UNIVERSITY SURGICAL ASSOCIATES INC
2023 · Form 990 · revenue $51.1M · expenses $55.8M · assets $47.4M
- Also known as
- BROWN SURGICAL ASSOCIATES INC
- EIN
- 05-0389803
- Address
- 110 ELM STREET 2ND FLOOR, PROVIDENCE, RI 02903-4626
- Website
- WWW.USASURG.ORG
- NTEE code
- -
- Subsection
- 501(c)(3)
- Ruling year
- 1982
- Cross-check
- ProPublica Nonprofit Explorer
Mission
UNIVERSITY SURGICAL ASSOCIATES, INC. IS A NONPROFIT CORPORATION FOUNDED TO PROVIDE DIAGNOSIS AND TREATMENT OF DISORDERS FOR PATIENTS OF RHODE ISLAND HOSPITAL AND OTHERS REQUIRING SURGERY, TO CONDUCT RESEARCH IN THE FIELD OF SURGERY, AND TO TEACH PHYSICIANS, MEDICAL STUDENTS AND OTHER HEALTH CARE PERSONNEL IN THE FIELD OF SURGERY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
52 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 |
|---|---|---|---|---|---|
| William Cioffi Md | PRESIDENT (TO 6/24) | 2009-2023 | $714,516 | $7,090,961 | 2 |
| Charles Adams Md | PHYSICIAN | 2009-2023 | $715,751 | $6,101,843 | 1 |
| Jeffrey Slaiby Md | SECRETARY | 2009-2023 | $609,202 | $5,921,750 | 1 |
| Stephen Migliori Md | VICE PRESIDENT/TREASURER | 2009-2023 | $570,756 | $5,866,681 | 1 |
| David Harrington Md | TRUSTEE (TO 10/23) | 2009-2023 | $610,278 | $5,818,615 | 1 |
| Paul Morrissey Md | PHYSICIAN | 2012-2023 | $507,678 | $3,450,093 | 1 |
| Peter Mazzaglia Md | PHYSICIAN | 2018-2023 | $612,389 | $3,427,765 | 1 |
| Francois Luks Md | TRUSTEE | 2018-2023 | $599,576 | $3,249,483 | 1 |
| Abbas Abbas Md | PHYSICIAN | 2021-2023 | $1,098,074 | $2,755,555 | 1 |
| Stephanie Lueckel Md | TRUSTEE | 2018-2023 | $480,000 | $2,535,178 | 2 |
| Matthew Vrees Md | TRUSTEE | 2020-2023 | $429,212 | $1,709,353 | 1 |
| Charu Taneja Md | TRUSTEE | 2020-2023 | $417,150 | $1,629,760 | 1 |
| Thomas Miner Md | PHYSICIAN | 2021-2023 | $549,908 | $1,522,821 | 1 |
| Matt Uustal | EXECUTIVE DIRECTOR | 2021-2023 | $401,370 | $1,082,579 | 1 |
| Travis Cotton | TRUSTEE | 2023 | $468,533 | $468,533 | 1 |
| Rachel Beard | TRUSTEE | 2023 | $433,005 | $433,005 | 1 |
| Amy Hickey | DIRECTOR OF FINANCE | 2023 | $216,484 | $216,484 | 1 |
| Edward Marcaccio Md (former) | VICE PRESIDENT | 2009-2014 | $767,091 | $4,712,226 | 1 |
| Thomas Ng Md (former) | TREASURER/SECRETARY | 2009-2019 | $466,236 | $4,020,665 | 1 |
| Thomas F Tracy Jr Md (former) | PHYSICIAN | 2009-2014 | $571,235 | $3,411,505 | 1 |
| Orest Zaklynsky Md (former) | PHYSICIAN | 2009-2013 | $582,028 | $3,123,229 | 1 |
| G Dean Roye MD (former) | TRUSTEE | 2009-2014 | $442,551 | $2,673,189 | 5 |
| Victor Pricolo Md (former) | PHYSICIAN | 2009-2012 | $467,702 | $2,292,684 | 1 |
| David Cloutier Md (former) | TRUSTEE | 2018-2021 | $515,296 | $1,978,879 | 1 |
| Adams Md Charles (former) | TRUSTEE | 2015-2017 | $609,574 | $1,713,713 | 1 |
| Cioffi Md William (former) | PRESIDENT | 2015-2017 | $563,178 | $1,704,715 | 1 |
| Arlet Kurkchubashce Md (former) | TRUSTEE | 2011-2014 | $455,288 | $1,570,527 | 1 |
| Ng Md Thomas (former) | TRUSTEE | 2015-2017 | $494,363 | $1,542,176 | 1 |
| Harrington Md David (former) | TRUSTEE | 2015-2017 | $502,155 | $1,484,295 | 1 |
| Bradford Gray Md (former) | PHYSICIAN | 2018-2020 | $514,235 | $1,434,708 | 1 |
| Migliori Md Stephen (former) | VICE PRESIDENT | 2015-2017 | $474,750 | $1,407,723 | 1 |
| Slaiby Md Jeffrey (former) | TRUSTEE | 2015-2017 | $465,782 | $1,397,984 | 1 |
| Morrissey Md Paul (former) | PHYSICIAN | 2015-2017 | $471,301 | $1,388,779 | 1 |
| Marcaccio Md Edward (former) | PHYSICIAN/FORMER TRUSTEE | 2015-2016 | $558,836 | $1,325,830 | 1 |
| Luks Md Francois (former) | PHYSICIAN | 2015-2017 | $453,128 | $1,313,304 | 1 |
| Thomas Shahinian Md (former) | TRUSTEE | 2009-2011 | $210,866 | $1,123,223 | 1 |
| Mazzaglia Md Peter (former) | PHYSICIAN | 2016-2017 | $526,257 | $1,010,684 | 1 |
| Cloutier Md David (former) | TRUSTEE | 2015-2017 | $479,767 | $946,235 | 1 |
| Guy Nicastri Md (former) | PHYSICIAN | 2013-2014 | $474,626 | $939,274 | 1 |
| Gray Md Bradford (former) | PHYSICIAN | 2016-2017 | $469,520 | $932,309 | 1 |
| Roye Md G Dean (former) | TRUSTEE | 2015-2016 | $446,959 | $897,267 | 1 |
| Valente Md James (former) | PHYSICIAN | 2016-2017 | $434,621 | $869,306 | 1 |
| James Valente Md (former) | PHYSICIAN | 2018-2019 | $421,089 | $845,357 | 1 |
| Elizabeth Altenhein Md (former) | PHYSICIAN | 2011-2012 | $391,479 | $831,043 | 1 |
| Kurkchubashce Md Arlet (former) | TREASURER/SECRETARY | 2015-2017 | $413,988 | $813,090 | 1 |
| Subhashini Ayloo Md (former) | PHYSICIAN | 2021 | $572,471 | $572,471 | 1 |
| Theresa Graves Md (former) | PHYSICIAN | 2020 | $491,064 | $491,064 | 1 |
| Nicastri Md Guy (former) | PHYSICIAN | 2015 | $484,229 | $484,229 | 1 |
| Ariet Kurkchubashce Md (former) | TREASURER/SECRETARY (UP TO 10/18) | 2018 | $409,198 | $409,198 | 1 |
| Kurkchubasche Md Arlet (former) | TREASURER/SECRETARY | 2016 | $408,246 | $408,246 | 1 |
| Vrees Md Matthew (former) | PHYSICIAN | 2015 | $406,875 | $406,875 | 1 |
| Roye Md G Dean - Former (former) | TRUSTEE | 2017 | $325,938 | $325,938 | 1 |
Unpaid officers and directors · 1 person
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Aurora Pryor Md | PRESIDENT (AS OF 8/24) | 2023 | 2 |
People by year
2023 · 18 people listed · 17 paid, $9.4M · 224 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ABBAS ABBAS MD | PHYSICIAN | 40 | $996,115 | $0 | $101,959 | $1,098,074 | 1 |
| CHARLES ADAMS MD | PHYSICIAN | 40 | $580,748 | $0 | $135,003 | $715,751 | 1 |
| WILLIAM CIOFFI MD | PRESIDENT (TO 6/24) | 40 | $617,235 | $0 | $97,281 | $714,516 | 2 |
| PETER MAZZAGLIA MD | PHYSICIAN | 40 | $505,787 | $0 | $106,602 | $612,389 | 1 |
| DAVID HARRINGTON MD | TRUSTEE (TO 10/23) | 40 | $500,114 | $0 | $110,164 | $610,278 | 1 |
| JEFFREY SLAIBY MD | SECRETARY | 40 | $482,589 | $0 | $126,613 | $609,202 | 1 |
| FRANCOIS LUKS MD | TRUSTEE | 40 | $485,202 | $0 | $114,374 | $599,576 | 1 |
| STEPHEN MIGLIORI MD | VICE PRESIDENT/TREASURER | 40 | $501,664 | $0 | $69,092 | $570,756 | 1 |
| THOMAS MINER MD | PHYSICIAN | 40 | $423,935 | $0 | $125,973 | $549,908 | 1 |
| PAUL MORRISSEY MD | PHYSICIAN | 40 | $409,964 | $0 | $97,714 | $507,678 | 1 |
| STEPHANIE LUECKEL MD | TRUSTEE | 40 | $387,358 | $0 | $92,642 | $480,000 | 2 |
| TRAVIS COTTON | TRUSTEE | 40 | $385,796 | $0 | $82,737 | $468,533 | 1 |
| RACHEL BEARD | TRUSTEE | 40 | $376,171 | $0 | $56,834 | $433,005 | 1 |
| MATTHEW VREES MD | TRUSTEE | 40 | $354,527 | $0 | $74,685 | $429,212 | 1 |
| CHARU TANEJA MD | TRUSTEE | 40 | $302,724 | $0 | $114,426 | $417,150 | 1 |
| MATT UUSTAL | EXECUTIVE DIRECTOR | 40 | $317,683 | $0 | $83,687 | $401,370 | 1 |
