GOLETA VALLEY COTTAGE HOSPITAL

Cite this

Plain text GOLETA VALLEY COTTAGE HOSPITAL. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/goleta-valley-cottage-hospital-952413596. Retrieved 2026-10-22.

APA furp.org. (n.d.). GOLETA VALLEY COTTAGE HOSPITAL [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 22, 2026, from https://furp.org/org/goleta-valley-cottage-hospital-952413596

MLA “GOLETA VALLEY COTTAGE HOSPITAL.” furp.org, tax years 2010–2024, https://furp.org/org/goleta-valley-cottage-hospital-952413596. Accessed 22 Oct. 2026.

Retrieved 2026-10-22; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $139.7M · expenses $104.5M · assets $327.1M

EIN: 95-2413596
Address: 400 W PUEBLO ST, SANTA BARBARA, CA 93105-4353
Website: http://www.cottagehealth.org/locations/goleta-valley-cottage-hospital
NTEE code: E220
Subsection: 501(c)(3)
Ruling year: 1997
Cross-check: ProPublica Nonprofit Explorer

Mission

It is the mission of Goleta Valley Cottage Hospital to provide superior health care for and improve the health care of our communities through a commitment to our core values of excellence, integrity, and compassion.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

40 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
Ronald Werft	President & CEO	2010-2024	$2,100,995	$24,309,489	6
Arie Dejong	Vice President GVCH & Rehabilitation Services	2014-2024	$839,979	$5,962,746	1
Lisa Moore	Executive VP and COO	2021-2024	$1,236,753	$4,699,250	7
Susan San Marco	Service Line Director	2011-2024	$321,769	$3,047,724	1
Kristin Tufvesson	Senior VP and CFO	2022-2024	$1,182,544	$3,000,107	7
Jason Korn	Clinical Nurse Coordinator	2016-2024	$317,448	$2,477,592	1
Stacy Bratcher	Senior VP and Chief Legal Officer	2023-2024	$1,095,971	$2,072,461	7
Steffanie Carty	Director, Surgery & Outpatient Services	2014-2024	$320,181	$2,031,620	1
Mary Fulcher	Clinical Manager	2015-2024	$299,728	$1,986,308	1
Lisa Marie Labouve	Clinical Manager	2020-2024	$310,324	$1,382,541	1
Daniel Thomas	Administrative Director, Nursing	2021-2024	$349,090	$1,264,631	1
Susana Medina	Radiographer	2024	$287,686	$287,686	1
Mark Scott MD	Board Member	2016-2024	$0	$1,406	7
Richard Ponce MD	Secretary	2016-2024	$0	$875	6
Steven Fellows (former)	Executive VP and COO (Part Year)	2010-2021	$421,943	$9,168,962	6
Brett Tande (former)	Senior VP and CFO (Part Year)	2016-2022	$490,930	$5,447,634	6
Joan Bricher (former)	CFO- beginning of year	2010-2016	$335,648	$4,792,307	6
Diane E Wisby (former)	VP GVCH	2010-2013	$381,291	$1,406,034	1
Caroline Rosen (former)	DIRECTOR OF NURSING	2015-2020	$215,387	$1,377,726	1
Ken Kettler (former)	RADIOLOGY MANAGER	2012-2019	$225,515	$1,256,485	1
Lisa La Bouve (former)	CLINICAL MANAGER	2010-2018	$203,007	$1,186,289	1
Rosemary A Bray (former)	CLINICAL MANAGER	2010-2016	$222,533	$1,132,000	1
Julie Artoux (former)	Asst Secretary	2010-2015	$145,484	$838,654	6
Irene Mindo (former)	Clinical Resource Nurse	2010-2023	$257,644	$635,510	1
Rosemarie Jones (former)	Clin Resource Nurse	2010-2014	$194,006	$532,778	1
Jacqueline Pierce (former)	Asst. Secretary-Board (Part Year)	2018-2021	$139,815	$446,743	6
Susan C San Marco (former)	DIRECTOR SRVC LINE	2013-2016	$235,664	$446,063	1
Lisa M La Bouve (former)	CLINICAL MANAGER	2013-2016	$236,238	$445,516	1
Dennis Mc Daniel (former)	Clinical Manager	2010-2011	$191,506	$363,274	1
Susan Medina (former)	Radiographer	2022	$245,205	$245,205	1
Teresa Petter (former)	Asst. Secretary-Board (part year)	2017-2018	$98,858	$241,080	6
Elliot Prager MD (former)	Board Member-part year	2011-2017	$0	$240,231	6
Dennis McDaniel (former)	Clinical Lab Coord	2012	$207,481	$207,481	1
Jeffrey S Allen (former)	Dir Therapy Svcs-Gv	2013	$186,068	$186,068	1
Cristina Kern (former)	SECRETARY THROUGH May 2017	2016-2017	$58,698	$178,350	6
Alex Koper (former)	Secretary thru Jan 2016	2010-2016	$0	$95,292	7
Jeffrey Kupperman MD (former)	Secretary (Partial year)	2010-2012	$1,342	$75,033	7
Thomas Watson (former)	Director	2012-2015	$7,000	$43,870	7
Tom Watson MD (former)	Board Member thru Jan 2016	2010-2016	$0	$29,018	6
Dr Anne Rodriguez MD (former)	Board Member (Part year)	2016-2021	$20,250	$21,188	7

Officers and directors, no compensation reported

42 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

Name	Latest title	Years	Hrs/wk (latest)	Compensation	Organizations
Steve Ortiz	Board Member	2021-2024	0	$0 reported	7
Pamela Gann	Board Member	2019-2024	0	$0 reported	15
Eric Seale	Vice Chair	2024	0	$0 reported	6
Ginger Salazar	Vice Chair	2023-2024	0	$0 reported	9
Steven Zola	Board Chair	2017-2024	1	$0 reported	6
Bhupi Singh	Board Member	2021-2024	0	$0 reported	8
Ernesto Paredes	Board Member	2017-2024	0	$0 reported	7
Gamble Parks ATTY	Board Member	2019-2024	0	$0 reported	6
Roberta Griffin	Board Member	2022-2024	0	$0 reported	6
Robin Malone MD	Board Member	2022-2024	0	$0 reported	7
Susan Christol-Deacon	Board Member	2017-2024	0	$0 reported	6
Thomas Cusack	Board Member	2017-2024	0	$0 reported	7
Wesley Schooler MD	Board Member	2022-2024	0	$0 reported	7
Yulun Wang PhD	Board Member	2021-2024	0	$0 reported	6
Dorothy Largay PhD (former)	Board Member (Part Year through 1/2023)	2013-2023	0	$0 reported	8
Gregory Faulkner (former)	Board Member (Part Year through 1/2023)	2012-2023	0	$0 reported	6
Nancy Nielsen (former)	Board Member (Part Year through 9/2023)	2017-2023	0	$0 reported	6
Edward Bentley MD (former)	Secretary (Part Year)	2012-2022	0	$0 reported	6
Virginia Salazar (former)	Board Member	2021-2022	0	$0 reported	6
Robert Nourse (former)	Board Member-January only	2010-2020	0	$0 reported	6
Steven Ainsley (former)	Board Member-January only	2016-2020	0	$0 reported	7
Harry T Mcmahon (former)	Board Member	2015-2019	0	$0 reported	14
Jon Clark (former)	Board Member-part year	2010-2018	0	$0 reported	10
Gamble Parks (former)	Committee Chair	2015-2018	0	$0 reported	6
Marshall (Chip) Turner (former)	Board Member-part year	2010-2018	0	$0 reported	6
Margaret Baker (former)	Board Member-part year	2010-2017	0	$0 reported	6
Lori Gaskin PhD (former)	Board Member-part year	2013-2017	0	$0 reported	9
Judith Hopkinson (former)	Board Member-part year	2010-2017	0	$0 reported	6
Fred Lukas (former)	Board Member-part year	2010-2017	0	$0 reported	6
Robert Nakasone (former)	Vice Chair thru Jan 2016	2010-2016	0	$0 reported	9
Gretchen Milligan (former)	Board Member thru Jan 2016	2010-2016	0	$0 reported	7
P Steven Ainsley (former)	Vice Chair	2012-2015	0	$0 reported	6
Marshall (Chip) Turner Jr (former)	Vice Chair	2012-2015	0	$0 reported	6
John Romo (former)	Committee Chair	2010-2013	0	$0 reported	8
Charles A Jackson (former)	Committee Chair (partial year)	2010-2013	0	$0 reported	6
Angel Iscovich (former)	Director (Partial Year)	2010-2012	0	$0 reported	9
J Robert Andrews (former)	Director (Partial Year)	2010-2012	0	$0 reported	6
Fred Gluck (former)	Vice Chair (Partial Year)	2012	0	$0 reported	6
Ed Birch PhD (former)	Vice Chair (Partial Year)	2010-2012	0	$0 reported	6
Steve Ainsley (former)	Board Member	2011	2	$0 reported	7
Frederick Gluck (former)	Board Member	2010-2011	3	$0 reported	7
Greg Faulkner Esq (former)	Board Member	2011	2	$0 reported	6

People by year

2024 · 28 people listed · 12 paid, $8.7M · 351 employees · 228 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Ronald Werft	President & CEO	5	$0	$2,013,630	$87,365	$2,100,995	6
Lisa Moore	Executive VP and COO	5	$0	$1,154,452	$82,301	$1,236,753	7
Kristin Tufvesson	Senior VP and CFO	5	$0	$1,077,998	$104,546	$1,182,544	7
Stacy Bratcher	Senior VP and Chief Legal Officer	5	$0	$996,206	$99,765	$1,095,971	7
ARIE DEJONG	Vice President GVCH & Rehabilitation Services	40	$743,268	$0	$96,711	$839,979	1
DANIEL THOMAS	Administrative Director, Nursing	40	$280,443	$0	$68,647	$349,090	1
SUSAN SAN MARCO	Service Line Director	40	$266,018	$0	$55,751	$321,769	1
STEFFANIE CARTY	Director, Surgery & Outpatient Services	40	$286,727	$0	$33,454	$320,181	1
JASON KORN	Clinical Nurse Coordinator	40	$263,614	$0	$53,834	$317,448	1
LISA MARIE LABOUVE	Clinical Manager	40	$256,767	$0	$53,557	$310,324	1
MARY FULCHER	Clinical Manager	40	$236,958	$0	$62,770	$299,728	1
SUSANA MEDINA	Radiographer	40	$231,467	$0	$56,219	$287,686	1
Eric Seale	Vice Chair	0	$0	$0	$0	$0	6
Ginger Salazar	Vice Chair	0	$0	$0	$0	$0	9
Richard Ponce MD	Secretary	0	$0	$0	$0	$0	6
Steven Zola	Board Chair	1	$0	$0	$0	$0	6
Bhupi Singh	Board Member	0	$0	$0	$0	$0	8
Ernesto Paredes	Board Member	0	$0	$0	$0	$0	7
Gamble Parks ATTY	Board Member	0	$0	$0	$0	$0	6
Mark Scott MD	Board Member	0	$0	$0	$0	$0	7
Pamela Gann	Board Member	0	$0	$0	$0	$0	15
Roberta Griffin	Board Member	0	$0	$0	$0	$0	6
Robin Malone MD	Board Member	0	$0	$0	$0	$0	7
Steve Ortiz	Board Member	0	$0	$0	$0	$0	7
Susan Christol-Deacon	Board Member	0	$0	$0	$0	$0	6
Thomas Cusack	Board Member	0	$0	$0	$0	$0	7
Wesley Schooler MD	Board Member	0	$0	$0	$0	$0	7
Yulun Wang PhD	Board Member	0	$0	$0	$0	$0	6

