | $598,962 | 6 |
| Caitlin Hillary-Moulding | Vice President | 55 | $434,932 | $0 | $74,901 | $509,833 | 2 |
| Richard Bryan | Former Key Employee | 60 | $415,867 | $0 | $78,934 | $494,801 | 1 |
| T D Sam Baxter | Vice President | 55 | $302,909 | $0 | $88,743 | $391,652 | 1 |
| Julie Clayton | Vice President | 55 | $318,745 | $0 | $62,449 | $381,194 | 1 |
| Jody Albright | Former Key Employee | 0 | $225,364 | $0 | $5,330 | $230,694 | 1 |
| Valerie Chrusciel | Vice President | 60 | $150,157 | $0 | $19,531 | $169,688 | 1 |
| Greg Collins | Chairman | 6 | $0 | $0 | $0 | $0 | 4 |
| Jim Doud | Secretary | 3 | $0 | $0 | $0 | $0 | 2 |
| Patricia Bedient | Treasurer | 4 | $0 | $0 | $0 | $0 | 2 |
| John Hayhurst | Chairman | 10 | $0 | $0 | $0 | $0 | 2 |
| Cecily Hall | Imm Past Chair | 5 | $0 | $0 | $0 | $0 | 2 |
| Robert Campbell | Trustee | 3 | $0 | $0 | $0 | $0 | 2 |
| Jorge Cerda | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| Janine Florence | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| Kemper Freeman Jr | Trustee | 1 | $0 | $0 | $0 | $0 | 6 |
| David Hovind | Trustee | 3 | $0 | $0 | $0 | $0 | 2 |
| Linda Mahaffey | Trustee | 2 | $0 | $0 | $0 | $0 | 3 |
| Douglas Martin | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Lani Mobius | Trustee | 2 | $0 | $0 | $0 | $0 | 4 |
| Nolan Newman | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Phyllis Stark | Trustee | 3 | $0 | $0 | $0 | $0 | 6 |
| Russell Stockdale | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Thomas Stoll MD | Trustee | 3 | $0 | $0 | $0 | $0 | 2 |
| Tim Wan | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Tom DeBord | COO | 55 | $0 | $0 | $0 | $0 | 1 |
2013 · 32 people listed · 13 paid, $8.3M · 2,995 employees · 545 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Craig Hendrickson | President & CEO | 50 | $947,014 | $0 | $221,693 | $1,168,707 | 7 |
| Kathryn Crossland MD | Medical Oncologist | 40 | $902,257 | $0 | $22,109 | $924,366 | 1 |
| John Walter Smith MD | Medical Oncologist | 40 | $717,945 | $0 | $22,109 | $740,054 | 2 |
| John Heywood MD | Cardiologist | 40 | $690,743 | $0 | $31,775 | $722,518 | 1 |
| Abhineet Chowdhary MD | Neurosurgeon | 40 | $696,344 | $0 | $22,205 | $718,549 | 1 |
| David Nelson MD | Cardio-Thoracic | 40 | $684,402 | $0 | $30,917 | $715,319 | 1 |
| Gary McLaughlin | Vice Pres & CFO | 40 | $559,660 | $0 | $145,531 | $705,191 | 6 |
| David Schultz | Vice Pres & COO | 50 | $451,453 | $0 | $102,817 | $554,270 | 1 |
| Jody Albright | Vice President & CIO | 48 | $487,224 | $0 | $49,362 | $536,586 | 1 |
| Caitlin Hillary-Moulding | Vice President | 55 | $341,838 | $0 | $78,400 | $420,238 | 2 |
| Richard Bryan | Vice President | 60 | $322,363 | $0 | $81,599 | $403,962 | 1 |
| Julie Clayton | Vice President | 55 | $276,116 | $0 | $63,448 | $339,564 | 1 |
| T D Sam Baxter | Vice President | 55 | $242,913 | $0 | $91,918 | $334,831 | 1 |
| John Hayhurst | Chairman | 10 | $0 | $0 | $0 | $0 | 2 |
| Jim Doud | Secretary | 3 | $0 | $0 | $0 | $0 | 2 |
| Patricia Bedient | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| Cecily Hall | Imm Past Chair | 5 | $0 | $0 | $0 | $0 | 2 |
| Bertrand Valdman | Imm Past Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Robert Campbell | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| Jorge Cerda | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| Gregory Collins | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Janine Florence | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| Kemper Freeman Jr | Trustee | 1 | $0 | $0 | $0 | $0 | 6 |
| David Hovind | Trustee | 3 | $0 | $0 | $0 | $0 | 2 |
| Linda Mahaffey | Trustee | 2 | $0 | $0 | $0 | $0 | 3 |
| Douglas Martin | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Lani Mobius | Trustee | 2 | $0 | $0 | $0 | $0 | 4 |
| Nolan Newman | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Russell Stockdale | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| Thomas Stoll MD | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Tim Wan | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| J Michael Marsh | President & CEO | 50 | $0 | $0 | $0 | $0 | 6 |
2012 · 35 people listed · 16 paid, $8.6M · 3,049 employees · 563 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Craig Hendrickson | President & CEO | 50 | $945,820 | $0 | $219,065 | $1,164,885 | 7 |
| William Reece MD | Rad. Oncologist | 40 | $761,273 | $0 | $26,537 | $787,810 | 1 |
| John Hynes MD | Cardiologist | 40 | $721,789 | $0 | $31,236 | $753,025 | 1 |
| John Heywood MD | Cardiologist | 40 | $718,113 | $0 | $31,682 | $749,795 | 1 |
| Gary McLaughlin | Vice Pres & CFO | 40 | $577,280 | $0 | $134,666 | $711,946 | 6 |
| John Holder MD | Cardiologist | 40 | $669,144 | $0 | $27,132 | $696,276 | 1 |
| Joseph Doucette MD | Cardiologist | 40 | $647,103 | $0 | $31,405 | $678,508 | 1 |
| David Schultz | Vice Pres & COO | 50 | $535,714 | $0 | $91,721 | $627,435 | 1 |
| Alan Ertle | Vice President | 55 | $401,506 | $0 | $63,362 | $464,868 | 1 |
| Richard Bryan | Vice President | 55 | $356,062 | $0 | $65,526 | $421,588 | 1 |
| Caitlin Hillary-Moulding | Vice President | 50 | $337,931 | $0 | $63,640 | $401,571 | 2 |
| Catherine Whitaker-Klick | Vice President | 0 | $365,892 | $0 | $14,912 | $380,804 | 1 |
| Jody Albright | Vice President & CIO | 48 | $311,793 | $0 | $54,878 | $366,671 | 1 |
| T D Sam Baxter | Vice President | 55 | $238,351 | $0 | $66,408 | $304,759 | 1 |
| Tom Miller MD | Trustee | 1 | $40,000 | $0 | $0 | $40,000 | 2 |
| Kathleen Gibson MD | Trustee | 1 | $10,000 | $0 | $0 | $10,000 | 2 |
| Thomas Stoll | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| Russell Stockdale | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Nolan Newman | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Lani Mobius | Trustee | 1 | $0 | $0 | $0 | $0 | 4 |
| Douglas Martin | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Linda Mahaffey | Trustee | 0 | $0 | $0 | $0 | $0 | 3 |
| Ken Johnsen | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| David Hovind | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| John Hayhurst | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| Kemper Freeman Jr | Trustee | 1 | $0 | $0 | $0 | $0 | 6 |
| Janine Florence | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Patty Edwards | Trustee | 0 | $0 | $0 | $0 | $0 | 4 |
| Gregory Collins | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Tom Cleveland | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| Robert Campbell | Trustee | 5 | $0 | $0 | $0 | $0 | 2 |
| Bertrand Valdman | Imm Past Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Patricia Bedient | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| Jim Doud | Secretary | 3 | $0 | $0 | $0 | $0 | 2 |
| Cecily Hall | Chairman | 3 | $0 | $0 | $0 | $0 | 2 |
2011 · 34 people listed · 15 paid, $7.9M · 2,978 employees · 635 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Craig Hendrickson | President & CEO | 50 | $1,623,490 | $0 | $204,362 | $1,827,852 | 7 |
| William Reece MD | Rad Oncologists | 45 | $735,559 | $0 | $20,396 | $755,955 | 1 |
| Gary McLaughlin | Vice Pres & CFO | 40 | $569,866 | $0 | $147,448 | $717,314 | 6 |
| Vu Hoang MD | Cardiac Surgeon | 45 | $587,250 | $0 | $45,138 | $632,388 | 1 |
| James Pelton MD | Rad Oncologists | 45 | $496,502 | $0 | $25,164 | $521,666 | 1 |
| Richard Clarfeld MD | Breast Surgeon | 45 | $464,797 | $0 | $52,443 | $517,240 | 1 |
| David Schultz | Vice Pres & COO | 50 | $419,212 | $0 | $91,491 | $510,703 | 1 |
| Alan Ertle | Vice President | 55 | $433,065 | $0 | $74,880 | $507,945 | 1 |
| Robert Binford MD | Cardiothoracic | 45 | $430,490 | $0 | $15,684 | $446,174 | 1 |
| Catherine Whitaker-Klick | Vice President | 55 | $310,616 | $0 | $53,053 | $363,669 | 1 |
| Jody Albright | Vice President & CIO | 55 | $311,904 | $0 | $46,981 | $358,885 | 1 |
| T D Sam Baxter | Vice President | 55 | $236,551 | $0 | $103,419 | $339,970 | 1 |
| Richard Bryan | Vice President | 60 | $232,579 | $0 | $77,046 | $309,625 | 1 |
| Walter Smith MD | Trustee | 3 | $62,500 | $0 | $0 | $62,500 | 2 |
| Tom Miller MD | Trustee | 1 | $30,000 | $0 | $0 | $30,000 | 2 |
| Russell Stockdale | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| Nolan Newman | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Douglas Martin | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Linda Mahaffey | Trustee | 0 | $0 | $0 | $0 | $0 | 3 |
| Ken Johnsen | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| John Hayhurst | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Kathleen Gibson MD | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Kemper Freeman Jr | Trustee | 1 | $0 | $0 | $0 | $0 | 6 |
| Janine Florence | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Patty Edwards | Trustee | 1 | $0 | $0 | $0 | $0 | 4 |