| AMY HICKEY | DIRECTOR OF FINANCE | 1 | $145,054 | $0 | $71,430 | $216,484 | 1 |
| AURORA PRYOR MD | PRESIDENT (AS OF 8/24) | 1 | $0 | $0 | $0 | $0 | 2 |
2022 · 14 people listed · 14 paid, $7.8M · 278 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ABBAS ABBAS MD | PHYSICIAN | 40 | $996,115 | $0 | $77,612 | $1,073,727 | 1 |
| WILLIAM CIOFFI MD | PRESIDENT | 40 | $617,236 | $0 | $73,726 | $690,962 | 2 |
| CHARLES ADAMS MD | PHYSICIAN | 40 | $563,630 | $0 | $75,233 | $638,863 | 1 |
| DAVID HARRINGTON MD | TRUSTEE | 40 | $500,115 | $0 | $80,703 | $580,818 | 1 |
| PETER MAZZAGLIA MD | PHYSICIAN | 40 | $505,787 | $0 | $58,695 | $564,482 | 1 |
| JEFFREY SLAIBY MD | SECRETARY | 40 | $482,589 | $0 | $77,562 | $560,151 | 1 |
| FRANCOIS LUKS MD | TRUSTEE | 40 | $485,202 | $0 | $68,219 | $553,421 | 1 |
| STEPHEN MIGLIORI MD | VICE PRESIDENT/TREASURER | 40 | $501,664 | $0 | $46,942 | $548,606 | 1 |
| PAUL MORRISSEY MD | PHYSICIAN | 40 | $423,935 | $0 | $75,232 | $499,167 | 1 |
| THOMAS MINER MD | PHYSICIAN | 40 | $409,965 | $0 | $71,061 | $481,026 | 1 |
| STEPHANIE LUECKEL MD | TRUSTEE | 40 | $387,358 | $0 | $79,765 | $467,123 | 2 |
| MATTHEW VREES MD | TRUSTEE | 40 | $354,527 | $0 | $75,083 | $429,610 | 1 |
| CHARU TANEJA MD | TRUSTEE | 40 | $302,723 | $0 | $78,926 | $381,649 | 1 |
| MATT UUSTAL | EXECUTIVE DIRECTOR | 40 | $310,398 | $0 | $53,256 | $363,654 | 1 |
2021 · 15 people listed · 15 paid, $7.9M · 275 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM CIOFFI MD | PRESIDENT | 40 | $616,735 | $0 | $90,428 | $707,163 | 2 |
| PETER MAZZAGLIA MD | PHYSICIAN | 40 | $503,406 | $0 | $96,140 | $599,546 | 1 |
| FRANCOIS LUKS MD | TRUSTEE | 40 | $483,557 | $0 | $108,390 | $591,947 | 1 |
| ABBAS ABBAS MD | PHYSICIAN | 40 | $530,822 | $0 | $52,932 | $583,754 | 1 |
| DAVID HARRINGTON MD | TRUSTEE | 40 | $495,242 | $0 | $81,461 | $576,703 | 1 |
| SUBHASHINI AYLOO MD | PHYSICIAN | 40 | $474,186 | $0 | $98,285 | $572,471 | 1 |
| JEFFREY SLAIBY MD | SECRETARY | 40 | $457,161 | $0 | $114,359 | $571,520 | 1 |
| PAUL MORRISSEY MD | PHYSICIAN | 40 | $423,935 | $0 | $116,810 | $540,745 | 1 |
| STEPHEN MIGLIORI MD | VICE PRESIDENT/TREASURER | 40 | $476,953 | $0 | $62,589 | $539,542 | 1 |
| DAVID CLOUTIER MD | TRUSTEE | 40 | $411,400 | $0 | $103,896 | $515,296 | 1 |
| THOMAS MINER MD | PHYSICIAN | 40 | $411,348 | $0 | $80,539 | $491,887 | 1 |
| STEPHANIE LUECKEL MD | TRUSTEE | 40 | $374,593 | $0 | $98,836 | $473,429 | 2 |
| MATTHEW VREES MD | TRUSTEE | 40 | $357,377 | $0 | $68,036 | $425,413 | 1 |
| CHARU TANEJA MD | TRUSTEE | 40 | $304,272 | $0 | $114,097 | $418,369 | 1 |
| MATT UUSTAL | EXECUTIVE DIRECTOR | 40 | $247,947 | $0 | $69,608 | $317,555 | 1 |
2020 · 14 people listed · 14 paid, $7.5M · 275 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM CIOFFI MD | PRESIDENT | 40 | $609,235 | $0 | $94,194 | $703,429 | 2 |
| CHARLES ADAMS MD | TRUSTEE | 40 | $550,149 | $0 | $111,489 | $661,638 | 1 |
| PETER MAZZAGLIA MD | PHYSICIAN | 40 | $496,806 | $0 | $104,017 | $600,823 | 1 |
| FRANCOIS LUKS MD | PHYSICIAN | 40 | $454,535 | $0 | $113,087 | $567,622 | 1 |
| JEFFREY SLAIBY MD | SECRETARY | 40 | $441,481 | $0 | $122,779 | $564,260 | 1 |
| DAVID HARRINGTON MD | TRUSTEE | 40 | $475,895 | $0 | $66,953 | $542,848 | 1 |
| PAUL MORRISSEY MD | PHYSICIAN | 40 | $416,482 | $0 | $120,534 | $537,016 | 1 |
| STEPHEN MIGLIORI MD | VICE PRESIDENT/TREASURER | 40 | $450,794 | $0 | $82,566 | $533,360 | 1 |
| DAVID CLOUTIER MD | TRUSTEE | 40 | $406,496 | $0 | $108,255 | $514,751 | 1 |
| BRADFORD GRAY MD | PHYSICIAN | 40 | $396,710 | $0 | $117,525 | $514,235 | 1 |
| THERESA GRAVES MD | PHYSICIAN | 40 | $390,845 | $0 | $100,219 | $491,064 | 1 |
| MATTHEW VREES MD | TRUSTEE | 40 | $352,752 | $0 | $72,366 | $425,118 | 1 |
| CHARU TANEJA MD | TRUSTEE (AS OF 10/20) | 40 | $296,173 | $0 | $116,419 | $412,592 | 1 |
| STEPHANIE LUECKEL MD | TRUSTEE | 40 | $327,252 | $0 | $85,221 | $412,473 | 2 |
2019 · 13 people listed · 13 paid, $6.4M · 247 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM CIOFFI MD | PRESIDENT | 40 | $653,964 | $0 | $66,825 | $720,789 | 2 |
| CHARLES ADAMS MD | TRUSTEE | 40 | $541,437 | $0 | $62,273 | $603,710 | 1 |
| PETER MAZZAGLIA MD | PHYSICIAN | 40 | $478,074 | $0 | $47,865 | $525,939 | 1 |
| DAVID HARRINGTON MD | TRUSTEE | 40 | $450,710 | $0 | $62,241 | $512,951 | 1 |
| JEFFREY SLAIBY MD | TRUSTEE | 40 | $420,629 | $0 | $64,350 | $484,979 | 1 |
| FRANCOIS LUKS MD | PHYSICIAN | 40 | $417,172 | $0 | $62,353 | $479,525 | 1 |
| DAVID CLOUTIER MD | TRUSTEE | 40 | $408,559 | $0 | $66,725 | $475,284 | 1 |
| PAUL MORRISSEY MD | PHYSICIAN | 40 | $412,896 | $0 | $62,387 | $475,283 | 1 |
| THOMAS NG MD | TREASURER/SECRETARY | 40 | $424,828 | $0 | $41,408 | $466,236 | 1 |
| BRADFORD GRAY MD | PHYSICIAN | 40 | $396,593 | $0 | $63,863 | $460,456 | 1 |
| STEPHEN MIGLIORI MD | VICE PRESIDENT | 40 | $413,000 | $0 | $40,118 | $453,118 | 1 |
| JAMES VALENTE MD | PHYSICIAN | 40 | $380,000 | $0 | $41,089 | $421,089 | 1 |
| STEPHANIE LUECKEL MD | TRUSTEE | 40 | $292,070 | $0 | $63,446 | $355,516 | 2 |
2018 · 14 people listed · 14 paid, $6.6M · 240 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLES ADAMS MD | TRUSTEE | 40 | $542,772 | $0 | $65,375 | $608,147 | 1 |
| WILLIAM CIOFFI MD | PRESIDENT | 40 | $490,002 | $0 | $60,641 | $550,643 | 2 |
| PETER MAZZAGLIA MD | PHYSICIAN | 40 | $474,042 | $0 | $50,544 | $524,586 | 1 |
| DAVID HARRINGTON MD | TRUSTEE | 40 | $443,628 | $0 | $61,520 | $505,148 | 1 |
| THOMAS NG MD | TREASURER/SECRETARY (AS OF 10/18) | 40 | $423,128 | $0 | $59,833 | $482,961 | 1 |
| PAUL MORRISSEY MD | PHYSICIAN | 40 | $412,922 | $0 | $61,689 | $474,611 | 1 |
| DAVID CLOUTIER MD | TRUSTEE | 40 | $408,558 | $0 | $64,990 | $473,548 | 1 |
| JEFFREY SLAIBY MD | TRUSTEE | 40 | $401,728 | $0 | $65,571 | $467,299 | 1 |
| BRADFORD GRAY MD | PHYSICIAN | 40 | $397,629 | $0 | $62,388 | $460,017 | 1 |
| FRANCOIS LUKS MD | PHYSICIAN | 40 | $395,422 | $0 | $61,970 | $457,392 | 1 |
| STEPHEN MIGLIORI MD | VICE PRESIDENT | 40 | $409,000 | $0 | $43,196 | $452,196 | 1 |
| JAMES VALENTE MD | PHYSICIAN | 40 | $380,000 | $0 | $44,268 | $424,268 | 1 |
| ARIET KURKCHUBASHCE MD | TREASURER/SECRETARY (UP TO 10/18) | 40 | $356,392 | $0 | $52,806 | $409,198 | 1 |
| STEPHANIE LUECKEL MD | TRUSTEE | 40 | $280,302 | $0 | $66,335 | $346,637 | 2 |
2017 · 14 people listed · 14 paid, $6.7M · 240 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ADAMS MD CHARLES | TRUSTEE | 40 | $543,804 | $0 | $65,770 | $609,574 | 1 |
| CIOFFI MD WILLIAM | PRESIDENT | 40 | $503,348 | $0 | $59,830 | $563,178 | 1 |