2023 · 30 people listed · 12 paid, $8.2M · 347 employees · 260 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Ronald Werft	President & CEO	5	$0	$1,914,019	$88,325	$2,002,344	6
Lisa Moore	Executive VP and COO	5	$0	$1,070,894	$234,431	$1,305,325	7
Kristin Tufvesson	Senior VP and CFO	5	$0	$1,006,800	$103,185	$1,109,985	7
Stacy Bratcher	Senior VP and General Counsel	5	$0	$885,425	$91,065	$976,490	7
ARIE DEJONG	VP OF GVCH	40	$660,116	$0	$89,444	$749,560	1
DANIEL THOMAS	Director Nursing	40	$267,026	$0	$65,667	$332,693	1
JASON KORN	Clinical Nurse Coordinator	40	$258,544	$0	$53,219	$311,763	1
LISA MARIE LABOUVE	Clinical Manager	40	$247,475	$0	$52,164	$299,639	1
STEFFANIE CARTY	Director, Surgery & Outpatient Services GVCH	40	$264,622	$0	$32,306	$296,928	1
SUSAN SAN MARCO	Director Service Line	40	$242,937	$0	$53,601	$296,538	1
MARY FULCHER	Clinical Manager	40	$225,319	$0	$61,058	$286,377	1
IRENE MINDO	Clinical Resource Nurse	40	$223,468	$0	$34,176	$257,644	1
Richard Ponce MD	Secretary	0	$0	$0	$0	$0	6
Steven Zola	Board Chair	1	$0	$0	$0	$0	6
Susan Christol-Deacon	Vice Chair	0	$0	$0	$0	$0	6
Thomas Cusack	Vice Chair	0	$0	$0	$0	$0	7
Bhupi Singh	Board Member	0	$0	$0	$0	$0	8
Dorothy Largay PhD	Board Member (Part Year through 1/2023)	0	$0	$0	$0	$0	8
Ernesto Paredes	Board Member	0	$0	$0	$0	$0	7
Gamble Parks ATTY	Board Member	0	$0	$0	$0	$0	6
Ginger Salazar	Board Member	0	$0	$0	$0	$0	9
Gregory Faulkner	Board Member (Part Year through 1/2023)	0	$0	$0	$0	$0	6
Mark Scott MD	Board Member	0	$0	$0	$0	$0	7
Nancy Nielsen	Board Member (Part Year through 9/2023)	0	$0	$0	$0	$0	6
Pamela Gann	Board Member	0	$0	$0	$0	$0	15
Roberta Griffin	Board Member	0	$0	$0	$0	$0	6
Robin Malone MD	Board Member	0	$0	$0	$0	$0	7
Steve Ortiz	Board Member	0	$0	$0	$0	$0	7
Wesley Schooler MD	Board Member	0	$0	$0	$0	$0	7
Yulun Wang PhD	Board Member	0	$0	$0	$0	$0	6

2022 · 31 people listed · 12 paid, $7.0M · 343 employees · 102 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Ronald Werft	President & CEO	5	$0	$1,816,036	$83,953	$1,899,989	6
Lisa Moore	Executive VP and COO	5	$0	$1,049,601	$162,968	$1,212,569	7
ARIE DEJONG	VP OF GVCH	40	$593,150	$0	$128,846	$721,996	1
Kristin Tufvesson	Senior VP and CFO	5	$0	$614,726	$92,852	$707,578	7
Brett Tande	Senior VP and CFO (Part Year)	5	$0	$453,374	$37,556	$490,930	6
JASON KORN	Clinical Nurse Coordinator	40	$288,436	$0	$51,386	$339,822	1
DANIEL THOMAS	Administrative Director Nursing	40	$257,831	$0	$63,135	$320,966	1
SUSAN SAN MARCO	Director Service Line	40	$252,666	$0	$41,044	$293,710	1
LISA MARIE LABOUVE	Manager Clinical	40	$222,554	$0	$48,623	$271,177	1
STEFFANIE CARTY	Director, Surgery & Outpatient Services GVCH	40	$237,658	$0	$31,112	$268,770	1
MARY FULCHER	Clinical Manager	40	$211,516	$0	$53,722	$265,238	1
SUSAN MEDINA	Radiographer	40	$195,117	$0	$50,088	$245,205	1
Dorothy Largay PhD	Vice Chair	0	$0	$0	$0	$0	8
Edward Bentley MD	Secretary (Part Year)	0	$0	$0	$0	$0	6
Gregory Faulkner	Chair (Part Year)	0	$0	$0	$0	$0	6
Richard Ponce MD	Secretary	0	$0	$0	$0	$0	6
Steven Zola	Board Chair	1	$0	$0	$0	$0	6
Susan Christol-Deacon	Vice Chair	0	$0	$0	$0	$0	6
Thomas Cusack	Vice Chair	0	$0	$0	$0	$0	7
Bhupi Singh	Board Member	0	$0	$0	$0	$0	8
Ernesto Paredes	Board Member	0	$0	$0	$0	$0	7
Gamble Parks ATTY	Board Member	0	$0	$0	$0	$0	6
Mark Scott MD	Board Member	0	$0	$0	$0	$0	7
Nancy Nielsen	Board Member	0	$0	$0	$0	$0	6
Pamela Gann	Board Member	0	$0	$0	$0	$0	15
Roberta Griffin	Board Member	0	$0	$0	$0	$0	6
Robin Malone MD	Board Member	0	$0	$0	$0	$0	7
Steve Ortiz	Board Member	0	$0	$0	$0	$0	7
Virginia Salazar	Board Member	0	$0	$0	$0	$0	6
Wesley Schooler MD	Board Member	0	$0	$0	$0	$0	7
Yulun Wang PhD	Board Member	0	$0	$0	$0	$0	6

2021 · 29 people listed · 13 paid, $6.6M · 334 employees · 108 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Ronald Werft	President & CEO	5	$0	$1,702,330	$80,953	$1,783,283	6
Brett Tande	Senior VP and CFO	5	$0	$985,479	$66,033	$1,051,512	6
Lisa Moore	Executive VP and COO	5	$0	$782,039	$162,564	$944,603	7
ARIE DEJONG	Vice President Of GVCH	40	$464,382	$0	$126,533	$590,915	1
Steven Fellows	Executive VP and COO (Part Year)	0	$0	$360,615	$61,328	$421,943	6
JASON KORN	CLINICAL NURSE COORD	40	$282,338	$0	$50,412	$332,750	1
SUSAN SAN MARCO	DIRECTOR SERVICE LINE	40	$262,874	$0	$49,927	$312,801	1
LISA MARIE LABOUVE	CLINICAL MANAGER	40	$225,171	$0	$47,818	$272,989	1
DANIEL THOMAS	Administrative Director Nursing	40	$209,740	$0	$52,142	$261,882	1
MARY FULCHER	MANAGER CLINICAL- ED	40	$213,119	$0	$42,295	$255,414	1
STEFFANIE CARTY	MANAGER CLINICAL	40	$224,130	$0	$30,328	$254,458	1
Jacqueline Pierce	Asst. Secretary-Board (Part Year)	3	$0	$133,296	$6,519	$139,815	6
Anne Rodriguez MD	Board Member (Part year)	0	$0	$20,250	$0	$20,250	7
Dorothy Largay PhD	Vice Chair	0	$0	$0	$0	$0	8
Edward Bentley MD	Secretary	0	$0	$0	$0	$0	6
Gregory Faulkner	Board Chair	1	$0	$0	$0	$0	6
Steven Zola	Vice Chair	0	$0	$0	$0	$0	6
Thomas Cusack	Vice Chair	0	$0	$0	$0	$0	7
Bhupi Singh	Board Member	0	$0	$0	$0	$0	8
Ernesto Paredes	Board Member	0	$0	$0	$0	$0	7
Gamble Parks ATTY	Committee Chair	0	$0	$0	$0	$0	6
Mark Scott MD	Board Member	0	$0	$0	$0	$0	7
Nancy Nielsen	Board Member	0	$0	$0	$0	$0	6
Pamela Gann	Board Member	0	$0	$0	$0	$0	15
Richard Ponce MD	Committee Chair	0	$0	$0	$0	$0	6
Steve Ortiz	Board Member	0	$0	$0	$0	$0	7
Susan Christol-Deacon	Committee Chair	0	$0	$0	$0	$0	6
Virginia Salazar	Board Member	0	$0	$0	$0	$0	6
Yulun Wang PhD	Board Member	0	$0	$0	$0	$0	6

2020 · 26 people listed · 11 paid, $5.8M · 304 employees · 98 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Ronald Werft	President & CEO	5	$0	$1,715,078	$37,442	$1,752,520	6
Brett Tande	Senior VP and CFO	5	$0	$938,540	$45,224	$983,764	6
Steven Fellows	Executive VP and COO	5	$0	$880,179	$36,683	$916,862	6
ARIE DEJONG	Vice President Of GVCH	40	$437,626	$0	$81,353	$518,979	1
JASON KORN	CLINICAL NURSE COORD	40	$283,013	$0	$24,558	$307,571	1
SUSAN SAN MARCO	DIRECTOR SERVICE LINE	40	$234,360	$0	$22,613	$256,973	1
STEFFANIE CARTY	MANAGER CLINICAL	40	$226,274	$0	$30,252	$256,526	1
MARY FULCHER	MANAGER CLINICAL- ED	40	$197,197	$0	$32,374	$229,571	1
LISA MARIE LABOUVE	CLINICAL MANAGER	40	$207,893	$0	$20,519	$228,412	1
CAROLINE ROSEN	DIRECTOR OF NURSING	40	$187,208	$0	$28,179	$215,387	1
Jacqueline Pierce	Asst. Secretary-Board	3	$0	$127,197	$19,257	$146,454	6
Dorothy Largay PhD	Vice Chair	0	$0	$0	$0	$0	8
Edward Bentley MD	Secretary	0	$0	$0	$0	$0	6
Gregory Faulkner	Board Chair	1	$0	$0	$0	$0	6
Steven Zola	Vice Chair	0	$0	$0	$0	$0	6
Thomas Cusack	Vice Chair	0	$0	$0	$0	$0	7
Anne Rodriguez MD	Board Member	0	$0	$0	$0	$0	7
Ernesto Paredes	Board Member	0	$0	$0	$0	$0	7
Gamble Parks ATTY	Committee Chair	0	$0	$0	$0	$0	6
Mark Scott MD	Board Member	0	$0	$0	$0	$0	7
Nancy Nielsen	Board Member	0	$0	$0	$0	$0	6
Pamela Gann	Board Member	0	$0	$0	$0	$0	15
Richard Ponce MD	Committee Chair	0	$0	$0	$0	$0	6
Robert Nourse	Board Member-January only	0	$0	$0	$0	$0	6
Steven Ainsley	Board Member-January only	0	$0	$0	$0	$0	7
Susan Christol-Deacon	Committee Chair	0	$0	$0	$0	$0	6

2019 · 27 people listed · 11 paid, $5.5M · 312 employees · 127 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Ronald Werft	President & CEO	4	$0	$1,586,710	$34,076	$1,620,786	6
Brett Tande	Senior VP and CFO	4	$0	$866,653	$42,905	$909,558	6
Steven Fellows	COO	7	$0	$844,961	$42,905	$887,866	6
ARIE DEJONG	Vice President Of GVCH	40	$451,646	$0	$79,322	$530,968	1
CAROLINE ROSEN	DIRECTOR OF NURSING	40	$226,244	$0	$30,949	$257,193	1
SUSAN SAN MARCO	DIRECTOR SERVICE LINE	40	$224,051	$0	$20,922	$244,973	1
JASON KORN	CLINICAL NURSE COORD	40	$222,270	$0	$21,191	$243,461	1
STEFFANIE CARTY	MANAGER CLINICAL	40	$206,239	$0	$29,433	$235,672	1
KEN KETTLER	RADIOLOGY MANAGER	40	$194,877	$0	$30,638	$225,515	1
MARY FULCHER	CLINICAL MANAGER	40	$201,934	$0	$9,488	$211,422	1
Jacqueline Pierce	Asst. Secretary-Board	3	$0	$110,304	$15,577	$125,881	6
Dorothy Largay PhD	Vice Chair	0	$0	$0	$0	$0	8
Edward Bentley MD	Secretary	0	$0	$0	$0	$0	6
Gregory Faulkner	Board Chair	1	$0	$0	$0	$0	6
Steven Zola	Vice Chair	0	$0	$0	$0	$0	6
Thomas Cusack	Vice Chair	0	$0	$0	$0	$0	7
Anne Rodriguez MD	Board Member	0	$0	$0	$0	$0	7
Ernesto Paredes	Board Member	0	$0	$0	$0	$0	7
Gamble Parks ATTY	Committee Chair	0	$0	$0	$0	$0	6
Harry McMahon	Board Member	0	$0	$0	$0	$0	14
Mark Scott MD	Board Member	0	$0	$0	$0	$0	7
Nancy Nielsen	Board Member	0	$0	$0	$0	$0	6
Pamela Gann	Board Member	0	$0	$0	$0	$0	15
Richard Ponce MD	Board Member	0	$0	$0	$0	$0	6
Robert Nourse	Board Member	0	$0	$0	$0	$0	6
Steven Ainsley	Board Member	0	$0	$0	$0	$0	7
Susan Christol-Deacon	Committee Chair	0	$0	$0	$0	$0	6

