BUTLER HOSPITAL
2023 · Form 990 · revenue $171.2M · expenses $158.5M · assets $97.5M
- EIN
- 05-0258812
- Address
- 10 CHARLES STREET SUITE 250, PROVIDENCE, RI 02904-2249
- Website
- WWW.BUTLER.ORG
- NTEE code
- F310
- Subsection
- 501(c)(3)
- Ruling year
- 1919
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE TREATMENT OF PSYCHIATRIC ILLNESS IN AN ATMOSPHERE OF DIGNITY AND RESPECT AND TO CONTRIBUTE KNOWLEDGE THROUGH EDUCATION AND RESEARCH WHILE CONTINUOUSLY IMPROVING THE WAYS THE HOSPITAL SERVICES ITS PATIENTS AND THE COMMUNITY. PLEASE REFER TO SCHEDULE O FOR THE ORGANIZATION'S COMMUNITY BENEFIT STATEMENT.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
64 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 |
|---|---|---|---|---|---|
| James E Fanale Md | FORMER OFFICER | 2017-2023 | $1,457,642 | $10,888,987 | 18 |
| F Joseph Iannoni | FORMER OFFICER | 2014-2023 | $890,828 | $8,239,458 | 12 |
| Ghulam Surti Md | SVP & CMO | 2009-2023 | $719,486 | $4,335,324 | 11 |
| Mary Marran | PRESIDENT & COO | 2015-2023 | $790,037 | $3,585,328 | 12 |
| Kevin Baill Md | DIRECTOR - MED DIR OP SVCS/BH | 2019-2023 | $635,307 | $2,836,592 | 8 |
| Ashley M Taylor Esq | ASST. SEC./GEN. COUNSEL/CNE | 2019-2023 | $559,779 | $1,983,401 | 9 |
| Stephen E Burke | VP FINANCE | 2016-2023 | $340,508 | $1,887,001 | 9 |
| Michael E Wagner Md | DIRECTOR - PRESIDENT/CEO/CNE | 2022-2023 | $1,721,011 | $1,802,666 | 13 |
| Breanne Cote Rn | STAFF NURSE | 2017-2023 | $185,472 | $1,320,666 | 1 |
| Diane Ferreira Rn | SVP/CNO | 2019-2023 | $278,714 | $1,191,135 | 1 |
| Ana Tuya Fulton Md | DIR-CHIEF POP HLTH OFF/CNE | 2022-2023 | $612,080 | $1,072,327 | 8 |
| Leila Zaki Rn | STAFF NURSE | 2020-2023 | $210,006 | $924,164 | 1 |
| Todd A Conklin | ASST. TREAS./EVP/CFO/CNE | 2022-2023 | $733,881 | $733,881 | 16 |
| Christine Dixon Rn | Staff Nurse | 2020-2023 | $201,765 | $610,712 | 1 |
| Peter S Van Steeden | VP OF OPERATIONS | 2022-2023 | $275,089 | $509,815 | 1 |
| Chloe Morgan Pharm D | PHARMACIST SPECIALIST | 2022-2023 | $204,495 | $414,359 | 1 |
| James Carroll Jr | Sr. Director of Facilities | 2023 | $220,323 | $220,323 | 1 |
| Dennis D Keefe (former) | FORMER OFFICER | 2011-2018 | $497,700 | $8,569,836 | 19 |
| Patricia R Recupero Jd Md (former) | FORMER OFFICER | 2009-2017 | $176,014 | $5,112,336 | 2 |
| Alyssa V Boss Esq (former) | FORMER OFFICER | 2011-2019 | $560,364 | $4,557,385 | 10 |
| James K Sullivan Md (former) | SVP & CMO (TERM 12/24/22) | 2012-2022 | $461,433 | $3,999,315 | 2 |
| Julie Forrest Md (former) | PSYCHIATRIST(TRANSFER 7/31/16) | 2009-2016 | $555,219 | $3,993,004 | 2 |
| Lawrence H Price Md (former) | FORMER OFFICER | 2009-2017 | $277,430 | $3,935,785 | 3 |
| John M Sutherland Iii (former) | FORMER OFFICER | 2011-2016 | $332,889 | $3,907,747 | 11 |
| Patricia R Recuperojdmd (former) | SVP EDU&TRAINING(TERM 6/30/17) | 2014-2016 | $290,767 | $3,357,736 | 1 |
| Alvaro Olivares Md (former) | UNIT CHIEF (TRANSFER 7/31/16) | 2009-2016 | $491,422 | $3,307,607 | 2 |
| Walter A Dias (former) | FORMER OFFICER | 2009-2016 | $320,030 | $3,130,692 | 1 |
| Michael D Stein Md (former) | DIRECTOR GENERAL MED RESEARCH | 2010-2015 | $417,321 | $2,294,563 | 1 |
| Martin J Furman Md (former) | ASST MED DIR(TRANSFER 7/31/16) | 2013-2016 | $542,792 | $2,168,237 | 2 |
| Steven A Rasmussen Md (former) | MEDICAL DIRECTOR(TERMED 12/31) | 2009-2012 | $424,306 | $2,167,141 | 3 |
| Linda Damon Rn Arnp (former) | FORMER OFFICER | 2009-2014 | $143,541 | $2,080,136 | 1 |
| Michael A Fiori Md (former) | FORMER OFFICER | 2009-2015 | $298,891 | $1,753,958 | 2 |
| Bonnie Baker Cpa Fhfma (former) | VICE PRESIDENT/COO | 2011-2014 | $375,392 | $1,725,503 | 2 |
| Charles Alexandre Phd Rn (former) | FORMER KEY EMPLOYEE | 2017-2022 | $133,504 | $1,209,411 | 1 |
| Bonnie Baker Cpa (former) | VICE PRESIDENT FINANCE/CFO | 2009-2010 | $570,431 | $1,204,709 | 1 |
| Susan M Kelly Md (former) | DIRECTOR (TERMED) | 2016-2019 | $77,491 | $1,073,964 | 9 |
| Theophila Prospere Rn (former) | STAFF NURSE (TERMED 4/12/2022) | 2017-2021 | $203,009 | $976,228 | 1 |
| Philip Russell Md (former) | PSYCHIATRIST | 2014-2015 | $366,696 | $753,489 | 1 |
| Mary F Leveillee (former) | SVP/CNO (TERM 8/3/18) | 2014-2017 | $190,601 | $745,918 | 1 |
| Matthew J Niedzwiecki Md (former) | PSYCHIATRIST (TERM 9/30/17) | 2016-2017 | $293,859 | $686,081 | 1 |
| Louis J Marino Md (former) | DIRECTOR (TERMED) | 2015-2016 | $334,633 | $678,245 | 6 |
| Tara Malekshahi Md (former) | PSYCHIATRIST | 2017-2018 | $304,053 | $593,223 | 1 |
| Lisa B Shea Md (former) | DIRECTOR - (TERM 9/13) | 2011-2012 | $302,613 | $588,891 | 7 |
| Denise M Arcand Md (former) | DIRECTOR (TERMED 2/27/17) | 2014-2016 | $203,401 | $574,449 | 6 |
| Christopher Maxwell (former) | DIRECTOR OF PHARMACY | 2018-2020 | $177,045 | $554,326 | 1 |
| Walter A Dias Term 111815 (former) | VICE PRESIDENT/CFO | 2015 | $403,859 | $403,859 | 1 |
| Jonathan Dion (former) | PHARMACIST | 2018-2019 | $185,763 | $369,064 | 1 |
| Dawn Picotte MD (former) | Psychiatrist | 2009 | $312,628 | $312,628 | 1 |
| Martin Keller (former) | DIR STRAT ACDM (TERM 6/30/17) | 2017 | $263,501 | $263,501 | 1 |
| Santina L Siena Md (former) | DIRECTOR - (TERM 12/12) | 2011-2012 | $205,976 | $245,889 | 7 |
| Lenna Bailey Rn (former) | STAFF NURSE | 2022 | $231,107 | $231,107 | 1 |
| David Carcieri Md (former) | DIRECTOR | 2012-2014 | $74,064 | $223,641 | 11 |
| Susanna Magee Md (former) | DIRECTOR | 2012-2015 | $218,456 | $218,456 | 10 |
| Chloe Morgan (former) | PHARMACIST SPECIALIST | 2021 | $211,609 | $211,609 | 1 |
| Joseph W Spinale Do Facc Facp (former) | DIRECTOR | 2011 | $194,128 | $194,128 | 8 |
| Andrea Mcginn Rn (former) | ASSOCIATE CNO | 2022 | $185,803 | $185,803 | 1 |
| Bonnie L Baker Cpa Fhfma (former) | FORMER OFFICER | 2015 | $138,359 | $138,359 | 2 |
| Lisa Boyle Md (former) | DIRECTOR (TERMED) | 2016-2019 | $23,763 | $102,162 | 10 |
| Jason B Boudjouk Md (former) | DIRECTOR (TERMED) | 2016-2019 | $24,178 | $82,922 | 10 |
| Michele Gange Md (former) | DIRECTOR (TERMED 11/30/16) | 2016 | $56,460 | $56,460 | 10 |
| Michelle Gange Md (former) | DIRECTOR | 2014-2015 | $4,250 | $32,855 | 7 |
| George Shuster (former) | DIRECTOR (TERMED) | 2011-2020 | $0 | $13,192 | 17 |
| Duane T Golomb Md (former) | DIRECTOR | 2011 | $10,600 | $10,600 | 7 |
| Edward Thomas Md (former) | DIRECTOR (TERMED) | 2019-2020 | $8,500 | $8,500 | 7 |
Unpaid officers and directors · 45 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Maribeth Q Williamson | DIRECTOR | 2011-2023 | 16 |
| Gary E Furtado | CHAIRMAN - DIRECTOR | 2012-2023 | 22 |
| James A Botvin | SECRETARY - DIRECTOR | 2014-2023 | 15 |
| R Stephen Manty | VICE CHAIR/TREASURER-DIRECTOR | 2019-2023 | 10 |
| Sharon Conard-Wells | DIRECTOR | 2018-2023 | 9 |
| Carolyn Masters Phd Rn | DIRECTOR | 2022-2023 | 7 |
| Joseph J Mcgair Esq | DIRECTOR | 2011-2023 | 10 |
| Patrick J Murray Jr | DIRECTOR | 2012-2023 | 11 |
| Peter Philips | DIRECTOR | 2022-2023 | 9 |
| Judith Remondi | DIRECTOR | 2019-2023 | 9 |
| Charles R Reppucci Esq | DIRECTOR | 2009-2023 | 13 |
| William M Kapos (former) | DIRECTOR | 2012-2021 | 14 |
| Kent W Gladding (former) | DIRECTOR | 2011-2021 | 11 |
| Mario Y Bueno (former) | DIRECTOR | 2014-2021 | 10 |
| Douglas L Jacobs (former) | DIRECTOR | 2011-2021 | 10 |
| Rev Rudolph Moseley Jr (former) | DIRECTOR | 2019-2021 | 9 |
| Allen H Cicchitelli (former) | DIRECTOR (TERMED) | 2009-2019 | 11 |
| Cynthia B Patterson (former) | DIRECTOR (TERMED) | 2011-2019 | 11 |
| Diane Lipscombe Phd (former) | DIRECTOR (TERMED) | 2009-2019 | 10 |
| Esther Emard (former) | DIRECTOR (TERMED) | 2011-2017 | 12 |
| John R Galvin Cpa (former) | DIRECTOR (TERMED) | 2011-2017 | 15 |
| Robert G Flanders Jr (former) | DIRECTOR (TERMED) | 2011-2017 | 11 |
| Sharon Conrad-Wells (former) | DIRECTOR | 2014-2017 | 10 |
| Emily Cope Harrison Md (former) | DIRECTOR (TERMED) | 2016-2017 | 9 |
| Robert G Padula (former) | DIRECTOR (TERMED 12/31/16) | 2009-2016 | 10 |
| Herbert Brennan Md (former) | DIRECTOR | 2012-2014 | 10 |
| Joseph Iannoni Eff 814 (former) | ASST. TREAS./SVP/CFO/CNE | 2013 | 10 |
| Edward J Cooney Deceased (former) | DIRECTOR | 2011 | 1 |
| William J Allen (former) | DIRECTOR | 2009-2010 | 2 |
| Kekin A Shah (former) | SECRETARY - DIRECTOR | 2009-2010 | 2 |
| Arthur S Robbins (former) | DIRECTOR | 2009-2010 | 3 |
| Mary B Olenn (former) | DIRECTOR | 2009-2010 | 2 |
| Margaret D Farrell Esq (former) | DIRECTOR | 2009-2010 | 4 |
| Robert E Deblois (former) | DIRECTOR | 2009-2010 | 2 |
| Earl D Chambers (former) | DIRECTOR | 2009-2010 | 3 |
| Phyllis C Field (former) | ASST SECRETARY - DIRECTOR | 2009-2010 | 2 |
| Dean T Holt (former) | ASST TREASURER - DIRECTOR | 2009-2010 | 2 |
| Stanley M Aronson Md (former) | VICE CHAIR - DIRECTOR | 2009-2010 | 1 |
| Michael Follick Phd (former) | DIRECTOR | 2009-2010 | 1 |
| Rabbi Leslie Y Gutterman (former) | DIRECTOR | 2009-2010 | 1 |
| Dennis B Langley (former) | DIRECTOR | 2009-2010 | 1 |
| Lewis P Lipsitt Phd (former) | DIRECTOR | 2009-2010 | 1 |
| Michael M Matone (former) | DIRECTOR | 2009-2010 | 1 |
| Gary R St Peter Esq (former) | DIRECTOR | 2009-2010 | 1 |
| John J McNamee (former) | Trustee | 2009 | 1 |
People by year
2023 · 28 people listed · 17 paid, $10.0M · 1,334 employees · 107 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL E WAGNER MD | DIRECTOR - PRESIDENT/CEO/CNE | 55 | $0 | $1,688,410 | $32,601 | $1,721,011 | 13 |
| JAMES E FANALE MD | FORMER OFFICER | 0 | $0 | $1,317,641 | $140,001 | $1,457,642 | 18 |
| F JOSEPH IANNONI | FORMER OFFICER | 0 | $0 | $806,929 | $83,899 | $890,828 | 12 |
| MARY MARRAN | PRESIDENT & COO | 55 | $706,462 | $0 | $83,575 | $790,037 | 12 |
| TODD A CONKLIN | ASST. TREAS./EVP/CFO/CNE | 55 | $0 | $707,222 | $26,659 | $733,881 | 16 |
| GHULAM SURTI MD | SVP & CMO | 55 | $0 | $661,001 | $58,485 | $719,486 | 11 |
| KEVIN BAILL MD | DIRECTOR - MED DIR OP SVCS/BH | 55 | $0 | $582,758 | $52,549 | $635,307 | 8 |
| ANA TUYA FULTON MD | DIR-CHIEF POP HLTH OFF/CNE | 55 | $0 | $590,920 | $21,160 | $612,080 | 8 |
| ASHLEY M TAYLOR ESQ | ASST. SEC./GEN. COUNSEL/CNE | 55 | $0 | $542,295 | $17,484 | $559,779 | 9 |
| STEPHEN E BURKE | VP FINANCE | 55 | $0 | $324,242 | $16,266 | $340,508 | 9 |
| DIANE FERREIRA RN | SVP/CNO | 55 | $242,494 | $0 | $36,220 | $278,714 | 1 |
| PETER S VAN STEEDEN | VP OF OPERATIONS | 55 | $246,647 | $0 | $28,442 | $275,089 | 1 |
| JAMES CARROLL JR | Sr. Director of Facilities | 55 | $180,713 | $0 | $39,610 | $220,323 | 1 |
| LEILA ZAKI RN | STAFF NURSE | 55 | $198,921 | $0 | $11,085 | $210,006 | 1 |
