THE INSTITUTE FOR FAMILY HEALTH
2024 · Form 990 · revenue $168.1M · expenses $184.4M · assets $162.5M
- EIN
- 13-3273402
- Address
- 2006 MADISON AVE, NEW YORK, NY 10035-1217
- Website
- WWW.INSTITUTE.ORG
- NTEE code
- E320
- Subsection
- 501(c)(3)
- Ruling year
- 1986
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE MEDICAL, DENTAL AND PSYCHOSOCIAL SERVICES THROUGH THE DEVELOPMENT AND OPERATION OF FAMILY PRACTICE HEALTH CENTERS LOCATED IN MANHATTAN, BRONX, DUTCHESS AND ULSTER COUNTY. IN ADDITION, THE ORGANIZATION RUNS THREE FAMILY PRACTICE RESIDENCY PROGRAMS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
66 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 |
|---|---|---|---|---|---|
| Neil Calman | PRESIDENT & CEO | 2010-2024 | $752,952 | $9,067,296 | 4 |
| Robert Schiller | SVP CHIEF ACADEMIC OFFICER AND DESIGNATED INSTITUT | 2010-2024 | $500,731 | $5,552,941 | 1 |
| Walter Woodley | MEDICAL DIRECTOR | 2010-2024 | $368,805 | $3,842,976 | 2 |
| Maxine Golub | SVP AND CHIEF DEVELOPMENT OFFICER | 2013-2024 | $280,708 | $3,153,129 | 1 |
| Kwame Kitson | VP COMPLIANCE & QUALITY IMPR. | 2013-2024 | $277,419 | $2,971,533 | 1 |
| Nicole Nurse | SVP & CHIEF HUMAN RESOURCE | 2013-2024 | $235,504 | $2,263,948 | 1 |
| Abigail J Herron | VP AND CHIEF BEHAVIORAL HEALTH OFFICER | 2018-2024 | $344,691 | $2,245,636 | 1 |
| Eric Gayle | SVP, CHIEF MEDICAL OFFICE | 2020-2024 | $437,270 | $1,667,235 | 1 |
| Sarah Nosal | VP FOR INNOVATION AND OPTIMIZATION | 2018-2024 | $266,444 | $1,652,795 | 1 |
| Megan Mcmullan | DIRECTOR OF RESIDENCY PROG | 2020-2024 | $312,937 | $1,469,525 | 1 |
| Caroline Dicioccio | VP & CHIEF FINANCIAL OFFICER | 2019-2024 | $257,642 | $1,360,541 | 2 |
| Marek Balutowski | PHYSICIAN | 2018-2024 | $318,612 | $1,131,951 | 1 |
| Elizabeth Lever | VP & CHIEF INFORMATION OFFICER | 2020-2024 | $245,153 | $1,040,717 | 1 |
| Tracey Ochsenreiter | VP AND CHIEF OPERATING OFFICER | 2023-2024 | $241,221 | $476,234 | 1 |
| Michelle Penny | VP OF CLINICAL ADMINISTRATION | 2023-2024 | $227,433 | $449,327 | 1 |
| Kristina Ursitti | PHYSICIAN | 2024 | $304,276 | $304,276 | 1 |
| Susruth Pinnamaneni | REGIONAL MEDICAL DIRECTOR | 2024 | $300,166 | $300,166 | 1 |
| Ollie Brown-Carrington | BOARD CHAIR | 2010-2024 | $0 | $1,800 | 3 |
| Samuel Santiago | DIRECTOR | 2011-2024 | $0 | $1,496 | 1 |
| Joseph Asubonteng | DIRECTOR | 2010-2024 | $0 | $1,300 | 1 |
| Tina Goodrich | DIRECTOR | 2011-2024 | $0 | $1,000 | 1 |
| Jeanne Thelwell | DIRECTOR | 2013-2024 | $0 | $850 | 1 |
| Andrea Zakin-Amano | DIRECTOR | 2013-2024 | $0 | $800 | 1 |
| Carole Furman | DIRECTOR | 2013-2024 | $0 | $700 | 1 |
| Steven Kelley | DIRECTOR | 2011-2024 | $0 | $450 | 4 |
| Michael Blatchley | DIRECTOR | 2013-2024 | $0 | $300 | 1 |
| John Billings | DIRECTOR | 2010-2024 | $0 | $50 | 1 |
| Augustus Bentsi-Barnes (former) | OB/GYN PHYSICIAN | 2013-2023 | $338,271 | $3,383,657 | 1 |
| Dominique Delma (former) | MEDICAL DIRECTOR | 2011-2022 | $188,923 | $3,284,457 | 1 |
| Alan Woghin (former) | VP OF FINANCE & CFO | 2011-2018 | $247,103 | $1,626,533 | 1 |
| Edward M Fried (former) | SVP OF ADMIN | 2013-2019 | $191,792 | $1,317,981 | 2 |
| Emanual Avezbakiyev (former) | PSYCHIATRIC NURSE PRACTITIONER | 2016-2019 | $307,475 | $1,178,590 | 1 |
| Virna Little (former) | Sr Vice Pres of Psychosocial | 2013-2017 | $148,927 | $861,239 | 1 |
| Linda W Prine (former) | MEDICAL DIRECTOR | 2020-2022 | $295,139 | $839,513 | 1 |
| Ephraim Back (former) | Physician & Director of Resid | 2014-2016 | $248,909 | $742,640 | 1 |
| Amarilys Cortijo (former) | Physician | 2011-2014 | $232,875 | $736,621 | 1 |
| Peter Grisafi (former) | Chief Operating Officer | 2010-2013 | $178,488 | $583,121 | 1 |
| Carol Bouton (former) | VP OF BUSINESS DEVELOPMENT | 2015-2018 | $132,605 | $515,134 | 2 |
| Joseph Dilullo (former) | Psychiatrist | 2013-2014 | $224,374 | $495,898 | 1 |
| Steven Carter (former) | VY of Facilities left 816 | 2013-2016 | $84,001 | $382,662 | 1 |
| Ken Hamilton (former) | VP OF FACILITIES | 2016-2018 | $145,150 | $314,235 | 1 |
| Lisa Oldham (former) | VP of Operations-Chief Nursin | 2015-2016 | $163,225 | $304,393 | 1 |
| Marta Sanchez (former) | MEDICAL DIRECTOR | 2023 | $295,789 | $295,789 | 1 |
| Emanuel Avezbakiyev (former) | PHYSICIAN ASSISTANT | 2020 | $287,044 | $287,044 | 1 |
| Balutowski Marek (former) | Physician & Director of Resid | 2017 | $259,394 | $259,394 | 1 |
| Gina Perez (former) | Psychiatrist | 2015 | $243,199 | $243,199 | 1 |
| Dr Stanley Swaby (former) | PHYSICIAN | 2010 | $241,463 | $241,463 | 1 |
| Herron Abigail (former) | VP Behavorial Health | 2017 | $238,859 | $238,859 | 1 |
| Dr John A Anderson (former) | PHYSICIAN | 2010 | $221,123 | $221,123 | 1 |
| Philip Artneberg DDS (former) | Dental Director | 2011 | $220,560 | $220,560 | 1 |
| Dr Steve Levine (former) | PHYSICIAN | 2010 | $218,745 | $218,745 | 1 |
| Michaela Frazier (former) | VP OF SOCIAL SUPPORT SERVICES | 2018 | $142,125 | $142,125 | 1 |
| Kevin Gahagan (former) | VP OF HUMAN RESOURCES FROM 09/12/18 | 2018 | $118,500 | $118,500 | 1 |
| Alan Woghin Vp Of Finance (former) | & CFO THRU MARCH 2019 | 2019 | $84,939 | $84,939 | 1 |
| Jean Jean 112011 - 1312011 (former) | Chief Financial Officer | 2011 | $79,426 | $79,426 | 1 |
| Floyd Davis (former) | Board Member | 2010-2011 | $500 | $1,000 | 1 |
| Joseph Goode (former) | Board Member | 2010-2011 | $500 | $1,000 | 1 |
| Robert Perry (former) | DIRECTOR THRU 06/13/18 | 2010-2018 | $100 | $950 | 1 |
| Beatrice Gordon (former) | Board Member | 2010-2014 | $0 | $950 | 1 |
| Michelle Urquhart (former) | Board Member | 2010-2011 | $342 | $842 | 1 |
| Brain Tsoi (former) | Board Member | 2011-2017 | $0 | $729 | 1 |
| Mattie West (former) | Board Member | 2010-2011 | $550 | $550 | 1 |
| Steve Leconte Kelley (former) | DIRECTOR | 2010-2019 | $0 | $500 | 1 |
| Brian Tsoi (former) | DIRECTOR | 2010 | $500 | $500 | 1 |
| Daniel Lopez (former) | Board Member | 2010-2014 | $0 | $300 | 1 |
| Avis Townsend (former) | Board Member | 2010-2011 | $300 | $300 | 1 |
Unpaid officers and directors · 2 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Kathleen O'Donnell | DIRECTOR | 2017-2024 | 1 |
| Paul Packard (former) | Board Member | 2013-2014 | 1 |
People by year
2024 · 28 people listed · 17 paid, $5.7M · 1,572 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NEIL CALMAN | PRESIDENT & CEO | 37 | $715,321 | $0 | $37,631 | $752,952 | 4 |
| ROBERT SCHILLER | SVP CHIEF ACADEMIC OFFICER AND DESIGNATED INSTITUT | 37 | $490,381 | $0 | $10,350 | $500,731 | 1 |
| ERIC GAYLE | SVP, CHIEF MEDICAL OFFICE | 37 | $401,068 | $0 | $36,202 | $437,270 | 1 |
| WALTER WOODLEY | MEDICAL DIRECTOR | 40 | $352,900 | $0 | $15,905 | $368,805 | 2 |
| ABIGAIL J HERRON | VP AND CHIEF BEHAVIORAL HEALTH OFFICER | 37 | $308,434 | $0 | $36,257 | $344,691 | 1 |
| MAREK BALUTOWSKI | PHYSICIAN | 40 | $299,112 | $0 | $19,500 | $318,612 | 1 |
| MEGAN MCMULLAN | DIRECTOR OF RESIDENCY PROG | 40 | $292,380 | $0 | $20,557 | $312,937 | 1 |
| KRISTINA URSITTI | PHYSICIAN | 40 | $287,736 | $0 | $16,540 | $304,276 | 1 |
| SUSRUTH PINNAMANENI | REGIONAL MEDICAL DIRECTOR | 40 | $284,169 | $0 | $15,997 | $300,166 | 1 |
| MAXINE GOLUB | SVP AND CHIEF DEVELOPMENT OFFICER | 37 | $260,903 | $0 | $19,805 | $280,708 | 1 |
| KWAME KITSON | VP COMPLIANCE & QUALITY IMPR. | 37 | $263,559 | $0 | $13,860 | $277,419 | 1 |
| SARAH NOSAL | VP FOR INNOVATION AND OPTIMIZATION | 37 | $240,911 | $0 | $25,533 | $266,444 | 1 |
| CAROLINE DICIOCCIO | VP & CHIEF FINANCIAL OFFICER | 37 | $243,091 | $0 | $14,551 | $257,642 | 2 |
| ELIZABETH LEVER | VP & CHIEF INFORMATION OFFICER | 37 | $224,445 | $0 | $20,708 | $245,153 | 1 |
| TRACEY OCHSENREITER | VP AND CHIEF OPERATING OFFICER | 37 | $227,495 | $0 | $13,726 | $241,221 | 1 |
| NICOLE NURSE | SVP & CHIEF HUMAN RESOURCE | 37 | $223,055 | $0 | $12,449 | $235,504 | 1 |
| MICHELLE PENNY | VP OF CLINICAL ADMINISTRATION | 40 | $194,020 | $0 | $33,413 | $227,433 | 1 |