2018 · 29 people listed · 12 paid, $5.1M · 317 employees · 175 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Ronald Werft	President & CEO	5	$0	$1,456,030	$38,880	$1,494,910	6
Brett Tande	Senior VP and CFO	4	$0	$827,344	$41,553	$868,897	6
Steven Fellows	COO	9	$0	$791,779	$41,553	$833,332	6
ARIE DEJONG	Vice President Of GVCH	40	$396,500	$0	$73,418	$469,918	1
CAROLINE ROSEN	DIRECTOR OF NURSING	40	$210,964	$0	$29,517	$240,481	1
SUSAN SAN MARCO	DIRECTOR SERVICE LINE	40	$210,047	$0	$19,942	$229,989	1
KEN KETTLER	RADIOLOGY MANAGER	40	$188,366	$0	$29,430	$217,796	1
STEFFANIE CARTY	MANAGER CLINICAL	40	$182,979	$0	$27,708	$210,687	1
JASON KORN	CLINICAL NURSE COORD	40	$184,206	$0	$18,902	$203,108	1
LISA LA BOUVE	CLINICAL MANAGER	40	$184,133	$0	$18,874	$203,007	1
Teresa Petter	Asst. Secretary-Board (part year)	3	$0	$83,154	$15,704	$98,858	6
Jacqueline Pierce	Asst. Secretary-Board (part year)	3	$0	$31,609	$2,984	$34,593	6
Steven Ainsley	Board Chair	1	$0	$0	$0	$0	7
Gregory Faulkner	Vice Chair	0	$0	$0	$0	$0	6
Dorothy Largay PhD	Vice Chair	0	$0	$0	$0	$0	8
Edward Bentley MD	Secretary	0	$0	$0	$0	$0	6
Harry McMahon	Committee Chair	0	$0	$0	$0	$0	14
Robert Nourse	Committee Chair	0	$0	$0	$0	$0	6
Gamble Parks	Committee Chair	0	$0	$0	$0	$0	6
Steven Zola	Committee Chair	0	$0	$0	$0	$0	6
Susan Christol-Deacon	Board Member	0	$0	$0	$0	$0	6
Thomas Cusack	Board Member	0	$0	$0	$0	$0	7
Nancy Nielsen	Board Member	0	$0	$0	$0	$0	6
Ernesto Paredes	Board Member	0	$0	$0	$0	$0	7
Richard Ponce MD	Board Member	0	$0	$0	$0	$0	6
Anne Rodriguez MD	Board Member	0	$0	$0	$0	$0	7
Mark Scott MD	Board Member	0	$0	$0	$0	$0	7
Jon Clark	Board Member-part year	0	$0	$0	$0	$0	10
Marshall (Chip) Turner	Board Member-part year	0	$0	$0	$0	$0	6

2017 · 34 people listed · 13 paid, $4.5M · 306 employees · 144 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Ronald Werft	President & CEO	5	$0	$1,183,805	$38,980	$1,222,785	6
Steven Fellows	COO	9	$0	$693,084	$38,980	$732,064	6
Brett Tande	CFO	4	$0	$592,144	$38,980	$631,124	6
ARIE DEJONG	VP GVCH	40	$329,468	$0	$71,873	$401,341	1
SUSAN SAN MARCO	DIRECTOR SRVC LINE	40	$207,533	$0	$19,259	$226,792	1
CAROLINE ROSEN	DIR NURSING GVCH	40	$195,265	$0	$27,909	$223,174	1
MARY FULCHER	CLINICAL MANAGER	40	$181,509	$0	$34,879	$216,388	1
IRENE MINDO	CLINICAL RESOURCE NURSE	40	$187,241	$0	$28,601	$215,842	1
LISA LA BOUVE	CLINICAL MANAGER	40	$186,503	$0	$18,528	$205,031	1
JASON KORN	CLIN NURSE COORD	40	$184,699	$0	$18,091	$202,790	1
Teresa Petter	Asst. Secretary-Board	4	$0	$109,385	$32,837	$142,222	6
CRISTINA KERN	SECRETARY THROUGH May 2017	4	$0	$43,818	$14,880	$58,698	6
Mark Scott MD	Board Member	0	$0	$1,406	$0	$1,406	7
Steven Ainsley	Board Chair	1	$0	$0	$0	$0	7
Gregory Faulkner	Vice Chair	0	$0	$0	$0	$0	6
Dorothy Largay PhD	Vice Chair	0	$0	$0	$0	$0	8
Marshall (Chip) Turner	Vice Chair	0	$0	$0	$0	$0	6
Edward Bentley MD	Secretary	0	$0	$0	$0	$0	6
Jon Clark	Committee Chair	0	$0	$0	$0	$0	10
Harry McMahon	Committee Chair	0	$0	$0	$0	$0	14
Robert Nourse	Committee Chair	0	$0	$0	$0	$0	6
Susan Christol-Deacon	Board Member	0	$0	$0	$0	$0	6
Thomas Cusack	Board Member	0	$0	$0	$0	$0	7
Nancy Nielsen	Board Member	0	$0	$0	$0	$0	6
Ernesto Paredes	Board Member	0	$0	$0	$0	$0	7
Gamble Parks	Board Member	0	$0	$0	$0	$0	6
Richard Ponce MD	Board Member	0	$0	$0	$0	$0	6
Anne Rodriguez MD	Board Member	0	$0	$0	$0	$0	7
Steven Zola	Board Member	0	$0	$0	$0	$0	6
Margaret Baker	Board Member-part year	0	$0	$0	$0	$0	6
Lori Gaskin PhD	Board Member-part year	0	$0	$0	$0	$0	9
Judith Hopkinson	Board Member-part year	0	$0	$0	$0	$0	6
Fred Lukas	Board Member-part year	0	$0	$0	$0	$0	6
Elliot Prager MD	Board Member-part year	0	$0	$0	$0	$0	6

2016 · 32 people listed · 13 paid, $4.7M · 332 employees · 142 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Ronald Werft	President & CEO	5	$0	$1,297,085	$38,969	$1,336,054	6
Steven Fellows	COO	9	$0	$790,365	$38,969	$829,334	6
Brett Tande	CFO	4	$0	$475,737	$36,112	$511,849	6
ARIE DEJONG	VP GVCH	40	$344,062	$0	$58,224	$402,286	1
Joan Bricher	CFO- beginning of year	4	$0	$321,797	$13,851	$335,648	6
LISA M LA BOUVE	CLINICAL MANAGER	40	$217,309	$0	$18,929	$236,238	1
CAROLINE A ROSEN	DIR NURSING GVCH	40	$208,115	$0	$27,757	$235,872	1
SUSAN C SAN MARCO	DIRECTOR SRVC LINE	40	$216,754	$0	$18,910	$235,664	1
ROSEMARY A BRAY	CLINICAL MANAGER	40	$203,857	$0	$18,676	$222,533	1
JASON A KORN	CLIN NURSE COORD	40	$200,018	$0	$18,861	$218,879	1
Cristina Kern	Asst. Secretary-Board	4	$0	$93,214	$26,438	$119,652	6
Anne Rodriguez MD	Board Member	0	$0	$938	$0	$938	7
Richard Ponce MD	Board Member	0	$0	$875	$0	$875	6
Steven Ainsley	Board Chair	1	$0	$0	$0	$0	7
Gregory Faulkner	Vice Chair	0	$0	$0	$0	$0	6
Dorothy Largay PhD	Vice Chair	0	$0	$0	$0	$0	8
Marshall (Chip) Turner	Vice Chair	0	$0	$0	$0	$0	6
Edward Bentley MD	Secretary Feb-Dec	0	$0	$0	$0	$0	6
Jon Clark	Committee Chair	0	$0	$0	$0	$0	10
Judith Hopkinson	Committee Chair	0	$0	$0	$0	$0	6
Fred Lukas	Committee Chair	0	$0	$0	$0	$0	6
Robert Nourse	Committee Chair	0	$0	$0	$0	$0	6
Margaret Baker	Board Member	0	$0	$0	$0	$0	6
Lori Gaskin PhD	Board Member	0	$0	$0	$0	$0	9
Harry McMahon	Board Member	0	$0	$0	$0	$0	14
Gamble Parks	Board Member	0	$0	$0	$0	$0	6
Elliot Prager MD	Board Member	0	$0	$0	$0	$0	6
Mark Scott MD	Board Member	0	$0	$0	$0	$0	7
Alex Koper MD	Secretary thru Jan 2016	0	$0	$0	$0	$0	7
Gretchen Milligan	Board Member thru Jan 2016	0	$0	$0	$0	$0	7
Robert Nakasone	Vice Chair thru Jan 2016	0	$0	$0	$0	$0	9
Tom Watson MD	Board Member thru Jan 2016	0	$0	$0	$0	$0	6

2015 · 28 people listed · 11 paid, $4.4M · 400 employees · 113 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Ronald Werft	President & CEO	5	$0	$1,212,091	$37,675	$1,249,766	6
Steven Fellows	COO	10	$0	$753,412	$37,675	$791,087	6
Joan Bricher	CFO	4	$0	$686,061	$31,045	$717,106	6
Arie Dejong	VP GVCH	40	$340,047	$0	$56,685	$396,732	1
Susan San Marco	Director Srvc Line	40	$214,361	$0	$19,488	$233,849	1
Mary Fulcher	Clinical Manager	40	$190,945	$0	$31,225	$222,170	1
Ken Kettler	Radiology Mgr-Gvch	40	$190,173	$0	$26,614	$216,787	1
Lisa La Bouve	Clinical Manager	40	$195,851	$0	$18,591	$214,442	1
Caroline Rosen	Director Nursing-GVCH	40	$192,121	$0	$13,498	$205,619	1
Julie Artoux	Asst Secretary	4	$0	$130,529	$14,955	$145,484	6
Thomas Watson MD	Director	0	$0	$7,000	$0	$7,000	7
Robert E M Nourse	Chair	1	$0	$0	$0	$0	6
P Steven Ainsley	Vice Chair	0	$0	$0	$0	$0	6
Robert C Nakasone	Vice Chair	0	$0	$0	$0	$0	9
Marshall (Chip) Turner Jr	Vice Chair	0	$0	$0	$0	$0	6
Alex Koper MD	Secretary	0	$0	$0	$0	$0	7
Gregory F Faulkner	Vice Chair	0	$0	$0	$0	$0	6
Edward S Bentley MD	Committee Chair	0	$0	$0	$0	$0	6
Jon Clark	Committee Chair	0	$0	$0	$0	$0	10
Judith Hopkinson	Committee Chair	0	$0	$0	$0	$0	6
Fred Lukas	Committee Chair	0	$0	$0	$0	$0	6
Margaret Baker	Director	0	$0	$0	$0	$0	6
Lori Gaskin PhD	Director	0	$0	$0	$0	$0	9
Dorothy Largay	Director	0	$0	$0	$0	$0	8
Harry McMahon	Director	0	$0	$0	$0	$0	14
Gretchen Milligan	Director	0	$0	$0	$0	$0	7
Gamble Parks	Director	0	$0	$0	$0	$0	6
Elliot Prager MD	Director	0	$0	$0	$0	$0	6

2014 · 26 people listed · 11 paid, $4.1M · 389 employees · 161 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Ronald Werft	President & CEO	5	$0	$1,178,787	$35,313	$1,214,100	6
Steven Fellows	COO	10	$0	$693,871	$35,313	$729,184	6
Joan Bricher	CFO	4	$0	$658,416	$29,038	$687,454	6
Arie Dejong	VP GVCH	40	$285,806	$0	$54,266	$340,072	1
Susan San Marco	Director Srvc Line	40	$201,876	$0	$18,029	$219,905	1
Ken Kettler	Radiology Mgr-Gvch	40	$184,636	$0	$25,575	$210,211	1
Rosemary Bray	Clinical Manager	40	$176,637	$0	$22,561	$199,198	1
Rosemarie Jones	Clin Resource Nurse	40	$164,201	$0	$29,805	$194,006	1
Steffanie Carty	Clinical Manager	40	$164,939	$0	$23,459	$188,398	1
Julie Artoux	Asst Secretary	4	$0	$129,967	$20,274	$150,241	6
Thomas Watson MD	Committee Chair	0	$0	$12,000	$0	$12,000	7
P Steven Ainsley	Vice Chair	0	$0	$0	$0	$0	6
Alex Koper MD	Secretary	0	$0	$0	$0	$0	7
Robert C Nakasone	Vice Chair	0	$0	$0	$0	$0	9
Robert E M Nourse	Chair	1	$0	$0	$0	$0	6
Marshall (Chip) Turner Jr	Vice Chair	0	$0	$0	$0	$0	6
Margaret Baker	Committee Chair	0	$0	$0	$0	$0	6
Edward S Bentley MD	Director	0	$0	$0	$0	$0	6
Jon Clark	Committee Chair	0	$0	$0	$0	$0	10
Gregory F Faulkner	Committee Chair	0	$0	$0	$0	$0	6
Lori Gaskin PhD	Director	0	$0	$0	$0	$0	9
Judith Hopkinson	Director	0	$0	$0	$0	$0	6
Dorothy Largay	Director	0	$0	$0	$0	$0	8
Fred Lukas	Committee Chair	0	$0	$0	$0	$0	6
Gretchen Milligan	Committee Chair	0	$0	$0	$0	$0	7
Elliot Prager MD	Director	0	$0	$0	$0	$0	6