| MAZZAGLIA MD PETER | PHYSICIAN | 40 | $477,141 | $0 | $49,116 | $526,257 | 1 |
| HARRINGTON MD DAVID | TRUSTEE | 40 | $441,117 | $0 | $61,038 | $502,155 | 1 |
| NG MD THOMAS | TRUSTEE | 40 | $434,175 | $0 | $60,188 | $494,363 | 1 |
| CLOUTIER MD DAVID | TRUSTEE | 40 | $414,872 | $0 | $64,895 | $479,767 | 1 |
| MIGLIORI MD STEPHEN | VICE PRESIDENT | 40 | $409,601 | $0 | $65,149 | $474,750 | 1 |
| MORRISSEY MD PAUL | PHYSICIAN | 40 | $406,549 | $0 | $64,752 | $471,301 | 1 |
| GRAY MD BRADFORD | PHYSICIAN | 40 | $405,918 | $0 | $63,602 | $469,520 | 1 |
| SLAIBY MD JEFFREY | TRUSTEE | 40 | $401,109 | $0 | $64,673 | $465,782 | 1 |
| LUKS MD FRANCOIS | PHYSICIAN | 40 | $393,346 | $0 | $59,782 | $453,128 | 1 |
| VALENTE MD JAMES | PHYSICIAN | 40 | $391,585 | $0 | $43,036 | $434,621 | 1 |
| KURKCHUBASHCE MD ARLET | TREASURER/SECRETARY | 40 | $361,314 | $0 | $52,674 | $413,988 | 1 |
| ROYE MD G DEAN - FORMER | TRUSTEE | 40 | $280,412 | $0 | $45,526 | $325,938 | 1 |
2016 · 14 people listed · 14 paid, $6.8M · 236 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CIOFFI MD WILLIAM | PRESIDENT | 40 | $501,892 | $0 | $59,966 | $561,858 | 1 |
| MARCACCIO MD EDWARD | PHYSICIAN/FORMER TRUSTEE | 40 | $527,254 | $0 | $31,582 | $558,836 | 1 |
| ADAMS MD CHARLES | TRUSTEE | 40 | $489,837 | $0 | $64,270 | $554,107 | 1 |
| NG MD THOMAS | TRUSTEE | 40 | $463,595 | $0 | $60,023 | $523,618 | 1 |
| HARRINGTON MD DAVID | TRUSTEE | 40 | $428,070 | $0 | $60,283 | $488,353 | 1 |
| MAZZAGLIA MD PETER | PHYSICIAN | 40 | $430,887 | $0 | $53,540 | $484,427 | 1 |
| MIGLIORI MD STEPHEN | VICE PRESIDENT | 40 | $409,601 | $0 | $64,232 | $473,833 | 1 |
| SLAIBY MD JEFFREY | TRUSTEE | 40 | $400,975 | $0 | $64,157 | $465,132 | 1 |
| MORRISSEY MD PAUL | PHYSICIAN | 40 | $403,190 | $0 | $60,742 | $463,932 | 1 |
| GRAY MD BRADFORD | PHYSICIAN | 40 | $400,206 | $0 | $62,583 | $462,789 | 1 |
| ROYE MD G DEAN | TRUSTEE | 40 | $386,375 | $0 | $60,584 | $446,959 | 1 |
| VALENTE MD JAMES | PHYSICIAN | 40 | $386,117 | $0 | $48,568 | $434,685 | 1 |
| LUKS MD FRANCOIS | PHYSICIAN | 40 | $370,415 | $0 | $61,016 | $431,431 | 1 |
| KURKCHUBASCHE MD ARLET | TREASURER/SECRETARY | 40 | $353,607 | $0 | $54,639 | $408,246 | 1 |
2015 · 14 people listed · 14 paid, $6.9M · 234 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARCACCIO MD EDWARD | PHYSICIAN/ FORMER OFFICER | 40 | $701,026 | $0 | $65,968 | $766,994 | 1 |
| CIOFFI MD WILLIAM | PRESIDENT | 40 | $512,069 | $0 | $67,610 | $579,679 | 1 |
| ADAMS MD CHARLES | TRUSTEE | 40 | $479,337 | $0 | $70,695 | $550,032 | 1 |
| NG MD THOMAS | TRUSTEE | 40 | $465,655 | $0 | $58,540 | $524,195 | 1 |
| HARRINGTON MD DAVID | TRUSTEE | 40 | $425,291 | $0 | $68,496 | $493,787 | 1 |
| NICASTRI MD GUY | PHYSICIAN | 40 | $416,248 | $0 | $67,981 | $484,229 | 1 |
| SLAIBY MD JEFFREY | TRUSTEE | 40 | $397,205 | $0 | $69,865 | $467,070 | 1 |
| CLOUTIER MD DAVID | PHYSICIAN | 40 | $394,381 | $0 | $72,087 | $466,468 | 1 |
| MIGLIORI MD STEPHEN | VICE PRESIDENT | 40 | $413,948 | $0 | $45,192 | $459,140 | 1 |
| MORRISSEY MD PAUL | PHYSICIAN | 40 | $386,388 | $0 | $67,158 | $453,546 | 1 |
| ROYE MD G DEAN | TRUSTEE | 40 | $385,408 | $0 | $64,900 | $450,308 | 1 |
| LUKS MD FRANCOIS | PHYSICIAN | 40 | $363,036 | $0 | $65,709 | $428,745 | 1 |
| VREES MD MATTHEW | PHYSICIAN | 40 | $363,284 | $0 | $43,591 | $406,875 | 1 |
| KURKCHUBASHCE MD ARLET | TREASURER/SECRETARY | 40 | $351,211 | $0 | $47,891 | $399,102 | 1 |
2014 · 11 people listed · 11 paid, $5.6M · 219 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWARD MARCACCIO MD | VICE PRESIDENT | 40 | $701,026 | $0 | $66,065 | $767,091 | 1 |
| THOMAS F TRACY JR MD | PHYSICIAN | 40 | $506,730 | $0 | $64,505 | $571,235 | 1 |
| THOMAS NG MD | PHYSICIAN | 40 | $468,425 | $0 | $44,782 | $513,207 | 1 |
| CHARLES ADAMS | PHYSICIAN | 40 | $442,157 | $0 | $61,432 | $503,589 | 1 |
| WILLIAM CIOFFI MD | PRESIDENT | 40 | $459,048 | $0 | $40,691 | $499,739 | 2 |
| GUY NICASTRI MD | PHYSICIAN | 40 | $410,015 | $0 | $64,611 | $474,626 | 1 |
| STEPHEN MIGLIORI MD | TREASURER/SECRETARY | 40 | $414,859 | $0 | $48,966 | $463,825 | 1 |
| ARLET KURKCHUBASHCE MD | TRUSTEE | 40 | $399,650 | $0 | $55,638 | $455,288 | 1 |
| JEFFREY SLAIBY MD | TRUSTEE | 40 | $384,227 | $0 | $66,560 | $450,787 | 1 |
| G DEAN ROYE MD | TRUSTEE | 40 | $384,640 | $0 | $57,911 | $442,551 | 5 |
| DAVID HARRINGTON MD | TRUSTEE | 40 | $396,572 | $0 | $23,159 | $419,731 | 1 |
2013 · 12 people listed · 12 paid, $6.0M · 210 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWARD MARCACCIO MD | VICE PRESIDENT | 40 | $703,526 | $0 | $62,834 | $766,360 | 1 |
| OREST ZAKLYNSKY MD | PHYSICIAN | 40 | $519,241 | $0 | $62,787 | $582,028 | 1 |
| THOMAS F TRACY JR MD | PHYSICIAN | 40 | $505,574 | $0 | $64,002 | $569,576 | 1 |
| THOMAS NG MD | PHYSICIAN | 40 | $464,631 | $0 | $55,508 | $520,139 | 1 |
| WILLIAM CIOFFI MD | PRESIDENT | 40 | $457,048 | $0 | $39,408 | $496,456 | 2 |
| CHARLES ADAMS | PHYSICIAN | 40 | $426,103 | $0 | $57,770 | $483,873 | 1 |
| GUY NICASTRI MD | PHYSICIAN | 40 | $402,776 | $0 | $61,872 | $464,648 | 1 |
| STEPHEN MIGLIORI MD | TREASURER/SECRETARY | 40 | $413,492 | $0 | $44,946 | $458,438 | 1 |
| G DEAN ROYE MD | TRUSTEE | 40 | $380,705 | $0 | $55,328 | $436,033 | 5 |
| JEFFREY SLAIBY MD | TRUSTEE | 40 | $384,227 | $0 | $46,476 | $430,703 | 1 |
| ARLET KURKCHUBASHCE MD | TRUSTEE | 40 | $352,095 | $0 | $54,338 | $406,433 | 1 |
| DAVID HARRINGTON MD | TRUSTEE | 40 | $376,737 | $0 | $20,495 | $397,232 | 1 |
2012 · 14 people listed · 14 paid, $6.8M · 187 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWARD MARCACCIO MD | VICE PRESIDENT | 40 | $691,266 | $0 | $58,318 | $749,584 | 1 |
| OREST ZAKLYNSKY MD | PHYSICIAN | 40 | $658,064 | $0 | $59,541 | $717,605 | 1 |
| THOMAS F TRACY JR MD | TREASURER | 40 | $498,604 | $0 | $58,870 | $557,474 | 1 |
| THOMAS NG MD | PHYSICIAN | 40 | $439,051 | $0 | $56,008 | $495,059 | 1 |
| WILLIAM CIOFFI MD | PRESIDENT | 40 | $455,547 | $0 | $35,778 | $491,325 | 2 |
| VICTOR PRICOLO MD | PHYSICIAN | 40 | $432,403 | $0 | $35,299 | $467,702 | 1 |
| CHARLES ADAMS | PHYSICIAN | 40 | $408,081 | $0 | $53,450 | $461,531 | 1 |
| STEPHEN MIGLIORI MD | SECRETARY | 40 | $415,546 | $0 | $43,864 | $459,410 | 1 |
| JEFFREY SLAIBY MD | TRUSTEE | 40 | $383,727 | $0 | $43,224 | $426,951 | 1 |
| PAUL MORRISSEY MD | PHYSICIAN | 40 | $357,251 | $0 | $58,342 | $415,593 | 1 |
| G DEAN ROYE MD | TRUSTEE | 40 | $362,648 | $0 | $52,051 | $414,699 | 5 |
| ELIZABETH ALTENHEIN MD | PHYSICIAN | 40 | $371,248 | $0 | $20,231 | $391,479 | 1 |
