BAYCARE ALLIANT HOSPITAL INC
Cite this
Plain text BAYCARE ALLIANT HOSPITAL INC. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/050615150. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). BAYCARE ALLIANT HOSPITAL INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/050615150
MLA “BAYCARE ALLIANT HOSPITAL INC.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/050615150. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $20.6M · expenses $19.7M · assets $7.7M
- EIN
- 05-0615150
- Address
- 601 MAIN ST, DUNEDIN, FL 34698-5848
- Website
- www.baycare.org/hospitals/baycare-alliant-hospital/about-us
- NTEE code
- E24
- Subsection
- 501(c)(3)
- Ruling year
- 2007
- Cross-check
- ProPublica Nonprofit Explorer
Mission
BayCare Alliant Hospital, Inc. will provide excellence in care for patients with prolonged illnesses, recognizing that optimum healing requires a team approach to both medical and human values.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
23 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 |
|---|---|---|---|---|---|
| Jacqueline Arocho | Former PRESIDENT ALLIANT HOSPITAL | 2011-2024 | $507,588 | $3,662,584 | 1 |
| Maria Rosell Valles | CLINICAL NURSE II - ICU | 2021-2024 | $232,912 | $799,694 | 1 |
| Dana Garstecki | MANAGER FINANCE & OPERATIONS LTAC | 2022-2024 | $146,666 | $382,873 | 1 |
| Vesta Jackson | CLINICAL NURSE II | 2023-2024 | $181,333 | $343,735 | 1 |
| Joyce Asante | CLINICAL NURSE III | 2023-2024 | $143,118 | $285,339 | 1 |
| Maya Perez | PRESIDENT ALLIANT HOSPITAL | 2024 | $212,177 | $212,177 | 1 |
| Roger Hayden | CLINICAL NURSE II - ICU | 2024 | $177,503 | $177,503 | 1 |
| Jennifer Rucker | CLINICAL NURSE II - ICU | 2024 | $151,098 | $151,098 | 1 |
| Theresa Friedman (former) | CLINICAL NURSE III - ICU | 2019-2023 | $160,278 | $749,898 | 1 |
| Marci Metzler (former) | MANAGER FINANCE & OPERATIONS LTAC (until April 2022) | 2017-2022 | $78,571 | $529,627 | 1 |
| Shawn Bookhammer (former) | DIRECTOR PATIENT SVCS - LTAC | 2021-2022 | $191,616 | $351,541 | 1 |
| Jeannepomuscene Nkomeje (former) | LICENSED RESPIRATORY THERAPIST II - LTAC | 2022-2023 | $168,800 | $347,294 | 1 |
| Theresa Lemmel (former) | DIRECTOR PATIENT SVCS - LTAC | 2019-2020 | $174,191 | $312,031 | 1 |
| Karen Duffy (former) | DIR PATIENT SERVICES - LTAC | 2010-2011 | $120,245 | $229,187 | 1 |
| Anita Russell (former) | Dir Long Term Acute Care Svcs | 2010 | $173,972 | $173,972 | 1 |
| John Proni (former) | FINANCE MANAGER (UNTIL JUNE 2017) | 2010-2017 | $0 | $166,148 | 1 |
| Patricia Van Hunnik (former) | MANAGER CLINICAL SERVICES - ALLIANT | 2022 | $158,639 | $158,639 | 1 |
| Anabell Espacio (former) | CLINICAL NURSE II - ICU | 2021 | $157,105 | $157,105 | 1 |
| Esnaly Metellus (former) | LICENSED RESPIRATORY THERAPIST II - LTAC | 2021 | $144,001 | $144,001 | 1 |
| Alketa Nilaj (former) | LICENSED RESPIRATORY THERAPIST II - LTAC | 2020 | $140,001 | $140,001 | 1 |
| Sherry Ibrahim (former) | CLINICAL NURSE II | 2020 | $138,018 | $138,018 | 1 |
| Aisha Towles (former) | MANAGER NURSE | 2020 | $122,217 | $122,217 | 1 |
| Ronald Mitchell (former) | MANAGER RESPIRATORY & REHAB SERVICES - ALLIANT | 2019 | $113,957 | $113,957 | 1 |
Unpaid officers and directors · 16 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Brandon May | TRUSTEE (eff May 2024) | 2024 | 6 |
| Ronald Beamon | TRUSTEE | 2019-2024 | 17 |
| Alan Holderith | TRUSTEE/CHAIRMAN | 2010-2024 | 1 |
| Charles Robinson | TRUSTEE/SECRETARY | 2011-2024 | 1 |
| Jon Brethauer | TRUSTEE | 2020-2024 | 1 |
| Ken Hamilton | TRUSTEE | 2010-2024 | 1 |
| Lisa Johnson | TRUSTEE (Until May 2024) | 2022-2024 | 3 |
| Su Reynard-Suriano | TRUSTEE | 2018-2024 | 1 |
| Glenn Waters (former) | TRUSTEE/EVP, COO BAYCARE (until Oct 2022) | 2010-2022 | 26 |
| Bruce Bokor (former) | TRUSTEE | 2010-2019 | 1 |
| Patricia Sizemore Trustee (former) | VP,PATIENT CARE SVCS TILL JULY | 2018 | 1 |
| Ronald Beamon Trustee Eff Sep (former) | VP/CFO HOSPITAL DIV | 2018 | 1 |
| Patricia Sizemore (former) | TRUSTEE/VP PATIENT CARE SVCS | 2012-2017 | 3 |
| Robert Evans (former) | TRUSTEE (UNTIL DECEMBER 2017) | 2010-2017 | 1 |
| Bruce Flareau (former) | DIRECTOR | 2010-2011 | 5 |
| Mary Labyak (former) | Director | 2010 | 1 |
People by year
2024 · 16 people listed · 8 paid, $1.8M · 2 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JACQUELINE AROCHO | Former PRESIDENT ALLIANT HOSPITAL | 0 | $507,588 | $0 | $0 | $507,588 | 1 |
| MARIA ROSELL VALLES | CLINICAL NURSE II - ICU | 45 | $193,574 | $0 | $39,338 | $232,912 | 1 |
| MAYA PEREZ | PRESIDENT ALLIANT HOSPITAL | 45 | $204,501 | $0 | $7,676 | $212,177 | 1 |
| VESTA JACKSON | CLINICAL NURSE II | 45 | $144,232 | $0 | $37,101 | $181,333 | 1 |
| ROGER HAYDEN | CLINICAL NURSE II - ICU | 45 | $147,598 | $0 | $29,905 | $177,503 | 1 |
| JENNIFER RUCKER | CLINICAL NURSE II - ICU | 45 | $127,037 | $0 | $24,061 | $151,098 | 1 |
| DANA GARSTECKI | MANAGER FINANCE & OPERATIONS LTAC | 45 | $109,891 | $0 | $36,775 | $146,666 | 1 |
| JOYCE ASANTE | CLINICAL NURSE III | 45 | $131,662 | $0 | $11,456 | $143,118 | 1 |
| ALAN HOLDERITH | TRUSTEE/CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES ROBINSON | TRUSTEE/SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDON MAY | TRUSTEE (eff May 2024) | 1 | $0 | $0 | $0 | $0 | 6 |
| JON BRETHAUER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN HAMILTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA JOHNSON | TRUSTEE (Until May 2024) | 1 | $0 | $0 | $0 | $0 | 3 |
| RONALD BEAMON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 17 |
| SU REYNARD-SURIANO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 14 people listed · 7 paid, $1.3M · 1 employee · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JACQUELINE AROCHO | DIR/PRESIDENT ALLIANT HOSPITAL | 45 | $297,337 | $0 | $33 | $297,370 | 1 |
| MARIA ROSELL VALLES | CLINICAL NURSE II - ICU | 45 | $165,736 | $0 | $35,383 | $201,119 | 1 |
| JEANNEPOMUSCENE NKOMEJE | LICENSED RESPIRATORY THERAPIST II - LTAC | 45 | $129,381 | $0 | $39,419 | $168,800 | 1 |
| VESTA JACKSON | CLINICAL NURSE II | 45 | $129,107 | $0 | $33,295 | $162,402 | 1 |
| THERESA FRIEDMAN | CLINICAL NURSE III - ICU | 45 | $138,845 | $0 | $21,433 | $160,278 | 1 |
| DANA GARSTECKI | MANAGER FINANCE & OPERATIONS LTAC | 45 | $111,233 | $0 | $33,508 | $144,741 | 1 |
| JOYCE ASANTE | CLINICAL NURSE III | 45 | $131,368 | $0 | $10,853 | $142,221 | 1 |
| ALAN HOLDERITH | TRUSTEE/CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES ROBINSON | TRUSTEE/SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JON BRETHAUER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN HAMILTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA JOHNSON | TRUSTEE/Chief Nursing Executive BayCare | 1 | $0 | $0 | $0 | $0 | 3 |
| RONALD BEAMON | TRUSTEE/VP, CFO HOSPITAL DIVISION | 1 | $0 | $0 | $0 | $0 | 17 |