2013 · 28 people listed · 12 paid, $5.0M · 389 employees · 55 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Ronald C Werft	CEO	5	$0	$1,102,878	$718,319	$1,821,197	6
Steven A Fellows	COO	10	$0	$632,925	$198,617	$831,542	6
Joan F Bricher	CFO	4	$0	$564,018	$211,993	$776,011	6
Diane E Wisby	VP GVCH	40	$343,332	$0	$37,959	$381,291	1
Susan C San Marco	Director Srvc Line	40	$191,995	$0	$18,404	$210,399	1
Lisa M La Bouve	Clinical Manager	40	$190,903	$0	$18,375	$209,278	1
Ken H Kettler	Radiology Mgr-Gvch	40	$174,256	$0	$20,026	$194,282	1
Rosemary A Bray	Clinical Manager	40	$167,868	$0	$18,332	$186,200	1
Jeffrey S Allen	Dir Therapy Svcs-Gv	40	$167,152	$0	$18,916	$186,068	1
Julie J Artoux	Assistant Secretary	4	$0	$121,989	$27,354	$149,343	6
Alex Koper MD	Secretary	0	$8,400	$33,852	$0	$42,252	7
Thomas Watson MD	Committee Chair	0	$0	$13,065	$0	$13,065	7
Judith Hopkinson	Director	0	$0	$0	$0	$0	6
Gregory Faulkner	Director	0	$0	$0	$0	$0	6
Elliot Prager MD	Director	0	$0	$0	$0	$0	6
Lori Gaskin PhD	Director	0	$0	$0	$0	$0	9
Dorothy Largay PhD	Director	0	$0	$0	$0	$0	8
Edward Bentley MD	Director	0	$0	$0	$0	$0	6
John Romo	Committee Chair	0	$0	$0	$0	$0	8
Jon Clark	Committee Chair	0	$0	$0	$0	$0	10
Charles A Jackson	Committee Chair (partial year)	0	$0	$0	$0	$0	6
Gretchen Milligan	Committee Chair	0	$0	$0	$0	$0	7
Fred Lukas	Committee Chair	0	$0	$0	$0	$0	6
Margaret Baker	Committee Chair	0	$0	$0	$0	$0	6
Marshall Turner Jr	Vice Chair	0	$0	$0	$0	$0	6
Robert Nakasone	Vice Chair	0	$0	$0	$0	$0	9
P Steven Ainsley	Vice Chair	0	$0	$0	$0	$0	6
Robert Nourse	Board Chair	1	$0	$0	$0	$0	6

2012 · 31 people listed · 13 paid, $4.7M · 401 employees · 79 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Ronald C Werft	CEO	5	$0	$1,010,499	$635,089	$1,645,588	6
Joan Bricher	CFO	4	$0	$540,682	$239,362	$780,044	6
Steven A Fellows	COO	10	$0	$576,456	$174,787	$751,243	6
Diane Wisby	VP GVCH	40	$308,864	$0	$42,881	$351,745	1
Susan San Marco	Director Srvc Line	40	$188,608	$0	$22,534	$211,142	1
Dennis McDaniel	Clinical Lab Coord	40	$181,743	$0	$25,738	$207,481	1
Lisa La Bouve	Clinical Manager	40	$173,976	$0	$21,826	$195,802	1
Ken Kettler	Radiology Mgr-Gvch	40	$167,889	$0	$24,005	$191,894	1
Rosemary Bray	Clinical Manager	40	$160,326	$0	$22,528	$182,854	1
Julie Artoux	Assistant Secretary	4	$0	$117,680	$18,962	$136,642	6
Alex Koper MD	Secretary (Partial year)	0	$2,500	$10,075	$0	$12,575	7
Thomas Watson MD	Committee Chair	0	$0	$11,805	$0	$11,805	7
Jeffrey Kupperman MD	Secretary (Partial year)	0	$0	$1,342	$0	$1,342	7
Judith Hopkinson	Director	0	$0	$0	$0	$0	6
Jon Clark	Director	0	$0	$0	$0	$0	10
P Steven Ainsley	Director	0	$0	$0	$0	$0	6
Gregory Faulkner	Director	0	$0	$0	$0	$0	6
Elliot Prager MD	Director	0	$0	$0	$0	$0	6
J Robert Andrews	Director (Partial Year)	0	$0	$0	$0	$0	6
Angel Iscovich MD	Director (Partial Year)	0	$0	$0	$0	$0	9
Edward Bentley MD	Director	0	$0	$0	$0	$0	6
John Romo	Committee Chair	0	$0	$0	$0	$0	8
Marshall Turner Jr	Committee Chair	0	$0	$0	$0	$0	6
Charles A Jackson	Committee Chair	0	$0	$0	$0	$0	6
Fred Lukas	Committee Chair	0	$0	$0	$0	$0	6
Margaret Baker	Committee Chair	0	$0	$0	$0	$0	6
Fred Gluck	Vice Chair (Partial Year)	0	$0	$0	$0	$0	6
Ed Birch PhD	Vice Chair (Partial Year)	0	$0	$0	$0	$0	6
Robert Nakasone	Vice Chair (Partial Year)	0	$0	$0	$0	$0	9
Robert Nourse	Vice Chair (Partial Year)	0	$0	$0	$0	$0	6
Gretchen Milligan	Board Chair	1	$0	$0	$0	$0	7

2011 · 30 people listed · 14 paid, $4.8M · 384 employees · 80 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Ronald C Werft	CEO	40	$0	$985,900	$614,404	$1,600,304	6
Joan Bricher	CFO	40	$0	$514,928	$241,780	$756,708	6
Steven A Fellows	COO	40	$0	$578,747	$156,703	$735,450	6
Diane Wisby	VP GVCH	40	$285,604	$0	$39,561	$325,165	1
Elliot Prager MD	Board Member	2	$0	$240,231	$0	$240,231	6
Susan San Marco	Director SWOT	40	$180,027	$0	$19,256	$199,283	1
Dennis Mc Daniel	Clinical Manager	40	$172,620	$0	$18,886	$191,506	1
Lisa La Bouve	Clinical Manager	40	$172,497	$0	$18,880	$191,377	1
Rosemary Bray	Clinical Manager	40	$155,162	$0	$18,013	$173,175	1
Rosemarie Jones	Clinical Resource Nurse	40	$153,838	$0	$17,947	$171,785	1
Julie Artoux	Assistant Secretary	40	$0	$119,146	$16,212	$135,358	6
Alex Koper MD	Board Member	2	$3,000	$22,385	$0	$25,385	7
Jeffrey Kupperman MD	Secretary	3	$2,500	$12,513	$0	$15,013	7
Tom Watson MD	Board Member	2	$11,525	$200	$0	$11,725	6
Steve Ainsley	Board Member	2	$0	$0	$0	$0	7
J Robert Andrews Esq	Board Member	3	$0	$0	$0	$0	6
Margaret Baker	Board Member	2	$0	$0	$0	$0	6
Ed Birch PhD	Vice Chair	3	$0	$0	$0	$0	6
Jon Clark	Board Member	2	$0	$0	$0	$0	10
Greg Faulkner Esq	Board Member	2	$0	$0	$0	$0	6
Frederick Gluck	Board Member	3	$0	$0	$0	$0	7
Judith Hopkinson	Board Member	2	$0	$0	$0	$0	6
Angel Iscovich MD	Board Member	3	$0	$0	$0	$0	9
Charles A Jackson	Board Member	3	$0	$0	$0	$0	6
Fred Lukas	Board Member	2	$0	$0	$0	$0	6
Gretchen Milligan	Chair	4	$0	$0	$0	$0	7
Robert Nakasone	Vice Chair	3	$0	$0	$0	$0	9
Robert Nourse	Board Member	2	$0	$0	$0	$0	6
John Romo	Board Member	2	$0	$0	$0	$0	8
Marshall Turner	Board Member	2	$0	$0	$0	$0	6

2010 · 27 people listed · 13 paid, $4.4M · 356 employees · 0 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Ronald C Werft	President & CEO	6	$0	$965,143	$599,725	$1,564,868	6
Joan Bricher	CFO	4	$0	$505,806	$233,530	$739,336	6
Steven A Fellows	COO	6	$0	$561,677	$147,378	$709,055	6
Diane Wisby	Vice President	40	$311,243	$0	$36,590	$347,833	1
Lisa La Bouve	Clinical Manager	40	$160,771	$0	$15,859	$176,630	1
Dennis Mc Daniel	Clinical Manager	40	$156,140	$0	$15,628	$171,768	1
Rosemary Bray	Clinical Manager	40	$152,590	$0	$15,450	$168,040	1
Rosemarie Jones	Clinical Resource Nurse	40	$151,587	$0	$15,400	$166,987	1
Irene Mindo	Clinical Nurse II	40	$146,860	$0	$15,164	$162,024	1
Julie Artoux	Assistant Secretary	6	$0	$108,348	$13,238	$121,586	6
Jeffrey Kupperman MD	Secretary	3	$30,000	$28,678	$0	$58,678	7
Tom Watson MD	Board Member	2	$0	$17,293	$0	$17,293	6
Alex Koper MD	Board Member	2	$0	$15,080	$0	$15,080	7
J Robert Andrews Esq	Board Member	3	$0	$0	$0	$0	6
Margaret Baker	Board Member	2	$0	$0	$0	$0	6
Jon Clark	Board Member	2	$0	$0	$0	$0	10
Judith Hopkinson	Board Member	2	$0	$0	$0	$0	6
Angel Iscovich MD	Board Member	3	$0	$0	$0	$0	9
Charles A Jackson	Board Member	3	$0	$0	$0	$0	6
John Romo	Board Member	2	$0	$0	$0	$0	8
Robert Nourse	Board Member	2	$0	$0	$0	$0	6
Marshall Turner	Board Member	2	$0	$0	$0	$0	6
Fred Lukas	Board Member	2	$0	$0	$0	$0	6
Robert Nakasone	Vice Chair	3	$0	$0	$0	$0	9
Ed Birch PhD	Vice Chair	3	$0	$0	$0	$0	6
Frederick Gluck	Treasurer	3	$0	$0	$0	$0	7
Gretchen Milligan	Chairman	4	$0	$0	$0	$0	7

Highest-paid independent contractors

2024 · 5 contractors · $8.6M

Name	Location	Service	Paid
McGillivray Construction Inc	Ventura, CA	Construction Contractor	$3,544,937
PROWEST PCM INC	Wildomar, CA	Construction Services	$2,136,835
ANESTHESIA ASSOCIATES MEDICAL GROUP INC	SAN FRANCISCO, CA	Physician Services	$1,351,072
AYA Healthcare	San Diego, CA	Contract Labor	$986,557
Perkins & Will Inc	Chicago, IL	Architectural Services	$574,384

2023 · 5 contractors · $3.7M

Name	Location	Service	Paid
ANESTHESIA ASSOCIATES MEDICAL GROUP INC	SAN FRANCISCO, CA	Physician Services	$990,583
AMN HEALTHCARE INC	Los Angeles, CA	Contract Labor	$937,341
PROWEST PCM INC	Wildomar, CA	Construction Services	$764,113
ANDERSON SYSTEMS	Goleta, CA	Construction Services	$592,308
TOWER AIR	Goleta, CA	Construction Services	$414,476

2022 · 5 contractors · $3.7M

Name	Location	Service	Paid
ANESTHESIA ASSOCIATES MEDICAL GROUP INC	SAN FRANCISCO, CA	Physician Services	$990,583
AMN HEALTHCARE INC	Los Angeles, CA	Contract Labor	$937,341
PROWEST PCM INC	Wildomar, CA	Construction Services	$764,113
ANDERSON SYSTEMS	Goleta, CA	Construction Services	$592,308
TOWER AIR	Goleta, CA	Construction Services	$414,476

2021 · 5 contractors · $2.9M

Name	Location	Service	Paid
ANESTHESIA ASSOC MED GROUP INC	SAN FRANCISCO, CA	PHYSICIAN SERVICES	$967,250
MCGILLIVRAY CONSTRUCTION INC	Ventura, CA	Construction Contractor	$722,074
Perkins & Will Inc	CHICAGO, IL	Construction Contractor	$447,348
Tower Air	Goleta, CA	HVAC Contractor	$374,155
Arndt Construction	Santa Barbara, CA	Construction Contractor	$341,836

2020 · 5 contractors · $3.4M

Name	Location	Service	Paid
Perkins & Will Inc	CHICAGO, IL	Construction Contractor	$1,215,588
ANESTHESIA ASSOC MED GROUP INC	SAN FRANCISCO, CA	PHYSICIAN SERVICES	$969,900
AMN HEALTHCARE INC	SAN DIEGO, CA	CONTRACT LABOR	$488,150
Philips Healthcare	Atlanta, CA	Service Contracts	$417,605
Santa Barbara Hospital Internists LLC	Santa Barbara, CA	Physician Services	$292,800

