HIGHMARK HEALTH
Cite this
Plain text HIGHMARK HEALTH. Strategy Studio, nonprofit organization profile, tax years 2009–2011. https://strategystudio.org/org/113683376. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). HIGHMARK HEALTH [Nonprofit organization profile; tax years 2009–2011]. Retrieved October 19, 2026, from https://strategystudio.org/org/113683376
MLA “HIGHMARK HEALTH.” Strategy Studio, tax years 2009–2011, https://strategystudio.org/org/113683376. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2009–2011. Data: Strategy Studio, CC BY 4.0.
2011 · Form 990 · revenue $41.7M · expenses $43.7M · assets $3.7M
- EIN
- 11-3683376
- Address
- 120 FIFTH AVE TAX, PITTSBURGH, PA 15222-0000
- Website
- www.wpahs.org
- NTEE code
- E21
- Subsection
- 501(c)(3)
- Ruling year
- 2015
- Cross-check
- ProPublica Nonprofit Explorer
Mission
WEST PENN ALLEGHENY ONCOLOGY NETWORK IS AN ORGANIZATION DEFINED BY OUR TALENTED PEOPLE. AN ORGANIZATION COMMITTED TO EXCELLENCE. AN ORGANIZATION WITH ONE PURPOSE AND ONE MISSION. OUR ONE PURPOSE IS TO IMPROVE THE HEALTH OF THE PEOPLE IN THE WESTERN PENNSYLVANIA REGION. OUR ONE MISSION IS TO PRACTICE MEDICINE, EDUCATE AND CONDUCT RESEARCH AS AN INTEGRATED TEAM OF PHYSICIANS, NURSES AND SUPPORT PROFESSIONALS WHO ARE COMMITTED TO IMPROVING THE HEALTH OF OUR PATIENTS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
36 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 |
|---|---|---|---|---|---|
| Christopher Olivia MD | Health System President & CEO | 2009-2011 | $4,107,961 | $7,962,042 | 7 |
| Roy Santarella | Director & Treasurer | 2009-2011 | $971,890 | $3,308,292 | 7 |
| Sigurdur Petursson MD | Director | 2009-2011 | $865,476 | $2,446,375 | 1 |
| Mohammed Islam MD | Physician | 2009-2011 | $859,499 | $2,359,432 | 2 |
| Melissa Thimons MD | Physician | 2009-2011 | $849,448 | $2,217,690 | 1 |
| Moses Raj MD | Physician | 2009-2011 | $754,649 | $2,124,052 | 1 |
| Helen Analo MD | Physician | 2009-2011 | $778,212 | $2,070,508 | 1 |
| Charles Srodes MD | Ex-Officio Director | 2009-2011 | $675,893 | $2,055,228 | 1 |
| Sanford Kurtz MD | Director & PO President & CEO | 2009-2011 | $682,475 | $2,038,994 | 5 |
| Dawn Gideon | Director | 2009-2011 | $520,867 | $2,037,942 | 7 |
| Gene Finley MD | Physician | 2009-2011 | $753,885 | $1,355,365 | 1 |
| Judy Hlafcsak | Secretary | 2009-2011 | $258,918 | $1,329,779 | 11 |
| Dr TONY FARAH | Director & PO President | 2010-2011 | $591,913 | $1,188,538 | 11 |
| David Kiehn | Assistant Treasurer | 2010-2011 | $543,218 | $1,098,924 | 7 |
| Thomas Albanesi | Assistant Treasurer | 2009-2011 | $317,580 | $953,030 | 7 |
| Susan Manzi MD | Chair System Dept. of Medicine | 2010-2011 | $486,014 | $852,576 | 7 |
| Mark Barnhart | WPAON Chief Operating Officer | 2009-2011 | $362,508 | $788,331 | 4 |
| Diane Dismukes | Health System President & CEO | 2010-2011 | $739,638 | $739,638 | 7 |
| Deborah Olszewski | Assistant Secretary | 2009-2011 | $236,608 | $632,993 | 7 |