| SU REYNARD-SURIANO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 16 people listed · 8 paid, $1.4M · 1 employee · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JACQUELINE AROCHO | DIR/PRESIDENT ALLIANT HOSPITAL | 45 | $317,878 | $0 | $36 | $317,914 | 1 |
| SHAWN BOOKHAMMER | DIRECTOR PATIENT SVCS - LTAC | 45 | $155,364 | $0 | $36,252 | $191,616 | 1 |
| MARIA ROSELL VALLES | CLINICAL NURSE II - ICU | 45 | $155,026 | $0 | $34,632 | $189,658 | 1 |
| JEANNEPOMUSCENE NKOMEJE | LICENSED RESPIRATORY THERAPIST II - LTAC | 45 | $139,467 | $0 | $39,027 | $178,494 | 1 |
| THERESA FRIEDMAN | CLINICAL NURSE III - ICU | 45 | $151,836 | $0 | $21,086 | $172,922 | 1 |
| PATRICIA VAN HUNNIK | MANAGER CLINICAL SERVICES - ALLIANT | 45 | $120,739 | $0 | $37,900 | $158,639 | 1 |
| DANA GARSTECKI | MANAGER FINANCE & OPERATIONS LTAC (eff May 2022) | 45 | $64,464 | $0 | $27,002 | $91,466 | 1 |
| MARCI METZLER | MANAGER FINANCE & OPERATIONS LTAC (until April 2022) | 45 | $72,865 | $0 | $5,706 | $78,571 | 1 |
| ALAN HOLDERITH | TRUSTEE/CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES ROBINSON | TRUSTEE/SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| GLENN WATERS | TRUSTEE/EVP, COO BAYCARE (until Oct 2022) | 1 | $0 | $0 | $0 | $0 | 26 |
| JON BRETHAUER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN HAMILTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA JOHNSON | TRUSTEE/CHIEF NURSING EXECUTIVE BAYCARE | 1 | $0 | $0 | $0 | $0 | 3 |
| RONALD BEAMON | TRUSTEE/VP, CFO BAYCARE HOSP DIV | 1 | $0 | $0 | $0 | $0 | 17 |
| SU REYNARD-SURIANO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 14 people listed · 7 paid, $1.3M · 1 employee · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JACQUELINE AROCHO | DIR/PRESIDENT ALLIANT HOSPITAL | 45 | $303,473 | $0 | $36 | $303,509 | 1 |
| MARIA ROSELL VALLES | CLINICAL NURSE II - ICU | 45 | $144,002 | $0 | $32,003 | $176,005 | 1 |
| SHAWN BOOKHAMMER | DIRECTOR PATIENT SVCS - LTAC | 45 | $129,877 | $0 | $30,048 | $159,925 | 1 |
| THERESA FRIEDMAN | CLINICAL NURSE III - ICU | 45 | $139,650 | $0 | $20,035 | $159,685 | 1 |
| ANABELL ESPACIO | CLINICAL NURSE II - ICU | 45 | $126,726 | $0 | $30,379 | $157,105 | 1 |
| MARCI METZLER | MANAGER FINANCE & OPERATIONS LTAC | 45 | $126,459 | $0 | $24,029 | $150,488 | 1 |
| ESNALY METELLUS | LICENSED RESPIRATORY THERAPIST II - LTAC | 45 | $113,022 | $0 | $30,979 | $144,001 | 1 |
| ALAN HOLDERITH | TRUSTEE/CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES ROBINSON | TRUSTEE/SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| GLENN WATERS | TRUSTEE/EVP, COO BAYCARE | 1 | $0 | $0 | $0 | $0 | 26 |
| JON BRETHAUER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN HAMILTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RONALD BEAMON | VP, CFO BAYCARE HOSP DIV | 1 | $0 | $0 | $0 | $0 | 17 |
| SU REYNARD-SURIANO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 14 people listed · 7 paid, $1.2M · 1 employee · 21 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JACQUELINE AROCHO | DIR/PRESIDENT ALLIANT HOSPITAL | 45 | $280,941 | $0 | $36 | $280,977 | 1 |
| THERESA LEMMEL | DIRECTOR PATIENT SVCS - LTAC | 45 | $161,791 | $0 | $12,400 | $174,191 | 1 |
| MARCI METZLER | FINANCE MANAGER | 45 | $131,706 | $0 | $26,250 | $157,956 | 1 |
| ALKETA NILAJ | LICENSED RESPIRATORY THERAPIST II - LTAC | 45 | $105,831 | $0 | $34,170 | $140,001 | 1 |
| SHERRY IBRAHIM | CLINICAL NURSE II | 45 | $119,327 | $0 | $18,691 | $138,018 | 1 |
| THERESA FRIEDMAN | CLINICAL NURSE II | 45 | $119,178 | $0 | $18,478 | $137,656 | 1 |
| AISHA TOWLES | MANAGER NURSE | 45 | $102,667 | $0 | $19,550 | $122,217 | 1 |
| ALAN HOLDERITH | TRUSTEE/CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES ROBINSON | TRUSTEE/SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| GLENN WATERS | TRUSTEE/EVP, COO BAYCARE | 1 | $0 | $0 | $0 | $0 | 26 |
| JON BRETHAUER | TRUSTEE eff May, 2020 | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN HAMILTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RONALD BEAMON | TRUSTEE/VP, CFO HOSPITAL DIV | 1 | $0 | $0 | $0 | $0 | 17 |
| SU REYNARD-SURIANO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 12 people listed · 5 paid, $780K · 1 employee · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JACQUELINE AROCHO | DIR/PRESIDENT ALLIANT HOSPITAL | 45 | $256,035 | $0 | $9,723 | $265,758 | 1 |
| MARCI METZLER | FINANCE MANAGER | 45 | $124,556 | $0 | $18,056 | $142,612 | 1 |
| Theresa Lemmel | Director Patient Services - LTAC | 45 | $121,659 | $0 | $16,181 | $137,840 | 1 |
| Theresa Friedman | Clinical Nurse III | 45 | $104,956 | $0 | $14,401 | $119,357 | 1 |
| Ronald Mitchell | MANAGER RESPIRATORY & REHAB SERVICES - ALLIANT | 45 | $100,731 | $0 | $13,226 | $113,957 | 1 |
| ALAN HOLDERITH | TRUSTEE/CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES ROBINSON | TRUSTEE/SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE BOKOR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GLENn WATERS | TRUSTEE/EVP, COO BAYCARE | 1 | $0 | $0 | $0 | $0 | 26 |
| KEN HAMILTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RONALD BEAMON | VP, CFO BAYCARE HOSP DIV | 1 | $0 | $0 | $0 | $0 | 17 |
| SU REYNARD-SURIANO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · 1 paid, $259K · 1 employee · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JACQUELINE AROCHO | ADMINISTRATOR ALLIANT HOSP | 45 | $249,188 | $0 | $9,439 | $258,627 | 1 |
| BRUCE BOKOR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN HAMILTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN HOLDERITH | TRUSTEE/CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES ROBINSON | TRUSTEE/SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA SIZEMORE TRUSTEE | VP,PATIENT CARE SVCS TILL JULY | 1 | $0 | $0 | $0 | $0 | 1 |
| RONALD BEAMON TRUSTEE EFF SEP | VP/CFO HOSPITAL DIV | 1 | $0 | $0 | $0 | $0 | 1 |
| GLENN WATERS | TRUSTEE/PRES/EVP BAYCARE HOSP DIV | 1 | $0 | $0 | $0 | $0 | 26 |
| SU REYNARD-SURIANO | TRUSTEE EFF FEBRUARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCI METZLER | FINANCE MANAGER | 45 | $0 | $0 | $0 | $0 | 1 |
2017 · 10 people listed · 1 paid, $241K · 1 employee · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JACQUELINE AROCHO | ADMINISTRATOR ALLIANT HOSP | 45 | $231,343 | $0 | $9,966 | $241,309 | 1 |
| BRUCE BOKOR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT EVANS | TRUSTEE (UNTIL DECEMBER 2017) | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN HAMILTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN HOLDERITH | TRUSTEE/CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES ROBINSON | TRUSTEE/SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA SIZEMORE | TRUSTEE/VP PATIENT CARE SVCS | 1 | $0 | $0 | $0 | $0 | 3 |
| GLENN WATERS | TRUSTEE/PRES/EVP BAYCARE HOSP DIV | 1 | $0 | $0 | $0 | $0 | 26 |
| JOHN PRONI | FINANCE MANAGER (UNTIL JUNE 2017) | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCI METZLER | FINANCE MANAGER (EFF JUNE 2017) | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 9 people listed · 1 paid, $232K · 1 employee · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JACQUELINE AROCHO | ADMINISTRATOR ALLIANT HOSP | 45 | $223,572 | $0 | $8,896 | $232,468 | 1 |