| CHLOE MORGAN PHARM D | PHARMACIST SPECIALIST | 55 | $176,785 | $0 | $27,710 | $204,495 | 1 |
| CHRISTINE DIXON RN | Staff Nurse | 55 | $191,208 | $0 | $10,557 | $201,765 | 1 |
| BREANNE COTE RN | STAFF NURSE | 55 | $174,376 | $0 | $11,096 | $185,472 | 1 |
| GARY E FURTADO | CHAIRMAN - DIRECTOR | 1 | $0 | $0 | $0 | $0 | 22 |
| R STEPHEN MANTY | VICE CHAIR/TREASURER-DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| JAMES A BOTVIN | SECRETARY - DIRECTOR | 1 | $0 | $0 | $0 | $0 | 15 |
| SHARON CONARD-WELLS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| CAROLYN MASTERS PHD RN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| JOSEPH J MCGAIR ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| PATRICK J MURRAY JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 11 |
| PETER PHILIPS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| JUDITH REMONDI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| CHARLES R REPPUCCI ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 13 |
| MARIBETH Q WILLIAMSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 16 |
2022 · 30 people listed · 18 paid, $8.7M · 1,112 employees · 128 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES E FANALE MD | DIR-PRES/CEO/CNE(TERM 12/1/22) | 55 | $0 | $2,193,741 | $33,794 | $2,227,535 | 18 |
| F JOSEPH IANNONI | EVP/CFO/CNE (TERM 1/31/23) | 55 | $0 | $1,190,400 | $48,349 | $1,238,749 | 12 |
| GHULAM SURTI MD | SVP & CMO | 55 | $0 | $602,375 | $57,109 | $659,484 | 11 |
| MARY MARRAN | PRESIDENT & COO | 55 | $542,960 | $0 | $33,186 | $576,146 | 12 |
| KEVIN BAILL MD | DIRECTOR - MED DIR OP SVCS/BH | 55 | $0 | $525,964 | $47,073 | $573,037 | 8 |
| JAMES K SULLIVAN MD | SVP & CMO (TERM 12/24/22) | 55 | $435,059 | $0 | $26,374 | $461,433 | 2 |
| ANA TUYA FULTON MD | DIR-CHIEF POP HLTH OFF/CNE | 55 | $0 | $436,821 | $23,426 | $460,247 | 8 |
| ASHLEY M TAYLOR ESQ | ASST. SEC./GEN. COUNSEL/CNE | 55 | $0 | $389,648 | $15,360 | $405,008 | 9 |
| DIANE FERREIRA RN | SVP/CNO | 55 | $256,821 | $0 | $29,694 | $286,515 | 1 |
| STEPHEN E BURKE | VP FINANCE | 55 | $0 | $267,991 | $15,683 | $283,674 | 9 |
| LEILA ZAKI RN | STAFF NURSE | 55 | $241,160 | $0 | $14,106 | $255,266 | 1 |
| PETER S VAN STEEDEN | VP OF OPERATIONS | 55 | $196,268 | $0 | $38,458 | $234,726 | 1 |
| LENNA BAILEY RN | STAFF NURSE | 55 | $200,452 | $0 | $30,655 | $231,107 | 1 |
| CHLOE MORGAN PHARM D | PHARMACIST SPECIALIST | 55 | $178,553 | $0 | $31,311 | $209,864 | 1 |
| BREANNE COTE RN | STAFF NURSE | 55 | $188,297 | $0 | $12,606 | $200,903 | 1 |
| ANDREA MCGINN RN | ASSOCIATE CNO | 55 | $178,239 | $0 | $7,564 | $185,803 | 1 |
| CHARLES ALEXANDRE PHD RN | FORMER KEY EMPLOYEE | 0 | $123,077 | $0 | $10,427 | $133,504 | 1 |
| MICHAEL E WAGNER MD | DIR-PRES/CEO/CNE(EFF 12/1/22) | 55 | $0 | $79,999 | $1,656 | $81,655 | 13 |
| CHARLES R REPPUCCI ESQ | CHAIRMAN - DIRECTOR | 1 | $0 | $0 | $0 | $0 | 13 |
| GARY E FURTADO | CHAIR ELECT - DIRECTOR | 1 | $0 | $0 | $0 | $0 | 22 |
| PATRICK J MURRAY JR | 1ST VICE CHAIR - DIRECTOR | 1 | $0 | $0 | $0 | $0 | 11 |
| JUDITH REMONDI | 2ND VICE CHAIR - DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| JAMES A BOTVIN | SECRETARY - DIRECTOR | 1 | $0 | $0 | $0 | $0 | 15 |
| R STEPHEN MANTY | TREASURER - DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| SHARON CONARD-WELLS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| CAROLYN MASTERS PHD RN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| JOSEPH J MCGAIR ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| PETER PHILIPS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| MARIBETH Q WILLIAMSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 16 |
| TODD A CONKLIN | EVP/CFO/CNE (EFF 2/13/23) | 55 | $0 | $0 | $0 | $0 | 16 |
2021 · 28 people listed · 14 paid, $6.5M · 1,170 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES E FANALE MD | DIRECTOR - PRESIDENT/CEO/CNE | 55 | $0 | $1,912,336 | $44,101 | $1,956,437 | 18 |
| F JOSEPH IANNONI | ASST. TREAS./EVP/CFO/CNE | 55 | $0 | $867,229 | $52,759 | $919,988 | 12 |
| KEVIN BAILL MD | DIRECTOR - MED DIR OP SVCS/BH | 55 | $0 | $493,317 | $38,488 | $531,805 | 8 |
| JAMES K SULLIVAN MD | SVP & CMO | 55 | $468,176 | $0 | $32,476 | $500,652 | 2 |
| MARY MARRAN | PRESIDENT & COO | 55 | $404,175 | $0 | $39,640 | $443,815 | 12 |
| ASHLEY M TAYLOR ESQ | ASST. SEC./GEN. COUNSEL/CNE | 55 | $0 | $314,590 | $17,501 | $332,091 | 9 |
| LEILA ZAKI RN | STAFF NURSE | 55 | $243,691 | $0 | $12,964 | $256,655 | 1 |
| DIANE FERREIRA RN | SVP/CNO | 55 | $215,743 | $0 | $30,716 | $246,459 | 1 |
| STEPHEN E BURKE | VP FINANCE | 55 | $0 | $224,989 | $17,400 | $242,389 | 9 |
| CHARLES ALEXANDRE PHD RN | FORMER KEY EMPLOYEE | 0 | $199,450 | $0 | $29,891 | $229,341 | 1 |
| BREANNE COTE RN | STAFF NURSE | 55 | $201,496 | $0 | $10,847 | $212,343 | 1 |
| CHLOE MORGAN | PHARMACIST SPECIALIST | 55 | $175,760 | $0 | $35,849 | $211,609 | 1 |
| CHRISTINE DIXON RN | STAFF NURSE | 55 | $181,636 | $0 | $27,006 | $208,642 | 1 |
| THEOPHILA PROSPERE RN | STAFF NURSE (TERMED 4/12/2022) | 55 | $190,045 | $0 | $12,964 | $203,009 | 1 |
| CHARLES R REPPUCCI ESQ | CHAIRMAN - DIRECTOR | 1 | $0 | $0 | $0 | $0 | 13 |
| GARY E FURTADO | VICE CHAIR - DIRECTOR | 1 | $0 | $0 | $0 | $0 | 22 |
| MARIBETH Q WILLIAMSON | VICE CHAIR - DIRECTOR | 1 | $0 | $0 | $0 | $0 | 16 |
| JAMES A BOTVIN | SECRETARY - DIRECTOR | 1 | $0 | $0 | $0 | $0 | 15 |
| R STEPHEN MANTY | TREASURER - DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| MARIO Y BUENO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| SHARON CONARD-WELLS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| KENT W GLADDING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 11 |
| DOUGLAS L JACOBS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| WILLIAM M KAPOS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 14 |
| JOSEPH J MCGAIR ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| REV RUDOLPH MOSELEY JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| PATRICK J MURRAY JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 11 |
| JUDITH REMONDI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
2020 · 30 people listed · 15 paid, $5.9M · 1,113 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES E FANALE MD | DIRECTOR - PRESIDENT/CEO/CNE | 55 | $0 | $1,726,102 | $44,956 | $1,771,058 | 18 |
| F JOSEPH IANNONI | ASST. TREAS./EVP/CFO/CNE | 55 | $0 | $700,931 | $48,220 | $749,151 | 12 |
| KEVIN BAILL MD | DIRECTOR - MED DIR OP SVCS/BH | 55 | $0 | $513,391 | $47,261 | $560,652 | 8 |
| JAMES K SULLIVAN MD | SVP & CMO | 55 | $422,215 | $0 | $26,162 | $448,377 | 2 |
| MARY MARRAN | PRESIDENT & COO | 55 | $342,964 | $0 | $32,552 | $375,516 | 12 |
| ASHLEY M TAYLOR ESQ | ASST. SEC./GEN. COUNSEL/CNE | 55 | $0 | $311,793 | $15,382 | $327,175 | 9 |
| CHARLES ALEXANDRE PHD RN | SVP/CNO (TERMED 7/31/21) | 55 | $181,184 | $0 | $36,112 | $217,296 | 1 |
| THEOPHILA PROSPERE RN | STAFF NURSE | 55 | $199,113 | $0 | $12,431 | $211,544 | 1 |
| STEPHEN E BURKE | VP FINANCE | 55 | $0 | $199,524 | $8,568 | $208,092 | 9 |
| BREANNE COTE RN | STAFF NURSE | 55 | $192,131 | $0 | $11,570 | $203,701 | 1 |
| LEILA ZAKI RN | STAFF NURSE | 55 | $189,806 | $0 | $12,431 | $202,237 | 1 |
| CHRISTINE DIXON RN | STAFF NURSE | 55 | $174,366 | $0 | $25,939 | $200,305 | 1 |
| DIANE FERREIRA RN | ASSOC CNO/SVP/CNO(EFF 8/1/21) | 55 | $163,271 | $0 | $26,226 | $189,497 | 1 |
| CHRISTOPHER MAXWELL | DIRECTOR OF PHARMACY | 55 | $162,301 | $0 | $14,744 | $177,045 | 1 |
| EDWARD THOMAS MD | DIRECTOR (TERMED) | 1 | $0 | $8,500 | $0 | $8,500 | 7 |
| CHARLES R REPPUCCI ESQ | CHAIRMAN - DIRECTOR | 1 | $0 | $0 | $0 | $0 | 13 |
| GARY E FURTADO | VICE CHAIR - DIRECTOR | 1 | $0 | $0 | $0 | $0 | 22 |
| MARIBETH Q WILLIAMSON | VICE CHAIR - DIRECTOR | 1 | $0 | $0 | $0 | $0 | 16 |
| JAMES A BOTVIN | SECRETARY - DIRECTOR | 1 | $0 | $0 | $0 | $0 | 15 |
| R STEPHEN MANTY | TREASURER - DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| MARIO Y BUENO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| SHARON CONARD-WELLS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| KENT W GLADDING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 11 |
| DOUGLAS L JACOBS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| WILLIAM M KAPOS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 14 |
| JOSEPH J MCGAIR ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| REV RUDOLPH MOSELEY JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| PATRICK J MURRAY JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 11 |
| JUDITH REMONDI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| GEORGE W SHUSTER | DIRECTOR (TERMED) | 1 | $0 | $0 | $0 | $0 | 17 |
2019 · 36 people listed · 17 paid, $6.2M · 1,098 employees · 114 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES E FANALE MD | DIRECTOR - PRESIDENT/CEO/CNE | 55 | $0 | $1,498,472 | $30,897 | $1,529,369 | 18 |
| F JOSEPH IANNONI | ASST. TREAS./EVP/CFO/CNE | 55 | $0 | $863,086 | $41,226 | $904,312 | 12 |
| ALYSSA V BOSS ESQ | FORMER OFFICER | 0 | $0 | $560,364 | $0 | $560,364 | 10 |
| KEVIN BAILL MD | DIRECTOR - MED DIR OP SVCS/BH | 55 | $0 | $496,691 | $39,100 | $535,791 | 8 |
| JAMES K SULLIVAN MD | SVP & CMO | 55 | $407,134 | $0 | $27,140 | $434,274 | 2 |
| MARY MARRAN | PRESIDENT & COO | 55 | $342,034 | $0 | $30,502 | $372,536 | 12 |
| ASHLEY M TAYLOR ESQ | ASST. SEC./GEN. COUNSEL/CNE | 55 | $0 | $340,049 | $19,299 | $359,348 | 9 |
| CHARLES ALEXANDRE PHD RN | SVP/CNO/DIR QUALITY & EDUC. | 55 | $190,689 | $0 | $30,711 | $221,400 | 1 |
| STEPHEN E BURKE | VP FINANCE | 55 | $0 | $206,115 | $13,362 | $219,477 | 9 |
| CHRISTOPHER MAXWELL | DIRECTOR OF PHARMACY | 55 | $167,481 | $0 | $23,985 | $191,466 | 1 |
| DIANE FERREIRA | ASSOC CHIEF NURSING OFFICER | 55 | $160,102 | $0 | $29,848 | $189,950 | 1 |
| JONATHAN DION | PHARMACIST | 55 | $157,616 | $0 | $28,147 | $185,763 | 1 |
| THEOPHILA PROSPERE RN | STAFF NURSE | 55 | $171,570 | $0 | $8,630 | $180,200 | 1 |
| BREANNE COTE RN | STAFF NURSE | 55 | $161,625 | $0 | $8,630 | $170,255 | 1 |
| SUSAN M KELLY MD | DIRECTOR (TERMED) | 55 | $0 | $76,881 | $610 | $77,491 | 9 |
| JASON B BOUDJOUK MD | DIRECTOR (TERMED) | 2 | $0 | $24,178 | $0 | $24,178 | 10 |
| LISA D BOYLE MD | DIRECTOR (TERMED) | 2 | $0 | $23,763 | $0 | $23,763 | 10 |
| CHARLES R REPPUCCI ESQ | CHAIRMAN - DIRECTOR | 1 | $0 | $0 | $0 | $0 | 13 |
| GARY E FURTADO | VICE CHAIR - DIRECTOR | 1 | $0 | $0 | $0 | $0 | 22 |
| MARIBETH Q WILLIAMSON | VICE CHAIR - DIRECTOR | 1 | $0 | $0 | $0 | $0 | 16 |
| JAMES A BOTVIN | SECRETARY - DIRECTOR | 1 | $0 | $0 | $0 | $0 | 15 |