| ANDREA ZAKIN-AMANO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLE FURMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANNE THELWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN BILLINGS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH ASUBONTENG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN O'DONNELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BLATCHLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| OLLIE BROWN-CARRINGTON | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| SAMUEL SANTIAGO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN KELLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| TINA GOODRICH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 28 people listed · 17 paid, $5.5M · 1,602 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NEIL CALMAN | PRESIDENT & CEO | 37 | $714,639 | $0 | $36,447 | $751,086 | 4 |
| ROBERT SCHILLER | SVP CHIEF ACADEMIC OFFICER | 37 | $474,866 | $0 | $9,900 | $484,766 | 1 |
| WALTER WOODLEY | MEDICAL DIRECTOR | 40 | $333,406 | $0 | $27,204 | $360,610 | 2 |
| ABIGAIL J HERRON | VP & CHIEF BEHAVIORAL HEALTH OFFICER | 37 | $306,413 | $0 | $33,021 | $339,434 | 1 |
| AUGUSTUS BENTSI-BARNES | OB/GYN PHYSICIAN | 40 | $310,440 | $0 | $27,831 | $338,271 | 1 |
| ERIC GAYLE | SVP, CHIEF MEDICAL OFFICE | 37 | $299,911 | $0 | $35,781 | $335,692 | 1 |
| MAREK BALUTOWSKI | PHYSICIAN | 40 | $292,972 | $0 | $19,316 | $312,288 | 1 |
| MEGAN MCMULLAN | DIRECTOR OF RESIDENCY PROGRAM | 40 | $296,639 | $0 | $8,899 | $305,538 | 1 |
| MARTA SANCHEZ | MEDICAL DIRECTOR | 37 | $289,989 | $0 | $5,800 | $295,789 | 1 |
| MAXINE GOLUB | SVP & CHIEF DEVELOPMENT OFFICER | 37 | $256,193 | $0 | $28,528 | $284,721 | 1 |
| KWAME KITSON | VP COMPLIANCE & QUALITY IMPROVEMENT | 37 | $255,005 | $0 | $25,224 | $280,229 | 1 |
| SARAH NOSAL | VP FOR INNOVATION AND OPTIMIZATION | 37 | $239,041 | $0 | $14,611 | $253,652 | 1 |
| CAROLINE DICIOCCIO | VP & CHIEF FINANCIAL OFFICER | 37 | $235,947 | $0 | $14,494 | $250,441 | 2 |
| NICOLE NURSE | SVP & CHIEF HUMAN RESOURCE | 37 | $218,765 | $0 | $27,830 | $246,595 | 1 |
| ELIZABETH LEVER | VP & CHIEF INFORMATION OFFICER | 37 | $219,091 | $0 | $17,030 | $236,121 | 1 |
| TRACEY OCHSENREITER | VICE PRESIDENT AND CHIEF OPERATING OFFICER | 37 | $221,517 | $0 | $13,496 | $235,013 | 1 |
| MICHELLE PENNY | VP OF CLINICAL ADMINISTRATION | 40 | $188,561 | $0 | $33,333 | $221,894 | 1 |
| ANDREA ZAKIN-AMANO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLE FURMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANNE THELWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN BILLINGS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH ASUBONTENG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN O'DONNELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BLATCHLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| OLLIE BROWN-CARRINGTON | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| SAMUEL SANTIAGO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN KELLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| TINA GOODRICH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 26 people listed · 15 paid, $4.8M · 1,595 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NEIL CALMAN | PRESIDENT & CEO | 37 | $726,986 | $0 | $28,814 | $755,800 | 4 |
| ROBERT SCHILLER | SVP CHIEF ACADEMIC OFFICER & DESIGNATED INSTITUT | 37 | $457,992 | $0 | $9,150 | $467,142 | 1 |
| WALTER WOODLEY | MEDICAL DIRECTOR | 40 | $323,841 | $0 | $22,190 | $346,031 | 2 |
| AUGUSTUS BENTSI-BARNES | OB/GYN PHYSICIAN | 40 | $322,369 | $0 | $23,435 | $345,804 | 1 |
| ABIGAIL J HERRON | VP & CHIEF BEHAVIORAL HEALTH OFFICER | 37 | $310,867 | $0 | $25,841 | $336,708 | 1 |
| ERIC GAYLE | SVP, CHIEF MEDICAL OFFICER | 37 | $290,080 | $0 | $28,441 | $318,521 | 1 |
| MEGAN MCMULLAN | DIRECTOR OF RESIDENCY PROGRAM | 40 | $292,631 | $0 | $8,779 | $301,410 | 1 |
| LINDA W PRINE | MEDICAL DIRECTOR | 37 | $283,205 | $0 | $11,934 | $295,139 | 1 |
| MAXINE GOLUB | SVP & CHIEF DEVELOPMENT OFFICER | 37 | $242,885 | $0 | $28,021 | $270,906 | 1 |
| KWAME KITSON | VP COMPLIANCE & QUALITY IMPROVEMENT | 37 | $247,804 | $0 | $20,852 | $268,656 | 1 |
| SARAH NOSAL | VP FOR INNOVATION AND OPTIMIZATION | 37 | $234,614 | $0 | $7,656 | $242,270 | 1 |
| CAROLINE DICIOCCIO | VP & CHIEF FINANCIAL OFFICER | 37 | $219,220 | $0 | $14,098 | $233,318 | 2 |
| NICOLE NURSE | SVP & CHIEF HUMAN RESOURCES OFFICER | 37 | $189,242 | $0 | $21,750 | $210,992 | 1 |
| ELIZABETH LEVER | VP & CHIEF INFORMATION OFFICER | 37 | $185,565 | $0 | $16,715 | $202,280 | 1 |
| DOMINIQUE DELMA | MEDICAL DIRECTOR | 40 | $184,414 | $0 | $4,509 | $188,923 | 1 |
| ANDREA ZAKIN-AMANO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLE FURMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANNE THELWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN BILLINGS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH ASUBONTENG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN O'DONNELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BLATCHLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| OLLIE BROWN-CARRINGTON | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| SAMUEL SANTIAGO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN KELLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| TINA GOODRICH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 26 people listed · 15 paid, $4.9M · 1,511 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NEIL CALMAN | PRESIDENT & CEO | 37 | $749,567 | $0 | $28,364 | $777,931 | 4 |
| ROBERT SCHILLER | SVP CHIEF ACADEMIC OFFICER | 37 | $451,438 | $0 | $21,406 | $472,844 | 1 |
| WALTER WOODLEY | MEDICAL DIRECTOR | 40 | $340,911 | $0 | $21,740 | $362,651 | 2 |
| DOMINIQUE DELMA | MEDICAL DIRECTOR | 40 | $339,263 | $0 | $17,073 | $356,336 | 1 |
| ABIGAIL HERRON | VP & CHIEF BEHAVIORAL HEALTH OFFICER | 37 | $322,694 | $0 | $25,487 | $348,181 | 1 |
| ERIC GAYLE | SVP, CHIEF MEDICAL OFFICER | 37 | $292,762 | $0 | $39,783 | $332,545 | 1 |
| AUGUSTUS BENTSI-BARNES | OB/GYN PHYSICIAN | 40 | $310,894 | $0 | $21,394 | $332,288 | 1 |
| MAXINE GOLUB | SVP, CHIEF DEVELOPMENT OFFICER | 37 | $259,715 | $0 | $29,426 | $289,141 | 1 |
| MEGAN MCMULLAN | DIRECTOR OF RESIDENCY PROGAM | 40 | $276,434 | $0 | $8,293 | $284,727 | 1 |
| LINDA PRINE | MEDICAL DIRECTOR | 37 | $259,815 | $0 | $15,732 | $275,547 | 1 |
| KWAME KITSON | VP COMPLIANCE & QUALITY IMPR | 37 | $238,200 | $0 | $20,293 | $258,493 | 1 |
| SARAH NOSAL | VP INNOVATION & OPTIMIZATION | 37 | $249,626 | $0 | $8,133 | $257,759 | 1 |
| CAROLINE DICIOCCIO | VP, CHIEF FINANCIAL OFFICER | 37 | $207,295 | $0 | $12,317 | $219,612 | 2 |
| NICOLE NURSE | SVP, CHIEF HUMAN RESOURCES | 37 | $167,781 | $0 | $18,513 | $186,294 | 1 |
| ELIZABETH LEVER | VP, CHIEF INFORMATION OFFICER | 37 | $164,713 | $0 | $15,248 | $179,961 | 1 |
| ANDREA ZAKIN-AMANO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLE FURMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANNE THELWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN BILLINGS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH ASUBONTENG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN O'DONNELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BLATCHLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| OLLIE BROWN-CARRINGTON | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| SAMUEL SANTIAGO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN KELLEY | FINANCE CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| TINA GOODRICH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 26 people listed · 15 paid, $4.3M · 1,464 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NEIL CALMAN | PRESIDENT & CEO | 37 | $643,340 | $0 | $28,214 | $671,554 | 4 |
| ROBERT SCHILLER | SVP CHIEF ACADEMIC OFFICER & DESIGNATED INSTITUTIO | 37 | $377,547 | $0 | $26,273 | $403,820 | 1 |
| DOMINIQUE DELMA | MEDICAL DIRECTOR | 37 | $306,791 | $0 | $15,821 | $322,612 | 1 |
| AUGUSTUS BENTSI-BARNES | OB/GYN PHYSICIAN | 37 | $278,761 | $0 | $21,768 | $300,529 | 1 |
| EMANUEL AVEZBAKIYEV | PHYSICIAN ASSISTANT | 37 | $260,540 | $0 | $26,504 | $287,044 | 1 |