| Robert Brandfass | Secretary | 2010-2011 | $436,568 | $436,568 | 7 |
| Matthew Peterson | Director and Treasurer | 2011 | $177,970 | $177,970 | 7 |
| Donald Mcnary | Service Line Vice President | 2011 | $166,579 | $166,579 | 3 |
| Jason Thomas MD (former) | Physician | 2010 | $735,178 | $735,178 | 1 |
| Cynthia Evans MD (former) | Physician | 2009 | $626,672 | $626,672 | 1 |
| James Rosenberg (former) | Secretary | 2009-2010 | $180,987 | $598,052 | 2 |
| Scott Long MD (former) | Physician | 2009 | $570,120 | $570,120 | 1 |
| Alexander Barsouk MD (former) | Physician | 2009 | $561,144 | $561,144 | 1 |
| Michael Devita MD (former) | Director & EVP Medical Affairs | 2009-2010 | $300,183 | $556,860 | 5 |
| John Lech MD (former) | Physician | 2009 | $539,098 | $539,098 | 1 |
| Edward Roeber (former) | WPAON Chief Financial Officer | 2010 | $320,625 | $320,625 | 2 |
| Sharon Loftus (former) | Assistant Secretary | 2009 | $282,552 | $282,552 | 7 |
| Jerry J Fedele (former) | Health System President & CEO | 2009 | $252,175 | $252,175 | 15 |
| Steve Brown (former) | Vice President | 2009 | $177,074 | $177,074 | 1 |
| Kathy Wyda (former) | Director - Practice Operations | 2009 | $159,695 | $159,695 | 1 |
| Jeff Vandall (former) | Executive Director | 2009 | $151,030 | $151,030 | 1 |
| Dawn Javersack (former) | Treasurer | 2009 | $102,025 | $102,025 | 11 |
People by year
2011 · 22 people listed · 22 paid, $16.1M · 123 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christopher Olivia MD | Health System President & CEO | - | $0 | $4,107,961 | $0 | $4,107,961 | 7 |
| Roy Santarella | Director & Treasurer | 1 | $0 | $971,890 | $0 | $971,890 | 7 |
| Sigurdur Petursson MD | Director | 40 | $865,476 | $0 | $0 | $865,476 | 1 |
| Mohammed Islam MD | Physician | 40 | $859,499 | $0 | $0 | $859,499 | 2 |
| Melissa Thimons MD | Physician | 40 | $849,448 | $0 | $0 | $849,448 | 1 |
| Helen Analo MD | Physician | 40 | $778,212 | $0 | $0 | $778,212 | 1 |
| Moses Raj MD | Physician | 40 | $754,649 | $0 | $0 | $754,649 | 1 |
| Gene Finley MD | Physician | 40 | $753,885 | $0 | $0 | $753,885 | 1 |
| Diane Dismukes | Health System President & CEO | 1 | $0 | $739,638 | $0 | $739,638 | 7 |
| Sanford Kurtz MD | Director & PO President & CEO | - | $0 | $682,475 | $0 | $682,475 | 5 |
| Charles Srodes MD | Ex-Officio Director | 40 | $675,893 | $0 | $0 | $675,893 | 1 |
| Tony Farah MD | Director & PO President | 1 | $0 | $591,913 | $0 | $591,913 | 11 |
| David Kiehn | Assistant Treasurer | 1 | $0 | $543,218 | $0 | $543,218 | 7 |
| Dawn Gideon | Director | - | $0 | $520,867 | $0 | $520,867 | 7 |
| Susan Manzi MD | Chair System Dept. of Medicine | 1 | $0 | $486,014 | $0 | $486,014 | 7 |
| Robert Brandfass | Secretary | 1 | $0 | $436,568 | $0 | $436,568 | 7 |
| Mark Barnhart | WPAON Chief Operating Officer | 1 | $0 | $362,508 | $0 | $362,508 | 4 |
| Thomas Albanesi | Assistant Treasurer | - | $0 | $317,580 | $0 | $317,580 | 7 |