| DOUGLAS L JACOBS | TREASURER - DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| MARIO Y BUENO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| SHARON CONARD-WELLS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| KENT W GLADDING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 11 |
| WILLIAM M KAPOS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 14 |
| R STEPHEN MANTY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| JOSEPH J MCGAIR ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| REV RUDOLPH MOSELEY JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| PATRICK J MURRAY JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 11 |
| JUDITH REMONDI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| GEORGE W SHUSTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 17 |
| EDWARD THOMAS MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| ALLEN H CICCHITELLI | DIRECTOR (TERMED) | 1 | $0 | $0 | $0 | $0 | 11 |
| DIANE LIPSCOMBE PHD | DIRECTOR (TERMED) | 1 | $0 | $0 | $0 | $0 | 10 |
| CYNTHIA B PATTERSON | DIRECTOR (TERMED) | 1 | $0 | $0 | $0 | $0 | 11 |
2018 · 31 people listed · 16 paid, $6.1M · 1,108 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES E FANALE MD | DIRECTOR - PRESIDENT/CEO/CNE | 55 | $0 | $1,097,460 | $37,896 | $1,135,356 | 18 |
| F JOSEPH IANNONI | ASST. TREAS./EVP/CFO/CNE | 55 | $0 | $913,433 | $41,055 | $954,488 | 12 |
| ALYSSA V BOSS ESQ | FORMER OFFICER | 0 | $0 | $808,375 | $41,531 | $849,906 | 10 |
| DENNIS D KEEFE | FORMER OFFICER | 0 | $0 | $497,406 | $294 | $497,700 | 19 |
| JAMES K SULLIVAN MD | SVP & CMO | 55 | $358,350 | $0 | $24,983 | $383,333 | 2 |
| SUSAN M KELLY MD | DIRECTOR - KENT UNIT CHIEF | 55 | $0 | $332,889 | $36,236 | $369,125 | 9 |
| MARY MARRAN | PRESIDENT & COO | 55 | $337,280 | $0 | $29,523 | $366,803 | 12 |
| TARA MALEKSHAHI MD | PSYCHIATRIST | 55 | $282,845 | $0 | $21,208 | $304,053 | 1 |
| CHARLES ALEXANDRE PHD RN | SVP/CNO/DIR QUALITY & EDUC. | 55 | $214,183 | $0 | $31,691 | $245,874 | 1 |
| STEPHEN E BURKE | VP FINANCE | 55 | $0 | $192,451 | $12,549 | $205,000 | 9 |
| THEOPHILA PROSPERE RN | STAFF NURSE | 55 | $178,408 | $0 | $8,209 | $186,617 | 1 |
| CHRISTOPHER MAXWELL | DIRECTOR OF PHARMACY | 55 | $162,626 | $0 | $23,189 | $185,815 | 1 |
| JONATHAN DION | PHARMACIST | 55 | $155,931 | $0 | $27,370 | $183,301 | 1 |
| BREANNE COTE RN | STAFF NURSE | 55 | $155,318 | $0 | $8,187 | $163,505 | 1 |
| LISA D BOYLE MD | DIRECTOR | 2 | $0 | $31,762 | $0 | $31,762 | 10 |
| JASON B BOUDJOUK MD | DIRECTOR | 2 | $0 | $29,541 | $0 | $29,541 | 10 |
| CHARLES R REPPUCCI ESQ | CHAIRMAN - DIRECTOR | 1 | $0 | $0 | $0 | $0 | 13 |
| GARY E FURTADO | VICE CHAIR - DIRECTOR | 1 | $0 | $0 | $0 | $0 | 22 |
| MARIBETH Q WILLIAMSON | VICE CHAIR - DIRECTOR | 1 | $0 | $0 | $0 | $0 | 16 |
| JAMES A BOTVIN | SECRETARY - DIRECTOR | 1 | $0 | $0 | $0 | $0 | 15 |
| DOUGLAS L JACOBS | TREASURER - DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| MARIO Y BUENO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| ALLEN H CICCHITELLI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 11 |
| SHARON CONARD-WELLS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| KENT W GLADDING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 11 |
| WILLIAM M KAPOS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 14 |
| DIANE LIPSCOMBE PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| JOSEPH J MCGAIR ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| PATRICK J MURRAY JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 11 |
| CYNTHIA B PATTERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 11 |
| GEORGE W SHUSTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 17 |
2017 · 38 people listed · 19 paid, $6.9M · 1,028 employees · 71 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENNIS D KEEFE | DIR-PRES/CEO/CNE(TERMED 12/31) | 55 | $0 | $1,215,815 | $44,993 | $1,260,808 | 19 |
| F JOSEPH IANNONI | ASST. TREAS./EVP/CFO/CNE | 55 | $0 | $1,050,147 | $41,869 | $1,092,016 | 12 |
| JAMES E FANALE MD | DIRECTOR - PRESIDENT/CEO/CNE | 55 | $0 | $772,450 | $39,140 | $811,590 | 18 |
| ALYSSA V BOSS ESQ | ASST SEC/EVP & GENERAL COUNSEL | 55 | $0 | $436,800 | $89,494 | $526,294 | 10 |
| JAMES K SULLIVAN MD | SVP & CMO | 55 | $321,502 | $0 | $24,742 | $346,244 | 2 |
| SUSAN M KELLY MD | DIRECTOR - KENT UNIT CHIEF | 55 | $0 | $264,321 | $30,411 | $294,732 | 9 |
| MATTHEW J NIEDZWIECKI MD | PSYCHIATRIST (TERM 9/30/17) | 0 | $273,107 | $0 | $20,752 | $293,859 | 1 |
| TARA MALEKSHAHI MD | PSYCHIATRIST | 55 | $266,669 | $0 | $22,501 | $289,170 | 1 |
| LAWRENCE H PRICE MD | FORMER OFFICER | 0 | $246,851 | $0 | $30,579 | $277,430 | 3 |
| MARTIN KELLER | DIR STRAT ACDM (TERM 6/30/17) | 0 | $232,103 | $0 | $31,398 | $263,501 | 1 |
| MARY MARRAN | PRESIDENT & COO | 55 | $218,813 | $0 | $26,412 | $245,225 | 12 |
| STEPHEN E BURKE | VP FINANCE | 55 | $0 | $180,700 | $14,520 | $195,220 | 9 |
| THEOPHILA PROSPERE | STAFF NURSE | 55 | $186,580 | $0 | $8,278 | $194,858 | 1 |
| MARY F LEVEILLEE | SVP/CNO (TERM 8/3/18) | 55 | $165,515 | $0 | $25,086 | $190,601 | 1 |
| BREANNE COTE | STAFF NURSE | 55 | $176,186 | $0 | $8,301 | $184,487 | 1 |
| PATRICIA R RECUPERO JD MD | FORMER OFFICER | 0 | $0 | $160,877 | $15,137 | $176,014 | 2 |
| CHARLES ALEXANDRE | SVP/CNO/DIR QUALITY & EDUC. | 55 | $143,157 | $0 | $18,839 | $161,996 | 1 |
| LISA D BOYLE MD | DIRECTOR | 2 | $0 | $31,057 | $0 | $31,057 | 10 |
| JASON B BOUDJOUK MD | DIRECTOR | 2 | $0 | $28,500 | $0 | $28,500 | 10 |
| CHARLES R REPPUCCI ESQ | CHAIRMAN - DIRECTOR | 1 | $0 | $0 | $0 | $0 | 13 |
| GARY E FURTADO | VICE CHAIR - DIRECTOR | 1 | $0 | $0 | $0 | $0 | 22 |
| MARIBETH Q WILLIAMSON | VICE CHAIR - DIRECTOR | 1 | $0 | $0 | $0 | $0 | 16 |
| JAMES BOTVIN | SECRETARY - DIRECTOR | 1 | $0 | $0 | $0 | $0 | 15 |
| DOUGLAS L JACOBS | TREASURER - DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| MARIO BUENO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| ALLEN H CICCHITELLI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 11 |
| SHARON CONRAD-WELLS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| KENT W GLADDING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 11 |
| WILLIAM M KAPOS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 14 |
| DIANE LIPSCOMBE PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| JOSEPH J MCGAIR ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| PATRICK J MURRAY JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 11 |
| CYNTHIA B PATTERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 11 |
| GEORGE W SHUSTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 17 |
| ESTHER EMARD | DIRECTOR (TERMED) | 1 | $0 | $0 | $0 | $0 | 12 |
| ROBERT G FLANDERS JR ESQ | DIRECTOR (TERMED) | 1 | $0 | $0 | $0 | $0 | 11 |
| JOHN R GALVIN | DIRECTOR (TERMED) | 1 | $0 | $0 | $0 | $0 | 15 |
| EMILY COPE HARRISON MD | DIRECTOR (TERMED) | 1 | $0 | $0 | $0 | $0 | 9 |
2016 · 42 people listed · 23 paid, $8.5M · 1,113 employees · 89 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENNIS D KEEFE | DIRECTOR - PRESIDENT/CEO/CNE | 55 | $0 | $1,274,257 | $47,966 | $1,322,223 | 19 |
| F JOSEPH IANNONI | ASST. TREAS./EVP/CFO/CNE | 55 | $0 | $547,548 | $215,783 | $763,331 | 12 |
| JULIE FORREST MD | PSYCHIATRIST(TRANSFER 7/31/16) | 55 | $334,423 | $192,647 | $28,149 | $555,219 | 2 |
| MARTIN J FURMAN MD | ASST MED DIR(TRANSFER 7/31/16) | 55 | $317,922 | $173,236 | $51,634 | $542,792 | 2 |
| LAWRENCE H PRICE MD | PRESIDENT & COO (TERM 7/1/17) | 55 | $480,920 | $0 | $53,624 | $534,544 | 3 |
| GHULAM SURTI MD | UNIT CHIEF (TRANSFER 7/31/16) | 55 | $291,383 | $197,092 | $41,887 | $530,362 | 11 |
| ALVARO J OLIVARES MD | UNIT CHIEF (TRANSFER 7/31/16) | 55 | $282,700 | $161,584 | $47,138 | $491,422 | 2 |
| ALYSSA V BOSS ESQ | ASST SEC/EVP & GENERAL COUNSEL | 55 | $0 | $410,306 | $79,299 | $489,605 | 10 |
| MATTHEW J NIEDZWIECKI MD | PSYCHIATRIST (TERM 9/30/17) | 55 | $363,270 | $0 | $28,952 | $392,222 | 1 |
| JAMES K SULLIVAN MD | SVP & CMO | 55 | $329,749 | $0 | $23,945 | $353,694 | 2 |
| LOUIS J MARINO MD | DIRECTOR (TERMED) | 55 | $165,981 | $121,001 | $47,651 | $334,633 | 6 |
| JOHN M SUTHERLAND III | FORMER OFFICER | 0 | $0 | $329,064 | $3,825 | $332,889 | 11 |
| SUSAN KELLY MD | DIRECTOR | 55 | $191,725 | $108,419 | $32,472 | $332,616 | 9 |
| WALTER A DIAS | FORMER OFFICER | 0 | $299,707 | $0 | $20,323 | $320,030 | 1 |
| PATRICIA R RECUPEROJDMD | SVP EDU&TRAINING(TERM 6/30/17) | 55 | $239,538 | $0 | $51,229 | $290,767 | 1 |
| MARY F LEVEILLEE | SVP CNO | 55 | $184,033 | $0 | $34,850 | $218,883 | 1 |
| MARY MARRAN | PRESIDENT & COO (EFF 7/1/17) | 55 | $185,617 | $0 | $27,347 | $212,964 | 12 |
| DENISE M ARCAND MD | DIRECTOR (TERMED 2/27/17) | 55 | $0 | $175,599 | $27,802 | $203,401 | 6 |
| STEPHEN E BURKE | VP FINANCE | 55 | $0 | $178,396 | $14,245 | $192,641 | 9 |
| MICHELE GANGE MD | DIRECTOR (TERMED 11/30/16) | 5 | $0 | $56,460 | $0 | $56,460 | 10 |
| LISA D BOYLE MD | DIRECTOR | 2 | $0 | $15,580 | $0 | $15,580 | 10 |
| GEORGE W SHUSTER | DIRECTOR | 1 | $0 | $2,597 | $0 | $2,597 | 17 |
| JASON B BOUDJOUK MD | DIRECTOR | 1 | $0 | $703 | $0 | $703 | 10 |
| CHARLES R REPPUCCI ESQ | CHAIRMAN - DIRECTOR | 1 | $0 | $0 | $0 | $0 | 13 |
| CYNTHIA B PATTERSON | VICE CHAIR/SEC - DIRECTOR | 1 | $0 | $0 | $0 | $0 | 11 |
| DOUGLAS JACOBS | TREASURER - DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| JAMES BOTVIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 15 |
| MARIO BUENO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| ALLEN H CICCHITELLI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 11 |
| SHARON CONRAD-WELLS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| ESTHER EMARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 12 |
| ROBERT G FLANDERS JR ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 11 |
| GARY E FURTADO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 22 |
| JOHN R GALVIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 15 |
| KENT W GLADDING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 11 |
| EMILY COPE HARRISON MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| WILLIAM M KAPOS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 14 |
| DIANE LIPSCOMBE PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| JOSEPH J MCGAIR ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| PATRICK J MURRAY JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 11 |
| MARIBETH WILLIAMSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 16 |
| ROBERT G PADULA | DIRECTOR (TERMED 12/31/16) | 1 | $0 | $0 | $0 | $0 | 10 |