2019 · 5 contractors · $2.7M

Name	Location	Service	Paid
AMN HEALTHCARE INC	SAN DIEGO, CA	CONTRACT LABOR	$895,300
ANESTHESIA ASSOC MED GROUP INC	SAN FRANCISCO, CA	PHYSICIAN SERVICES	$888,600
Philips Healthcare	Atlanta, CA	Service Contracts	$405,007
Santa Barbara Hospital Internists LLC	Santa Barbara, CA	Physician Services	$265,000
Diversified Clinical Services	Jacksonville, FL	Clinical Services	$231,435

2018 · 5 contractors · $2.4M

Name	Location	Service	Paid
AMN HEALTHCARE INC	SAN DIEGO, CA	CONTRACT LABOR	$923,177
ANESTHESIA ASSOC MED GROUP INC	SAN FRANCISCO, CA	PHYSICIAN SERVICES	$730,000
Tower Air	Goleta, CA	Contract services	$312,691
Diversified Clinical Services	Jacksonville, FL	Clinical Services	$248,271
Mission Linen Supply	Santa Barbara, CA	Laundry services	$190,194

2017 · 5 contractors · $2.5M

Name	Location	Service	Paid
SNYDER LANGSTON LP	IRVINE, CA	CONSTRUCTION CONTRACTOR	$936,396
ANESTHESIA ASSOC MED GROUP INC	SAN FRANCISCO, CA	PHYSICIAN SERVICES	$730,000
AMN HEALTHCARE INC	SAN DIEGO, CA	CONTRACT LABOR	$312,710
Diversified Clinical Services	Jacksonville, FL	Clinical Services	$245,625
Vizient Inc	Irving, TX	Consulting	$225,914

2016 · 5 contractors · $7.6M

Name	Location	Service	Paid
HOSPITAL BUILDING & EQUIP CO	ST LOUIS, MO	CONTRACTOR SERVICES	$2,751,207
SNYDER LANGSTON LP	IRVINE, CA	CONSTRUCTION CONTRACTOR	$2,578,346
AMN HEALTHCARE INC	SAN DIEGO, CA	CONTRACT LABOR	$796,966
ANESTHESIA ASSOC MED GROUP INC	SAN FRANCISCO, CA	PHYSICIAN SERVICES	$732,000
ARNDT DALE V	SANTA BARBARA, CA	GV CONSTRUCTION CONTRACTOR	$709,582

2015 · 5 contractors · $2.3M

Name	Location	Service	Paid
ANESTHESIA ASSOCIATES MEDICAL GROUP INC	SANTA BARBARA, CA	PHYSICIAN SERVICES	$730,000
SINDONI CONSULTING & MANAGEMENT SERVICES	NEWPORT BEACH, CA	Construction management	$427,172
AMN Healthcare Inc	Los Angeles, CA	Contract Labor	$395,103
MICHAEL L DAVIS & ASSOCIATES INC	COSTA MESA, CA	INSPECTION SERVICES	$355,859
RIGHTSOURCING INC	BETHPAGE, NY	CONRACT LABOR	$342,594

2014 · 5 contractors · $12.1M

Name	Location	Service	Paid
HOSPITAL BUILDING & EQUIPMENT CO	SAINT LOUIS, MO	BUILDING CONTRACTOR FEES	$9,537,183
ANESTHESIA ASSOCIATES MEDICAL GROUP INC	SANTA BARBARA, CA	PHYSICIAN SERVICES	$730,000
MICHAEL L DAVIS & ASSOCIATES INC	COSTA MESA, CA	INSPECTION SERVICES	$724,784
LAW OFFICES OF DAVID S SECREST	SANTA BARBARA, CA	LEGAL SERVICES	$650,000
RIGHTSOURCING INC	BETHPAGE, NY	CONRACT LABOR	$449,112

2013 · 5 contractors · $9.9M

Name	Service	Paid
Hospital Building & Equipment Co	Building contractor fees	$7,267,207
Michael L Davis & Associates Inc	Inspection Services	$1,056,220
Anesthesia Associates Medical Group Inc	Physician Services	$730,000
Comforce	Contract Labor	$424,580
Professional Roofing Consultants	Roofing services	$418,388

2012 · 5 contractors · $20.6M

Name	Location	Service	Paid
HOSPITAL BUILDING & EQUIP CO	Saint Louis, MO	Building contractor fees	$18,123,627
MICHAEL L DAVIS & ASSOCIATES INC	COSTA MESA, CA	INSPECTION SERVICES	$769,747
ANESTHESIA ASSOC MED GROUP INC	SANTA BARBARA, CA	PHYSICIAN SERVICES	$732,000
PACIFIC MATERIALS LAB	GOLETA, CA	INSPECTION SERVICES	$519,407
DIVERSIFIED CLINICAL SERVICES	Jacksonville, FL	Clinic services	$410,938

2011 · 5 contractors · $4.1M

Name	Location	Service	Paid
HOSPITAL BUILDING & EQUIP CO	ST LOUIS, MO	GENERAL CONTRACTOR/ARCHITECT	$1,133,119
PACIFIC MATERIALS LAB	GOLETA, CA	INSPECTION SERVICES	$1,037,637
ANESTHESIA ASSOC MED GROUP INC	SANTA BARBARA, CA	PHYSICIAN SERVICES	$730,000
COMFORCE	PASADENA, CA	CONTRACT LABOR	$663,791
MICHAEL L DAVIS & ASSOCIATES INC	COSTA MESA, CA	INSPECTION SERVICES	$503,868

2010 · 5 contractors · $3.7M

Name	Location	Service	Paid
HOSPITAL BUILDING & EQUIP CO	ST LOUIS, MO	GENERAL CONTRACTOR/ARCHITECT	$1,250,454
ANESTHESIA ASSOC MED GROUP INC	SANTA BARBARA, CA	PHYSICIAN	$730,000
DIVERSIFIED CLINICAL SERVICES	ORLANDO, FL	PHYSICIAN	$667,890
COMFORCE	PASADENA, CA	NURSING	$566,170
MNS ENGINEERS INC	SANTA BARBARA, CA	ENGINEER	$514,182

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 · 12 grants to organizations · $2.8M

Show every grant for 2024 · CSV

2023 · 9 grants to organizations · $2.6M

Show every grant for 2023 · CSV

2022 · 6 grants to organizations · $2.2M

Show every grant for 2022 · CSV

2021 · 9 grants to organizations · $910K

Show every grant for 2021 · CSV

2020 · 5 grants to organizations · $350K

Listed grants add up to $349,896; the return's “grants paid” expense line says $356,024. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

Show every grant for 2020 · CSV

2019 · 4 grants to organizations · $328K

Show every grant for 2019 · CSV

2018 · 5 grants to organizations · $186K

Show every grant for 2018 · CSV

2017 · 3 grants to organizations · $214K

Show every grant for 2017 · CSV

2016 · 3 grants to organizations · $427K

Show every grant for 2016 · CSV

2015 · 4 grants to organizations · $225K

Show every grant for 2015 · CSV

2014 · 3 grants to organizations · $259K

Show every grant for 2014 · CSV

2013 · 2 grants to organizations · $198K

Show every grant for 2013 · CSV

2012 · 2 grants to organizations · $173K

Show every grant for 2012 · CSV

2011 · 2 grants to organizations · $148K

Show every grant for 2011 · CSV

2010 · 2 grants to organizations · $124K

Show every grant for 2010 · CSV

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 period ending 2024-12-31 · view filing · original 990 ↗
$139,743,184	$104,459,381	$327,126,902	$311,048,306	$29,326	$129,862,019	$1,509,250	351	228
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$132,269,178	$98,950,119	$278,250,447	$266,591,651	$4,007,714	$120,772,316	$1,379,181	347	260
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$117,551,628	$92,792,948	$238,193,880	$226,633,218	$164,859	$111,932,983	$1,260,197	343	102
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$113,157,156	$89,216,164	$218,776,897	$209,446,022	$3,051,210	$104,424,181	$852,797	334	108
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$101,671,610	$81,039,073	$189,141,002	$180,205,965	$1,951,112	$98,029,957	$734,367	304	98
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$102,656,600	$79,777,194	$167,863,925	$158,190,909	$321,797	$101,008,715	$788,160	312	127
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$94,900,722	$75,508,974	$149,756,752	$139,871,870	$24,434	$94,158,833	$710,399	317	175
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$80,137,314	$71,735,972	$138,444,774	$120,593,098	$164,183	$79,232,229	$369,478	306	144
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$75,714,119	$74,231,913	$131,386,512	$102,317,661	$1,170,517	$74,144,697	$402,286	332	142
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$79,897,221	$74,447,782	$134,551,440	$97,387,810	$3,518,287	$75,937,153	$396,732	400	113
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$79,947,618	$65,445,315	$133,353,188	$90,137,599	$2,375,000	$76,865,860	$336,862	389	161
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$74,905,529	$64,140,059	$119,080,219	$82,784,153	$90,000	$74,044,803	$389,691	389	55
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$72,827,758	$59,470,644	$103,831,400	$65,061,399	$2,200,000	$69,898,820	$354,245	401	79
2011 · Form 990 period ending 2011-12-31 · view filing · original 990 ↗
$66,910,609	$56,801,138	$84,849,918	$52,047,372	$243,241	$65,715,579	$330,665	384	80
2010 · Form 990 period ending 2010-12-31 · view filing · original 990 ↗
$64,427,014	$53,229,880	$71,525,247	$45,418,181	$264,304	$63,123,502	$347,833	356	0

Connected to

Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.

SANTA BARBARA COTTAGE HOSPITAL Santa Barbara, CA · 20 people in common (Bhupi Singh, Eric Seale, Ernesto Paredes) · related organization (Schedule R)
COTTAGE HEALTH Santa Barbara, CA · 20 people in common (Bhupi Singh, Eric Seale, Ernesto Paredes) · related organization (Schedule R)
SANTA YNEZ VALLEY COTTAGE HOSPITAL INC Santa Barbara, CA · 20 people in common (Bhupi Singh, Eric Seale, Ernesto Paredes) · related organization (Schedule R)
SANTA BARBARA COTTAGE HOSPITAL FOUNDATION Santa Barbara, CA · 20 people in common (Bhupi Singh, Eric Seale, Ernesto Paredes) · related organization (Schedule R)
GOLETA VALLEY PROFESSIONAL BUILDINGS INC Santa Barbara, CA · 20 people in common (Bhupi Singh, Eric Seale, Ernesto Paredes) · related organization (Schedule R)
SANTA BARBARA FOUNDATION Santa Barbara, CA · 3 people in common (Ernesto Paredes, Ginger Salazar, Pamela Gann)
DIRECT RELIEF FOUNDATION Santa Barbara, CA · 3 people in common (Bhupi Singh, Pamela Gann, Thomas Cusack)
MEDICAL STAFF OF SANTA BARBARA COTTAGE HOSPITAL Santa Barbara, CA · 3 people in common (Mark Scott MD, Robin Malone MD, Wesley Schooler MD)
COTTAGE MEDICAL FOUNDATION Santa Barbara, CA · 3 people in common (Kristin Tufvesson, Lisa Moore, Stacy Bratcher)
DIRECT RELIEF Santa Barbara, CA · 2 people in common (Bhupi Singh, Pamela Gann)
SCHOLARSHIP FOUNDATION OF SANTA BARBARA Santa Barbara, CA · 2 people in common (Ginger Salazar, Pamela Gann)
CLAREMONT MCKENNA COLLEGE Claremont, CA · 1 person in common (Pamela Gann)
THE CLAREMONT COLLEGES INC Claremont, CA · 1 person in common (Pamela Gann)
SANTA BARBARA MUSEUM OF NATURAL HISTORY Santa Barbara, CA · 1 person in common (Ginger Salazar)
UNITED WAY OF SANTA BARBARA COUNTY INC Santa Barbara, CA · 1 person in common (Steve Ortiz)
CLAREMONT MCKENNA COLLEGE ENDOWMENT CORP Claremont, CA · 1 person in common (Pamela Gann)
THE MILOSZ INSTITUTE & ARCHIVE INC Claremont, CA · 1 person in common (Pamela Gann)
CLAREMONT MCKENNA COLLEGE FOUNDATION Claremont, CA · 1 person in common (Pamela Gann)

Funders of this organization

7 grantors reported grants to this organization, $5,413,498 in all, tax years 2016 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
Goleta Valley Cottage Hospital Foundation	Public charity	Exact	2019-2023	5	$5,248,617	2023	$4,000,000	show
GAINEY FOUNDATION	Private foundation	Fuzzy filed as “GOLETA VALLEY COTTAGE HOSPITAL”	2023	1	$50,000	2023	$50,000	show
GRETLER FOUNDATION	Private foundation	Fuzzy filed as “GOLETA VALLEY COTTAGE HOSPITAL”	2020	1	$50,000	2020	$50,000	show
DONOR ADVISED CHARITABLE GIVING	DAF sponsor	Exact	2016, 2019-2020	3	$29,000	2020	$10,000	show
FOUNDATION FOR COTTAGE REHABILITATION AND GOLETA VALLEY	Public charity	Fuzzy filed as “Goleta Valley Cottage Hospital”	2024	1	$23,381	2024	$23,381	show
SANTA BARBARA COTTAGE HOSPITAL FOUNDATION	Public charity	Exact	2020	1	$7,500	2020	$7,500	show
MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC	DAF sponsor	Exact	2024	1	$5,000	2024	$5,000	show