| Gregory Collins | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Tom Cleveland | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| Robert Campbell | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| Larry Hebner | Past Chair | 3 | $0 | $0 | $0 | $0 | 2 |
| Bertrand Valdman | Imm Past Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Patricia Bedient | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| John Murphy | Past Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| Jim Doud | Secretary | 3 | $0 | $0 | $0 | $0 | 2 |
| Cecily Hall | Chairman | 1 | $0 | $0 | $0 | $0 | 2 |
2010 · 34 people listed · 16 paid, $6.0M · 2,923 employees · 955 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Vu Hoang MD | Cardiac Surgeon | 45 | $1,009,475 | $0 | $25,039 | $1,034,514 | 1 |
| Craig Hendrickson | President & CEO | 40 | $838,508 | $0 | $164,919 | $1,003,427 | 7 |
| Gary McLaughlin | VP & CFO | 35 | $549,554 | $0 | $131,259 | $680,813 | 6 |
| David Schultz | VP & COO | 55 | $429,451 | $0 | $79,398 | $508,849 | 1 |
| Rick Clarfeld MD | Breast Surgeon | 45 | $368,991 | $0 | $45,239 | $414,230 | 1 |
| Kelan Koenig MD | Psychiatrist | 45 | $318,353 | $0 | $31,265 | $349,618 | 1 |
| Catherine Whitaker-Klick | Vice President | 55 | $320,718 | $0 | $27,358 | $348,076 | 1 |
| Jody Albright | VP & CIO | 55 | $313,922 | $0 | $24,909 | $338,831 | 1 |
| Thien Nguyen MD | Bariatric Surgeon | 45 | $298,146 | $0 | $21,139 | $319,285 | 1 |
| Lawrence Madewell MD | Urgent C Physician | 45 | $289,175 | $0 | $29,169 | $318,344 | 1 |
| TD Sam Baxter | Vice President | 55 | $227,983 | $0 | $68,081 | $296,064 | 1 |
| Alan Ertle | Vice President | 55 | $176,663 | $0 | $28,063 | $204,726 | 1 |
| Kathleen Gibson MD | Trustee | 1 | $88,000 | $0 | $0 | $88,000 | 2 |
| Gregory Engel MD | Trustee | 1 | $50,500 | $0 | $0 | $50,500 | 2 |
| John Walter Smith MD | Trustee | 2 | $20,000 | $0 | $0 | $20,000 | 2 |
| Tom Miller MD | Trustee | 1 | $15,000 | $0 | $0 | $15,000 | 2 |
| Tom Cleveland | Trustee | 4 | $0 | $0 | $0 | $0 | 2 |
| Skip Rowley | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Russell Stockdale | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Robert Campbell | Trustee | 3 | $0 | $0 | $0 | $0 | 2 |
| Patty Edwards | Trustee | 0 | $0 | $0 | $0 | $0 | 4 |
| Patricia Wangsness | Trustee | 0 | $0 | $0 | $0 | $0 | 3 |
| Patricia Bedient | Treasurer | 3 | $0 | $0 | $0 | $0 | 2 |
| Larry Hebner | Past Chair | 3 | $0 | $0 | $0 | $0 | 2 |
| Ken Johnsen | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| Kemper Freeman Jr | Trustee | 1 | $0 | $0 | $0 | $0 | 6 |
| John K Murphy | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| Jim Doud | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| Jerome Mathews | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Janine Florence | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Gregory Collins | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Douglas Martin | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| Cecily Hall | Chair Elect | 1 | $0 | $0 | $0 | $0 | 2 |
| Bertrand Valdman | Chairman | 8 | $0 | $0 | $0 | $0 | 2 |
2009 · 34 people listed · 14 paid, $6.5M · 2,818 employees · 890 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Craig Hendrickson | President & CEO | 70 | $913,438 | $0 | $182,735 | $1,096,173 | 7 |
| Gary McLaughlin | VP & CFO | 50 | $598,236 | $0 | $141,266 | $739,502 | 6 |
| Vu Hoang MD | Cardiac Surgeon | 45 | $646,372 | $0 | $36,257 | $682,629 | 1 |
| TD Sam Baxter | Vice President | 55 | $550,693 | $0 | $103,004 | $653,697 | 1 |
| David Schultz | Exec VP & COO | 55 | $468,096 | $0 | $86,636 | $554,732 | 1 |
| Lisa Brock | Vice President | 50 | $464,212 | $0 | $88,484 | $552,696 | 1 |
| Rick Clarfeld MD | Breast Surgeon | 45 | $366,836 | $0 | $48,034 | $414,870 | 1 |
| Caitlin Hillary-Moulding | Vice President | 0 | $304,236 | $0 | $72,073 | $376,309 | 2 |
| Jody Albright | Vice President | 60 | $307,122 | $0 | $53,601 | $360,723 | 1 |
| Joseph Austin MD | Cardiac Surgeon | 45 | $324,699 | $0 | $34,592 | $359,291 | 1 |
| Catherine Whitaker-Klick | Vice President | 55 | $234,100 | $0 | $53,259 | $287,359 | 1 |
| Marcia Johnson | Former VP | 0 | $225,923 | $0 | $17,404 | $243,327 | 3 |
| Janet Donelson | Former VP | 0 | $133,926 | $0 | $0 | $133,926 | 1 |
| Gregory Engel | Trustee | 3 | $20,000 | $0 | $0 | $20,000 | 2 |
| Walter Smith | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| Tom Cleveland | Treasurer | 4 | $0 | $0 | $0 | $0 | 2 |
| Skip Rowley | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| Russell Stockdale | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Roger Stark | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Robert Campbell | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| Patricia Wangsness | Trustee | 0 | $0 | $0 | $0 | $0 | 3 |
| Patricia Bedient | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Larry Hebner | Trustee | 4 | $0 | $0 | $0 | $0 | 2 |
| Ken Johnsen | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| Kemper Freeman | Trustee | 0 | $0 | $0 | $0 | $0 | 4 |
| John K Murphy | Secretary | 3 | $0 | $0 | $0 | $0 | 2 |
| Jim Doud | Trustee | 6 | $0 | $0 | $0 | $0 | 2 |
| Jerome Mathews | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| Janine Florence | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Gregory Collins | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Doug Martin | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Cecily Hall | Chair Elect | 2 | $0 | $0 | $0 | $0 | 2 |
| Bertrand Valdman | Chairman | 3 | $0 | $0 | $0 | $0 | 2 |
| Antony Egnal | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2024 · 5 contractors · $24.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| AYA HEALTHCARE INC | SAN DIEGO, CA | TEMPORARY STAFFING | $8,996,928 |
| EPIC SYSTEMS CORPORATION | VERONA, WI | HEALTHCARE SOFTWARE | $5,188,596 |
| PUGET SOUND PHYSICIANS PLLC | BELLEVUE, WA | EMERGENCY PHYSICIANS | $4,101,839 |
| BLOODWORKS | SEATTLE, WA | CLINICAL & BLOOD TESTING SERVICES | $3,839,896 |
| AMERIGIS HEALTHCARE STAFFING INC | COLUMBIA, MD | TEMPORARY STAFFING | $2,512,825 |
2023 · 5 contractors · $38.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| GLY CONSTRUCTION INC | BELLEVUE, WA | CONSTRUCTION CONTRACTOR | $11,671,939 |
| AYA HEALTHCARE INC | SAN DIEGO, CA | TEMPORARY STAFFING | $10,476,997 |
| ABBOTT CONSTRUCTION INC | SEATTLE, WA | CONSTRUCTION CONTRACTOR | $6,389,922 |
| MAXIM HEALTHCARE STAFFING SERVICES INC | COLUMBIA, MD | TEMPORARY STAFFING | $5,554,928 |
| PUGET SOUND PHYSICIANS PLLC | BELLEVUE, WA | EMERGENCY PHYSICIANS | $4,135,097 |
2022 · 5 contractors · $8.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| PROLINK HEALTHCARE LLC | CINCINNATI, OH | MEDICAL STAFFING | $2,534,951 |
| UNIFY CONSULTING LLC | KIRKLAND, WA | CONSULTING | $1,890,089 |
| KAUFMAN HALL & ASSOCIATES LLC | CHICAGO, IL | CONSULTING | $1,766,428 |
| FLEXCARE MEDICAL STAFFING | DALLAS, TX | MEDICAL STAFFING | $1,449,146 |
| BONEWITZ LLC | MERCER ISLAND, WA | CONSTRUCTION | $1,082,083 |
2021 · 5 contractors · $8.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| BONEWITZ LLC | MERCER ISLAND, WA | CONSTRUCTION | $2,090,607 |
| NBBJ | LOS ANGELES, CA | CONSTRUCTION | $1,834,823 |
| FLEXCARE MEDICAL STAFFING | DALLAS, TX | MEDICAL STAFFING | $1,716,193 |
| IVOXY CONSULTING LLC | PASADENA, CA | INFORMATION SYSTEMS | $1,247,040 |
| TRIAGE | OMAHA, NE | MEDICAL STAFFING | $1,121,114 |
2020 · 5 contractors · $55.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| GALL LANDAU YOUNG CONST CO | BELLEVUE, WA | CONSTRUCTION | $50,203,913 |
| BLOODWORKS NORTHWEST | SEATTLE, WA | LABORATORY SERVICES | $1,491,614 |
| AYA HEALTHCARE INC | SAN DIEGO, CA | STAFFING | $1,423,612 |
| EPIC SYSTEMS CORP | MILWAUKEE, WI | SOFTWARE DEVELOPMENT | $1,350,019 |
| NBBJ | LOS ANGELES, CA | ARCHITECT FEES | $1,251,146 |
2019 · 5 contractors · $72.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| GALL LANDAU YOUNG CONST CO | BELLEVUE, WA | CONSTRUCTION | $61,328,261 |
| EPIC SYSTEMS CORP | MILWAUKEE, WI | SOFTWARE DEVELOPMENT | $3,194,815 |
| AYA HEALTHCARE INC | DALLAS, TX | STAFFING | $3,043,122 |
| BLOODWORKS NORTHWEST | SEATTLE, WA | LABORATORY SERVICES | $2,809,902 |
| NBBJ | LOS ANGELES, CA | ARCHITECT FEES | $2,024,218 |
2018 · 5 contractors · $38.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| GALL LANDAU YOUNG CONST CO | BELLEVUE, WA | CONSTRUCTION | $27,395,530 |
| NBBJ | LOS ANGELES, CA | ARCHITECT FEES | $3,472,711 |
| BLOODWORKS | SEATTLE, WA | LABORATORY SERVICES | $3,078,393 |
| EPIC SYSTEMS CORPORATION | MILWAUKEE, WI | SOFTWARE DEVELOPMENT | $2,332,098 |
| AYA HEATHCARE INC | DALLAS, TX | STAFFING | $1,983,418 |
2017 · 5 contractors · $27.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| Gall Landau Young Const Co | Bellevue, WA | Construction | $12,054,279 |
| NBBJ | Los Angeles, CA | Architect Fees | $8,291,948 |
