SOUTH PENINSULA HOSPITAL INC
Cite this
Plain text SOUTH PENINSULA HOSPITAL INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/south-peninsula-hospital-inc-920037099. Retrieved 2026-10-23.
APA furp.org. (n.d.). SOUTH PENINSULA HOSPITAL INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 23, 2026, from https://furp.org/org/south-peninsula-hospital-inc-920037099
MLA “SOUTH PENINSULA HOSPITAL INC.” furp.org, tax years 2009–2024, https://furp.org/org/south-peninsula-hospital-inc-920037099. Accessed 23 Oct. 2026.
Retrieved 2026-10-23; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $155.3M · expenses $146.3M · assets $133.1M
- EIN
- 92-0037099
- Address
- 4300 BARTLETT ST, HOMER, AK 99603-7005
- Website
- https://www.sphosp.org
- NTEE code
- E22Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- August 1972 (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
South Peninsula Hospital promotes community health and wellness by providing personalized, high-quality, locally coordinated healthcare.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
75 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 |
|---|---|---|---|---|---|
| Brent Adcox | Orthopedic Surgeon | 2011-2024 | $1,450,770 | $18,430,627 | 1 |
| Edson Knapp | Director and Radiologist | 2016-2024 | $1,043,413 | $8,007,965 | 1 |
| Ryan Smith | CEO | 2019-2024 | $610,943 | $3,073,798 | 3 |
| Christopher Landess | Director and ER Physician | 2019-2024 | $546,121 | $2,658,189 | 1 |
| Christina Tuomi | CMO | 2020-2024 | $423,796 | $2,039,324 | 1 |
| Nathan Kincaid | Physician | 2022-2024 | $691,047 | $1,861,037 | 1 |
| Christy Martinez | Physician | 2020-2024 | $460,058 | $1,767,867 | 1 |
| Angela Hinnegan | COO | 2019-2024 | $344,954 | $1,421,142 | 1 |
| Kurt Mentzer | Orthopedic Surgeon | 2024 | $1,029,538 | $1,029,538 | 1 |
| Rachael Kincaid | CNO / COO | 2021-2024 | $274,239 | $924,562 | 1 |
| Lucy Fisher | Physician | 2023-2024 | $454,348 | $898,264 | 1 |
| Anna Hermanson | CFO | 2022-2024 | $277,666 | $689,302 | 2 |
| Amber Gall | CNO | 2024 | $215,629 | $215,629 | 1 |
| Bernadette Wilson | Director | 2009-2024 | $6,000 | $54,750 | 1 |
| Walter Partridge | Treasurer | 2009-2024 | $7,500 | $54,000 | 1 |
| Melissa Jacobsen | Vice President | 2019-2024 | $5,500 | $40,500 | 1 |
| Mary Wythe | Secretary | 2020-2024 | $7,375 | $32,000 | 1 |
| Aaron Weisser | President | 2021-2024 | $8,875 | $23,000 | 1 |
| Matt Hambrick | Director | 2022-2024 | $6,000 | $18,000 | 1 |
| Preston Simmons | Director | 2023-2024 | $6,375 | $9,375 | 9 |
| Matthew Bullard | Director | 2023-2024 | $6,000 | $9,000 | 1 |
| Jared Baker | Director | 2023-2024 | $3,000 | $5,500 | 1 |
| Michael Dye | Director | 2024 | $1,500 | $1,500 | 1 |
| Gregory Hough (former) | General Surgeon | 2012-2019 | $551,134 | $5,466,309 | 2 |
| Robert Letson (former) | Former CEO | 2009-2020 | $3,327 | $2,659,338 | 4 |
| Larry R Tripp (former) | CRNA | 2009-2014 | $383,183 | $1,848,824 | 1 |
| Todd Boling (former) | Director and General Surgeon | 2017-2021 | $724,130 | $1,615,414 | 1 |
| Brian Miller (former) | CRNA | 2015-2018 | $355,247 | $1,552,991 | 1 |
| Kathryn Ostrom (former) | OB/GYN Physician | 2016-2019 | $436,721 | $1,450,822 | 1 |
| Paula Godfrey (former) | Physician | 2021-2023 | $465,088 | $861,248 | 1 |
| Lori Meyer (former) | Chief Financial Officer | 2009-2014 | $205,112 | $832,890 | 1 |
| Carl Seger (former) | Medical Doctor | 2013-2014 | $366,433 | $758,200 | 1 |
| Joseph Woodin (former) | Former CEO | 2017-2019 | $334,898 | $659,632 | 1 |
| William Bell (former) | MEDICAL DIRECTOR | 2014-2015 | $289,210 | $655,258 | 1 |
| Angela Johnson (former) | CNO | 2019-2022 | $77,541 | $621,021 | 1 |
| Jeffrey Larsen (former) | General Surgeon | 2020 | $552,146 | $552,146 | 1 |
| Michael Boiling (former) | Director and General Surgeon | 2022 | $545,278 | $545,278 | 1 |
| Michael Boling (former) | Director and General Surgeon | 2023 | $511,651 | $511,651 | 1 |
| Sarah Roberts (former) | Physician | 2022 | $473,510 | $473,510 | 1 |
| Miranda Marsh (former) | CRNA | 2021 | $411,808 | $411,808 | 1 |
| James Basch (former) | Former CFO | 2018-2019 | $403,550 | $403,550 | 1 |
| Lee Yale (former) | Former CNO | 2017-2019 | $154,618 | $370,350 | 1 |
| Holly Torres (former) | Former CFO | 2017-2018 | $176,883 | $351,117 | 3 |
| Diane G Peterson (former) | Pharmacist | 2009-2010 | $178,679 | $328,403 | 1 |
| Michael J Toner (former) | Pharmacy Manager | 2009-2010 | $151,537 | $317,291 | 1 |
| Hillary Seger (former) | Medical Doctor | 2013 | $315,840 | $315,840 | 1 |
| Christine K Anderson (former) | Chief Nursing Officer/Clinical Informatics Analyst | 2009-2010 | $171,123 | $311,148 | 1 |
| Lori Skaggs (former) | CFO (Former) | 2015-2016 | $101,711 | $310,756 | 1 |
| Douglas Westphal (former) | Physical Therapist | 2010-2011 | $154,512 | $306,336 | 1 |
| Giulia Tortora (former) | M.D. | 2015 | $304,783 | $304,783 | 1 |
| Robert A Barnes (former) | Chief Financial Officer | 2010-2011 | $184,615 | $238,558 | 1 |
| Noel Rea (former) | Former CEO | 2018-2019 | $197,573 | $197,573 | 1 |
| Douglas Duncan (former) | Pharmacy Manager | 2012 | $194,903 | $194,903 | 1 |
| Shara Sutherlin (former) | Director of Patient Care Services | 2012 | $181,704 | $181,704 | 1 |
| Lisa Mangum (former) | Surgical Services Director | 2011 | $153,786 | $153,786 | 1 |
| Deanna Graham (former) | QI Director | 2011 | $149,274 | $149,274 | 1 |
| Susan M Shover (former) | Long Term Care Director | 2009 | $140,742 | $140,742 | 1 |
| Melinda Von Kilpatrick (former) | Former CNO | 2017 | $72,748 | $72,748 | 1 |
| Matthew Hambrick (former) | Director | 2009-2021 | $6,000 | $59,425 | 2 |
| Shaun Keef (former) | Former CFO | 2018 | $54,465 | $54,465 | 4 |
| Julie Woodworth (former) | Director | 2009-2023 | $3,750 | $43,925 | 1 |
| David Groesbeck (former) | Director | 2015-2021 | $5,500 | $32,975 | 2 |
| Thomas Clark (former) | President | 2011-2020 | $8,000 | $30,575 | 1 |
| Kelly Cooper (former) | Director | 2009-2023 | $3,750 | $25,050 | 2 |
| Keri-Ann Baker (former) | Director | 2017-2021 | $7,500 | $24,500 | 2 |
| Lane Chesley (former) | Treasurer | 2016-2019 | $7,500 | $17,800 | 1 |
| Vickey Hodnik (former) | Director | 2009-2018 | $5,900 | $9,500 | 1 |
| Kari-Ann Calderwood Baker (former) | Director | 2022-2023 | $3,000 | $9,000 | 1 |
| Susan Drathman (former) | Former Director | 2011-2017 | $1,200 | $7,200 | 1 |
| Matthew North (former) | Former Director | 2009-2017 | $1,200 | $6,000 | 1 |
| Vickey Hodnick (former) | Director | 2011-2014 | $1,200 | $3,600 | 1 |
| M Todd Boling Do (former) | DIRECTOR | 2012-2015 | $300 | $2,700 | 1 |
| Clyde Boyer (former) | Director | 2010-2013 | $600 | $1,800 | 2 |
| Matt North (former) | Financial Advisor | 2016 | $1,200 | $1,200 | 1 |
| Jack Oudiz (former) | Director | 2014 | $800 | $800 | 1 |
Officers and directors, no compensation reported
3 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 |
|---|---|---|---|---|---|
| Caroline Venuti (former) | Director | 2014 | 1 | $0 reported | 1 |
| Kent Haina (former) | Director | 2009-2010 | 3 | $0 reported | 1 |
| Nina Allen (former) | Director | 2009-2010 | 1 | $0 reported | 1 |
People by year
2024 · 23 people listed · 23 paid, $7.9M · 763 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Brent Adcox | Orthopedic Surgeon | 40 | $1,443,870 | $0 | $6,900 | $1,450,770 | 1 |
| Edson Knapp | Director and Radiologist | 40 | $1,036,513 | $0 | $6,900 | $1,043,413 | 1 |
| Kurt Mentzer | Orthopedic Surgeon | 40 | $1,022,638 | $0 | $6,900 | $1,029,538 | 1 |
| Nathan Kincaid | Physician | 40 | $691,047 | $0 | $0 | $691,047 | 1 |
| Ryan Smith | CEO | 40 | $604,043 | $0 | $6,900 | $610,943 | 3 |
| Christopher Landess | Director and ER Physician | 40 | $539,221 | $0 | $6,900 | $546,121 | 1 |
| Christy Martinez | Physician | 40 | $453,158 | $0 | $6,900 | $460,058 | 1 |
| Lucy Fisher | Physician | 40 | $447,448 | $0 | $6,900 | $454,348 | 1 |
| Christina Tuomi | CMO | 40 | $416,896 | $0 | $6,900 | $423,796 | 1 |
| Angela Hinnegan | COO | 40 | $338,054 | $0 | $6,900 | $344,954 | 1 |
| Anna Hermanson | CFO | 40 | $270,766 | $0 | $6,900 | $277,666 | 2 |
| Rachael Kincaid | CNO / COO | 40 | $267,339 | $0 | $6,900 | $274,239 | 1 |
| Amber Gall | CNO | 40 | $215,629 | $0 | $0 | $215,629 | 1 |
| Aaron Weisser | President | 2 | $8,875 | $0 | $0 | $8,875 | 1 |
| Walter Partridge | Treasurer | 2 | $7,500 | $0 | $0 | $7,500 | 1 |
| Mary Wythe | Secretary | 2 | $7,375 | $0 | $0 | $7,375 | 1 |
| Preston Simmons | Director | 2 | $6,375 | $0 | $0 | $6,375 | 9 |
| Bernadette Wilson | Director | 2 | $6,000 | $0 | $0 | $6,000 | 1 |
| Matt Hambrick | Director | 2 | $6,000 | $0 | $0 | $6,000 | 1 |
| Matthew Bullard | Director | 2 | $6,000 | $0 | $0 | $6,000 | 1 |
| Melissa Jacobsen | Vice President | 2 | $5,500 | $0 | $0 | $5,500 | 1 |
| Jared Baker | Director | 2 | $3,000 | $0 | $0 | $3,000 | 1 |
| Michael Dye | Director | 2 | $1,500 | $0 | $0 | $1,500 | 1 |
2023 · 24 people listed · 24 paid, $7.0M · 704 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Brent Adcox | Orthopaedic Surgeon | 40 | $1,507,619 | $0 | $6,600 | $1,514,219 | 1 |
| Edson Knapp | Director and Radiologist | 40 | $999,329 | $0 | $6,600 | $1,005,929 | 1 |
| Ryan Smith | CEO | 40 | $629,779 | $0 | $6,600 | $636,379 | 3 |