| DAVID HARRINGTON MD | PHYSICIAN | 40 | $360,685 | $0 | $17,224 | $377,909 | 1 |
| ARLET KURKCHUBASHCE MD | TRUSTEE | 40 | $306,597 | $0 | $52,177 | $358,774 | 1 |
2011 · 14 people listed · 14 paid, $6.6M · 156 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWARD MARCACCIO MD | VICE PRESIDENT | 40 | $689,314 | $0 | $55,880 | $745,194 | 1 |
| OREST ZAKLYNSKY MD | PHYSICIAN | 40 | $524,250 | $0 | $61,947 | $586,197 | 1 |
| VICTOR PRICOLO MD | PHYSICIAN | 40 | $532,194 | $0 | $45,348 | $577,542 | 1 |
| THOMAS F TRACY JR MD | TREASURER | 40 | $492,938 | $0 | $61,491 | $554,429 | 1 |
| WILLIAM CIOFFI MD | PRESIDENT | 40 | $451,743 | $0 | $42,105 | $493,848 | 2 |
| THOMAS NG MD | PHYSICIAN | 40 | $437,656 | $0 | $55,674 | $493,330 | 1 |
| CHARLES ADAMS | PHYSICIAN | 40 | $408,601 | $0 | $46,694 | $455,295 | 1 |
| JEFFREY SLAIBY MD | TRUSTEE | 40 | $383,727 | $0 | $62,245 | $445,972 | 1 |
| ELIZABETH ALTENHEIN MD | PHYSICIAN | 40 | $377,688 | $0 | $61,876 | $439,564 | 1 |
| STEPHEN MIGLIORI MD | SECRETARY | 40 | $393,913 | $0 | $42,954 | $436,867 | 1 |
| G DEAN ROYE MD | TRUSTEE | 40 | $370,878 | $0 | $55,108 | $425,986 | 5 |
| DAVID HARRINGTON MD | TRUSTEE | 40 | $362,054 | $0 | $25,268 | $387,322 | 1 |
| ARLET KURKCHUBASHCE MD | TRUSTEE | 40 | $300,624 | $0 | $49,408 | $350,032 | 1 |
| THOMAS SHAHINIAN MD | TRUSTEE | 40 | $189,084 | $0 | $21,782 | $210,866 | 1 |
2010 · 12 people listed · 12 paid, $6.5M · 166 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWARD MARCACCIO MD | VICE PRESIDENT | 40 | $826,934 | $0 | $88,043 | $914,977 | 1 |
| OREST ZAKLYNSKY MD | PHYSICIAN | 40 | $539,591 | $0 | $74,795 | $614,386 | 1 |
| VICTOR PRICOLO MD | PHYSICIAN | 40 | $545,843 | $0 | $65,330 | $611,173 | 1 |
| THOMAS F TRACY JR MD | TREASURER | 40 | $500,939 | $0 | $74,907 | $575,846 | 1 |
| WILLIAM CIOFFI MD | PRESIDENT | 40 | $459,967 | $0 | $68,969 | $528,936 | 2 |
| THOMAS NG MD | PHYSICIAN | 40 | $446,537 | $0 | $74,390 | $520,927 | 1 |
| CHARLES ADAMS | PHYSICIAN | 40 | $412,736 | $0 | $77,104 | $489,840 | 1 |
| STEPHEN MIGLIORI MD | SECRETARY | 40 | $417,956 | $0 | $62,657 | $480,613 | 1 |
| JEFFREY SLAIBY MD | TRUSTEE | 40 | $394,988 | $0 | $64,821 | $459,809 | 1 |
| G DEAN ROYE MD | PHYSICIAN | 40 | $384,135 | $0 | $73,961 | $458,096 | 5 |
| DAVID HARRINGTON MD | TRUSTEE | 40 | $379,184 | $0 | $78,778 | $457,962 | 1 |
| THOMAS SHAHINIAN MD | TRUSTEE | 40 | $360,929 | $0 | $65,382 | $426,311 | 1 |
2009 · 12 people listed · 12 paid, $6.5M · 163 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWARD MARCACCIO MD | VICE PRESIDENT | 40 | $691,159 | $0 | $77,861 | $769,020 | 1 |
| VICTOR PRICOLO MD | PHYSICIAN | 40 | $575,464 | $0 | $60,803 | $636,267 | 1 |
| OREST ZAKLYNSKY MD | PHYSICIAN | 40 | $549,695 | $0 | $73,318 | $623,013 | 1 |
| THOMAS F TRACY JR MD | TREASURER | 40 | $507,860 | $0 | $75,085 | $582,945 | 1 |
| THOMAS NG MD | PHYSICIAN | 40 | $454,694 | $0 | $74,112 | $528,806 | 1 |
| G Dean RoyE MD | PHYSICIAN | 40 | $419,121 | $0 | $76,703 | $495,824 | 5 |
| WILLIAM CIOFFI MD | PRESIDENT | 40 | $409,655 | $0 | $83,500 | $493,155 | 2 |
| THOMAS SHAHINIAN MD | TRUSTEE | 40 | $416,033 | $0 | $70,013 | $486,046 | 1 |
| CHARLES ADAMS | PHYSICIAN | 40 | $404,156 | $0 | $75,450 | $479,606 | 1 |
| STEPHEN MIGLIORI MD | SECRETARY | 40 | $410,236 | $0 | $59,714 | $469,950 | 1 |
| JEFFREY SLAIBY MD | TRUSTEE | 40 | $386,970 | $0 | $63,147 | $450,117 | 1 |
| DAVID HARRINGTON MD | TRUSTEE | 40 | $376,050 | $0 | $73,663 | $449,713 | 1 |
Highest-paid independent contractors
2023 · 2 contractors · $211K
| Name | Location | Service | Paid |
|---|---|---|---|
| THE CODING NETWORK LLC | PASADENA, CA | MEDICAL CODING | $110,747 |
| ECLINICALWORKS LLC | BOSTON, MA | ELECTRONIC MEDICAL RECORDS SOFTWARE | $100,194 |
2022 · 1 contractor · $118K
| Name | Location | Service | Paid |
|---|---|---|---|
| ECLINICALWORKS LLC | WESTBOROUGH, MA | HEALTHCARE IT WORKS | $117,708 |
2021 · 1 contractor · $122K
| Name | Location | Service | Paid |
|---|---|---|---|
| ECLINICALWORKS LLC | BOSTON, MA | HEALTHCARE IT WORKS | $122,371 |
2020 · 1 contractor · $135K
| Name | Location | Service | Paid |
|---|---|---|---|
| VALLEY PLACE OFFICE PARK LLC | LINCOLN, RI | RENT- EAST GREENWICH OFFICE | $134,626 |
2019 · 1 contractor · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| NEW ENGLAND MEDICAL BILLING INC | RUMFORD, RI | MEDICAL BILLING SERVICES | $1,358,410 |
2018 · 1 contractor · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| NEW ENGLAND MEDICAL BILLING INC | RUMFORD, RI | MEDICAL BILLING SERVICES | $1,358,280 |
2017 · 1 contractor · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| NEW ENGLAND MEDICAL BILLING INC | RUMFORD, RI | MEDICAL BILLING SERVICES | $1,172,713 |
2016 · 1 contractor · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| NEW ENGLAND MEDICAL BILLNG INC | RUMFORD, RI | MEDICAL BILLING SERVICES | $1,166,803 |
2015 · 2 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| NEW ENGLAND MEDICAL BILLNG INC | RUMFORD, RI | MEDICAL BILLING SERVICES | $961,932 |
| CITY PERSONNEL INC | PROVIDENCE, RI | TEMPORARY EMPLOYEE SERVICE | $136,834 |
2014 · 3 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| NEW ENGLAND MEDICAL BILLING INC | RUMFORD, RI | BILLING SERVICES | $908,082 |
| RHODE ISLAND HOSPITAL | PROVIDENCE, RI | RESEARCH SALARY SUPPORT | $476,703 |
| NEWPORT HOSPITALITY INC | NEWPORT, RI | CONFERENCE LOCATION | $103,383 |
2013 · 2 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| NEW ENGLAND MEDICAL BILLING INC | BILLING SERVICES | $847,283 | |
| RHODE ISLAND HOSPITAL | RESEARCH SALARY SUPPORT | $436,350 |
2012 · 1 contractor · $821K
| Name | Location | Service | Paid |
|---|---|---|---|
| NEW ENGLAND MEDICAL BILLING INC | RUMFORD, RI | BILLING SERVICES | $820,795 |
2011 · 4 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| NEW ENGLAND MEDICAL BILLING INC | RUMFORD, RI | BILLING SERVICES | $838,554 |
| NAVIX DIAGNOSTIX INC | PITTSBURGH, PA | VASCULAR TESTING SERVICES | $285,868 |
| COVIDIEN VASCULAR AND MEDICAL SUPPLIES | DALLAS, TX | MEDICAL SUPPLIES | $146,936 |
| THE STANDARD | PORTLAND, OR | LONG-TERM DISABILITY INSURANCE | $132,221 |
2010 · 1 contractor · $251K
| Name | Location | Service | Paid |
|---|---|---|---|
| NAVIX DIAGNOSTIX INC | PITTSBURGH, PA | VASCULAR TESTING SERVICES | $250,656 |
2009 · 2 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| new england medical | Rumford, RI | billing service | $856,063 |
| NAVIX DIAGNOSTIX INC | taunton, MA | VASCULAR TESTING SERVICES | $186,075 |
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.