| Bloodworks Northwest | Seattle, WA | Blood Services | $2,870,620 |
| Epic Systems Corp | Milwaukee, WI | Software Developer | $2,422,553 |
| AYA Healthcare Inc | Dallas, TX | Staffing | $2,076,982 |
2016 · 5 contractors · $22.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| Gall Landau Young Const Co | Bellevue, WA | Construction | $11,073,559 |
| Bloodworks Northwest | Seattle, WA | Blood Services | $3,358,364 |
| Epic Systems Corp | Milwaukee, WI | Software Developer | $3,340,393 |
| Quest Media & Supplies Inc | Roseville, CA | IT Management & Svcs | $3,002,530 |
| Perkins Coie LLP | Seattle, WA | Legal Services | $1,667,182 |
2015 · 5 contractors · $14.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| Gall Landau Young Const Co | Bellevue, WA | Construction | $5,582,749 |
| Epic Systems Corporation | Milwaukee, WI | Software Developer | $3,404,552 |
| Bloodworks Northwest | Seattle, WA | Blood Services | $2,426,495 |
| OBHG Washington PC | Mauldin, SC | Hospitalist Services | $1,571,232 |
| Puget Sound PhysPLLC | Bellevue, WA | ER Physician | $1,264,005 |
2014 · 5 contractors · $12.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| Epic Systems Corporation | Milwaukee, WI | Software Developer | $3,616,964 |
| Gall Landau Young Construction Co | Bellevue, WA | Construction | $2,925,389 |
| Puget Sound Blood Center | Seattle, WA | Blood Services | $2,878,758 |
| McKinnis Consulting Svcs LLC | Chicago, IL | Revenue Consulting | $1,789,995 |
| Hospital Central Services Assoc | Auburn, WA | Linen Services | $1,642,216 |
2013 · 5 contractors · $29.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| Gall Landau Young Construction Co | Construction | $13,037,689 | |
| Epic Systems Corporation | Software Developer | $7,966,754 | |
| Denali Advanced Integration | IT Support Services | $3,100,903 | |
| Puget Sound Blood Center | Blood Services | $2,901,967 | |
| Aldrich & Associates Inc | Construction | $2,646,108 |
2012 · 5 contractors · $19.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| Epic Systems Corporation | Milwaukee, WI | Software Developer | $6,446,360 |
| Gall Landau Young Construction Co | Bellevue, WA | Construction | $4,688,334 |
| Puget Sound Blood Center | Seattle, WA | Blood Services | $3,065,433 |
| Aldrich & Associates Inc | Bothell, WA | Construction | $2,831,367 |
| Ivoxy Consulting LLC | Pasadena, CA | Software Consulting | $2,554,718 |
2011 · 5 contractors · $11.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| Puget Sound Blood Center | Seattle, WA | Blood Services | $2,926,523 |
| Aldrich & Associates Inc | Bothell, WA | Construction | $2,337,583 |
| Gall Landau Young Construction Co | Bellevue, WA | Construction | $2,291,462 |
| Denali Advanced Integration | Redmond, WA | Software Dev & Maint | $2,024,801 |
| Hospital Central Services Assoc | Seattle, WA | Linen Services | $1,384,715 |
2010 · 5 contractors · $9.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| INX Inc | Houston, TX | Computer Services | $2,668,379 |
| Gall Landau Young Construction Co | Bellevue, WA | Construction | $1,969,365 |
| Puget Sound Blood Center | Seattle, WA | Blood Services | $1,680,450 |
| Medical Information Technology Inc | Chicago, IL | Software Dev & Maint | $1,671,559 |
| Hospital Central Services Assoc | Seattle, WA | Linen Services | $1,425,208 |
2009 · 5 contractors · $16.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| Gall Landau Young Construction Co | Bellevue, WA | Construction | $6,156,810 |
| Medical Information Technology Inc | Chicago, IL | Software Maintenance | $4,281,113 |
| Puget Sound Blood Center | Seattle, WA | Blood Services | $3,091,882 |
| HRN Services Inc | Beverly Hills, CA | Staffing | $1,700,987 |
| Aldrich & Associates Inc | Bothell, WA | Construction | $1,653,575 |
Paid as a vendor by
Other organizations that listed this one among their highest-paid independent contractors. Contractor lists give no EIN, so these are matched on name and address; check the filing.
| Year | Paid by | Service | Paid | Filing |
|---|---|---|---|---|
| 2021 | KAISER FOUNDATION HEALTH PLAN OF WASHINGTON | MEDICAL SERVICES | $106,263,319 | view vendor page |
| 2020 | KAISER FOUNDATION HEALTH PLAN OF WASHINGTON | Hospital Services | $99,390,130 | view vendor page |
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 · 14 grants to organizations · $2.8M
2023 · 14 grants to organizations · $2.6M
Listed grants add up to $2,558,757; the return's “grants paid” expense line says $2,604,090. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 15 grants to organizations · $2.6M
Listed grants add up to $2,618,993; the return's “grants paid” expense line says $2,678,500. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 25 grants to organizations · $2.8M
2020 · 14 grants to organizations · $2.4M
Listed grants add up to $2,404,021; the return's “grants paid” expense line says $2,432,603. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 12 grants to organizations · $2.1M
Listed grants add up to $2,066,607; the return's “grants paid” expense line says $2,115,907. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 12 grants to organizations · $2.2M
Listed grants add up to $2,245,468; the return's “grants paid” expense line says $2,277,968. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 9 grants to organizations · $2.0M
Listed grants add up to $1,985,426; the return's “grants paid” expense line says $2,035,426. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 11 grants to organizations · $2.3M
Listed grants add up to $2,316,878; the return's “grants paid” expense line says $2,352,078. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 13 grants to organizations · $2.0M
Listed grants add up to $2,037,349; the return's “grants paid” expense line says $2,073,761. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2014 · 10 grants to organizations · $1.8M
Listed grants add up to $1,818,339; the return's “grants paid” expense line says $1,850,389. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2013 · 11 grants to organizations · $1.2M
Listed grants add up to $1,213,402; the return's “grants paid” expense line says $1,259,976. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2012 · 2 grants to organizations · $1.3M
2011 · 2 grants to organizations · $1.6M
2010 · 2 grants to organizations · $1.4M
2009 · 3 grants to organizations · $5.2M
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 | ||||||||
| $851,950,642 | $867,877,770 | $820,156,444 | $382,723,515 | $17,424,623 | $818,810,142 | $6,104,999 | 4,438 | 174 |
| 2023 · Form 990 | ||||||||
| $802,768,233 | $827,985,191 | $946,217,268 | $501,152,998 | $21,054,751 | $765,659,312 | $4,321,568 | 4,253 | 161 |
| 2022 · Form 990 | ||||||||
| $722,143,602 | $767,321,087 | $933,613,010 | $489,926,841 | $27,105,587 | $687,379,971 | $5,340,765 | 4,158 | 184 |
| 2021 · Form 990 | ||||||||
| $702,791,082 | $714,031,598 | $1,021,060,160 | $517,452,984 | $18,628,819 | $626,810,817 | $3,444,155 | 3,367 | 136 |
| 2020 · Form 990 | ||||||||
| $648,505,695 | $623,344,871 | $1,137,955,919 | $651,229,944 | $22,279,637 | $590,464,551 | $6,741,172 | 3,744 | 70 |
| 2019 · Form 990 | ||||||||
| $605,355,698 | $597,824,670 | $1,038,955,191 | $566,145,847 | $35,731,629 | $543,289,574 | $3,843,623 | 3,667 | 217 |
| 2018 · Form 990 | ||||||||
| $610,075,588 | $571,863,866 | $959,048,510 | $568,677,625 | $10,968,633 | $562,043,343 | $4,730,091 | 3,591 | 437 |
| 2017 · Form 990 | ||||||||
| $563,111,853 | $528,700,526 | $929,186,996 | $526,592,677 | $7,238,558 | $528,986,469 | $3,242,844 | 3,389 | 458 |
| 2016 · Form 990 | ||||||||
| $547,857,142 | $513,249,813 | $733,328,963 | $490,126,458 | $17,703,478 | $500,814,854 | $3,755,378 | 3,281 | 441 |
| 2015 · Form 990 | ||||||||
| $519,562,085 | $496,176,768 | $677,003,032 | $431,606,601 | $3,528,820 | $499,721,165 | $4,323,437 | 3,190 | 493 |
| 2014 · Form 990 | ||||||||
| $489,080,506 | $467,248,517 | $667,465,225 | $427,248,613 | $4,616,399 | $477,119,563 | $3,443,063 | 2,984 | 630 |
| 2013 · Form 990 | ||||||||
| $451,483,741 | $417,915,068 | $691,544,890 | $412,248,391 | $3,909,161 | $425,617,699 | $3,811,610 | 2,995 | 545 |
| 2012 · Form 990 | ||||||||
| $450,756,258 | $416,586,038 | $610,805,572 | $354,303,587 | $3,427,381 | $416,612,006 | $3,651,494 | 3,049 | 563 |
| 2011 · Form 990 | ||||||||
| $441,232,189 | $408,543,989 | $576,465,313 | $315,106,577 | $5,068,085 | $420,550,975 | $3,641,923 | 2,978 | 635 |
| 2010 · Form 990 | ||||||||
| $426,023,134 | $390,569,016 | $544,703,202 | $296,268,051 | $2,201,257 | $409,517,574 | $3,353,059 | 2,923 | 955 |
| 2009 · Form 990 | ||||||||
| $397,338,252 | $364,026,012 | $480,719,847 | $229,345,331 | $3,215,887 | $386,054,483 | $3,182,222 | 2,818 | 890 |
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.