| ABIGAIL HERRON | VP & CHIEF BEHAVIORAL HEALTH OFFICER | 37 | $248,160 | $0 | $26,023 | $274,183 | 1 |
| LINDA PRINE | MEDICAL DIRECTOR | 37 | $252,291 | $0 | $16,536 | $268,827 | 1 |
| MEGAN MCMULLAN | DIRECTOR OF RESIDENCY PROGRAM | 37 | $257,197 | $0 | $7,716 | $264,913 | 1 |
| KWAME KITSON | VP COMPLIANCE & QUALITY IMPR | 37 | $228,679 | $0 | $18,679 | $247,358 | 1 |
| ERIC GAYLE | SVP, CHIEF MEDICAL OFFICER | 37 | $215,561 | $0 | $27,646 | $243,207 | 1 |
| MAXINE GOLUB | SVP, CHIEF DEVELOPMENT OFFICER | 37 | $209,133 | $0 | $31,436 | $240,569 | 1 |
| SARAH NOSAL | VP CLINICAL ADMINISTRATION | 37 | $199,959 | $0 | $6,617 | $206,576 | 1 |
| CAROLINE DICIOCCIO | VP, CHIEF FINANCIAL OFFICER | 37 | $194,358 | $0 | $11,249 | $205,607 | 2 |
| NICOLE NURSE | SVP, CHIEF HUMAN RESOURCES OFFICER | 37 | $156,029 | $0 | $21,619 | $177,648 | 1 |
| ELIZABETH LEVER | VP, CHIEF INFORMATION OFFICER | 37 | $161,709 | $0 | $15,493 | $177,202 | 1 |
| ANDREA ZAKIN-AMANO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLE FURMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANNE THELWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN BILLINGS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH ASUBONTENG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN O'DONNELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BLATCHLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| OLLIE BROWN-CARRINGTON | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| SAMUEL SANTIAGO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN KELLEY | FINANCE CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| TINA GOODRICH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 26 people listed · 23 paid, $4.3M · 1,641 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NEIL CALMAN | PRESIDENT & CEO | 38 | $668,557 | $0 | $39,078 | $707,635 | 4 |
| ROBERT SCHILLER | CHIEF MEDICAL OFFICER | 38 | $392,060 | $0 | $39,277 | $431,337 | 1 |
| DOMINIQUE DELMA | PHYSICIAN - OBGYN | 40 | $293,824 | $0 | $17,742 | $311,566 | 1 |
| EMANUAL AVEZBAKIYEV | PSYCHIATRIC NURSE PRACTITIONER | 38 | $270,371 | $0 | $37,104 | $307,475 | 1 |
| WALTER WOODLEY | REGIONAL DIRECTOR/MEDICAL DIRECTOR | 40 | $273,937 | $0 | $31,041 | $304,978 | 2 |
| ABIGAIL HERRON | VP OF BEHAVIORAL HEALTH | 38 | $274,174 | $0 | $30,228 | $304,402 | 1 |
| AUGUSTUS BENTSI-BARNES | OB/GYN PHYSICIAN | 40 | $264,358 | $0 | $28,341 | $292,699 | 1 |
| MAXINE GOLUB | SVP PLANNING & DEVELOPMENT | 38 | $223,672 | $0 | $40,122 | $263,794 | 1 |
| MAREK BALUTOWSKI | PHYSICIAN & DIRECTOR OF RESIDENCY | 40 | $252,133 | $0 | $8,426 | $260,559 | 1 |
| KWAME KITSON | VP OF COMPLIANCE & QUALITY AFFAIRS | 38 | $228,355 | $0 | $25,527 | $253,882 | 1 |
| SARAH NOSAL | VP FOR INNOVATION AND OPTIMIZATION | 40 | $217,119 | $0 | $6,961 | $224,080 | 1 |
| CAROLINE DICIOCCIO | CFO AS OF MARCH 2019 | 40 | $184,908 | $0 | $9,013 | $193,921 | 2 |
| EDWARD M FRIED | SVP OF ADMIN | 38 | $189,368 | $0 | $2,424 | $191,792 | 2 |
| NICOLE NURSE | VP OF REGULATORY AFFAIRS | 38 | $158,921 | $0 | $28,244 | $187,165 | 1 |
| ALAN WOGHIN VP OF FINANCE | & CFO THRU MARCH 2019 | 38 | $75,958 | $0 | $8,981 | $84,939 | 1 |
| JOSEPH ASUBONTENG | DIRECTOR | 1 | $550 | $0 | $0 | $550 | 1 |
| SAMUEL SANTIAGO | DIRECTOR | 1 | $550 | $0 | $0 | $550 | 1 |
| JEANNE THELWELL | DIRECTOR | 1 | $500 | $0 | $0 | $500 | 1 |
| OLLIE BROWN-CARRINGTON | BOARD CHAIR | 1 | $450 | $0 | $0 | $450 | 3 |
| ANDREA ZAKIN-AMANO | DIRECTOR | 1 | $450 | $0 | $0 | $450 | 1 |
| CAROLE FURMAN | DIRECTOR | 1 | $400 | $0 | $0 | $400 | 1 |
| TINA GOODRICH | DIRECTOR | 1 | $300 | $0 | $0 | $300 | 1 |
| MICHAEL BLATCHLEY | DIRECTOR | 1 | $200 | $0 | $0 | $200 | 1 |
| JOHN BILLINGS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE LECONTE KELLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN O'DONNELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 30 people listed · 27 paid, $4.7M · 1,601 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NEIL CALMAN | PRESIDENT & CEO | 38 | $656,063 | $0 | $35,091 | $691,154 | 4 |
| ROBERT SCHILLER | CHIEF MEDICAL OFFICER | 38 | $375,748 | $0 | $33,192 | $408,940 | 1 |
| DOMINIQUE DELMA | PHYSICIAN - OBGYN | 40 | $310,642 | $0 | $12,073 | $322,715 | 1 |
| AUGUSTUS BENTSI-BARNES | OB/GYN PHYSICIAN | 40 | $288,573 | $0 | $22,573 | $311,146 | 1 |
| ABIGAIL HERRON | VP OF BEHAVIORAL HEALTH | 38 | $265,085 | $0 | $32,952 | $298,037 | 1 |
| EMANUAL AVEZBAKIYEV | PSYCHIATRIC NURSE PRACTITIONER | 38 | $259,849 | $0 | $32,156 | $292,005 | 1 |
| WALTER WOODLEY | REGIONAL DIRECTOR/MEDICAL DIRECTOR | 40 | $265,009 | $0 | $22,496 | $287,505 | 2 |
| MAXINE GOLUB | SVP PLANNING & DEVELOPMENT | 38 | $228,285 | $0 | $35,120 | $263,405 | 1 |
| ALAN WOGHIN | VP OF FINANCE & CFO | 38 | $216,442 | $0 | $30,661 | $247,103 | 1 |
| MAREK BALUTOWSKI | PHYSICIAN & DIRECTOR OF RESIDENCY | 40 | $238,089 | $0 | $2,403 | $240,492 | 1 |
| KWAME KITSON | VP OF COMPLIANCE & QUALITY AFFAIRS | 38 | $199,450 | $0 | $30,776 | $230,226 | 1 |
| SARAH NOSAL | VP FOR INNOVATION AND OPTIMIZATION | 40 | $199,952 | $0 | $2,062 | $202,014 | 1 |
| EDWARD M FRIED | SVP OF ADMIN | 38 | $195,883 | $0 | $2,833 | $198,716 | 2 |
| NICOLE NURSE | VP OF REGULATORY AFFAIRS | 38 | $159,756 | $0 | $30,347 | $190,103 | 1 |
| KEN HAMILTON | VP OF FACILITIES | 37 | $113,270 | $0 | $31,880 | $145,150 | 1 |
| MICHAELA FRAZIER | VP OF SOCIAL SUPPORT SERVICES | 40 | $121,077 | $0 | $21,048 | $142,125 | 1 |
| CAROL BOUTON | VP OF BUSINESS DEVELOPMENT | 40 | $130,676 | $0 | $1,929 | $132,605 | 2 |
| KEVIN GAHAGAN | VP OF HUMAN RESOURCES FROM 09/12/18 | 40 | $95,447 | $0 | $23,053 | $118,500 | 1 |
| SAMUEL SANTIAGO | DIRECTOR | 1 | $500 | $0 | $0 | $500 | 1 |
| OLLIE BROWN-CARRINGTON | BOARD CHAIR | 1 | $400 | $0 | $0 | $400 | 3 |
| JOSEPH ASUBONTENG | DIRECTOR | 1 | $400 | $0 | $0 | $400 | 1 |
| TINA GOODRICH | DIRECTOR | 1 | $400 | $0 | $0 | $400 | 1 |
| JEANNE THELWELL | DIRECTOR | 1 | $350 | $0 | $0 | $350 | 1 |
| ANDREA ZAKIN-AMANO | DIRECTOR | 1 | $350 | $0 | $0 | $350 | 1 |
| CAROLE FURMAN | DIRECTOR | 1 | $300 | $0 | $0 | $300 | 1 |
| MICHAEL BLATCHLEY | DIRECTOR | 1 | $100 | $0 | $0 | $100 | 1 |
| ROBERT PERRY | DIRECTOR THRU 06/13/18 | 1 | $100 | $0 | $0 | $100 | 1 |
| JOHN BILLINGS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE LECONTE KELLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN O'DONNELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 29 people listed · 16 paid, $4.3M · 1,632 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Neil Calman | President & Chief Executive O | 38 | $672,547 | $0 | $32,501 | $705,048 | 4 |
| Robert Schiller | Chief Medical Officer | 38 | $387,500 | $0 | $31,409 | $418,909 | 1 |
| Dominique Delma | Physician - OBGYN | 40 | $300,801 | $0 | $18,981 | $319,782 | 1 |
| Augustus Bentsi-Barnes | OBGYN Physician | 40 | $281,155 | $0 | $18,510 | $299,665 | 1 |
| Emanual AVEZBAKIYEV | Psychiatric Nurse Practioner | 38 | $267,467 | $0 | $26,655 | $294,122 | 1 |
| Walter Woodley | Regional Director Medical Dir | 40 | $273,890 | $0 | $2,248 | $276,138 | 2 |
| Maxine Golub | Sr Vice President Planning & | 38 | $240,000 | $0 | $32,708 | $272,708 | 1 |
| Balutowski Marek | Physician & Director of Resid | 40 | $243,615 | $0 | $15,779 | $259,394 | 1 |
| Alan Woghin | VP of Fin Chief Financial O | 38 | $224,000 | $0 | $26,812 | $250,812 | 1 |
| Herron Abigail | VP Behavorial Health | 38 | $237,500 | $0 | $1,359 | $238,859 | 1 |
| Kwame Kitson | VP of Compliance and Quality | 38 | $208,766 | $0 | $20,990 | $229,756 | 1 |
| Edward M Fried | Sr Vice President of Administ | 38 | $190,000 | $0 | $7,221 | $197,221 | 2 |
| Nicole Nurse | Vice President of Reg Affairs | 38 | $156,675 | $0 | $11,016 | $167,691 | 1 |
| Virna Little | Sr Vice Pres of Psychosocial | 38 | $134,984 | $0 | $13,943 | $148,927 | 1 |
| Carol Bouton | VP of Business Development | 40 | $127,500 | $0 | $1,351 | $128,851 | 2 |
| Ken Hamilton | VP of Facilities hired 816 | 37 | $122,308 | $0 | $623 | $122,931 | 1 |
