DOWN EAST COMMUNITY HOSPITAL
Cite this
Plain text DOWN EAST COMMUNITY HOSPITAL. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/010263198. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). DOWN EAST COMMUNITY HOSPITAL [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/010263198
MLA “DOWN EAST COMMUNITY HOSPITAL.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/010263198. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $64.8M · expenses $60.5M · assets $55.8M
- EIN
- 01-0263198
- Address
- 11 HOSPITAL DR, MACHIAS, ME 04654-3325
- Website
- www.dech.org
- NTEE code
- E22
- Subsection
- 501(c)(3)
- Ruling year
- 1966
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Provide access to quality healthcare and promote community wellness through the delivery of primary, emergency, and ancillary inpatient and outpatient healthcare. The Hospital strives to improve the overall health of the communities we serve while exceeding customer expectations.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
33 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 |
|---|---|---|---|---|---|
| Aziz Massaad MD | Former Trustee | 2010-2024 | $985,763 | $10,538,182 | 3 |
| Rita Ten MD | Trustee | 2011-2024 | $569,881 | $6,984,054 | 3 |
| Stephen Madigan | Physician | 2011-2024 | $516,178 | $6,718,020 | 1 |
| Christian Inegbenijie MD | Past Trustee | 2015-2024 | $580,508 | $4,349,375 | 3 |
| Lynnette Parr | CFO & COO | 2010-2024 | $359,718 | $3,394,074 | 5 |
| Steven Lail | CEO | 2016-2024 | $456,442 | $2,696,265 | 3 |
| Elaine Mau | Physician | 2020-2024 | $626,934 | $1,847,725 | 1 |
| Stephen J Salzer | Physician | 2021-2024 | $475,491 | $1,562,831 | 1 |
| Howard Raymond | Trustee | 2023-2024 | $550,552 | $917,098 | 3 |
| Adrian Amin | Physician | 2024 | $366,948 | $366,948 | 1 |
| Matthew Kerr | Physician | 2024 | $355,652 | $355,652 | 1 |
| Thomas Crowe (former) | Physician | 2012-2020 | $359,950 | $3,782,729 | 1 |
| Kara Dwight (former) | Physician | 2016-2022 | $476,523 | $3,173,183 | 1 |
| Dhanvant Rathod (former) | Physician | 2010-2015 | $328,498 | $2,782,707 | 1 |
| Kara Dwight DO (former) | Physician | 2010-2015 | $451,995 | $1,958,362 | 4 |
| Leonid Brodsky (former) | Physician | 2010-2016 | $313,476 | $1,596,250 | 1 |
| Douglas Jones (former) | Past CEO | 2010-2014 | $329,667 | $1,595,208 | 4 |
| Henry Jao (former) | Physician | 2017-2019 | $371,923 | $1,090,989 | 1 |
| Leonid Brodksy (former) | Physician | 2020-2022 | $347,823 | $1,071,185 | 1 |
| Dennis Welsh (former) | Past CEO | 2015-2018 | $295,919 | $1,016,039 | 2 |
| Karen Miller (former) | Physician | 2010-2011 | $461,057 | $918,855 | 1 |
| John Joseph (former) | Physician | 2013-2014 | $429,510 | $820,207 | 1 |
| Rodney Sparks MD (former) | Past Trustee | 2014-2016 | $173,563 | $790,347 | 2 |
| Victor Parisien (former) | Physician | 2010 | $519,982 | $519,982 | 1 |
| Colin Coor (former) | Physician | 2014 | $466,641 | $466,641 | 1 |
| Steven Miller (former) | Physician | 2022 | $454,172 | $454,172 | 1 |
| Clifford Peck (former) | Physician | 2010 | $384,850 | $384,850 | 1 |
| Joann Kaplan (former) | Physician | 2023 | $354,644 | $354,644 | 1 |
| David Rioux DO (former) | Past Trustee | 2010 | $313,572 | $313,572 | 2 |
| Ralph Gabarro (former) | Past Interim CEO | 2014-2015 | $138,394 | $300,356 | 2 |
| Carl Aselton MD (former) | Past Trustee | 2010 | $236,471 | $236,471 | 1 |
| Wayne Dodwell (former) | Former CEO | 2013 | $125,000 | $125,000 | 2 |
| Kathryn Land (former) | Past Trustee | 2014-2022 | $0 | $4,000 | 3 |
Unpaid officers and directors · 44 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Jacqueline O'Clair | Board Chair | 2018-2024 | 3 |
| Judd Bragg | Vice Chair | 2021-2024 | 3 |
| Ian Pratt | Treasurer | 2021-2024 | 5 |
| Nate Martel | Secretary | 2017-2024 | 3 |
| Jack Corrigan | Trustee | 2014-2024 | 3 |
| Michael Hennessey | Trustee | 2012-2024 | 4 |
| Betty Marshall | Trustee | 2018-2024 | 3 |
| Corey Schwinn | Trustee | 2016-2024 | 3 |
| Julie Jordan | Trustee | 2023-2024 | 4 |
| Jody Dennison | Trustee | 2023-2024 | 3 |
| Dwight Perkins | Trustee | 2024 | 3 |
| Tom Moholland | Past Trustee | 2023-2024 | 3 |
| Lisa Carlisle (former) | Past Chair | 2017-2023 | 4 |
| Gwendolyn Jones (former) | Past Trustee | 2021-2023 | 3 |
| Karen Eldridge (former) | Past Trustee | 2020-2022 | 3 |
| Rose St Louis (former) | Past Trustee | 2013-2022 | 3 |
| Eric Burke MD (former) | Past Trustee | 2010-2021 | 5 |
| Wayne Peters (former) | Past Trustee | 2012-2021 | 3 |
| Nate Partell (former) | Secretary | 2019 | 1 |
| John Corrigan (former) | Trustee | 2017-2019 | 2 |
| Nancy Lewis (former) | Trustee | 2018-2019 | 2 |
| Kay Richmond (former) | Past Trustee | 2016-2018 | 2 |
| David Whitney (former) | Past Chair | 2010-2018 | 3 |
| Blaine Jones (former) | Past Trustee | 2013-2017 | 3 |
| Patricia Hennessey (former) | Past Trustee | 2014-2016 | 2 |
| Rick Ramsdell (former) | Past Trustee | 2014-2016 | 2 |
| Rebecca Irving (former) | Past Trustee | 2011-2016 | 2 |
| Lisa Reynolds (former) | Trustee | 2014-2016 | 2 |
| Thomas Potter (former) | Past Treasurer | 2011-2014 | 2 |
| Cynthia Huggins PhD (former) | Past Trustee | 2010-2014 | 5 |
| Patti Sansing (former) | Past Trustee | 2012-2014 | 2 |
| Mortimer Lockett (former) | Past Trustee | 2010-2014 | 3 |
| James Thompson (former) | Vice Chair | 2012-2013 | 3 |
| Greg Campbell PhD (former) | Past Secretary | 2013 | 2 |
| Katherine Land (former) | Trustee | 2011-2013 | 2 |
| Elizabeth Neptune (former) | Past Trustee | 2010-2012 | 5 |
| John Church (former) | Past Treasurer | 2010-2012 | 4 |
| Nora Dickinson (former) | Past Trustee | 2010-2012 | 4 |
| Greg Campbell Ph D (former) | Secretary | 2010-2012 | 4 |
| Dona Emerson (former) | Past Trustee | 2010-2011 | 4 |
| Debbie Getchell (former) | Past Trustee | 2010-2011 | 4 |
| Paul Weston (former) | Past Trustee | 2010-2011 | 4 |
| John Driscoll (former) | Past Secretary | 2010 | 3 |
| Walter Plaut (former) | Past Chair | 2010 | 3 |
People by year
2024 · 23 people listed · 11 paid, $5.8M · 415 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Aziz Massaad MD | Former Trustee | 30 | $985,763 | $0 | $0 | $985,763 | 3 |
| Elaine Mau | Physician | 30 | $591,404 | $0 | $35,530 | $626,934 | 1 |
| Christian Inegbenijie MD | Past Trustee | 38 | $531,140 | $0 | $49,368 | $580,508 | 3 |
| Rita Ten MD | Trustee | 36 | $516,607 | $0 | $53,274 | $569,881 | 3 |
| Howard Raymond | Trustee | 54 | $505,553 | $0 | $44,999 | $550,552 | 3 |
| Stephen Madigan | Physician | 40 | $472,391 | $0 | $43,787 | $516,178 | 1 |
| Stephen J Salzer | Physician | 40 | $466,915 | $0 | $8,576 | $475,491 | 1 |
| Steven Lail | CEO | 38 | $416,738 | $0 | $39,704 | $456,442 | 3 |
| Adrian Amin | Physician | 26 | $362,250 | $0 | $4,698 | $366,948 | 1 |
| Lynnette Parr | CFO & COO | 38 | $316,917 | $0 | $42,801 | $359,718 | 5 |
| Matthew Kerr | Physician | 40 | $340,605 | $0 | $15,047 | $355,652 | 1 |
| Jacqueline O'Clair | Board Chair | 5 | $0 | $0 | $0 | $0 | 3 |
| Judd Bragg | Vice Chair | 1 | $0 | $0 | $0 | $0 | 3 |
| Ian Pratt | Treasurer | 1 | $0 | $0 | $0 | $0 | 5 |
| Nate Martel | Secretary | 1 | $0 | $0 | $0 | $0 | 3 |
| Jack Corrigan | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Michael Hennessey | Trustee | 1 | $0 | $0 | $0 | $0 | 4 |
| Betty Marshall | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Corey Schwinn | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Julie Jordan | Trustee | 1 | $0 | $0 | $0 | $0 | 4 |
| Jody Dennison | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Dwight Perkins | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Tom Moholland | Past Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
2023 · 23 people listed · 10 paid, $4.9M · 411 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Aziz Massaad MD | Former Trustee | 30 | $968,155 | $0 | $0 | $968,155 | 3 |
| Rita Ten MD | Trustee, Physician | 38 | $550,623 | $0 | $46,599 | $597,222 | 3 |
| Christian Inegbenijie MD | Trustee, Physician | 38 | $473,624 | $0 | $40,093 | $513,717 | 3 |
| Stephen Madigan | Physician | 40 | $472,715 | $0 | $36,002 | $508,717 | 1 |
| Elaine Mau | Physician | 30 | $432,815 | $0 | $25,688 | $458,503 | 1 |
| Steven Lail | CEO | 38 | $388,393 | $0 | $33,913 | $422,306 | 3 |
| Howard Raymond | Physician | 40 | $342,953 | $0 | $23,593 | $366,546 | 3 |
| Stephen Salzer | Physician | 9 | $360,000 | $0 | $158 | $360,158 | 1 |
| Joann Kaplan | Physician | 40 | $353,983 | $0 | $661 | $354,644 | 1 |
| Lynnette Parr | CFO | 38 | $286,901 | $0 | $38,146 | $325,047 | 5 |
| Jacqueline O'Clair | Board Chair | 2 | $0 | $0 | $0 | $0 | 3 |
| Judd Bragg | Vice Chair | 2 | $0 | $0 | $0 | $0 | 3 |