| Judy Hlafcsak | Secretary | - | $0 | $258,918 | $0 | $258,918 | 11 |
| Deborah Olszewski | Assistant Secretary | 1 | $0 | $236,608 | $0 | $236,608 | 7 |
| Matthew Peterson | Director and Treasurer | 1 | $0 | $177,970 | $0 | $177,970 | 7 |
| Donald McNary | Service Line Vice President | 1 | $0 | $166,579 | $0 | $166,579 | 3 |
2010 · 23 people listed · 21 paid, $14.0M · 149 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christopher Olivia MD | Health System President & CEO | 1 | $0 | $1,974,582 | $0 | $1,974,582 | 7 |
| Roy Santarella | Director & Treasurer | 1 | $0 | $1,118,480 | $0 | $1,118,480 | 7 |
| Sanford Kurtz MD | Director & PO President & CEO | 5 | $0 | $1,008,252 | $0 | $1,008,252 | 5 |
| Sigurdur Petursson MD | Director & Physician | 40 | $877,675 | $6,500 | $0 | $884,175 | 1 |
| Melissa Thimons MD | Physician | 40 | $820,982 | $0 | $0 | $820,982 | 1 |
| Mohammed Islam MD | Physician | 40 | $810,829 | $0 | $0 | $810,829 | 2 |
| Moses Raj MD | Physician | 40 | $761,448 | $0 | $0 | $761,448 | 1 |
| Helen Analo MD | Physician | 40 | $743,580 | $0 | $0 | $743,580 | 1 |
| Jason Thomas MD | Physician | 40 | $735,178 | $0 | $0 | $735,178 | 1 |
| Charles Srodes MD | Ex-Officio Director-Physician | 40 | $705,765 | $6,500 | $0 | $712,265 | 1 |
| Dawn Gideon | Director | 1 | $0 | $681,942 | $0 | $681,942 | 7 |
| Tony Farah MD | Interim Physician Org. CEO | 5 | $0 | $596,625 | $0 | $596,625 | 11 |
| David Kiehn | Assistant Treasurer | 1 | $0 | $555,706 | $0 | $555,706 | 7 |
| Judy Hlafcsak | Secretary | 1 | $0 | $458,102 | $0 | $458,102 | 11 |
| Mark Barnhart | WPAON Chief Operating Officer | 5 | $0 | $425,823 | $0 | $425,823 | 4 |
| Susan Manzi MD | Chair System Dept. of Medicine | 2 | $0 | $366,562 | $0 | $366,562 | 7 |
| Thomas Albanesi | Assistant Treasurer | 1 | $0 | $321,474 | $0 | $321,474 | 7 |
| Edward Roeber | WPAON Chief Financial Officer | 5 | $0 | $320,625 | $0 | $320,625 | 2 |
| Michael Devita MD | Director & EVP Medical Affairs | - | $0 | $300,183 | $0 | $300,183 | 5 |
| Deborah Olszewski | Assistant Secretary | 1 | $0 | $188,656 | $0 | $188,656 | 7 |
| James Rosenberg | Secretary | - | $0 | $180,987 | $0 | $180,987 | 2 |
| Diane Dismukes | Health System President & CEO | 1 | $0 | $0 | $0 | $0 | 7 |
| Robert Brandfass | Secretary | 1 | $0 | $0 | $0 | $0 | 7 |
2009 · 27 people listed · 26 paid, $13.9M · 180 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christopher Olivia MD | Health System President & CEO | 2 | $0 | $1,879,499 | $0 | $1,879,499 | 7 |
| Roy Santarella | Director & Treasurer | 2 | $0 | $1,217,922 | $0 | $1,217,922 | 7 |
| Dawn Gideon | Director | 2 | $0 | $835,133 | $0 | $835,133 | 7 |
| Sigurdur Petursson MD | Director & Physician | 40 | $685,724 | $11,000 | $0 | $696,724 | 1 |
| Mohammed Islam MD | Physician | 40 | $689,104 | $0 | $0 | $689,104 | 2 |
| Charles Srodes MD | Ex-Officio Director-Physician | 40 | $656,070 | $11,000 | $0 | $667,070 | 1 |