Similar organizations

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

Organization	State	NTEE	Latest revenue	Latest expenses	Top-paid title	Top pay	Why similar
SAN GORGONIO MEMORIAL HOSPITAL	CA	E22	$112,433,101	$119,456,043	CHIEF EXECUTIVE OFFICER	$492,021	Same NTEE code E22, revenue within 2x, same state
EMANATE HEALTH FOOTHILL PRESBYTERIAN HOSPITAL	CA	E22	$155,667,737	$143,569,519	PRESIDENT & CEO	$3,062,396	Same NTEE code E22, revenue within 2x, same state
CHINESE HOSPITAL ASSOCIATION	CA	E22	$142,821,179	$164,782,283	CHIEF EXECUTIVE OFFICER	$705,140	Same NTEE code E22, revenue within 2x, same state
SIMI VALLEY HOSPITAL AND HEALTH CARE SERVICES	CA	E22	$218,575,144	$243,519,319	Director/CEO	$4,032,170	Same NTEE code E22, revenue within 2x, same state
RIDGECREST REGIONAL HOSPITAL	CA	E22	$150,014,424	$155,594,586	PHYSICIAN	$712,836	Same NTEE code E22, revenue within 2x, same state
PIH HEALTH DOWNEY HOSPTIAL	CA	E22	$262,193,856	$221,366,756	SYSTEM PRESIDENT & CEO	$2,562,270	Same NTEE code E22, revenue within 2x, same state
DAMERON HOSPITAL ASSOCIATION	CA	E22	$125,629,449	$161,657,123	RN	$331,436	Same NTEE code E22, revenue within 2x, same state
BARTON HEALTHCARE SYSTEM	CA	E22	$265,220,988	$225,624,503	CEO	$1,445,944	Same NTEE code E22, revenue within 2x, same state, similar mission
ADVENTIST HEALTH CLEARLAKE HOSPITAL INC	CA	E22	$191,696,147	$188,191,994	Dir/Chair/CEO	$4,032,170	Same NTEE code E22, revenue within 2x, same state
SUTTER COAST HOSPITAL	CA	E22	$122,072,539	$114,226,774	Director, President Sac. Div.	$2,105,261	Same NTEE code E22, revenue within 2x, same state
PEDIATRIC AND FAMILY MEDICAL CENTER	CA	E22	$84,791,531	$74,659,874	PRESIDENT & CEO UNTIL 03/15/24	$590,840	Same NTEE code E22, revenue within 2x, same state
LEXINGTON MEDICAL CENTER	CA	E22	$165,203,573	$137,064,373	TREASURER	$2,933,092	Same NTEE code E22, revenue within 2x, same state
CASTLE MEDICAL CENTER	CA	E22	$275,010,518	$265,405,524	Director/CEO	$4,032,170	Same NTEE code E22, revenue within 2x, same state
ADVENTIST HEALTH DELANO	CA	E22	$117,075,954	$117,112,801	Dir/Chair/CEO	$4,032,170	Same NTEE code E22, revenue within 2x, same state
NORTHWEST MEDICAL FOUNDATION OF TILLAMOOK	CA	E22	$127,587,062	$121,803,748	Dir/Chair/CEO	$4,032,170	Same NTEE code E22, revenue within 2x, same state
VALLEY REGIONAL HOSPITAL INC	NH	E22	$70,142,208	$64,439,536	Trustee	$1,051,138	Same NTEE code E22, revenue within 2x, similar mission
LEHIGH VALLEY HOSPITAL-HAZLETON	PA	E22	$247,294,494	$204,043,006	FORMER TREASURER	$2,134,545	Same NTEE code E22, revenue within 2x, similar mission
LEHIGH VALLEY HOSPITAL - SCHUYKILL	PA	E22	$173,666,150	$185,971,760	FORMER ASSISTANT TREASURER	$2,134,545	Same NTEE code E22, revenue within 2x, similar mission
THE FINLEY HOSPITAL	IA	E22	$160,769,081	$149,343,754	PHYSICIAN	$599,172	Same NTEE code E22, revenue within 2x, similar mission
CARILION GILES COMMUNITY HOSPITAL	VA	E22	$100,000,623	$101,325,456	Asst. Treasurer	$1,287,159	Same NTEE code E22, revenue within 2x, similar mission
CARILION ROCKBRIDGE COMMUNITY HOSPITAL	VA	E22	$83,124,781	$74,145,756	Asst. Secretary/COO, Carilion Clinic	$1,619,810	Same NTEE code E22, revenue within 2x, similar mission
PUTNAM HOSPITAL CENTER	NY	E22	$119,242,366	$160,154,533	CHIEF FINANCIAL OFFICER; TREASURER	$1,649,792	Same NTEE code E22, revenue within 2x, similar mission
VAL VERDE HOSPITAL CORPORATION	TX	E22	$78,467,797	$82,150,138	PHYSICIAN	$729,375	Same NTEE code E22, revenue within 2x, similar mission
AUBURN COMMUNITY HOSPITAL	NY	E22	$215,126,805	$193,387,083	PRESIDENT & CEO	$754,290	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

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).

Grantor	Type	Total given	Grants	Organizations funded	Years	Which ones
YALE UNIVERSITY	DAF sponsor	$8,101,882	16	1	2009–2024	THE GRIFFIN HOSPITAL
GALENA FOUNDATION	Private foundation	$8,014,812	9	1	2017–2025	CRAIG HOSPITAL
CHARLES HUANG FOUNDATION	Private foundation	$7,000,000	2	1	2022–2023	CHINESE HOSPITAL ASSOCIATION
NOTEMAN MEMORIAL FUND TRUST	Private foundation	$4,951,450	7	1	2019–2025	MONTEFIORE NEW ROCHELLE HOSPITAL
DONOR ADVISED CHARITABLE GIVING funds this one	DAF sponsor	$4,791,925	51	15	2014–2024	MOUNT DESERT ISLAND HOSPITAL; ST FRANCIS HOSPITAL INC; CRAIG HOSPITAL; CHINESE HOSPITAL ASSOCIATION and 11 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND	DAF sponsor	$3,903,892	99	22	2016–2024	MOUNT DESERT ISLAND HOSPITAL; MONADNOCK COMMUNITY HOSPITAL; COPLEY HOSPITAL INC; HUGGINS HOSPITAL and 18 more
COMMUNITY FOUNDATION OF WARREN COUNTY	DAF sponsor	$3,632,984	18	1	2010–2024	WARREN GENERAL HOSPITAL
EDWARD C JOHNSON FUND	Private foundation	$3,000,000	1	1	2023–2023	MOUNT DESERT ISLAND HOSPITAL
CALIFORNIA COMMUNITY FOUNDATION	DAF sponsor	$2,141,625	9	2	2009–2022	PEDIATRIC AND FAMILY MEDICAL CENTER; ADVENTIST HEALTH CLEARLAKE HOSPITAL INC
HEWITT FOUNDATION INC	Private foundation	$1,766,600	10	1	2013–2018	THE GRIFFIN HOSPITAL
DELAWARE COMMUNITY FOUNDATION	DAF sponsor	$1,620,000	8	2	2015–2024	ST FRANCIS HOSPITAL INC; MOUNT DESERT ISLAND HOSPITAL
J WILLARD AND ALICE S MARRIOTT FOUNDATION	Private foundation	$1,596,883	3	1	2025–2025	HUGGINS HOSPITAL
CHRISTOPHER ALLEN ESTATE TR	Private foundation	$1,533,985	7	1	2019–2025	JOHNSON MEMORIAL HOSPITAL INC
MANTON FOUNDATION	Private foundation	$1,500,000	1	1	2024–2024	MOUNT DESERT ISLAND HOSPITAL
THE CHAMPLIN FOUNDATION	Private foundation	$1,450,297	2	1	2022–2024	NEWPORT HOSPITAL

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 · $104,459,381 spent · pay $49,273,730 · grants $2,843,805 · events $1,930

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$33,025,558	$30,005,676	$3,019,882	-	31.6%
Other (as described)	MEDICAL SUPPLIES	$19,169,126	$19,151,093	$18,033	-	18.4%
Fees: other services		$13,534,908	$11,891,476	$1,643,432	$0	13.0%
Other employee benefits		$12,043,270	$8,918,927	$3,124,343	-	11.5%
Depreciation and depletion		$7,080,806	$5,898,468	$1,182,338	-	6.8%
Information technology		$3,192,266	$1,956,394	$1,235,872	-	3.1%
Grants to US organizations and governments		$2,843,805	$2,843,805	-	-	2.7%
Occupancy		$2,777,278	$2,358,082	$419,196	-	2.7%
Payroll taxes		$2,180,593	$2,074,515	$106,078	-	2.1%
Other (as described)	HOSPITAL FEE PROGRAM	$1,856,188	$1,856,188	-	-	1.8%
Office expenses		$1,723,765	$1,589,148	$134,617	-	1.7%
Other (as described)	EQUIPMENT MAINTENANCE	$1,515,664	$1,428,098	$87,566	-	1.5%
Pay: officers, directors, trustees, key employees		$1,509,250	$669,271	$839,979	-	1.4%
Pension plan contributions		$515,059	$444,325	$70,734	-	0.5%
Fees: investment management		$391,807	-	$391,807	-	0.4%
Insurance		$324,348	$155,762	$168,586	-	0.3%
Other (as described)	Construction Expense	$291,091	-	$291,091	-	0.3%
All other expenses		$284,250	$109,945	$174,305	$0	0.3%
Fees: accounting		$158,000	-	$158,000	-	0.2%
Interest		$28,553	$17,502	$11,051	-	0.0%
Travel		$11,866	$4,672	$7,194	-	0.0%
Conferences, conventions and meetings		$1,930	$1,005	$925	-	0.0%
Total		$104,459,381				100%

View the filing

2023 · Form 990 · $98,950,119 spent · pay $45,114,180 · grants $2,591,161 · events $4,709

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$30,735,238	$28,009,599	$2,725,639	$0	31.1%
Other (as described)	MEDICAL SUPPLIES	$18,835,133	$18,811,791	$23,342	$0	19.0%
Fees: other services		$12,390,832	$10,793,514	$1,597,318	$0	12.5%
Other employee benefits		$10,640,446	$8,145,002	$2,495,444	$0	10.8%
Depreciation and depletion		$7,915,635	$6,473,801	$1,441,834	$0	8.0%
Information technology		$2,998,535	$1,807,424	$1,191,111	$0	3.0%
Grants to US organizations and governments		$2,590,534	$2,590,534	-	-	2.6%
Occupancy		$2,419,731	$2,048,969	$370,762	$0	2.4%
Payroll taxes		$1,980,435	$1,899,279	$81,156	$0	2.0%
Office expenses		$1,815,903	$1,570,360	$245,543	$0	1.8%
Other (as described)	HOSPITAL FEE PROGRAM	$1,604,539	$1,604,539	$0	$0	1.6%
Other (as described)	EQUIPMENT MAINTENANCE	$1,428,506	$1,354,550	$73,956	$0	1.4%
Pay: officers, directors, trustees, key employees		$1,379,181	$629,621	$749,560	$0	1.4%
Fees: investment management		$642,720	$0	$642,720	$0	0.6%
Insurance		$620,662	$434,726	$185,936	$0	0.6%
Pension plan contributions		$378,880	$65,053	$313,827	$0	0.4%
All other expenses		$334,209	$82,519	$251,690	$0	0.3%
Other (as described)	Settlement	$190,089	$0	$190,089	$0	0.2%
Interest		$29,950	$17,970	$11,980	$0	0.0%
Travel		$13,625	$6,815	$6,810	$0	0.0%
Conferences, conventions and meetings		$4,709	$1,574	$3,135	$0	0.0%
Grants to US individuals		$627	$627	-	-	0.0%
Total		$98,950,119				100%

View the filing

2022 · Form 990 · $92,792,948 spent · pay $43,164,022 · grants $2,192,126 · events $1,295