| Nate Martel | Secretary/Past Board Chair | 2 | $0 | $0 | $0 | $0 | 3 |
| Ian Pratt | Treasurer | 2 | $0 | $0 | $0 | $0 | 5 |
| Jack Corrigan | Trustee | 2 | $0 | $0 | $0 | $0 | 3 |
| Jody Dennison | Trustee | 2 | $0 | $0 | $0 | $0 | 3 |
| Michael Hennessey | Trustee | 2 | $0 | $0 | $0 | $0 | 4 |
| Julie Jordan | Trustee | 2 | $0 | $0 | $0 | $0 | 4 |
| Betty Marshall | Trustee | 2 | $0 | $0 | $0 | $0 | 3 |
| Tom Moholland | Trustee | 2 | $0 | $0 | $0 | $0 | 3 |
| Corey Schwinn | Trustee | 2 | $0 | $0 | $0 | $0 | 3 |
| Lisa Carlisle | Past Chair | 2 | $0 | $0 | $0 | $0 | 4 |
| Gwendolyn Jones | Past Trustee | 2 | $0 | $0 | $0 | $0 | 3 |
2022 · 23 people listed · 10 paid, $4.9M · 397 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Aziz Massaad MD | Former Trustee | 60 | $1,012,269 | $0 | $0 | $1,012,269 | 3 |
| Rita Ten MD | Trustee | 38 | $509,915 | $0 | $45,358 | $555,273 | 3 |
| Stephen Madigan | Physician | 40 | $465,396 | $0 | $34,391 | $499,787 | 1 |
| Kara Dwight | Physician | 40 | $434,503 | $0 | $42,020 | $476,523 | 1 |
| Christian Inegbenijie MD | Trustee | 38 | $417,020 | $0 | $38,743 | $455,763 | 3 |
| Steven Miller | Physician | 40 | $446,916 | $0 | $7,256 | $454,172 | 1 |
| Steven Lail | CEO | 38 | $386,574 | $0 | $32,813 | $419,387 | 3 |
| Stephen Salzer | Physician | 9 | $359,977 | $0 | $0 | $359,977 | 1 |
| Leonid Brodksy | Physician | 32 | $313,837 | $0 | $33,986 | $347,823 | 1 |
| Lynnette Parr | CFO | 38 | $288,882 | $0 | $37,361 | $326,243 | 5 |
| Lisa Carlisle | Chair | 1 | $0 | $0 | $0 | $0 | 4 |
| Nate Martel | Vice Chair | 1 | $0 | $0 | $0 | $0 | 3 |
| Ian Pratt | Treasurer | 1 | $0 | $0 | $0 | $0 | 5 |
| Jacqueline O'Clair | Secretary | 1 | $0 | $0 | $0 | $0 | 3 |
| Judd Bragg | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Jack Corrigan | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Michael Hennessey | Trustee | 1 | $0 | $0 | $0 | $0 | 4 |
| Gwendolyn Jones | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Betty Marshall | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Corey Schwinn | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Kathryn Land | Past Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Karen Eldridge | Past Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Rose St Louis | Past Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
2021 · 25 people listed · 10 paid, $4.8M · 418 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Aziz Massaad MD | Former Trustee | 60 | $1,022,625 | $0 | $0 | $1,022,625 | 3 |
| Rita Ten MD | Trustee | 38 | $514,986 | $0 | $36,797 | $551,783 | 3 |
| Stephen Madigan | Physician | 40 | $465,924 | $0 | $26,492 | $492,416 | 1 |
| Kara Dwight | Physician | 40 | $434,874 | $0 | $28,727 | $463,601 | 1 |
| Elaine Mau | Physician | 30 | $416,551 | $0 | $22,035 | $438,586 | 1 |
| Christian Inegbenijie MD | Trustee | 38 | $406,310 | $0 | $31,067 | $437,377 | 3 |
| Steven Lail | CEO | 38 | $350,299 | $0 | $24,787 | $375,086 | 3 |
| Stephen Salzer | Physician | 9 | $367,205 | $0 | $0 | $367,205 | 1 |
| Leonid Brodksy | Physician | 40 | $334,624 | $0 | $30,127 | $364,751 | 1 |
| Lynnette Parr | CFO | 38 | $251,902 | $0 | $27,393 | $279,295 | 5 |
| Kathryn Land | Chair | 1 | $0 | $0 | $0 | $0 | 3 |
| Lisa Carlisle | Vice Chair | 1 | $0 | $0 | $0 | $0 | 4 |
| Michael Hennessey | Treasurer | 1 | $0 | $0 | $0 | $0 | 4 |
| Nate Martel | Secretary | 1 | $0 | $0 | $0 | $0 | 3 |
| Betty Marshall | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Corey Schwinn | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Gwendolyn Jones | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Ian Pratt | Trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| Jacqueline O'Clair | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Jack Corrigan | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Judd Bragg | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Karen Eldridge | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Rose St Louis | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Eric Burke MD | Past Trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| Wayne Peters | Past Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
2020 · 22 people listed · 10 paid, $4.5M · 388 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Aziz Massaad | Former Trustee | 60 | $1,033,996 | $0 | $0 | $1,033,996 | 3 |
| Rita Ten MD | Trustee | 39 | $492,111 | $0 | $39,447 | $531,558 | 3 |
| Stephen Madigan | Physician | 40 | $456,610 | $0 | $29,397 | $486,007 | 1 |
| Kara Dwight | Physician | 40 | $425,984 | $0 | $29,887 | $455,871 | 1 |
| Christian Inegbenijie MD | Trustee | 39 | $389,188 | $0 | $34,467 | $423,655 | 3 |
| Thomas Crowe | Physician | 40 | $334,351 | $0 | $25,599 | $359,950 | 1 |
| Leonid Brodksy | Physician | 40 | $325,288 | $0 | $33,323 | $358,611 | 1 |
| Elaine Mau | Physician | 40 | $311,739 | $0 | $11,963 | $323,702 | 1 |
| Steven Lail | CEO | 39 | $280,316 | $0 | $27,485 | $307,801 | 3 |
| Lynnette Parr | CFO | 39 | $195,754 | $0 | $28,474 | $224,228 | 5 |
| Kathryn Land | Chair | 1 | $0 | $0 | $0 | $0 | 3 |
| Lisa Carlisle | Vice Chair | 1 | $0 | $0 | $0 | $0 | 4 |
| Michael Hennessey | Treasurer | 1 | $0 | $0 | $0 | $0 | 4 |
| Nate Martel | Secretary | 1 | $0 | $0 | $0 | $0 | 3 |
| Betty Marshall | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Corey Schwinn | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Eric Burke MD | Trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| Jacqueline O'Clair | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Jack Corrigan | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Karen Eldridge | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Rose St Louis | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Wayne Peters | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
2019 · 21 people listed · 9 paid, $4.2M · 382 employees · 28 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Aziz Massaad | Trustee | 61 | $1,123,021 | $0 | $0 | $1,123,021 | 3 |
| Rita Ten MD | Trustee | 39 | $481,512 | $0 | $36,193 | $517,705 | 3 |
| Stephen Madigan | Physician | 40 | $481,587 | $0 | $26,095 | $507,682 | 1 |
| Kara Dwight | Physician | 40 | $410,465 | $0 | $29,433 | $439,898 | 1 |
| Christian Inegbenijie | Physician | 40 | $389,185 | $0 | $30,173 | $419,358 | 3 |
| Henry Jao | Physician | 40 | $349,167 | $0 | $22,756 | $371,923 | 1 |
| Thomas Crowe | Physician | 40 | $343,096 | $0 | $25,921 | $369,017 | 1 |
| Steven Lail | CEO | 39 | $254,980 | $0 | $26,270 | $281,250 | 3 |
| Lynnette Parr | CFO | 39 | $191,660 | $0 | $26,074 | $217,734 | 5 |
| Wayne Peters | Chair | 1 | $0 | $0 | $0 | $0 | 3 |
| Kathryn Land | Vice Chair | 1 | $0 | $0 | $0 | $0 | 3 |
| Michael Hennessey | Treasurer | 1 | $0 | $0 | $0 | $0 | 4 |
| Nate Partell | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric Burke MD | Trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| Lisa Carlisle | Trustee | 1 | $0 | $0 | $0 | $0 | 4 |
| John Corrigan | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Nancy Lewis | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Betty Marshall | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Jacqueline O'Clair | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Corey Schwinn | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Rose St Louis | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
2018 · 24 people listed · 10 paid, $4.3M · 376 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Aziz Massaad | Trustee | 61 | $1,024,942 | $0 | $0 | $1,024,942 | 3 |
| Rita Ten MD | Trustee | 39 | $472,869 | $0 | $32,037 | $504,906 | 3 |
| Stephen Madigan | Physician | 40 | $456,591 | $0 | $22,096 | $478,687 | 1 |
| Kara Dwight | Physician | 40 | $432,040 | $0 | $25,005 | $457,045 | 1 |
| Christian Inegbenijie | Physician | 40 | $350,128 | $0 | $25,877 | $376,005 | 3 |
| Thomas Crowe | Physician | 40 | $343,795 | $0 | $24,757 | $368,552 | 1 |
| Henry Jao | Physician | 40 | $349,091 | $0 | $15,386 | $364,477 | 1 |
| Dennis Welsh | Past CEO | 39 | $270,466 | $1,538 | $23,915 | $295,919 | 2 |
| Lynnette Parr | CFO | 39 | $191,031 | $1,100 | $19,392 | $211,523 | 5 |
| Steven Lail | CEO | 39 | $166,609 | $0 | $18,929 | $185,538 | 3 |
| Wayne Peters | Chair | 1 | $0 | $0 | $0 | $0 | 3 |
| Kathryn Land | Vice Chair | 1 | $0 | $0 | $0 | $0 | 3 |
| Michael Hennessey | Treasurer | 1 | $0 | $0 | $0 | $0 | 4 |
| Nate Martel | Secretary | 1 | $0 | $0 | $0 | $0 | 3 |
| Eric Burke MD | Trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| Lisa Carlisle | Trustee | 1 | $0 | $0 | $0 | $0 | 4 |