- OVERLAKE HOSPITAL ASSOCIATION Bellevue, WA · 18 people in common (Andrew Tokar, Annette Clark, Dilip Wagle)
- OVERLAKE HOSPITAL FOUNDATION Bellevue, WA · 12 people in common (Andrew Tokar, Benjamin Liu, Chrissy Yamada) · related organization (Schedule R)
- HOSPITAL SHARED SERVICES ASSOCIATION Seattle, WA · 3 people in common (Andrew Tokar, Chrissy Yamada, Paul Ishizuka)
- BELLEVUE CHAMBER OF COMMERCE Bellevue, WA · 2 people in common (David Winokur, Ted Herb)
- Overlake Hospital Auxiliaries Bellevue, WA · 2 people in common (Andrew Tokar, J Michael Marsh)
- YOUNG WOMENS CHRISTIAN ASSOCIATION OF SEATTLE-KING COUNTY-SNOHOMISH C Seattle, WA · 1 person in common (Jessie Woolley-Wilson)
- WASHINGTON POLICY CENTER Seattle, WA · 1 person in common (Martha Lee)
- KIDSQUEST CHILDRENS MUSEUM Bellevue, WA · 1 person in common (Tiffany Koenig)
- BELLEVUE DOWNTOWN ASSOCIATION Bellevue, WA · 1 person in common (J Michael Marsh)
- EASTSIDE COMMUNITY DEVELOPMENT FUND Bellevue, WA · 1 person in common (J Michael Marsh)
- YOUNG WOMENS SERVICE ASSOCIATION OF SEATTLE-KING COUNTY Seattle, WA · 1 person in common (Jessie Woolley-Wilson)
- MULTICARE HEALTH SYSTEM Tacoma, WA · related organization (Schedule R)
Funders of this organization
12 grantors reported grants to this organization, $156,632,009 in all, tax years 2009 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 |
|---|---|---|---|---|---|---|---|---|
| OVERLAKE HOSPITAL FOUNDATION | Public charity | Exact | 2010-2024 | 15 | $110,463,548 | 2024 | $9,145,780 | show |
| OVERLAKE HOSPITAL ASSOCIATION | Public charity | Exact | 2016-2023 | 8 | $40,600,000 | 2023 | $8,000,000 | show |
| Overlake Hospital Auxiliaries | Public charity | Exact | 2009-2017 | 9 | $4,758,835 | 2017 | $15,012 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2019-2024 | 6 | $410,000 | 2024 | $100,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2017, 2019-2024 | 7 | $154,750 | 2024 | $23,800 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2017, 2019, 2021 | 3 | $73,100 | 2021 | $12,600 | show |
| KIDVANTAGE | Public charity | Exact | 2012, 2014-2017, 2019, 2024 | 7 | $62,253 | 2024 | $6,652 | show |
| MAYO CLINIC GROUP RETURN | Public charity | Exact | 2017-2021 | 5 | $60,145 | 2021 | $7,800 | show |
| COMMITTEE OF 100 INC | Public charity | Exact | 2019 | 1 | $24,749 | 2019 | $24,749 | show |
| PATH | Public charity | Exact | 2016-2017 | 2 | $16,129 | 2017 | -$26,320 | show |
| AMERICAN HEALTHCARE RADIOLOGY ADMINISTRATORS EDUCATION FNDTN INC | Public charity | Exact | 2011 | 1 | $7,500 | 2011 | $7,500 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2016 | 1 | $1,000 | 2016 | $1,000 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
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 |
|---|---|---|---|---|---|---|---|
| KADLEC REGIONAL MEDICAL CENTER | WA | E22 | $1,003,950,715 | $955,522,386 | PRESIDENT/CEO | $9,125,384 | Same NTEE code E22, revenue within 2x, same state, similar mission |
| VIRGINIA MASON MEDICAL CENTER | WA | E22 | $1,388,981,761 | $1,443,125,510 | CHIEF EXECUTIVE OFFICER VMFH | $5,754,859 | Same NTEE code E22, revenue within 2x, same state |
| LEGACY SALMON CREEK HOSPITAL | WA | E22 | $655,818,611 | $596,494,688 | President & CEO | $2,784,747 | Same NTEE code E22, revenue within 2x, same state |
| PROVIDENCE SAINT JOHNS HEALTH CENTER | WA | E22 | $499,533,171 | $537,203,609 | PRESIDENT/CEO | $9,125,384 | Same NTEE code E22, revenue within 2x, same state |
| YAKIMA VALLEY MEMORIAL HOSPITAL ASSOCIATION | WA | E22 | $647,033,017 | $645,680,982 | PHYSICIAN | $1,222,165 | Same NTEE code E22, revenue within 2x, same state |
| CENTRAL WASHINGTON HEALTH SERVICES ASSOCIATION | WA | E22 | $914,470,733 | $860,880,645 | Chief Executive Officer | $1,170,123 | Same NTEE code E22, revenue within 2x, same state |
| PROVIDENCE HEALTH & SERVICES MT | WA | E22 | $563,343,536 | $557,916,660 | PRESIDENT/CEO | $9,125,384 | Same NTEE code E22, revenue within 2x, same state |
| TRINITY MEDICAL CENTER | IL | E22 | $477,877,757 | $473,534,024 | SR VP FINANCE/CFO | $916,964 | Same NTEE code E22, revenue within 2x, similar mission |
| MERCY MEDICAL CENTER INC | MD | E22 | $685,010,875 | $658,310,993 | Chair, Ex Officio | $2,203,513 | Same NTEE code E22, revenue within 2x, similar mission |
| WASHINGTON REGIONAL MEDICAL CENTER | AR | E22 | $457,972,922 | $414,975,068 | MEDICAL DIRECTOR/PHYSICIAN | $1,932,962 | Same NTEE code E22, revenue within 2x, similar mission |
| RIVERSIDE MEDICAL CENTER | IL | E22 | $528,776,786 | $465,783,470 | PRESIDENT/CEO | $1,679,403 | Same NTEE code E22, revenue within 2x, similar name |
| JUPITER MEDICAL CENTER INC | FL | E22 | $519,624,750 | $532,573,297 | PRESIDENT & CEO/ASSISTANT SECRETARY | $2,236,730 | Same NTEE code E22, revenue within 2x, similar mission |
| MERCY MEDICAL CENTER | IA | E22 | $524,502,517 | $525,155,162 | PHYSICIAN | $3,342,795 | Same NTEE code E22, revenue within 2x, similar name |
| GREATER BALTIMORE MEDICAL CENTER | MD | E22 | $674,638,318 | $678,549,032 | CHAIR/PHYSICIAN | $1,329,529 | Same NTEE code E22, revenue within 2x, similar mission |
| AKRON GENERAL MEDICAL CENTER | OH | E22 | $599,002,653 | $524,545,597 | DIRECTOR | $920,514 | Same NTEE code E22, revenue within 2x, similar mission |
| MIDSTATE MEDICAL CENTER | CT | E22 | $477,938,120 | $447,786,447 | Hospitalist | $797,280 | Same NTEE code E22, revenue within 2x |
| THE MEDICAL CENTER INC | GA | E22 | $722,637,540 | $609,135,497 | BOARD MEMBER | $2,272,159 | Same NTEE code E22, revenue within 2x |
| UNIVERSITY MEDICAL CENTER INC | KY | E22 | $1,071,307,710 | $937,609,362 | CEO, UOFL HEALTH/SEC./TREASURER | $1,506,278 | Same NTEE code E22, revenue within 2x, similar mission |
| TUCSON MEDICAL CENTER | AZ | E22 | $913,221,586 | $875,921,154 | CHIEF EXECUTIVE OFFICER END 04/24 | $1,230,476 | Same NTEE code E22, revenue within 2x |
| COMMUNITY MEDICAL CENTER | PA | E22 | $561,529,097 | $509,736,984 | PRESIDENT, DIRECTOR | $14,295,895 | Same NTEE code E22, revenue within 2x |
| BRYAN MEDICAL CENTER | NE | E22 | $970,530,254 | $824,135,178 | EX-OFFICIO MEMBER | $1,777,477 | Same NTEE code E22, revenue within 2x, similar name |
| COVENANT MEDICAL CENTER INC | IA | E22 | $436,425,740 | $406,563,697 | DIRECTOR AS OF 1/25; PRES CENTRAL IA | $1,931,294 | Same NTEE code E22, revenue within 2x |
| PARKWEST MEDICAL CENTER | TN | E22 | $469,844,949 | $468,875,356 | President & CEO | $3,242,830 | Same NTEE code E22, revenue within 2x |
| MOUNT SINAI HOSPITAL MEDICAL CENTER | IL | E22 | $481,329,620 | $522,583,759 | PRESIDENT & CEO | $863,356 | Same NTEE code E22, revenue within 2x, similar mission |
| MEDICAL CENTER OF CENTRAL GEORGIA INC | GA | E22 | $1,155,739,596 | $997,214,638 | FORMER DIRECTOR | $3,881,370 | Same NTEE code E22, revenue within 2x, similar mission |
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 · $867,877,770 spent · pay $515,101,131 · grants $2,854,414 · events $863,753
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $408,545,502 | $368,881,857 | $39,663,645 | - | 47.1% | |
| Other (as described) | MEDICAL SUPPLIES | $133,651,275 | $133,627,366 | $23,909 | - | 15.4% |
| Fees: other services | $85,314,003 | $64,007,005 | $21,306,998 | - | 9.8% | |
| Other employee benefits | $53,381,966 | $46,770,916 | $6,611,050 | - | 6.2% | |
| Payroll taxes | $27,319,637 | $24,458,366 | $2,861,271 | - | 3.1% | |
| Information technology | $23,232,606 | $1,658,400 | $21,574,206 | - | 2.7% | |
| Occupancy | $20,240,319 | $14,736,723 | $5,503,596 | - | 2.3% | |
| Pension plan contributions | $19,738,546 | $17,746,409 | $1,992,137 | - | 2.3% | |
| Depreciation and depletion | $18,130,091 | $12,492,442 | $5,637,649 | - | 2.1% | |
| Other (as described) | MEDICAID ASSESSMENT | $14,562,017 | $14,562,017 | - | - | 1.7% |
| Office expenses | $12,937,431 | $10,799,803 | $2,137,628 | - | 1.5% | |
| Insurance | $12,488,619 | $3,535,481 | $8,953,138 | - | 1.4% | |
| Interest | $10,606,668 | $10,606,668 | - | - | 1.2% | |
| Other (as described) | B&O TAX | $9,658,804 | $6,738,171 | $2,920,633 | - | 1.1% |