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$28,010,860	$25,783,200	$2,227,660	$0	30.2%
Other (as described)	MEDICAL SUPPLIES	$17,643,012	$17,623,164	$19,848	$0	19.0%
Fees: other services		$11,373,746	$10,063,719	$1,310,027	$0	12.3%
Other employee benefits		$11,035,080	$8,196,297	$2,838,783	$0	11.9%
Depreciation and depletion		$8,323,315	$7,005,875	$1,317,440	$0	9.0%
Information technology		$2,898,633	$1,807,575	$1,091,058	$0	3.1%
Grants to US organizations and governments		$2,192,126	$2,192,126	-	-	2.4%
Occupancy		$2,064,441	$1,766,581	$297,860	$0	2.2%
Payroll taxes		$1,850,616	$1,785,771	$64,845	$0	2.0%
Office expenses		$1,740,791	$1,536,648	$204,143	$0	1.9%
Pay: officers, directors, trustees, key employees		$1,260,197	$589,736	$670,461	$0	1.4%
Other (as described)	HOSPITAL FEE PROGRAM	$1,202,875	$1,202,875	$0	$0	1.3%
Other (as described)	EQUIPMENT MAINTENANCE	$1,134,330	$1,087,502	$46,828	$0	1.2%
Pension plan contributions		$1,007,269	$1,015,822	-$8,553	$0	1.1%
Insurance		$464,028	$307,552	$156,476	$0	0.5%
Fees: investment management		$319,202	$0	$319,202	$0	0.3%
Other (as described)	Licenses, fees, property taxes	$132,070	$75,974	$56,096	$0	0.1%
All other expenses		$95,092	$4,390	$90,702	$0	0.1%
Interest		$39,979	$24,847	$15,132	$0	0.0%
Travel		$3,260	$486	$2,774	$0	0.0%
Conferences, conventions and meetings		$1,295	$0	$1,295	$0	0.0%
Advertising and promotion		$731	$731	$0	$0	0.0%
Total		$92,792,948				100%

View the filing

2021 · Form 990 · $89,216,164 spent · pay $43,275,030 · grants $913,593 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$28,124,713	$25,598,218	$2,526,495	-	31.5%
Other (as described)	MEDICAL SUPPLIES	$15,253,486	$15,242,371	$11,115	-	17.1%
Other employee benefits		$10,562,895	$7,923,389	$2,639,506	-	11.8%
Depreciation and depletion		$9,964,437	$8,579,017	$1,385,420	-	11.2%
Fees: other services		$9,608,787	$8,744,597	$864,190	$0	10.8%
Information technology		$2,852,319	$1,773,469	$1,078,850	-	3.2%
Pension plan contributions		$1,958,548	$1,866,445	$92,103	-	2.2%
Office expenses		$1,777,937	$1,506,777	$271,160	-	2.0%
Payroll taxes		$1,776,077	$1,700,088	$75,989	-	2.0%
Occupancy		$1,721,011	$1,531,258	$189,753	-	1.9%
Other (as described)	HOSPITAL FEE PROGRAM	$1,266,685	$1,266,685	-	-	1.4%
Other (as described)	EQUIPMENT MAINTENANCE	$1,201,184	$1,161,677	$39,507	-	1.3%
Grants to US organizations and governments		$913,593	$913,593	-	-	1.0%
Pay: officers, directors, trustees, key employees		$852,797	$261,882	$590,915	-	1.0%
Fees: investment management		$607,773	-	$607,773	-	0.7%
Other (as described)	Settlement	$525,000	-	$525,000	-	0.6%
All other expenses		$110,723	$63,264	$47,459	$0	0.1%
Insurance		$108,301	$54,109	$54,192	-	0.1%
Interest		$29,430	$18,520	$10,910	-	0.0%
Travel		$468	$468	-	-	0.0%
Total		$89,216,164				100%

View the filing

2020 · Form 990 · $81,039,073 spent · pay $39,085,441 · grants $356,024 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$26,047,266	$23,603,224	$2,444,042	$0	32.1%
Other (as described)	MEDICAL SUPPLIES	$15,483,713	$15,472,257	$11,456	$0	19.1%
Fees: other services		$10,102,961	$8,607,335	$1,495,626	$0	12.5%
Other employee benefits		$9,538,273	$7,903,415	$1,634,858	$0	11.8%
Depreciation and depletion		$7,219,102	$6,154,397	$1,064,705	$0	8.9%
Information technology		$3,068,987	$1,910,638	$1,158,349	$0	3.8%
Payroll taxes		$1,673,958	$1,618,737	$55,221	$0	2.1%
Occupancy		$1,404,186	$1,222,923	$181,263	$0	1.7%
Other (as described)	HOSPITAL FEE PROGRAM	$1,369,958	$1,369,958	$0	$0	1.7%
Office expenses		$1,246,145	$1,197,898	$48,247	$0	1.5%
Other (as described)	EQUIPMENT MAINTENANCE	$1,126,510	$1,093,078	$33,432	$0	1.4%
Pension plan contributions		$1,091,577	$1,034,069	$57,508	$0	1.3%
Pay: officers, directors, trustees, key employees		$734,367	$215,387	$518,980	$0	0.9%
Grants to US organizations and governments		$356,024	$356,024	-	-	0.4%
Insurance		$221,396	$87,484	$133,912	$0	0.3%
Fees: investment management		$133,615	$0	$133,615	$0	0.2%
Other (as described)	LICENSES	$130,145	$70,602	$59,543	$0	0.2%
All other expenses		$78,802	$8,981	$69,821	$0	0.1%
Travel		$12,088	$11,025	$1,063	$0	0.0%
Total		$81,039,073				100%

View the filing

2019 · Form 990 · $79,777,194 spent · pay $36,855,822 · grants $328,116 · events $499

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$24,726,523	$22,868,635	$1,857,888	$0	31.0%
Other (as described)	MEDICAL SUPPLIES	$16,226,882	$16,216,367	$10,515	$0	20.3%
Fees: other services		$13,697,045	$10,977,023	$2,720,022	$0	17.2%
Other employee benefits		$9,227,220	$7,646,250	$1,580,970	$0	11.6%
Depreciation and depletion		$7,374,054	$6,303,481	$1,070,573	$0	9.2%
Payroll taxes		$1,632,145	$1,581,762	$50,383	$0	2.0%
Office expenses		$1,270,896	$1,206,774	$64,122	$0	1.6%
Occupancy		$1,243,085	$1,149,854	$93,231	$0	1.6%
Other (as described)	HOSPITAL FEE PROGRAM	$1,073,080	$1,073,080	$0	$0	1.3%
Other (as described)	EQUIPMENT MAINTENANCE	$848,348	$834,119	$14,229	$0	1.1%
Pay: officers, directors, trustees, key employees		$788,160	$0	$788,160	$0	1.0%
Insurance		$498,583	$372,808	$125,775	$0	0.6%
Pension plan contributions		$481,774	$445,641	$36,133	$0	0.6%
Grants to US organizations and governments		$328,116	$328,116	-	-	0.4%
Other (as described)	Licenses	$118,665	$75,372	$43,293	$0	0.1%
Fees: investment management		$111,949	$0	$111,949	$0	0.1%
All other expenses		$76,153	$9,398	$66,755	$0	0.1%
Information technology		$36,769	$36,619	$150	$0	0.0%
Travel		$17,248	$13,534	$3,714	$0	0.0%
Conferences, conventions and meetings		$499	$499	$0	$0	0.0%
Total		$79,777,194				100%

View the filing

2018 · Form 990 · $75,508,974 spent · pay $35,216,841 · grants $185,500 · events $2,969

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$23,474,663	$21,227,185	$2,247,478	-	31.1%
Other (as described)	MEDICAL SUPPLIES	$15,006,292	$14,995,739	$10,553	-	19.9%
Fees: other services		$13,117,645	$10,238,232	$2,879,413	$0	17.4%
Other employee benefits		$8,705,811	$7,133,008	$1,572,803	-	11.5%
Depreciation and depletion		$7,176,387	$6,468,080	$708,307	-	9.5%
Payroll taxes		$1,478,825	$1,430,226	$48,599	-	2.0%
Other (as described)	HOSPITAL FEE PROGRAM	$1,445,044	$1,445,044	-	-	1.9%
Occupancy		$1,232,410	$1,117,399	$115,011	-	1.6%
Other (as described)	EQUIPMENT MAINTENANCE	$1,018,468	$986,899	$31,569	-	1.3%
Pension plan contributions		$847,143	$765,817	$81,326	-	1.1%
Pay: officers, directors, trustees, key employees		$710,399	$57,756	$652,643	-	0.9%
Office expenses		$574,166	$527,984	$46,182	-	0.8%
Grants to US organizations and governments		$185,500	$185,500	-	-	0.2%
Insurance		$162,009	$55,046	$106,963	-	0.2%
All other expenses		$143,674	$87,509	$56,165	$0	0.2%
Other (as described)	Dues and Subscriptions	$90,461	$1,520	$88,941	-	0.1%
Interest		$49,687	$43,998	$5,689	-	0.1%
Fees: investment management		$48,251	-	$48,251	-	0.1%
Information technology		$31,925	$31,803	$122	-	0.0%
Travel		$6,966	$5,216	$1,750	-	0.0%
Conferences, conventions and meetings		$2,969	$2,969	-	-	0.0%
Fees: legal		$279	-	$279	-	0.0%
Total		$75,508,974				100%

View the filing

2017 · Form 990 · $71,735,972 spent · pay $34,186,037 · grants $214,228 · events $3,504

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$22,516,991	$20,325,418	$2,191,573	-	31.4%
Other (as described)	MEDICAL SUPPLIES	$13,025,719	$13,025,489	$230	-	18.2%
Fees: other services		$11,543,112	$9,098,334	$2,444,778	$0	16.1%
Other employee benefits		$8,559,845	$7,039,630	$1,520,215	-	11.9%
Depreciation and depletion		$7,296,885	$6,269,961	$1,026,924	-	10.2%
Occupancy		$1,448,882	$1,332,294	$116,588	-	2.0%
Payroll taxes		$1,437,162	$1,390,963	$46,199	-	2.0%
Pension plan contributions		$1,302,561	$1,176,213	$126,348	-	1.8%
Office expenses		$1,220,885	$1,103,061	$117,824	-	1.7%
Other (as described)	HOSPITAL FEE PROGRAM	$961,640	$961,640	-	-	1.3%
Other (as described)	EQUIPMENT MAINTENANCE	$816,968	$800,618	$16,350	-	1.1%
Interest		$652,811	$589,488	$63,323	-	0.9%
Pay: officers, directors, trustees, key employees		$369,478	$67,772	$301,706	-	0.5%
Grants to US organizations and governments		$214,228	$214,228	-	-	0.3%
Insurance		$87,365	$64,475	$22,890	-	0.1%
Other (as described)	Dues and Subscriptions	$84,742	$5,301	$79,441	-	0.1%
Information technology		$77,614	$70,085	$7,529	-	0.1%
All other expenses		$68,521	$19,383	$49,138	$0	0.1%
Fees: investment management		$32,789	-	$32,789	-	0.0%
Travel		$9,823	$3,300	$6,523	-	0.0%
Fees: legal		$4,447	-	$4,447	-	0.0%
Conferences, conventions and meetings		$3,504	$3,447	$57	-	0.0%
Total		$71,735,972				100%

View the filing

2016 · Form 990 · $74,231,913 spent · pay $33,367,554 · grants $426,688 · events $8,704

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$22,165,356	$18,945,044	$3,220,312	-	29.9%
Fees: other services		$14,033,035	$10,516,442	$3,516,593	$0	18.9%
Other (as described)	MEDICAL SUPPLIES	$12,845,299	$12,844,748	$551	-	17.3%
Other employee benefits		$7,383,834	$6,058,145	$1,325,689	-	9.9%
Depreciation and depletion		$6,462,824	$5,526,512	$936,312	-	8.7%
Pension plan contributions		$1,966,274	$1,709,170	$257,104	-	2.6%
Other (as described)	HOSPITAL FEE PROGRAM	$1,714,108	$1,714,108	-	-	2.3%
Occupancy		$1,494,893	$1,289,238	$205,655	-	2.0%
Payroll taxes		$1,449,804	$1,348,906	$100,898	-	2.0%
Office expenses		$1,219,345	$990,050	$229,295	-	1.6%
Other (as described)	EQUIPMENT MAINTENANCE	$930,298	$894,503	$35,795	-	1.3%
Interest		$717,868	$613,777	$104,091	-	1.0%
All other expenses		$468,816	$344,384	$124,432	$0	0.6%
Grants to US organizations and governments		$426,688	$426,688	-	-	0.6%
Pay: officers, directors, trustees, key employees		$402,286	-	$402,286	-	0.5%
Insurance		$383,026	$283,897	$99,129	-	0.5%
Information technology		$100,336	$73,330	$27,006	-	0.1%
Advertising and promotion		$22,818	-	$22,818	-	0.0%
Fees: legal		$14,479	-	$14,479	-	0.0%
Fees: investment management		$12,693	-	$12,693	-	0.0%
Travel		$9,129	$6,196	$2,933	-	0.0%
Conferences, conventions and meetings		$8,704	$7,783	$921	-	0.0%
Total		$74,231,913				100%

View the filing

2015 · Form 990 · $74,447,782 spent · pay $34,504,424 · grants $225,453 · events $3,819