| John Corrigan | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Nancy Lewis | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Betty Marshall | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Jacqueline O'Clair | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Kay Richmond | Past Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Corey Schwinn | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Rose St Louis | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| David Whitney | Past Chair | 1 | $0 | $0 | $0 | $0 | 3 |
2017 · 22 people listed · 10 paid, $4.2M · 371 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Aziz Massaad | Trustee | 61 | $1,015,015 | $0 | $0 | $1,015,015 | 3 |
| Rita Ten MD | Trustee | 41 | $454,647 | $0 | $31,019 | $485,666 | 3 |
| Stephen Madigan | Physician | 40 | $453,249 | $0 | $20,788 | $474,037 | 1 |
| Kara Dwight | Physician | 40 | $422,378 | $0 | $24,182 | $446,560 | 1 |
| Christian Inegbenijie | Physician | 40 | $360,099 | $0 | $22,251 | $382,350 | 3 |
| Thomas Crowe | Physician | 40 | $349,217 | $0 | $22,259 | $371,476 | 1 |
| Henry Jao | Physician | 40 | $345,677 | $0 | $8,912 | $354,589 | 1 |
| Dennis Welsh | President & CEO | 39 | $256,663 | $2,748 | $22,643 | $282,054 | 2 |
| Lynnette Parr | Vice President & CFO | 39 | $191,089 | $2,046 | $17,852 | $210,987 | 5 |
| Steven Lail | COO | 39 | $150,258 | $0 | $11,388 | $161,646 | 3 |
| David Whitney | Chair | 1 | $0 | $0 | $0 | $0 | 3 |
| Wayne Peters | Vice Chair | 1 | $0 | $0 | $0 | $0 | 3 |
| Michael Hennessey | Treasurer | 1 | $0 | $0 | $0 | $0 | 4 |
| Kathryn Land | Secretary | 1 | $0 | $0 | $0 | $0 | 3 |
| Eric Burke MD | Trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| Lisa Carlisle | Trustee | 1 | $0 | $0 | $0 | $0 | 4 |
| John Corrigan | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Blaine Jones | Past Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Nate Martel | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Kay Richmond | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Corey Schwinn | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Rose St Louis | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
2016 · 25 people listed · 12 paid, $4.2M · 351 employees · 26 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Aziz Massaad | Trustee | 1 | $1,015,259 | $0 | $0 | $1,015,259 | 3 |
| Rita Ten MD | Trustee | 1 | $441,808 | $0 | $27,517 | $469,325 | 3 |
| Stephen Madigan | Physician | 40 | $448,216 | $0 | $17,297 | $465,513 | 1 |
| Kara Dwight | Physician | 40 | $413,035 | $0 | $20,650 | $433,685 | 1 |
| Thomas Crowe | Physician | 40 | $376,309 | $0 | $19,464 | $395,773 | 1 |
| Christian Inegbenijie | Physician | 40 | $363,146 | $0 | $21,313 | $384,459 | 3 |
| Leonid Brodsky | Physician | 40 | $292,642 | $0 | $20,834 | $313,476 | 1 |
| Dennis Welsh | President & CEO | 39 | $244,805 | $2,530 | $14,105 | $261,440 | 2 |
| Lynnette Parr | Vice President & CFO | 39 | $186,944 | $1,931 | $15,088 | $203,963 | 5 |
| Rodney Sparks MD | Past Trustee | 1 | $173,563 | $0 | $0 | $173,563 | 2 |
| Steven Lail | COO | 39 | $83,048 | $0 | $3,761 | $86,809 | 3 |
| Kathryn Land | Trustee | 1 | $1,500 | $0 | $0 | $1,500 | 3 |
| Blaine Jones | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| David Whitney | Chair | 1 | $0 | $0 | $0 | $0 | 3 |
| Eric Burke MD | Vice Chair | 1 | $0 | $0 | $0 | $0 | 5 |
| Jack Corrigan | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Patricia Hennessey | Past Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Michael Hennessey | Treasurer | 1 | $0 | $0 | $0 | $0 | 4 |
| Rebecca Irving | Past Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Rose St Louis | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Wayne Peters | Secretary | 1 | $0 | $0 | $0 | $0 | 3 |
| Rick Ramsdell | Past Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Lisa Reynolds | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Kay Richmond | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Corey Schwinn | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
2015 · 22 people listed · 10 paid, $3.4M · 355 employees · 47 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Stephen Madigan | Physician | 40 | $448,054 | $0 | $20,941 | $468,995 | 1 |
| Rita Ten MD | Trustee | 39 | $428,862 | $0 | $31,311 | $460,173 | 3 |
| Kara Dwight DO | Physician | 40 | $430,625 | $0 | $21,370 | $451,995 | 4 |
| Thomas Crowe | Physician | 40 | $384,977 | $0 | $22,684 | $407,661 | 1 |
| Christian Inegbenijie | Physician | 40 | $353,897 | $0 | $22,286 | $376,183 | 3 |
| Rodney Sparks MD | Trustee | 37 | $373,599 | $0 | $0 | $373,599 | 2 |
| Dhanvant Rathod | Physician | 27 | $304,873 | $0 | $23,625 | $328,498 | 1 |
| Lynnette Parr | CFO | 39 | $188,730 | $2,103 | $18,984 | $209,817 | 5 |
| Dennis Welsh | CEO | 39 | $166,307 | $1,852 | $8,467 | $176,626 | 2 |
| Ralph Gabarro | Past Interim CEO | 39 | $136,685 | $1,504 | $205 | $138,394 | 2 |
| Blaine Jones | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| David Whitney | Chair | 1 | $0 | $0 | $0 | $0 | 3 |
| Eric Burke MD | Vice Chair | 1 | $0 | $0 | $0 | $0 | 5 |
| Jack Corrigan | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Patricia Hennessey | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Kathryn Land | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Michael Hennessey | Treasurer | 1 | $0 | $0 | $0 | $0 | 4 |
| Rebecca Irving | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Rose St Louis | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Wayne Peters | Secretary | 1 | $0 | $0 | $0 | $0 | 3 |
| Rick Ramsdell | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Lisa Reynolds | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
2014 · 28 people listed · 12 paid, $4.1M · 341 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dhanvant Rathod | Physician | 40 | $475,192 | $0 | $22,154 | $497,346 | 1 |
| Thomas Crowe | Physician | 40 | $470,254 | $0 | $23,287 | $493,541 | 1 |
| Stephen Madigan | Physician | 40 | $465,488 | $0 | $18,861 | $484,349 | 1 |
| Colin Coor | Physician | 40 | $442,598 | $0 | $24,043 | $466,641 | 1 |
| Rita Ten MD | Trustee | 39 | $438,370 | $0 | $23,277 | $461,647 | 3 |
| John Joseph | Physician | 40 | $413,516 | $0 | $15,994 | $429,510 | 1 |
| Douglas Jones | Past CEO | 39 | $315,541 | $2,641 | $11,485 | $329,667 | 4 |
| Aziz Massaad MD | Former Trustee | 40 | $307,000 | $0 | $0 | $307,000 | 3 |
| Rodney Sparks MD | Trustee | 39 | $243,185 | $0 | $0 | $243,185 | 2 |
| Lynnette Parr | CFO | 39 | $195,218 | $1,634 | $20,806 | $217,658 | 5 |
| Ralph Gabarro | Interim CEO | 39 | $160,618 | $1,344 | $0 | $161,962 | 2 |
| Kathryn Land | Trustee | 1 | $2,500 | $0 | $0 | $2,500 | 3 |
| Blaine Jones | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Cynthia Huggins PhD | Past Trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| David Whitney | Chair | 1 | $0 | $0 | $0 | $0 | 3 |
| Eric Burke MD | Vice Chair | 1 | $0 | $0 | $0 | $0 | 5 |
| Jack Corrigan | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Patricia Hennessey | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Kara Dwight DO | Past Trustee | 1 | $0 | $0 | $0 | $0 | 4 |
| Michael Hennessey | Treasurer | 1 | $0 | $0 | $0 | $0 | 4 |
| Mortimer Lockett | Past Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Patti Sansing | Past Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Rebecca Irving | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Rose St Louis | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Thomas Potter | Past Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Wayne Peters | Secretary | 1 | $0 | $0 | $0 | $0 | 3 |
| Rick Ramsdell | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Lisa Reynolds | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
2013 · 24 people listed · 10 paid, $3.5M · 331 employees · 28 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Thomas Crowe | Physician | 40 | $484,076 | $0 | $18,878 | $502,954 | 1 |
| Dhanvant Rathod | Physician | 40 | $457,500 | $0 | $18,878 | $476,378 | 1 |
| Stephen Madigan | Physician | 40 | $449,696 | $0 | $16,328 | $466,024 | 1 |
| Rita Ten | Physician | 40 | $408,611 | $0 | $18,878 | $427,489 | 3 |
| John Joseph | Physician | 40 | $382,019 | $0 | $8,678 | $390,697 | 1 |
| Kara Dwight DO | Trustee | 39 | $351,865 | $0 | $18,878 | $370,743 | 4 |
| Aziz Massaad MD | Former Trustee | 40 | $316,000 | $0 | $0 | $316,000 | 3 |
| Douglas Jones | CEO | 39 | $285,198 | $2,968 | $19,397 | $307,563 | 4 |
| Lynnette Parr | CFO | 39 | $136,841 | $1,424 | $14,430 | $152,695 | 5 |
| Wayne Dodwell | Former CEO | 0 | $125,000 | $0 | $0 | $125,000 | 2 |
| Blaine Jones | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Cynthia Huggins | Trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| David Whitney | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Eric Burke MD | Chair | 1 | $0 | $0 | $0 | $0 | 5 |