| BRUCE BOKOR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT EVANS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN HAMILTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN HOLDERITH | TRUSTEE/CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES ROBINSON | TRUSTEE/SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA SIZEMORE | TRUSTEE/VP PATIENT CARE SVCS | 1 | $0 | $0 | $0 | $0 | 3 |
| GLENN WATERS | TTEE/PRES/EVP BAYCARE HOSP DIV | 1 | $0 | $0 | $0 | $0 | 26 |
| JOHN PRONI | FINANCE MANAGER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 9 people listed · 1 paid, $220K · 2 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jacqueline Arocho | ADMINISTRATOR ALLIANT HOSP | 45 | $211,618 | $0 | $8,631 | $220,249 | 1 |
| Bruce Bokor | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Evans | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| Ken Hamilton | TRUSTEE/CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| Alan Holderith | TRUSTEE/SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| Charles Robinson | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| Patricia Sizemore | TRUSTEE/VP PATIENT CARE SVCS | 1 | $0 | $0 | $0 | $0 | 3 |
| Glenn Waters | TRUSTEE/PRES/EVP BAYCARE HOSP | 1 | $0 | $0 | $0 | $0 | 26 |
| John Proni | FINANCE MANAGER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 9 people listed · 1 paid, $197K · 1 employee · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JACQUELINE AROCHO | ADMINISTRATOR ALLIANT HOSPITAL | 45 | $196,521 | $0 | $0 | $196,521 | 1 |
| BRUCE BOKOR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT EVANS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES ROBINSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA SIZEMORE | TRUSTEE/VP PATIENT CARE SVCS | 1 | $0 | $0 | $0 | $0 | 3 |
| GLENN WATERS | TRUSTEE/PRES/EVP BAYCARE HOSP | 1 | $0 | $0 | $0 | $0 | 26 |
| KEN HAMILTON | TRUSTEE/CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN HOLDERITH | TRUSTEE/SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN PRONI | FINANCE MANAGER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 9 people listed · 1 paid, $198K · 1 employee · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jacqueline Arocho | Administrator Alliant Hospital | 45 | $189,482 | $0 | $8,293 | $197,775 | 1 |
| Glenn Waters | Trustee/President/EVP BC Hosp | 1 | - | - | - | $0 | 26 |
| Patricia Sizemore | Trustee/SAH-VP Patient Care | 1 | - | - | - | $0 | 3 |
| Bruce Bokor | Trustee | 1 | - | - | - | $0 | 1 |
| Robert Evans | Trustee | 1 | - | - | - | $0 | 1 |
| Ken Hamilton | Trustee/Chairman | 1 | - | - | - | $0 | 1 |
| Alan Holderith | Trustee/Secretary | 1 | - | - | - | $0 | 1 |
| Charles Robinson | Trustee | 1 | - | - | - | $0 | 1 |
| John Proni | Finance Manager | 1 | - | - | - | $0 | 1 |
2012 · 9 people listed · 1 paid, $188K · 1 employee · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JACQUELINE AROCHO | ADMINISTRATOR ALLIANT HOSPITAL | 45 | $181,318 | $0 | $6,185 | $187,503 | 1 |
| BRUCE BOKOR | TRUSTEE | 1 | - | - | - | $0 | 1 |
| ROBERT EVANS | TRUSTEE | 1 | - | - | - | $0 | 1 |
| KEN HAMILTON | DIRECTOR AND CHAIRMAN | 1 | - | - | - | $0 | 1 |
| ALAN HOLDERITH | DIRECTOR AND SECRETARY | 1 | - | - | - | $0 | 1 |
| GLENN WATERS | MPM- PRESIDENT | 1 | - | - | - | $0 | 26 |
| CHARLES ROBINSON | Trustee | 1 | - | - | - | $0 | 1 |
| PATRICIA SIZEMORE | SAH-VP PATIENT CARE SERVICES | 1 | - | - | - | $0 | 3 |
| JOHN PRONI | FINANCE MANAGER | 1 | - | - | - | $0 | 1 |
2011 · 10 people listed · 3 paid, $369K · 158 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JACQUELINE AROCHO | ADMINISTRATOR | 45 | $151,892 | $0 | $3,124 | $155,016 | 1 |
| KAREN DUFFY | DIR PATIENT SERVICES - LTAC | 45 | $115,895 | $0 | $4,350 | $120,245 | 1 |
| JOHN PRONI | FINANCE MANAGER | 45 | $83,599 | $0 | $9,870 | $93,469 | 1 |
| BRUCE BOKOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT EVANS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN HAMILTON | DIRECTOR AND CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN HOLDERITH | DIRECTOR AND SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE FLAREAU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| GLENN WATERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 26 |
| CHARLES ROBINSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 10 people listed · 3 paid, $356K · 126 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Anita Russell | Dir Long Term Acute Care Svcs | 45 | $173,519 | $0 | $453 | $173,972 | 1 |
| Karen Duffy | DIR. PATIENT SERVICES - LTAC | 45 | $101,963 | $0 | $6,979 | $108,942 | 1 |
| John Proni | Business Manager | 45 | $69,948 | $0 | $2,731 | $72,679 | 1 |
| Bruce Bokor | Director, Chairman | - | $0 | $0 | $0 | $0 | 1 |
| Robert Evans | Director | - | $0 | $0 | $0 | $0 | 1 |
| Ken Hamilton | Director | - | $0 | $0 | $0 | $0 | 1 |
| Alan Holderith | Director, Secretary/Treasurer | - | $0 | $0 | $0 | $0 | 1 |
| Mary Labyak | Director | - | $0 | $0 | $0 | $0 | 1 |
| Bruce Flareau | Director | - | $0 | $0 | $0 | $0 | 5 |
| Glenn Waters | Director | - | $0 | $0 | $0 | $0 | 26 |
Highest-paid independent contractors
2024 · 5 contractors · $5.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| MEASE DUNEDIN HOSPITAL INC | DUNEDIN, FL | pharmacy/ancillary svcs | $2,893,788 |
| BAYCARE HEALTH SYSTEM INC | CLEARWATER, FL | management services | $1,262,789 |
| DVA HEALTHCARE RENAL CARE INC | PHILADELPHIA, PA | dialysis services | $529,437 |
| COMMUNITY HOSPITAL CONSULTING | PLANO, TX | Medical Consulting | $181,226 |
| WEST COAST EAR NOSE AND THROAT | CLEARWATER, FL | physician services | $127,000 |
2023 · 5 contractors · $7.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| MEASE DUNEDIN HOSPITAL INC | DUNEDIN, FL | pharmacy/ancillary svcs | $2,880,332 |
| AYA HEALTHCARE INC | SAN DIEGO, CA | medical services | $2,375,798 |
| BAYCARE HEALTH SYSTEM INC | CLEARWATER, FL | management services | $1,386,898 |
| DVA HEALTHCARE RENAL CARE INC | PHILADELPHIA, PA | dialysis services | $347,465 |
| COMMUNITY HOSPITAL CONSULTING | PLANO, TX | Medical Consulting | $175,753 |
2022 · 5 contractors · $7.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| AYA HEALTHCARE INC | SAN DIEGO, CA | medical services | $3,244,277 |
| MEASE DUNEDIN HOSPITAL INC | DUNEDIN, FL | pharmacy/ancillary svcs | $2,808,186 |
| BAYCARE HEALTH SYSTEM INC | CLEARWATER, FL | management services | $1,457,567 |
| DVA HEALTHCARE RENAL CARE INC | PHILADELPHIA, PA | dialysis services | $298,112 |
| LEONARD J DUNN | PALM HARBOR, FL | physician services | $141,054 |
2021 · 5 contractors · $5.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| MEASE DUNEDIN HOSPITAL INC | DUNEDIN, FL | pharmacy/ancillary svcs | $2,762,438 |
| BAYCARE HEALTH SYSTEM INC | Clearwater, FL | management fees | $1,364,035 |