| Ollie - Brown Carrington | Board Member - Chairperson | 1 | $0 | $0 | $0 | $0 | 3 |
| Michael Blatchley | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| John Billings | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Carole Furman | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Perry | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Steven Kelley | Board Member - Treasurer | 1 | $0 | $0 | $0 | $0 | 4 |
| Tina Goodrich | Board Member - Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Joseph Asubonteng | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Samuel Santiago | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Brain Tsoi | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeanne Thelwell | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Andrea Zakin-Amano | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathleen ODonnell | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 29 people listed · 17 paid, $4.1M · 1,632 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Neil Calman | President & Chief Executive O | 38 | $612,458 | $0 | $33,013 | $645,471 | 4 |
| Robert Schiller | Chief Medical Officer | 38 | $343,750 | $0 | $31,822 | $375,572 | 1 |
| Dominique Delma | Physician - OBGYN | 40 | $296,814 | $0 | $18,665 | $315,479 | 1 |
| Augustus Bentsi-Barnes | OBGYN Physician | 40 | $281,948 | $0 | $18,525 | $300,473 | 1 |
| Emanual AVEZBAKIYEV | Psychiatric Nurse Practioner | 38 | $258,453 | $0 | $26,535 | $284,988 | 1 |
| Maxine Golub | Sr Vice President Planning & | 38 | $237,500 | $0 | $30,371 | $267,871 | 1 |
| Walter Woodley | Regional Director Medical Dir | 40 | $256,063 | $0 | $2,248 | $258,311 | 2 |
| Ephraim Back | Physician & Director of Resid | 40 | $234,200 | $0 | $14,709 | $248,909 | 1 |
| Alan Woghin | VP of Fin Chief Financial O | 38 | $221,938 | $0 | $26,602 | $248,540 | 1 |
| Kwame Kitson | VP of Compliance and Quality | 38 | $190,222 | $0 | $20,649 | $210,871 | 1 |
| Virna Little | Sr Vice Pres of Psychosocial | 38 | $182,651 | $0 | $19,813 | $202,464 | 1 |
| Edward M Fried | Sr Vice President of Administ | 38 | $188,000 | $0 | $4,957 | $192,957 | 2 |
| Nicole Nurse | Vice President of Clinical Af | 38 | $154,954 | $0 | $10,243 | $165,197 | 1 |
| Lisa Oldham | VP of Operations-Chief Nursin | 38 | $146,869 | $0 | $16,356 | $163,225 | 1 |
| Carol Bouton | VP of Business Development | 40 | $126,146 | $0 | $1,364 | $127,510 | 2 |
| Steven Carter | VY of Facilities left 816 | 38 | $83,077 | $0 | $924 | $84,001 | 1 |
| Ken Hamilton | VP of Facilities hired 816 | 37 | $46,154 | $0 | $0 | $46,154 | 1 |
| Ollie - Brown Carrington | Board Member - Chairperson | 1 | $0 | $0 | $0 | $0 | 3 |
| Michael Blatchley | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| John Billings | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Carole Furman | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Perry | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Steven Kelley | Board Member - Treasurer | 1 | $0 | $0 | $0 | $0 | 4 |
| Tina Goodrich | Board Member - Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Joseph Asubonteng | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Samuel Santiago | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Brain Tsoi | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeanne Thelwell | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Andrea Zakin-Amano | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 28 people listed · 16 paid, $4.0M · 1,530 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Neil Calman | President & Chief Executive O | 38 | $612,133 | $0 | $28,856 | $640,989 | 4 |
| Robert Schiller | Chief Medical Officer | 38 | $300,000 | $0 | $28,496 | $328,496 | 1 |
| Dominique Delma | Physician - OBGYN | 40 | $293,260 | $0 | $10,160 | $303,420 | 1 |
| Augustus Bentsi-Barnes | OBGYN Physician | 40 | $272,000 | $0 | $18,416 | $290,416 | 1 |
| Maxine Golub | Sr Vice President Planning & | 38 | $235,000 | $0 | $28,098 | $263,098 | 1 |
| Walter Woodley | Regional Director Medical Dir | 40 | $246,851 | $0 | $10,195 | $257,046 | 2 |
| Alan Woghin | VP of Fin Chief Financial O | 38 | $228,462 | $0 | $26,534 | $254,996 | 1 |
| Ephraim Back | Physician & Director of Resid | 40 | $233,323 | $0 | $14,714 | $248,037 | 1 |
| Gina Perez | Psychiatrist | 38 | $233,413 | $0 | $9,786 | $243,199 | 1 |
| Kwame Kitson | VP of Compliance and Quality | 38 | $194,473 | $0 | $19,519 | $213,992 | 1 |
| Edward M Fried | Sr Vice President of Administ | 38 | $186,000 | $0 | $2,734 | $188,734 | 2 |
| Virna Little | Sr Vice Pres of Psychosocial | 38 | $164,236 | $0 | $18,820 | $183,056 | 1 |
| Nicole Nurse | Vice President of Clinical Af | 38 | $158,832 | $0 | $9,579 | $168,411 | 1 |
| Lisa Oldham | VP of Operations-Chief Nursin | 38 | $124,923 | $0 | $16,245 | $141,168 | 1 |
| Carol Bouton | VP of Business Development | 40 | $125,000 | $0 | $1,168 | $126,168 | 2 |
| Steven Carter | VY of Facilities | 38 | $103,846 | $0 | $924 | $104,770 | 1 |
| Ollie - Brown Carrington | Board Member - Chairperson | 1 | $0 | $0 | $0 | $0 | 3 |
| Michael Blatchley | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| John Billings | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Carole Furman | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Perry | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Steven Kelley | Board Member - Treasurer | 1 | $0 | $0 | $0 | $0 | 4 |
| Tina Goodrich | Board Member - Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Joseph Asubonteng | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Samuel Santiago | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Brain Tsoi | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeanne Thelwell | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Andrea Zakin-Amano | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 30 people listed · 15 paid, $3.8M · 1,076 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Neil Calman | President & Chief Executive O | 38 | $609,127 | $0 | $22,102 | $631,229 | 4 |
| Robert Schiller | Chief Medical Officer | 38 | $300,000 | $0 | $21,275 | $321,275 | 1 |
| Dominique Delma | Physician - OBGYN | 40 | $287,160 | $0 | $7,297 | $294,457 | 1 |
| Augustus Bentsi-Barnes | OBGYN Physician | 40 | $272,800 | $0 | $17,646 | $290,446 | 1 |
| Walter Woodley | Regional Director Medical Dir | 40 | $245,460 | $0 | $17,898 | $263,358 | 2 |
| Kwame Kitson | VP of Compliance and Quality | 38 | $246,548 | $0 | $7,137 | $253,685 | 1 |
| Ephraim Back | Physician & Director of Resid | 40 | $238,934 | $0 | $6,760 | $245,694 | 1 |
| Maxine Golub | Sr Vice President Planning & | 38 | $214,583 | $0 | $20,192 | $234,775 | 1 |
| Amarilys Cortijo | Physician | 38 | $227,100 | $0 | $5,775 | $232,875 | 1 |
| Alan Woghin CPA | VP of Fin Chief Financial O | 38 | $207,384 | $0 | $17,296 | $224,680 | 1 |
| Joseph Dilullo | Psychiatrist | 38 | $206,250 | $0 | $18,124 | $224,374 | 1 |
| Edward M Fried | Sr Vice President of Administ | 38 | $179,413 | $0 | $4,174 | $183,587 | 2 |
| Nicole Nurse | Vice President of Clinical Af | 38 | $146,846 | $0 | $17,950 | $164,796 | 1 |
| Virna Little | Sr Vice Pres of Psychosocial | 38 | $155,000 | $0 | $8,016 | $163,016 | 1 |
| Steven Carter | VY of Facilities | 38 | $96,846 | $0 | $1,012 | $97,858 | 1 |
| Ollie Brown - Carrington | Board Member - Chairperson | 1 | $0 | $0 | $0 | $0 | 3 |
| Michael Blatchley | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr John Billings | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Carole Furman | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Steven Kelley | Board Member and Fin Com Chai | 1 | $0 | $0 | $0 | $0 | 4 |