| Greg Campbell PhD | Past Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| James Thompson | Vice Chair | 1 | $0 | $0 | $0 | $0 | 3 |
| Katherine Land | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Michael Hennessey | Trustee | 1 | $0 | $0 | $0 | $0 | 4 |
| Mortimer Lockett | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Patti Sansing | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Rebecca Irving | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Rose St Louis | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Thomas Potter | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Wayne Peters | Secretary | 1 | $0 | $0 | $0 | $0 | 3 |
2012 · 24 people listed · 9 paid, $3.4M · 336 employees · 32 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Thomas Crowe | Physician | 40 | $504,209 | $0 | $9,596 | $513,805 | 1 |
| Dhanvant Rathod | Physician | 40 | $456,153 | $0 | $19,596 | $475,749 | 1 |
| Stephen Madigan | Physician | 40 | $433,898 | $0 | $17,096 | $450,994 | 1 |
| Leonid Brodsky | Physician | 40 | $409,428 | $0 | $19,596 | $429,024 | 1 |
| Rita Ten | Physician | 40 | $409,392 | $0 | $19,596 | $428,988 | 3 |
| Kara Dwight DO | Trustee | 38 | $367,237 | $0 | $19,596 | $386,833 | 4 |
| Douglas Jones | CEO | 38 | $284,844 | $2,703 | $9,596 | $297,143 | 4 |
| Aziz Massaad MD | Former Trustee | 40 | $297,000 | $0 | $0 | $297,000 | 3 |
| Lynnette Parr | CFO | 38 | $133,538 | $1,267 | $15,176 | $149,981 | 5 |
| Eric Burke MD | Chair | 2 | $0 | $0 | $0 | $0 | 5 |
| Greg Campbell Ph D | Secretary | 2 | $0 | $0 | $0 | $0 | 4 |
| John Church | Past Treasurer | 2 | $0 | $0 | $0 | $0 | 4 |
| Nora Dickinson | Past Trustee | 2 | $0 | $0 | $0 | $0 | 4 |
| Cynthia Huggins | Vice Chair | 2 | $0 | $0 | $0 | $0 | 5 |
| Mortimer Lockett | Trustee | 2 | $0 | $0 | $0 | $0 | 3 |
| Elizabeth Neptune | Past Trustee | 2 | $0 | $0 | $0 | $0 | 5 |
| David Whitney | Trustee | 2 | $0 | $0 | $0 | $0 | 3 |
| Thomas Potter | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| Rebecca Irving | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| Katherine Land | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| Michael Hennessey | Trustee | 2 | $0 | $0 | $0 | $0 | 4 |
| Wayne Peters | Trustee | 2 | $0 | $0 | $0 | $0 | 3 |
| Patti Sansing | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| James Thompson | Trustee | 2 | $0 | $0 | $0 | $0 | 3 |
2011 · 23 people listed · 9 paid, $3.4M · 335 employees · 34 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dhanvant Rathod | Physician | 40 | $500,000 | $0 | $18,266 | $518,266 | 1 |
| Karen Miller | Physician | 40 | $442,791 | $0 | $18,266 | $461,057 | 1 |
| Leonid Brodsky | Physician | 40 | $409,128 | $0 | $18,266 | $427,394 | 1 |
| Rita Ten | Physician | 40 | $405,692 | $0 | $16,746 | $422,438 | 3 |
| Stephen Madigan | Physician | 40 | $404,093 | $0 | $14,541 | $418,634 | 1 |
| Kara Dwight DO | Trustee | 2 | $365,750 | $0 | $18,266 | $384,016 | 4 |
| Douglas Jones | CEO | 40 | $323,539 | $2,708 | $1,788 | $328,035 | 4 |
| Aziz Massaad MD | Former Trustee | 0 | $253,229 | $0 | $0 | $253,229 | 3 |
| Lynnette Parr | CFO | 40 | $134,086 | $1,122 | $14,061 | $149,269 | 5 |
| Eric Burke MD | Chair | 2 | $0 | $0 | $0 | $0 | 5 |
| Greg Campbell Ph D | Secretary | 2 | $0 | $0 | $0 | $0 | 4 |
| John Church | Treasurer | 2 | $0 | $0 | $0 | $0 | 4 |
| Nora Dickinson | Trustee | 2 | $0 | $0 | $0 | $0 | 4 |
| Dona Emerson | Past Trustee | 2 | $0 | $0 | $0 | $0 | 4 |
| Cynthia Huggins | Vice Chair | 2 | $0 | $0 | $0 | $0 | 5 |
| Mortimer Lockett | Trustee | 2 | $0 | $0 | $0 | $0 | 3 |
| Elizabeth Neptune | Trustee | 2 | $0 | $0 | $0 | $0 | 5 |
| David Whitney | Trustee | 2 | $0 | $0 | $0 | $0 | 3 |
| Thomas Potter | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| Rebecca Irving | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| Katherine Land | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| Debbie Getchell | Past Trustee | 2 | $0 | $0 | $0 | $0 | 4 |
| Paul Weston | Past Trustee | 2 | $0 | $0 | $0 | $0 | 4 |
2010 · 24 people listed · 11 paid, $3.8M · 321 employees · 28 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Victor Parisien | Physician | 40 | $500,000 | $0 | $19,982 | $519,982 | 1 |
| Dhanvant Rathod | Physician | 40 | $468,615 | $0 | $17,855 | $486,470 | 1 |
| Karen Miller | Physician | 40 | $440,824 | $0 | $16,974 | $457,798 | 1 |
| Leonid Brodsky | Physician | 40 | $408,782 | $0 | $17,574 | $426,356 | 1 |
| Clifford Peck | Physician | 40 | $384,850 | $0 | $0 | $384,850 | 1 |
| Kara Dwight DO | Trustee | 2 | $347,301 | $0 | $17,474 | $364,775 | 4 |
| Douglas Jones | CEO | 40 | $328,906 | $3,894 | $0 | $332,800 | 4 |
| David Rioux DO | Past Trustee | 2 | $313,572 | $0 | $0 | $313,572 | 2 |
| Carl Aselton MD | Past Trustee | 2 | $219,997 | $0 | $16,474 | $236,471 | 1 |
| Aziz Massaad MD | Former Trustee | 0 | $163,908 | $0 | $0 | $163,908 | 3 |
| Lynnette Parr | CFO | 40 | $139,496 | $1,651 | $14,769 | $155,916 | 5 |
| Paul Weston | Past Vice Chair | 2 | $0 | $0 | $0 | $0 | 4 |
| Debbie Getchell | Past Treasurer | 2 | $0 | $0 | $0 | $0 | 4 |
| Eric Burke MD | Trustee | 2 | $0 | $0 | $0 | $0 | 5 |
| Greg Campbell Ph D | Trustee | 2 | $0 | $0 | $0 | $0 | 4 |
| John Church | Trustee | 2 | $0 | $0 | $0 | $0 | 4 |
| Nora Dickinson | Trustee | 2 | $0 | $0 | $0 | $0 | 4 |
| Dona Emerson | Trustee | 2 | $0 | $0 | $0 | $0 | 4 |
| Cynthia Huggins | Trustee | 2 | $0 | $0 | $0 | $0 | 5 |
| Mortimer Lockett | Trustee | 2 | $0 | $0 | $0 | $0 | 3 |
| Elizabeth Neptune | Trustee | 2 | $0 | $0 | $0 | $0 | 5 |
| David Whitney | Trustee | 2 | $0 | $0 | $0 | $0 | 3 |
| John Driscoll | Past Secretary | 2 | $0 | $0 | $0 | $0 | 3 |
| Walter Plaut | Past Chair | 2 | $0 | $0 | $0 | $0 | 3 |
Highest-paid independent contractors
2024 · 5 contractors · $5.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| Medefis | New York, NY | Temporary Personnel | $2,908,757 |
| Down East Medical Associates | Machias, ME | Professional Fees | $985,763 |
| Mark Hirschorn | Kennebunkport, ME | Professional Fees | $682,015 |
| Virtual Radiological Corp | Chicago, IL | Professional Fees | $538,426 |
| Machias Primary Care | Machias, ME | Professional Fees | $417,876 |
2023 · 5 contractors · $8.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| Medefis | New York, NY | Nursing Temporary Personnel | $4,561,851 |
| EPA | Woodbury, NJ | Emergency Sevices | $2,094,086 |
| Down East Medical Associates | Machias, ME | Physician Services | $968,155 |
| Mark Hirschorn | Kennebunkport, ME | Physician Services | $653,933 |
| Virtual Radiological Corp | Chicago, IL | Radiological Services | $513,844 |
2022 · 5 contractors · $8.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| Medefis | New York, NY | Nursing Temporary Personnel | $4,333,057 |
| EPATeam Health | Cincinnati, OH | ED Physicians | $1,760,461 |
| EmCare Physician Services Inc | Chicago, IL | Physician Services | $1,051,426 |
| Down East Medical Associates | Machias, ME | Physician Services | $1,012,269 |
| Mark Hirschorn | Kennebunkport, ME | Physician Services | $662,661 |
2021 · 5 contractors · $6.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| Emcare Physician Services | Chicago, IL | Physician Services | $2,396,851 |
| WK Construction & Sons | Milbridge, ME | Construction Services | $1,718,867 |
| Down East Medical Associates | Machias, ME | Physician Services | $1,022,625 |
| Trane | Atlanta, GA | Construction Services | $899,585 |
| Nickerson & O'Day | Brewer, ME | Construction Services | $701,106 |
2020 · 5 contractors · $4.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| Emcare Physician Services | Chicago, IL | Physician Services | $1,562,885 |
| Down East Medical Associates | Machias, ME | Physician Services | $1,033,996 |
| Bluewater Emergency Partners | South Freeport, ME | Physician Services | $700,910 |
| Machias Primary Care Associates | Machias, ME | Physician Services | $402,306 |
| Dahl-Chase Diagnostic Services | Bangor, ME | Lab Diagnostic Services | $356,749 |
2019 · 5 contractors · $5.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| Bluewater Emergency Partners | South Freeport, ME | Physician Services | $2,903,628 |
| Down East Medical Associates | Machias, ME | Physician Staffing Services | $1,123,021 |
| Machias Primary Care Associates | Machias, ME | Physician Staffing Services | $407,518 |
| Triage LLC | Omaha, NE | Medical Staffing Services | $368,414 |
| Dahl-Chase Diagnostic Services | Bangor, ME | Lab Diagnostic Services | $351,507 |