2015 · 40 people listed · 22 paid, $8.3M · 1,133 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENNIS D KEEFE | DIRECTOR - PRESIDENT/CEO/CNE | 55 | $0 | $1,036,066 | $46,415 | $1,082,481 | 19 |
| JULIE FORREST MD | PSYCHIATRIST | 55 | $576,954 | $0 | $28,155 | $605,109 | 2 |
| JOHN M SUTHERLAND III | FORMER OFFICER | 0 | $0 | $583,359 | $6,800 | $590,159 | 11 |
| MARTIN J FURMAN MD | ASSOCIATE MEDICAL DIRECTOR | 55 | $533,854 | $0 | $49,557 | $583,411 | 2 |
| F JOSEPH IANNONI | ASST. TREAS./SVP/CFO/CNE | 55 | $0 | $480,583 | $83,987 | $564,570 | 12 |
| LAWRENCE H PRICE MD | PRESIDENT AND COO | 55 | $466,003 | $0 | $54,481 | $520,484 | 3 |
| ALVARO J OLIVARES MD | UNIT CHIEF | 50 | $438,663 | $0 | $46,956 | $485,619 | 2 |
| ALYSSA V BOSS ESQ | ASST SEC/SVP & GENERAL COUNSEL | 55 | $0 | $374,167 | $71,978 | $446,145 | 10 |
| MICHAEL D STEIN MD | DIRECTOR GENERAL MED RESEARCH | 55 | $374,527 | $0 | $42,794 | $417,321 | 1 |
| WALTER A DIAS TERM 111815 | VICE PRESIDENT/CFO | 55 | $355,666 | $0 | $48,193 | $403,859 | 1 |
| JAMES K SULLIVAN MD | CHIEF MEDICAL OFFICER | 55 | $346,896 | $0 | $24,266 | $371,162 | 2 |
| PHILIP RUSSELL MD | PSYCHIATRIST | 55 | $347,247 | $0 | $19,449 | $366,696 | 1 |
| LOUIS J MARINO MD | DIRECTOR | 55 | $295,837 | $0 | $47,775 | $343,612 | 6 |
| PATRICIA R RECUPEROJDMD | SVP EDUCATION & TRAINING | 55 | $0 | $249,051 | $50,687 | $299,738 | 1 |
| MICHAEL A FIORI MD | FORMER OFFICER | 0 | $272,984 | $0 | $25,907 | $298,891 | 2 |
| SUSANNA MAGEE MD | DIRECTOR | 55 | $0 | $197,840 | $20,616 | $218,456 | 10 |
| MARY F LEVEILLEE | SVP CNO | 55 | $179,608 | $0 | $34,345 | $213,953 | 1 |
| MARY MARRAN | VP SVCS DEV&OPS INT(EFF 10/1) | 55 | $176,781 | $0 | $25,505 | $202,286 | 12 |
| DENISE M ARCAND MD | DIRECTOR | 55 | $0 | $164,036 | $26,594 | $190,630 | 6 |
| BONNIE L BAKER CPA FHFMA | FORMER OFFICER | 0 | $0 | $126,652 | $11,707 | $138,359 | 2 |
| MICHELLE GANGE MD | DIRECTOR | 1 | $0 | $4,250 | $0 | $4,250 | 7 |
| GEORGE W SHUSTER | DIRECTOR | 1 | $0 | $2,236 | $0 | $2,236 | 17 |
| CHARLES R REPPUCCI ESQ | CHAIRMAN - DIRECTOR | 1 | $0 | $0 | $0 | $0 | 13 |
| CYNTHIA B PATTERSON | VICE CHAIR/SEC - DIRECTOR | 1 | $0 | $0 | $0 | $0 | 11 |
| DOUGLAS JACOBS | TREASURER - DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| JAMES BOTVIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 15 |
| MARIO BUENO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| ALLEN H CICCHITELLI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 11 |
| SHARON CONRAD-WELLS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| ESTHER EMARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 12 |
| ROBERT G FLANDERS JR ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 11 |
| GARY E FURTADO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 22 |
| JOHN R GALVIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 15 |
| KENT W GLADDING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 11 |
| WILLIAM M KAPOS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 14 |
| DIANE LIPSCOMBE PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| JOSEPH J MCGAIR ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| PATRICK J MURRAY JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 11 |
| ROBERT G PADULA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| MARIBETH WILLIAMSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 16 |
2014 · 41 people listed · 21 paid, $10.9M · 1,127 employees · 154 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA R RECUPEROJDMD | SVP EDUCATION & TRAINING | 55 | $2,717,309 | $0 | $49,922 | $2,767,231 | 1 |
| DENNIS D KEEFE | DIRECTOR - PRESIDENT/CEO/CNE | 55 | $0 | $1,350,293 | $132,831 | $1,483,124 | 19 |
| JOHN M SUTHERLAND III | FORMER OFFICER | 0 | $0 | $654,480 | $52,064 | $706,544 | 11 |
| JULIE FORREST MD | PSYCHIATRIST | 55 | $555,493 | $0 | $25,223 | $580,716 | 2 |
| LAWRENCE H PRICE MD | PRESIDENT AND COO | 55 | $542,045 | $0 | $29,036 | $571,081 | 3 |
| MARTIN J FURMAN MD | ASSOCIATE MEDICAL DIRECTOR | 55 | $504,986 | $0 | $44,787 | $549,773 | 2 |
| GHULAM MUSTAFA SURTI MD | DIRECTOR - UNIT CHIEF BH | 55 | $499,675 | $0 | $38,306 | $537,981 | 11 |
| ALVARO J OLIVARES MD | UNIT CHIEF | 50 | $454,327 | $0 | $40,487 | $494,814 | 2 |
| ALYSSA V BOSS ESQ | ASST SEC/SVP & GENERAL COUNSEL | 55 | $0 | $417,682 | $39,453 | $457,135 | 10 |
| WALTER DIAS | VICE PRESIDENT/CFO | 55 | $404,617 | $0 | $47,529 | $452,146 | 1 |
| MICHAEL A FIORI MD | PRESIDENT BH MED STAFF ASSOC | 55 | $419,377 | $0 | $18,289 | $437,666 | 2 |
| MICHAEL D STEIN MD | DIRECTOR GENERAL MED RESEARCH | 55 | $361,555 | $0 | $39,657 | $401,212 | 1 |
| PHILIP RUSSELL MD | PSYCHIATRIST | 55 | $367,688 | $0 | $19,105 | $386,793 | 1 |
| BONNIE BAKER CPA FHFMA | VICE PRESIDENT/COO | 55 | $0 | $324,791 | $50,601 | $375,392 | 2 |
| DENISE M ARCAND MD | DIRECTOR | 55 | $0 | $152,054 | $28,364 | $180,418 | 6 |
| F JOSEPH IANNONI | ASST. TREAS./SVP/CFO/CNE | 55 | $0 | $153,195 | $8,830 | $162,025 | 12 |
| LINDA DAMON RN ARNP | FORMER OFFICER | 0 | $120,840 | $0 | $22,701 | $143,541 | 1 |
| MARY F LEVEILLEE | SVP CNO (EFF 11/2/14) | 55 | $104,066 | $0 | $18,415 | $122,481 | 1 |
| DAVID A CARCIERI MD | DIRECTOR | 25 | $0 | $60,375 | $13,689 | $74,064 | 11 |
| MICHELLE GANGE MD | DIRECTOR | 10 | $0 | $28,605 | $0 | $28,605 | 7 |
| GEORGE W SHUSTER | CHAIRMAN - DIRECTOR | 1 | $0 | $2,000 | $0 | $2,000 | 17 |
| CHARLES R REPPUCCI ESQ | VICE CHAIRMAN - DIRECTOR | 1 | $0 | $0 | $0 | $0 | 13 |
| CYNTHIA B PATTERSON | SECRETARY - DIRECTOR | 1 | $0 | $0 | $0 | $0 | 11 |
| DOUGLAS JACOBS | TREASURER - DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| JAMES BOTVIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 15 |
| HERBERT BRENNAN MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| MARIO BUENO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| ALLEN H CICCHITELLI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 11 |
| SHARON CONRAD-WELLS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| ESTHER EMARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 12 |
| ROBERT G FLANDERS JR ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 11 |
| GARY E FURTADO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 22 |
| JOHN R GALVIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 15 |
| KENT W GLADDING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 11 |
| WILLIAM M KAPOS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 14 |
| DIANE LIPSCOMBE PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| SUSANNA MAGEE MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| JOSEPH J MCGAIR ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| PATRICK J MURRAY JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 11 |
| ROBERT G PADULA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| MARIBETH WILLIAMSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 16 |
2013 · 35 people listed · 17 paid, $8.0M · 1,059 employees · 131 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENNIS D KEEFE | DIRECTOR - PRESIDENT/CEO/CNE | 55 | $0 | $1,165,268 | $130,379 | $1,295,647 | 19 |
| PATRICIA R RECUPERO JD MD | PRESIDENT AND CEO (TERM 7/14) | 55 | $600,520 | $0 | $369,992 | $970,512 | 2 |
| JOHN M SUTHERLAND III | SVP/CFO/CNE (TERM 8/14) | 55 | $0 | $587,861 | $51,235 | $639,096 | 11 |
| MARTIN J FURMAN | ASSOCIATE MEDICAL DIRECTOR | 55 | $448,392 | $0 | $43,869 | $492,261 | 2 |
| JULIE FORREST MD | PSYCHIATRIST | 55 | $468,436 | $0 | $19,521 | $487,957 | 2 |
| ALYSSA V BOSS ESQ | ASST SEC/SVP & GENERAL COUNSEL | 55 | $0 | $396,972 | $69,983 | $466,955 | 10 |
| GHULAM MUSTAFA SURTI MD | DIRECTOR - UNIT CHIEF BH | 55 | $405,552 | $0 | $36,507 | $442,059 | 11 |
| LAWRENCE H PRICE MD | PRESIDENT AND COO (EFF 7/14) | 55 | $398,139 | $0 | $28,440 | $426,579 | 3 |
| ALVARO J OLIVARES MD | UNIT CHIEF | 55 | $381,930 | $0 | $40,166 | $422,096 | 2 |
| BONNIE BAKER CPA FHFMA | VICE PRESIDENT/CFO | 55 | $0 | $359,800 | $50,773 | $410,573 | 2 |
| WALTER DIAS | VICE PRESIDENT/COO | 55 | $356,947 | $0 | $46,875 | $403,822 | 1 |
| MICHAEL A FIORI MD | PRESIDENT BH MED STAFF ASSOC | 55 | $384,111 | $0 | $17,394 | $401,505 | 2 |
| MICHAEL D STEIN MD | DIRECTOR GENERAL MED RESEARCH | 55 | $336,181 | $0 | $38,985 | $375,166 | 1 |
| JAMES K SULLIVAN MD | DEPUTY MEDICAL DIRECTOR CS | 55 | $331,102 | $0 | $22,100 | $353,202 | 2 |
| LINDA DAMON RN ARNP | VICE PRESIDENT/CNO | 55 | $293,032 | $0 | $43,954 | $336,986 | 1 |
| DAVID A CARCIERI MD | DIRECTOR | 25 | $0 | $93,065 | $13,645 | $106,710 | 11 |
| GEORGE W SHUSTER | CHAIRMAN - DIRECTOR | 1 | $0 | $1,936 | $0 | $1,936 | 17 |
| CHARLES R REPPUCCI ESQ | VICE CHAIRMAN - DIRECTOR | 1 | $0 | $0 | $0 | $0 | 13 |
| CYNTHIA B PATTERSON | SECRETARY - DIRECTOR | 1 | $0 | $0 | $0 | $0 | 11 |
| DOUGLAS JACOBS | TREASURER - DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| HERBERT BRENNAN MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| ALLEN H CICCHITELLI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 11 |
| ESTHER EMARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 12 |
| ROBERT G FLANDERS JR ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 11 |
| GARY E FURTADO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 22 |
| JOHN R GALVIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 15 |
| KENT W GLADDING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 11 |
| WILLIAM M KAPOS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 14 |
| DIANE LIPSCOMBE PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| SUSANNA MAGEE MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| JOSEPH J MCGAIR ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| PATRICK J MURRAY JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 11 |
| ROBERT G PADULA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| MARIBETH WILLIAMSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 16 |
| JOSEPH IANNONI EFF 814 | ASST. TREAS./SVP/CFO/CNE | 55 | $0 | $0 | $0 | $0 | 10 |
2012 · 36 people listed · 19 paid, $7.8M · 1,044 employees · 145 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENNIS D KEEFE | DIRECTOR - PRESIDENT/CEO/CNE | 55 | $0 | $945,227 | $104,199 | $1,049,426 | 19 |
| PATRICIA R RECUPERO JD MD | PRESIDENT AND CEO | 55 | $648,806 | $0 | $205,318 | $854,124 | 2 |
| JOHN M SUTHERLAND III | SR VP/ASST TREASURER/CEO/CNE | 55 | $0 | $522,331 | $50,773 | $573,104 | 11 |
| JULIE FORREST MD | PSYCHIATRIST | 55 | $493,449 | $0 | $23,888 | $517,337 | 2 |
| LINDA DAMON RN ARNP | VICE PRESIDENT/CNO | 55 | $426,487 | $0 | $45,083 | $471,570 | 1 |
| BONNIE BAKER CPA FHFMA | VICE PRESIDENT/CFO | 55 | $0 | $380,790 | $50,110 | $430,900 | 2 |