| Robert Perry | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Beatrice Gordon | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Packard | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tina Goodrich | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Joseph Asubonteng | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Samuel Santiago | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Brain Tsoi | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Daniel Lopez | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeanne Thelwell | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Andrea Zakin-Amano | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 30 people listed · 15 paid, $3.8M · 1,076 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Neil Calman | President & Chief Executive O | 38 | $607,372 | $0 | $24,463 | $631,835 | 4 |
| Robert Schiller | Chief Medical Officer | 38 | $300,000 | $0 | $23,172 | $323,172 | 1 |
| Dominique Delma | Physician - OBGYN | 40 | $276,560 | $0 | $7,414 | $283,974 | 1 |
| Augustus Bentsi-Barnes | OBGYN Physician | 40 | $264,200 | $0 | $17,720 | $281,920 | 1 |
| Walter Woodley | Regional Director Medical Dir | 40 | $254,685 | $0 | $18,192 | $272,877 | 2 |
| Joseph Dilullo | Psychiatrist | 38 | $253,400 | $0 | $18,124 | $271,524 | 1 |
| Kwame Kitson | VP of Compliance and Quality | 38 | $236,315 | $0 | $10,651 | $246,966 | 1 |
| Amarilys Cortijo | Physician | 38 | $239,100 | $0 | $6,266 | $245,366 | 1 |
| Maxine Golub | Sr Vice President Planning & | 38 | $200,000 | $0 | $21,433 | $221,433 | 1 |
| Alan Woghin CPA | VP of Fin Chief Financial O | 38 | $200,000 | $0 | $17,329 | $217,329 | 1 |
| Peter Grisafi | Chief Operating Officer | 38 | $172,622 | $0 | $5,866 | $178,488 | 1 |
| Edward M Fried | Sr Vice President of Administ | 38 | $159,650 | $0 | $5,324 | $164,974 | 2 |
| Virna Little | Sr Vice Pres of Psychosocial | 38 | $155,200 | $0 | $8,576 | $163,776 | 1 |
| Nicole Nurse | Vice President of Clinical Af | 38 | $145,187 | $0 | $18,365 | $163,552 | 1 |
| Steven Carter | VY of Facilities | 38 | $95,000 | $0 | $1,033 | $96,033 | 1 |
| Ollie Brown - Carrington | Board Member - Chairperson | 1 | $0 | $0 | $0 | $0 | 3 |
| Michael Blatchley | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr John Billings | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Carole Furman | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Steven Kelley | Board Member and Fin Com Chai | 1 | $0 | $0 | $0 | $0 | 4 |
| Robert Perry | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Beatrice Gordon | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Packard | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tina Goodrich | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Joseph Asubonteng | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Samuel Santiago | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Brain Tsoi | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Daniel Lopez | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeanne Thelwell | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Andrea Zakin-Amano | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 24 people listed · 23 paid, $2.2M · 1,077 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Neil Calman MD | President and Chief Executive Offic | 38 | $337,996 | $0 | $20,711 | $358,707 | 4 |
| Robert Schiller | Chief Medical Officer | 38 | $298,295 | $0 | $20,315 | $318,610 | 1 |
| Dominique Delma | Physician - OBGYN | 40 | $257,418 | $0 | $7,775 | $265,193 | 1 |
| Walter Woodley | Regional Director - Physician | 40 | $241,718 | $0 | $18,437 | $260,155 | 2 |
| Amarilys Cortijo | Physician | 38 | $249,913 | $0 | $8,467 | $258,380 | 1 |
| Philip Artneberg DDS | Dental Director | 38 | $220,560 | $0 | $0 | $220,560 | 1 |
| Peter Grisafi | Chief Operating Officer | 38 | $191,119 | $0 | $18,112 | $209,231 | 1 |
| Alan Woghin CPA | VP of Fin Chief Financial Officer | 38 | $168,756 | $0 | $14,317 | $183,073 | 1 |
| Jean Jean 112011 - 1312011 | Chief Financial Officer | 38 | $79,426 | $0 | - | $79,426 | 1 |
| Brain Tsoi | Board Member | 0 | $0 | $0 | $729 | $729 | 1 |
| Mattie West | Board Member | 0 | $0 | $0 | $550 | $550 | 1 |
| Floyd Davis | Board Member | 0 | $0 | $0 | $500 | $500 | 1 |
| Joseph Goode | Board Member | 0 | $0 | $0 | $500 | $500 | 1 |
| Beatrice Gordon | Board Member | 0 | $0 | $0 | $450 | $450 | 1 |
| Ollie Brown - Carrington | Board Member - Chairperson | 0 | $0 | $0 | $450 | $450 | 3 |
| Steven Kelley | Board Member and Fin Com Chair | 0 | $0 | $0 | $450 | $450 | 4 |
| Samuel Santiago | Board Member | 0 | $0 | $0 | $446 | $446 | 1 |
| Robert Perry | Board Member | 0 | $0 | $0 | $400 | $400 | 1 |
| Michelle Urquhart | Board Member | 0 | $0 | $0 | $342 | $342 | 1 |
| Avis Townsend | Board Member | 0 | $0 | $0 | $300 | $300 | 1 |
| Daniel Lopez | Board Member | 0 | $0 | $0 | $300 | $300 | 1 |
| Joseph Asubonteng | Board Member | 0 | $0 | $0 | $300 | $300 | 1 |
| Tina Goodrich | Board Member | 0 | $0 | $0 | $300 | $300 | 1 |
| Dr John Billings | Board Member | 0 | $0 | $0 | - | $0 | 1 |
2010 · 20 people listed · 17 paid, $1.7M · 955 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR NEIL CALMAN | PRESIDENT & CEO | 37 | $329,133 | $0 | $16,772 | $345,905 | 4 |
| DR ROBERT SCHILLER | SENIOR VICE PRESIDENT OF MEDICAL AFFAIRS | 37 | $295,832 | $0 | $1,495 | $297,327 | 1 |
| DR STANLEY SWABY | PHYSICIAN | 37 | $238,000 | $0 | $3,463 | $241,463 | 1 |
| DR WALTER WOODLEY | PHYSICIAN | 37 | $219,980 | $0 | $4,531 | $224,511 | 2 |
| DR JOHN A ANDERSON | PHYSICIAN | 37 | $209,057 | $0 | $12,066 | $221,123 | 1 |
| DR STEVE LEVINE | PHYSICIAN | 37 | $211,206 | $0 | $7,539 | $218,745 | 1 |
| PETER GRISAFI | SENIOR VICE PRESIDENT OF FINANCE & ADMINISTRATION | 37 | $187,883 | $0 | $7,519 | $195,402 | 1 |
| OLLIE BROWN CARRINGTON | BOARD CHAIR | 0 | $0 | $0 | $500 | $500 | 3 |
| MICHELLE URQUHART | BOARD VICE CHAIR | 0 | $0 | $0 | $500 | $500 | 1 |
| JOSEPH GOODE | DIRECTOR | 0 | $0 | $0 | $500 | $500 | 1 |
| BEATRICE GORDON | DIRECTOR | 0 | $0 | $0 | $500 | $500 | 1 |
| STEVE LECONTE KELLEY | DIRECTOR | 0 | $0 | $0 | $500 | $500 | 1 |
| FLOYD DAVIS | DIRECTOR | 0 | $0 | $0 | $500 | $500 | 1 |
| BRIAN TSOI | DIRECTOR | 0 | $0 | $0 | $500 | $500 | 1 |
| ROBERT PERRY | DIRECTOR | 0 | $0 | $0 | $450 | $450 | 1 |
| JOHN BILLINGS | DIRECTOR | 0 | $0 | $0 | $50 | $50 | 1 |
| JOSEPH ASUBONTENG | DIRECTOR | 0 | $0 | $0 | $50 | $50 | 1 |
| MATTIE WEST | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| AVIS TOWNSEND | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DANIEL LOPEZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| MGI CONSTRUCTION & CONSULTING | NEW YORK, NY | CONSTRUCTION | $745,551 |
| PA MECHANICAL SERVICES LLC | EASTON, PA | PLUMBING SERVICE | $445,540 |
| COHNREZNICK LLP | NEW YORK, NY | ACCOUNTING SERVICES | $235,815 |
| SMITH ARNOLD PARTNERS LLC | STAMFORD, CT | RECRUITMENT | $152,000 |
| ATLAS SEARCH LLC | NEW YORK, NY | RECRUITMENT | $150,695 |
2023 · 5 contractors · $5.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| MGI CONSTRUCTION & CONSULTING | NEW YORK, NY | CONSTRUCTION | $3,957,347 |
| PA MECHANICAL SERVICES LLC | EASTON, PA | PLUMBING SERVICE | $738,660 |
| UNIFIED AIR | PLAINFIELD, WI | REPAIRS & MAINTENANCE | $579,899 |
| GREEN KEY SOLUTIONS LLC | NEW YORK, NY | RECRUITMENT | $325,347 |
| WEATHERBY HEALTHCARE | DALLAS, NY | RECRUITMENT | $270,093 |
2022 · 5 contractors · $10.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| MGI CONSTRUCTION & CONSULTING | NEW YORK, NY | CONSTRUCTION | $5,565,197 |
| EPIC SYSTEMS CORP | MILWAUKEE, WI | HEALTHCARE INFORMATION TECHNOLOGY | $2,331,982 |
| BUILDING SERVICES | HUNTINGTON, NY | CLEANING SERVICE | $1,288,052 |
| PA MECHANICAL SERVICES LLC | EASTON, PA | PLUMBING SERVICE | $453,066 |
| GREEN KEY SOLUTIONS LLC | NEW YORK, NY | RECRUITMENT | $396,779 |
2021 · 5 contractors · $5.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| EPIC SYSTEMS CORP | MILWAUKEE, WI | HEALTHCARE INFORMATION TECHNOLOGY | $1,418,828 |
| BUILDING SERVICES | HUNTINGTON, NY | CLEANING SERVICE | $1,327,044 |
| INSIGHT DIRECT USA | DALLAS, TX | COMPUTER CONSULTING SERVICE | $939,745 |
| MGI CONSTRUCTION & CONSULTING | NEW YORK, NY | CONSTRUCTION | $890,587 |
| UNITED STAFFING SOLUTIONS INC | NEW YORK, NY | RECRUITMENT | $489,680 |