| Cynthia Evans MD | Physician | 40 | $615,672 | $11,000 | $0 | $626,672 | 1 |
| Judy Hlafcsak | Secretary | 2 | $0 | $612,759 | $0 | $612,759 | 11 |
| Moses Raj MD | Physician | 40 | $607,955 | $0 | $0 | $607,955 | 1 |
| Gene Finley MD | Physician | 40 | $601,480 | $0 | $0 | $601,480 | 1 |
| Scott Long MD | Physician | 40 | $570,120 | $0 | $0 | $570,120 | 1 |
| Alexander Barsouk MD | Physician | 40 | $561,144 | $0 | $0 | $561,144 | 1 |
| Helen Analo MD | Physician | 40 | $548,716 | $0 | $0 | $548,716 | 1 |
| Melissa Thimons MD | Physician | 40 | $547,260 | $0 | $0 | $547,260 | 1 |
| John Lech MD | Physician | 40 | $539,098 | $0 | $0 | $539,098 | 1 |
| James Rosenberg | Secretary | - | $0 | $417,065 | $0 | $417,065 | 2 |
| Sanford Kurtz MD | Director & PO President & CEO | 10 | $0 | $348,267 | $0 | $348,267 | 5 |
| Thomas Albanesi | Assistant Treasurer | 2 | $0 | $313,976 | $0 | $313,976 | 7 |
| Sharon Loftus | Assistant Secretary | 2 | $0 | $282,552 | $0 | $282,552 | 7 |
| Michael Devita MD | Director & EVP Medical Affairs | 10 | $0 | $256,677 | $0 | $256,677 | 5 |
| Jerry Fedele | Health System President & CEO | - | $0 | $252,175 | $0 | $252,175 | 15 |
| Deborah Olszewski | Assistant Secretary | 2 | $0 | $207,729 | $0 | $207,729 | 7 |
| Steve Brown | Vice President | 30 | $0 | $177,074 | $0 | $177,074 | 1 |
| Kathy Wyda | Director - Practice Operations | 40 | $159,695 | $0 | $0 | $159,695 | 1 |
| Jeff Vandall | Executive Director | 40 | $151,030 | $0 | $0 | $151,030 | 1 |
| Dawn Javersack | Treasurer | - | $0 | $102,025 | $0 | $102,025 | 11 |
| Mark Barnhart | Chief Operating Officer | 10 | $0 | $0 | $0 | $0 | 4 |
Highest-paid independent contractors
No independent contractors reported.
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.
2011 · 3 grants to organizations · $52K
Listed grants add up to $51,667; the return's “grants paid” expense line says $59,667. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2010 · 3 grants to organizations · $76K
Listed grants add up to $75,600; the return's “grants paid” expense line says $91,129. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2009 · 3 grants to organizations · $61K
Listed grants add up to $61,000; the return's “grants paid” expense line says $78,365. 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 |
|---|---|---|---|---|---|---|---|---|
| 2011 · Form 990 | ||||||||
| $41,705,737 | $43,705,786 | $3,712,716 | -$5,373,946 | $0 | $23,738,903 | $1,594,611 | 123 | 0 |
| 2010 · Form 990 | ||||||||
| $38,979,080 | $39,966,338 | $4,875,180 | -$1,321,796 | $0 | $21,728,685 | $1,633,472 | 149 | 0 |
| 2009 · Form 990 | ||||||||
| $50,857,311 | $51,211,802 | $6,145,707 | -$710,820 | $0 | $40,804,748 | $4,315,747 | 180 | 0 |
Funders of this organization