| Nathan Kincaid | Physician | 40 | $615,235 | $0 | $6,600 | $621,835 | 1 |
| Michael Boling | Director and General Surgeon | 40 | $511,651 | $0 | $0 | $511,651 | 1 |
| Christopher Landess | ER Physician | 40 | $489,225 | $0 | $6,600 | $495,825 | 1 |
| Paula Godfrey | Physician | 40 | $458,488 | $0 | $6,600 | $465,088 | 1 |
| Lucy Fisher | Physician | 40 | $437,316 | $0 | $6,600 | $443,916 | 1 |
| Christina Tuomi | CMO | 40 | $402,525 | $0 | $6,600 | $409,125 | 1 |
| Angela Hinnegan | COO | 40 | $304,668 | $0 | $6,600 | $311,268 | 1 |
| Rachael Kincaid | CNO | 40 | $259,403 | $0 | $6,600 | $266,003 | 1 |
| Anna Hermanson | CFO | 40 | $240,515 | $0 | $6,600 | $247,115 | 2 |
| Aaron Weisser | President | 2 | $8,125 | $0 | $0 | $8,125 | 1 |
| Walter Partridge | Treasurer | 2 | $7,500 | $0 | $0 | $7,500 | 1 |
| Mary Wythe | Secretary | 2 | $6,625 | $0 | $0 | $6,625 | 1 |
| Melissa Jacobsen | Vice President | 2 | $6,625 | $0 | $0 | $6,625 | 1 |
| Bernadette Wilson | Director | 2 | $6,000 | $0 | $0 | $6,000 | 1 |
| Matt Hambrick | Director | 2 | $6,000 | $0 | $0 | $6,000 | 1 |
| Julie Woodworth | Director | 2 | $3,750 | $0 | $0 | $3,750 | 1 |
| Kelly Cooper | Director | 2 | $3,750 | $0 | $0 | $3,750 | 2 |
| Kari-Ann Calderwood Baker | Director | 2 | $3,000 | $0 | $0 | $3,000 | 1 |
| Matthew Bullard | Director | 2 | $3,000 | $0 | $0 | $3,000 | 1 |
| Preston Simmons | Director | 2 | $3,000 | $0 | $0 | $3,000 | 9 |
| Jared Baker | Director | 2 | $2,500 | $0 | $0 | $2,500 | 1 |
2022 · 22 people listed · 22 paid, $6.9M · 655 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Brent Adcox | Orthopaedic Surgeon | 40 | $1,601,347 | $0 | $6,100 | $1,607,447 | 1 |
| Edson Knapp | Director and Radiologist | 40 | $1,031,963 | $0 | $6,100 | $1,038,063 | 1 |
| Ryan Smith | CEO | 40 | $545,876 | $0 | $6,100 | $551,976 | 3 |
| Nathan Kincaid | Physician | 40 | $542,055 | $0 | $6,100 | $548,155 | 1 |
| Michael Boiling | Director and General Surgeon | 40 | $545,278 | $0 | $0 | $545,278 | 1 |
| Christy Martinez | Physician | 40 | $471,207 | $0 | $6,100 | $477,307 | 1 |
| Sarah Roberts | Physician | 40 | $467,410 | $0 | $6,100 | $473,510 | 1 |
| Christopher Landess | ER Physician | 40 | $437,077 | $0 | $6,100 | $443,177 | 1 |
| Christina Tuomi | CMO | 40 | $394,056 | $0 | $6,100 | $400,156 | 1 |
| Angela Hinnegan | COO | 40 | $261,118 | $0 | $6,100 | $267,218 | 1 |
| Rachael Kincaid | CNO | 40 | $204,864 | $0 | $6,100 | $210,964 | 1 |
| Anna Hermanson | CFO | 40 | $163,071 | $0 | $1,450 | $164,521 | 2 |
| Angela Johnson | CNO | 40 | $77,394 | $0 | $147 | $77,541 | 1 |
| Kelly Cooper | President | 2 | $9,000 | $0 | $0 | $9,000 | 2 |
| Julie Woodworth | Secretary | 2 | $7,500 | $0 | $0 | $7,500 | 1 |
| Melissa Jacobsen | Director | 2 | $7,500 | $0 | $0 | $7,500 | 1 |
| Bernadette Wilson | Director | 2 | $7,500 | $0 | $0 | $7,500 | 1 |
| Walter Partridge | Treasurer | 2 | $7,500 | $0 | $0 | $7,500 | 1 |
| Mary Wythe | Director | 2 | $6,000 | $0 | $0 | $6,000 | 1 |
| Aaron Weisser | Vice President | 2 | $6,000 | $0 | $0 | $6,000 | 1 |
| Kari-Ann Calderwood Baker | Director | 2 | $6,000 | $0 | $0 | $6,000 | 1 |
| Matt Hambrick | Director | 2 | $6,000 | $0 | $0 | $6,000 | 1 |
2021 · 22 people listed · 21 paid, $6.5M · 603 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Brent Adcox | Orthopaedic Surgeon | 40 | $1,527,125 | $0 | $5,700 | $1,532,825 | 1 |
| Edson Knapp | Director and Radiologist | 40 | $957,917 | $0 | $5,700 | $963,617 | 1 |
| Todd Boling | Director and General Surgeon | 40 | $724,130 | $0 | $0 | $724,130 | 1 |
| Ryan Smith | CEO | 40 | $527,254 | $0 | $5,700 | $532,954 | 3 |
| Miranda Marsh | CRNA | 40 | $406,108 | $0 | $5,700 | $411,808 | 1 |
| Christy Martinez | Physician | 40 | $404,863 | $0 | $5,700 | $410,563 | 1 |
| Christina Tuomi | CMO/Physician | 40 | $402,503 | $0 | $5,700 | $408,203 | 1 |
| Christopher Landess | ER Physician | 40 | $395,647 | $0 | $5,700 | $401,347 | 1 |
| Paula Godfrey | Physician | 40 | $390,460 | $0 | $5,700 | $396,160 | 1 |
| Angela Hinnegan | CFO | 40 | $231,989 | $0 | $8,662 | $240,651 | 1 |
| Angela Johnson | CNO | 40 | $198,146 | $0 | $5,700 | $203,846 | 1 |
| Rachael Kincaid | CNO | 40 | $167,656 | $0 | $5,700 | $173,356 | 1 |
| Kelly Cooper | President | 2 | $9,000 | $0 | $0 | $9,000 | 2 |
| Keri-Ann Baker | Director | 2 | $7,500 | $0 | $0 | $7,500 | 2 |
| Melissa Jacobsen | Vice President | 2 | $7,500 | $0 | $0 | $7,500 | 1 |
| Walter Partridge | Treasurer | 2 | $7,500 | $0 | $0 | $7,500 | 1 |
| Bernadette Wilson | Director | 2 | $6,500 | $0 | $0 | $6,500 | 1 |
| Matthew Hambrick | Director | 2 | $6,000 | $0 | $0 | $6,000 | 2 |
| Mary Wythe | Director | 2 | $6,000 | $0 | $0 | $6,000 | 1 |
| Julie Woodworth | Secretary | 2 | $6,000 | $0 | $0 | $6,000 | 1 |
| David Groesbeck | Director | 2 | $5,500 | $0 | $0 | $5,500 | 2 |
| Aaron Weisser | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 20 people listed · 20 paid, $5.8M · 578 employees · 26 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Brent Adcox | Orthopaedic Surgeon | 50 | $1,493,737 | $0 | $5,700 | $1,499,437 | 1 |
| Edson Knapp | Director and Radiologist | 50 | $948,052 | $0 | $5,700 | $953,752 | 1 |
| Jeffrey Larsen | General Surgeon | 50 | $552,146 | $0 | $0 | $552,146 | 1 |
| Todd Boling | Director and General Surgeon | 50 | $542,146 | $0 | $0 | $542,146 | 1 |
| Ryan Smith | CEO | 50 | $499,173 | $0 | $5,700 | $504,873 | 3 |
| Christy Martinez | Physician | 50 | $414,239 | $0 | $5,700 | $419,939 | 1 |
| Christopher Landess | ER Physician | 50 | $406,521 | $0 | $0 | $406,521 | 1 |
| Christina Tuomi | Physician | 50 | $398,044 | $0 | $0 | $398,044 | 1 |
| Angela Hinnegan | CFO | 50 | $233,193 | $0 | $5,700 | $238,893 | 1 |
| Angela Johnson | CNO | 50 | $183,942 | $0 | $5,700 | $189,642 | 1 |
| Thomas Clark | President | 5 | $8,000 | $0 | $0 | $8,000 | 1 |
| Walter Partridge | Vice President | 5 | $7,500 | $0 | $0 | $7,500 | 1 |
| Matthew Hambrick | Treasurer | 2 | $7,500 | $0 | $0 | $7,500 | 2 |
| Melissa Jacobsen | Secretary | 2 | $7,375 | $0 | $0 | $7,375 | 1 |
| David Groesbeck | Director | 2 | $6,250 | $0 | $0 | $6,250 | 2 |
| Bernadette Wilson | Director | 2 | $6,125 | $0 | $0 | $6,125 | 1 |
| Keri-Ann Baker | Director | 2 | $6,000 | $0 | $0 | $6,000 | 2 |
| Mary Wythe | Director | 5 | $6,000 | $0 | $0 | $6,000 | 1 |
| Julie Woodworth | Director | 2 | $6,000 | $0 | $0 | $6,000 | 1 |
| Robert Letson | Former CEO | 0 | $3,327 | $0 | $0 | $3,327 | 4 |
2019 · 23 people listed · 22 paid, $5.3M · 522 employees · 26 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Brent Adcox | Orthopaedic Surgeon | 50 | $1,451,288 | $0 | $5,000 | $1,456,288 | 1 |
| Edson Knapp | Radiologist | 50 | $845,261 | $0 | $5,000 | $850,261 | 1 |
| Gregory Hough | General Surgeon | 50 | $546,134 | $0 | $5,000 | $551,134 | 2 |
| Kathryn Ostrom | OB/GYN Physician | 50 | $436,721 | $0 | $0 | $436,721 | 1 |
| James Basch | Former CFO | 50 | $403,550 | $0 | $0 | $403,550 | 1 |
| Christopher Landess | ER Physician | 50 | $365,198 | $0 | $0 | $365,198 | 1 |
| Joseph Woodin | Former CEO | 50 | $329,898 | $0 | $5,000 | $334,898 | 1 |
| Ryan Smith | CEO | 50 | $236,673 | $0 | $0 | $236,673 | 3 |
| Noel Rea | Former CEO | 50 | $197,573 | $0 | $0 | $197,573 | 1 |
| Lee Yale | Former CNO | 50 | $154,618 | $0 | $0 | $154,618 | 1 |
| Angela Johnson | CNO | 50 | $149,992 | $0 | $0 | $149,992 | 1 |
| Todd Boling | Director and General Surgeon | 2 | $78,474 | $0 | $0 | $78,474 | 1 |
| Angela Hinnegan | CFO | 50 | $17,758 | $0 | $400 | $18,158 | 1 |
| Walter Partridge | Director | 2 | $9,500 | $0 | $0 | $9,500 | 1 |
| David Groesbeck | President | 2 | $9,000 | $0 | $0 | $9,000 | 2 |
| Bernadette Wilson | Secretary | 2 | $7,500 | $0 | $0 | $7,500 | 1 |
| Lane Chesley | Treasurer | 2 | $7,500 | $0 | $0 | $7,500 | 1 |
| Matthew Hambrick | Vice President | 2 | $7,375 | $0 | $0 | $7,375 | 2 |
| Thomas Clark | Director | 2 | $6,125 | $0 | $0 | $6,125 | 1 |
| Julie Woodworth | Director | 2 | $6,000 | $0 | $0 | $6,000 | 1 |
| Keri-Ann Baker | Director | 2 | $6,000 | $0 | $0 | $6,000 | 2 |
| Melissa Jacobsen | Director | 2 | $6,000 | $0 | $0 | $6,000 | 1 |
| Robert Letson | Former CEO | 0 | $0 | $0 | $0 | $0 | 4 |
2018 · 22 people listed · 20 paid, $4.6M · 535 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Brent Adcox | Orthopaedic Surgeon | 50 | $1,151,213 | $0 | $5,000 | $1,156,213 | 1 |
| Gregory Hough | General Surgeon | 50 | $781,917 | $0 | $5,000 | $786,917 | 2 |
| Edson Knapp | Radiologist | 50 | $712,083 | $0 | $5,000 | $717,083 | 1 |
| Robert Letson | Former CEO | 50 | $413,679 | $0 | $5,000 | $418,679 | 4 |
| Brian Miller | CRNA | 50 | $350,247 | $0 | $5,000 | $355,247 | 1 |
| Kathryn Ostrom | OB/GYN Physician | 50 | $346,332 | $0 | $0 | $346,332 | 1 |
| Joseph Woodin | Chief Executive Officer | 50 | $319,734 | $0 | $5,000 | $324,734 | 1 |
| Holly Torres | Former CFO | 50 | $172,839 | $0 | $4,044 | $176,883 | 3 |
| Lee Yale | Former CNO | 50 | $165,232 | $0 | $0 | $165,232 | 1 |
| Shaun Keef | Former CFO | 50 | $54,465 | $0 | $0 | $54,465 | 4 |
| Matthew Hambrick | Director | 2 | $6,600 | $0 | $17,350 | $23,950 | 2 |
| David Groesbeck | President | 4 | $9,525 | $0 | $0 | $9,525 | 2 |
| Bernadette Wilson | Secretary | 2 | $8,025 | $0 | $0 | $8,025 | 1 |
| Thomas Clark | Vice President | 2 | $7,900 | $0 | $0 | $7,900 | 1 |