2018 · 5 contractors · $5.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| Bluewater Emergency Partners | South Freeport, ME | Physician Services | $2,964,056 |
| Down East Medical Associates | Machias, ME | Physician Staffing Services | $1,024,942 |
| Barton Associates LLC | Boston, ME | Physician Staffing Services | $554,662 |
| Machias Primary Care Associates | Machias, ME | Physician Staffing Services | $403,356 |
| Dahl-Chase Diagnostic Services | Bangor, ME | Lab Diagnostic Services | $345,239 |
2017 · 5 contractors · $7.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| Nickerson & O'Day | Bangor, ME | Contractor | $3,400,684 |
| Bluewater Emergency Partners | South Freeport, ME | Physician Services | $2,661,989 |
| Downeast Medical Associates | Machias, ME | Physician Staffing Services | $1,015,015 |
| Machias Primary Care Association | Machias, ME | Physician Staffing Services | $408,309 |
| Affiliated Laboratory Inc | Bangor, ME | Lab Services | $234,137 |
2016 · 5 contractors · $4.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| Bluewater Emergency Partners | South Freeport, ME | Physician Services | $2,019,504 |
| Downeast Medical Associates | Machias, ME | Physician Staffing Services | $1,015,259 |
| Machias Primary Care Services Inc | Machias, ME | Physician Staffing Services | $423,071 |
| Dahl-Chase Diagnostic Services | Bangor, ME | Lab Services | $278,932 |
| DiGiorgio Associates | Charlestown, MA | Engineering Services | $277,123 |
2015 · 5 contractors · $2.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| Downeast Medical Associates | Machias, ME | Physician Staffing Services | $923,148 |
| GE Healthcare | Chicago, IL | Health Information Technology | $403,675 |
| Machias Primary Care Services Inc | Machias, ME | Physician Staffing Services | $397,275 |
| Dahl-Chase Diagnostic Services | Bangor, ME | Lab Services | $263,334 |
| Maine Veterans' Home | Machias, ME | Laundry & Food Services | $255,469 |
2014 · 5 contractors · $2.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| Physician Services Inc | Farmington, ME | Physician Staffing Services | $906,107 |
| Machias Primary Care Services Inc | Machias, ME | Physician Staffing Services | $370,893 |
| Weatherby Locums Inc | Dallas, TX | Physician Staffing Services | $310,383 |
| Downeast Medical Associates | Machias, ME | Surgical Call Services | $307,000 |
| Comphealth Medical Staffing | Dallas, TX | Staffing Services | $281,702 |
2013 · 5 contractors · $2.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| Physician Services Inc | Physician Staffing Services | $1,227,822 | |
| Downeast Medical Associates | Surgical Call Services | $316,000 | |
| CPS Inc | Pharmacy Management & Staffing | $306,555 | |
| Machias Primary Care Services Inc | Physician Staffing Services | $301,754 | |
| Dahl Chase Diagnostics | Diagnostic Services | $294,403 |
2012 · 5 contractors · $2.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| Physician Services Inc | Farmington, ME | Physician Staffing Services | $1,229,100 |
| Machias Primary Care Services Inc | Machias, ME | Physician Staffing Services | $334,944 |
| Dahl Chase Diagnostics | Bangor, ME | Diagnostic Services | $324,913 |
| Downeast Medical Associates | Machias, ME | Surgical Call Services | $297,000 |
| CPS Inc | Atlanta, GA | Pharmacy Management & Staffing | $291,407 |
2011 · 5 contractors · $3.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| Coastal Maine General Contracting Inc | Machias, ME | Construction Services | $872,446 |
| Barton & Associates Inc | Peabody, MA | Physician Staffing Services | $761,070 |
| Weatherby Locums Inc | Dallas, TX | Physician Staffing Services | $604,677 |
| Physician Services Inc | Farmington, ME | Physician Staffing Services | $513,760 |
| Eastern Maine Healthcare Systems | Brewer, ME | Management Services | $480,578 |
2010 · 5 contractors · $2.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| D&Y | Cincinnati, OH | Staffing Services | $709,485 |
| Eastern Maine Healthcare System | Brewer, ME | Management Services | $639,049 |
| Barton & Associates Inc | Peabody, MA | Physician Staffing Services | $554,557 |
| Dahl-Chase Diagnostic Services | Bangor, ME | Diagnostic Service | $312,568 |
| Machias Primary Care Associates | Machias, ME | Physician Services | $299,472 |
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.
2019 · 1 grant to organizations · $10K
2018 · 2 grants to organizations · $39K
2017 · 2 grants to organizations · $97K
2016 · 1 grant to organizations · $9K
2015 · 2 grants to organizations · $44K
2014 · 1 grant to organizations · $10K
2013 · 2 grants to organizations · $194K
2012 · 2 grants to organizations · $68K
2011 · 3 grants to organizations · $377K
2010 · 5 grants to organizations · $330K
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 | ||||||||
| $64,811,794 | $60,485,841 | $55,788,811 | $35,269,108 | $28,064 | $63,708,508 | $2,517,101 | 415 | 15 |
| 2023 · Form 990 | ||||||||
| $62,258,449 | $62,944,389 | $48,054,897 | $30,990,873 | $683,205 | $61,067,667 | $1,858,292 | 411 | 16 |
| 2022 · Form 990 | ||||||||
| $62,082,895 | $59,968,698 | $50,983,760 | $31,779,646 | $3,326,732 | $58,480,845 | $1,756,664 | 397 | 18 |
| 2021 · Form 990 | ||||||||
| $63,014,552 | $52,040,429 | $56,278,970 | $29,915,153 | $7,781,514 | $54,899,680 | $1,643,541 | 418 | 16 |
| 2020 · Form 990 | ||||||||
| $50,791,259 | $47,808,282 | $50,175,979 | $17,417,355 | $1,593,761 | $48,818,554 | $1,487,242 | 388 | 16 |
| 2019 · Form 990 | ||||||||
| $50,232,566 | $48,094,619 | $34,835,177 | $14,731,691 | $79,937 | $49,909,984 | $2,139,710 | 382 | 28 |
| 2018 · Form 990 | ||||||||
| $45,577,429 | $45,151,395 | $25,676,247 | $11,848,512 | $73,416 | $45,232,396 | $2,220,190 | 376 | 25 |
| 2017 · Form 990 | ||||||||
| $43,145,290 | $42,406,186 | $24,873,952 | $11,940,109 | $164,175 | $42,805,948 | $2,150,574 | 371 | 45 |
| 2016 · Form 990 | ||||||||
| $39,965,624 | $38,120,004 | $23,560,929 | $10,796,069 | $1,151,228 | $38,635,646 | $2,033,559 | 351 | 26 |
| 2015 · Form 990 | ||||||||
| $36,444,778 | $36,276,891 | $22,214,569 | $8,679,680 | $317,637 | $36,028,106 | $1,352,586 | 355 | 47 |
| 2014 · Form 990 | ||||||||
| $33,822,277 | $35,325,588 | $21,640,843 | $8,067,704 | $157,306 | $33,478,121 | $1,410,765 | 341 | 40 |
| 2013 · Form 990 | ||||||||
| $33,594,847 | $34,665,579 | $24,417,559 | $11,375,921 | $31,255 | $32,962,760 | $826,268 | 331 | 28 |
| 2012 · Form 990 | ||||||||
| $35,436,647 | $36,141,055 | $25,628,890 | $10,954,102 | $83,488 | $35,158,684 | $829,755 | 336 | 32 |
| 2011 · Form 990 | ||||||||
| $38,543,687 | $38,298,570 | $25,532,361 | $12,074,721 | $1,073,878 | $37,290,660 | $857,358 | 335 | 34 |
| 2010 · Form 990 | ||||||||
| $35,556,910 | $36,370,295 | $25,898,642 | $13,385,796 | $31,642 | $35,417,067 | $1,397,817 | 321 | 28 |
Funders of this organization
6 grantors reported grants to this organization, $343,082 in all, tax years 2014 to 2023. 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 |
|---|---|---|---|---|---|---|---|---|
| SUNRISE HEALTHCARE | Public charity | Exact | 2014, 2016 | 2 | $136,952 | 2016 | $100,000 | show |
| MACHIAS SAVINGS BANK COMMUNITY DEVELOPMENT FOUNDATION | Private foundation | Fuzzy filed as “Down East Community Hospital” | 2016-2020 | 5 | $125,000 | 2020 | $25,000 | show |
| THE MICHAELS FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “DOWN EAST COMMUNITY HOSPITAL” | 2016, 2022 | 2 | $35,000 | 2022 | $25,000 | show |
| DAVIS FAMILY FOUNDATION | Public charity | Exact | 2016 | 1 | $30,000 | 2016 | $30,000 | show |
| MAINE COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2016, 2018 | 2 | $16,037 | 2018 | $7,500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “DOWN EAST COMMUNITY HOSPITAL” | 2020-2023 | 4 | $93 | 2023 | $27 | 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 |
|---|---|---|---|---|---|---|---|
| HOULTON REGIONAL HOSPITAL | ME | E22 | $58,447,714 | $57,387,677 | Hospitalist | $497,457 | Same NTEE code E22, revenue within 2x, same state, similar mission |
| BLUE HILL MEMORIAL HOSPITAL INC | ME | E22 | $43,707,626 | $41,252,605 | Ex-officio | $1,957,524 | Same NTEE code E22, revenue within 2x, same state, similar mission |
| RUMFORD HOSPITAL | ME | E22 | $53,310,296 | $50,337,375 | PRESIDENT | $1,090,693 | Same NTEE code E22, revenue within 2x, same state |
| BRIDGTON HOSPITAL | ME | E22 | $59,810,637 | $53,886,894 | PRESIDENT | $1,090,693 | Same NTEE code E22, revenue within 2x, same state |
| MOUNT DESERT ISLAND HOSPITAL | ME | E22 | $101,028,358 | $91,948,548 | PHYSICIAN | $669,589 | Same NTEE code E22, revenue within 2x, same state |
| MAINE COAST REGIONAL HEALTH FACILI DBA NORTHERN LIGHT MAINE COAST HOS | ME | E22 | $117,814,795 | $118,316,406 | Ex Officio | $1,957,524 | Same NTEE code E22, revenue within 2x, same state |