1 grantor reported grants to this organization, $94,613 in all, tax years 2013 to 2015. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| PATIENT ACCESS NETWORK FOUNDATION | Public charity | Exact | 2013-2015 | 3 | $94,613 | 2015 | $36,852 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| HIGHMARK HEALTH | PA | E21 | $40,900,609 | $56,810,846 | Health System President & CEO | $4,107,961 | Same NTEE code E21, revenue within 2x, same state, similar mission |
| HIGHMARK HEALTH | PA | E21 | $48,001,403 | $64,102,179 | President and CEO | $746,323 | Same NTEE code E21, revenue within 2x, same state, similar mission |
| HIGHMARK HEALTH | PA | E21 | $30,173,056 | $34,516,224 | Director | $2,000,617 | Same NTEE code E21, revenue within 2x, same state, similar name |
| HIGHMARK HEALTH | PA | E21 | $45,733,089 | $45,864,528 | CEO | $259,120 | Same NTEE code E21, revenue within 2x, same state, similar name |
| HIGHMARK HEALTH | PA | E21 | $51,586,522 | $51,009,235 | Ex Officio Director | $2,000,618 | Same NTEE code E21, revenue within 2x, same state, similar name |
| WELLSPAN HEALTH CARE SERVICES | PA | E21 | $46,948,872 | $51,702,157 | PRESIDENT & CEO - WELLSPAN HEALTH | $3,176,598 | Same NTEE code E21, revenue within 2x, same state |
| HERITAGE VALLEY HEALTH SYSTEM INC | PA | E21 | $27,008,412 | $14,032,618 | PRESIDENT & CEO | $925,862 | Same NTEE code E21, revenue within 2x, same state |
| PITTSBURGH MERCY HEALTH SYSTEM INC | PA | E21 | $21,452,624 | $20,881,068 | DIRECTOR, PRESIDENT & CEO THR 4/25 | $631,852 | Same NTEE code E21, revenue within 2x, same state |
| GSLPG INC | PA | E21 | $29,139,022 | $29,131,299 | Chairman - Trustee | $0 | Same NTEE code E21, revenue within 2x, same state, similar mission |
| CREATIVE HEALTH SERVICES INC | PA | E21 | $24,649,204 | $26,879,288 | CHIEF EXECUTIVE OFFICER | $630,044 | Same NTEE code E21, revenue within 2x, same state |
| MAIN LINE REALTY CORPORATION | PA | E21 | $24,483,175 | $13,116,831 | PRESIDENT/EX-OFFICIO TRUSTEE | $3,302,622 | Same NTEE code E21, revenue within 2x, same state |
| BEHAVIORAL WELLNESS CENTER AT GIRARD | PA | E21 | $63,351,939 | $62,574,870 | CHIEF OF PSYCHIATRY | $558,414 | Same NTEE code E21, revenue within 2x, same state |
| CENTERVILLE CLINICS INC | PA | E21 | $40,368,561 | $38,248,110 | PHYSICIAN | $368,034 | Same NTEE code E21, revenue within 2x, same state |
| COREWELL HEALTH | MI | E21 | $41,406,256 | $28,059,113 | SECRETARY (END 10/21) | $6,551,084 | Same NTEE code E21, revenue within 2x |
| BAYSTATE HEALTH INC | MA | E21 | $27,341,162 | $22,646,097 | TRUSTEE (THRU 6/3/24)/PRESIDENT & CEO - BH | $2,758,272 | Same NTEE code E21, revenue within 2x |
| COREWELL HEALTH | MI | E21 | $59,170,081 | $61,825,426 | OB DOCTOR | $341,401 | Same NTEE code E21, revenue within 2x |
| PONTOTOC HEALTH SERVICES INC | MS | E21 | $33,224,371 | $27,775,652 | PRESIDENT | $2,346,750 | Same NTEE code E21, revenue within 2x, similar mission |
| CEDARS-SINAI HEALTH SYSTEM | CA | E21 | $40,699,647 | $42,025,355 | CEO/BOARD MEMBER | $9,076,459 | Same NTEE code E21, revenue within 2x |
| COREWELL HEALTH | MI | E21 | $55,375,814 | $57,105,454 | Director | $846,691 | Same NTEE code E21, revenue within 2x |