| Lane Chesley | Treasurer | 2 | $7,900 | $0 | $0 | $7,900 | 1 |
| Walter Partridge | Director | 2 | $7,000 | $0 | $0 | $7,000 | 1 |
| Julie Woodworth | Director | 2 | $6,525 | $0 | $0 | $6,525 | 1 |
| Vickey Hodnik | Director | 2 | $5,900 | $0 | $0 | $5,900 | 1 |
| Keri-Ann Baker | Director | 2 | $5,000 | $0 | $0 | $5,000 | 2 |
| Todd Boling | Director and General Surgeon | 2 | $4,500 | $0 | $0 | $4,500 | 1 |
| Noel Rea | CEO | 50 | $0 | $0 | $0 | $0 | 1 |
| James Basch | CFO | 50 | $0 | $0 | $0 | $0 | 1 |
2017 · 22 people listed · 19 paid, $4.4M · 539 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Brent Adcox | Orthopaedic Surgeon | 40 | $1,216,397 | $0 | $5,000 | $1,221,397 | 1 |
| Edson Knapp | Radiologist | 40 | $783,265 | $0 | $7,600 | $790,865 | 1 |
| Gregory Hough | General Surgeon | 40 | $760,445 | $0 | $5,000 | $765,445 | 2 |
| Brian Miller | CRNA | 40 | $352,866 | $0 | $5,000 | $357,866 | 1 |
| Kathryn Ostrom | OB/GYN Physician | 40 | $344,656 | $0 | $0 | $344,656 | 1 |
| Robert Letson | Former CEO | 50 | $287,361 | $0 | $5,000 | $292,361 | 4 |
| Todd Boling | Director and General Surgeon | 2 | $266,164 | $0 | $0 | $266,164 | 1 |
| Holly Torres | Former CFO | 50 | $169,342 | $0 | $4,892 | $174,234 | 3 |
| Melinda Von Kilpatrick | Former CNO | 50 | $72,748 | $0 | $0 | $72,748 | 1 |
| Lee Yale | Chief Nursing Officer | 50 | $50,500 | $0 | $0 | $50,500 | 1 |
| Matthew Hambrick | Director | 2 | $8,000 | $0 | $0 | $8,000 | 2 |
| Julie Woodworth | Director | 2 | $1,200 | $0 | $0 | $1,200 | 1 |
| Vickey Hodnik | Director | 2 | $1,200 | $0 | $0 | $1,200 | 1 |
| Thomas Clark | Vice President | 5 | $1,200 | $0 | $0 | $1,200 | 1 |
| David Groesbeck | President | 10 | $1,200 | $0 | $0 | $1,200 | 2 |
| Lane Chesley | Treasurer | 5 | $1,200 | $0 | $0 | $1,200 | 1 |
| Matthew North | Former Director | 2 | $1,200 | $0 | $0 | $1,200 | 1 |
| Susan Drathman | Former Director | 2 | $1,200 | $0 | $0 | $1,200 | 1 |
| Bernadette Wilson | Secretary | 4 | $1,100 | $0 | $0 | $1,100 | 1 |
| Keri-Ann Baker | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Walter Partridge | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Joseph Woodin | Chief Executive Officer | 50 | $0 | $0 | $0 | $0 | 1 |
2016 · 16 people listed · 16 paid, $4.3M · 512 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Brent Adcox | Orthopaedic Surgeon | 40 | $1,454,840 | $0 | $125,126 | $1,579,966 | 1 |
| Gregory Hough | Orthopaedic Surgeon | 40 | $790,890 | $0 | $91,412 | $882,302 | 2 |
| Edson Knapp | Physician | 40 | $536,123 | $0 | $108,859 | $644,982 | 1 |
| Brian Miller | CRNA | 40 | $349,358 | $0 | $97,368 | $446,726 | 1 |
| Robert Letson | CEO | 50 | $248,798 | $0 | $79,348 | $328,146 | 4 |
| Kathryn Ostrom | Physician | 40 | $285,261 | $0 | $37,852 | $323,113 | 1 |
| Lori Skaggs | CFO (Former) | 50 | $75,321 | $0 | $26,390 | $101,711 | 1 |
| Matthew Hambrick | Director | 2 | $1,800 | $0 | $0 | $1,800 | 2 |
| Bernadette Wilson | Secretary | 4 | $1,200 | $0 | $0 | $1,200 | 1 |
| Matt North | Financial Advisor | 4 | $1,200 | $0 | $0 | $1,200 | 1 |
| Julie Woodworth | Director | 2 | $1,200 | $0 | $0 | $1,200 | 1 |
| Vickey Hodnik | Director | 2 | $1,200 | $0 | $0 | $1,200 | 1 |
| Thomas Clark | Vice President | 5 | $1,200 | $0 | $0 | $1,200 | 1 |
| David Groesbeck | President | 10 | $1,200 | $0 | $0 | $1,200 | 2 |
| Lane Chesley | Treasurer | 5 | $1,200 | $0 | $0 | $1,200 | 1 |
| Susan Drathman | Member | 2 | $1,200 | $0 | $0 | $1,200 | 1 |
2015 · 16 people listed · 16 paid, $4.0M · 469 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRENT ADCOX | M.D. | 40 | $1,329,606 | $0 | $267,546 | $1,597,152 | 1 |
| GREGORY HOUGH | MEDICAL DIRECTOR | 40 | $669,771 | $0 | $155,163 | $824,934 | 2 |
| BRIAN MILLER | CRNA | 40 | $300,537 | $0 | $92,615 | $393,152 | 1 |
| ROBERT LETSON | CEO | 50 | $240,781 | $0 | $82,446 | $323,227 | 4 |
| GIULIA TORTORA | M.D. | 40 | $239,914 | $0 | $64,869 | $304,783 | 1 |
| WILLIAM BELL | MEDICAL DIRECTOR | 40 | $243,621 | $0 | $45,589 | $289,210 | 1 |
| LORI SKAGGS | CFO | 45 | $148,422 | $0 | $60,623 | $209,045 | 1 |
| THOMAS CLARK | DIRECTOR | 5 | $1,800 | $0 | $0 | $1,800 | 1 |
| JULIE WOODWORTH | DIRECTOR | 3 | $1,200 | $0 | $0 | $1,200 | 1 |
| SUSAN DRATHMAN | DIRECTOR | 2 | $1,200 | $0 | $0 | $1,200 | 1 |
| MATTHEW HAMBRICK | DIRECTOR | 2 | $1,200 | $0 | $0 | $1,200 | 2 |
| VICKEY HODNIK | DIRECTOR | 2 | $1,200 | $0 | $0 | $1,200 | 1 |
| MATTHEW NORTH | DIRECTOR | 2 | $1,200 | $0 | $0 | $1,200 | 1 |
| BERNADETTE WILSON | DIRECTOR | 4 | $1,200 | $0 | $0 | $1,200 | 1 |
| M TODD BOLING DO | DIRECTOR | 2 | $300 | $0 | $0 | $300 | 1 |
| DAVID GROESBECK | DIRECTOR | 2 | $300 | $0 | $0 | $300 | 2 |
2014 · 18 people listed · 17 paid, $3.7M · 453 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Brent Adcox | Medical Doctor | 40 | $1,215,471 | $0 | $162,867 | $1,378,338 | 1 |
| Gregory Hough | Medical Doctor | 40 | $636,405 | $0 | $110,751 | $747,156 | 2 |
| Larry R Tripp | CRNA | 40 | $364,344 | $0 | $18,839 | $383,183 | 1 |
| Carl Seger | Medical Doctor | 40 | $295,831 | $0 | $70,602 | $366,433 | 1 |
| William Bell | Medical Doctor | 40 | $286,765 | $0 | $79,283 | $366,048 | 1 |
| Robert F Letson | Chief Executive Officer | 50 | $209,437 | $0 | $71,079 | $280,516 | 4 |
| Lori Meyer | Chief Financial Officer | 45 | $144,989 | $0 | $60,123 | $205,112 | 1 |
| Thomas Clark | Director | 5 | $1,800 | $0 | $0 | $1,800 | 1 |
| Julie Woodworth | Director | 3 | $1,200 | $0 | $0 | $1,200 | 1 |
| Susan Drathman | Director | 2 | $1,200 | $0 | $0 | $1,200 | 1 |
| Matthew Hambrick | Director | 2 | $1,200 | $0 | $0 | $1,200 | 2 |
| Vickey Hodnick | Director | 2 | $1,200 | $0 | $0 | $1,200 | 1 |
| Matthew North | Director | 2 | $1,200 | $0 | $0 | $1,200 | 1 |
| Bernadette Wilson | Director | 5 | $1,200 | $0 | $0 | $1,200 | 1 |
| M Todd Boling DO | Director | 2 | $1,200 | $0 | $0 | $1,200 | 1 |
| Kelly Cooper | Director | 2 | $900 | $0 | $0 | $900 | 2 |
| Jack Oudiz | Director | 2 | $800 | $0 | $0 | $800 | 1 |
| Caroline Venuti | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 17 people listed · 17 paid, $3.2M · 438 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Brent Adcox | Medical Doctor | 40 | $1,005,877 | $0 | $46,040 | $1,051,917 | 1 |
| Gregory Hough | Medical Doctor | 40 | $573,234 | $0 | $46,040 | $619,274 | 2 |
| Carl Seger | Medical Doctor | 40 | $345,727 | $0 | $46,040 | $391,767 | 1 |
| Larry R Tripp | CRNA | 40 | $359,033 | $0 | $15,000 | $374,033 | 1 |
| Hillary Seger | Medical Doctor | 40 | $300,840 | $0 | $15,000 | $315,840 | 1 |
| Robert F Letson | Chief Executive Officer | 50 | $199,249 | $0 | $46,040 | $245,289 | 4 |
| Lori Meyer | Chief Financial Officer | 40 | $137,715 | $0 | $42,057 | $179,772 | 1 |
| Julie Woodworth | Director | 3 | $1,550 | $0 | $0 | $1,550 | 1 |
| Thomas Clark | Director | 5 | $1,350 | $0 | $0 | $1,350 | 1 |
| Kelly Cooper | Director | 2 | $1,200 | $0 | $0 | $1,200 | 2 |
| Susan Drathman | Director | 2 | $1,200 | $0 | $0 | $1,200 | 1 |
| Matthew Hambrick | Director | 2 | $1,200 | $0 | $0 | $1,200 | 2 |
| Vickey Hodnick | Director | 2 | $1,200 | $0 | $0 | $1,200 | 1 |
| Matthew North | Director | 2 | $1,200 | $0 | $0 | $1,200 | 1 |
| Bernadette Wilson | Director | 3 | $1,200 | $0 | $0 | $1,200 | 1 |
| M Todd Boling DO | Director | 3 | $1,200 | $0 | $0 | $1,200 | 1 |
| Clyde Boyer | Director | 1 | $600 | $0 | $0 | $600 | 2 |
2012 · 17 people listed · 16 paid, $2.3M · 412 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Brent Adcox | Medical Doctor | 40 | $861,003 | $0 | $99,317 | $960,320 | 1 |
| Larry R Tripp | CRNA | 40 | $294,649 | $0 | $34,865 | $329,514 | 1 |
| Gregory Hough | Medical Doctor | 40 | $253,154 | $0 | $35,993 | $289,147 | 2 |
| Robert F Letson | Chief Executive Officer | 50 | $158,565 | $0 | $48,813 | $207,378 | 4 |
| Douglas Duncan | Pharmacy Manager | 40 | $146,139 | $0 | $48,764 | $194,903 | 1 |
| Shara Sutherlin | Director of Patient Care Services | 40 | $146,798 | $0 | $34,906 | $181,704 | 1 |
| Lori Meyer | Chief Financial Officer | 45 | $123,025 | $0 | $51,194 | $174,219 | 1 |
| Julie Woodworth | Director | 3 | $1,800 | $0 | $0 | $1,800 | 1 |
| Kelly Cooper | Director | 2 | $1,200 | $0 | $0 | $1,200 | 2 |
| Clyde Boyer | Director | 3 | $1,200 | $0 | $0 | $1,200 | 2 |
| Thomas Clark | Director | 3 | $1,200 | $0 | $0 | $1,200 | 1 |
| Susan Drathman | Director | 2 | $1,200 | $0 | $0 | $1,200 | 1 |
| Matthew Hambrick | Director | 2 | $1,200 | $0 | $0 | $1,200 | 2 |
| Vickey Hodnick | Director | 6 | $1,200 | $0 | $0 | $1,200 | 1 |
| Matthew North | Director | 2 | $1,200 | $0 | $0 | $1,200 | 1 |
| Bernadette Wilson | Director | 3 | $1,200 | $0 | $0 | $1,200 | 1 |
| M Todd Boling DO | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 16 people listed · 7 paid, $1.6M · 372 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Brent Adcox | Medical Doctor | 40 | $300,949 | $0 | $123,389 | $424,338 | 1 |
| Larry R Tripp | CRNA | 40 | $260,012 | $0 | $15,601 | $275,613 | 1 |
| Robert F Letson | Chief Executive Officer | 50 | $147,571 | $0 | $60,504 | $208,075 | 4 |
| Robert A Barnes | Chief Financial Officer | 40 | $130,947 | $0 | $53,668 | $184,615 | 1 |
| Douglas Westphal | Physical Therapist | 40 | $109,583 | $0 | $44,929 | $154,512 | 1 |