| MADERA COMMUNITY HOSPITAL | CA | E22 | $46,289,974 | $74,049,913 | Exec Director/CEO | $357,369 | Same NTEE code E22, revenue within 2x, similar mission |
| SALEM COMMUNITY HOSPITAL | OH | E22 | $121,506,846 | $112,959,567 | President/CEO | $549,711 | Same NTEE code E22, revenue within 2x, similar mission |
| ELIZABETHTOWN COMMUNITY HOSPITAL | NY | E22 | $86,018,876 | $66,466,735 | MEDICAL DIRECTOR - FORMER | $708,716 | Same NTEE code E22, revenue within 2x, similar name |
| ST LUKES COMMUNITY HOSPITAL | MT | E22 | $54,861,224 | $49,614,185 | PHYSICIAN | $601,721 | Same NTEE code E22, revenue within 2x, similar name |
| MONADNOCK COMMUNITY HOSPITAL | NH | E22 | $128,008,734 | $122,252,408 | Ex-Officio (voting) (end 3/2024) | $1,068,695 | Same NTEE code E22, revenue within 2x, similar mission |
| COLUMBUS COMMUNITY HOSPITAL | TX | E22 | $41,394,818 | $41,834,010 | CEO | $265,416 | Same NTEE code E22, revenue within 2x, similar name |
| MADISON COMMUNITY HOSPITAL | SD | E22 | $37,993,568 | $36,982,710 | SURGEON | $612,016 | Same NTEE code E22, revenue within 2x, similar name |
| SHERIDAN COMMUNITY HOSPITAL | MI | E22 | $33,214,357 | $25,309,110 | Chief Medical Officer | $476,629 | Same NTEE code E22, revenue within 2x, similar name |
| ST MARYS COMMUNITY HOSPITAL | AZ | E22 | $50,045,115 | $41,946,907 | EX-OFFICIO BM/SYS SVP, OPERATIONAL FINANCE | $5,864,923 | Same NTEE code E22, revenue within 2x, similar name |
| MILLCREEK COMMUNITY HOSPITAL | PA | E22 | $91,849,988 | $97,555,111 | TRUSTEE/PROVOST & VP OF ACADEMICS | $1,766,916 | Same NTEE code E22, revenue within 2x, similar name |
| 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 |
| 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 |
| COMMUNITY HOSPITAL ASSOCIATION INC | AZ | E22 | $53,004,772 | $51,506,608 | Staff, Clinical Medical Director | $449,600 | Same NTEE code E22, revenue within 2x, similar mission |
| NEWARK WAYNE COMMUNITY HOSPITAL | NY | E22 | $127,744,315 | $127,328,825 | CEO | $4,013,007 | Same NTEE code E22, revenue within 2x, similar name |
| COMMUNITY HOSPITALS AND WELLNESS CENTERS | OH | E22 | $103,459,947 | $121,363,167 | PH CHIEF FINANCIAL OFFICER/PRTL YR | $1,865,163 | Same NTEE code E22, revenue within 2x, similar mission |
| COMMUNITY HOSPITAL OF LAGRANGE COUNTY INC | IN | E22 | $40,956,659 | $36,957,407 | PH CHIEF FINANCIAL OFFICER/PRTL YR | $1,865,163 | Same NTEE code E22, revenue within 2x, similar mission |
| MENDOTA COMMUNITY HOSPITAL | IL | E22 | $64,643,270 | $61,053,866 | Vice Chairperson Chief Executive Officer | $3,064,020 | Same NTEE code E22, revenue within 2x, similar name |
| ELY-BLOOMENSON COMMUNITY HOSPITAL | MN | E22 | $33,604,474 | $33,164,686 | CMO/PHYSICIAN | $418,927 | Same NTEE code E22, revenue within 2x, similar name |
| COMMUNITY HOSPITAL OF BRAZOSPORT | AZ | E22 | $112,511,793 | $102,721,827 | PRESIDENT, SOUTH REGION (THRU 02/25) | $3,876,407 | Same NTEE code E22, revenue within 2x, similar name |
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 · $60,485,841 spent · pay $32,787,111 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $23,452,473 | $20,877,964 | $2,574,509 | - | 38.8% | |
| Fees: other services | $11,600,157 | $10,798,178 | $801,979 | - | 19.2% | |
| Other (as described) | Supplies | $7,017,050 | $7,008,403 | $8,647 | - | 11.6% |
| Other employee benefits | $4,432,224 | $3,796,625 | $635,599 | - | 7.3% | |
| Pay: officers, directors, trustees, key employees | $2,517,101 | $1,700,941 | $816,160 | - | 4.2% | |
| Occupancy | $2,248,215 | $2,248,215 | - | - | 3.7% | |
| Depreciation and depletion | $2,222,186 | $2,222,186 | - | - | 3.7% | |
| Payroll taxes | $1,654,471 | $1,406,300 | $248,171 | - | 2.7% | |
| Other (as described) | Dues and Subscriptions | $1,178,679 | $1,177,483 | $1,196 | - | 1.9% |
| Other (as described) | Service Provider Tax | $1,032,254 | $1,032,254 | - | - | 1.7% |
| Insurance | $738,284 | $649,690 | $88,594 | - | 1.2% | |
| Pension plan contributions | $730,842 | $641,584 | $89,258 | - | 1.2% | |
| Other (as described) | Miscellaneous Expense | $506,351 | $141,539 | $364,812 | - | 0.8% |
| Office expenses | $458,543 | $409,033 | $49,510 | - | 0.8% | |
| Interest | $358,986 | $358,986 | - | - | 0.6% | |
| Fees: accounting | $115,600 | - | $115,600 | - | 0.2% | |
| Fees: legal | $106,417 | $3,976 | $102,441 | - | 0.2% | |
| Advertising and promotion | $59,243 | $25 | $59,218 | - | 0.1% | |
| Travel | $56,765 | $39,209 | $17,556 | - | 0.1% | |
| Total | $60,485,841 | 100% |
2023 · Form 990 · $62,944,389 spent · pay $30,686,776 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $21,961,346 | $19,191,630 | $2,769,716 | - | 34.9% | |
| Fees: other services | $16,244,096 | $15,084,421 | $1,159,675 | - | 25.8% | |
| Other (as described) | Supplies | $7,453,018 | $7,401,401 | $51,617 | - | 11.8% |
| Other employee benefits | $4,496,807 | $3,849,452 | $647,355 | - | 7.1% | |
| Depreciation and depletion | $2,541,601 | $2,541,601 | - | - | 4.0% | |
| Pay: officers, directors, trustees, key employees | $1,858,292 | $1,110,940 | $747,352 | - | 3.0% | |
| Occupancy | $1,803,719 | $1,707,137 | $96,582 | - | 2.9% | |
| Payroll taxes | $1,567,484 | $1,332,361 | $235,123 | - | 2.5% | |
| Other (as described) | Service Provider Tax | $1,018,113 | $1,018,113 | - | - | 1.6% |
| Pension plan contributions | $802,847 | $703,500 | $99,347 | - | 1.3% | |
| Insurance | $767,092 | $675,041 | $92,051 | - | 1.2% | |
| Other (as described) | Dues and Subscriptions | $733,715 | $657,444 | $76,271 | - | 1.2% |
| Other (as described) | Miscellaneous Expense | $570,597 | $282,103 | $288,494 | - | 0.9% |
| Interest | $395,762 | $395,762 | - | - | 0.6% | |
| Office expenses | $318,484 | $274,227 | $44,257 | - | 0.5% | |
| Advertising and promotion | $182,942 | $132,011 | $50,931 | - | 0.3% | |
| Fees: accounting | $128,627 | - | $128,627 | - | 0.2% | |
| Fees: legal | $63,833 | $298 | $63,535 | - | 0.1% | |
| Travel | $36,014 | $29,327 | $6,687 | - | 0.1% | |
| Total | $62,944,389 | 100% |
2022 · Form 990 · $59,968,698 spent · pay $29,261,673 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $20,841,477 | $18,591,608 | $2,249,869 | - | 34.8% | |
| Fees: other services | $15,790,941 | $14,958,590 | $832,351 | - | 26.3% | |
| Other (as described) | Supplies | $7,364,173 | $7,293,576 | $70,597 | - | 12.3% |
| Other employee benefits | $4,257,837 | $3,611,168 | $646,669 | - | 7.1% | |
| Depreciation and depletion | $2,080,430 | $2,080,430 | - | - | 3.5% | |
| Occupancy | $2,055,769 | $1,822,157 | $233,612 | - | 3.4% | |
| Pay: officers, directors, trustees, key employees | $1,756,664 | $1,011,035 | $745,629 | - | 2.9% | |
| Payroll taxes | $1,441,153 | $1,259,367 | $181,786 | - | 2.4% | |
| Other (as described) | Service Provider Tax | $1,018,113 | $1,018,113 | - | - | 1.7% |
| Pension plan contributions | $964,542 | $840,500 | $124,042 | - | 1.6% | |
| Insurance | $712,228 | $626,761 | $85,467 | - | 1.2% | |
| Other (as described) | Miscellaneous Expense | $464,184 | $152,944 | $311,240 | - | 0.8% |
| Other (as described) | Dues and Subscriptions | $396,021 | $239,023 | $156,998 | - | 0.7% |
| Interest | $361,887 | $361,887 | - | - | 0.6% | |
| Office expenses | $242,669 | $153,024 | $89,645 | - | 0.4% | |
| Fees: accounting | $113,853 | - | $113,853 | - | 0.2% | |
| Advertising and promotion | $66,351 | $229 | $66,122 | - | 0.1% | |
| Fees: legal | $21,297 | - | $21,297 | - | 0.0% | |
| Travel | $19,109 | $13,291 | $5,818 | - | 0.0% | |
| Total | $59,968,698 | 100% |
2021 · Form 990 · $52,040,429 spent · pay $28,544,543 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $20,433,035 | $17,736,624 | $2,696,411 | - | 39.3% | |
| Fees: other services | $9,548,541 | $8,630,084 | $918,457 | - | 18.3% | |
| Other (as described) | Supplies | $6,713,591 | $6,611,331 | $102,260 | - | 12.9% |
| Other employee benefits | $4,156,043 | $3,548,318 | $607,725 | - | 8.0% | |
| Occupancy | $1,960,484 | $1,452,274 | $508,210 | - | 3.8% | |
| Depreciation and depletion | $1,687,435 | $1,687,435 | - | - | 3.2% | |
| Pay: officers, directors, trustees, key employees | $1,643,541 | $989,160 | $654,381 | - | 3.2% | |
| Payroll taxes | $1,362,341 | $1,157,990 | $204,351 | - | 2.6% | |
| Other (as described) | Service Provider Tax | $975,782 | $975,782 | - | - | 1.9% |
| Pension plan contributions | $949,583 | $825,638 | $123,945 | - | 1.8% | |
| Insurance | $931,569 | $690,081 | $241,488 | - | 1.8% | |
| Other (as described) | Miscellaneous Expense | $339,595 | $251,559 | $88,036 | - | 0.7% |
| Fees: legal | $323,777 | - | $323,777 | - | 0.6% | |
| Interest | $300,009 | $300,009 | - | - | 0.6% | |