| Pay: officers, directors, trustees, key employees | $6,104,999 | $2,422,964 | $3,682,035 | - | 0.7% | |
| Grants to US organizations and governments | $2,854,414 | $2,854,414 | - | - | 0.3% | |
| Other (as described) | LICENSE & MEMBERSHIP | $2,427,585 | $1,392,206 | $1,035,379 | - | 0.3% |
| All other expenses | $1,843,941 | $199,554 | $1,644,387 | - | 0.2% | |
| Fees: management | $1,617,251 | $807,922 | $809,329 | - | 0.2% | |
| Advertising and promotion | $1,593,534 | $109 | $1,593,425 | - | 0.2% | |
| Conferences, conventions and meetings | $863,753 | $773,200 | $90,553 | - | 0.1% | |
| Fees: investment management | $420,295 | - | $420,295 | - | 0.0% | |
| Travel | $211,177 | $159,071 | $52,106 | - | 0.0% | |
| Fees: legal | $122,856 | $17,856 | $105,000 | - | 0.0% | |
| Pay: disqualified persons | $10,481 | $10,481 | - | - | 0.0% | |
| Total | $867,877,770 | 100% |
2023 · Form 990 · $827,985,191 spent · pay $480,687,386 · grants $2,604,090 · events $927,710
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $384,699,931 | $342,173,954 | $42,525,977 | - | 46.5% | |
| Other (as described) | MEDICAL SUPPLIES | $111,481,430 | $111,448,902 | $32,528 | - | 13.5% |
| Fees: other services | $87,220,415 | $64,212,431 | $23,007,984 | - | 10.5% | |
| Other employee benefits | $47,422,852 | $40,874,207 | $6,548,645 | - | 5.7% | |
| Depreciation and depletion | $31,329,590 | $21,185,523 | $10,144,067 | - | 3.8% | |
| Occupancy | $28,032,066 | $15,465,639 | $12,566,427 | - | 3.4% | |
| Payroll taxes | $25,844,537 | $22,789,085 | $3,055,452 | - | 3.1% | |
| Information technology | $21,033,612 | $1,404,353 | $19,629,259 | - | 2.5% | |
| Pension plan contributions | $18,316,704 | $16,775,553 | $1,541,151 | - | 2.2% | |
| Other (as described) | MEDICAID ASSESSMENT | $12,705,448 | $12,705,448 | - | - | 1.5% |
| Insurance | $12,070,552 | $2,791,451 | $9,279,101 | - | 1.5% | |
| Office expenses | $11,725,762 | $9,746,599 | $1,979,163 | - | 1.4% | |
| Interest | $11,177,185 | $11,177,185 | - | - | 1.3% | |
| Other (as described) | B&O TAX | $8,678,049 | $6,175,756 | $2,502,293 | - | 1.0% |
| Pay: officers, directors, trustees, key employees | $4,321,568 | $1,932,805 | $2,388,763 | - | 0.5% | |
| Grants to US organizations and governments | $2,604,090 | $2,604,090 | - | - | 0.3% | |
| Fees: legal | $2,128,059 | $454,979 | $1,673,080 | - | 0.3% | |
| All other expenses | $2,085,294 | $287,020 | $1,798,274 | - | 0.3% | |
| Other (as described) | LICENSE & MEMBERSHIP | $1,707,990 | $914,980 | $793,010 | - | 0.2% |
| Advertising and promotion | $1,490,685 | $155 | $1,490,530 | - | 0.2% | |
| Conferences, conventions and meetings | $927,710 | $673,126 | $254,584 | - | 0.1% | |
| Fees: investment management | $450,945 | - | $450,945 | - | 0.1% | |
| Fees: accounting | $266,142 | - | $266,142 | - | 0.0% | |
| Travel | $182,781 | $124,803 | $57,978 | - | 0.0% | |
| Pay: disqualified persons | $81,794 | $81,794 | - | - | 0.0% | |
| Total | $827,985,191 | 100% |
2022 · Form 990 · $767,321,087 spent · pay $427,993,754 · grants $2,678,500 · events $758,955
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $336,933,783 | $298,512,333 | $38,421,450 | - | 43.9% | |
| Other (as described) | MEDICAL SUPPLIES | $105,660,937 | $106,322,364 | -$661,427 | - | 13.8% |
| Fees: other services | $94,112,653 | $75,052,600 | $19,060,053 | - | 12.3% | |
| Other employee benefits | $46,999,054 | $39,970,100 | $7,028,954 | - | 6.1% | |
| Depreciation and depletion | $31,784,016 | $22,148,313 | $9,635,703 | - | 4.1% | |
| Occupancy | $25,291,052 | $14,190,804 | $11,100,248 | - | 3.3% | |
| Payroll taxes | $22,583,707 | $19,742,997 | $2,840,710 | - | 2.9% | |
| Information technology | $17,039,083 | $1,652,737 | $15,386,346 | - | 2.2% | |
| Pension plan contributions | $16,011,860 | $14,273,612 | $1,738,248 | - | 2.1% | |
| Other (as described) | MEDICAID ASSESSMENT | $12,221,437 | $12,221,437 | - | - | 1.6% |
| Interest | $12,180,725 | $12,180,725 | - | - | 1.6% | |
| Office expenses | $10,998,734 | $8,819,787 | $2,178,947 | - | 1.4% | |
| Insurance | $9,433,407 | $3,001,882 | $6,431,525 | - | 1.2% | |
| Other (as described) | B&O TAX | $8,042,505 | $5,885,687 | $2,156,818 | - | 1.0% |
| Pay: officers, directors, trustees, key employees | $5,340,765 | $2,590,341 | $2,750,424 | - | 0.7% | |
| Other (as described) | LICENSE & MEMBERSHIP | $4,072,427 | $1,168,673 | $2,903,754 | - | 0.5% |
| Advertising and promotion | $2,730,601 | $439 | $2,730,162 | - | 0.4% | |
| Grants to US organizations and governments | $2,678,500 | $2,678,500 | - | - | 0.3% | |
| Fees: legal | $1,133,060 | $106,502 | $1,026,558 | - | 0.1% | |
| Conferences, conventions and meetings | $758,955 | $687,452 | $71,503 | - | 0.1% | |
| Fees: investment management | $553,789 | - | $553,789 | - | 0.1% | |
| Fees: accounting | $425,491 | - | $425,491 | - | 0.1% | |
| Travel | $209,961 | $145,963 | $63,998 | - | 0.0% | |
| Pay: disqualified persons | $124,585 | $124,585 | - | - | 0.0% | |
| Total | $767,321,087 | 100% |
2021 · Form 990 · $714,031,598 spent · pay $385,579,117 · grants $2,803,542 · events $820,109
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $309,161,477 | $264,429,912 | $44,731,565 | - | 43.3% | |
| Fees: other services | $99,423,890 | $82,063,670 | $17,360,220 | - | 13.9% | |
| Other (as described) | MEDICAL SUPPLIES | $94,495,792 | $95,475,992 | -$980,200 | - | 13.2% |
| Other employee benefits | $37,110,490 | $30,400,440 | $6,710,050 | - | 5.2% | |
| Depreciation and depletion | $32,259,179 | $23,276,881 | $8,982,298 | - | 4.5% | |
| Occupancy | $23,925,188 | $14,126,948 | $9,798,240 | - | 3.4% | |
| Payroll taxes | $20,524,166 | $17,404,468 | $3,119,698 | - | 2.9% | |
| Pension plan contributions | $15,204,129 | $12,846,468 | $2,357,661 | - | 2.1% | |
| Information technology | $14,667,503 | $1,166,706 | $13,500,797 | - | 2.1% | |
| Other (as described) | MEDICAID ASSESSMENT | $13,572,848 | - | $13,572,848 | - | 1.9% |
| Office expenses | $11,360,915 | $7,198,889 | $4,162,026 | - | 1.6% | |
| Insurance | $11,126,362 | $2,556,752 | $8,569,610 | - | 1.6% | |
| Interest | $9,777,057 | $9,777,057 | - | - | 1.4% | |
| Other (as described) | B&O TAX | $7,322,110 | $34 | $7,322,076 | - | 1.0% |
| Pay: officers, directors, trustees, key employees | $3,444,155 | $1,891,443 | $1,552,712 | - | 0.5% | |
| Grants to US organizations and governments | $2,803,542 | $2,803,542 | - | - | 0.4% | |
| Advertising and promotion | $1,837,024 | $225 | $1,836,799 | - | 0.3% | |
| Other (as described) | LICENSE & MEMBERSHIP | $1,514,507 | $916,463 | $598,044 | - | 0.2% |
| All other expenses | $1,357,647 | $318,173 | $1,039,474 | - | 0.2% | |
| Fees: legal | $1,139,610 | $94,949 | $1,044,661 | - | 0.2% | |
| Conferences, conventions and meetings | $820,109 | $532,250 | $287,859 | - | 0.1% | |
| Fees: investment management | $606,256 | - | $606,256 | - | 0.1% | |
| Fees: accounting | $221,875 | - | $221,875 | - | 0.0% | |
| Travel | $194,559 | $155,011 | $39,548 | - | 0.0% | |
| Pay: disqualified persons | $134,700 | $134,700 | - | - | 0.0% | |
| Fees: lobbying | $26,508 | - | $26,508 | - | 0.0% | |
| Total | $714,031,598 | 100% |
2020 · Form 990 · $623,344,871 spent · pay $346,379,941 · grants $2,432,603 · events $284,537
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $274,397,801 | $235,140,826 | $39,256,975 | - | 44.0% | |
| Other (as described) | MEDICAL SUPPLIES | $92,347,672 | $91,020,114 | $1,327,558 | - | 14.8% |
| Fees: other services | $62,538,671 | $50,372,514 | $12,166,157 | - | 10.0% | |
| Other employee benefits | $31,930,613 | $25,718,445 | $6,212,168 | - | 5.1% | |
| Depreciation and depletion | $28,603,508 | $24,343,887 | $4,259,621 | - | 4.6% | |
| Occupancy | $21,380,532 | $14,019,809 | $7,360,723 | - | 3.4% | |
| Payroll taxes | $18,837,750 | $16,046,982 | $2,790,768 | - | 3.0% | |
| Information technology | $15,698,468 | $836,082 | $14,862,386 | - | 2.5% | |
| Pension plan contributions | $14,346,848 | $10,471,205 | $3,875,643 | - | 2.3% | |
| Other (as described) | MEDICAID ASSESSMENT | $13,553,151 | - | $13,553,151 | - | 2.2% |