| Lisa Mangum | Surgical Services Director | 40 | $109,068 | $0 | $44,718 | $153,786 | 1 |
| Deanna Graham | QI Director | 40 | $105,868 | $0 | $43,406 | $149,274 | 1 |
| Julie Woodworth | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Kelly Cooper | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Clyde Boyer | Director | 3 | $0 | $0 | $0 | $0 | 2 |
| Thomas Clark | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Susan Drathman | Director | 7 | $0 | $0 | $0 | $0 | 1 |
| Matthew Hambrick | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Vickey Hodnick | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Matthew North | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Bernadette Wilson | Director | 3 | $0 | $0 | $0 | $0 | 1 |
2010 · 18 people listed · 8 paid, $1.3M · 382 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Larry R Tripp | CRNA | 40 | $280,562 | $0 | $0 | $280,562 | 1 |
| Robert F Letson | Chief Executive Officer | 50 | $126,958 | $0 | $52,619 | $179,577 | 4 |
| Diane G Peterson | Pharmacist | 40 | $126,323 | $0 | $52,356 | $178,679 | 1 |
| Christine K Anderson | Chief Nursing Officer/Clinical Informatics Analyst | 40 | $120,981 | $0 | $50,142 | $171,123 | 1 |
| Douglas J Westphal | Rehabiltation Manager | 40 | $107,337 | $0 | $44,487 | $151,824 | 1 |
| Michael J Toner | Pharmacy Manager | 40 | $107,134 | $0 | $44,403 | $151,537 | 1 |
| Lori I Meyer | Controller/Acting CFO | 45 | $106,794 | $0 | $44,262 | $151,056 | 1 |
| Robert A Barnes | Chief Financial Officer | 45 | $38,137 | $0 | $15,806 | $53,943 | 1 |
| Kelly Cooper | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Vickey Hodnik | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Kent Haina | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Julie Woodworth | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Nina Allen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bernadette Wilson | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Matthew North | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Matthew Hambrick | Director | 3 | $0 | $0 | $0 | $0 | 2 |
| Clyde Boyer | Director | 3 | $0 | $0 | $0 | $0 | 2 |
| Walter Partridge | Director | 3 | $0 | $0 | $0 | $0 | 1 |
2009 · 16 people listed · 7 paid, $1.1M · 385 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Larry R Tripp | CRNA | 40 | $205,919 | $0 | $0 | $205,919 | 1 |
| Robert F Letson | Chief Executive Officer | 50 | $123,402 | $0 | $49,361 | $172,763 | 4 |
| Michael J Toner | Pharmacy Manager | 40 | $118,396 | $0 | $47,358 | $165,754 | 1 |
| Diane G Peterson | Pharmacist | 40 | $106,946 | $0 | $42,778 | $149,724 | 1 |
| Susan M Shover | Long Term Care Director | 40 | $100,530 | $0 | $40,212 | $140,742 | 1 |
| Christine K Anderson | Chief Nursing Officer | 40 | $100,018 | $0 | $40,007 | $140,025 | 1 |
| Lori I Meyer | Controller/Acting CFO | 45 | $87,665 | $0 | $35,066 | $122,731 | 1 |
| Kelly Cooper | Director | 5 | $0 | $0 | $0 | $0 | 2 |
| Vickey Hodnik | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Kent Haina | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Julie Woodworth | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Nina Allen | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Walter Partridge | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Bernadette Wilson | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Matthew North | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Matthew Hambrick | Director | 3 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2024 · 5 contractors · $2.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| The Good Life Medstaff | Omaha, NE | Temporary Contract Staffing | $1,046,526 |
| Peak Imaging | Terrebonne, OR | Physician Services Imaging | $581,378 |
| Hudson Staffing | Franklin, TN | Temporary Contract Staffing | $495,315 |
| J Ross Tanner | Soldotna, AK | Physician Services | $413,600 |
| Michael Hennigan | Fairhope, AL | Physician Services | $295,700 |
2023 · 5 contractors · $2.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| Hudson Staffing | Franklin, TN | Temporary Contract Staffing | $698,104 |
| The Good Life Medstaff | Omaha, NE | Temporary Contract Staffing | $461,035 |
| J Ross Tanner | Soldotna, AK | Physician Services | $396,350 |
| Kurt Mentzer | Anchorage, AK | Physician Services | $376,223 |
| Peak Imaging | Terrebonne, OR | Physician Services Imaging | $370,376 |
2022 · 5 contractors · $4.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| Medical Solutions LLC | Des Moines, IA | Temporary Contract Staffing | $3,216,159 |
| Robert Lee Gear III | Paradise Valley, AZ | Emergency Room Physician | $493,650 |
| Alaska Urology LLC | ANCHORAGE, AK | Contract Staffing | $400,422 |
| Kurt Mentzer | ANCHORAGE, AK | Physician Services | $378,629 |
| Jerry Tanner | SOLDOTNA, AK | Physician Services | $375,298 |
2021 · 5 contractors · $5.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| Medical Solutions LLC | Des Moines, IA | Temporary Contract Staffing | $3,768,489 |
| Robert Lee Gear III | Paradise Valley, AZ | Emergency Room Physician | $443,314 |
| Innovative Employee Solutions | Los Angeles, CA | Contract Staffing | $355,219 |
| COMPHEALTH | Dallas, TX | Surgical Physician Services | $335,226 |
| Peak Imaging | Homer, AK | Radiology Services | $316,839 |
2020 · 5 contractors · $3.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| MEDEFIS Consolidated | New York, NY | Temporary Contract Staffing | $1,639,315 |
| Robert Lee Gear III | Paradise Valley, AZ | Emergency Room Physician | $478,373 |
| Medical Solutions LLC | Des Moines, IA | Contract Staffing | $396,414 |
| Alaska Urology LLC | Anchorage, AK | Urology Services | $358,018 |
| Peak Imaging | Homer, AK | Radiology Services | $346,532 |
2019 · 5 contractors · $2.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| MEDEFIS Consolidated | New York, NY | Temporary Contract Staffing | $889,537 |
| Peak Imaging | Homer, AK | Radiology Services | $653,768 |
| Peak Neurology and Sleep | Anchorage, AK | Neurology and Sleep Services | $412,264 |
| Leaders for Today | PLYMOUTH, MA | Interim CFO Services | $403,550 |
| Robert Lee Gear III | Paradise Valley, AZ | Emergency Room Physician | $364,870 |
2018 · 5 contractors · $2.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| Peak Imaging | Homer, AK | Radiology Services | $727,953 |
| Raymond Fowler | Dujoe Key, FL | Anesthesia Services | $634,167 |
| Peak Neurology and Sleep | Anchorage, AK | Neurology and Sleep Services | $586,454 |
| Alaska Urology LLC | Anchorage, AK | Urology Physician Services | $439,753 |
| Robert Lee Gear III | Paradise Valley, AZ | Emergency Room Physician | $346,600 |
2017 · 5 contractors · $2.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| Peak Imaging | Homer, AK | Radiology Services | $684,623 |
| Raymond Fowler | Homer, AK | Anesthesia Services | $660,680 |
| Alaska Urology LLC | Anchorage, AK | Urology Physician Services | $366,845 |
| Robert Lee Gear MD | Paradise Valley, AZ | Emergency Room Physician | $327,790 |
| Paula Godfrey | Homer, AK | Emergency Room Physician | $311,000 |
2016 · 5 contractors · $2.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| PEAK IMAGING | HOMER, AK | RADIOLOGY SERVICES | $971,175 |
| RAYMOND D FOWLER MD | HOMER, AK | ANESTHESIOLOGY SRVCS | $730,650 |
| CLAYBURN AUDIO SPEAKER SYS | HOMER, AK | IT WIRING | $256,969 |
| Martha Cotten | HALIBUT COVE, AK | Physician | $223,972 |
| Alaska Urology LLC | ANCHORAGE, AK | Urology Services | $220,895 |
2015 · 5 contractors · $3.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| PARK IMAGING | HOMER, AK | RADIOLOGIST | $1,441,105 |
| RAYMOND D FOWLER MD | HOMER, AK | ANESTHSIOLOGIST | $587,699 |
| Q RADIOLOGY LLC | LIBERTY TWP, OH | RADIOLOGIST | $458,253 |
| KATHRYN H OSTROM | ANCHORAGE, AK | OB/GYN | $285,604 |
| CLAYBURN AUDIO SPEAKER SYS | HOMER, AK | IT WIRING | $229,518 |
2014 · 5 contractors · $2.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| Peak Imaging | Homer, AK | Radiologist | $1,127,190 |
| Raymond Fowler | Homer, AK | Anesthesiologist | $520,424 |
| Peninsula Surgical Clinic Inc | Homer, AK | Medical Doctor | $254,439 |
| Q Radiology LLC | Liberty TWP, OH | Radiologist | $190,977 |
| Quest Diagnostics | Atlanta, GA | Laboratory services | $187,560 |
2013 · 5 contractors · $2.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| Peak Imaging | Radiologist | $970,764 | |
| Eris Radiology LLC | Radiologists | $436,457 | |
| Raymond Fowler | Anesthesiologist | $329,228 | |
| James Peterson | Anesthesiologist | $206,459 | |
| Paul Raymond | Emergency Physician | $182,704 |
2012 · 5 contractors · $2.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| Peak Imaging | Homer, AK | Radiologist | $946,414 |
| Eris Radiology LLC | Homer, AK | Radiologists | $348,479 |
| James Peterson | Homer, AK | Anesthesiologist | $295,066 |
| Raymond Fowler | Homer, AK | Anesthesiologist | $271,984 |
| Paul Raymond | Homer, AK | Emergency Physician | $235,058 |
2011 · 5 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| Peak Imaging | Homer, AK | Radiologist | $723,960 |
| Raymond Fowler | Homer, AK | Anesthesiologist | $339,384 |
| Eris Radiology LLC | Homer, AK | Radiologists | $335,319 |
| James Peterson | Homer, AK | Anesthesiologist | $246,115 |