2020 · 5 contractors · $4.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| EPIC SYSTEMS CORP | MILWAUKEE, WI | HEALTHCARE INFORMATION TECHNOLOGY | $1,366,227 |
| INSIGHT DIRECT USA | DALLAS, TX | COMPUTER CONSULTING SERVICE | $950,399 |
| MGI CONSTRUCTION & CONSULTING | NEW YORK, NY | CONSTRUCTION | $901,064 |
| BUILDING SERVICES | HUNTINGTON, NY | CLEANING SERVICE | $854,403 |
| INDECS CORPORATION | LYNDHURST, NJ | BENEFITS CONSULTANT | $757,918 |
2019 · 5 contractors · $5.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| EPIC SYSTEMS CORPORATION | MILWAUKEE, WI | HEALTHCARE INFORMATION TECHNOLOGY SERVIC | $1,797,642 |
| BUILDING SERVICES INC | HUNTINGTON, NY | JANITORIAL SERVICE | $1,240,423 |
| INSIGHT DIRECT USA INC | DALLAS, TX | COMPUTER CONSULTANT SERVICE | $935,261 |
| THE EXECUSEARCH GROUP | BOSTON, MA | RECRUITING SERVICE | $628,908 |
| TREACY BROTHERS INC | YONKERS, NY | CONSTRUCTION SERVICE | $395,006 |
2018 · 5 contractors · $2.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| SHAWMUT DESIGN & CONSTRUCTION | NY, NY | DESIGN SERVICE | $915,340 |
| INSIGHT DIRECT USA INC | DALLAS, TX | COMPUTER CONSULTANT SERVICE | $834,085 |
| SYNERGY 3D INC | HOPEWELL JUNCTION, NY | DENTAL SERVICES | $391,514 |
| THE EXECUSEARCH GROUP | BOSTON, MA | RECRUITING SERVICE | $316,930 |
| SHOREGROUP SOLUTIONS LLC | NEW YORK, NY | TELECOMMUNICATIONS SERVICE | $146,785 |
2017 · 5 contractors · $939K
| Name | Location | Service | Paid |
|---|---|---|---|
| ADP | New York, NY | Payroll Processing | $294,740 |
| Arent Fox | Pittsburgh, PA | Legal Services | $281,952 |
| Geddis Partnership | Southport, CT | architect | $127,192 |
| PKF OConnor Davies LLP | Newburgh, NY | Accounting | $121,000 |
| Leigh Garvey | South Windsor, CT | IT programming | $114,194 |
2016 · 2 contractors · $308K
| Name | Location | Service | Paid |
|---|---|---|---|
| Arent Fox | Pittsburgh, PA | Legal Services | $186,525 |
| Leigh Garvey | South Windsor, CT | IT programming | $121,536 |
2015 · 4 contractors · $564K
| Name | Location | Service | Paid |
|---|---|---|---|
| Geddis Partnership | Southport, CT | architect | $213,981 |
| Leigh Garvey | South Windsor, CT | IT programming | $128,098 |
| PKF OConnor Davies | New Windsor, NY | auditing and acct | $114,500 |
| Arent Fox | Pittsburgh, PA | Legal Services | $107,541 |
2014 · 4 contractors · $492K
| Name | Location | Service | Paid |
|---|---|---|---|
| Arent Fox | Pittsburgh, PA | Legal Services | $135,875 |
| Leigh Garvey | South Windsor, CT | IT programming | $119,544 |
| Manatt Phelps Phillips | New York, NY | Legal Services | $119,215 |
| Geddis Partnership | Southport, CT | architect | $117,723 |
2013 · 1 contractor · $108K
| Name | Location | Service | Paid |
|---|---|---|---|
| Leigh Garvey | IT programming | $108,113 |
2011 · 2 contractors · $310K
| Name | Location | Service | Paid |
|---|---|---|---|
| Manatt Phelp Phillip | New York, NY | Professional Serv | $185,096 |
| TNT Floor Covering | Spring Glen, NY | construction | $125,328 |
2010 · 2 contractors · $496K
| Name | Location | Service | Paid |
|---|---|---|---|
| HENRY PAUL MD PC | NEW YORK, NY | PSYCHIATRY SERVICES | $258,000 |
| MANATT PHELPS AND PHILLIPS LLP | NEW YORK, NY | LEGAL | $238,263 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2019 · 1 grant to organizations · $6K
Listed grants add up to $6,000; the return's “grants paid” expense line says $1,218,389. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 1 grant to organizations · $8K
Listed grants add up to $7,500; the return's “grants paid” expense line says $1,384,943. 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.
Grants received from DAF sponsors and foundations
134 grants to this organization reported by other filers, $59,841,172 in all. Schedule I grants are matched by the EIN the grantor reported; 990-PF grants list no EIN, so those are matched by exact name and state. Grantor type: private foundation (990-PF), DAF sponsor (answered yes to maintaining donor-advised funds that year), or other public charity. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
| Year | Grantor | Grantor type | Amount | Purpose | Matched by | Filing |
|---|---|---|---|---|---|---|
| 2024 | NOVO FOUNDATION | Private foundation | $2,651,074 | PINE STREET FAMILY HEALTH CENTER CLINIC CONSTRUCTION | name and state | view |
| 2024 | MOUNT SINAI HOSPITAL | Public charity | $2,127,386 | COMMUNITY BENEFIT PROJECT | ein | view |
| 2024 | KAISER FOUNDATION HEALTH PLAN OF WASHINGTON | Public charity | $422,352 | Research Subrecipient | ein | view |
| 2024 | THE NEW YORK COMMUNITY TRUST | DAF sponsor | $275,000 | FOR PROGRAM SUPPORT. | ein | view |
| 2024 | HEARST FOUNDATION INC | Private foundation | $150,000 | To support Fellowships in Addition Medicine | name and state | view |
| 2024 | FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | $137,000 | For grant recipient's exempt purposes | ein | view |
| 2024 | FCANCER | Public charity | $51,216 | Cancer Screening program | ein | view |
| 2024 | NOVO FOUNDATION | Private foundation | $50,000 | GENERAL SUPPORT | name and state | view |
| 2024 | REPRODUCTIVE HEALTH ACCESS PROJECT INC | Public charity | $25,000 | REPRODUCTIVE HEALTHCARE & ADVOCACY | ein | view |
| 2024 | FORGOOD INC | DAF sponsor | $11,220 | UNRESTRICTED | ein | view |
| 2024 | AMERICAN CANCER SOCIETY INC | Public charity | $10,000 | Patient Support | ein | view |
| 2024 | ACCREDITATION COUNCIL FOR GRADUATE MEDICAL EDUCATION | Public charity | $7,500 | BACK TO BEDSIDE GRANT | ein | view |
| 2024 | AMERICAN CANCER SOCIETY INC | Public charity | $6,971 | Patient Support | ein | view |
| 2023 | MOUNT SINAI HOSPITAL | Public charity | $3,191,078 | COMMUNITY BENEFIT PROJECT | ein | view |
| 2023 | VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | $212,095 | FOR RECIPIENT'S EXEMPT PURPOSE | ein | view |
| 2023 | KAISER FOUNDATION HEALTH PLAN OF WASHINGTON | Public charity | $85,958 | Research Subrecipient | ein | view |
| 2023 | FCANCER | Public charity | $69,100 | Cancer Screening program | ein | view |
| 2023 | NOVO FOUNDATION | Private foundation | $50,000 | GENERAL SUPPORT | name and state | view |
| 2023 | FORGOOD INC | DAF sponsor | $12,092 | UNRESTRICTED | ein | view |
| 2023 | DIRECT RELIEF | Public charity | $11,823 | SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | ein | view |
| 2023 | AMAZONSMILE FOUNDATION | Private foundation | $218 | GENERAL SUPPORT | name and state | view |
| 2022 | MOUNT SINAI HOSPITAL | Public charity | $3,191,078 | COMMUNITY BENEFIT | ein | view |
| 2022 | ROBIN HOOD FOUNDATION | Public charity | $757,350 | POVERTY RELIEF | ein | view |
| 2022 | KAISER FOUNDATION HEALTH PLAN OF WASHINGTON | Public charity | $513,140 | Research Subrecipient | ein | view |
| 2022 | DIRECT RELIEF | Public charity | $450,000 | FUND FOR HEALTH EQUITY | ein | view |
| 2022 | ROOTS AND WINGS FOUNDATION INC | Private foundation | $295,000 | STRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS | name and state | view |
| 2022 | FCANCER | Public charity | $171,000 | Cancer Screening program | ein | view |
| 2022 | VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | $110,394 | FOR RECIPIENT'S EXEMPT PURPOSE | ein | view |
| 2022 | REPRODUCTIVE HEALTH ACCESS PROJECT INC | Public charity | $20,000 | REPRODUCTIVE HEALTHCARE AND ADVOCACY FELLOWSHIP. | ein | view |
| 2022 | AMERICAN CANCER SOCIETY INC | Public charity | $12,500 | Patient Support | ein | view |
| 2022 | FORGOOD INC | DAF sponsor | $7,853 | UNRESTRICTED | ein | view |
| 2022 | AMAZONSMILE FOUNDATION | Private foundation | $314 | GENERAL SUPPORT | name and state | view |
| 2021 | MOUNT SINAI HOSPITAL | Public charity | $3,610,425 | COMMUNITY BENEFIT | ein | view |
| 2021 | NOVO FOUNDATION | Private foundation | $2,111,314 | PROJECT SUPPORT: PINE STREET FAMILY HEALTH CENTER | name and state | view |
| 2021 | ROBIN HOOD FOUNDATION | Public charity | $1,865,500 | POVERTY RELIEF | ein | view |