| STEVEN A RASMUSSEN MD | MEDICAL DIRECTOR(TERMED 12/31) | 55 | $381,408 | $0 | $42,898 | $424,306 | 3 |
| GHULAM SURTI MD | UNIT CHIEF | 55 | $382,730 | $0 | $37,891 | $420,621 | 11 |
| ALYSSA BOSS ESQ | ASST SEC/SVP & GENERAL COUNSEL | 55 | $0 | $322,841 | $93,072 | $415,913 | 10 |
| MICHAEL STEIN MD | DIRECTOR GENERAL MED RESEARCH | 55 | $329,320 | $0 | $39,167 | $368,487 | 1 |
| ALVARO OLIVARES MD | UNIT CHIEF | 55 | $325,432 | $0 | $42,612 | $368,044 | 2 |
| WALTER DIAS | VICE PRESIDENT/COO | 55 | $318,949 | $0 | $47,540 | $366,489 | 1 |
| LAWRENCE PRICE MD | MEDICAL DIRECTOR (EFF 12/31) | 55 | $340,540 | $0 | $25,532 | $366,072 | 3 |
| JAMES SULLIVAN MD | DEPUTY MEDICAL DIRECTOR C S | 55 | $323,246 | $0 | $23,698 | $346,944 | 2 |
| LISA B SHEA MD | DIRECTOR - (TERM 9/13) | 1 | $281,806 | $0 | $20,807 | $302,613 | 7 |
| MICHAEL A FIORI MD | PRESIDENT BH MED STAFF ASSOC | 55 | $268,447 | $0 | $23,159 | $291,606 | 2 |
| SANTINA L SIENA MD | DIRECTOR - (TERM 12/12) | 55 | $0 | $179,289 | $26,687 | $205,976 | 7 |
| DAVID A CARCIERI MD | DIRECTOR | 1 | $0 | $42,867 | $0 | $42,867 | 11 |
| GEORGE W SHUSTER | CHAIRMAN - DIRECTOR | 1 | $0 | $2,234 | $0 | $2,234 | 17 |
| CHARLES R REPPUCCI ESQ | VICE CHAIRMAN - DIRECTOR | 1 | - | - | - | $0 | 13 |
| CYNTHIA B PATTERSON | SECRETARY - DIRECTOR | 1 | - | - | - | $0 | 11 |
| DOUGLAS JACOBS | TREASURER - DIRECTOR | 1 | - | - | - | $0 | 10 |
| HERBERT BRENNAN MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| ALLEN H CICCHITELLI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 11 |
| ESTHER EMARD | DIRECTOR | 1 | - | - | - | $0 | 12 |
| ROBERT G FLANDERS JR ESQ | DIRECTOR | 1 | - | - | - | $0 | 11 |
| GARY E FURTADO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 22 |
| JOHN R GALVIN | DIRECTOR | 1 | - | - | - | $0 | 15 |
| KENT W GLADDING | DIRECTOR | 1 | - | - | - | $0 | 11 |
| WILLIAM M KAPOS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 14 |
| DIANE LIPSCOMBE PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| SUSANNA MAGEE MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| JOSEPH J MCGAIR ESQ | DIRECTOR | 1 | - | - | - | $0 | 10 |
| PATRICK J MURRAY JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 11 |
| ROBERT G PADULA | DIRECTOR | 1 | - | - | - | $0 | 10 |
| MARIBETH WILLIAMSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 16 |
2011 · 31 people listed · 19 paid, $7.6M · 1,067 employees · 111 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN M SUTHERLAND III | ASSISTANT TREASURER | 55 | $0 | $903,656 | $162,299 | $1,065,955 | 11 |
| PATRICIA R RECUPERO JD MD | DIRECTOR - PRESIDENT AND CEO | 55 | $660,666 | $0 | $341,493 | $1,002,159 | 2 |
| DENNIS D KEEFE | DIRECTOR - PRESIDENT/CEO/CNE | 55 | $0 | $362,570 | $215,857 | $578,427 | 19 |
| STEVEN A RASMUSSEN MD | MEDICAL DIRECTOR | 55 | $454,727 | $0 | $106,940 | $561,667 | 3 |
| BONNIE BAKER CPA FHFMA | VP/CFO | 55 | $0 | $402,674 | $105,964 | $508,638 | 2 |
| WALTER DIAS | VICE PRESIDENT/COO | 55 | $392,007 | $0 | $113,742 | $505,749 | 1 |
| JULIE FORREST MD | PSYCHIATRIST | 55 | $443,525 | $0 | $12,828 | $456,353 | 2 |
| LAWRENCE PRICE MD | CLINICAL DIRECTOR | 55 | $358,288 | $0 | $79,918 | $438,206 | 3 |
| LINDA DAMON RN ARNP | VICE PRESIDENT/CNO | 55 | $298,597 | $0 | $78,232 | $376,829 | 1 |
| MICHAEL STEIN MD | DIRECTOR OF ADDICTION RESEARCH | 55 | $333,727 | $0 | $37,326 | $371,053 | 1 |
| ALVARO OLIVARES MD | UNIT CHIEF | 55 | $326,954 | $0 | $37,089 | $364,043 | 2 |
| GHULAM SURTI MD | UNIT CHIEF | 55 | $329,270 | $0 | $33,491 | $362,761 | 11 |
| ALYSSA BOSS ESQ | ASST SEC/SVP & GENERAL COUNSEL | 55 | $0 | $270,485 | $74,583 | $345,068 | 10 |
| LISA B SHEA MD | DIRECTOR/BH ASSOC. MED DIR Q&R | 55 | $265,030 | $0 | $21,248 | $286,278 | 7 |
| JOSEPH W SPINALE DO FACC FACP | DIRECTOR | 55 | $0 | $176,296 | $17,832 | $194,128 | 8 |
| MICHAEL A FIORI MD | PRESIDENT MED STAFF | 55 | $153,331 | $0 | $10,722 | $164,053 | 2 |
| SANTINA L SIENA MD | DIRECTOR | 10 | $0 | $31,510 | $8,403 | $39,913 | 7 |
| DUANE T GOLOMB MD | DIRECTOR | 5 | $0 | $10,600 | $0 | $10,600 | 7 |
| GEORGE W SHUSTER | CHAIRMAN - DIRECTOR | 1 | $0 | $2,189 | $0 | $2,189 | 17 |
| CHARLES R REPPUCCI ESQ | VICE CHAIRMAN - DIRECTOR | 1 | $0 | $0 | $0 | $0 | 13 |
| CYNTHIA B PATTERSON | SECRETARY - DIRECTOR | 1 | $0 | $0 | $0 | $0 | 11 |
| DOUGLAS JACOBS | TREASURER - DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| ALLEN H CICCHITELLI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 11 |
| EDWARD J COONEY DECEASED | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ESTHER EMARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 12 |
| ROBERT G FLANDERS JR ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 11 |
| JOHN R GALVIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 15 |
| KENT W GLADDING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 11 |
| JOSEPH J MCGAIR ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| ROBERT G PADULA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| MARIBETH WILLIAMSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 16 |
2010 · 31 people listed · 11 paid, $5.1M · 1,074 employees · 145 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA R RECUPERO JD MD | DIRECTOR - PRESIDENT/CEO | 55 | $688,067 | $0 | $305,680 | $993,747 | 2 |
| STEVEN A RASMUSSEN MD | MEDICAL DIRECTOR | 55 | $544,232 | $0 | $71,163 | $615,395 | 3 |
| BONNIE BAKER CPA | VICE PRESIDENT FINANCE/CFO | 55 | $448,769 | $0 | $121,662 | $570,431 | 1 |
| WALTER DIAS | VICE PRESIDENT/COO | 55 | $415,255 | $0 | $96,562 | $511,817 | 1 |
| JULIE FORREST MD | PSYCHIATRIST | 55 | $448,847 | $0 | $1,500 | $450,347 | 2 |
| LAWRENCE PRICE MD | CLINICAL DIRECTOR | 55 | $400,176 | $0 | $1,166 | $401,342 | 3 |
| LINDA DAMON RN ARNP | VICE PRESIDENT/CNO | 55 | $313,560 | $0 | $65,561 | $379,121 | 1 |
| MICHAEL STEIN | DIRECTOR | 55 | $342,372 | $0 | $18,952 | $361,324 | 1 |
| ALVARO OLIVARES MD | UNIT CHIEF | 55 | $331,292 | $0 | $18,252 | $349,544 | 2 |
| GHULAM SURTI MD | UNIT CHIEF | 55 | $324,099 | $0 | $16,752 | $340,851 | 11 |
| MICHAEL A FIORI MD | DIRECTOR - PRESIDENT MED STAFF | 25 | $75,536 | $0 | $2,526 | $78,062 | 2 |
| CHARLES R REPPUCCI ESQ | CHAIR - DIRECTOR | 5 | $0 | $0 | $0 | $0 | 13 |
| ALLEN H CICCHITELLI | VICE CHAIR - DIRECTOR | 1 | $0 | $0 | $0 | $0 | 11 |
| STANLEY M ARONSON MD | VICE CHAIR - DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEKIN A SHAH | SECRETARY - DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT G PADULA | TREASURER - DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| PHYLLIS C FIELD | ASST SECRETARY - DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DEAN T HOLT | ASST TREASURER - DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM J ALLEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| EARL D CHAMBERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| ROBERT E DEBLOIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARGARET D FARRELL ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| MICHAEL FOLLICK PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RABBI LESLIE Y GUTTERMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS B LANGLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE LIPSCOMBE PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| LEWIS P LIPSITT PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL M MATONE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY B OLENN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ARTHUR S ROBBINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| GARY R ST PETER ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 32 people listed · 11 paid, $5.0M · 1,063 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Patricia R Recupero MD JD | President/CEO | 60 | $826,086 | $0 | $289,694 | $1,115,780 | 2 |
| Bonnie Baker CPA | Vice President/CFO | 60 | $518,068 | $0 | $116,210 | $634,278 | 1 |
| Walter Dias | Vice President/COO | 60 | $475,351 | $0 | $95,288 | $570,639 | 1 |
| Steven Rasmussen MD | Medical Director | 60 | $484,222 | $0 | $81,551 | $565,773 | 3 |
| Lawrence Price MD | Clinical Director | 60 | $379,885 | $0 | $20,162 | $400,047 | 3 |
| Linda Damon RN ARNP | Vice President/CNO | 60 | $289,341 | $0 | $82,748 | $372,089 | 1 |
| Julie Forrest MD | Psychiatrist | 60 | $337,736 | $0 | $2,230 | $339,966 | 2 |
| Alvaro Olivares MD | Unit Chief | 60 | $310,757 | $0 | $21,268 | $332,025 | 2 |
| Ghulam Surti MD | Unit Chief | 60 | $304,254 | $0 | $17,465 | $321,719 | 11 |
| Dawn Picotte MD | Psychiatrist | 60 | $293,485 | $0 | $19,143 | $312,628 | 1 |
| Michael A Fiori MD | President, Medical Staff | 15 | $80,665 | $0 | $1,510 | $82,175 | 2 |
| Charles R Reppucci | Chair | 4 | $0 | $0 | $0 | $0 | 13 |
| Allen H Cicchitelli | Vice Chair | 4 | $0 | $0 | $0 | $0 | 11 |
| Stanley M Aronson MD | Vice Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Robert G Padula | Treasurer | 3 | $0 | $0 | $0 | $0 | 10 |
| Dean T Holt | Assistant Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| Kekin A Shah | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| Phyllis C Field | Assistant Secretary | 3 | $0 | $0 | $0 | $0 | 2 |
| William J Allen | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| Earl D Chambers | Trustee | 3 | $0 | $0 | $0 | $0 | 3 |
| Robert E DeBlois | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| Margaret D Farrell | Trustee | 2 | $0 | $0 | $0 | $0 | 4 |
| Michael Follick PhD | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Rabbi Leslie Y Gutterman | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Dennis B Langley | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Diane Lipscombe PhD | Trustee | 2 | $0 | $0 | $0 | $0 | 10 |
| Lewis P Lipsitt PhD | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| John J McNamee | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Mary B Olenn | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| Arthur S Robbins | Trustee | 2 | $0 | $0 | $0 | $0 | 3 |
| Gary R St Peter | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Matone | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2023 · 1 contractor · $20.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| CARE NEW ENGLAND HEALTH SYSTEM | PROVIDENCE, RI | MANAGEMENT | $20,478,965 |
2022 · 1 contractor · $17.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| CARE NEW ENGLAND HEALTH SYSTEM | PROVIDENCE, RI | MANAGEMENT | $17,230,528 |
2021 · 1 contractor · $17.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| CARE NEW ENGLAND HEALTH SYSTEM | PROVIDENCE, RI | MANAGEMENT | $17,587,847 |