| Paul Raymond | Homer, AK | Emergency Physician | $188,442 |
2010 · 5 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| Eris Radiology LLC | Homer, AK | Radiologists | $441,182 |
| Raymond Fowler | Homer, AK | Anesthesiologist | $287,886 |
| Jeffrey Quam | Homer, AK | Radiologist | $264,484 |
| James Peterson | Homer, AK | Anesthesiologist | $179,884 |
| The Owens Group LLC | Anchorage, AK | Consulting | $145,904 |
2009 · 5 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| Jeffrey Quam | Homer, AK | Radiologist | $406,563 |
| Eris Radiology LLC | Homer, AK | Radiologists | $402,017 |
| The Owens Group LLC | Anchorage, AK | Consulting | $250,057 |
| Raymond Fowler | Homer, AK | Anesthesiologist | $249,209 |
| James Peterson | Homer, AK | Anesthesiologist | $209,335 |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 3 grants to organizations · $138K
Listed grants add up to $138,399; the return's “grants paid” expense line says $92,022. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 3 grants to organizations · $152K
2022 · 3 grants to organizations · $142K
2021 · 3 grants to organizations · $145K
2020 · 3 grants to organizations · $121K
2019 · 3 grants to organizations · $72K
2018 · 4 grants to organizations · $55K
Listed grants add up to $54,900; the return's “grants paid” expense line says $59,400. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 2 grants to organizations · $46K
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 | ||||||||
| $155,301,934 | $146,289,807 | $133,055,475 | $99,368,807 | $5,545,548 | $146,904,025 | $3,458,397 | 763 | 12 |
| 2023 · Form 990 | ||||||||
| $133,199,966 | $129,405,244 | $121,999,892 | $94,463,025 | $6,921,282 | $123,974,590 | $3,407,745 | 704 | 12 |
| 2022 · Form 990 | ||||||||
| $113,484,050 | $110,793,354 | $114,392,821 | $90,668,303 | $5,226,148 | $106,939,029 | $3,286,620 | 655 | 12 |
| 2021 · Form 990 | ||||||||
| $111,103,111 | $106,142,419 | $113,248,442 | $87,855,280 | $10,760,082 | $99,822,840 | $3,460,580 | 603 | 12 |
| 2020 · Form 990 | ||||||||
| $101,388,803 | $88,517,176 | $110,326,959 | $82,986,125 | $15,052,833 | $85,596,354 | $1,009,294 | 578 | 26 |
| 2019 · Form 990 | ||||||||
| $87,306,366 | $77,175,246 | $115,136,067 | $70,114,498 | $10,120,594 | $76,079,287 | $1,234,896 | 522 | 26 |
| 2018 · Form 990 | ||||||||
| $86,694,819 | $75,238,686 | $91,033,079 | $59,983,378 | $4,535,325 | $81,114,175 | $1,300,544 | 535 | 25 |
| 2017 · Form 990 | ||||||||
| $79,749,587 | $75,740,633 | $82,986,015 | $48,527,245 | $4,518,929 | $73,059,515 | $1,519,604 | 539 | 25 |
| 2016 · Form 990 | ||||||||
| $74,231,758 | $71,846,338 | $79,565,579 | $44,518,291 | $4,059,943 | $70,126,895 | $436,496 | 512 | 25 |
| 2015 · Form 990 | ||||||||
| $66,526,394 | $65,623,417 | $69,581,307 | $42,132,871 | $4,418,819 | $62,029,622 | $405,564 | 469 | 0 |
| 2015 · Form 990 | ||||||||
| $66,526,394 | $65,623,417 | $69,581,307 | $42,132,871 | $4,418,819 | $62,029,622 | $405,564 | 469 | 0 |
| 2014 · Form 990 | ||||||||
| $61,294,402 | $58,623,607 | $69,160,250 | $41,229,894 | $3,933,828 | $57,345,704 | $354,426 | 453 | - |
| 2013 · Form 990 | ||||||||
| $54,972,418 | $54,194,998 | $65,102,426 | $39,124,352 | $4,864,841 | $50,097,257 | $350,841 | 438 | 40 |
| 2012 · Form 990 | ||||||||
| $50,835,652 | $49,450,599 | $63,920,463 | $38,346,932 | $4,643,740 | $46,171,122 | $318,693 | 412 | 40 |
| 2012 · Form 990 | ||||||||
| $50,835,652 | $49,450,599 | $63,920,463 | $38,346,932 | $4,643,740 | $46,171,122 | $318,693 | 412 | 40 |
| 2011 · Form 990 | ||||||||
| $43,053,727 | $40,814,157 | $61,723,129 | $37,033,541 | $3,750,708 | $39,302,350 | $292,303 | 372 | 40 |
| 2010 · Form 990 | ||||||||
| $38,171,806 | $38,377,244 | $59,764,131 | $34,793,971 | $3,826,627 | $34,374,543 | $376,951 | 382 | 40 |
| 2009 · Form 990 | ||||||||
| $34,615,095 | $33,254,187 | $60,883,752 | $34,999,409 | $4,138,538 | $30,465,640 | $297,604 | 385 | 40 |
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.
- ALASKA STATE HOSPITAL & NURSING HOME ASSOCIATION Anchorage, AK · 2 people in common (Preston Simmons, Ryan Smith)
- PROVIDENCE HEALTH & SERVICES WASHINGTON Renton, WA · 1 person in common (Preston Simmons)
- CENTRAL PENINSULA GENERAL HOSPITAL INC Soldotna, AK · 1 person in common (Ryan Smith)
- PROVIDENCE ALASKA FOUNDATION Anchorage, AK · 1 person in common (Preston Simmons)
- WASHINGTON STATE HOSPITAL ASSOCIATION Seattle, WA · 1 person in common (Preston Simmons)
- ECONOMIC ALLIANCE SNOHOMISH COUNTY Everett, WA · 1 person in common (Preston Simmons)
- UNITED WAY OF SNOHOMISH COUNTY Everett, WA · 1 person in common (Preston Simmons)
- INSTITUTE FOR MENTAL HEALTH & WELLNESS Renton, WA · 1 person in common (Preston Simmons)
- HOMER CHAMBER OF COMMERCE Homer, AK · 1 person in common (Anna Hermanson)
- COMMONWEALTH NORTH INC Anchorage, AK · 1 person in common (Preston Simmons)
- SOUTH PENINSULA HOSPITAL FOUNDATION INC Homer, AK · related organization (Schedule R)
Funders of this organization
8 grantors reported grants to this organization, $2,536,172 in all, tax years 2014 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 |
|---|---|---|---|---|---|---|---|---|
| CHILD CARE CONNECTION INC | Public charity | Exact | 2023-2024 | 2 | $2,102,585 | 2024 | $779,465 | show |
| ALASKA STATE HOSPITAL & NURSING HOME ASSOCIATION | Public charity | Exact | 2014, 2020, 2023-2024 | 4 | $117,000 | 2024 | $56,400 | show |
| SOUTH PENINSULA HOSPITAL FOUNDATION INC | Public charity | Exact | 2024 | 1 | $115,917 | 2024 | $115,917 | show |
| ALASKA PRIMARY CARE ASSOCIATION | Public charity | Exact | 2015-2016 | 2 | $75,000 | 2016 | $19,238 | show |
| ALASKA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2020 | 1 | $50,000 | 2020 | $50,000 | show |
| ALASKA STATE CHAMBER OF COMMERCE | Public charity | Exact | 2021 | 1 | $49,000 | 2021 | $49,000 | show |
| LEO RHODE CHARITABLE TRUST | Private foundation | Fuzzy filed as “SOUTH PENINSULA HOSPITAL INC” | 2017-2020 | 4 | $19,730 | 2020 | $8,158 | show |
| ASSOCIATION OF ALASKA SCHOOL BOARD | Public charity | Exact | 2017 | 1 | $6,940 | 2017 | $6,940 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| SOUTHSIDE COMMUNITY HOSPITAL INC | VA | E22 | $116,150,425 | $109,680,866 | PRESIDENT/CEO (thru 4/18/2024) | $2,878,656 | Same NTEE code E22, revenue within 2x, similar mission |
| AITKIN COMMUNITY HOSPITAL INC | MN | E22 | $104,626,437 | $106,873,235 | CMO | $663,309 | Same NTEE code E22, revenue within 2x, similar mission |
| COPLEY HOSPITAL INC | VT | E22 | $107,626,908 | $104,081,487 | ORTHOPEDIC SURGEON | $1,054,246 | Same NTEE code E22, revenue within 2x, similar mission |
| SOUTH FLORIDA BAPTIST HOSPITAL INC | FL | E22 | $202,720,583 | $192,638,748 | TRUSTEE/PRESIDENT/CHIEF OPERATING OFFICER | $1,198,137 | Same NTEE code E22, revenue within 2x, similar name |
| WESTFIELDS HOSPITAL INC | MN | E22 | $101,120,707 | $93,088,270 | CFO (JULY - DEC) | $880,339 | Same NTEE code E22, revenue within 2x, similar mission |
| OSWEGO HOSPITAL INC | NY | E22 | $184,751,176 | $186,070,111 | GASTROENTEROLOGY | $1,017,910 | Same NTEE code E22, revenue within 2x |
| DUNCAN REGIONAL HOSPITAL INC | OK | E22 | $225,668,966 | $217,492,022 | Clinic Physician | $1,134,141 | Same NTEE code E22, revenue within 2x, similar mission |
| BEATRICE COMMUNITY HOSPITAL & HEALTH CENTER INC | NE | E22 | $131,279,572 | $110,062,336 | PHYSICIAN | $807,601 | Same NTEE code E22, revenue within 2x, similar mission |
| CARTHAGE AREA HOSPITAL INC | NY | E22 | $89,156,213 | $90,055,340 | PHYSICIAN | $1,418,266 | Same NTEE code E22, revenue within 2x |
| ST CATHERINE HOSPITAL INC | IN | E22 | $216,400,040 | $206,548,992 | SR VP AND SYSTEM CFO | $875,762 | Same NTEE code E22, revenue within 2x |
| PORTER HOSPITAL INC HCSR | VT | E22 | $128,560,962 | $120,351,131 | PRES/CEO OF UVMHNMG | $604,225 | Same NTEE code E22, revenue within 2x |
| UNION COUNTY HOSPITAL AUTHORITY | GA | E22 | $136,091,008 | $121,452,064 | PHYSICIAN | $1,599,206 | Same NTEE code E22, revenue within 2x, similar mission |
| SOUTH COUNTY HOSPITAL HEALTHCARE | RI | E22 | $238,796,001 | $239,330,260 | PRESIDENT AND CEO | $914,296 | Same NTEE code E22, revenue within 2x |
| MONTGOMERY GENERAL HOSPITAL INC | MD | E22 | $212,509,676 | $215,628,160 | DIRECTOR | $6,562,774 | Same NTEE code E22, revenue within 2x, similar mission |
| THE NEW LONDON HOSPITAL ASSOCIATION INC | NH | E22 | $110,479,200 | $98,836,409 | Trustee | $605,888 | Same NTEE code E22, revenue within 2x, similar mission |
| HARBOR HOSPITAL INC | MD | E22 | $220,411,136 | $222,662,032 | DIRECTOR | $6,562,774 | Same NTEE code E22, revenue within 2x |
| ST MARYS HOSPITAL INC | GA | E22 | $295,524,920 | $282,833,683 | FORMER OFFICER; TH OF NE PRES & CEO | $1,659,446 | Same NTEE code E22, revenue within 2x |
| INDIAN RIVER MEMORIAL HOSPITAL INC | FL | E22 | $298,654,842 | $297,044,831 | PHYSICIAN | $1,233,980 | Same NTEE code E22, revenue within 2x |
| NORTHWEST HOSPITAL CENTER INC | MD | E22 | $301,057,893 | $296,831,529 | LBH COO | $2,078,988 | Same NTEE code E22, revenue within 2x |
| SCHEURER HOSPITAL | MI | E22 | $78,730,464 | $73,901,823 | PHYSICIAN | $668,493 | Same NTEE code E22, revenue within 2x |
| DEFIANCE HOSPITAL INC | OH | E22 | $103,937,496 | $69,608,448 | CEO | $3,133,332 | Same NTEE code E22, revenue within 2x |