| AYA HEALTHCARE INC | SAN DIEGO, CA | medical services | $899,348 |
| DVA HEALTHCARE RENAL CARE INC | PHILADELPHIA, PA | dialysis services | $442,477 |
| COMMUNITY HOSPITAL CONSULTING | PLANO, TX | medical Consulting | $199,302 |
2020 · 5 contractors · $4.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| MEASE DUNEDIN HOSPITAL INC | DUNEDIN, FL | pharmacy/ancillary svcs | $2,685,836 |
| BAYCARE HEALTH SYSTEM INC | CLEARWATER, FL | management fees | $1,291,195 |
| DVA HEALTHCARE RENAL CARE INC | PHILADELPHIA, PA | dialysis services | $234,643 |
| AYA HEALTHCARE INC | SAN DIEGO, CA | medical services | $179,699 |
| COMMUNITY HOSPITAL CONSULTING | PLANO, TX | consulting services | $145,747 |
2019 · 5 contractors · $4.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| MEASE DUNEDIN HOSPITAL INC | DUNEDIN, FL | pharmacy/ancillary svcs | $2,644,219 |
| BAYCARE HEALTH SYSTEM INC | CLEARWATER, FL | management fees | $1,266,324 |
| DVA HEALTHCARE RENAL CARE INC | PHILADELPHIA, PA | dialysis services | $481,350 |
| BAYCARE HOME CARE INC | Largo, FL | equipment rentals | $201,559 |
| LEONARD J DUNN | PALM HARBOR, FL | physician services | $152,070 |
2018 · 5 contractors · $7.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| MEASE DUNEDIN HOSPITAL INC | DUNEDIN, FL | PHARMACY/ANCILLARY SERVICES | $5,184,026 |
| BAYCARE HEALTH SYSTEM INC | CLEARWATER, FL | MANAGEMENT FEES | $1,239,002 |
| DVA HEALTHCARE RENAL CARE INC | PHILADELPHIA, PA | DIALYSIS SERVICES | $368,436 |
| BAYCARE HOME CARE INC | LARGO, FL | EQUIPMENT RENTALS | $227,064 |
| LEONARD J DUNN | PALM HARBOR, FL | PHYSICIAN SERVICES | $140,499 |
2017 · 5 contractors · $7.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| MEASE DUNEDIN HOSPITAL INC | DUNEDIN, FL | PHARMACY/ANCILLARY SERVICES | $5,406,860 |
| BAYCARE HEALTH SYSTEM INC | CLEARWATER, FL | MANAGEMENT FEES | $1,247,116 |
| DVA HEALTHCARE RENAL CARE INC | PHILADELPHIA, PA | DIALYSIS SERVICES | $402,017 |
| BAYCARE HOME CARE INC | LARGO, FL | EQUIPMENT RENT | $298,194 |
| LEONARD J DUNN | PALM HARBOR, FL | PHYSICIAN SERVICES | $153,645 |
2016 · 5 contractors · $7.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| MEASE DUNEDIN HOSPITAL INC | DUNEDIN, FL | Ancillary svcs | $5,110,757 |
| BAYCARE HEALTH SYSTEM INC | CLEARWATER, FL | Management fees | $1,218,554 |
| DVA HEALTHCARE RENAL CARE INC | PHILADELPHIA, FL | Dialysis svcs | $339,102 |
| BAYCARE HOME CARE INC | LARGO, FL | Home Care svcs | $218,886 |
| TERBO GROUP INC | DUNEDIN, FL | Construction svcs | $172,604 |
2015 · 5 contractors · $2.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| Trustees of Mease Hospital Inc | DUNEDIN, FL | Management Fees | $1,381,946 |
| BayCare Home Care Inc | LARGO, FL | Home Care services | $315,480 |
| DVA Healthcare Renal Care Inc | PHILADELPHIA, PA | Dialysis services | $285,481 |
| Leonard J Dunn MD | PALM HARBOR, FL | Physician services | $134,022 |
| Emcare | CHICAGO, IL | Medical services | $129,168 |
2014 · 5 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| BayCare Health System Inc | CLEARWATER, FL | Management Fees | $1,120,965 |
| DVA Healthcare Renal Care Inc | PHILADELPHIA, PA | Dialysis services | $270,392 |
| BayCare Home Care Inc | LARGO, FL | Home Care services | $236,992 |
| Leonard J Dunn MD | PALM HARBOR, FL | Physician services | $134,082 |
| Emcare | CHICAGO, IL | Medical services | $129,168 |
2013 · 5 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| BAYCARE HEALTH SYSTEM | Support Costs | $1,096,345 | |
| BAYCARE HOME CARE INC | home care services | $236,915 | |
| DVA HEALTHCARE RENAL CARE INC | DIALYSIS SVS | $202,845 | |
| EMCARE | MEDICAL SERVICES | $163,008 | |
| LEONARD J DUNN MD | physician services | $133,375 |
2012 · 5 contractors · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| BAYCARE HEALTH SYSTEM | CLEARWATER, FL | management fees | $1,080,298 |
| BAYCARE HOME CARE INC | LARGO, FL | home care services | $214,790 |
| BIO MEDICAL APPLICATIONS OF FL | NEW ORLEANS, LA | medical services | $184,690 |
| LEONARD J DUNN MD | PALM HARBOR, FL | physician services | $135,215 |
| EMCARE | CHICAGO, IL | MEDICAL SERVICES | $109,440 |
2011 · 5 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| BAYCARE HEALTH SYSTEM | CLEARWATER, FL | MANAGEMENT FEES | $982,634 |
| BAYCARE HOME CARE INC | LARGO, FL | HOME CARE SERVICES | $265,631 |
| CROSS COUNTRY STAFFING | ATLANTA, GA | MEDICAL STAFFING | $241,366 |
| BIO MEDICAL APPLICATIONS OF FL | ATLANTA, GA | MEDICAL SERVICES | $159,641 |
| SUNBELT STAFFING SOLUTIONS | ATLANTA, GA | STAFFING SERVICES | $136,039 |
2010 · 3 contractors · $556K
| Name | Location | Service | Paid |
|---|---|---|---|
| CROSS COUNTRY STAFFING | ATLANTA, GA | STAFFING SERVICES | $292,721 |
| LEONARD J DUNN MD | DUNEDIN, FL | Medical Services | $131,739 |
| EMCARE | CHICAGO, IL | Medical Services | $131,400 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 2 grants to organizations · $30K
2023 · 2 grants to organizations · $30K
2022 · 2 grants to organizations · $30K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $20,605,429 | $19,736,113 | $7,695,574 | $4,788,357 | $668 | $20,457,887 | $212,177 | 2 | 8 |
| 2023 · Form 990 | ||||||||
| $21,660,635 | $21,273,438 | $8,508,464 | $3,919,041 | $3,340 | $21,620,142 | $297,370 | 1 | 7 |
| 2022 · Form 990 | ||||||||
| $21,088,553 | $21,229,243 | $9,225,740 | $3,531,844 | $1,446 | $21,085,871 | $317,914 | 1 | 7 |
| 2021 · Form 990 | ||||||||
| $19,943,014 | $19,141,345 | $10,505,745 | $3,672,534 | $136,670 | $19,801,214 | $303,510 | 1 | 13 |
| 2020 · Form 990 | ||||||||
| $21,348,709 | $17,188,137 | $9,214,251 | $2,870,865 | $352,660 | $18,042,006 | $280,977 | 1 | 21 |
| 2019 · Form 990 | ||||||||
| $17,421,316 | $18,055,834 | $4,278,898 | -$1,289,707 | $2,147 | $17,365,638 | $265,758 | 1 | 13 |
| 2018 · Form 990 | ||||||||
| $17,464,460 | $19,297,925 | $5,349,182 | -$655,189 | $2,835 | $17,445,172 | $258,626 | 1 | 12 |
| 2017 · Form 990 | ||||||||
| $19,615,782 | $19,219,925 | $8,150,178 | $1,178,273 | $3,132 | $19,610,620 | $241,309 | 1 | 7 |
| 2016 · Form 990 | ||||||||
| $19,481,388 | $18,263,709 | $8,444,934 | $782,416 | $2,770 | $19,477,285 | $232,468 | 1 | 7 |
| 2015 · Form 990 | ||||||||
| $18,844,696 | $17,583,364 | $7,931,958 | -$435,262 | $2,216 | $18,840,386 | $220,249 | 2 | 8 |
| 2014 · Form 990 | ||||||||
| $17,623,442 | $16,444,130 | $6,589,808 | -$1,696,594 | $4,083 | $17,614,017 | $196,521 | 1 | 10 |
| 2013 · Form 990 | ||||||||
| $17,271,130 | $16,790,326 | $5,167,637 | -$2,875,906 | $4,972 | $17,258,710 | $197,775 | 1 | 5 |
| 2012 · Form 990 | ||||||||
| $16,765,204 | $15,456,618 | $5,487,824 | -$3,356,710 | $2,916 | $16,752,765 | $187,503 | 1 | 5 |
| 2011 · Form 990 | ||||||||
| $17,177,386 | $15,420,105 | $5,285,692 | -$4,665,294 | $0 | $17,169,973 | $248,485 | 158 | 5 |
| 2010 · Form 990 | ||||||||