| Office expenses | $10,598,024 | $7,299,853 | $3,298,171 | - | 1.7% | |
| Insurance | $9,476,299 | $7,212,323 | $2,263,976 | - | 1.5% | |
| Other (as described) | B&O TAX | $7,058,949 | $120 | $7,058,829 | - | 1.1% |
| Pay: officers, directors, trustees, key employees | $6,741,172 | $4,961,624 | $1,779,548 | - | 1.1% | |
| Interest | $6,060,534 | $6,060,534 | - | - | 1.0% | |
| All other expenses | $2,693,390 | $317,834 | $2,375,556 | - | 0.4% | |
| Grants to US organizations and governments | $2,432,603 | $2,432,603 | - | - | 0.4% | |
| Other (as described) | LICENSE & MEMBERSHIP | $1,455,449 | $865,743 | $589,706 | - | 0.2% |
| Fees: legal | $1,167,674 | $87,269 | $1,080,405 | - | 0.2% | |
| Advertising and promotion | $1,002,929 | $343 | $1,002,586 | - | 0.2% | |
| Fees: investment management | $335,599 | - | $335,599 | - | 0.1% | |
| Conferences, conventions and meetings | $284,537 | $208,185 | $76,352 | - | 0.0% | |
| Fees: accounting | $164,914 | - | $164,914 | - | 0.0% | |
| Pay: disqualified persons | $125,757 | $125,757 | - | - | 0.0% | |
| Travel | $63,918 | $56,095 | $7,823 | - | 0.0% | |
| Fees: lobbying | $48,109 | - | $48,109 | - | 0.0% | |
| Total | $623,344,871 | 100% |
2019 · Form 990 · $597,824,670 spent · pay $327,136,542 · grants $2,115,907 · events $582,022
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $259,312,156 | $217,964,567 | $41,347,589 | - | 43.4% | |
| Other (as described) | MEDICAL SUPPLIES | $91,574,443 | $88,782,359 | $2,792,084 | - | 15.3% |
| Fees: other services | $58,779,861 | $45,321,726 | $13,458,135 | - | 9.8% | |
| Depreciation and depletion | $31,597,310 | $23,360,301 | $8,237,009 | - | 5.3% | |
| Other employee benefits | $30,831,324 | $24,762,415 | $6,068,909 | - | 5.2% | |
| Payroll taxes | $17,991,756 | $14,986,959 | $3,004,797 | - | 3.0% | |
| Occupancy | $17,864,409 | $13,731,839 | $4,132,570 | - | 3.0% | |
| Pension plan contributions | $15,157,683 | $13,121,749 | $2,035,934 | - | 2.5% | |
| Information technology | $13,618,328 | - | $13,618,328 | - | 2.3% | |
| Other (as described) | MEDICAID ASSESSMENT | $12,968,693 | $12,968,693 | - | - | 2.2% |
| Office expenses | $11,340,899 | $7,110,746 | $4,230,153 | - | 1.9% | |
| Insurance | $8,434,399 | $6,810,200 | $1,624,199 | - | 1.4% | |
| Interest | $6,976,922 | $6,976,922 | - | - | 1.2% | |
| Other (as described) | B&O TAX | $5,960,933 | $4,922,502 | $1,038,431 | - | 1.0% |
| Pay: officers, directors, trustees, key employees | $3,843,623 | $1,346,172 | $2,497,451 | - | 0.6% | |
| All other expenses | $3,536,450 | $1,455,459 | $2,080,991 | - | 0.6% | |
| Grants to US organizations and governments | $2,115,907 | $2,115,907 | - | - | 0.4% | |
| Other (as described) | LICENSE & MEMBERSHIP | $1,538,298 | $770,293 | $768,005 | - | 0.3% |
| Advertising and promotion | $1,470,533 | $764 | $1,469,769 | - | 0.2% | |
| Fees: legal | $1,311,162 | $97,876 | $1,213,286 | - | 0.2% | |
| Conferences, conventions and meetings | $582,022 | $395,426 | $186,596 | - | 0.1% | |
| Travel | $494,691 | $321,460 | $173,231 | - | 0.1% | |
| Fees: investment management | $307,539 | - | $307,539 | - | 0.1% | |
| Fees: accounting | $148,269 | - | $148,269 | - | 0.0% | |
| Fees: lobbying | $67,060 | - | $67,060 | - | 0.0% | |
| Total | $597,824,670 | 100% |
2018 · Form 990 · $571,863,866 spent · pay $304,352,109 · grants $2,277,968 · events $713,362
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $241,192,832 | $205,599,415 | $35,593,417 | - | 42.2% | |
| Other (as described) | MEDICAL SUPPLIES | $88,557,736 | $88,407,384 | $150,352 | - | 15.5% |
| Fees: other services | $49,537,249 | $37,944,247 | $11,593,002 | - | 8.7% | |
| Depreciation and depletion | $31,771,249 | $22,861,985 | $8,909,264 | - | 5.6% | |
| Other employee benefits | $25,952,510 | $21,125,739 | $4,826,771 | - | 4.5% | |
| Occupancy | $17,855,089 | $12,377,265 | $5,477,824 | - | 3.1% | |
| Payroll taxes | $16,578,416 | $13,918,403 | $2,660,013 | - | 2.9% | |
| Pension plan contributions | $15,888,611 | $13,791,447 | $2,097,164 | - | 2.8% | |
| Other (as described) | PENSION SETTLEMENT EXP. | $13,090,034 | $11,362,259 | $1,727,775 | - | 2.3% |
| Other (as described) | MEDICAID ASSESSMENT | $12,380,841 | $12,380,841 | - | - | 2.2% |
| Information technology | $11,779,974 | - | $11,779,974 | - | 2.1% | |
| Office expenses | $10,733,685 | $7,007,137 | $3,726,548 | - | 1.9% | |
| All other expenses | $9,597,201 | $6,687,237 | $2,909,964 | - | 1.7% | |
| Interest | $8,257,569 | $8,257,569 | - | - | 1.4% | |
| Insurance | $6,624,444 | $5,116,074 | $1,508,370 | - | 1.2% | |
| Pay: officers, directors, trustees, key employees | $4,730,091 | $2,862,590 | $1,867,501 | - | 0.8% | |
| Grants to US organizations and governments | $2,277,968 | $2,277,968 | - | - | 0.4% | |
| Advertising and promotion | $1,326,126 | - | $1,326,126 | - | 0.2% | |
| Fees: legal | $1,243,538 | $56,765 | $1,186,773 | - | 0.2% | |
| Travel | $889,063 | $408,899 | $480,164 | - | 0.2% | |
| Conferences, conventions and meetings | $713,362 | $426,614 | $286,748 | - | 0.1% | |
| Fees: accounting | $328,609 | - | $328,609 | - | 0.1% | |
| Fees: investment management | $270,089 | - | $270,089 | - | 0.0% | |
| Other (as described) | UBI TAX | $220,056 | $220,056 | - | - | 0.0% |
| Fees: lobbying | $57,875 | - | $57,875 | - | 0.0% | |
| Pay: disqualified persons | $9,649 | - | $9,649 | - | 0.0% | |
| Total | $571,863,866 | 100% |
2017 · Form 990 · $528,700,526 spent · pay $284,442,183 · grants $2,035,426 · events $599,231
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $225,283,588 | $193,267,673 | $32,015,915 | - | 42.6% | |
| Other (as described) | Medical Supplies | $80,821,112 | $80,710,469 | $110,643 | - | 15.3% |
| Fees: other services | $47,365,959 | $37,505,825 | $9,860,134 | - | 9.0% | |
| Depreciation and depletion | $31,948,756 | $22,899,477 | $9,049,279 | - | 6.0% | |
| Other employee benefits | $24,968,571 | $20,310,551 | $4,658,020 | - | 4.7% | |
| Occupancy | $17,213,585 | $12,475,081 | $4,738,504 | - | 3.3% | |
| Payroll taxes | $15,864,100 | $13,279,260 | $2,584,840 | - | 3.0% | |
| Pension plan contributions | $13,189,155 | $11,491,902 | $1,697,253 | - | 2.5% | |
| Other (as described) | Medicaid Prov Assessment | $12,977,091 | $12,977,091 | - | - | 2.5% |
| Office expenses | $10,460,648 | $7,089,860 | $3,370,788 | - | 2.0% | |
| Information technology | $10,223,538 | - | $10,223,538 | - | 1.9% | |
| Interest | $8,125,611 | $8,125,611 | - | - | 1.5% | |
| Insurance | $6,224,582 | $4,865,120 | $1,359,462 | - | 1.2% | |
| Other (as described) | Business & Occupation Tax | $5,560,570 | $4,656,798 | $903,772 | - | 1.1% |
| All other expenses | $3,655,501 | $1,668,623 | $1,986,878 | - | 0.7% | |
| Pay: officers, directors, trustees, key employees | $3,242,844 | $1,837,132 | $1,405,712 | - | 0.6% | |
| Other (as described) | Settlement & Reserve | $3,000,000 | $3,000,000 | - | - | 0.6% |
| Grants to US organizations and governments | $2,035,426 | $2,035,426 | - | - | 0.4% | |
| Pay: disqualified persons | $1,893,925 | - | $1,893,925 | - | 0.4% | |
| Fees: legal | $1,564,331 | $34,099 | $1,530,232 | - | 0.3% | |
| Advertising and promotion | $1,260,662 | - | $1,260,662 | - | 0.2% | |
| Travel | $641,177 | $385,721 | $255,456 | - | 0.1% | |
| Conferences, conventions and meetings | $599,231 | $375,451 | $223,780 | - | 0.1% | |
| Fees: investment management | $296,639 | - | $296,639 | - | 0.1% | |
| Fees: accounting | $230,749 | - | $230,749 | - | 0.0% | |
| Fees: lobbying | $53,175 | - | $53,175 | - | 0.0% | |
| Total | $528,700,526 | 100% |
2016 · Form 990 · $513,249,813 spent · pay $272,318,855 · grants $2,352,078 · events $585,196
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $214,524,698 | $179,686,451 | $34,838,247 | - | 41.8% | |
| Other (as described) | Medical Supplies | $78,211,881 | $78,105,663 | $106,218 | - | 15.2% |
| Fees: other services | $47,795,870 | $35,558,483 | $12,237,387 | - | 9.3% | |
| Depreciation and depletion | $31,459,057 | $22,389,727 | $9,069,330 | - | 6.1% | |