2023 · 2 grants to organizations · $25K
Listed grants add up to $25,000; the return's “grants paid” expense line says $33,804. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 4 grants to organizations · $28K
Listed grants add up to $28,000; the return's “grants paid” expense line says $30,890. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 2 grants to organizations · $12K
Listed grants add up to $12,000; the return's “grants paid” expense line says $17,527. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 3 grants to organizations · $21K
Listed grants add up to $21,000; the return's “grants paid” expense line says $27,500. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 2 grants to organizations · $68K
2018 · 3 grants to organizations · $53K
Listed grants add up to $53,000; the return's “grants paid” expense line says $62,200. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 2 grants to organizations · $76K
Listed grants add up to $76,500; the return's “grants paid” expense line says $96,000. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 3 grants to organizations · $35K
Listed grants add up to $35,000; the return's “grants paid” expense line says $52,310. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 8 grants to organizations · $56K
Listed grants add up to $56,200; the return's “grants paid” expense line says $76,210. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2014 · 8 grants to organizations · $181K
Listed grants add up to $181,000; the return's “grants paid” expense line says $190,500. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2013 · 7 grants to organizations · $185K
Listed grants add up to $185,000; the return's “grants paid” expense line says $198,000. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2012 · 9 grants to organizations · $266K
Listed grants add up to $266,250; the return's “grants paid” expense line says $276,750. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2011 · 8 grants to organizations · $250K
Listed grants add up to $250,400; the return's “grants paid” expense line says $255,700. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2010 · 9 grants to organizations · $290K
Listed grants add up to $290,000; the return's “grants paid” expense line says $297,750. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2009 · 7 grants to organizations · $78K
Listed grants add up to $77,500; the return's “grants paid” expense line says $87,250. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
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 | ||||||||
| $51,088,505 | $55,808,338 | $47,404,891 | $20,328,243 | $1,078,668 | $48,739,305 | $5,637,416 | 224 | 0 |
| 2022 · Form 990 | ||||||||
| $45,374,352 | $49,357,568 | $45,870,123 | $22,072,020 | $24,100 | $44,540,518 | $4,854,812 | 278 | 0 |
| 2021 · Form 990 | ||||||||
| $43,777,859 | $46,872,662 | $42,732,079 | $24,100,371 | $619,002 | $42,001,363 | $4,596,516 | 275 | 0 |
| 2020 · Form 990 | ||||||||
| $42,930,028 | $45,694,688 | $57,102,663 | $32,428,350 | $2,515,644 | $36,790,118 | $4,589,062 | 275 | 0 |
| 2019 · Form 990 | ||||||||
| $40,663,754 | $42,422,892 | $53,734,580 | $30,087,360 | $2,316,700 | $36,932,144 | $3,886,954 | 247 | 0 |
| 2018 · Form 990 | ||||||||
| $39,866,201 | $41,120,432 | $47,208,911 | $29,977,365 | $0 | $38,707,775 | $4,366,605 | 240 | 0 |
| 2017 · Form 990 | ||||||||
| $40,193,029 | $38,556,352 | $36,804,984 | $27,285,098 | $31,500 | $37,271,702 | $3,912,476 | 240 | 0 |
| 2016 · Form 990 | ||||||||
| $37,974,255 | $37,498,031 | $33,658,311 | $25,654,883 | $1,525 | $35,873,920 | $3,845,988 | 236 | 0 |
| 2015 · Form 990 | ||||||||
| $37,174,643 | $37,619,720 | $33,344,928 | $25,184,619 | $0 | $36,737,503 | $4,606,698 | 234 | 0 |
| 2014 · Form 990 | ||||||||
| $39,267,856 | $37,615,783 | $31,512,744 | $25,629,696 | $970 | $36,405,084 | $3,587,504 | 219 | 0 |
| 2013 · Form 990 | ||||||||
| $37,358,279 | $36,149,557 | $28,992,193 | $23,977,620 | $7,890 | $35,249,908 | $3,436,176 | 210 | 0 |
| 2012 · Form 990 | ||||||||
| $34,925,484 | $32,912,454 | $27,334,560 | $22,768,898 | $0 | $32,733,486 | $3,551,009 | 187 | 0 |
| 2011 · Form 990 | ||||||||
| $32,584,536 | $31,193,228 | $24,703,282 | $20,755,868 | $18,850 | $31,627,497 | $3,413,807 | 156 | 0 |
| 2010 · Form 990 | ||||||||
| $30,732,707 | $30,137,640 | $22,907,029 | $19,364,559 | $1,390 | $29,925,867 | $3,583,501 | 166 | 0 |
| 2009 · Form 990 | ||||||||
| $30,766,600 | $30,476,990 | $22,278,080 | $18,821,889 | $3,262 | $29,940,993 | $3,833,638 | 163 | 0 |
Funders of this organization
This section is being built. Check back soon.
Similar organizations
This section is being built. Check back soon.
Who funds organizations like this
This section is being built. Check back soon.
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 · $55,808,338 spent · pay $45,765,125 · grants $33,804 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $32,083,596 | $28,054,747 | $4,028,849 | - | 57.5% | |
| Pay: officers, directors, trustees, key employees | $5,637,416 | $5,194,342 | $443,074 | - | 10.1% | |
| Pension plan contributions | $3,070,447 | $2,319,967 | $750,480 | - | 5.5% | |
| Other employee benefits | $2,911,509 | $2,316,178 | $595,331 | - | 5.2% | |
| Fees: other services | $2,603,759 | $741,027 | $1,862,732 | - | 4.7% | |
| Occupancy | $2,400,575 | $2,026,325 | $374,250 | - | 4.3% | |
| Payroll taxes | $2,062,157 | $1,629,104 | $433,053 | - | 3.7% | |
| Insurance | $1,665,907 | $1,565,450 | $100,457 | - | 3.0% | |
| Other (as described) | ACADEMIC ASSESSMENT | $928,773 | $928,773 | - | - | 1.7% |
| Office expenses | $762,267 | $509,844 | $252,423 | - | 1.4% | |
| Other (as described) | SURGICAL SUPPLIES | $684,900 | $684,900 | - | - | 1.2% |
| Depreciation and depletion | $215,631 | $183,197 | $32,434 | - | 0.4% | |
| Other (as described) | RESEARCH EXPENSES | $208,066 | $208,066 | - | - | 0.4% |
| Fees: legal | $138,121 | - | $138,121 | - | 0.2% | |
| Fees: investment management | $112,933 | - | $112,933 | - | 0.2% | |
| Information technology | $89,872 | - | $89,872 | - | 0.2% | |
| Advertising and promotion | $83,415 | - | $83,415 | - | 0.1% | |
| Fees: accounting | $81,627 | - | $81,627 | - | 0.1% | |
| Grants to US organizations and governments | $33,804 | $33,804 | - | - | 0.1% | |
| Interest | $33,563 | - | $33,563 | - | 0.1% | |
| Total | $55,808,338 | 100% |
2022 · Form 990 · $49,357,568 spent · pay $40,223,680 · grants $30,890 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $28,901,401 | $24,674,033 | $4,227,368 | - | 58.6% | |
| Pay: officers, directors, trustees, key employees | $4,854,812 | $4,181,950 | $672,862 | - | 9.8% | |
| Other employee benefits | $2,385,262 | $1,683,266 | $701,996 | - | 4.8% | |
| Pension plan contributions | $2,233,273 | $1,698,894 | $534,379 | - | 4.5% | |
| Fees: other services | $2,025,491 | $676,356 | $1,349,135 | - | 4.1% | |
| Occupancy | $1,972,246 | $1,794,744 | $177,502 | - | 4.0% | |
| Payroll taxes | $1,848,932 | $1,436,620 | $412,312 | - | 3.7% | |
| Insurance | $1,500,025 | $1,421,933 | $78,092 | - | 3.0% | |
| Other (as described) | ACADEMIC ASSESSMENT | $867,111 | $867,111 | - | - | 1.8% |
| Office expenses | $780,362 | $417,965 | $362,397 | - | 1.6% | |
| Other (as described) | SURGICAL SUPPLIES | $702,077 | $702,077 | - | - | 1.4% |
| Information technology | $363,176 | - | $363,176 | - | 0.7% | |
| Depreciation and depletion | $231,979 | $167,025 | $64,954 | - | 0.5% | |