| Other (as described) | Dues and Subscriptions | $299,451 | $221,825 | $77,626 | - | 0.6% |
| Office expenses | $242,814 | $195,933 | $46,881 | - | 0.5% | |
| Advertising and promotion | $89,441 | - | $89,441 | - | 0.2% | |
| Fees: accounting | $51,357 | - | $51,357 | - | 0.1% | |
| Travel | $32,040 | $23,734 | $8,306 | - | 0.1% | |
| Total | $52,040,429 | 100% |
2020 · Form 990 · $47,808,282 spent · pay $26,869,934 · grants $4,986 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $19,608,289 | $17,861,322 | $1,746,967 | - | 41.0% | |
| Fees: other services | $8,222,222 | $7,545,572 | $676,650 | - | 17.2% | |
| Other (as described) | Supplies | $6,122,434 | $6,044,271 | $78,163 | - | 12.8% |
| Other employee benefits | $3,534,928 | $3,170,141 | $364,787 | - | 7.4% | |
| Office expenses | $1,616,760 | $994,904 | $621,856 | - | 3.4% | |
| Depreciation and depletion | $1,505,649 | $1,505,649 | - | - | 3.1% | |
| Pay: officers, directors, trustees, key employees | $1,487,242 | $955,213 | $532,029 | - | 3.1% | |
| Payroll taxes | $1,322,315 | $1,176,860 | $145,455 | - | 2.8% | |
| Other (as described) | Service Provider Tax | $933,450 | $933,450 | - | - | 2.0% |
| Pension plan contributions | $917,160 | $834,548 | $82,612 | - | 1.9% | |
| Insurance | $913,706 | $822,335 | $91,371 | - | 1.9% | |
| Occupancy | $901,264 | $741,487 | $159,777 | - | 1.9% | |
| Interest | $316,804 | $316,804 | - | - | 0.7% | |
| Other (as described) | Miscellaneous | $190,078 | $54,118 | $135,960 | - | 0.4% |
| Fees: accounting | $76,187 | - | $76,187 | - | 0.2% | |
| Fees: legal | $65,468 | - | $65,468 | - | 0.1% | |
| Advertising and promotion | $61,523 | - | $61,523 | - | 0.1% | |
| Travel | $7,817 | $3,884 | $3,933 | - | 0.0% | |
| Grants to US organizations and governments | $4,986 | $4,986 | - | - | 0.0% | |
| Total | $47,808,282 | 100% |
2019 · Form 990 · $48,094,619 spent · pay $25,975,925 · grants $10,102 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $18,062,485 | $16,500,529 | $1,561,956 | - | 37.6% | |
| Fees: other services | $9,534,207 | $8,951,309 | $582,898 | - | 19.8% | |
| Other (as described) | Supplies | $6,039,592 | $5,966,728 | $72,864 | - | 12.6% |
| Other employee benefits | $3,427,857 | $3,111,582 | $316,275 | - | 7.1% | |
| Pay: officers, directors, trustees, key employees | $2,139,710 | $1,640,726 | $498,984 | - | 4.4% | |
| Office expenses | $1,500,826 | $1,045,656 | $455,170 | - | 3.1% | |
| Depreciation and depletion | $1,450,317 | $1,450,317 | - | - | 3.0% | |
| Payroll taxes | $1,308,013 | $1,177,212 | $130,801 | - | 2.7% | |
| Pension plan contributions | $1,037,860 | $951,054 | $86,806 | - | 2.2% | |
| Insurance | $1,022,049 | $930,065 | $91,984 | - | 2.1% | |
| Occupancy | $986,215 | $799,885 | $186,330 | - | 2.1% | |
| Other (as described) | Service Provider Tax | $867,761 | $867,761 | $0 | - | 1.8% |
| Interest | $273,942 | $273,942 | - | - | 0.6% | |
| Other (as described) | Miscellaneous | $247,544 | $87,197 | $160,347 | - | 0.5% |
| Advertising and promotion | $70,365 | - | $70,365 | - | 0.1% | |
| Fees: accounting | $60,922 | - | $60,922 | - | 0.1% | |
| Fees: legal | $45,279 | - | $45,279 | - | 0.1% | |
| Grants to US organizations and governments | $10,102 | $10,102 | - | - | 0.0% | |
| Travel | $9,573 | $6,308 | $3,265 | - | 0.0% | |
| Total | $48,094,619 | 100% |
2018 · Form 990 · $45,151,395 spent · pay $23,525,283 · grants $38,542 · events $2,646
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $16,824,796 | $15,338,275 | $1,486,521 | - | 37.3% | |
| Fees: other services | $9,269,347 | $8,643,336 | $626,011 | - | 20.5% | |
| Other (as described) | Supplies | $5,652,118 | $5,583,055 | $69,063 | - | 12.5% |
| Other employee benefits | $2,426,624 | $2,214,916 | $211,708 | - | 5.4% | |
| Pay: officers, directors, trustees, key employees | $2,220,190 | $1,529,848 | $690,342 | - | 4.9% | |
| Office expenses | $1,646,225 | $1,093,566 | $552,659 | - | 3.6% | |
| Depreciation and depletion | $1,242,419 | $1,242,419 | - | - | 2.8% | |
| Payroll taxes | $1,223,328 | $1,100,995 | $122,333 | - | 2.7% | |
| Occupancy | $1,201,603 | $941,682 | $259,921 | - | 2.7% | |
| Insurance | $1,007,053 | $916,418 | $90,635 | - | 2.2% | |
| Pension plan contributions | $830,345 | $769,165 | $61,180 | - | 1.8% | |
| Other (as described) | Service Provider Tax | $802,072 | $802,072 | - | - | 1.8% |
| Interest | $252,040 | $252,040 | - | - | 0.6% | |
| Other (as described) | Miscellaneous | $217,134 | $92,831 | $124,303 | - | 0.5% |
| Advertising and promotion | $113,451 | - | $113,451 | - | 0.3% | |
| Fees: accounting | $96,365 | - | $96,365 | - | 0.2% | |
| Fees: legal | $66,847 | - | $66,847 | - | 0.1% | |
| Grants to US organizations and governments | $38,542 | $38,542 | - | - | 0.1% | |
| Travel | $20,896 | $11,797 | $9,099 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $7,966 | $2,646 | reported apart | |||
| Total | $45,151,395 | 100% |
2017 · Form 990 · $42,406,186 spent · pay $22,813,210 · grants $97,067 · events $7,319
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $16,395,193 | $16,343,353 | $51,840 | - | 38.7% | |
| Fees: other services | $8,725,411 | $8,069,479 | $655,932 | - | 20.6% | |
| Other (as described) | Supplies | $4,816,834 | $4,780,663 | $28,852 | $7,319 | 11.4% |
| Other employee benefits | $2,220,364 | $1,977,387 | $242,977 | - | 5.2% | |
| Pay: officers, directors, trustees, key employees | $2,150,574 | - | $2,150,574 | - | 5.1% | |
| Office expenses | $1,561,852 | $825,688 | $736,164 | - | 3.7% | |
| Depreciation and depletion | $1,232,743 | $1,232,743 | - | - | 2.9% | |
| Payroll taxes | $1,175,926 | $1,022,408 | $153,518 | - | 2.8% | |
| Insurance | $942,453 | $942,453 | - | - | 2.2% | |
| Pension plan contributions | $871,153 | $782,609 | $88,544 | - | 2.1% | |
| Occupancy | $854,792 | $854,792 | - | - | 2.0% | |
| Other (as described) | Service Provider Tax | $803,764 | $803,764 | - | - | 1.9% |
| Other (as described) | Miscellaneous | $192,904 | $73,202 | $119,702 | - | 0.5% |
| Interest | $126,191 | $126,191 | - | - | 0.3% | |
| Grants to US organizations and governments | $97,067 | $97,067 | - | - | 0.2% | |
| Fees: accounting | $84,791 | - | $84,791 | - | 0.2% | |
| Advertising and promotion | $82,181 | $4,881 | $77,300 | - | 0.2% | |
| Fees: legal | $49,897 | - | $49,897 | - | 0.1% | |
| Travel | $13,531 | $6,551 | $6,980 | - | 0.0% | |
| Fees: professional fundraisers | $8,565 | - | - | $8,565 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $21,446 | $7,319 | reported apart | |||
| Total | $42,406,186 | 100% |
2016 · Form 990 · $38,120,004 spent · pay $20,506,229 · grants $8,675 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,779,037 | $14,683,405 | $95,632 | - | 38.8% | |
| Fees: other services | $7,638,470 | $7,216,471 | $421,999 | - | 20.0% | |
| Other (as described) | Supplies | $3,922,811 | $3,899,489 | $23,322 | - | 10.3% |
| Pay: officers, directors, trustees, key employees | $2,033,559 | - | $2,033,559 | - | 5.3% | |
| Other employee benefits | $1,806,844 | $1,592,543 | $214,301 | - | 4.7% | |
| Office expenses | $1,542,484 | $797,696 | $744,788 | - | 4.0% | |
| Depreciation and depletion | $1,287,109 | $1,287,109 | - | - | 3.4% | |
| Insurance | $1,072,335 | $1,072,335 | - | - | 2.8% | |
| Payroll taxes | $1,068,591 | $922,941 | $145,650 | - | 2.8% | |
| Pension plan contributions | $818,198 | $726,694 | $91,504 | - | 2.1% | |
| Occupancy | $815,699 | $815,699 | - | - | 2.1% | |
| Other (as described) | Service Provider Tax | $805,006 | $805,006 | - | - | 2.1% |
| Other (as described) | Miscellaneous | $161,106 | $54,320 | $106,786 | - | 0.4% |
| Interest | $106,202 | $106,202 | - | - | 0.3% | |
| Fees: legal | $93,799 | - | $93,799 | - | 0.2% | |
| Advertising and promotion | $59,861 | $4,699 | $55,162 | - | 0.2% | |
| Fees: professional fundraisers | $47,482 | - | - | $47,482 | 0.1% | |
| Fees: accounting | $40,750 | - | $40,750 | - | 0.1% | |
| Travel | $11,986 | $8,145 | $3,841 | - | 0.0% | |
| Grants to US organizations and governments | $8,675 | $8,675 | - | - | 0.0% | |
| Total | $38,120,004 | 100% |
2015 · Form 990 · $36,276,891 spent · pay $21,561,106 · grants $44,290 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $16,293,299 | $15,497,050 | $796,249 | - | 44.9% | |
| Fees: other services | $5,072,316 | $4,648,574 | $423,742 | - | 14.0% | |
| Other (as described) | Supplies | $3,474,675 | $3,459,599 | $15,076 | - | 9.6% |
| Other employee benefits | $1,997,397 | $1,771,682 | $225,715 | - | 5.5% | |
| Office expenses | $1,531,704 | $818,647 | $713,057 | - | 4.2% | |
| Depreciation and depletion | $1,495,762 | $1,495,762 | - | - | 4.1% | |