| Other employee benefits | $25,709,027 | $20,526,535 | $5,182,492 | - | 5.0% | |
| Occupancy | $16,344,611 | $11,587,509 | $4,757,102 | - | 3.2% | |
| Other (as described) | Medicaid Prov Assessmnt | $15,184,906 | $15,184,906 | - | - | 3.0% |
| Payroll taxes | $14,839,870 | $12,302,801 | $2,537,069 | - | 2.9% | |
| Pension plan contributions | $13,489,882 | $11,487,353 | $2,002,529 | - | 2.6% | |
| Information technology | $10,487,553 | - | $10,487,553 | - | 2.0% | |
| Office expenses | $10,125,880 | $6,537,069 | $3,588,811 | - | 2.0% | |
| Interest | $7,189,724 | $7,189,724 | - | - | 1.4% | |
| Insurance | $6,563,232 | $5,278,878 | $1,284,354 | - | 1.3% | |
| Other (as described) | Business & Occupation Tax | $5,239,632 | $4,448,316 | $791,316 | - | 1.0% |
| Pay: officers, directors, trustees, key employees | $3,755,378 | $1,207,149 | $2,548,229 | - | 0.7% | |
| All other expenses | $3,080,694 | $1,785,623 | $1,295,071 | - | 0.6% | |
| Grants to US organizations and governments | $2,352,078 | $2,352,078 | - | - | 0.5% | |
| Fees: legal | $2,155,979 | $47,166 | $2,108,813 | - | 0.4% | |
| Other (as described) | Licenses & Membership Dues | $1,826,352 | $1,122,524 | $703,828 | - | 0.4% |
| Advertising and promotion | $1,211,702 | - | $1,211,702 | - | 0.2% | |
| Conferences, conventions and meetings | $585,196 | $324,656 | $260,540 | - | 0.1% | |
| Travel | $532,780 | $331,959 | $200,821 | - | 0.1% | |
| Fees: accounting | $289,892 | - | $289,892 | - | 0.1% | |
| Fees: investment management | $187,953 | - | $187,953 | - | 0.0% | |
| Fees: lobbying | $105,986 | - | $105,986 | - | 0.0% | |
| Total | $513,249,813 | 100% |
2015 · Form 990 · $496,176,768 spent · pay $258,151,469 · grants $2,073,761 · events $732,783
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $203,279,156 | $170,256,795 | $33,022,361 | - | 41.0% | |
| Other (as described) | Medical Supplies | $76,445,919 | $76,303,433 | $142,486 | - | 15.4% |
| Fees: other services | $45,000,797 | $32,543,492 | $12,457,305 | - | 9.1% | |
| Depreciation and depletion | $31,462,109 | $21,899,362 | $9,562,747 | - | 6.3% | |
| Other employee benefits | $24,799,292 | $20,080,182 | $4,719,110 | - | 5.0% | |
| Other (as described) | Medicaid Prov Assessmnt | $15,880,004 | $15,880,004 | - | - | 3.2% |
| Occupancy | $15,668,516 | $11,754,337 | $3,914,179 | - | 3.2% | |
| Payroll taxes | $13,731,100 | $11,441,550 | $2,289,550 | - | 2.8% | |
| Pension plan contributions | $12,018,484 | $10,221,191 | $1,797,293 | - | 2.4% | |
| Information technology | $10,742,322 | - | $10,742,322 | - | 2.2% | |
| Office expenses | $9,474,146 | $5,810,788 | $3,663,358 | - | 1.9% | |
| Interest | $8,479,704 | $8,479,704 | - | - | 1.7% | |
| Insurance | $5,932,632 | $4,740,101 | $1,192,531 | - | 1.2% | |
| Other (as described) | Business & Occupation Tax | $5,618,151 | $5,618,151 | - | - | 1.1% |
| Pay: officers, directors, trustees, key employees | $4,323,437 | $958,071 | $3,365,366 | - | 0.9% | |
| All other expenses | $3,608,795 | $1,523,869 | $2,084,926 | - | 0.7% | |
| Grants to US organizations and governments | $2,073,761 | $2,073,761 | - | - | 0.4% | |
| Other (as described) | Settlement Reserves | $2,000,000 | $2,000,000 | - | - | 0.4% |
| Advertising and promotion | $1,899,338 | $273 | $1,899,065 | - | 0.4% | |
| Fees: legal | $1,899,313 | $85,202 | $1,814,111 | - | 0.4% | |
| Conferences, conventions and meetings | $732,783 | $411,879 | $320,904 | - | 0.1% | |
| Travel | $610,514 | $333,309 | $277,205 | - | 0.1% | |
| Fees: accounting | $247,775 | - | $247,775 | - | 0.0% | |
| Fees: investment management | $151,671 | - | $151,671 | - | 0.0% | |
| Fees: lobbying | $97,049 | - | $97,049 | - | 0.0% | |
| Total | $496,176,768 | 100% |
2014 · Form 990 · $467,248,517 spent · pay $236,554,603 · grants $1,850,389 · events $571,573
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $187,618,110 | $156,308,031 | $31,310,079 | - | 40.2% | |
| Other (as described) | Medical Supplies | $71,830,903 | $71,607,523 | $223,380 | - | 15.4% |
| Fees: other services | $39,439,651 | $29,501,012 | $9,938,639 | - | 8.4% | |
| Depreciation and depletion | $34,267,625 | $23,826,663 | $10,440,962 | - | 7.3% | |
| Other (as described) | Medicaid Prov Assessmnt | $23,656,757 | $23,656,757 | - | - | 5.1% |
| Other employee benefits | $21,600,659 | $17,395,349 | $4,205,310 | - | 4.6% | |
| Occupancy | $14,750,787 | $10,977,332 | $3,773,455 | - | 3.2% | |
| Payroll taxes | $13,296,352 | $11,048,799 | $2,247,553 | - | 2.8% | |
| Pension plan contributions | $10,154,848 | $8,563,846 | $1,591,002 | - | 2.2% | |
| Information technology | $10,124,788 | - | $10,124,788 | - | 2.2% | |
| Office expenses | $8,801,416 | $5,434,504 | $3,366,912 | - | 1.9% | |
| Interest | $8,539,236 | $8,539,236 | - | - | 1.8% | |
| Insurance | $5,583,833 | $4,501,458 | $1,082,375 | - | 1.2% | |
| Other (as described) | B & O Tax | $4,649,593 | $4,057,328 | $592,265 | - | 1.0% |
| Pay: officers, directors, trustees, key employees | $3,443,063 | $829,053 | $2,614,010 | - | 0.7% | |
| Grants to US organizations and governments | $1,850,389 | $1,850,389 | - | - | 0.4% | |
| Other (as described) | Licenses & Membership Dues | $1,693,226 | $961,602 | $731,624 | - | 0.4% |
| Advertising and promotion | $1,664,497 | $83,185 | $1,581,312 | - | 0.4% | |
| All other expenses | $1,275,243 | $326,474 | $948,769 | - | 0.3% | |
| Fees: legal | $772,564 | $96,076 | $676,488 | - | 0.2% | |
| Conferences, conventions and meetings | $571,573 | $346,828 | $224,745 | - | 0.1% | |
| Travel | $558,543 | $331,815 | $226,728 | - | 0.1% | |
| Pay: disqualified persons | $441,571 | - | $441,571 | - | 0.1% | |
| Fees: accounting | $386,691 | - | $386,691 | - | 0.1% | |
| Fees: investment management | $181,109 | - | $181,109 | - | 0.0% | |
| Fees: lobbying | $95,490 | - | $95,490 | - | 0.0% | |
| Total | $467,248,517 | 100% |
2013 · Form 990 · $417,915,068 spent · pay $223,320,993 · grants $1,259,976 · events $406,973
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $176,346,012 | $145,774,448 | $30,571,564 | - | 42.2% | |
| Other (as described) | Medical Supplies | $64,648,151 | $64,573,069 | $75,082 | - | 15.5% |
| Fees: other services | $36,678,155 | $27,547,584 | $9,130,571 | - | 8.8% | |
| Depreciation and depletion | $33,931,020 | $23,148,300 | $10,782,720 | - | 8.1% | |
| Other employee benefits | $19,778,935 | $15,471,176 | $4,307,759 | - | 4.7% | |
| Occupancy | $14,752,375 | $10,673,438 | $4,078,937 | - | 3.5% | |
| Payroll taxes | $12,756,110 | $10,539,665 | $2,216,445 | - | 3.1% | |
| Pension plan contributions | $10,628,326 | $8,874,584 | $1,753,742 | - | 2.5% | |
| Interest | $9,873,389 | $9,873,389 | - | - | 2.4% | |
| Information technology | $8,313,110 | - | $8,313,110 | - | 2.0% | |
| Office expenses | $7,188,682 | $4,224,294 | $2,964,388 | - | 1.7% | |
| Insurance | $5,738,109 | $4,635,219 | $1,102,890 | - | 1.4% | |
| Other (as described) | B & O Tax | $4,595,569 | $4,595,569 | - | - | 1.1% |
| Pay: officers, directors, trustees, key employees | $3,811,610 | $1,008,734 | $2,802,876 | - | 0.9% | |
| Other (as described) | Licenses & Membership Dues | $2,050,009 | $1,363,826 | $686,183 | - | 0.5% |
| Advertising and promotion | $1,521,121 | $26,446 | $1,494,675 | - | 0.4% | |
| Grants to US organizations and governments | $1,259,976 | $1,259,976 | - | - | 0.3% | |
| Other (as described) | Medicaid Prov Assessmnt | $1,102,403 | $1,102,403 | - | - | 0.3% |
| All other expenses | $721,873 | $180,685 | $541,188 | - | 0.2% | |
| Fees: legal | $702,029 | $46,770 | $655,259 | - | 0.2% | |
| Travel | $490,740 | $230,094 | $260,646 | - | 0.1% | |
| Conferences, conventions and meetings | $406,973 | $371,027 | $35,946 | - | 0.1% | |
| Fees: accounting | $329,259 | - | $329,259 | - | 0.1% | |
| Fees: investment management | $170,823 | - | $170,823 | - | 0.0% | |
| Fees: lobbying | $120,309 | - | $120,309 | - | 0.0% | |
| Total | $417,915,068 | 100% |
2012 · Form 990 · $416,586,038 spent · pay $221,074,739 · grants $1,337,853 · events $394,341