| $14,368,602 | $13,140,037 | $2,207,045 | -$6,422,573 | $17,691 | $14,340,652 | $246,651 | 126 | 5 |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| HEBREW HOME AND HOSPITAL INC | CT | E24 | $12,088,257 | $10,530,241 | PRESIDENT & CEO | $333,977 | Same NTEE code E24, revenue within 2x |
| BAPTIST MEMORIAL HOSPITAL - CRITTENDEN INC | TN | E24 | $26,926,838 | $23,484,364 | DIRECTOR/PRESIDENT | $3,155,218 | Same NTEE code E24, revenue within 2x |
| SHARON S RICHARDSON COMMUNITY HOSPICE INC | WI | E24 | $14,938,093 | $14,464,492 | MEDICAL DIRECTOR | $306,509 | Same NTEE code E24, revenue within 2x |
| SPARROW SPECIALTY HOSPITAL | MI | E24 | $22,539,600 | $17,065,714 | REGIONAL PRE | $1,464,110 | Same NTEE code E24, revenue within 2x |
| BURNETT MEDICAL CENTER INC | WI | E24 | $29,220,504 | $29,468,734 | MD | $406,791 | Same NTEE code E24, revenue within 2x |
| MENTAL HEALTH EMERGENCY CENTER INC | WI | E24 | $17,759,960 | $18,416,494 | CHAIR | $0 | Same NTEE code E24, revenue within 2x |
| STRAITH HOSPITAL FOR SPECIAL SURGERY | MI | E24 | $18,455,465 | $14,877,957 | PHYSICIAN | $823,629 | Same NTEE code E24, revenue within 2x |
| SPECTRUM MEDICAL CARE CENTER | AZ | E24 | $28,555,417 | $27,718,713 | CEO (THROUGH SEPTEMBER 2025) | $347,651 | Same NTEE code E24, revenue within 2x |
| CHILDRENS UROLOGICAL FOUNDATION INC | MA | E24 | $27,507,152 | $27,676,916 | President | $1,283,742 | Same NTEE code E24, revenue within 2x |
| HAROLD LEEVER REGIONAL CANCER CENTER INC | CT | E24 | $11,117,839 | $10,429,405 | DIRECTOR OF PHYSICS | $334,048 | Same NTEE code E24, revenue within 2x |
| PARKER AT SOMERSET INC | NJ | E24 | $15,513,182 | $31,520,110 | PRESIDENT/CEO | $831,683 | Same NTEE code E24, revenue within 2x |
| COMMUNITY STROKE AND REHABILITATION CENTER INC | IN | E24 | $34,392,520 | $31,630,588 | Vice President | $1,801,642 | Same NTEE code E24, revenue within 2x |
| HACIENDA INC | AZ | E24 | $23,655,434 | $23,032,828 | CEO | $286,740 | Same NTEE code E24, revenue within 2x |
| ALLIED SERVICES INSTITUTE OF REHABILITATION MEDICINE | PA | E24 | $34,048,421 | $32,252,421 | VICE CHAIRMAN/PRESIDENT/CE | $1,384,674 | Same NTEE code E24, revenue within 2x |
| CHILDRENS NATIONAL REHABILITATION AND SPECIALIZED CARE | DC | E24 | $39,122,072 | $43,061,926 | CHAIR, PRES/CEO (CNMC) | $2,644,720 | Same NTEE code E24, revenue within 2x |
| CENTER FOR COMPREHENSIVE CARE AND DIAGNOSIS OF INHERITED BLOOD | CA | E24 | $23,337,253 | $16,931,546 | CHIEF EXECUTIVE OFFICER & TREASURER | $434,274 | Same NTEE code E24, revenue within 2x |
| UNITED METHODIST BEHAVIORAL HEALTH SYSTEM INC | AR | E24 | $22,932,128 | $23,335,597 | CEO | $329,647 | Same NTEE code E24, revenue within 2x |
| STL CARE COMPANY | IA | E24 | $13,931,743 | $13,888,783 | FORMER BOARD SECRETARY & CFO | $1,054,804 | Same NTEE code E24, revenue within 2x |
| VCU HEALTH CHILDRENS SERVICES AT BROOK ROAD | VA | E24 | $21,095,240 | $21,024,154 | DIRECTOR | $933,034 | Same NTEE code E24, revenue within 2x |
| THOMPSON ONCOLOGY GROUP DBA COVENANT HEALTH ONCOLOGY GROUP | TN | E24 | $22,352,552 | $39,222,652 | President & CEO | $3,242,830 | Same NTEE code E24, revenue within 2x |
| TRANSLATIONAL PULMONARY AND IMMUNOLOGY RESEARCH CENTER | CA | E24 | $11,359,377 | $13,272,893 | PHYSICIAN | $264,374 | Same NTEE code E24, revenue within 2x |
| THE CHILDRENS HOME OF PITTSBURGH | PA | E24 | $23,449,075 | $19,206,757 | CHIEF EXECUTIVE OFFICER (UNTIL 07/24) | $262,127 | Same NTEE code E24, revenue within 2x |
| PENNSYLVANIA PSYCHIATRIC INSTITUTE | PA | E24 | $32,540,867 | $52,380,058 | PSH CEO - PART YEAR | $3,235,216 | Same NTEE code E24, revenue within 2x |
| HENDRICK ANETHESIA NETWORK | TX | E24 | $15,276,004 | $30,994,507 | PRESIDENT/CEO | $1,812,647 | Same NTEE code E24, revenue within 2x |
| CHRISTUS CHILDRENS FOUNDATION | TX | E24 | $22,380,471 | $5,971,825 | TREASURER | $0 | Same NTEE code E24, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $19,736,113 spent · pay $11,017,805 · grants $30,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,262,743 | $7,600,611 | $662,132 | - | 41.9% | |
| Fees: other services | $3,754,661 | $2,173,578 | $1,581,083 | $0 | 19.0% | |
| Other (as described) | MEDICAL SUPPLIES | $2,026,675 | $2,022,812 | $3,863 | - | 10.3% |
| Other employee benefits | $1,068,704 | $882,092 | $186,612 | - | 5.4% | |
| Occupancy | $909,893 | $13,884 | $896,009 | - | 4.6% | |
| Other (as described) | Provider Tax | $838,905 | $838,905 | - | - | 4.3% |
| Payroll taxes | $668,746 | $587,828 | $80,918 | - | 3.4% | |
| Pay: disqualified persons | $507,588 | - | $507,588 | - | 2.6% | |
| Other (as described) | Billing & Collections | $444,485 | - | $444,485 | - | 2.3% |
| Other (as described) | All Other | $339,230 | $339,230 | - | - | 1.7% |
| Pension plan contributions | $297,847 | $260,250 | $37,597 | - | 1.5% | |
| Pay: officers, directors, trustees, key employees | $212,177 | - | $212,177 | - | 1.1% | |
| Insurance | $108,959 | $108,959 | - | - | 0.6% | |
| Depreciation and depletion | $108,806 | $107,980 | $826 | - | 0.6% | |
| Fees: legal | $48,530 | - | $48,530 | - | 0.2% | |
| Office expenses | $37,107 | $24,420 | $12,687 | - | 0.2% | |
| Advertising and promotion | $32,803 | $32,767 | $36 | - | 0.2% | |
| Grants to US organizations and governments | $30,000 | $30,000 | - | - | 0.2% | |
| Information technology | $29,262 | $21,590 | $7,672 | - | 0.1% | |
| Travel | $8,992 | $6,442 | $2,550 | - | 0.0% | |
| Total | $19,736,113 | 100% |
2023 · Form 990 · $21,273,438 spent · pay $13,041,810 · grants $30,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,737,523 | $9,691,468 | $1,046,055 | - | 50.5% | |
| Fees: other services | $3,862,526 | $2,422,671 | $1,439,855 | $0 | 18.2% | |
| Other (as described) | MEDICAL SUPPLIES | $2,107,622 | $2,107,622 | - | - | 9.9% |
| Other employee benefits | $1,049,603 | $879,377 | $170,226 | - | 4.9% | |
| Occupancy | $909,094 | $13,609 | $895,485 | - | 4.3% | |
| Payroll taxes | $646,634 | $546,549 | $100,085 | - | 3.0% | |
| Other (as described) | Billing & Collections | $436,341 | - | $436,341 | - | 2.1% |
| Other (as described) | All Other | $328,479 | $22,740 | $305,739 | - | 1.5% |
| Pension plan contributions | $310,680 | $260,294 | $50,386 | - | 1.5% | |
| Pay: officers, directors, trustees, key employees | $297,370 | - | $297,370 | - | 1.4% | |
| Other (as described) | Dietary | $136,464 | $136,464 | - | - | 0.6% |
| Depreciation and depletion | $123,704 | $122,878 | $826 | - | 0.6% | |
| Insurance | $115,091 | $115,091 | - | - | 0.5% | |
| Office expenses | $77,382 | $47,780 | $29,602 | - | 0.4% | |
| Advertising and promotion | $39,439 | $39,439 | - | - | 0.2% | |
| Fees: legal | $31,744 | - | $31,744 | - | 0.1% | |
| Grants to US organizations and governments | $30,000 | $30,000 | - | - | 0.1% | |
| Information technology | $29,418 | $29,418 | - | - | 0.1% | |
| Travel | $4,324 | $4,324 | - | - | 0.0% | |
| Total | $21,273,438 | 100% |
2022 · Form 990 · $21,229,243 spent · pay $13,241,383 · grants $30,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,129,851 | $10,297,301 | $832,550 | - | 52.4% | |