| 2021 | ROOTS AND WINGS FOUNDATION INC | Private foundation | $265,000 | STRONG KIDS, COMMUNITIES, AND MINDS | name and state | view |
| 2021 | DIRECT RELIEF | Public charity | $238,962 | ABBVIE HEALTH EQUITY | ein | view |
| 2021 | SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | $200,000 | Health | ein | view |
| 2021 | KAISER FOUNDATION HEALTH PLAN OF WASHINGTON | Public charity | $198,294 | Research Subrecipient | ein | view |
| 2021 | FCANCER | Public charity | $85,000 | Cancer Screening program | ein | view |
| 2021 | MOTHER CABRINI HEALTH FOUNDATION | Private foundation | $59,782 | BUILDING A TRAUMA RESILIENT KINGSTON AND BEYOND | name and state | view |
| 2021 | COMMUNITY FOUNDATION OF ORANGE COUNTY | DAF sponsor | $37,816 | PROGRAM SUPPORT | ein | view |
| 2021 | REPRODUCTIVE HEALTH ACCESS PROJECT INC | Public charity | $20,000 | GENERAL SUPPORT | ein | view |
| 2021 | FORGOOD INC | DAF sponsor | $19,501 | UNRESTRICTED | ein | view |
| 2021 | AMERICAN CANCER SOCIETY INC | Public charity | $12,500 | Patient Support | ein | view |
| 2021 | FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | $10,000 | For grant recipient's exempt purposes | ein | view |
| 2021 | MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | $9,844 | UNRESTRICTED GENERAL SUPPORT | ein | view |
| 2021 | HEALTHFIRST FOUNDATION INC | Private foundation | $5,000 | Holiday Journal Staff fund | name and state | view |
| 2021 | AMAZONSMILE FOUNDATION | Private foundation | $387 | GENERAL SUPPORT | name and state | view |
| 2020 | MOUNT SINAI HOSPITAL | Public charity | $1,861,462 | COMMUNITY BENEFIT | ein | view |
| 2020 | ROBIN HOOD FOUNDATION | Public charity | $1,475,000 | GENERAL | ein | view |
| 2020 | KAISER FOUNDATION HEALTH PLAN OF WASHINGTON | Public charity | $202,401 | RESEARCH | ein | view |
| 2020 | ROOTS AND WINGS FOUNDATION INC | Private foundation | $150,000 | ESSENTIAL HEALTH SERVICES | name and state | view |
| 2020 | MOTHER CABRINI HEALTH FOUNDATION | Private foundation | $139,491 | BUILDING A TRAUMA RESILIENT KINGSTON AND BEYOND | name and state | view |
| 2020 | MOTHER CABRINI HEALTH FOUNDATION | Private foundation | $123,470 | BUILDING A TRAUMA RESILIENT (BTR) KINGSTON | name and state | view |
| 2020 | FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | $108,500 | For grant recipient's exempt purposes | ein | view |
| 2020 | DIRECT RELIEF | Public charity | $50,000 | COVID19-US | ein | view |
| 2020 | AMERICAN CANCER SOCIETY INC | Public charity | $25,000 | COLORECTAL HEALTH AND EDUCATION | ein | view |
| 2020 | AMERICARES FOUNDATION INC | Public charity | $20,980 | EMERGENCY | ein | view |
| 2020 | AFYA FOUNDATION INC | Public charity | $15,250 | AID TO RELIEF ORGANIZATION | ein | view |
| 2020 | FORGOOD INC | DAF sponsor | $12,491 | Unrestricted | ein | view |
| 2020 | VIKING GLOBAL FOUNDATION INC | Private foundation | $12,000 | GENERAL SUPPORT | name and state | view |
| 2020 | AFYA FOUNDATION INC | Public charity | $9,991 | AID TO RELIEF ORGANIZATION | ein | view |
| 2020 | AMAZONSMILE FOUNDATION | Private foundation | $322 | GENERAL SUPPORT | name and state | view |
| 2019 | MOUNT SINAI HOSPITAL | Public charity | $2,981,205 | COMMUNITY BENEFIT | ein | view |
| 2019 | ROBIN HOOD FOUNDATION | Public charity | $1,322,500 | GENERAL | ein | view |
| 2019 | DIRECT RELIEF | Public charity | $500,000 | COVID19-US | ein | view |
| 2019 | FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | $98,500 | For grant recipient's exempt purposes | ein | view |
| 2019 | FCANCER | Public charity | $50,000 | Support | ein | view |
| 2019 | DIRECT RELIEF | Public charity | $32,122 | SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | ein | view |
| 2019 | CORNELL UNIVERSITY | Public charity | $31,139 | ein | view | |
| 2019 | FORGOOD INC | DAF sponsor | $5,370 | Unrestricted | ein | view |
| 2018 | TIDES FOUNDATION | DAF sponsor | $6,400,000 | HEALTHY INDIVIDUALS AND COMMUNITIES | ein | view |
| 2018 | ROBIN HOOD FOUNDATION | Public charity | $1,150,000 | ein | view | |
| 2018 | MOUNT SINAI HOSPITAL | Public charity | $675,000 | COMMUNITY BENEFIT | ein | view |
| 2018 | FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | $99,000 | For grant recipient's exempt purposes | ein | view |
| 2018 | MATERNAL-INFANT SERVICES NETWORK OF ORANGE SULLIVAN & ULSTER CNTY INC | Public charity | $55,715 | HEALTH & WELLNESS | ein | view |
| 2018 | SINGLE STOP USA INC | Public charity | $52,500 | GENERAL SUPPORT | ein | view |
| 2018 | MARCH OF DIMES INC | Public charity | $40,000 | Community | ein | view |
| 2018 | CORNELL UNIVERSITY | Public charity | $30,233 | Medical Research | ein | view |
| 2018 | AMERICAN HEART ASSOCIATION INC | Public charity | $25,000 | COMMUNITY IMPACT | ein | view |
| 2018 | FCANCER | Public charity | $15,000 | Support | ein | view |
| 2018 | FORGOOD INC | DAF sponsor | $5,708 | Unrestricted | ein | view |
| 2017 | ROBIN HOOD FOUNDATION | Public charity | $1,150,000 | GENERAL | ein | view |
| 2017 | MOUNT SINAI HOSPITAL | Public charity | $675,000 | COMMUNITY BENEFIT | ein | view |
| 2017 | SINGLE STOP USA INC | Public charity | $247,500 | GENERAL SUPPORT | ein | view |
| 2017 | FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | $151,000 | FOR GRANT RECIPIENT'S EXEMPT PURPOSES | ein | view |
| 2017 | MATERNAL-INFANT SERVICES NETWORK OF ORANGE SULLIVAN & ULSTER CNTY INC | Public charity | $54,528 | HEALTH & WELLNESS | ein | view |
| 2017 | FORGOOD INC | DAF sponsor | $18,003 | Unrestricted | ein | view |
| 2017 | YESHIVA UNIVERSITY | Public charity | $15,585 | EDUCATION | ein | view |
| 2017 | DIRECT RELIEF | Public charity | $6,546 | SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | ein | view |
| 2016 | ROBIN HOOD FOUNDATION | Public charity | $1,135,000 | General | ein | view |
| 2016 | MOUNT SINAI HOSPITAL | Public charity | $675,000 | COMMUNITY BENEFIT | ein | view |
| 2016 | SINGLE STOP USA INC | Public charity | $267,500 | Benefits Counseling | ein | view |
| 2016 | MDRC | Public charity | $135,000 | RESTRICTED PURPOSE AWARD | ein | view |
| 2016 | REACH OUT AND READ INC | Public charity | $695 | ENCOURAGE READING | ein | view |
| 2016 | REACH OUT AND READ INC | Public charity | $695 | ENCOURAGE READING | ein | view |
| 2016 | REACH OUT AND READ INC | Public charity | $499 | ENCOURAGE READING | ein | view |
| 2016 | THE NEW YANKEE STADIUM COMMUNITY BENEFITS FUND INC | Private foundation | $488 | FUNDING FOR THE ORGANIZATION'S PURPOSE | name and state | view |
| 2015 | ROBIN HOOD FOUNDATION | Public charity | $1,770,000 | General | ein | view |
| 2015 | MOUNT SINAI HOSPITAL | Public charity | $675,000 | COMMUNITY BENEFIT | ein | view |
| 2015 | SINGLE STOP USA INC | Public charity | $300,000 | Benefits Counseling | ein | view |
| 2014 | ROBIN HOOD FOUNDATION | Public charity | $1,611,093 | General | ein | view |
| 2014 | MOUNT SINAI HOSPITAL | Public charity | $1,012,500 | COMMUNITY BENEFIT | ein | view |
| 2014 | SINGLE STOP USA INC | Public charity | $465,000 | Benefits Counseling | ein | view |
| 2014 | MARCH OF DIMES INC | Public charity | $48,417 | Pub & Prof Education | ein | view |
| 2014 | SERVICES & ADVOCACY FOR GAY LESBIAN BISEXUAL & TRANSGENDER ELDERS INC | Public charity | $25,000 | ein | view | |
| 2014 | AMERICAN ACADEMY OF FAMILY PHYSICIANS FOUNDATION | Public charity | $7,500 | RESEARCH GRANTS | ein | view |
| 2014 | STUART S APPLEBAUM GIVING FOUNDATION INC | Private foundation | $2,200 | GENERAL | name and state | view |
| 2013 | ROBIN HOOD FOUNDATION | Public charity | $1,325,000 | general | ein | view |
| 2013 | MOUNT SINAI HOSPITAL | Public charity | $337,500 | COMMUNITY BENEFIT | ein | view |
| 2013 | SINGLE STOP USA INC | Public charity | $312,000 | Benefits Counseling | ein | view |
| 2013 | NATIONAL REACH COALITION | Public charity | $270,000 | FULFILL MISSION | ein | view |
| 2013 | MARCH OF DIMES INC | Public charity | $35,859 | public & professional education | ein | view |
| 2013 | STUART S APPLEBAUM GIVING FOUNDATION INC | Private foundation | $2,000 | GENERAL | name and state | view |