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $171,773,616 | $145,914,598 | $25,859,018 | - | 41.2% | |
| Other (as described) | Medical Supplies | $63,156,030 | $63,071,097 | $84,933 | - | 15.2% |
| Fees: other services | $37,998,213 | $27,307,640 | $10,690,573 | - | 9.1% | |
| Depreciation and depletion | $29,389,690 | $20,976,318 | $8,413,372 | - | 7.1% | |
| Other employee benefits | $21,704,682 | $17,718,615 | $3,986,067 | - | 5.2% | |
| Occupancy | $13,966,759 | $9,099,624 | $4,867,135 | - | 3.4% | |
| Payroll taxes | $12,416,228 | $10,501,105 | $1,915,123 | - | 3.0% | |
| Pension plan contributions | $11,528,719 | $10,046,295 | $1,482,424 | - | 2.8% | |
| Interest | $9,953,092 | $9,953,092 | - | - | 2.4% | |
| Other (as described) | Medicaid Prov Assessmnt | $9,123,169 | $9,123,169 | - | - | 2.2% |
| Information technology | $8,509,011 | - | $8,509,011 | - | 2.0% | |
| Office expenses | $7,552,402 | $4,395,383 | $3,157,019 | - | 1.8% | |
| Other (as described) | B & O Tax | $4,249,967 | $4,249,967 | - | - | 1.0% |
| Insurance | $4,100,886 | $3,103,951 | $996,935 | - | 1.0% | |
| Pay: officers, directors, trustees, key employees | $3,651,494 | $1,087,104 | $2,564,390 | - | 0.9% | |
| Other (as described) | Other Expenses | $3,029,525 | $903,540 | $2,125,985 | - | 0.7% |
| Grants to US organizations and governments | $1,337,853 | $1,337,853 | - | - | 0.3% | |
| Advertising and promotion | $1,047,521 | $173 | $1,047,348 | - | 0.3% | |
| Travel | $640,314 | $489,238 | $151,076 | - | 0.2% | |
| Fees: legal | $523,446 | $48,674 | $474,772 | - | 0.1% | |
| Conferences, conventions and meetings | $394,341 | $306,637 | $87,704 | - | 0.1% | |
| Fees: investment management | $184,042 | - | $184,042 | - | 0.0% | |
| Fees: accounting | $183,205 | - | $183,205 | - | 0.0% | |
| Fees: lobbying | $152,878 | - | $152,878 | - | 0.0% | |
| All other expenses | $18,955 | $18,955 | - | - | 0.0% | |
| Total | $416,586,038 | 100% |
2011 · Form 990 · $408,543,989 spent · pay $209,581,189 · grants $1,552,361 · events $348,715
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $164,734,930 | $142,456,993 | $22,277,937 | - | 40.3% | |
| Other (as described) | Medical Supplies | $57,287,517 | $57,248,126 | $39,391 | - | 14.0% |
| Fees: other services | $36,071,432 | $26,477,950 | $9,593,482 | - | 8.8% | |
| Depreciation and depletion | $29,771,700 | $21,791,590 | $7,980,110 | - | 7.3% | |
| Other employee benefits | $19,439,541 | $15,917,417 | $3,522,124 | - | 4.8% | |
| Other (as described) | Bad Debt | $14,010,337 | $14,010,337 | - | - | 3.4% |
| Occupancy | $12,136,479 | $8,941,760 | $3,194,719 | - | 3.0% | |
| Payroll taxes | $11,791,939 | $9,968,957 | $1,822,982 | - | 2.9% | |
| Interest | $10,048,071 | $10,048,071 | - | - | 2.5% | |
| Pension plan contributions | $9,972,856 | $8,634,018 | $1,338,838 | - | 2.4% | |
| Other (as described) | Medicaid Prov Assessmnt | $8,828,146 | $8,828,146 | - | - | 2.2% |
| Office expenses | $7,853,454 | $4,508,805 | $3,344,649 | - | 1.9% | |
| Information technology | $6,369,984 | - | $6,369,984 | - | 1.6% | |
| Other (as described) | B & O Tax | $4,715,935 | $4,715,752 | $183 | - | 1.2% |
| Pay: officers, directors, trustees, key employees | $3,641,923 | $1,123,045 | $2,518,878 | - | 0.9% | |
| Insurance | $3,426,445 | $2,490,512 | $935,933 | - | 0.8% | |
| All other expenses | $3,212,662 | $1,221,857 | $1,990,805 | - | 0.8% | |
| Grants to US organizations and governments | $1,552,361 | $1,552,361 | - | - | 0.4% | |
| Advertising and promotion | $1,254,745 | $7,751 | $1,246,994 | - | 0.3% | |
| Fees: legal | $1,126,961 | $71,071 | $1,055,890 | - | 0.3% | |
| Travel | $557,967 | $259,777 | $298,190 | - | 0.1% | |
| Conferences, conventions and meetings | $348,715 | $330,585 | $18,130 | - | 0.1% | |
| Fees: accounting | $250,012 | $17,354 | $232,658 | - | 0.1% | |
| Fees: lobbying | $97,095 | - | $97,095 | - | 0.0% | |
| Fees: investment management | $42,782 | - | $42,782 | - | 0.0% | |
| Total | $408,543,989 | 100% |
2010 · Form 990 · $390,569,016 spent · pay $196,249,568 · grants $1,390,016 · events $364,631
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $153,865,739 | $130,689,535 | $23,176,204 | - | 39.4% | |
| Office expenses | $67,820,435 | $64,066,546 | $3,753,889 | - | 17.4% | |
| Fees: other services | $35,427,624 | $25,998,492 | $9,429,132 | - | 9.1% | |
| Depreciation and depletion | $22,440,809 | $17,749,056 | $4,691,753 | - | 5.7% | |
| Other (as described) | Bad Debt | $18,638,901 | $18,638,901 | - | - | 4.8% |
| Other employee benefits | $17,091,958 | $13,735,362 | $3,356,596 | - | 4.4% | |
| Payroll taxes | $11,644,841 | $9,842,558 | $1,802,283 | - | 3.0% | |
| Pension plan contributions | $10,293,971 | $8,774,866 | $1,519,105 | - | 2.6% | |
| Other (as described) | Medicaid Prov Assessment | $10,224,358 | $10,224,358 | - | - | 2.6% |
| Interest | $10,165,831 | $10,165,831 | - | - | 2.6% | |
| Occupancy | $9,126,130 | $6,691,443 | $2,434,687 | - | 2.3% | |
| Information technology | $5,452,598 | - | $5,452,598 | - | 1.4% | |
| Other (as described) | B & O Tax | $3,745,694 | $3,745,694 | - | - | 1.0% |
| Pay: officers, directors, trustees, key employees | $3,353,059 | $821,140 | $2,531,919 | - | 0.9% | |
| Other (as described) | Other Expenses | $3,247,498 | $1,177,308 | $2,070,190 | - | 0.8% |
| Insurance | $2,938,309 | $2,188,400 | $749,909 | - | 0.8% | |
| Grants to US organizations and governments | $1,390,016 | $1,390,016 | - | - | 0.4% | |
| Advertising and promotion | $1,306,341 | $1,529 | $1,304,812 | - | 0.3% | |
| Fees: legal | $1,003,343 | $113,397 | $889,946 | - | 0.3% | |
| Travel | $662,603 | $291,040 | $371,563 | - | 0.2% | |
| Conferences, conventions and meetings | $364,631 | $311,700 | $52,931 | - | 0.1% | |
| Fees: accounting | $221,668 | - | $221,668 | - | 0.1% | |
| Fees: lobbying | $100,936 | - | $100,936 | - | 0.0% | |
| Fees: investment management | $31,190 | - | $31,190 | - | 0.0% | |
| Other (as described) | UBI Taxes | $10,533 | $10,533 | - | - | 0.0% |
| Total | $390,569,016 | 100% |
2009 · Form 990 · $364,026,012 spent · pay $184,566,220 · grants $5,216,036 · events $310,104
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $144,682,782 | $122,868,418 | $21,814,364 | - | 39.7% | |
| Office expenses | $72,983,211 | $68,546,432 | $4,436,779 | - | 20.0% | |
| Fees: other services | $28,692,278 | $20,544,166 | $8,148,112 | - | 7.9% | |
| Depreciation and depletion | $19,016,157 | $16,151,682 | $2,864,475 | - | 5.2% | |
| Other (as described) | Bad Debt | $17,899,672 | $17,899,672 | - | - | 4.9% |
| Other employee benefits | $16,296,979 | $13,308,879 | $2,988,100 | - | 4.5% | |
| Payroll taxes | $11,232,221 | $9,449,130 | $1,783,091 | - | 3.1% | |
| Interest | $10,119,662 | $10,119,662 | - | - | 2.8% | |
| Pension plan contributions | $9,172,016 | $7,894,770 | $1,277,246 | - | 2.5% | |
| Occupancy | $8,587,598 | $6,334,538 | $2,253,060 | - | 2.4% | |
| Grants to US organizations and governments | $5,216,036 | $5,216,036 | - | - | 1.4% | |
| Information technology | $4,029,793 | - | $4,029,793 | - | 1.1% | |
| Other (as described) | B & O Tax | $3,544,845 | $3,544,845 | - | - | 1.0% |
| Pay: officers, directors, trustees, key employees | $3,182,222 | $638,972 | $2,543,250 | - | 0.9% | |
| Insurance | $2,720,745 | $1,744,377 | $976,368 | - | 0.7% | |
| Other (as described) | Other Expense | $1,975,544 | $868,166 | $1,107,378 | - | 0.5% |
| Other (as described) | Recruiting | $1,419,949 | $24,191 | $1,395,758 | - | 0.4% |
| Fees: legal | $1,121,819 | $115,038 | $1,006,781 | - | 0.3% | |
| Advertising and promotion | $935,459 | $3,698 | $931,761 | - | 0.3% | |
| Travel | $576,374 | $190,519 | $385,855 | - | 0.2% | |
| Conferences, conventions and meetings | $310,104 | $236,745 | $73,359 | - | 0.1% | |
| Fees: accounting | $152,040 | - | $152,040 | - | 0.0% | |
| Fees: lobbying | $88,129 | - | $88,129 | - | 0.0% | |
| Other (as described) | UBI Tax | $47,831 | $47,831 | - | - | 0.0% |
| Fees: investment management | $22,546 | - | $22,546 | - | 0.0% | |
| Total | $364,026,012 | 100% |
Comments