| Other (as described) | LICENSES AND DUES | $179,601 | $136,626 | $42,975 | - | 0.4% |
| Fees: investment management | $116,592 | - | $116,592 | - | 0.2% | |
| Fees: accounting | $113,038 | - | $113,038 | - | 0.2% | |
| Advertising and promotion | $85,839 | - | $85,839 | - | 0.2% | |
| Fees: legal | $63,133 | - | $63,133 | - | 0.1% | |
| Other (as described) | LINENS, UNIFORMS, LAUND | $60,816 | $60,816 | - | - | 0.1% |
| Grants to US organizations and governments | $30,890 | $30,890 | - | - | 0.1% | |
| Travel | $21,601 | $16,432 | $5,169 | - | 0.0% | |
| Interest | $19,911 | - | $19,911 | - | 0.0% | |
| Total | $49,357,568 | 100% |
2021 · Form 990 · $46,872,662 spent · pay $38,444,243 · grants $17,527 · events $19,606
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $26,038,451 | $22,334,994 | $3,703,457 | - | 55.6% | |
| Pay: officers, directors, trustees, key employees | $4,596,516 | $4,142,445 | $454,071 | - | 9.8% | |
| Other employee benefits | $3,511,680 | $3,027,810 | $483,870 | - | 7.5% | |
| Pension plan contributions | $2,656,892 | $2,281,968 | $374,924 | - | 5.7% | |
| Fees: other services | $2,159,595 | $689,702 | $1,469,893 | - | 4.6% | |
| Occupancy | $1,715,649 | $1,544,062 | $171,587 | - | 3.7% | |
| Payroll taxes | $1,640,704 | $1,417,076 | $223,628 | - | 3.5% | |
| Insurance | $1,459,856 | $1,445,103 | $14,753 | - | 3.1% | |
| Other (as described) | SURGICAL SUPPLIES | $765,328 | $765,328 | - | - | 1.6% |
| Other (as described) | ACADEMIC ASSESSMENT | $684,232 | $684,232 | - | - | 1.5% |
| Office expenses | $495,773 | $408,029 | $87,744 | - | 1.1% | |
| Other (as described) | LICENSES AND DUES | $232,475 | $227,740 | $4,735 | - | 0.5% |
| Depreciation and depletion | $227,520 | $218,419 | $9,101 | - | 0.5% | |
| Information technology | $197,264 | $160,336 | $36,928 | - | 0.4% | |
| Fees: investment management | $143,937 | - | $143,937 | - | 0.3% | |
| Advertising and promotion | $105,121 | - | $105,121 | - | 0.2% | |
| Fees: accounting | $102,790 | - | $102,790 | - | 0.2% | |
| Travel | $51,349 | $51,349 | - | - | 0.1% | |
| Interest | $33,949 | - | $33,949 | - | 0.1% | |
| Conferences, conventions and meetings | $19,606 | $2,079 | $17,527 | - | 0.0% | |
| Grants to US organizations and governments | $17,527 | $17,527 | - | - | 0.0% | |
| Fees: legal | $16,448 | - | $16,448 | - | 0.0% | |
| Total | $46,872,662 | 100% |
2020 · Form 990 · $45,694,688 spent · pay $38,001,871 · grants $27,500 · events $12,138
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $23,432,506 | $20,191,831 | $3,240,675 | - | 51.3% | |
| Other employee benefits | $5,914,519 | $5,044,893 | $869,626 | - | 12.9% | |
| Pay: officers, directors, trustees, key employees | $4,589,062 | $4,176,046 | $413,016 | - | 10.0% | |
| Pension plan contributions | $2,555,036 | $2,161,058 | $393,978 | - | 5.6% | |
| Fees: other services | $2,152,060 | $994,218 | $1,157,842 | - | 4.7% | |
| Occupancy | $1,729,694 | $1,570,902 | $158,792 | - | 3.8% | |
| Payroll taxes | $1,510,748 | $1,291,992 | $218,756 | - | 3.3% | |
| Insurance | $1,406,888 | $1,389,989 | $16,899 | - | 3.1% | |
| Other (as described) | SURGICAL SUPPLIES | $567,239 | $567,239 | - | - | 1.2% |
| Other (as described) | ACADEMIC ASSESSMENT | $556,586 | $556,586 | - | - | 1.2% |
| Office expenses | $370,269 | $285,932 | $84,337 | - | 0.8% | |
| Information technology | $232,430 | $174,323 | $58,107 | - | 0.5% | |
| Depreciation and depletion | $205,583 | $197,360 | $8,223 | - | 0.4% | |
| Fees: investment management | $146,338 | - | $146,338 | - | 0.3% | |
| Fees: accounting | $93,955 | - | $93,955 | - | 0.2% | |
| Advertising and promotion | $90,717 | - | $90,717 | - | 0.2% | |
| Other (as described) | LICENSES | $51,286 | $51,286 | - | - | 0.1% |
| Interest | $29,763 | - | $29,763 | - | 0.1% | |
| Grants to US organizations and governments | $27,500 | $27,500 | - | - | 0.1% | |
| Conferences, conventions and meetings | $12,138 | $12,138 | - | - | 0.0% | |
| Travel | $10,589 | $10,589 | - | - | 0.0% | |
| Fees: legal | $4,952 | - | $4,952 | - | 0.0% | |
| Other (as described) | MISCELLANEOUS | $4,830 | $4,830 | $0 | - | 0.0% |
| Total | $45,694,688 | 100% |
2019 · Form 990 · $42,422,892 spent · pay $35,354,940 · grants $68,000 · events $12,155
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $23,164,049 | $21,070,254 | $2,093,795 | - | 54.6% | |
| Other employee benefits | $4,231,906 | $3,613,157 | $618,749 | - | 10.0% | |
| Pay: officers, directors, trustees, key employees | $3,886,954 | $3,535,613 | $351,341 | - | 9.2% | |
| Pension plan contributions | $2,604,061 | $2,211,629 | $392,432 | - | 6.1% | |
| Fees: other services | $2,055,034 | $949,587 | $1,105,447 | - | 4.8% | |
| Occupancy | $1,868,407 | $1,532,094 | $336,313 | - | 4.4% | |
| Payroll taxes | $1,467,970 | $1,256,436 | $211,534 | - | 3.5% | |
| Insurance | $1,439,753 | $1,420,130 | $19,623 | - | 3.4% | |
| Other (as described) | SURGICAL SUPPLIES | $365,229 | $365,229 | - | - | 0.9% |
| Office expenses | $251,512 | $171,635 | $79,877 | - | 0.6% | |
| Depreciation and depletion | $186,924 | $177,578 | $9,346 | - | 0.4% | |
| Information technology | $153,025 | $114,769 | $38,256 | - | 0.4% | |
| Fees: investment management | $139,451 | - | $139,451 | - | 0.3% | |
| Advertising and promotion | $114,259 | - | $114,259 | - | 0.3% | |
| Other (as described) | ACADEMIC ASSESSMENT | $106,904 | $106,904 | - | - | 0.3% |
| Fees: accounting | $104,936 | - | $104,936 | - | 0.2% | |
| Other (as described) | LICENSES | $87,754 | $87,754 | - | - | 0.2% |
| Grants to US organizations and governments | $68,000 | $68,000 | - | - | 0.2% | |
| Interest | $38,920 | - | $38,920 | - | 0.1% | |
| Travel | $33,114 | $33,114 | - | - | 0.1% | |
| Other (as described) | MISCELLANEOUS | $24,865 | $24,865 | $0 | - | 0.1% |
| Fees: legal | $17,710 | - | $17,710 | - | 0.0% | |
| Conferences, conventions and meetings | $12,155 | $12,155 | - | - | 0.0% | |
| Total | $42,422,892 | 100% |
2018 · Form 990 · $41,120,432 spent · pay $34,155,140 · grants $62,200 · events $35,290
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $22,842,420 | $19,705,140 | $3,137,280 | - | 55.6% | |
| Pay: officers, directors, trustees, key employees | $4,366,605 | $3,766,876 | $599,729 | - | 10.6% | |
| Other employee benefits | $2,761,737 | $2,405,912 | $355,825 | - | 6.7% | |
| Pension plan contributions | $2,743,589 | $2,353,202 | $390,387 | - | 6.7% | |
| Fees: other services | $1,849,659 | $766,673 | $1,082,986 | - | 4.5% | |
| Payroll taxes | $1,440,789 | $652,677 | $788,112 | - | 3.5% | |
| Occupancy | $1,434,012 | $1,168,868 | $265,144 | - | 3.5% | |
| Insurance | $1,373,777 | $1,360,272 | $13,505 | - | 3.3% | |
| Office expenses | $687,713 | $580,777 | $106,936 | - | 1.7% | |
| Other (as described) | SURGICAL SUPPLIES | $405,363 | $405,363 | - | - | 1.0% |
| Other (as described) | ACADEMIC ASSESSMENT | $388,469 | $388,469 | - | - | 0.9% |
| Information technology | $168,593 | $138,583 | $30,010 | - | 0.4% | |
| Depreciation and depletion | $168,511 | $149,099 | $19,412 | - | 0.4% | |
| Fees: investment management | $126,233 | - | $126,233 | - | 0.3% | |
| Advertising and promotion | $82,545 | - | $82,545 | - | 0.2% | |
| Grants to US organizations and governments | $62,200 | $62,200 | - | - | 0.2% | |
| Fees: accounting | $54,556 | - | $54,556 | - | 0.1% | |
| Travel | $53,507 | $53,507 | - | - | 0.1% | |
| Other (as described) | LICENSES | $40,008 | $40,008 | - | - | 0.1% |
| Conferences, conventions and meetings | $35,290 | $35,290 | - | - | 0.1% | |