| Fees: other services | $3,666,754 | $1,619,557 | $2,047,197 | $0 | 17.3% | |
| Other (as described) | MEDICAL SUPPLIES | $2,019,938 | $2,019,938 | - | - | 9.5% |
| Other employee benefits | $923,940 | $862,116 | $61,824 | - | 4.4% | |
| Occupancy | $908,862 | $13,884 | $894,978 | - | 4.3% | |
| Payroll taxes | $587,233 | $516,499 | $70,734 | - | 2.8% | |
| Other (as described) | MISCELLANEOUS | $494,566 | $494,566 | - | - | 2.3% |
| Pay: officers, directors, trustees, key employees | $317,914 | - | $317,914 | - | 1.5% | |
| Other (as described) | ASSESSMENT | $291,084 | $291,084 | - | - | 1.4% |
| Pension plan contributions | $282,445 | $263,546 | $18,899 | - | 1.3% | |
| Office expenses | $220,085 | $164,204 | $55,881 | - | 1.0% | |
| Depreciation and depletion | $137,950 | $137,124 | $826 | - | 0.6% | |
| Insurance | $110,359 | $78,000 | $32,359 | - | 0.5% | |
| Advertising and promotion | $41,605 | $30,000 | $11,605 | - | 0.2% | |
| Grants to US organizations and governments | $30,000 | $30,000 | - | - | 0.1% | |
| Travel | $26,136 | $18,455 | $7,681 | - | 0.1% | |
| Information technology | $17,951 | $1,402 | $16,549 | - | 0.1% | |
| Fees: legal | $12,920 | - | $12,920 | - | 0.1% | |
| Fees: accounting | $9,650 | - | $9,650 | - | 0.0% | |
| Total | $21,229,243 | 100% |
2021 · Form 990 · $19,141,345 spent · pay $11,380,751 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,366,692 | $9,154,324 | $212,368 | - | 48.9% | |
| Fees: other services | $2,955,204 | $2,328,584 | $626,620 | $0 | 15.4% | |
| Other (as described) | MEDICAL SUPPLIES | $1,950,826 | $1,950,775 | $51 | - | 10.2% |
| Fees: management | $986,653 | - | $986,653 | - | 5.2% | |
| Occupancy | $908,466 | $908,466 | - | - | 4.7% | |
| Other employee benefits | $904,551 | $884,042 | $20,509 | - | 4.7% | |
| Payroll taxes | $555,344 | $525,659 | $29,685 | - | 2.9% | |
| Pay: officers, directors, trustees, key employees | $303,510 | - | $303,510 | - | 1.6% | |
| Other (as described) | ASSESSMENT | $270,155 | $270,155 | - | - | 1.4% |
| Pension plan contributions | $250,654 | $244,971 | $5,683 | - | 1.3% | |
| Office expenses | $248,447 | $207,688 | $40,759 | - | 1.3% | |
| Depreciation and depletion | $143,050 | $143,050 | - | - | 0.7% | |
| Insurance | $110,020 | $78,000 | $32,020 | - | 0.6% | |
| Other (as described) | MISCELLANEOUS | $105,204 | $86,563 | $18,641 | - | 0.5% |
| Advertising and promotion | $39,424 | $39,424 | - | - | 0.2% | |
| Fees: legal | $12,610 | - | $12,610 | - | 0.1% | |
| Travel | $11,476 | $8,862 | $2,614 | - | 0.1% | |
| Fees: accounting | $9,677 | - | $9,677 | - | 0.1% | |
| Information technology | $9,382 | $7,921 | $1,461 | - | 0.0% | |
| Total | $19,141,345 | 100% |
2020 · Form 990 · $17,188,137 spent · pay $9,856,418 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,800,312 | $7,534,913 | $265,399 | - | 45.4% | |
| Other (as described) | MEDICAL SUPPLIES | $1,856,722 | $1,856,722 | - | - | 10.8% |
| Other (as described) | PURCHASED SERVICES | $1,563,007 | $1,229,884 | $333,123 | - | 9.1% |
| Occupancy | $992,476 | $992,476 | - | - | 5.8% | |
| Fees: management | $958,083 | - | $958,083 | - | 5.6% | |
| Other employee benefits | $956,306 | $923,768 | $32,538 | - | 5.6% | |
| Fees: other services | $954,382 | $758,284 | $196,098 | $0 | 5.6% | |
| Payroll taxes | $551,914 | $519,360 | $32,554 | - | 3.2% | |
| Pay: officers, directors, trustees, key employees | $280,977 | - | $280,977 | - | 1.6% | |
| Office expenses | $276,163 | $229,574 | $46,589 | - | 1.6% | |
| Pension plan contributions | $266,909 | $257,828 | $9,081 | - | 1.6% | |
| Other (as described) | ASSESSMENT | $260,198 | $260,198 | - | - | 1.5% |
| Depreciation and depletion | $168,056 | $165,383 | $2,673 | - | 1.0% | |
| Other (as described) | MISCELLANEOUS | $119,699 | $86,983 | $32,716 | - | 0.7% |
| Insurance | $86,535 | $60,000 | $26,535 | - | 0.5% | |
| Fees: legal | $19,888 | - | $19,888 | - | 0.1% | |
| Information technology | $19,594 | $7,206 | $12,388 | - | 0.1% | |
| Interest | $17,611 | $17,611 | - | - | 0.1% | |
| Advertising and promotion | $17,592 | $1,955 | $15,637 | - | 0.1% | |
| Fees: accounting | $11,815 | - | $11,815 | - | 0.1% | |
| Travel | $8,777 | $5,180 | $3,597 | - | 0.1% | |
| Fees: lobbying | $1,121 | $1,121 | - | - | 0.0% | |
| Total | $17,188,137 | 100% |
2019 · Form 990 · $18,055,834 spent · pay $10,277,628 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,128,670 | $7,840,198 | $288,472 | - | 45.0% | |
| Other (as described) | MEDICAL SUPPLIES | $1,890,721 | $1,890,596 | $125 | - | 10.5% |
| Other (as described) | Purchased Services | $1,167,344 | $1,167,344 | - | - | 6.5% |
| Occupancy | $1,146,755 | $1,146,755 | - | - | 6.4% | |
| Other employee benefits | $1,060,496 | $1,022,861 | $37,635 | - | 5.9% | |
| Fees: other services | $1,008,710 | $874,960 | $133,750 | $0 | 5.6% | |
| Fees: management | $944,651 | - | $944,651 | - | 5.2% | |
| Payroll taxes | $586,107 | $553,284 | $32,823 | - | 3.2% | |
| Other (as described) | MISCELLANEOUS | $486,068 | $123,448 | $362,620 | - | 2.7% |
| Office expenses | $358,471 | $275,247 | $83,224 | - | 2.0% | |
| Other (as described) | ASSESSMENT | $291,637 | $291,637 | - | - | 1.6% |
| Pay: officers, directors, trustees, key employees | $265,758 | - | $265,758 | - | 1.5% | |
| Pension plan contributions | $236,597 | $228,201 | $8,396 | - | 1.3% | |
| Depreciation and depletion | $192,080 | $186,734 | $5,346 | - | 1.1% | |
| Interest | $102,448 | $102,448 | - | - | 0.6% | |
| Insurance | $86,477 | $60,000 | $26,477 | - | 0.5% | |
| Travel | $33,080 | $13,346 | $19,734 | - | 0.2% | |
| Information technology | $24,138 | $10,249 | $13,889 | - | 0.1% | |
| Fees: legal | $20,991 | - | $20,991 | - | 0.1% | |
| Advertising and promotion | $13,567 | $425 | $13,142 | - | 0.1% | |
| Fees: accounting | $9,862 | - | $9,862 | - | 0.1% | |
| Fees: lobbying | $1,206 | $1,206 | - | - | 0.0% | |
| Total | $18,055,834 | 100% |
2018 · Form 990 · $19,297,925 spent · pay $8,750,065 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,879,591 | $6,494,698 | $384,893 | - | 35.6% | |
| Other (as described) | PURCHASED SERVICES | $3,521,595 | $3,521,595 | - | - | 18.2% |
| Other (as described) | MEDICAL SUPPLIES | $2,239,501 | $2,239,501 | - | - | 11.6% |
| Occupancy | $1,146,341 | $1,127,411 | $18,930 | - | 5.9% | |
| Fees: other services | $978,523 | $899,480 | $79,043 | - | 5.1% | |
| Fees: management | $900,017 | - | $900,017 | - | 4.7% | |
| Other employee benefits | $863,631 | $815,313 | $48,318 | - | 4.5% | |
| Payroll taxes | $505,192 | $465,337 | $39,855 | - | 2.6% | |
| Other (as described) | MISCELLANEOUS | $410,536 | $46,202 | $364,334 | - | 2.1% |
| Office expenses | $354,501 | $287,452 | $67,049 | - | 1.8% | |
| Other (as described) | ASSESSMENTS | $298,637 | $298,637 | - | - | 1.5% |
| Pay: officers, directors, trustees, key employees | $258,626 | - | $258,626 | - | 1.3% | |
| Pension plan contributions | $243,025 | $229,428 | $13,597 | - | 1.3% | |