| DEKALB MEMORIAL HOSPITAL INC | IN | E22 | $82,407,973 | $78,399,631 | PH CHIEF FINANCIAL OFFICER/PRTL YR | $1,865,163 | Same NTEE code E22, revenue within 2x |
| TOUCHETTE REGIONAL HOSPITAL INC | IL | E22 | $102,992,996 | $82,646,933 | CEO | $535,863 | Same NTEE code E22, revenue within 2x |
| WHITLEY MEMORIAL HOSPITAL INC | IN | E22 | $128,890,158 | $118,718,101 | PH CHIEF FINANCIAL OFFICER/PRTL YR | $1,865,163 | Same NTEE code E22, revenue within 2x |
| T J SAMSON COMMUNITY HOSPITAL | KY | E22 | $259,287,598 | $248,393,678 | PHYSICAN | $1,291,416 | 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 · $146,289,807 spent · pay $99,106,403 · grants $92,022 · events $481,850
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $64,780,810 | $52,280,192 | $12,500,618 | - | 44.3% | |
| Other employee benefits | $21,897,965 | $13,909,561 | $7,988,404 | - | 15.0% | |
| Office expenses | $17,753,496 | $16,011,296 | $1,742,200 | - | 12.1% | |
| Fees: other services | $10,601,250 | $9,524,415 | $1,076,835 | - | 7.2% | |
| Depreciation and depletion | $5,848,418 | $5,156,131 | $692,287 | - | 4.0% | |
| Pension plan contributions | $4,586,406 | $3,596,845 | $989,561 | - | 3.1% | |
| Payroll taxes | $4,382,825 | $3,412,691 | $970,134 | - | 3.0% | |
| Pay: officers, directors, trustees, key employees | $3,458,397 | $1,575,735 | $1,882,662 | - | 2.4% | |
| Information technology | $2,773,581 | $904,049 | $1,869,532 | - | 1.9% | |
| Other (as described) | Repairs & Maintenance | $2,264,223 | $1,155,003 | $1,109,220 | - | 1.5% |
| Occupancy | $2,070,762 | $105,803 | $1,964,959 | - | 1.4% | |
| Insurance | $1,933,953 | $622,078 | $1,311,875 | - | 1.3% | |
| Other (as described) | Recruitment | $1,267,301 | $999,941 | $267,360 | - | 0.9% |
| Interest | $676,231 | $178,166 | $498,065 | - | 0.5% | |
| Conferences, conventions and meetings | $481,850 | $332,114 | $149,736 | - | 0.3% | |
| Other (as described) | Miscellaneous | $439,673 | $112,887 | $326,786 | - | 0.3% |
| Travel | $292,155 | $186,735 | $105,420 | - | 0.2% | |
| Other (as described) | Dues & Subscriptions | $283,605 | $90,500 | $193,105 | - | 0.2% |
| Fees: accounting | $138,992 | - | $138,992 | - | 0.1% | |
| Fees: legal | $136,160 | - | $136,160 | - | 0.1% | |
| Grants to US organizations and governments | $92,022 | $92,022 | - | - | 0.1% | |
| Advertising and promotion | $69,143 | $19,303 | $49,840 | - | 0.0% | |
| Fees: lobbying | $60,589 | - | $60,589 | - | 0.0% | |
| Total | $146,289,807 | 100% |
2023 · Form 990 · $129,405,244 spent · pay $86,841,496 · grants $152,223 · events $500,662
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $56,889,129 | $46,059,310 | $10,829,819 | $0 | 44.0% | |
| Other employee benefits | $18,804,587 | $14,234,863 | $4,569,724 | $0 | 14.5% | |
| Office expenses | $14,944,368 | $13,423,575 | $1,520,793 | $0 | 11.5% | |
| Fees: other services | $10,294,113 | $9,391,662 | $902,451 | $0 | 8.0% | |
| Depreciation and depletion | $5,057,595 | $4,551,835 | $505,760 | $0 | 3.9% | |
| Payroll taxes | $3,994,930 | $3,165,947 | $828,983 | $0 | 3.1% | |
| Pension plan contributions | $3,745,105 | $2,996,084 | $749,021 | $0 | 2.9% | |
| Pay: officers, directors, trustees, key employees | $3,407,745 | $1,745,964 | $1,661,781 | $0 | 2.6% | |
| Occupancy | $2,342,111 | $348,479 | $1,993,632 | $0 | 1.8% | |
| Other (as described) | Repairs and Maintenance | $2,321,242 | $983,237 | $1,338,005 | $0 | 1.8% |
| Information technology | $2,058,701 | $853,479 | $1,205,222 | $0 | 1.6% | |
| Other (as described) | Recruitment | $1,923,311 | $1,388,070 | $535,241 | $0 | 1.5% |
| Insurance | $1,337,102 | $492,398 | $844,704 | $0 | 1.0% | |
| Interest | $540,922 | $0 | $540,922 | $0 | 0.4% | |
| Conferences, conventions and meetings | $500,662 | $360,029 | $140,633 | $0 | 0.4% | |
| Other (as described) | Miscellaneous | $310,632 | $181,229 | $129,403 | $0 | 0.2% |
| Other (as described) | Dues and Subscriptions | $278,000 | $67,838 | $210,162 | $0 | 0.2% |
| Travel | $260,385 | $178,772 | $81,613 | $0 | 0.2% | |
| Grants to US organizations and governments | $152,223 | $152,223 | - | - | 0.1% | |
| Fees: accounting | $142,571 | $0 | $142,571 | $0 | 0.1% | |
| Advertising and promotion | $61,225 | $28,242 | $32,983 | $0 | 0.0% | |
| Fees: legal | $28,089 | $0 | $28,089 | $0 | 0.0% | |
| Fees: lobbying | $10,496 | $0 | $10,496 | $0 | 0.0% | |
| Total | $129,405,244 | 100% |
2022 · Form 990 · $110,793,354 spent · pay $74,173,693 · grants $141,658 · events $392,658
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $48,404,147 | $39,106,837 | $9,297,310 | $0 | 43.7% | |
| Other employee benefits | $16,062,006 | $11,618,899 | $4,443,107 | $0 | 14.5% | |
| Office expenses | $12,547,236 | $11,609,904 | $937,332 | $0 | 11.3% | |
| Fees: other services | $9,383,030 | $8,483,009 | $900,021 | $0 | 8.5% | |
| Depreciation and depletion | $4,747,177 | $4,272,459 | $474,718 | $0 | 4.3% | |
| Payroll taxes | $3,463,714 | $2,728,858 | $734,856 | $0 | 3.1% | |
| Pay: officers, directors, trustees, key employees | $3,286,620 | $1,839,598 | $1,447,022 | $0 | 3.0% | |
| Pension plan contributions | $2,957,206 | $2,129,188 | $828,018 | $0 | 2.7% | |
| Occupancy | $2,063,957 | $287,330 | $1,776,627 | $0 | 1.9% | |
| Other (as described) | Repairs and Maintenance | $1,905,204 | $982,727 | $922,477 | $0 | 1.7% |
| Information technology | $1,554,092 | $605,959 | $948,133 | $0 | 1.4% | |
| Insurance | $1,287,578 | $566,652 | $720,926 | $0 | 1.2% | |
| Other (as described) | Recruitment | $1,185,502 | $922,995 | $262,507 | $0 | 1.1% |
| Interest | $502,349 | $0 | $502,349 | $0 | 0.5% | |
| Conferences, conventions and meetings | $392,658 | $253,104 | $139,554 | $0 | 0.4% | |
| Travel | $225,487 | $141,409 | $84,078 | $0 | 0.2% | |
| Other (as described) | Due and Subscriptions | $215,318 | $59,327 | $155,991 | $0 | 0.2% |
| Other (as described) | Miscellaneous | $191,163 | $118,019 | $73,144 | $0 | 0.2% |
| Grants to US organizations and governments | $141,658 | $141,658 | - | - | 0.1% | |
| Fees: legal | $100,356 | $0 | $100,356 | $0 | 0.1% | |
| Fees: accounting | $97,975 | $0 | $97,975 | $0 | 0.1% | |
| Advertising and promotion | $71,650 | $4,744 | $66,906 | $0 | 0.1% | |
| Fees: lobbying | $7,271 | $0 | $7,271 | $0 | 0.0% | |
| Total | $110,793,354 | 100% |
2021 · Form 990 · $106,142,419 spent · pay $66,839,557 · grants $144,829 · events $402,378
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $43,636,428 | $34,050,788 | $9,585,640 | $0 | 41.1% | |
| Other employee benefits | $14,698,599 | $10,402,088 | $4,296,511 | $0 | 13.8% | |
| Office expenses | $14,204,487 | $13,173,790 | $1,030,697 | $0 | 13.4% | |
| Fees: other services | $12,003,051 | $11,075,120 | $927,931 | $0 | 11.3% | |
| Depreciation and depletion | $3,959,367 | $3,563,430 | $395,937 | $0 | 3.7% | |
| Pay: officers, directors, trustees, key employees | $3,460,580 | $2,127,430 | $1,333,150 | $0 | 3.3% | |
| Payroll taxes | $3,037,380 | $2,300,040 | $737,340 | $0 | 2.9% | |
| All other expenses | $2,276,839 | $1,124,839 | $1,152,000 | $0 | 2.1% | |
| Information technology | $2,211,309 | $685,931 | $1,525,378 | $0 | 2.1% | |
| Pension plan contributions | $2,006,570 | $1,427,497 | $579,073 | $0 | 1.9% | |
| Occupancy | $1,902,595 | $299,677 | $1,602,918 | $0 | 1.8% | |
| Insurance | $1,200,162 | $513,743 | $686,419 | $0 | 1.1% | |
| Interest | $510,810 | $0 | $510,810 | $0 | 0.5% | |
| Conferences, conventions and meetings | $402,378 | $246,768 | $155,610 | $0 | 0.4% | |
| Fees: accounting | $151,141 | - | $151,141 | $0 | 0.1% | |
| Travel | $149,809 | $94,555 | $55,254 | $0 | 0.1% | |
| Grants to US organizations and governments | $144,829 | $144,829 | - | - | 0.1% | |
| Advertising and promotion | $112,393 | $52,410 | $59,983 | $0 | 0.1% | |
| Fees: legal | $67,472 | $0 | $67,472 | $0 | 0.1% | |
| Fees: lobbying | $6,220 | $0 | $6,220 | $0 | 0.0% | |
| Total | $106,142,419 | 100% |
2020 · Form 990 · $88,517,176 spent · pay $58,268,610 · grants $120,699 · events $365,068
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $42,927,100 | $36,070,021 | $6,857,079 | $0 | 48.5% | |
| Other employee benefits | $10,320,034 | $7,306,758 | $3,013,276 | $0 | 11.7% | |
| Office expenses | $10,047,796 | $7,994,623 | $2,053,173 | $0 | 11.4% | |
| Fees: other services | $8,270,049 | $6,580,142 | $1,689,907 | $0 | 9.3% | |
| Depreciation and depletion | $3,555,630 | $3,200,067 | $355,563 | $0 | 4.0% | |
| Payroll taxes | $2,788,162 | $2,574,070 | $214,092 | $0 | 3.1% | |
| Other (as described) | Repairs and Maintenance | $2,363,976 | $1,880,920 | $483,056 | $0 | 2.7% |
| Occupancy | $1,985,058 | $1,579,430 | $405,628 | $0 | 2.2% | |
| Pension plan contributions | $1,224,020 | $1,028,498 | $195,522 | $0 | 1.4% | |
| Information technology | $1,154,081 | $918,255 | $235,826 | $0 | 1.3% | |
| Insurance | $1,040,670 | $936,603 | $104,067 | $0 | 1.2% | |
| Pay: officers, directors, trustees, key employees | $1,009,294 | $504,647 | $504,647 | $0 | 1.1% | |
| Interest | $493,738 | $476,852 | $16,886 | $0 | 0.6% | |
| Conferences, conventions and meetings | $365,068 | $290,470 | $74,598 | $0 | 0.4% | |
| Other (as described) | Dues, Books, Subscriptions | $240,891 | $191,667 | $49,224 | $0 | 0.3% |
| All other expenses | $156,460 | $110,777 | $45,683 | $0 | 0.2% | |