| Fees: legal | $23,549 | - | $23,549 | - | 0.1% | |
| Interest | $11,307 | - | $11,307 | - | 0.0% | |
| Total | $41,120,432 | 100% |
2017 · Form 990 · $38,556,352 spent · pay $32,588,999 · grants $96,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $22,558,338 | $20,659,844 | $1,827,644 | $70,850 | 58.5% | |
| Pay: officers, directors, trustees, key employees | $3,912,476 | $3,600,948 | $282,184 | $29,344 | 10.1% | |
| Pension plan contributions | $2,416,781 | $2,097,766 | $314,181 | $4,834 | 6.3% | |
| Other employee benefits | $2,335,936 | $2,027,592 | $303,672 | $4,672 | 6.1% | |
| Occupancy | $2,099,694 | $1,730,072 | $369,622 | - | 5.4% | |
| Payroll taxes | $1,365,468 | $1,185,226 | $177,511 | $2,731 | 3.5% | |
| Insurance | $1,007,353 | $1,004,474 | $2,842 | $37 | 2.6% | |
| Office expenses | $944,029 | $900,105 | $43,924 | - | 2.4% | |
| Other (as described) | OUTSIDE SERVICES | $692,750 | $692,750 | - | - | 1.8% |
| Payments to affiliates | $185,175 | $185,175 | - | - | 0.5% | |
| Depreciation and depletion | $167,779 | $163,028 | $4,751 | - | 0.4% | |
| Fees: investment management | $131,606 | $131,606 | - | - | 0.3% | |
| Information technology | $117,073 | $87,805 | $29,268 | - | 0.3% | |
| Advertising and promotion | $113,541 | $113,541 | - | - | 0.3% | |
| Other (as described) | LICENSES AND PERMITS | $97,246 | $97,246 | - | - | 0.3% |
| Grants to US organizations and governments | $96,000 | $96,000 | - | - | 0.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $86,142 | $84,419 | $1,723 | - | 0.2% |
| Other (as described) | MISCELLANEOUS | $85,573 | $85,573 | - | - | 0.2% |
| Fees: accounting | $52,140 | - | $52,140 | - | 0.1% | |
| Interest | $38,189 | $38,189 | - | - | 0.1% | |
| Travel | $37,912 | $37,912 | - | - | 0.1% | |
| Fees: legal | $15,151 | - | $15,151 | - | 0.0% | |
| Total | $38,556,352 | 100% |
2016 · Form 990 · $37,498,031 spent · pay $31,898,752 · grants $52,310 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $21,858,570 | $19,036,843 | $2,744,130 | $77,597 | 58.3% | |
| Pay: officers, directors, trustees, key employees | $3,845,988 | $3,269,090 | $548,053 | $28,845 | 10.3% | |
| Pension plan contributions | $2,539,906 | $2,158,920 | $371,588 | $9,398 | 6.8% | |
| Other employee benefits | $2,338,217 | $1,987,485 | $342,081 | $8,651 | 6.2% | |
| Occupancy | $2,068,127 | $1,705,292 | $362,835 | - | 5.5% | |
| Payroll taxes | $1,316,071 | $1,118,661 | $192,541 | $4,869 | 3.5% | |
| Office expenses | $1,100,791 | $1,021,937 | $78,854 | - | 2.9% | |
| Insurance | $963,958 | $827,130 | $133,460 | $3,368 | 2.6% | |
| Other (as described) | OUTSIDE SERVICES | $605,894 | $605,894 | - | - | 1.6% |
| Depreciation and depletion | $193,299 | $187,782 | $5,517 | - | 0.5% | |
| Fees: legal | $171,009 | - | $171,009 | - | 0.5% | |
| Fees: investment management | $133,607 | $133,607 | - | - | 0.4% | |
| Advertising and promotion | $83,484 | $83,484 | - | - | 0.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $78,479 | $76,909 | $1,570 | - | 0.2% |
| Grants to US organizations and governments | $52,310 | $52,310 | - | - | 0.1% | |
| Fees: accounting | $50,889 | - | $50,889 | - | 0.1% | |
| Travel | $36,886 | $36,886 | - | - | 0.1% | |
| Other (as described) | LICENSES AND PERMITS | $32,967 | $32,967 | - | - | 0.1% |
| Other (as described) | MISCELLANEOUS | $22,344 | $22,344 | - | - | 0.1% |
| Interest | $5,235 | $5,235 | - | - | 0.0% | |
| Total | $37,498,031 | 100% |
2015 · Form 990 · $37,619,720 spent · pay $31,315,592 · grants $76,210 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $20,178,889 | $15,601,175 | $4,510,341 | $67,373 | 53.6% | |
| Pay: officers, directors, trustees, key employees | $4,606,698 | $2,929,049 | $1,646,512 | $31,137 | 12.2% | |
| Pension plan contributions | $2,711,694 | $2,087,968 | $614,209 | $9,517 | 7.2% | |
| Other employee benefits | $2,553,120 | $1,965,435 | $578,566 | $9,119 | 6.8% | |
| Occupancy | $2,069,331 | $1,706,363 | $362,968 | - | 5.5% | |
| Payroll taxes | $1,265,191 | $973,438 | $287,072 | $4,681 | 3.4% | |
| Office expenses | $1,223,483 | $1,138,998 | $84,485 | - | 3.3% | |
| Insurance | $1,051,141 | $840,221 | $206,005 | $4,915 | 2.8% | |
| Other (as described) | OUTSIDE SERVICES | $628,585 | $628,585 | - | - | 1.7% |
| Other (as described) | SUPPORT SERVICES | $521,880 | $417,504 | $104,376 | - | 1.4% |
| Depreciation and depletion | $197,649 | $192,002 | $5,647 | - | 0.5% | |
| Other (as described) | INVESTMENT AND BANK FEE | $137,218 | $137,218 | - | - | 0.4% |
| All other expenses | $99,356 | $98,039 | $1,317 | - | 0.3% | |
| Advertising and promotion | $96,919 | $96,919 | - | - | 0.3% | |
| Other (as described) | LICENSES AND PERMITS | $78,817 | $78,817 | - | - | 0.2% |
| Grants to US organizations and governments | $76,210 | $76,210 | - | - | 0.2% | |
| Fees: accounting | $52,307 | - | $52,307 | - | 0.1% | |
| Fees: other services | $33,436 | - | $33,436 | - | 0.1% | |
| Travel | $29,963 | $29,963 | - | - | 0.1% | |
| Interest | $7,833 | $7,833 | - | - | 0.0% | |
| Total | $37,619,720 | 100% |
2014 · Form 990 · $37,615,783 spent · pay $31,121,832 · grants $190,500 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $21,183,008 | $16,324,564 | $4,780,405 | $78,039 | 56.3% | |
| Pay: officers, directors, trustees, key employees | $3,587,504 | $1,614,377 | $1,937,252 | $35,875 | 9.5% | |
| Other employee benefits | $2,598,139 | $1,999,008 | $589,518 | $9,613 | 6.9% | |
| Pension plan contributions | $2,489,232 | $1,915,215 | $564,807 | $9,210 | 6.6% | |
| Occupancy | $1,854,030 | $1,530,331 | $323,699 | - | 4.9% | |
| Office expenses | $1,391,883 | $1,292,786 | $99,097 | - | 3.7% | |
| Payroll taxes | $1,263,949 | $972,482 | $286,790 | $4,677 | 3.4% | |
| Insurance | $1,001,045 | $801,284 | $195,065 | $4,696 | 2.7% | |
| Other (as described) | OUTSIDE SERVICES | $751,794 | $751,794 | - | - | 2.0% |
| Other (as described) | SUPPORT SERVICES | $620,479 | $496,383 | $124,096 | - | 1.6% |
| Depreciation and depletion | $204,321 | $198,473 | $5,848 | - | 0.5% | |
| Grants to US organizations and governments | $190,500 | $190,500 | - | - | 0.5% | |
| Other (as described) | MISCELLANEOUS | $137,717 | $137,717 | - | - | 0.4% |
| Advertising and promotion | $97,970 | $97,970 | - | - | 0.3% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $73,392 | $71,924 | $1,468 | - | 0.2% |
| Fees: accounting | $51,690 | - | $51,690 | - | 0.1% | |
| Fees: legal | $45,465 | - | $45,465 | - | 0.1% | |
| Travel | $32,965 | $29,668 | $3,297 | - | 0.1% | |
| All other expenses | $31,396 | $31,396 | - | - | 0.1% | |
| Interest | $9,304 | $9,304 | - | - | 0.0% | |
| Total | $37,615,783 | 100% |
2013 · Form 990 · $36,149,557 spent · pay $29,605,131 · grants $198,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $19,776,720 | $15,216,293 | $4,487,141 | $73,286 | 54.7% | |
| Pay: officers, directors, trustees, key employees | $3,436,176 | $1,546,279 | $1,855,535 | $34,362 | 9.5% | |
| Pension plan contributions | $2,651,070 | $2,044,358 | $596,605 | $10,107 | 7.3% | |
| Other employee benefits | $2,533,404 | $1,949,201 | $574,829 | $9,374 | 7.0% | |
| Occupancy | $1,713,362 | $1,413,619 | $299,743 | - | 4.7% | |
| Office expenses | $1,577,299 | $1,454,520 | $122,779 | - | 4.4% | |
| Payroll taxes | $1,207,761 | $929,251 | $274,041 | $4,469 | 3.3% | |
| Insurance | $930,378 | $744,264 | $181,740 | $4,374 | 2.6% | |
| Other (as described) | OUTSIDE SERVICES | $871,188 | $871,188 | - | - | 2.4% |