| Depreciation and depletion | $179,053 | $173,707 | $5,346 | - | 0.9% | |
| Insurance | $154,718 | $128,347 | $26,371 | - | 0.8% | |
| Interest | $109,490 | $109,490 | - | - | 0.6% | |
| All other expenses | $100,905 | $91,402 | $9,503 | - | 0.5% | |
| Travel | $64,714 | $36,587 | $28,127 | - | 0.3% | |
| Information technology | $40,893 | $35,928 | $4,965 | - | 0.2% | |
| Advertising and promotion | $24,370 | - | $24,370 | - | 0.1% | |
| Fees: legal | $13,121 | - | $13,121 | - | 0.1% | |
| Fees: accounting | $9,709 | - | $9,709 | - | 0.1% | |
| Fees: lobbying | $1,236 | $1,236 | - | - | 0.0% | |
| Total | $19,297,925 | 100% |
2017 · Form 990 · $19,219,925 spent · pay $8,391,475 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,534,146 | $5,988,246 | $545,900 | - | 34.0% | |
| Other (as described) | PURCHASE SRVCES REDISTR | $3,518,173 | $3,518,173 | - | - | 18.3% |
| Other (as described) | MEDICAL SUPPLIES | $2,531,067 | $2,530,541 | $526 | - | 13.2% |
| Occupancy | $1,146,339 | $1,089,736 | $56,603 | - | 6.0% | |
| Fees: other services | $931,714 | $885,580 | $46,134 | - | 4.8% | |
| Other employee benefits | $884,012 | $810,157 | $73,855 | - | 4.6% | |
| Fees: management | $873,851 | - | $873,851 | - | 4.5% | |
| Payroll taxes | $492,748 | $440,568 | $52,180 | - | 2.6% | |
| Office expenses | $377,147 | $254,234 | $122,913 | - | 2.0% | |
| Other (as described) | BILLING & COLLECTION FE | $373,265 | $1,263 | $372,002 | - | 1.9% |
| Other (as described) | ASSESSMENTS | $288,967 | $288,967 | - | - | 1.5% |
| Pay: officers, directors, trustees, key employees | $241,309 | - | $241,309 | - | 1.3% | |
| Pension plan contributions | $239,260 | $219,271 | $19,989 | - | 1.2% | |
| All other expenses | $207,804 | $159,191 | $48,613 | - | 1.1% | |
| Depreciation and depletion | $160,131 | $154,785 | $5,346 | - | 0.8% | |
| Insurance | $154,660 | $128,347 | $26,313 | - | 0.8% | |
| Travel | $98,963 | $35,413 | $63,550 | - | 0.5% | |
| Interest | $84,082 | $84,082 | - | - | 0.4% | |
| Advertising and promotion | $34,560 | - | $34,560 | - | 0.2% | |
| Fees: accounting | $17,495 | - | $17,495 | - | 0.1% | |
| Information technology | $17,342 | $9,490 | $7,852 | - | 0.1% | |
| Fees: legal | $11,946 | - | $11,946 | - | 0.1% | |
| Fees: lobbying | $944 | $944 | - | - | 0.0% | |
| Total | $19,219,925 | 100% |
2016 · Form 990 · $18,263,709 spent · pay $8,141,633 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,376,278 | $5,805,143 | $571,135 | - | 34.9% | |
| Other (as described) | PURCHASE SRVCES REDISTRIBUTED | $3,350,548 | $3,350,548 | - | - | 18.3% |
| Other (as described) | MEDICAL SUPPLIES | $2,373,919 | $2,373,386 | $533 | - | 13.0% |
| Occupancy | $1,132,871 | $1,076,267 | $56,604 | - | 6.2% | |
| Other employee benefits | $857,473 | $780,668 | $76,805 | - | 4.7% | |
| Fees: management | $846,552 | - | $846,552 | - | 4.6% | |
| Fees: other services | $810,083 | $732,633 | $77,450 | - | 4.4% | |
| Payroll taxes | $471,740 | $419,626 | $52,114 | - | 2.6% | |
| Other (as described) | OTHER EXPENSE | $436,127 | $2,742 | $433,385 | - | 2.4% |
| Office expenses | $297,712 | $254,234 | $43,478 | - | 1.6% | |
| Other (as described) | ASSESSMENTS | $276,694 | $276,694 | - | - | 1.5% |
| Pay: officers, directors, trustees, key employees | $232,468 | - | $232,468 | - | 1.3% | |
| Pension plan contributions | $203,674 | $185,431 | $18,243 | - | 1.1% | |
| Insurance | $169,924 | $128,347 | $41,577 | - | 0.9% | |
| Depreciation and depletion | $123,707 | $117,401 | $6,306 | - | 0.7% | |
| All other expenses | $74,644 | $74,596 | $48 | - | 0.4% | |
| Interest | $64,359 | $64,359 | - | - | 0.4% | |
| Travel | $62,175 | $35,413 | $26,762 | - | 0.3% | |
| Fees: legal | $48,381 | - | $48,381 | - | 0.3% | |
| Advertising and promotion | $33,450 | - | $33,450 | - | 0.2% | |
| Information technology | $17,459 | $4,457 | $13,002 | - | 0.1% | |
| Fees: accounting | $2,528 | - | $2,528 | - | 0.0% | |
| Fees: lobbying | $943 | $943 | - | - | 0.0% | |
| Total | $18,263,709 | 100% |
2015 · Form 990 · $17,583,364 spent · pay $7,612,944 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,087,587 | $5,555,480 | $532,107 | $0 | 34.6% | |
| Other (as described) | ANCILLARY SERVICES | $3,013,468 | $3,013,468 | $0 | $0 | 17.1% |
| Other (as described) | MEDICAL SUPPLIES | $2,227,502 | $2,227,178 | $324 | $0 | 12.7% |
| Occupancy | $1,386,184 | $1,317,057 | $69,127 | $0 | 7.9% | |
| Fees: management | $813,809 | - | $813,809 | $0 | 4.6% | |
| Fees: other services | $745,974 | $725,309 | $20,665 | - | 4.2% | |
| Other employee benefits | $700,108 | $638,913 | $61,195 | $0 | 4.0% | |
| Payroll taxes | $439,770 | $389,701 | $50,069 | $0 | 2.5% | |
| All other expenses | $382,566 | $15,893 | $366,673 | - | 2.2% | |
| Office expenses | $348,145 | $300,815 | $47,330 | $0 | 2.0% | |
| Other (as described) | BAD DEBT EXPENSE | $332,427 | $332,427 | $0 | $0 | 1.9% |
| Other (as described) | ASSESSMENTS | $265,919 | $265,919 | $0 | $0 | 1.5% |
| Pay: officers, directors, trustees, key employees | $220,249 | $0 | $220,249 | $0 | 1.3% | |
| Pension plan contributions | $165,230 | $150,787 | $14,443 | $0 | 0.9% | |
| Insurance | $157,257 | $115,847 | $41,410 | $0 | 0.9% | |
| Depreciation and depletion | $73,025 | $68,433 | $4,592 | $0 | 0.4% | |
| Fees: legal | $73,023 | - | $73,023 | $0 | 0.4% | |
| Interest | $54,442 | $54,442 | $0 | $0 | 0.3% | |
| Travel | $45,023 | $23,812 | $21,211 | $0 | 0.3% | |
| Advertising and promotion | $26,911 | $0 | $26,911 | $0 | 0.2% | |
| Information technology | $15,102 | $3,170 | $11,932 | $0 | 0.1% | |
| Fees: accounting | $8,641 | - | $8,641 | $0 | 0.0% | |
| Fees: lobbying | $1,002 | - | $1,002 | $0 | 0.0% | |
| Total | $17,583,364 | 100% |
2014 · Form 990 · $16,444,130 spent · pay $7,075,135 · grants $3,491 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,568,127 | $5,036,321 | $531,806 | $0 | 33.9% | |
| Other (as described) | OTHER SERVICES | $3,611,916 | $3,270,421 | $341,495 | $0 | 22.0% |
| Other (as described) | MEDICAL SUPPLIES | $1,716,895 | $1,716,833 | $62 | $0 | 10.4% |
| Occupancy | $1,382,520 | $1,313,423 | $69,097 | $0 | 8.4% | |
| Fees: management | $779,876 | $0 | $779,876 | $0 | 4.7% | |
| Other employee benefits | $721,361 | $652,465 | $68,896 | $0 | 4.4% | |
| Fees: other services | $700,896 | $669,962 | $30,934 | - | 4.3% | |
| Payroll taxes | $410,951 | $362,173 | $48,778 | $0 | 2.5% | |
| Office expenses | $335,489 | $284,025 | $51,464 | $0 | 2.0% | |
| Other (as described) | ASSESSMENTS | $261,948 | $261,948 | $0 | $0 | 1.6% |
| Pay: officers, directors, trustees, key employees | $196,521 | $0 | $196,521 | $0 | 1.2% | |
| Pension plan contributions | $178,175 | $161,158 | $17,017 | $0 | 1.1% | |
| Insurance | $170,422 | $130,717 | $39,705 | $0 | 1.0% | |
| Other (as described) | BAD DEBT EXPENSE | $124,749 | $124,749 | - | $0 | 0.8% |
| Interest | $57,973 | $57,973 | $0 | $0 | 0.4% | |