| COREWELL HEALTH | MI | E21 | $82,138,397 | $132,318,266 | SECRETARY (END 10/21) | $6,551,084 | Same NTEE code E21, revenue within 2x |
| ROCHESTER REGIONAL HEALTH | NY | E21 | $48,445,192 | $48,395,191 | CEO | $4,013,008 | Same NTEE code E21, revenue within 2x |
| ANC HEALTHCARE INC | FL | E21 | $23,183,032 | $7,249,534 | CHAIR | $0 | Same NTEE code E21, revenue within 2x |
| BENEDICTINE HEALTH SYSTEM | MN | E21 | $76,877,976 | $88,151,477 | CEO OF BHS | $1,087,851 | Same NTEE code E21, revenue within 2x |
| FALL RIVER HEALTH SERVICES | SD | E21 | $33,103,247 | $32,076,125 | PHYSICIAN | $363,436 | Same NTEE code E21, revenue within 2x |
| PARKVIEW HEALTH SYSTEMS INC | CO | E21 | $74,910,253 | $74,915,385 | PHYSICIAN | $3,659,861 | Same NTEE code E21, 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.
2011 · Form 990 · $43,705,786 spent · pay $22,522,252 · grants $59,667 · events $72,742
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $19,208,872 | $18,441,647 | $767,225 | $0 | 44.0% | |
| Other (as described) | MEDICATIONS | $16,666,376 | $16,666,376 | - | - | 38.1% |
| Pay: officers, directors, trustees, key employees | $1,594,611 | $1,530,986 | $63,625 | - | 3.6% | |
| Payments to affiliates | $1,471,948 | $316 | $1,471,632 | - | 3.4% | |
| Other employee benefits | $1,164,490 | $1,086,683 | $77,807 | - | 2.7% | |
| Occupancy | $825,724 | $739,179 | $86,545 | - | 1.9% | |
| Payroll taxes | $554,279 | $505,359 | $48,920 | - | 1.3% | |
| Other (as described) | BAD DEBT | $471,801 | $471,801 | - | - | 1.1% |
| Fees: other services | $396,852 | $374,180 | $22,672 | - | 0.9% | |
| All other expenses | $332,926 | $176,035 | $156,891 | - | 0.8% | |
| Other (as described) | MEDICAL SUPPLIES | $322,168 | $322,168 | - | - | 0.7% |
| Other (as described) | TELEPHONE | $177,856 | $160,070 | $17,786 | - | 0.4% |
| Insurance | $124,196 | $124,196 | - | - | 0.3% | |
| Depreciation and depletion | $121,068 | $63,108 | $57,960 | - | 0.3% | |
| Conferences, conventions and meetings | $72,742 | $41,217 | $31,525 | - | 0.2% | |
| Office expenses | $68,818 | $43,070 | $25,748 | - | 0.2% | |
| Travel | $68,656 | $49,422 | $19,234 | - | 0.2% | |
| Grants to US organizations and governments | $59,667 | $59,667 | - | - | 0.1% | |
| Fees: legal | $2,443 | - | $2,443 | - | 0.0% | |
| Advertising and promotion | $293 | $293 | - | - | 0.0% | |
| Total | $43,705,786 | 100% |
2010 · Form 990 · $39,966,338 spent · pay $20,319,645 · grants $91,129 · events $41,880
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $17,198,661 | $14,618,862 | $2,579,799 | - | 43.0% | |
| Other (as described) | MEDICAL DRUGS | $15,007,783 | $15,007,783 | - | - | 37.6% |
| Payments to affiliates | $2,409,229 | $2,168,306 | $240,923 | - | 6.0% | |
| Pay: officers, directors, trustees, key employees | $1,633,472 | $1,388,451 | $245,021 | - | 4.1% | |
| Other employee benefits | $1,077,171 | $915,596 | $161,575 | - | 2.7% | |