2020 · 1 contractor · $17.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| CARE NEW ENGLAND HEALTH SYSTEM | PROVIDENCE, RI | MANAGEMENT | $17,700,636 |
2019 · 1 contractor · $17.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| CARE NEW ENGLAND HEALTH SYSTEM | WARWICK, RI | MANAGEMENT | $17,099,326 |
2018 · 1 contractor · $16.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| CARE NEW ENGLAND HEALTH SYSTEM | WARWICK, RI | MANAGEMENT | $16,193,183 |
2014 · 5 contractors · $3.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| SODEXO INC AFFILIATES | PITTSBURGH, PA | DIETARY/MANAGEMENT | $1,928,397 |
| BROWN UNIVERSITY | PROVIDENCE, RI | STAFFING | $688,704 |
| EW BURMAN INC | WARWICK, RI | MAINTENANCE | $610,648 |
| PHALANX ENGINEERING INC | WARWICK, RI | BUILDING | $316,541 |
| WARZYCHA CONSTRUCTION COMPANY INC | PAWTUCKET, RI | CONSTRUCTION | $221,973 |
2013 · 5 contractors · $6.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| EW BURMAN INC | MAINTENANCE | $2,605,849 | |
| SODEXO INC AFFILIATES | DIETARY | $1,825,942 | |
| BROWN UNIVERSITY | STAFFING | $1,083,581 | |
| PHALANX ENGINEERING INC | BUILDING | $609,957 | |
| WARZYCHA CONSTRUCTION COMPANY INC | CONSTRUCTION | $229,379 |
2012 · 5 contractors · $3.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| SODEXO INC AFFILIATES | PITTSBURGH, PA | DIETARY | $1,758,099 |
| WARZYCHA CONSTRUCTION COMPANY INC | PAWTUCKET, RI | CONSTRUCTION | $820,634 |
| YODER TIDWELL LTD | PROVIDENCE, RI | ARCHITECTURAL | $570,658 |
| PHALANX ENGINEERING INC | WARWICK, RI | BUILDING | $376,556 |
| PURITY SERVICES | NEW BEDFORD, MA | LAUNDRY | $224,252 |
2011 · 3 contractors · $677K
| Name | Location | Service | Paid |
|---|---|---|---|
| YODER TIDWELL LTD | PROVIDENCE, RI | ARCHITECTURAL | $410,325 |
| FALL RIVER NEW BEDFORD MRI LP | NORTH DARTMOUTH, MA | MEDICAL SERVICES | $142,330 |
| HINCKLEY ALLEN SNYDER LLP | PROVIDENCE, RI | LEGAL | $124,628 |
2010 · 5 contractors · $2.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| BROWN UNIVERSITY | PROVIDENCE, RI | MEDICAL SERVICES | $1,625,777 |
| RHODE ISLAND HOSPITAL | PROVIDENCE, RI | MEDICAL SERVICES | $436,543 |
| SODEXO INC AFFILIATES | WOBURN, MA | PROF. SERVICES | $329,217 |
| BOSTON MEDICAL CENTER | BOSTON, MA | MEDICAL SERVICES | $263,076 |
| WARZYCHA CONSTRUCTION CO INC | PAWTUCKET, RI | CONSTRUCTION | $240,995 |
2009 · 5 contractors · $3.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| Brown University | PROVIDENCE, RI | PROG ADMIN & GRANT | $1,913,984 |
| Quest Diagnostics Incorporated | CHICAGO, IL | Lab Services | $304,106 |
| Sodexo Inc Affiliates | WOBURN, MA | CONTRACT FOOD SVCS | $297,338 |
| Miriam Hospital | PROVIDENCE, RI | MEDICAL & LAB SVCS | $269,508 |
| Warzycha Construction Co Inc | PAWTUCKET, RI | Construction SVCS | $266,868 |
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.
2013 · 1 grant to organizations · $525K
2012 · 1 grant to organizations · $275K
2011 · 1 grant to organizations · $338K
2010 · 1 grant to organizations · $455K
2009 · 1 grant to organizations · $450K
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 |
|---|---|---|---|---|---|---|---|---|
| 2023 · Form 990 | ||||||||
| $171,224,447 | $158,523,479 | $97,462,925 | $71,535,839 | $1,406,579 | $164,135,088 | $1,343,839 | 1,334 | 107 |
| 2022 · Form 990 | ||||||||
| $135,051,242 | $128,596,696 | $81,067,680 | $56,846,261 | $930,236 | $128,282,942 | $1,558,820 | 1,112 | 128 |
| 2021 · Form 990 | ||||||||
| $131,482,130 | $125,635,759 | $71,338,178 | $47,280,964 | $5,073,194 | $116,755,152 | $1,190,926 | 1,170 | 125 |
| 2020 · Form 990 | ||||||||
| $125,651,721 | $119,554,613 | $81,341,594 | $52,624,014 | $6,689,729 | $111,769,202 | $1,231,094 | 1,113 | 125 |
| 2019 · Form 990 | ||||||||
| $116,507,766 | $113,039,265 | $72,390,818 | $34,538,696 | $3,701,771 | $107,260,795 | $1,028,210 | 1,098 | 114 |
| 2018 · Form 990 | ||||||||
| $116,934,889 | $109,756,951 | $68,332,513 | $36,881,131 | $565,653 | $112,008,709 | $996,010 | 1,108 | 60 |
| 2017 · Form 990 | ||||||||
| $107,045,658 | $104,355,732 | $61,837,313 | $29,870,078 | $543,236 | $101,618,360 | $1,139,286 | 1,028 | 71 |
| 2016 · Form 990 | ||||||||
| $106,482,046 | $106,657,799 | $58,146,089 | $26,720,002 | $501,732 | $101,045,489 | $1,541,978 | 1,113 | 89 |
| 2015 · Form 990 | ||||||||
| $108,226,428 | $111,249,977 | $55,519,248 | $19,730,846 | $1,035,493 | $103,795,791 | $2,055,356 | 1,133 | 150 |
| 2014 · Form 990 | ||||||||
| $108,478,668 | $111,670,079 | $74,170,957 | $23,531,245 | $700,406 | $102,432,279 | $4,888,586 | 1,127 | 154 |
| 2013 · Form 990 | ||||||||
| $106,063,654 | $107,045,096 | $87,420,773 | $35,318,287 | $1,412,932 | $100,861,710 | $2,981,462 | 1,059 | 131 |
| 2012 · Form 990 | ||||||||
| $96,485,873 | $97,529,204 | $87,976,525 | $38,940,884 | $1,593,500 | $90,247,935 | $3,076,780 | 1,044 | 145 |
| 2011 · Form 990 | ||||||||
| $101,151,699 | $94,612,542 | $86,078,959 | $30,327,835 | $1,010,474 | $91,278,917 | $2,896,734 | 1,067 | 111 |
| 2010 · Form 990 | ||||||||
| $95,397,686 | $94,955,924 | $86,220,162 | $34,714,557 | $1,046,779 | $90,813,298 | $3,148,573 | 1,074 | 145 |
| 2009 · Form 990 | ||||||||
| $93,978,469 | $91,218,428 | $76,663,287 | $39,908,944 | $734,144 | $91,304,728 | $3,340,734 | 1,063 | 150 |
Funders of this organization
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Similar organizations
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Who funds organizations like this
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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.
2023 · Form 990 · $158,523,479 spent · pay $73,970,358 · grants $8,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $54,959,797 | $49,463,817 | $5,495,980 | $0 | 34.7% | |
| Fees: management | $20,478,965 | $18,431,069 | $2,047,896 | - | 12.9% | |
| Other (as described) | RESEARCH EXPENSES | $18,898,689 | $17,008,820 | $1,889,869 | - | 11.9% |
| Other (as described) | DUES & SUBSCRIPTIONS | $18,396,194 | $16,556,575 | $1,839,619 | - | 11.6% |
| Other (as described) | PURCHASED SERVICES | $10,285,511 | $9,256,960 | $1,028,551 | - | 6.5% |
| Other employee benefits | $10,007,861 | $9,007,075 | $1,000,786 | - | 6.3% | |
| Payroll taxes | $4,422,055 | $3,979,850 | $442,205 | - | 2.8% | |
| Office expenses | $4,344,743 | $3,910,269 | $434,474 | - | 2.7% | |
| Pension plan contributions | $3,236,806 | $2,913,125 | $323,681 | - | 2.0% | |
| Insurance | $3,085,700 | $2,777,130 | $308,570 | - | 1.9% | |
| Depreciation and depletion | $2,619,721 | $2,357,749 | $261,972 | - | 1.7% | |
| All other expenses | $2,004,220 | $1,803,798 | $200,422 | - | 1.3% | |
| Other (as described) | MEDICAL SUPPLIES | $1,999,286 | $1,799,357 | $199,929 | - | 1.3% |
| Pay: officers, directors, trustees, key employees | $1,343,839 | $1,209,455 | $134,384 | - | 0.8% | |
| Occupancy | $1,334,108 | $1,200,697 | $133,411 | - | 0.8% | |
| Interest | $709,149 | $638,234 | $70,915 | - | 0.4% | |
| Fees: other services | $218,291 | $196,462 | $21,829 | - | 0.1% | |
| Travel | $79,584 | $71,626 | $7,958 | - | 0.1% | |
| Information technology | $57,829 | $52,046 | $5,783 | - | 0.0% | |
| Advertising and promotion | $33,131 | $29,818 | $3,313 | - | 0.0% | |
| Grants to US organizations and governments | $8,000 | $8,000 | - | - | 0.0% | |
| Total | $158,523,479 | 100% |
2022 · Form 990 · $128,596,696 spent · pay $68,068,044 · grants $10,500 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $51,296,048 | $46,166,443 | $5,129,605 | - | 39.9% | |
| Other (as described) | RESEARCH EXPENSES | $18,686,178 | $16,817,560 | $1,868,618 | - | 14.5% |
| Fees: management | $17,230,528 | $15,507,475 | $1,723,053 | - | 13.4% | |
| Other (as described) | PURCHASED SERVICES | $9,444,549 | $8,500,094 | $944,455 | - | 7.3% |
| Other employee benefits | $8,432,066 | $7,588,859 | $843,207 | - | 6.6% | |
| Payroll taxes | $4,156,519 | $3,740,867 | $415,652 | - | 3.2% | |
| Office expenses | $3,670,871 | $3,303,784 | $367,087 | - | 2.9% | |
| Depreciation and depletion | $2,663,558 | $2,397,202 | $266,356 | - | 2.1% | |
| Pension plan contributions | $2,624,591 | $2,362,132 | $262,459 | - | 2.0% | |
| Insurance | $2,539,768 | $2,285,791 | $253,977 | - | 2.0% | |
| Other (as described) | OTHER EXPENSES | $1,840,922 | $1,656,830 | $184,092 | - | 1.4% |
| Occupancy | $1,639,821 | $1,475,839 | $163,982 | - | 1.3% | |
| Pay: officers, directors, trustees, key employees | $1,558,820 | $1,402,938 | $155,882 | $0 | 1.2% | |
| Other (as described) | MEDICAL SUPPLIES | $1,455,045 | $1,309,540 | $145,505 | - | 1.1% |
| Interest | $753,783 | $678,405 | $75,378 | - | 0.6% | |
| All other expenses | $245,211 | $220,690 | $24,521 | - | 0.2% | |
| Fees: other services | $160,765 | $144,688 | $16,077 | - | 0.1% | |
| Travel | $111,516 | $100,364 | $11,152 | - | 0.1% | |
| Advertising and promotion | $72,550 | $65,295 | $7,255 | - | 0.1% | |
| Grants to US organizations and governments | $10,500 | $10,500 | - | - | 0.0% | |
| Information technology | $3,087 | $2,778 | $309 | - | 0.0% | |
| Total | $128,596,696 | 100% |
2021 · Form 990 · $125,635,759 spent · pay $68,313,401 · grants $2,500 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $50,129,526 | $45,116,573 | $5,012,953 | - | 39.9% | |
| Fees: management | $17,587,847 | $15,829,062 | $1,758,785 | - | 14.0% | |
| Other (as described) | RESEARCH EXPENSES | $15,128,200 | $13,615,380 | $1,512,820 | - | 12.0% |
| Other (as described) | PURCHASED SERVICES | $9,260,137 | $8,334,123 | $926,014 | - | 7.4% |
| Other employee benefits | $7,839,872 | $7,055,885 | $783,987 | - | 6.2% | |
| Pension plan contributions | $5,159,259 | $4,643,333 | $515,926 | - | 4.1% | |
| Payroll taxes | $3,993,818 | $3,594,436 | $399,382 | - | 3.2% | |
| Office expenses | $3,403,436 | $3,063,092 | $340,344 | - | 2.7% | |
| Depreciation and depletion | $2,686,383 | $2,417,745 | $268,638 | - | 2.1% | |
| Insurance | $2,435,939 | $2,192,345 | $243,594 | - | 1.9% | |
| Other (as described) | OTHER EXPENSES | $2,248,627 | $2,023,767 | $224,860 | - | 1.8% |
| Occupancy | $1,845,862 | $1,661,276 | $184,586 | - | 1.5% | |
| Other (as described) | MEDICAL SUPPLIES | $1,551,622 | $1,396,460 | $155,162 | - | 1.2% |
| Pay: officers, directors, trustees, key employees | $1,190,926 | $1,071,833 | $119,093 | $0 | 0.9% | |
| Interest | $796,201 | $716,581 | $79,620 | - | 0.6% | |
| Fees: other services | $238,704 | $214,833 | $23,871 | - | 0.2% | |
| Advertising and promotion | $75,977 | $68,379 | $7,598 | - | 0.1% | |
| Travel | $57,687 | $51,919 | $5,768 | - | 0.0% | |
| Information technology | $3,236 | $2,912 | $324 | - | 0.0% | |