| Depreciation and depletion | $56,618 | $53,568 | $3,050 | $0 | 0.3% | |
| Travel | $52,132 | $32,689 | $19,443 | $0 | 0.3% | |
| Fees: legal | $45,603 | $0 | $45,603 | $0 | 0.3% | |
| All other expenses | $32,151 | $7,330 | $24,821 | - | 0.2% | |
| Advertising and promotion | $20,867 | $0 | $20,867 | $0 | 0.1% | |
| Fees: accounting | $8,345 | $0 | $8,345 | $0 | 0.1% | |
| Information technology | $6,564 | $682 | $5,882 | $0 | 0.0% | |
| Grants to US organizations and governments | $3,491 | $3,491 | - | - | 0.0% | |
| Fees: lobbying | $540 | $540 | $0 | $0 | 0.0% | |
| Total | $16,444,130 | 100% |
2013 · Form 990 · $16,790,326 spent · pay $7,374,215 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,836,037 | $5,320,127 | $515,910 | - | 34.8% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $3,116,908 | $2,799,840 | $317,068 | - | 18.6% |
| Other (as described) | MEDICAL SUPPLIES | $2,242,215 | $2,241,769 | $446 | - | 13.4% |
| Occupancy | $1,368,208 | $1,299,869 | $68,339 | - | 8.1% | |
| Fees: management | $782,288 | - | $782,288 | - | 4.7% | |
| Fees: other services | $750,132 | $694,888 | $55,244 | - | 4.5% | |
| Other employee benefits | $721,604 | $657,814 | $63,790 | - | 4.3% | |
| Payroll taxes | $431,842 | $384,257 | $47,585 | - | 2.6% | |
| Office expenses | $363,702 | $312,870 | $50,832 | - | 2.2% | |
| Other (as described) | ASSESSMENTS | $260,936 | $260,936 | - | - | 1.6% |
| Pay: officers, directors, trustees, key employees | $197,775 | - | $197,775 | - | 1.2% | |
| Pension plan contributions | $186,957 | $170,430 | $16,527 | - | 1.1% | |
| Insurance | $182,469 | $143,988 | $38,481 | - | 1.1% | |
| Interest | $65,835 | $65,835 | - | - | 0.4% | |
| Travel | $64,645 | $46,540 | $18,105 | - | 0.4% | |
| Depreciation and depletion | $45,999 | $41,819 | $4,180 | - | 0.3% | |
| Other (as described) | BAD DEBT EXPENSE | $43,109 | $43,109 | - | - | 0.3% |
| All other expenses | $39,366 | $9,441 | $29,925 | - | 0.2% | |
| Advertising and promotion | $31,318 | $1,006 | $30,312 | - | 0.2% | |
| Fees: legal | $27,545 | - | $27,545 | - | 0.2% | |
| Fees: accounting | $16,002 | - | $16,002 | - | 0.1% | |
| Information technology | $14,957 | $6,631 | $8,326 | - | 0.1% | |
| Fees: lobbying | $477 | $477 | - | - | 0.0% | |
| Total | $16,790,326 | 100% |
2012 · Form 990 · $15,456,618 spent · pay $6,672,182 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,392,396 | $4,883,474 | $508,922 | - | 34.9% | |
| Other (as described) | OTHER SERVICES | $2,757,905 | $2,431,088 | $326,817 | - | 17.8% |
| Other (as described) | MEDICAL SUPPLIES | $2,108,518 | $2,108,518 | - | - | 13.6% |
| Occupancy | $1,340,557 | $1,273,541 | $67,016 | - | 8.7% | |
| Fees: management | $754,240 | - | $754,240 | - | 4.9% | |
| Fees: other services | $727,954 | $705,999 | $21,955 | - | 4.7% | |
| Other employee benefits | $584,072 | $528,949 | $55,123 | - | 3.8% | |
| Payroll taxes | $394,990 | $347,059 | $47,931 | - | 2.6% | |
| Office expenses | $373,692 | $307,327 | $66,365 | - | 2.4% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $319,535 | $271,884 | $47,651 | - | 2.1% |
| Pay: officers, directors, trustees, key employees | $187,503 | - | $187,503 | - | 1.2% | |
| Insurance | $165,261 | $126,605 | $38,656 | - | 1.1% | |
| Pension plan contributions | $113,221 | $102,536 | $10,685 | - | 0.7% | |
| Interest | $77,454 | $77,454 | - | - | 0.5% | |
| Travel | $44,115 | $20,388 | $23,727 | - | 0.3% | |
| Fees: legal | $42,949 | - | $42,949 | - | 0.3% | |
| Advertising and promotion | $28,686 | - | $28,686 | - | 0.2% | |
| Depreciation and depletion | $27,452 | $23,272 | $4,180 | - | 0.2% | |
| Information technology | $9,620 | $300 | $9,320 | - | 0.1% | |
| Fees: lobbying | $3,363 | $3,363 | - | - | 0.0% | |
| Fees: accounting | $3,135 | - | $3,135 | - | 0.0% | |
| Total | $15,456,618 | 100% |
2011 · Form 990 · $15,420,105 spent · pay $6,645,580 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,106,972 | $4,765,827 | $341,145 | - | 33.1% | |
| Other (as described) | PURCHASED SERVICES | $2,952,290 | $2,629,990 | $322,300 | - | 19.1% |
| Other (as described) | MEDICAL SUPPLIES | $2,140,221 | $2,139,485 | $736 | - | 13.9% |
| Occupancy | $1,325,251 | $1,258,992 | $66,259 | - | 8.6% | |
| Other employee benefits | $807,088 | $753,175 | $53,913 | - | 5.2% | |
| Fees: management | $660,070 | - | $660,070 | - | 4.3% | |
| Fees: other services | $658,191 | $611,923 | $46,268 | - | 4.3% | |
| Office expenses | $416,921 | $356,059 | $60,862 | - | 2.7% | |
| Payroll taxes | $359,207 | $316,959 | $42,248 | - | 2.3% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $268,151 | $206,745 | $61,406 | - | 1.7% |
| Pay: officers, directors, trustees, key employees | $248,485 | - | $248,485 | - | 1.6% | |
| Pension plan contributions | $123,828 | $115,556 | $8,272 | - | 0.8% | |
| Insurance | $86,752 | $53,833 | $32,919 | - | 0.6% | |
| Interest | $79,581 | $79,581 | - | - | 0.5% | |
| Other (as described) | BAD DEBT EXPENSE | $60,891 | $60,891 | - | - | 0.4% |
| Fees: legal | $44,473 | - | $44,473 | - | 0.3% | |
| Travel | $26,011 | $13,761 | $12,250 | - | 0.2% | |
| Advertising and promotion | $20,893 | -$528 | $21,421 | - | 0.1% | |
| Depreciation and depletion | $14,537 | $12,447 | $2,090 | - | 0.1% | |
| Information technology | $12,623 | - | $12,623 | - | 0.1% | |
| Fees: accounting | $7,669 | - | $7,669 | - | 0.0% | |
| Total | $15,420,105 | 100% |
2010 · Form 990 · $13,140,037 spent · pay $5,482,847 · grants $1,728 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,138,332 | $3,933,288 | $205,044 | $0 | 31.5% | |
| Other (as described) | PURCHASED SERVICES | $3,017,938 | $2,668,085 | $349,853 | - | 23.0% |
| Office expenses | $1,515,552 | $1,473,465 | $42,087 | - | 11.5% | |
| Occupancy | $1,322,835 | $1,256,698 | $66,137 | - | 10.1% | |
| Other employee benefits | $707,919 | $672,844 | $35,075 | - | 5.4% | |
| Fees: management | $629,427 | - | $629,427 | - | 4.8% | |
| Fees: other services | $584,756 | $516,661 | $68,095 | - | 4.5% | |
| Payroll taxes | $282,909 | $250,048 | $32,861 | - | 2.2% | |
| Pay: officers, directors, trustees, key employees | $246,651 | - | $246,651 | - | 1.9% | |
| Other (as described) | BAD DEBT EXPENSE | $174,567 | $174,567 | - | - | 1.3% |
| Pension plan contributions | $107,036 | $101,733 | $5,303 | - | 0.8% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $96,144 | $79,833 | $16,311 | - | 0.7% |
| Interest | $88,522 | $88,522 | - | - | 0.7% | |
| Insurance | $81,002 | $48,746 | $32,256 | - | 0.6% | |
| Travel | $59,818 | $43,809 | $16,009 | - | 0.5% | |
| Fees: legal | $51,644 | - | $51,644 | - | 0.4% | |
| Advertising and promotion | $12,675 | - | $12,675 | - | 0.1% | |
| Depreciation and depletion | $12,162 | $12,162 | - | - | 0.1% | |
| Fees: accounting | $7,905 | - | $7,905 | - | 0.1% | |
| Grants to US organizations and governments | $1,728 | $1,728 | - | - | 0.0% | |
| Information technology | $515 | $382 | $133 | - | 0.0% | |
| Total | $13,140,037 | 100% |