| Other (as described) | Recruitment | $135,317 | $107,666 | $27,651 | $0 | 0.2% |
| Grants to US organizations and governments | $120,699 | $120,699 | - | - | 0.1% | |
| Fees: accounting | $110,046 | $0 | $110,046 | $0 | 0.1% | |
| Advertising and promotion | $98,226 | $49,113 | $49,113 | $0 | 0.1% | |
| Travel | $58,956 | $46,909 | $12,047 | $0 | 0.1% | |
| Fees: legal | $45,298 | $0 | $45,298 | $0 | 0.1% | |
| Fees: lobbying | $6,607 | $0 | $6,607 | $0 | 0.0% | |
| Total | $88,517,176 | 100% |
2019 · Form 990 · $77,175,246 spent · pay $50,461,372 · grants $72,140 · events $188,411
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $35,418,810 | $29,761,088 | $5,657,722 | - | 45.9% | |
| Other employee benefits | $9,980,487 | $7,066,353 | $2,914,134 | - | 12.9% | |
| Office expenses | $8,205,769 | $6,536,177 | $1,669,592 | - | 10.6% | |
| Fees: other services | $6,518,532 | $5,186,531 | $1,332,001 | - | 8.4% | |
| Depreciation and depletion | $3,288,093 | $2,959,284 | $328,809 | - | 4.3% | |
| Payroll taxes | $2,370,382 | $2,574,070 | -$203,688 | - | 3.1% | |
| Other (as described) | Repairs and Maintenance | $2,046,663 | $1,628,447 | $418,216 | $0 | 2.7% |
| Information technology | $1,971,901 | $1,568,962 | $402,939 | - | 2.6% | |
| Occupancy | $1,784,175 | $1,419,596 | $364,579 | - | 2.3% | |
| Pension plan contributions | $1,456,797 | $1,224,091 | $232,706 | - | 1.9% | |
| Pay: officers, directors, trustees, key employees | $1,234,896 | $617,448 | $617,448 | - | 1.6% | |
| Insurance | $903,781 | $813,403 | $90,378 | - | 1.2% | |
| Other (as described) | Recruitment | $511,250 | $406,781 | $104,469 | - | 0.7% |
| Interest | $315,193 | $304,413 | $10,780 | - | 0.4% | |
| Other (as described) | Miscellaneous | $215,204 | $152,369 | $62,835 | - | 0.3% |
| Fees: legal | $208,837 | - | $208,837 | - | 0.3% | |
| Other (as described) | Dues, Books, Subscriptions | $201,931 | $160,668 | $41,263 | $0 | 0.3% |
| Conferences, conventions and meetings | $188,411 | $149,911 | $38,500 | - | 0.2% | |
| Travel | $121,414 | $120,276 | $1,138 | - | 0.2% | |
| Fees: accounting | $89,452 | - | $89,452 | - | 0.1% | |
| Grants to US organizations and governments | $72,140 | $72,140 | - | - | 0.1% | |
| Advertising and promotion | $71,128 | $35,564 | $35,564 | - | 0.1% | |
| Total | $77,175,246 | 100% |
2018 · Form 990 · $75,238,686 spent · pay $49,409,929 · grants $59,400 · events $235,887
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $33,696,689 | $26,620,384 | $7,076,305 | - | 44.8% | |
| Other employee benefits | $10,630,287 | $7,526,422 | $3,103,865 | - | 14.1% | |
| Office expenses | $7,869,585 | $6,268,689 | $1,600,896 | - | 10.5% | |
| Fees: other services | $6,617,272 | $5,269,121 | $1,348,151 | - | 8.8% | |
| Depreciation and depletion | $3,285,034 | $2,956,531 | $328,503 | - | 4.4% | |
| Payroll taxes | $2,221,551 | $1,746,404 | $475,147 | - | 3.0% | |
| Information technology | $2,022,278 | $1,609,045 | $413,233 | - | 2.7% | |
| Occupancy | $1,572,723 | $1,251,352 | $321,371 | - | 2.1% | |
| Pension plan contributions | $1,560,858 | $1,233,078 | $327,780 | - | 2.1% | |
| Pay: officers, directors, trustees, key employees | $1,300,544 | $650,272 | $650,272 | - | 1.7% | |
| Other (as described) | Repairs and Maintenance (less IT) | $1,155,407 | $919,310 | $236,097 | - | 1.5% |
| Insurance | $1,061,324 | $955,192 | $106,132 | - | 1.4% | |
| Interest | $689,881 | $666,287 | $23,594 | - | 0.9% | |
| Other (as described) | Recruitment | $357,561 | $284,497 | $73,064 | - | 0.5% |
| Travel | $354,209 | $120,276 | $233,933 | - | 0.5% | |
| Conferences, conventions and meetings | $235,887 | $187,686 | $48,201 | - | 0.3% | |
| Other (as described) | Dues, Books, Subs (less IT) | $216,570 | $172,316 | $44,254 | - | 0.3% |
| Fees: legal | $191,764 | - | $191,764 | - | 0.3% | |
| Advertising and promotion | $68,098 | $34,049 | $34,049 | - | 0.1% | |
| Fees: accounting | $66,704 | - | $66,704 | - | 0.1% | |
| Grants to US organizations and governments | $59,400 | $59,400 | - | - | 0.1% | |
| Fees: lobbying | $5,060 | - | $5,060 | - | 0.0% | |
| Total | $75,238,686 | 100% |
2017 · Form 990 · $75,740,633 spent · pay $47,361,002 · grants $45,550 · events $231,018
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $31,368,392 | $24,781,030 | $6,587,362 | $0 | 41.4% | |
| Other employee benefits | $10,212,280 | $7,230,466 | $2,981,814 | $0 | 13.5% | |
| Fees: other services | $7,526,694 | $5,988,685 | $1,538,009 | $0 | 9.9% | |
| Office expenses | $7,512,172 | $5,977,130 | $1,535,042 | $0 | 9.9% | |
| Information technology | $3,320,404 | $2,641,911 | $678,493 | $0 | 4.4% | |
| Depreciation and depletion | $3,072,224 | $2,765,002 | $307,222 | $0 | 4.1% | |
| All other expenses | $2,970,891 | $2,363,818 | $607,073 | $0 | 3.9% | |
| Payroll taxes | $2,142,573 | $1,600,706 | $541,867 | $0 | 2.8% | |
| Pension plan contributions | $2,118,153 | $1,673,341 | $444,812 | $0 | 2.8% | |
| Occupancy | $1,655,445 | $1,317,170 | $338,275 | $0 | 2.2% | |
| Pay: officers, directors, trustees, key employees | $1,519,604 | $759,802 | $759,802 | $0 | 2.0% | |
| Insurance | $1,044,346 | $991,578 | $52,768 | $0 | 1.4% | |
| Interest | $546,529 | $527,838 | $18,691 | $0 | 0.7% | |
| Conferences, conventions and meetings | $231,018 | $183,812 | $47,206 | $0 | 0.3% | |
| Fees: legal | $170,916 | $0 | $170,916 | $0 | 0.2% | |
| Travel | $123,613 | $120,276 | $3,337 | $0 | 0.2% | |
| Fees: accounting | $85,647 | $0 | $85,647 | $0 | 0.1% | |
| Advertising and promotion | $74,182 | $37,091 | $37,091 | $0 | 0.1% | |
| Grants to US organizations and governments | $45,550 | $45,550 | - | - | 0.1% | |
| Total | $75,740,633 | 100% |
2016 · Form 990 · $71,846,338 spent · pay $45,021,953 · grants $0 · events $203,376
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $30,605,271 | $24,110,356 | $6,494,915 | - | 42.6% | |
| Other employee benefits | $9,850,873 | $6,968,033 | $2,882,840 | - | 13.7% | |
| Fees: other services | $8,045,542 | $6,447,308 | $1,598,234 | - | 11.2% | |
| Office expenses | $6,852,859 | $6,422,549 | $430,310 | - | 9.5% | |
| Depreciation and depletion | $2,890,287 | $2,601,258 | $289,029 | - | 4.0% | |
| Payroll taxes | $2,084,862 | $1,600,706 | $484,156 | - | 2.9% | |
| Pension plan contributions | $2,044,451 | $1,615,116 | $429,335 | - | 2.8% | |
| Occupancy | $1,653,396 | $1,315,698 | $337,698 | - | 2.3% | |
| Other (as described) | MISCELLANEOUS | $1,564,667 | $869,486 | $695,181 | - | 2.2% |
| Other (as described) | REPAIRS AND MAINTENANCE | $1,315,240 | $891,150 | $424,090 | - | 1.8% |
| Insurance | $1,044,346 | $991,578 | $52,768 | - | 1.5% | |
| Information technology | $1,027,533 | $817,566 | $209,967 | - | 1.4% | |
| Other (as described) | RECRUITMENT | $832,910 | $457,265 | $375,645 | - | 1.2% |
| Interest | $509,144 | $491,731 | $17,413 | - | 0.7% | |
| Pay: officers, directors, trustees, key employees | $436,496 | $218,248 | $218,248 | - | 0.6% | |
| Other (as described) | DUES, BOOKS, AND SUBSCRIPTIONS | $353,614 | $118,244 | $235,370 | - | 0.5% |
| Conferences, conventions and meetings | $203,376 | $155,473 | $47,903 | - | 0.3% | |
| Travel | $175,201 | $120,276 | $54,925 | - | 0.2% | |
| Fees: legal | $149,897 | - | $149,897 | - | 0.2% | |
| Advertising and promotion | $126,300 | $63,150 | $63,150 | - | 0.2% | |
| Fees: accounting | $80,073 | - | $80,073 | - | 0.1% | |
| Total | $71,846,338 | 100% |
2015 · Form 990 · $65,623,417 spent · pay $39,610,657 · grants $0 · events $184,027
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $27,942,244 | $22,282,967 | $5,659,277 | - | 42.6% | |
| Fees: other services | $9,340,827 | $7,344,173 | $1,996,654 | - | 14.2% | |
| Other employee benefits | $7,682,076 | $5,586,475 | $2,095,601 | - | 11.7% | |
| Office expenses | $6,600,503 | $5,969,521 | $630,982 | - | 10.1% | |
| Depreciation and depletion | $3,115,128 | $3,115,128 | - | - | 4.7% | |
| Payroll taxes | $1,913,095 | $1,419,589 | $493,506 | - | 2.9% | |
| Pension plan contributions | $1,667,678 | $1,334,142 | $333,536 | - | 2.5% | |
| Occupancy | $1,493,052 | $1,194,442 | $298,610 | - | 2.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $1,351,924 | $1,216,732 | $135,192 | - | 2.1% |
| Insurance | $1,285,380 | $1,285,380 | - | - | 2.0% | |
| Information technology | $864,091 | $691,273 | $172,818 | - | 1.3% | |
| Interest | $717,878 | $693,325 | $24,553 | - | 1.1% | |
| Pay: officers, directors, trustees, key employees | $405,564 | $202,782 | $202,782 | - | 0.6% | |
| Other (as described) | DUES, BOOKS, AND SUBSCRIPTIONS | $326,506 | $244,879 | $81,627 | - | 0.5% |
| Fees: management | $192,825 | $192,825 | - | - | 0.3% | |
| Travel | $184,816 | $109,361 | $75,455 | - | 0.3% | |
| Conferences, conventions and meetings | $184,027 | $134,913 | $49,114 | - | 0.3% | |
| Advertising and promotion | $177,770 | $88,885 | $88,885 | - | 0.3% | |
| Fees: legal | $105,211 | - | $105,211 | - | 0.2% | |
| Fees: accounting | $72,822 | - | $72,822 | - | 0.1% | |
| Total | $65,623,417 | 100% |
2014 · Form 990 · $58,623,607 spent · pay $37,068,291 · grants $0 · events $207,171
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $25,210,491 | $20,190,887 | $5,019,604 | $0 | 43.0% | |
| Other employee benefits | $8,452,993 | $5,924,494 | $2,528,499 | $0 | 14.4% | |