| Grants to US organizations and governments | $2,500 | $2,500 | - | - | 0.0% | |
| Total | $125,635,759 | 100% |
2020 · Form 990 · $119,554,613 spent · pay $66,225,280 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $48,689,734 | $43,820,761 | $4,868,973 | - | 40.7% | |
| Fees: management | $17,700,636 | $15,930,572 | $1,770,064 | - | 14.8% | |
| Other (as described) | RESEARCH EXPENSES | $14,302,590 | $12,872,331 | $1,430,259 | - | 12.0% |
| Other employee benefits | $7,503,090 | $6,752,781 | $750,309 | - | 6.3% | |
| Other (as described) | PURCHASED SERVICES | $6,977,228 | $6,279,505 | $697,723 | - | 5.8% |
| Pension plan contributions | $4,978,416 | $4,480,574 | $497,842 | - | 4.2% | |
| Payroll taxes | $3,822,946 | $3,440,651 | $382,295 | - | 3.2% | |
| Office expenses | $2,863,427 | $2,577,084 | $286,343 | - | 2.4% | |
| Depreciation and depletion | $2,755,619 | $2,480,057 | $275,562 | - | 2.3% | |
| Other (as described) | OTHER EXPENSES | $2,136,986 | $1,923,287 | $213,699 | - | 1.8% |
| Insurance | $2,128,652 | $1,915,787 | $212,865 | - | 1.8% | |
| Other (as described) | MEDICAL SUPPLIES | $1,548,334 | $1,393,501 | $154,833 | - | 1.3% |
| Occupancy | $1,372,802 | $1,235,522 | $137,280 | - | 1.1% | |
| Pay: officers, directors, trustees, key employees | $1,231,094 | $1,107,985 | $123,109 | $0 | 1.0% | |
| Interest | $836,522 | $752,870 | $83,652 | - | 0.7% | |
| Fees: other services | $591,656 | $532,490 | $59,166 | - | 0.5% | |
| Advertising and promotion | $76,030 | $68,427 | $7,603 | - | 0.1% | |
| Travel | $38,851 | $34,966 | $3,885 | - | 0.0% | |
| Total | $119,554,613 | 100% |
2019 · Form 990 · $113,039,265 spent · pay $62,991,630 · grants $1,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $46,342,612 | $41,708,351 | $4,634,261 | - | 41.0% | |
| Fees: management | $17,099,326 | $15,389,393 | $1,709,933 | - | 15.1% | |
| Other (as described) | RESEARCH EXPENSES | $13,386,091 | $12,047,482 | $1,338,609 | $0 | 11.8% |
| Other employee benefits | $7,837,528 | $7,053,775 | $783,753 | - | 6.9% | |
| Other (as described) | PURCHASED SERVICES | $6,088,498 | $5,479,648 | $608,850 | $0 | 5.4% |
| Pension plan contributions | $4,178,238 | $3,760,414 | $417,824 | - | 3.7% | |
| Payroll taxes | $3,605,042 | $3,244,538 | $360,504 | - | 3.2% | |
| Office expenses | $2,899,204 | $2,609,284 | $289,920 | - | 2.6% | |
| Depreciation and depletion | $2,819,441 | $2,537,497 | $281,944 | - | 2.5% | |
| All other expenses | $2,013,080 | $1,811,770 | $201,310 | - | 1.8% | |
| Insurance | $1,490,092 | $1,341,083 | $149,009 | - | 1.3% | |
| Other (as described) | MEDICAL SUPPLIES | $1,390,111 | $1,251,100 | $139,011 | $0 | 1.2% |
| Pay: officers, directors, trustees, key employees | $1,028,210 | $925,389 | $102,821 | - | 0.9% | |
| Occupancy | $1,016,326 | $914,693 | $101,633 | - | 0.9% | |
| Interest | $874,860 | $787,374 | $87,486 | - | 0.8% | |
| Fees: other services | $599,424 | $539,482 | $59,942 | - | 0.5% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $179,472 | $161,525 | $17,947 | $0 | 0.2% |
| Travel | $87,762 | $78,986 | $8,776 | - | 0.1% | |
| Advertising and promotion | $82,007 | $73,806 | $8,201 | - | 0.1% | |
| Information technology | $20,941 | $18,847 | $2,094 | - | 0.0% | |
| Grants to US organizations and governments | $1,000 | $1,000 | - | - | 0.0% | |
| Total | $113,039,265 | 100% |
2018 · Form 990 · $109,756,951 spent · pay $59,759,997 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $44,467,837 | $40,021,053 | $4,446,784 | - | 40.5% | |
| Fees: management | $16,193,183 | $14,573,865 | $1,619,318 | - | 14.8% | |
| Other (as described) | RESEARCH EXPENSES | $14,202,750 | $12,782,475 | $1,420,275 | $0 | 12.9% |
| Other employee benefits | $8,080,492 | $7,272,443 | $808,049 | - | 7.4% | |
| Other (as described) | PURCHASED SERVICES | $6,198,919 | $5,579,027 | $619,892 | $0 | 5.6% |
| Payroll taxes | $3,503,540 | $3,153,186 | $350,354 | - | 3.2% | |
| Depreciation and depletion | $3,161,579 | $2,845,421 | $316,158 | - | 2.9% | |
| Office expenses | $2,945,584 | $2,651,025 | $294,559 | - | 2.7% | |
| Pension plan contributions | $2,712,118 | $2,440,906 | $271,212 | - | 2.5% | |
| Insurance | $1,801,364 | $1,621,227 | $180,137 | - | 1.6% | |
| Other (as described) | MEDICAL SUPPLIES | $1,233,217 | $1,109,895 | $123,322 | $0 | 1.1% |
| All other expenses | $1,141,336 | $1,027,204 | $114,132 | - | 1.0% | |
| Occupancy | $1,108,753 | $997,878 | $110,875 | - | 1.0% | |
| Pay: officers, directors, trustees, key employees | $996,010 | $896,409 | $99,601 | - | 0.9% | |
| Interest | $905,704 | $815,133 | $90,571 | - | 0.8% | |
| Fees: other services | $649,555 | $584,599 | $64,956 | - | 0.6% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $196,189 | $176,570 | $19,619 | $0 | 0.2% |
| Travel | $144,304 | $129,873 | $14,431 | - | 0.1% | |
| Information technology | $65,407 | $58,867 | $6,540 | - | 0.1% | |
| Advertising and promotion | $49,110 | $44,199 | $4,911 | - | 0.0% | |
| Total | $109,756,951 | 100% |
2017 · Form 990 · $104,355,732 spent · pay $56,843,800 · grants $0 · events $25,404
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $42,387,539 | $38,148,785 | $4,238,754 | - | 40.6% | |
| Other (as described) | PURCHASED SERVICES | $19,784,743 | $17,806,269 | $1,978,474 | $0 | 19.0% |
| Other (as described) | RESEARCH EXPENSES | $13,195,777 | $11,876,199 | $1,319,578 | $0 | 12.6% |
| Other employee benefits | $7,180,663 | $6,462,597 | $718,066 | - | 6.9% | |
| Depreciation and depletion | $3,417,611 | $3,075,850 | $341,761 | - | 3.3% | |
| Payroll taxes | $3,335,541 | $3,001,987 | $333,554 | - | 3.2% | |
| Insurance | $2,802,413 | $2,522,172 | $280,241 | - | 2.7% | |
| Pension plan contributions | $2,800,771 | $2,520,694 | $280,077 | - | 2.7% | |
| Office expenses | $2,516,642 | $2,264,978 | $251,664 | - | 2.4% | |
| Other (as described) | MEDICAL SUPPLIES | $1,854,036 | $1,668,632 | $185,404 | $0 | 1.8% |
| Occupancy | $1,159,174 | $1,043,257 | $115,917 | - | 1.1% | |
| Pay: officers, directors, trustees, key employees | $1,139,286 | $1,025,357 | $113,929 | - | 1.1% | |
| Interest | $934,953 | $841,458 | $93,495 | - | 0.9% | |
| All other expenses | $856,285 | $770,657 | $85,628 | - | 0.8% | |
| Fees: other services | $660,240 | $594,216 | $66,024 | - | 0.6% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $222,535 | $200,282 | $22,253 | $0 | 0.2% |
| Travel | $106,019 | $95,417 | $10,602 | - | 0.1% | |
| Information technology | $1,100 | $990 | $110 | - | 0.0% | |
| Advertising and promotion | $404 | $364 | $40 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $25,404 | $25,404 | reported apart | |||
| Total | $104,355,732 | 100% |
2016 · Form 990 · $106,657,799 spent · pay $58,313,534 · grants $0 · events $19,209
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $43,513,704 | $39,162,334 | $4,351,370 | - | 40.8% | |
| Other (as described) | PURCHASED SERVICES | $19,819,691 | $17,837,721 | $1,981,970 | $0 | 18.6% |
| Other (as described) | RESEARCH EXPENSES | $13,234,148 | $11,910,733 | $1,323,415 | $0 | 12.4% |
| Other employee benefits | $6,443,177 | $5,798,859 | $644,318 | - | 6.0% | |
| Depreciation and depletion | $3,653,805 | $3,288,425 | $365,380 | - | 3.4% | |
| Payroll taxes | $3,425,132 | $3,082,619 | $342,513 | - | 3.2% | |
| Pension plan contributions | $3,389,543 | $3,050,589 | $338,954 | - | 3.2% | |
| Insurance | $2,850,641 | $2,565,577 | $285,064 | - | 2.7% | |
| Office expenses | $2,476,856 | $2,229,170 | $247,686 | - | 2.3% | |
| Other (as described) | MEDICAL SUPPLIES | $2,022,148 | $1,819,933 | $202,215 | $0 | 1.9% |
| All other expenses | $1,616,960 | $1,455,264 | $161,696 | - | 1.5% | |
| Pay: officers, directors, trustees, key employees | $1,541,978 | $1,387,780 | $154,198 | - | 1.4% | |
| Interest | $952,394 | $857,155 | $95,239 | - | 0.9% | |
| Occupancy | $798,816 | $718,934 | $79,882 | - | 0.7% | |
| Other (as described) | RESTRUCTING COSTS | $479,981 | $431,983 | $47,998 | $0 | 0.5% |
| Fees: other services | $345,838 | $311,255 | $34,583 | - | 0.3% | |
| Travel | $91,421 | $82,279 | $9,142 | - | 0.1% | |
| Information technology | $1,515 | $1,364 | $151 | - | 0.0% | |
| Advertising and promotion | $51 | $46 | $5 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $19,209 | $19,209 | reported apart | |||
| Total | $106,657,799 | 100% |
2015 · Form 990 · $111,249,977 spent · pay $69,359,541 · grants $0 · events $21,642
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $52,164,156 | $46,947,740 | $5,216,416 | - | 46.9% | |
| Other (as described) | PURCHASED SERVICES | $14,913,487 | $13,422,138 | $1,491,349 | $0 | 13.4% |
| Other (as described) | RESEARCH EXPENSES | $11,175,520 | $10,057,968 | $1,117,552 | $0 | 10.0% |
| Other employee benefits | $7,628,108 | $6,865,298 | $762,810 | - | 6.9% | |
| Payroll taxes | $3,986,842 | $3,588,158 | $398,684 | - | 3.6% | |
| Depreciation and depletion | $3,938,151 | $3,544,336 | $393,815 | - | 3.5% | |
| Pension plan contributions | $3,525,079 | $3,172,571 | $352,508 | - | 3.2% | |
| Office expenses | $2,578,090 | $2,320,281 | $257,809 | - | 2.3% | |
| Insurance | $2,062,242 | $1,856,018 | $206,224 | - | 1.9% | |
| Pay: officers, directors, trustees, key employees | $2,055,356 | $1,849,820 | $205,536 | - | 1.8% | |
| All other expenses | $1,986,974 | $1,788,277 | $198,697 | - | 1.8% | |
| Other (as described) | MEDICAL SUPPLIES | $1,945,393 | $1,750,854 | $194,539 | $0 | 1.7% |
| Occupancy | $1,137,322 | $1,023,590 | $113,732 | - | 1.0% | |
| Fees: other services | $870,613 | $783,552 | $87,061 | - | 0.8% | |
| Interest | $727,780 | $655,002 | $72,778 | - | 0.7% | |
| Other (as described) | RESTRUCTURING COSTS | $450,008 | $405,007 | $45,001 | $0 | 0.4% |
| Travel | $99,731 | $89,758 | $9,973 | - | 0.1% | |
| Advertising and promotion | $2,823 | $2,540 | $283 | - | 0.0% | |
| Information technology | $2,302 | $2,071 | $231 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $21,642 | $21,642 | reported apart | |||
| Total | $111,249,977 | 100% |
2014 · Form 990 · $111,670,079 spent · pay $71,842,101 · grants $8,000 · events $28,711
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $51,251,929 | $46,126,736 | $5,125,193 | - | 45.9% | |
| Other (as described) | PURCHASED SERVICES | $12,021,242 | $10,819,118 | $1,202,124 | $0 | 10.8% |
| Other (as described) | RESEARCH EXPENSES | $11,080,062 | $9,972,055 | $1,108,007 | $0 | 9.9% |
| Other employee benefits | $8,550,655 | $7,695,588 | $855,067 | - | 7.7% | |
| Pay: officers, directors, trustees, key employees | $4,888,586 | $4,399,727 | $488,859 | - | 4.4% | |