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$22,708,160	$19,933,478	$2,774,682	-	30.5%
Other (as described)	MEDICAL SUPPLIES	$13,472,434	$13,472,322	$112	-	18.1%
Fees: other services		$11,498,602	$7,881,544	$3,617,058	$0	15.4%
Other employee benefits		$7,041,626	$5,769,901	$1,271,725	-	9.5%
Depreciation and depletion		$4,983,044	$4,410,895	$572,149	-	6.7%
Pension plan contributions		$2,801,045	$2,459,318	$341,727	-	3.8%
Other (as described)	SYSTEM MANAGEMENT ALLOCATION	$2,113,478	-	$2,113,478	-	2.8%
Office expenses		$1,671,881	$1,388,656	$283,225	-	2.2%
Occupancy		$1,563,092	$1,375,636	$187,456	-	2.1%
Payroll taxes		$1,556,861	$1,471,259	$85,602	-	2.1%
Other (as described)	HOSPITAL FEE PROGRAM	$1,363,600	$1,363,600	-	-	1.8%
Other (as described)	EQUIPMENT MAINTENANCE	$995,912	$968,871	$27,041	-	1.3%
Insurance		$772,647	$684,375	$88,272	-	1.0%
All other expenses		$743,070	$93,176	$649,894	$0	1.0%
Pay: officers, directors, trustees, key employees		$396,732	-	$396,732	-	0.5%
Interest		$389,657	$342,119	$47,538	-	0.5%
Grants to US organizations and governments		$225,453	$225,453	-	-	0.3%
Information technology		$93,900	$78,246	$15,654	-	0.1%
Fees: investment management		$42,343	-	$42,343	-	0.1%
Travel		$6,421	$5,494	$927	-	0.0%
Fees: legal		$4,005	-	$4,005	-	0.0%
Conferences, conventions and meetings		$3,819	$2,556	$1,263	-	0.0%
Total		$74,447,782				100%

View the filing

2014 · Form 990 · $65,445,315 spent · pay $31,634,563 · grants $258,750 · events $2,832

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$21,674,679	$19,634,924	$2,039,755	-	33.1%
Other (as described)	MEDICAL SUPPLIES	$12,843,997	$12,843,988	$9	-	19.6%
Other (as described)	SYSTEM MANAGEMENT ALLOCATION	$8,533,105	$6,314,498	$2,218,607	-	13.0%
Fees: other services		$6,237,497	$5,475,541	$761,956	$0	9.5%
Other employee benefits		$6,202,062	$5,437,403	$764,659	-	9.5%
Pension plan contributions		$1,792,963	$1,585,977	$206,986	-	2.7%
Payroll taxes		$1,627,997	$1,538,275	$89,722	-	2.5%
Depreciation and depletion		$1,338,541	$1,291,292	$47,249	-	2.0%
Office expenses		$1,274,065	$1,052,100	$221,965	-	1.9%
Other (as described)	HOSPITAL FEE PROGRAM	$1,262,040	$1,262,040	-	-	1.9%
Occupancy		$1,151,410	$1,025,857	$125,553	-	1.8%
Other (as described)	EQUIPMENT MAINTENANCE	$694,778	$664,982	$29,796	-	1.1%
Pay: officers, directors, trustees, key employees		$336,862	$27,928	$308,934	-	0.5%
Grants to US organizations and governments		$258,750	$258,750	-	-	0.4%
All other expenses		$108,996	$25,734	$83,262	$0	0.2%
Information technology		$88,485	$79,044	$9,441	-	0.1%
Fees: investment management		$81,796	-	$81,796	-	0.1%
Fees: legal		$29,137	-	$29,137	-	0.0%
Fees: accounting		$23,747	-	$23,747	-	0.0%
Travel		$18,570	$12,492	$6,078	-	0.0%
Fees: lobbying		$11,859	-	$11,859	-	0.0%
Conferences, conventions and meetings		$2,832	$1,331	$1,501	-	0.0%
Insurance		-$148,853	-$177,454	$28,601	-	-0.2%
Total		$65,445,315				100%

View the filing

2013 · Form 990 · $64,140,059 spent · pay $32,776,496 · grants $198,000 · events $678

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$21,371,549	$19,589,481	$1,782,068	$0	33.3%
Other (as described)	MEDICAL SUPPLIES	$12,045,673	$12,045,673	$0	$0	18.8%
Other employee benefits		$6,339,832	$5,586,353	$753,479	$0	9.9%
Other (as described)	SYSTEM MANAGEMENT ALLOCATION	$6,019,706	$5,216,256	$803,450	$0	9.4%
Fees: other services		$5,550,092	$4,476,709	$1,073,383	$0	8.7%
Pension plan contributions		$3,040,445	$2,758,096	$282,349	$0	4.7%
Payroll taxes		$1,634,979	$1,547,216	$87,763	$0	2.5%
Other (as described)	HOSPITAL FEE PROGRAM	$1,524,068	$1,524,068	$0	$0	2.4%
Depreciation and depletion		$1,307,443	$1,257,262	$50,181	$0	2.0%
Office expenses		$1,274,087	$1,052,134	$221,953	$0	2.0%
Occupancy		$1,044,512	$934,437	$110,075	$0	1.6%
All other expenses		$829,633	$656,239	$173,394	$0	1.3%
Other (as described)	SETTLEMENT EXPENSE	$688,500	$0	$688,500	$0	1.1%
Insurance		$575,656	$537,020	$38,636	$0	0.9%
Pay: officers, directors, trustees, key employees		$389,691	$0	$389,691	$0	0.6%
Grants to US organizations and governments		$198,000	$198,000	-	-	0.3%
Fees: legal		$108,460	$0	$108,460	$0	0.2%
Fees: investment management		$92,458	-	$92,458	$0	0.1%
Information technology		$58,154	$52,443	$5,711	$0	0.1%
Fees: accounting		$16,966	$0	$16,966	$0	0.0%
Travel		$16,917	$12,848	$4,069	$0	0.0%
Fees: lobbying		$11,018	$0	$11,018	$0	0.0%
Advertising and promotion		$1,528	$1,528	$0	$0	0.0%
Conferences, conventions and meetings		$678	$0	$678	$0	0.0%
Interest		$14	$0	$14	$0	0.0%
Total		$64,140,059				100%

View the filing

2012 · Form 990 · $59,470,644 spent · pay $31,691,646 · grants $173,000 · events $1,498

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$20,877,088	$18,641,322	$2,235,766	$0	35.1%
Other (as described)	MEDICAL SUPPLIES	$11,133,448	$11,133,445	$3	$0	18.7%
Other employee benefits		$6,233,194	$5,409,198	$823,996	$0	10.5%
Fees: other services		$5,328,438	$4,192,755	$1,135,683	$0	9.0%
Fees: management		$4,721,161	$2,484,000	$2,237,161	$0	7.9%
Pension plan contributions		$2,624,196	$2,319,748	$304,448	$0	4.4%
Depreciation and depletion		$1,633,173	$1,582,477	$50,696	$0	2.7%
Payroll taxes		$1,602,923	$1,489,102	$113,821	$0	2.7%
Office expenses		$1,301,526	$1,129,104	$172,422	$0	2.2%
Occupancy		$952,101	$837,151	$114,950	$0	1.6%
Other (as described)	HOSPITAL FEE PROGRAM	$851,524	$851,524	$0	$0	1.4%
Other (as described)	EQUIPMENT MAINTENANCE	$702,039	$670,192	$31,847	$0	1.2%
Insurance		$561,443	$472,191	$89,252	$0	0.9%
Pay: officers, directors, trustees, key employees		$354,245	$315,553	$38,692	$0	0.6%
Grants to US organizations and governments		$173,000	$173,000	-	-	0.3%
Other (as described)	LICENSES	$90,492	$14,361	$76,131	$0	0.2%
Fees: investment management		$87,685	$0	$87,685	$0	0.1%
Fees: accounting		$85,414	$0	$85,414	$0	0.1%
Information technology		$68,000	$60,520	$7,480	$0	0.1%
All other expenses		$56,160	$1,278	$54,882	$0	0.1%
Fees: lobbying		$10,789	$0	$10,789	$0	0.0%
Travel		$10,198	$10,109	$89	$0	0.0%
Fees: legal		$6,264	$0	$6,264	$0	0.0%
Advertising and promotion		$4,263	$2,663	$1,600	$0	0.0%
Conferences, conventions and meetings		$1,498	$1,284	$214	$0	0.0%
Interest		$382	$382	$0	$0	0.0%
Total		$59,470,644				100%

View the filing

2011 · Form 990 · $56,801,138 spent · pay $29,933,346 · grants $148,000 · events $2,734

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$20,066,955	$16,098,418	$3,968,537	$0	35.3%
Other (as described)	MEDICAL SUPPLIES	$9,969,148	$9,969,148	$0	$0	17.6%
Other employee benefits		$6,491,790	$5,049,826	$1,441,964	$0	11.4%
Fees: other services		$5,503,335	$4,069,561	$1,433,774	$0	9.7%
Fees: management		$4,320,025	$1,999,368	$2,320,657	$0	7.6%
Depreciation and depletion		$2,373,058	$2,049,107	$323,951	$0	4.2%
Payroll taxes		$1,532,598	$1,289,675	$242,923	$0	2.7%
Pension plan contributions		$1,511,338	$1,213,473	$297,865	$0	2.7%
Office expenses		$1,279,413	$507,031	$772,382	$0	2.3%
Occupancy		$1,072,054	$849,332	$222,722	$0	1.9%
Other (as described)	HOSPITAL FEE PROGRAM	$575,226	$575,226	$0	$0	1.0%
Other (as described)	EQUIPMENT MAINTENANCE	$558,612	$439,115	$119,497	$0	1.0%
Insurance		$513,259	$0	$513,259	$0	0.9%
Pay: officers, directors, trustees, key employees		$330,665	$281,065	$49,600	$0	0.6%
Grants to US organizations and governments		$148,000	$148,000	-	-	0.3%
All other expenses		$142,512	$550	$141,962	$0	0.3%
Fees: accounting		$114,890	$0	$114,890	$0	0.2%
Fees: investment management		$105,073	$0	$105,073	$0	0.2%
Other (as described)	LICENSES	$84,031	$12,875	$71,156	$0	0.1%
Information technology		$70,342	$55,647	$14,695	$0	0.1%
Fees: lobbying		$14,575	$0	$14,575	$0	0.0%
Travel		$9,548	$8,130	$1,418	$0	0.0%
Advertising and promotion		$7,797	$4,772	$3,025	$0	0.0%
Fees: legal		$4,153	$0	$4,153	$0	0.0%
Conferences, conventions and meetings		$2,734	$1,640	$1,094	$0	0.0%
Interest		$7	$0	$7	$0	0.0%
Total		$56,801,138				100%

View the filing

2010 · Form 990 · $53,229,880 spent · pay $28,174,903 · grants $124,000 · events $809

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$19,705,692	$14,608,350	$5,097,342	$0	37.0%
Office expenses		$11,361,106	$10,526,763	$834,343	$0	21.3%
Fees: other services		$5,676,905	$4,442,168	$1,234,737	$0	10.7%
Other employee benefits		$5,534,418	$3,972,656	$1,561,762	$0	10.4%
Depreciation and depletion		$2,604,607	$2,297,048	$307,559	$0	4.9%
Other (as described)	PROVISIONS FOR BAD DEBT	$1,724,383	$1,724,383	$0	$0	3.2%
Other (as described)	HOSPITAL FEE PROGRAM	$1,709,592	$1,709,592	$0	$0	3.2%
Payroll taxes		$1,429,171	$1,194,317	$234,854	$0	2.7%
Pension plan contributions		$1,157,789	$858,484	$299,305	$0	2.2%
Occupancy		$965,982	$715,156	$250,826	$0	1.8%
Other (as described)	EQUIPMENT MAINTENANCE	$600,157	$503,510	$96,647	$0	1.1%
Pay: officers, directors, trustees, key employees		$347,833	$243,483	$104,350	$0	0.7%
Grants to US organizations and governments		$124,000	$124,000	-	-	0.2%
Fees: accounting		$79,506	$0	$79,506	$0	0.1%
Other (as described)	LICENSES	$61,708	$6,970	$54,738	$0	0.1%
Information technology		$60,404	$44,728	$15,676	$0	0.1%
Fees: investment management		$56,869	$0	$56,869	$0	0.1%
Other (as described)	DUES AND SUBSCRIPTIONS	$54,549	$1,115	$53,434	$0	0.1%
All other expenses		$18,710	$0	$18,710	$0	0.0%
Advertising and promotion		$13,415	$1,598	$11,817	$0	0.0%
Fees: lobbying		$10,495	$0	$10,495	$0	0.0%
Travel		$7,898	$3,883	$4,015	$0	0.0%
Fees: legal		$3,092	$0	$3,092	$0	0.0%
Conferences, conventions and meetings		$809	$0	$809	$0	0.0%
Interest		$55	$0	$55	$0	0.0%
Insurance		-$79,265	$0	-$79,265	$0	-0.1%
Total		$53,229,880				100%

View the filing