| Occupancy | $635,270 | $541,770 | $93,500 | - | 1.6% | |
| Payroll taxes | $410,341 | $348,790 | $61,551 | - | 1.0% | |
| Fees: other services | $398,779 | $375,997 | $22,782 | - | 1.0% | |
| Other (as described) | TELEPHONE | $209,288 | $177,895 | $31,393 | - | 0.5% |
| Depreciation and depletion | $164,928 | $140,189 | $24,739 | - | 0.4% | |
| Other (as described) | EQUIPMENT REPAIR & MAINTENANCE | $133,156 | $113,183 | $19,973 | - | 0.3% |
| Insurance | $128,534 | $128,534 | - | - | 0.3% | |
| Office expenses | $106,646 | $91,549 | $15,097 | - | 0.3% | |
| Other (as described) | DUES AND SUBSCRIPTION | $96,019 | $96,019 | - | - | 0.2% |
| Grants to US organizations and governments | $91,129 | $91,129 | - | - | 0.2% | |
| All other expenses | $87,538 | $70,479 | $17,059 | - | 0.2% | |
| Travel | $70,800 | $63,720 | $7,080 | - | 0.2% | |
| Other (as described) | POSTAGE & FREIGHT | $53,861 | $45,782 | $8,079 | - | 0.1% |
| Conferences, conventions and meetings | $41,880 | $37,692 | $4,188 | - | 0.1% | |
| Fees: legal | $10,472 | - | $10,472 | - | 0.0% | |
| Advertising and promotion | $1,381 | - | $1,381 | - | 0.0% | |
| Total | $39,966,338 | 100% |
2009 · Form 990 · $51,211,802 spent · pay $20,402,142 · grants $78,365 · events $31,910
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | MEDICAL DRUGS | $27,863,745 | $27,863,745 | - | - | 54.4% |
| Other salaries and wages | $14,570,384 | $12,384,826 | $2,185,558 | - | 28.5% | |
| Pay: officers, directors, trustees, key employees | $4,315,747 | $3,668,385 | $647,362 | - | 8.4% | |
| Other employee benefits | $818,884 | $696,051 | $122,833 | - | 1.6% | |
| Occupancy | $800,096 | $760,091 | $40,005 | - | 1.6% | |
| Payroll taxes | $505,711 | $429,854 | $75,857 | - | 1.0% | |
| Fees: other services | $465,519 | $432,609 | $32,910 | - | 0.9% | |
| Payments to affiliates | $349,212 | $314,291 | $34,921 | - | 0.7% | |
| Other (as described) | TELEPHONE | $229,146 | $206,231 | $22,915 | $0 | 0.4% |
| Other (as described) | EQUIPMENT RENT & MAINTENANCE | $192,151 | $172,936 | $19,215 | - | 0.4% |
| Pension plan contributions | $191,416 | $162,704 | $28,712 | - | 0.4% | |
| Office expenses | $142,274 | $138,006 | $4,268 | - | 0.3% | |
| All other expenses | $126,786 | $100,620 | $26,166 | $0 | 0.2% | |
| Insurance | $125,705 | $125,705 | - | - | 0.2% | |
| Depreciation and depletion | $115,979 | $104,381 | $11,598 | - | 0.2% | |
| Travel | $111,160 | $100,044 | $11,116 | - | 0.2% | |
| Other (as described) | DUES AND SUBSCRIPTION | $110,411 | $99,370 | $11,041 | - | 0.2% |
| Grants to US organizations and governments | $78,365 | $78,365 | - | - | 0.2% | |
| Other (as described) | PATIENT RELATED BAD DEBT | $61,272 | $61,272 | - | - | 0.1% |
| Conferences, conventions and meetings | $31,910 | $28,719 | $3,191 | - | 0.1% | |
| Fees: legal | $5,754 | - | $5,754 | - | 0.0% | |
| Advertising and promotion | $175 | - | $175 | - | 0.0% | |
| Total | $51,211,802 | 100% |