| Depreciation and depletion | $4,103,616 | $3,693,254 | $410,362 | - | 3.7% | |
| Payroll taxes | $3,895,744 | $3,506,170 | $389,574 | - | 3.5% | |
| Pension plan contributions | $3,255,187 | $2,929,668 | $325,519 | - | 2.9% | |
| Office expenses | $2,701,672 | $2,431,505 | $270,167 | - | 2.4% | |
| Insurance | $2,448,271 | $2,203,444 | $244,827 | - | 2.2% | |
| Other (as described) | MEDICAL SUPPLIES | $2,383,016 | $2,144,714 | $238,302 | $0 | 2.1% |
| Occupancy | $1,386,344 | $1,247,710 | $138,634 | - | 1.2% | |
| Fees: other services | $1,299,447 | $1,169,502 | $129,945 | - | 1.2% | |
| All other expenses | $1,137,149 | $1,023,436 | $113,713 | - | 1.0% | |
| Interest | $801,733 | $721,560 | $80,173 | - | 0.7% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $251,807 | $226,626 | $25,181 | $0 | 0.2% |
| Travel | $194,510 | $175,059 | $19,451 | - | 0.2% | |
| Grants to US organizations and governments | $8,000 | $8,000 | - | - | 0.0% | |
| Advertising and promotion | $7,357 | $6,621 | $736 | - | 0.0% | |
| Information technology | $3,752 | $3,377 | $375 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $28,711 | $28,711 | reported apart | |||
| Total | $111,670,079 | 100% |
2013 · Form 990 · $107,045,096 spent · pay $69,724,363 · grants $525,000 · events $46,673
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $52,391,536 | $47,152,382 | $5,239,154 | - | 48.9% | |
| Other (as described) | RESEARCH EXPENSES | $11,336,422 | $10,202,780 | $1,133,642 | $0 | 10.6% |
| Other (as described) | PURCHASED SERVICES | $8,561,612 | $7,705,451 | $856,161 | $0 | 8.0% |
| Other employee benefits | $7,501,532 | $6,751,379 | $750,153 | - | 7.0% | |
| Payroll taxes | $3,881,749 | $3,493,574 | $388,175 | - | 3.6% | |
| Depreciation and depletion | $3,761,280 | $3,385,152 | $376,128 | - | 3.5% | |
| Pay: officers, directors, trustees, key employees | $2,981,462 | $2,683,316 | $298,146 | $0 | 2.8% | |
| Pension plan contributions | $2,968,084 | $2,671,276 | $296,808 | - | 2.8% | |
| Other (as described) | MEDICAL SUPPLIES | $2,676,734 | $2,409,061 | $267,673 | $0 | 2.5% |
| Office expenses | $2,660,581 | $2,394,523 | $266,058 | - | 2.5% | |
| Insurance | $2,596,898 | $2,337,208 | $259,690 | - | 2.4% | |
| Fees: other services | $2,388,961 | $2,150,065 | $238,896 | - | 2.2% | |
| Occupancy | $1,041,843 | $937,659 | $104,184 | - | 1.0% | |
| Interest | $729,422 | $656,480 | $72,942 | - | 0.7% | |
| Grants to US organizations and governments | $525,000 | $525,000 | - | - | 0.5% | |
| All other expenses | $522,372 | $470,133 | $52,239 | - | 0.5% | |
| Other (as described) | DUES AND SUBSCRIPTION | $256,870 | $231,183 | $25,687 | $0 | 0.2% |
| Travel | $235,454 | $211,909 | $23,545 | - | 0.2% | |
| Advertising and promotion | $25,334 | $22,801 | $2,533 | - | 0.0% | |
| Fees: lobbying | $1,950 | $1,755 | $195 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $46,673 | $46,673 | reported apart | |||
| Total | $107,045,096 | 100% |
2012 · Form 990 · $97,529,204 spent · pay $65,168,660 · grants $276,000 · events $3,101
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $47,752,335 | $42,977,100 | $4,775,235 | - | 49.0% | |
| Other (as described) | PURCHASED SERVICES | $10,553,116 | $9,497,804 | $1,055,312 | $0 | 10.8% |
| All other expenses | $8,248,409 | $7,423,568 | $824,841 | - | 8.5% | |
| Other employee benefits | $6,809,473 | $6,128,526 | $680,947 | - | 7.0% | |
| Pension plan contributions | $3,840,100 | $3,456,090 | $384,010 | - | 3.9% | |
| Payroll taxes | $3,689,972 | $3,320,975 | $368,997 | - | 3.8% | |
| Depreciation and depletion | $3,387,337 | $3,048,603 | $338,734 | - | 3.5% | |
| Pay: officers, directors, trustees, key employees | $3,076,780 | $2,769,102 | $307,678 | $0 | 3.2% | |
| Fees: other services | $2,236,917 | $2,013,226 | $223,691 | - | 2.3% | |
| Office expenses | $2,107,014 | $1,896,313 | $210,701 | - | 2.2% | |
| Insurance | $1,855,246 | $1,669,721 | $185,525 | - | 1.9% | |
| Other (as described) | MEDICAL SUPPLIES | $1,561,136 | $1,405,022 | $156,114 | $0 | 1.6% |
| Other (as described) | UTILITIES | $834,084 | $750,676 | $83,408 | $0 | 0.9% |
| Other (as described) | REPAIRS & MAINTENANCE | $559,541 | $503,587 | $55,954 | $0 | 0.6% |
| Interest | $411,286 | $370,157 | $41,129 | - | 0.4% | |
| Grants to US organizations and governments | $276,000 | $276,000 | - | - | 0.3% | |
| Advertising and promotion | $152,631 | $137,368 | $15,263 | - | 0.2% | |
| Travel | $150,967 | $135,870 | $15,097 | - | 0.2% | |
| Occupancy | $24,000 | $21,600 | $2,400 | - | 0.0% | |
| Fees: lobbying | $2,860 | $2,574 | $286 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $3,101 | reported apart | |||
| Total | $97,529,204 | 100% |
2011 · Form 990 · $94,612,542 spent · pay $63,272,986 · grants $337,500 · events $29,811
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $45,862,870 | $41,276,583 | $4,586,287 | - | 48.5% | |
| Other (as described) | PURCHASED SERVICES | $10,130,254 | $9,117,229 | $1,013,025 | $0 | 10.7% |
| Other employee benefits | $9,852,558 | $8,867,302 | $985,256 | - | 10.4% | |
| All other expenses | $7,348,770 | $6,613,892 | $734,878 | - | 7.8% | |
| Payroll taxes | $3,569,911 | $3,212,920 | $356,991 | - | 3.8% | |
| Depreciation and depletion | $3,483,331 | $3,134,798 | $348,533 | - | 3.7% | |
| Pay: officers, directors, trustees, key employees | $2,896,734 | $2,607,060 | $289,674 | $0 | 3.1% | |
| Fees: other services | $2,093,322 | $1,883,990 | $209,332 | - | 2.2% | |
| Office expenses | $2,058,909 | $1,853,018 | $205,891 | - | 2.2% | |
| Insurance | $2,035,040 | $1,831,536 | $203,504 | - | 2.2% | |
| Other (as described) | MEDICAL SUPPLIES | $1,737,946 | $1,564,151 | $173,795 | $0 | 1.8% |
| Pension plan contributions | $1,090,913 | $981,822 | $109,091 | - | 1.2% | |
| Other (as described) | UTILITIES | $768,313 | $691,482 | $76,831 | $0 | 0.8% |
| Interest | $433,047 | $389,742 | $43,305 | - | 0.5% | |
| Other (as described) | REPAIRS & MAINTENANCE | $411,164 | $370,048 | $41,116 | $0 | 0.4% |
| Grants to US organizations and governments | $337,500 | $337,500 | - | - | 0.4% | |
| Fees: legal | $227,082 | $204,374 | $22,708 | - | 0.2% | |
| Travel | $137,476 | $123,728 | $13,748 | - | 0.1% | |
| Advertising and promotion | $100,711 | $90,640 | $10,071 | - | 0.1% | |
| Occupancy | $26,496 | $23,846 | $2,650 | - | 0.0% | |
| Fees: lobbying | $9,243 | $8,319 | $924 | - | 0.0% | |
| Fees: accounting | $952 | $857 | $95 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $29,811 | reported apart | |||
| Total | $94,612,542 | 100% |
2010 · Form 990 · $94,955,924 spent · pay $63,515,803 · grants $455,250 · events $29,042
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $46,552,466 | $41,591,190 | $4,621,243 | $340,033 | 49.0% | |
| Other (as described) | PURCHASED SERVICES | $9,004,027 | $8,099,955 | $899,995 | $4,077 | 9.5% |
| Other employee benefits | $8,202,452 | $7,326,738 | $814,082 | $61,632 | 8.6% | |
| All other expenses | $6,865,420 | $6,178,878 | $686,542 | - | 7.2% | |
| Office expenses | $4,243,287 | $3,796,691 | $421,855 | $24,741 | 4.5% | |
| Payroll taxes | $3,671,401 | $3,304,261 | $367,140 | - | 3.9% | |
| Depreciation and depletion | $3,324,998 | $2,992,498 | $332,500 | - | 3.5% | |
| Pay: officers, directors, trustees, key employees | $3,148,573 | $2,833,715 | $314,858 | $0 | 3.3% | |
| Pension plan contributions | $1,940,911 | $1,746,820 | $194,091 | - | 2.0% | |
| Fees: other services | $1,872,796 | $1,672,249 | $185,804 | $14,743 | 2.0% | |
| Other (as described) | PROVISION FOR BAD DEBT | $1,796,158 | $1,796,158 | $0 | $0 | 1.9% |
| Insurance | $1,790,359 | $1,611,323 | $179,036 | - | 1.9% | |
| Other (as described) | UTILITIES | $765,888 | $689,299 | $76,589 | $0 | 0.8% |
| Grants to US organizations and governments | $455,250 | $455,250 | - | - | 0.5% | |
| Interest | $429,729 | $386,756 | $42,973 | - | 0.5% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $235,428 | $211,253 | $23,472 | $703 | 0.2% |
| Fees: legal | $217,420 | $195,678 | $21,742 | - | 0.2% | |
| Advertising and promotion | $199,719 | $174,101 | $19,345 | $6,273 | 0.2% | |
| Travel | $129,377 | $112,330 | $12,481 | $4,566 | 0.1% | |
| Other (as described) | BANK FEES | $44,704 | $40,234 | $4,470 | $0 | 0.0% |
| Fees: accounting | $35,763 | $32,187 | $3,576 | - | 0.0% | |
| Occupancy | $23,754 | $21,379 | $2,375 | - | 0.0% | |
| Fees: lobbying | $6,044 | $5,440 | $604 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $29,042 | reported apart | |||
| Total | $94,955,924 | 100% |
2009 · Form 990 · $91,218,428 spent · pay $68,010,054 · grants $450,000 · events $45,055
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $51,309,628 | $45,908,870 | $5,097,534 | $303,224 | 56.2% | |
| Other employee benefits | $8,321,071 | $7,472,218 | $804,460 | $44,393 | 9.1% | |
| Other (as described) | RESEARCH | $4,485,066 | $4,485,066 | $0 | $0 | 4.9% |
| All other expenses | $4,043,443 | $3,397,136 | $619,559 | $26,748 | 4.4% | |
| Payroll taxes | $3,527,810 | $3,167,929 | $341,060 | $18,821 | 3.9% | |
| Pay: officers, directors, trustees, key employees | $3,340,734 | $1,020,037 | $2,320,697 | $0 | 3.7% | |
| Depreciation and depletion | $2,683,861 | $2,080,053 | $603,808 | $0 | 2.9% | |
| Other (as described) | PURCHASED SERVICES | $2,155,771 | $1,180,989 | $974,782 | $0 | 2.4% |
| Insurance | $1,849,475 | $1,506,916 | $342,559 | $0 | 2.0% | |
| Other (as described) | BAD DEBT EXPENSE | $1,826,396 | $1,826,396 | $0 | $0 | 2.0% |
| Information technology | $1,651,973 | $0 | $1,651,973 | $0 | 1.8% | |
| Other (as described) | MEDICAL SUPPLIES AND DRUGS | $1,550,853 | $1,550,853 | $0 | $0 | 1.7% |
| Pension plan contributions | $1,510,811 | $1,356,690 | $146,061 | $8,060 | 1.7% | |
| Other (as described) | FOOD COSTS | $1,037,861 | $695,367 | $342,494 | $0 | 1.1% |
| Grants to US organizations and governments | $450,000 | $450,000 | - | - | 0.5% | |
| Office expenses | $400,869 | $221,958 | $172,611 | $6,300 | 0.4% | |
| Fees: management | $323,968 | $217,059 | $106,909 | $0 | 0.4% | |
| Fees: legal | $266,169 | $0 | $266,169 | $0 | 0.3% | |
| Interest | $179,412 | $122,383 | $57,029 | $0 | 0.2% | |
| Advertising and promotion | $155,202 | $831 | $154,371 | $0 | 0.2% | |
| Occupancy | $61,425 | $61,425 | $0 | $0 | 0.1% | |
| Travel | $47,242 | $33,716 | $12,835 | $691 | 0.1% | |
| Fees: accounting | $31,645 | $0 | $31,645 | $0 | 0.0% | |
| Fees: lobbying | $7,743 | $0 | $7,743 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $45,055 | reported apart | |||
| Total | $91,218,428 | 100% |