| Pay: officers, directors, trustees, key employees | $1,352,586 | - | $1,352,586 | - | 3.7% | |
| Payroll taxes | $1,103,473 | $959,537 | $143,936 | - | 3.0% | |
| Insurance | $929,874 | $929,874 | - | - | 2.6% | |
| Occupancy | $856,938 | $853,416 | $3,522 | - | 2.4% | |
| Pension plan contributions | $814,351 | $724,090 | $90,261 | - | 2.2% | |
| Other (as described) | Service Provider Tax | $805,456 | $805,456 | - | - | 2.2% |
| Other (as described) | Miscellaneous | $167,213 | $55,745 | $111,468 | - | 0.5% |
| Interest | $135,303 | $135,303 | - | - | 0.4% | |
| Advertising and promotion | $73,491 | $5,035 | $68,456 | - | 0.2% | |
| Fees: accounting | $51,700 | - | $51,700 | - | 0.1% | |
| Grants to US organizations and governments | $44,290 | $44,290 | - | - | 0.1% | |
| Fees: professional fundraisers | $30,122 | - | - | $30,122 | 0.1% | |
| Fees: legal | $25,534 | - | $25,534 | - | 0.1% | |
| Travel | $21,407 | $15,286 | $6,121 | - | 0.1% | |
| Total | $36,276,891 | 100% |
2014 · Form 990 · $35,325,588 spent · pay $20,748,470 · grants $9,711 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,615,203 | $14,783,804 | $831,399 | - | 44.2% | |
| Fees: other services | $4,928,660 | $4,601,033 | $327,627 | - | 14.0% | |
| Other (as described) | Supplies | $3,200,375 | $3,170,898 | $29,477 | - | 9.1% |
| Other employee benefits | $2,126,117 | $1,853,453 | $272,664 | - | 6.0% | |
| Office expenses | $1,581,510 | $820,176 | $761,334 | - | 4.5% | |
| Depreciation and depletion | $1,577,502 | $1,577,502 | - | - | 4.5% | |
| Pay: officers, directors, trustees, key employees | $1,410,765 | - | $1,410,765 | - | 4.0% | |
| Payroll taxes | $1,032,613 | $886,659 | $145,954 | - | 2.9% | |
| Occupancy | $968,417 | $965,246 | $3,171 | - | 2.7% | |
| Insurance | $891,065 | $891,065 | - | - | 2.5% | |
| Other (as described) | Service Provider Tax | $822,874 | $822,874 | - | - | 2.3% |
| Pension plan contributions | $563,772 | $503,747 | $60,025 | - | 1.6% | |
| Interest | $157,626 | $157,626 | - | - | 0.4% | |
| Other (as described) | Miscellaneous | $146,353 | $54,692 | $91,661 | - | 0.4% |
| Fees: legal | $125,640 | - | $125,640 | - | 0.4% | |
| Advertising and promotion | $88,029 | $2,254 | $85,775 | - | 0.2% | |
| Fees: accounting | $53,649 | - | $53,649 | - | 0.2% | |
| Travel | $25,707 | $17,002 | $8,705 | - | 0.1% | |
| Grants to US organizations and governments | $9,711 | $9,711 | - | - | 0.0% | |
| Total | $35,325,588 | 100% |
2013 · Form 990 · $34,665,579 spent · pay $19,557,411 · grants $194,384 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,219,729 | $14,056,190 | $1,163,539 | - | 43.9% | |
| Fees: other services | $5,553,114 | $5,211,464 | $341,650 | - | 16.0% | |
| Other (as described) | Supplies | $2,911,336 | $2,901,903 | $9,433 | - | 8.4% |
| Other employee benefits | $1,857,694 | $1,634,197 | $223,497 | - | 5.4% | |
| Depreciation and depletion | $1,514,904 | $1,514,904 | - | - | 4.4% | |
| Office expenses | $1,501,861 | $899,053 | $602,808 | - | 4.3% | |
| Payroll taxes | $1,012,775 | $878,465 | $134,310 | - | 2.9% | |
| Insurance | $938,533 | $938,533 | - | - | 2.7% | |
| Occupancy | $877,535 | $873,513 | $4,022 | - | 2.5% | |
| Pay: officers, directors, trustees, key employees | $826,268 | - | $826,268 | - | 2.4% | |
| Other (as described) | Service Provider Tax | $825,641 | $825,641 | - | - | 2.4% |
| Pension plan contributions | $640,945 | $578,502 | $62,443 | - | 1.8% | |
| Fees: legal | $276,928 | - | $276,928 | - | 0.8% | |
| Grants to US organizations and governments | $194,384 | $194,384 | - | - | 0.6% | |
| Interest | $182,258 | $182,258 | - | - | 0.5% | |
| Other (as described) | Miscellaneous | $165,481 | $47,569 | $117,912 | - | 0.5% |
| Fees: accounting | $77,317 | - | $77,317 | - | 0.2% | |
| Advertising and promotion | $64,820 | $1,775 | $63,045 | - | 0.2% | |
| Travel | $24,056 | $16,785 | $7,271 | - | 0.1% | |
| Total | $34,665,579 | 100% |
2012 · Form 990 · $36,141,055 spent · pay $20,465,022 · grants $68,467 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,655,710 | $14,427,059 | $1,228,651 | - | 43.3% | |
| Fees: other services | $4,602,069 | $4,602,069 | - | - | 12.7% | |
| Other (as described) | Supplies | $2,925,540 | $2,919,712 | $5,828 | - | 8.1% |
| Other employee benefits | $2,206,402 | $1,961,193 | $245,209 | - | 6.1% | |
| Depreciation and depletion | $1,527,524 | $1,527,524 | - | - | 4.2% | |
| Office expenses | $1,430,685 | $887,363 | $543,322 | - | 4.0% | |
| Other (as described) | Temporary Personnel | $1,246,251 | $1,246,251 | - | - | 3.4% |
| Payroll taxes | $1,066,673 | $935,992 | $130,681 | - | 3.0% | |
| Occupancy | $999,310 | $994,610 | $4,700 | - | 2.8% | |
| Insurance | $854,007 | $200,455 | $653,552 | - | 2.4% | |
| Pay: officers, directors, trustees, key employees | $829,755 | - | $829,755 | - | 2.3% | |
| Other (as described) | Service Provider Tax | $815,116 | - | $815,116 | - | 2.3% |
| Pension plan contributions | $706,482 | $633,555 | $72,927 | - | 2.0% | |
| Other (as described) | Miscellaneous | $594,411 | $61,692 | $532,719 | - | 1.6% |
| Interest | $212,626 | $212,626 | - | - | 0.6% | |
| Fees: legal | $174,575 | - | $174,575 | - | 0.5% | |
| Advertising and promotion | $122,997 | $51,068 | $71,929 | - | 0.3% | |
| Fees: accounting | $76,845 | - | $76,845 | - | 0.2% | |
| Grants to US organizations and governments | $68,467 | $68,467 | - | - | 0.2% | |
| Travel | $25,610 | $16,451 | $9,159 | - | 0.1% | |
| Total | $36,141,055 | 100% |
2011 · Form 990 · $38,298,570 spent · pay $19,889,297 · grants $376,910 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,501,571 | $14,334,597 | $1,166,974 | - | 40.5% | |
| Fees: other services | $5,155,082 | $5,155,082 | - | - | 13.5% | |
| Other (as described) | Supplies | $2,897,781 | $2,854,876 | $42,905 | - | 7.6% |
| Other (as described) | Bad Debt Expense | $1,939,992 | $1,939,992 | - | - | 5.1% |
| Other employee benefits | $1,917,557 | $1,700,129 | $217,428 | - | 5.0% | |
| Other (as described) | Temporary Personnel | $1,618,225 | $1,618,225 | - | - | 4.2% |
| Depreciation and depletion | $1,563,986 | $1,563,986 | - | - | 4.1% | |
| Office expenses | $1,266,315 | $660,121 | $606,194 | - | 3.3% | |
| Payroll taxes | $1,045,936 | $918,415 | $127,521 | - | 2.7% | |
| Occupancy | $968,228 | $964,721 | $3,507 | - | 2.5% | |
| Insurance | $950,415 | $247,425 | $702,990 | - | 2.5% | |
| Pay: officers, directors, trustees, key employees | $857,358 | - | $857,358 | - | 2.2% | |
| Other (as described) | Service Provider Tax | $769,738 | - | $769,738 | - | 2.0% |
| Pension plan contributions | $566,875 | $511,239 | $55,636 | - | 1.5% | |
| Grants to US organizations and governments | $376,910 | $376,910 | - | - | 1.0% | |
| Interest | $233,499 | $233,499 | - | - | 0.6% | |
| All other expenses | $191,768 | $64,392 | $127,376 | - | 0.5% | |
| Advertising and promotion | $178,387 | $83,397 | $94,990 | - | 0.5% | |
| Fees: legal | $173,264 | - | $173,264 | - | 0.5% | |
| Fees: accounting | $93,364 | - | $93,364 | - | 0.2% | |
| Travel | $32,319 | $19,847 | $12,472 | - | 0.1% | |
| Total | $38,298,570 | 100% |
2010 · Form 990 · $36,370,295 spent · pay $19,887,757 · grants $330,342 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,349,572 | $14,562,130 | $787,442 | - | 42.2% | |
| Fees: other services | $4,958,691 | $4,958,691 | - | - | 13.6% | |
| Office expenses | $4,366,847 | $3,760,583 | $606,264 | - | 12.0% | |
| Other employee benefits | $1,683,356 | $1,502,764 | $180,592 | - | 4.6% | |
| Depreciation and depletion | $1,464,692 | $1,464,692 | - | - | 4.0% | |
| Pay: officers, directors, trustees, key employees | $1,397,817 | $236,471 | $1,161,346 | - | 3.8% | |
| Other (as described) | Bad Debt Expense | $1,347,971 | $1,347,971 | - | - | 3.7% |
| Other (as described) | Temporary Personnel | $1,105,320 | $1,105,320 | - | - | 3.0% |
| Payroll taxes | $1,035,307 | $916,473 | $118,834 | - | 2.8% | |
| Other (as described) | Service Provider Tax | $734,469 | - | $734,469 | - | 2.0% |
| Insurance | $644,472 | $169,836 | $474,636 | - | 1.8% | |
| Occupancy | $532,235 | $532,235 | - | - | 1.5% | |
| Pension plan contributions | $421,705 | $387,173 | $34,532 | - | 1.2% | |
| Interest | $346,486 | $346,486 | - | - | 1.0% | |
| Grants to US organizations and governments | $330,342 | $330,342 | - | - | 0.9% | |
| Other (as described) | Miscellaneous | $227,059 | $84,746 | $142,313 | - | 0.6% |
| Fees: legal | $213,771 | - | $213,771 | - | 0.6% | |
| Advertising and promotion | $94,215 | $19,739 | $74,476 | - | 0.3% | |
| Fees: accounting | $93,097 | - | $93,097 | - | 0.3% | |
| Travel | $22,871 | $18,412 | $4,459 | - | 0.1% | |
| Total | $36,370,295 | 100% |