| Fees: other services | $6,750,460 | $5,686,791 | $1,063,669 | - | 11.5% | |
| Office expenses | $5,679,878 | $5,087,253 | $592,625 | $0 | 9.7% | |
| Depreciation and depletion | $3,027,960 | $3,027,960 | $0 | $0 | 5.2% | |
| Payroll taxes | $1,784,392 | $1,323,579 | $460,813 | $0 | 3.0% | |
| Occupancy | $1,605,336 | $349,291 | $1,256,045 | $0 | 2.7% | |
| Pension plan contributions | $1,265,989 | $1,000,131 | $265,858 | $0 | 2.2% | |
| Other (as described) | Repairs and Maintenance | $1,148,883 | $837,953 | $310,930 | $0 | 2.0% |
| Interest | $796,021 | $794,942 | $1,079 | $0 | 1.4% | |
| Information technology | $662,981 | $116,120 | $546,861 | $0 | 1.1% | |
| Insurance | $655,151 | $655,151 | $0 | $0 | 1.1% | |
| Pay: officers, directors, trustees, key employees | $354,426 | $0 | $354,426 | $0 | 0.6% | |
| Fees: legal | $334,845 | $0 | $334,845 | $0 | 0.6% | |
| Other (as described) | Dues Books and Subscriptions | $219,383 | $40,939 | $178,444 | $0 | 0.4% |
| Conferences, conventions and meetings | $207,171 | $136,509 | $70,662 | $0 | 0.4% | |
| Travel | $195,506 | $112,926 | $82,580 | $0 | 0.3% | |
| Fees: management | $121,492 | $121,492 | $0 | $0 | 0.2% | |
| Advertising and promotion | $111,868 | $0 | $111,868 | $0 | 0.2% | |
| Fees: accounting | $38,381 | $0 | $38,381 | $0 | 0.1% | |
| Total | $58,623,607 | 100% |
2013 · Form 990 · $54,194,998 spent · pay $33,999,714 · grants $0 · events $177,282
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $22,782,923 | $18,022,494 | $4,760,429 | $0 | 42.0% | |
| Other employee benefits | $7,846,403 | $5,472,009 | $2,374,394 | - | 14.5% | |
| Fees: other services | $5,982,684 | $5,087,020 | $895,664 | $0 | 11.0% | |
| Office expenses | $4,924,514 | $4,281,656 | $642,858 | $0 | 9.1% | |
| Depreciation and depletion | $3,060,120 | $3,060,120 | $0 | $0 | 5.6% | |
| Occupancy | $1,714,831 | $341,535 | $1,373,296 | $0 | 3.2% | |
| Payroll taxes | $1,607,322 | $1,179,616 | $427,706 | $0 | 3.0% | |
| Pension plan contributions | $1,412,225 | $1,114,589 | $297,636 | $0 | 2.6% | |
| Other (as described) | Maintenance & Repairs | $1,112,071 | $797,293 | $314,778 | - | 2.1% |
| Interest | $822,385 | $821,570 | $815 | $0 | 1.5% | |
| Insurance | $744,621 | $744,621 | $0 | $0 | 1.4% | |
| Information technology | $725,621 | $95,289 | $630,332 | $0 | 1.3% | |
| Fees: legal | $364,376 | $0 | $364,376 | $0 | 0.7% | |
| Pay: officers, directors, trustees, key employees | $350,841 | $0 | $350,841 | $0 | 0.6% | |
| Other (as described) | Dues, Books & Subscriptions | $200,703 | $40,065 | $160,638 | - | 0.4% |
| Conferences, conventions and meetings | $177,282 | $118,592 | $58,690 | $0 | 0.3% | |
| Travel | $160,806 | $106,779 | $54,027 | $0 | 0.3% | |
| Advertising and promotion | $105,223 | $0 | $105,223 | $0 | 0.2% | |
| Fees: management | $69,995 | $69,995 | $0 | $0 | 0.1% | |
| Fees: accounting | $30,052 | $0 | $30,052 | $0 | 0.1% | |
| Total | $54,194,998 | 100% |
2012 · Form 990 · $49,450,599 spent · pay $30,165,231 · grants $0 · events $186,120
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $21,232,522 | $17,109,109 | $4,123,413 | $0 | 42.9% | |
| Fees: other services | $5,852,720 | $4,783,257 | $1,069,463 | $0 | 11.8% | |
| Other employee benefits | $5,799,073 | $4,595,569 | $1,203,504 | $0 | 11.7% | |
| Office expenses | $4,681,897 | $4,142,885 | $539,012 | $0 | 9.5% | |
| Depreciation and depletion | $2,709,036 | $2,709,036 | $0 | $0 | 5.5% | |
| Occupancy | $1,852,973 | $336,048 | $1,516,925 | $0 | 3.7% | |
| Payroll taxes | $1,538,470 | $1,230,776 | $307,694 | $0 | 3.1% | |
| Pension plan contributions | $1,276,473 | $1,021,178 | $255,295 | - | 2.6% | |
| Other (as described) | Repairs and Maintenance | $1,088,171 | $766,125 | $322,046 | $0 | 2.2% |
| Interest | $816,777 | $816,504 | $273 | $0 | 1.7% | |
| Insurance | $564,806 | $564,806 | $0 | $0 | 1.1% | |
| Information technology | $552,140 | $140,278 | $411,862 | $0 | 1.1% | |
| Pay: officers, directors, trustees, key employees | $318,693 | $0 | $318,693 | $0 | 0.6% | |
| Fees: legal | $309,837 | $0 | $309,837 | $0 | 0.6% | |
| Other (as described) | Dues Books Subscriptions | $210,986 | $41,239 | $169,747 | $0 | 0.4% |
| Travel | $190,930 | $110,478 | $80,452 | $0 | 0.4% | |
| Conferences, conventions and meetings | $186,120 | $132,183 | $53,937 | $0 | 0.4% | |
| Advertising and promotion | $138,344 | $0 | $138,344 | $0 | 0.3% | |
| Fees: management | $90,164 | $90,164 | $0 | $0 | 0.2% | |
| Fees: accounting | $40,467 | $0 | $40,467 | $0 | 0.1% | |
| Total | $49,450,599 | 100% |
2011 · Form 990 · $40,814,157 spent · pay $23,461,645 · grants $0 · events $121,689
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $16,331,078 | $12,435,582 | $3,895,496 | $0 | 40.0% | |
| Fees: other services | $5,315,909 | $4,355,380 | $960,529 | $0 | 13.0% | |
| Other employee benefits | $4,895,710 | $3,629,561 | $1,266,149 | $0 | 12.0% | |
| Office expenses | $3,913,076 | $3,450,947 | $462,129 | $0 | 9.6% | |
| Depreciation and depletion | $2,915,639 | $2,915,639 | $0 | $0 | 7.1% | |
| Occupancy | $1,674,578 | $171,517 | $1,503,061 | $0 | 4.1% | |
| Payroll taxes | $1,311,202 | $983,402 | $327,800 | $0 | 3.2% | |
| Other (as described) | Maintenance & Repair | $836,042 | $519,314 | $316,728 | $0 | 2.0% |
| Interest | $801,276 | $799,762 | $1,514 | $0 | 2.0% | |
| Pension plan contributions | $631,352 | $473,514 | $157,838 | $0 | 1.5% | |
| Insurance | $478,800 | $478,800 | $0 | $0 | 1.2% | |
| Information technology | $469,985 | $55,363 | $414,622 | $0 | 1.2% | |
| Pay: officers, directors, trustees, key employees | $292,303 | $0 | $292,303 | $0 | 0.7% | |
| Fees: legal | $230,850 | $0 | $230,850 | $0 | 0.6% | |
| Other (as described) | Dues Books Subscriptions | $210,808 | $32,066 | $178,742 | $0 | 0.5% |
| Fees: management | $146,759 | $146,759 | $0 | $0 | 0.4% | |
| Conferences, conventions and meetings | $121,689 | $70,084 | $51,605 | $0 | 0.3% | |
| Travel | $115,115 | $55,650 | $59,465 | $0 | 0.3% | |
| Advertising and promotion | $101,002 | $0 | $101,002 | $0 | 0.2% | |
| Fees: accounting | $20,984 | $0 | $20,984 | $0 | 0.1% | |
| Total | $40,814,157 | 100% |
2010 · Form 990 · $38,377,244 spent · pay $22,178,537 · grants $0 · events $106,457
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,330,329 | $11,530,925 | $3,799,404 | $0 | 39.9% | |
| Fees: other services | $4,626,978 | $3,802,882 | $824,096 | $0 | 12.1% | |
| Other employee benefits | $4,591,154 | $3,432,626 | $1,158,528 | $0 | 12.0% | |
| Office expenses | $3,743,938 | $3,300,197 | $443,741 | $0 | 9.8% | |
| Depreciation and depletion | $2,738,347 | $2,738,347 | $0 | $0 | 7.1% | |
| Occupancy | $1,389,976 | $81,253 | $1,308,723 | $0 | 3.6% | |
| Payroll taxes | $1,197,550 | $898,163 | $299,387 | $0 | 3.1% | |
| Other (as described) | Repairs & Maintenance | $942,139 | $658,212 | $283,927 | $0 | 2.5% |
| Interest | $940,582 | $940,010 | $572 | $0 | 2.5% | |
| Pension plan contributions | $682,553 | $513,392 | $169,161 | $0 | 1.8% | |
| Information technology | $496,195 | $437,385 | $58,810 | $0 | 1.3% | |
| Insurance | $387,311 | $387,311 | $0 | $0 | 1.0% | |
| Pay: officers, directors, trustees, key employees | $376,951 | $0 | $376,951 | $0 | 1.0% | |
| Fees: legal | $302,874 | $0 | $302,874 | $0 | 0.8% | |
| Other (as described) | Dues, Books & Subscriptions | $184,126 | $37,283 | $146,843 | $0 | 0.5% |
| Fees: management | $116,360 | $116,360 | $0 | $0 | 0.3% | |
| Travel | $112,648 | $50,733 | $61,915 | $0 | 0.3% | |
| Conferences, conventions and meetings | $106,457 | $60,578 | $45,879 | $0 | 0.3% | |
| Advertising and promotion | $88,716 | $0 | $88,716 | $0 | 0.2% | |
| Fees: accounting | $22,060 | $0 | $22,060 | $0 | 0.1% | |
| Total | $38,377,244 | 100% |
2009 · Form 990 · $33,254,187 spent · pay $18,576,453 · grants $0 · events $145,523
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,968,738 | $9,471,823 | $3,496,915 | $0 | 39.0% | |
| Office expenses | $4,224,813 | $3,770,998 | $453,815 | $0 | 12.7% | |
| Fees: other services | $4,179,482 | $3,159,147 | $1,020,335 | $0 | 12.6% | |
| Other employee benefits | $3,908,485 | $3,229,873 | $678,612 | $0 | 11.8% | |
| Depreciation and depletion | $2,479,633 | $2,479,633 | $0 | $0 | 7.5% | |
| Occupancy | $1,161,858 | $62,356 | $1,099,502 | $0 | 3.5% | |
| Payroll taxes | $1,029,959 | $858,412 | $171,547 | $0 | 3.1% | |
| Other (as described) | Repairs & maintenance | $891,280 | $574,701 | $316,579 | $0 | 2.7% |
| Interest | $640,015 | $639,984 | $31 | $0 | 1.9% | |
| Pension plan contributions | $371,667 | $222,054 | $149,613 | $0 | 1.1% | |
| Insurance | $349,901 | $349,901 | $0 | $0 | 1.1% | |
| Pay: officers, directors, trustees, key employees | $297,604 | $0 | $297,604 | $0 | 0.9% | |
| Information technology | $257,337 | $229,695 | $27,642 | $0 | 0.8% | |
| Conferences, conventions and meetings | $145,523 | $109,053 | $36,470 | $0 | 0.4% | |
| Other (as described) | Dues, books & subscriptions | $133,197 | $31,912 | $101,285 | $0 | 0.4% |
| Travel | $83,033 | $49,208 | $33,825 | $0 | 0.2% | |
| Advertising and promotion | $70,921 | - | $70,921 | $0 | 0.2% | |
| Fees: legal | $39,710 | $0 | $39,710 | $0 | 0.1% | |
| Fees: accounting | $21,031 | $0 | $21,031 | $0 | 0.1% | |
| Total | $33,254,187 | 100% |