| Other (as described) | SUPPORT SERVICES | $492,589 | $394,071 | $98,518 | - | 1.4% |
| Depreciation and depletion | $206,882 | $200,957 | $5,925 | - | 0.6% | |
| Grants to US organizations and governments | $198,000 | $198,000 | - | - | 0.5% | |
| Fees: other services | $121,748 | $121,748 | - | - | 0.3% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $104,735 | $102,640 | $2,095 | - | 0.3% |
| Advertising and promotion | $78,644 | $78,644 | - | - | 0.2% | |
| Other (as described) | LICENSES AND PERMITS | $71,803 | $71,803 | - | - | 0.2% |
| Fees: legal | $64,970 | - | $64,970 | - | 0.2% | |
| Fees: accounting | $51,205 | - | $51,205 | - | 0.1% | |
| Travel | $35,705 | $35,705 | - | - | 0.1% | |
| All other expenses | $19,479 | $19,479 | - | - | 0.1% | |
| Interest | $6,439 | $6,439 | - | - | 0.0% | |
| Total | $36,149,557 | 100% |
2012 · Form 990 · $32,912,454 spent · pay $26,437,741 · grants $276,750 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $17,434,926 | $13,826,745 | $3,526,624 | $81,557 | 53.0% | |
| Pay: officers, directors, trustees, key employees | $3,551,009 | $2,045,026 | $1,473,314 | $32,669 | 10.8% | |
| Other employee benefits | $2,216,212 | $1,676,121 | $528,123 | $11,968 | 6.7% | |
| Pension plan contributions | $2,174,885 | $1,640,484 | $522,605 | $11,796 | 6.6% | |
| Occupancy | $1,714,489 | $1,414,693 | $299,796 | - | 5.2% | |
| Insurance | $1,297,500 | $931,188 | $358,845 | $7,467 | 3.9% | |
| Office expenses | $1,142,423 | $1,064,556 | $77,867 | - | 3.5% | |
| Payroll taxes | $1,060,709 | $802,214 | $252,767 | $5,728 | 3.2% | |
| Other (as described) | OUTSIDE SERVICES | $1,004,010 | $1,004,010 | - | - | 3.1% |
| Other (as described) | SUPPORT SERVICES | $439,176 | $351,341 | $87,835 | - | 1.3% |
| Grants to US organizations and governments | $276,750 | $276,750 | - | - | 0.8% | |
| Depreciation and depletion | $193,122 | $187,610 | $5,512 | - | 0.6% | |
| Fees: other services | $129,898 | $129,898 | - | - | 0.4% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $91,086 | $89,264 | $1,822 | - | 0.3% |
| Fees: accounting | $47,889 | - | $47,889 | - | 0.1% | |
| Advertising and promotion | $42,596 | $42,596 | - | - | 0.1% | |
| Fees: legal | $31,424 | - | $31,424 | - | 0.1% | |
| Travel | $25,862 | $25,345 | $517 | - | 0.1% | |
| Other (as described) | LICENSES AND PERMITS | $25,644 | $25,644 | - | - | 0.1% |
| All other expenses | $7,473 | $7,473 | - | - | 0.0% | |
| Interest | $5,371 | $5,371 | - | - | 0.0% | |
| Total | $32,912,454 | 100% |
2011 · Form 990 · $31,193,228 spent · pay $24,994,891 · grants $255,700 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $16,677,620 | $13,128,823 | $3,470,892 | $77,905 | 53.5% | |
| Pay: officers, directors, trustees, key employees | $3,413,807 | $1,536,213 | $1,843,456 | $34,138 | 10.9% | |
| Pension plan contributions | $1,993,232 | $1,556,941 | $423,214 | $13,077 | 6.4% | |
| Other employee benefits | $1,926,382 | $1,521,071 | $395,679 | $9,632 | 6.2% | |
| Insurance | $1,638,312 | $1,302,729 | $327,557 | $8,026 | 5.3% | |
| Occupancy | $1,585,900 | $1,310,174 | $275,726 | - | 5.1% | |
| Office expenses | $1,067,190 | $993,004 | $74,186 | - | 3.4% | |
| Payroll taxes | $983,850 | $768,289 | $209,068 | $6,493 | 3.2% | |
| Other (as described) | OUTSIDE SERVICES | $564,504 | $564,504 | - | - | 1.8% |
| Other (as described) | SUPPORT SERVICES | $466,469 | $373,175 | $93,294 | - | 1.5% |
| Grants to US organizations and governments | $255,700 | $255,700 | - | - | 0.8% | |
| Depreciation and depletion | $165,608 | $160,922 | $4,686 | - | 0.5% | |
| Fees: investment management | $129,123 | $129,123 | - | - | 0.4% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $87,334 | $85,587 | $1,747 | - | 0.3% |
| Travel | $55,221 | $55,221 | - | - | 0.2% | |
| Other (as described) | LICENSES AND PERMITS | $43,356 | $43,356 | - | - | 0.1% |
| Fees: accounting | $43,350 | - | $43,350 | - | 0.1% | |
| Fees: legal | $37,666 | - | $37,666 | - | 0.1% | |
| Advertising and promotion | $31,425 | $31,425 | - | - | 0.1% | |
| All other expenses | $24,740 | $24,740 | - | - | 0.1% | |
| Interest | $2,439 | $2,439 | - | - | 0.0% | |
| Total | $31,193,228 | 100% |
2010 · Form 990 · $30,137,640 spent · pay $23,879,215 · grants $297,750 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,572,386 | $12,203,933 | $3,291,347 | $77,106 | 51.7% | |
| Pay: officers, directors, trustees, key employees | $3,583,501 | $1,612,575 | $1,935,091 | $35,835 | 11.9% | |
| Pension plan contributions | $2,014,912 | $1,573,617 | $428,029 | $13,266 | 6.7% | |
| Occupancy | $1,828,232 | $1,508,656 | $319,576 | - | 6.1% | |
| Other employee benefits | $1,806,913 | $1,426,738 | $371,140 | $9,035 | 6.0% | |
| Insurance | $1,571,372 | $1,249,744 | $313,940 | $7,688 | 5.2% | |
| Office expenses | $918,313 | $854,221 | $64,092 | - | 3.0% | |
| Payroll taxes | $901,503 | $703,984 | $191,569 | $5,950 | 3.0% | |
| Other (as described) | SUPPORT SERVICES | $517,990 | $414,392 | $103,598 | - | 1.7% |
| Other (as described) | OUTSIDE SERVICES | $428,243 | $428,243 | - | - | 1.4% |
| Grants to US organizations and governments | $297,750 | $297,750 | - | - | 1.0% | |
| Advertising and promotion | $160,386 | $160,386 | - | - | 0.5% | |
| Depreciation and depletion | $156,269 | $151,863 | $4,406 | - | 0.5% | |
| Fees: investment management | $113,913 | $113,913 | - | - | 0.4% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $90,583 | $88,771 | $1,812 | $0 | 0.3% |
| Fees: accounting | $63,825 | - | $63,825 | - | 0.2% | |
| Fees: legal | $53,611 | - | $53,611 | - | 0.2% | |
| Travel | $40,084 | $40,084 | - | - | 0.1% | |
| Other (as described) | LICENSES AND PERMITS | $14,317 | $14,317 | - | - | 0.0% |
| Interest | $3,537 | $3,537 | - | - | 0.0% | |
| Total | $30,137,640 | 100% |
2009 · Form 990 · $30,476,990 spent · pay $24,563,547 · grants $87,250 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $16,384,737 | $13,597,263 | $2,727,774 | $59,700 | 53.8% | |
| Pay: officers, directors, trustees, key employees | $3,833,638 | $1,797,976 | $1,946,338 | $89,324 | 12.6% | |
| Pension plan contributions | $1,816,123 | $1,418,211 | $385,926 | $11,986 | 6.0% | |
| Insurance | $1,790,471 | $1,422,163 | $359,484 | $8,824 | 5.9% | |
| Occupancy | $1,675,935 | $1,592,138 | $83,797 | - | 5.5% | |
| Other employee benefits | $1,629,101 | $1,286,341 | $334,616 | $8,144 | 5.3% | |
| Payroll taxes | $899,948 | $702,769 | $191,239 | $5,940 | 3.0% | |
| Office expenses | $527,455 | $484,672 | $42,783 | - | 1.7% | |
| Other (as described) | Office Expense and Post | $431,361 | $409,793 | $21,568 | $0 | 1.4% |
| Other (as described) | Outside Services | $360,335 | $360,335 | $0 | $0 | 1.2% |
| Other (as described) | Support Services | $352,982 | $282,386 | $70,596 | $0 | 1.2% |
| Depreciation and depletion | $156,151 | $151,748 | $4,403 | - | 0.5% | |
| Advertising and promotion | $124,728 | $124,728 | - | - | 0.4% | |
| Other (as described) | Miscellaneous | $116,934 | $116,934 | $0 | $0 | 0.4% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $99,084 | $97,102 | $1,982 | $0 | 0.3% |
| Grants to US organizations and governments | $87,250 | $87,250 | - | - | 0.3% | |
| All other expenses | $82,705 | $75,847 | $6,695 | $163 | 0.3% | |
| Fees: accounting | $44,509 | - | $44,509 | - | 0.1% | |
| Travel | $43,055 | $43,055 | - | - | 0.1% | |
| Fees: legal | $15,862 | - | $15,862 | - | 0.1% | |
| Interest | $4,626 | $4,626 | - | - | 0.0% | |
| Total | $30,476,990 | 100% |