| 2012 | ROBIN HOOD FOUNDATION | Public charity | $1,325,000 | GENERAL | ein | view |
| 2012 | MOUNT SINAI HOSPITAL | Public charity | $337,500 | COMMUNITY BENEFIT | ein | view |
| 2012 | SINGLE STOP USA INC | Public charity | $274,000 | Benefits Counseling | ein | view |
| 2012 | MARCH OF DIMES INC | Public charity | $93,634 | public & professional education | ein | view |
| 2012 | UNIVERSITY OF PITTSBURGH | Public charity | $70,495 | RESEARCH-SUBCONTRACT | ein | view |
| 2012 | UNIVERSITY OF PITTSBURGH | Public charity | $40,568 | RESEARCH-SUBCONTRACT | ein | view |
| 2012 | AMERICARES FOUNDATION INC | Public charity | $16,318 | USA:NY-2012 Hurricane Sandy-Institute for Family H | ein | view |
| 2012 | YESHIVA UNIVERSITY | Public charity | $6,500 | HEALTH | ein | view |
| 2012 | STUART S APPLEBAUM GIVING FOUNDATION INC | Private foundation | $1,718 | GENERAL | name and state | view |
| 2011 | ROBIN HOOD FOUNDATION | Public charity | $1,325,000 | General | ein | view |
| 2011 | SINGLE STOP USA INC | Public charity | $250,664 | Benefits | ein | view |
| 2011 | UNIVERSITY OF PITTSBURGH | Public charity | $9,517 | RESEARCH-SUBCONTRACT | ein | view |
| 2011 | STUART S APPLEBAUM GIVING FOUNDATION INC | Private foundation | $1,518 | GENERAL | name and state | view |
| 2010 | ROBIN HOOD FOUNDATION | Public charity | $1,660,000 | General | ein | view |
| 2010 | MORRIS HEIGHTS HEALTH CENTER INC | Public charity | $32,474 | HEALTH | ein | view |
| 2010 | MARCH OF DIMES INC | Public charity | $31,553 | Public and Professional Education | ein | view |
| 2010 | MARCH OF DIMES INC | Public charity | $20,000 | Public and Professional Education | ein | view |
| 2010 | STUART S APPLEBAUM GIVING FOUNDATION INC | Private foundation | $1,218 | GENERAL | name and state | view |
| 2010 | REPRODUCTIVE HEALTH ACCESS PROJECT INC | Public charity | $1,000 | ein | view |
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 | ||||||||
| $168,114,584 | $184,362,477 | $162,498,293 | $54,362,699 | $40,436,065 | $124,461,109 | $4,067,169 | 1,572 | 11 |
| 2023 · Form 990 | ||||||||
| $167,059,862 | $179,137,890 | $180,872,945 | $69,068,476 | $45,595,432 | $118,292,969 | $3,919,644 | 1,602 | 11 |
| 2022 · Form 990 | ||||||||
| $169,383,309 | $162,365,015 | $164,359,090 | $77,734,233 | $60,336,963 | $106,950,636 | $3,306,587 | 1,595 | 11 |
| 2021 · Form 990 | ||||||||
| $167,491,176 | $150,201,169 | $138,594,014 | $74,711,090 | $45,950,554 | $94,862,097 | $3,322,761 | 1,511 | 0 |
| 2020 · Form 990 | ||||||||
| $149,904,363 | $138,065,656 | $100,065,483 | $57,051,348 | $48,236,744 | $100,277,564 | $2,847,724 | 1,464 | 0 |
| 2019 · Form 990 | ||||||||
| $150,101,840 | $176,316,915 | $82,409,277 | $44,763,338 | $37,784,668 | $110,193,100 | $2,846,345 | 1,641 | 3 |
| 2018 · Form 990 | ||||||||
| $152,202,525 | $143,306,650 | $113,186,094 | $70,521,415 | $46,393,619 | $102,653,892 | $3,270,977 | 1,601 | 3 |
| 2017 · Form 990 | ||||||||
| $135,283,648 | $130,483,446 | $106,701,727 | $61,610,000 | $44,972,865 | $87,941,810 | $2,706,779 | 1,632 | - |
| 2016 · Form 990 | ||||||||
| $119,644,729 | $119,623,935 | $102,124,189 | $56,809,798 | $40,063,771 | $77,928,172 | $2,533,719 | 1,632 | - |
| 2015 · Form 990 | ||||||||
| $113,815,988 | $113,013,250 | $95,430,268 | $56,789,004 | $36,285,306 | $74,491,192 | $3,711,752 | 1,530 | - |
| 2014 · Form 990 | ||||||||
| $105,953,431 | $104,506,462 | $81,751,744 | $55,986,266 | $37,751,593 | $65,296,140 | $1,909,199 | 1,076 | - |
| 2013 · Form 990 | ||||||||
| $104,881,221 | $96,273,184 | $77,472,462 | $54,539,297 | $36,028,031 | $65,341,641 | $2,098,724 | 1,076 | - |
| 2011 · Form 990 | ||||||||
| $95,143,488 | $84,907,253 | $47,143,996 | $28,569,723 | $42,817,036 | $49,813,529 | $697,871 | 1,077 | - |
| 2010 · Form 990 | ||||||||
| $76,425,407 | $73,068,937 | $38,401,644 | $18,372,524 | $28,975,660 | $46,357,435 | $1,691,091 | 955 | 0 |
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 · $184,362,477 spent · pay $134,356,039 · grants $0 · events $484,851
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $102,840,363 | $82,503,487 | $19,379,748 | $957,128 | 55.8% | |
| Other (as described) | MEDICAL SUPPLIES | $19,801,620 | $19,801,620 | - | - | 10.7% |
| Other employee benefits | $18,161,400 | $14,569,949 | $3,422,425 | $169,026 | 9.9% | |
| Occupancy | $7,710,374 | $6,080,542 | $1,629,832 | - | 4.2% | |
| Payroll taxes | $7,537,882 | $6,047,252 | $1,420,475 | $70,155 | 4.1% | |
| Fees: other services | $6,445,729 | $3,805,141 | $2,621,494 | $19,094 | 3.5% | |
| Office expenses | $4,625,449 | $3,324,551 | $1,263,078 | $37,820 | 2.5% | |
| Pay: officers, directors, trustees, key employees | $4,067,169 | $3,262,879 | $766,437 | $37,853 | 2.2% | |
| Information technology | $2,900,911 | $1,088,577 | $1,803,365 | $8,969 | 1.6% | |
| Depreciation and depletion | $2,719,478 | $2,126,166 | $593,312 | - | 1.5% | |
| Pension plan contributions | $1,749,225 | $1,403,312 | $329,633 | $16,280 | 0.9% | |
| Interest | $803,586 | $626,944 | $176,642 | - | 0.4% | |
| All other expenses | $799,901 | $213,530 | $582,444 | $3,927 | 0.4% | |
| Other (as described) | DUES, LICENSES & PUBLIC | $673,960 | $184,404 | $488,260 | $1,296 | 0.4% |
| Other (as described) | EQUIPMENT RENTAL & MAIN | $661,617 | $517,061 | $144,287 | $269 | 0.4% |
| Other (as described) | RECRUTMENT FEES | $633,568 | - | $633,568 | - | 0.3% |
| Travel | $535,477 | $418,420 | $113,414 | $3,643 | 0.3% | |
| Conferences, conventions and meetings | $484,851 | $229,242 | $244,607 | $11,002 | 0.3% | |
| Insurance | $475,287 | $278,479 | $196,808 | - | 0.3% | |
| Fees: legal | $356,216 | - | $356,216 | - | 0.2% | |
| Fees: accounting | $250,967 | - | $250,967 | - | 0.1% | |
| Fees: lobbying | $64,066 | - | $64,066 | - | 0.0% | |
| Fees: investment management | $63,381 | - | $63,381 | - | 0.0% | |
| Total | $184,362,477 | 100% |
2023 · Form 990 · $179,137,890 spent · pay $128,511,584 · grants $0 · events $710,349
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $99,523,361 | $79,963,582 | $18,593,379 | $966,400 | 55.6% | |
| Other (as described) | MEDICAL SUPPLIES | $19,695,784 | $19,695,784 | - | - | 11.0% |
| Other employee benefits | $16,174,529 | $12,995,674 | $3,021,795 | $157,060 | 9.0% | |
| Fees: other services | $7,978,253 | $4,834,722 | $3,120,690 | $22,841 | 4.5% | |
| Payroll taxes | $7,280,265 | $5,849,442 | $1,360,130 | $70,693 | 4.1% | |
| Occupancy | $6,462,504 | $5,098,450 | $1,364,054 | - | 3.6% | |
| Office expenses | $4,969,798 | $3,599,455 | $1,328,879 | $41,464 | 2.8% | |
| Pay: officers, directors, trustees, key employees | $3,919,644 | $3,149,298 | $732,285 | $38,061 | 2.2% | |
| Information technology | $3,140,711 | $929,677 | $2,196,059 | $14,975 | 1.8% | |
| Depreciation and depletion | $2,362,899 | $1,864,156 | $498,743 | - | 1.3% | |
| Pension plan contributions | $1,613,785 | $1,296,621 | $301,494 | $15,670 | 0.9% | |
| Other (as described) | RECRUTMENT FEES | $1,067,867 | - | $1,059,282 | $8,585 | 0.6% |
| All other expenses | $985,292 | $299,629 | $514,527 | $171,136 | 0.6% | |
| Interest | $852,399 | $672,481 | $179,918 | - | 0.5% | |
| Conferences, conventions and meetings | $710,349 | $393,733 | $293,047 | $23,569 | 0.4% | |
| Other (as described) | DUES, LICENSES & PUBLIC | $610,669 | $103,322 | $435,226 | $72,121 | 0.3% |
| Other (as described) | EQUIPMENT RENTAL & MAIN | $484,101 | $377,120 | $100,895 | $6,086 | 0.3% |
| Insurance | $447,189 | $265,518 | $181,671 | - | 0.2% | |
| Fees: legal | $286,629 | - | $286,629 | - | 0.2% | |
| Fees: accounting | $235,786 | - | $235,786 | - | 0.1% | |
| Travel | $217,092 | $183,105 | $33,070 | $917 | 0.1% | |
| Fees: lobbying | $62,386 | - | $62,386 | - | 0.0% | |
| Fees: investment management | $56,598 | - | $56,598 | - | 0.0% | |
| Total | $179,137,890 | 100% |
2022 · Form 990 · $162,365,015 spent · pay $114,965,780 · grants $0 · events $627,318
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $91,518,041 | $73,641,969 | $17,136,747 | $739,325 | 56.4% | |
| Other (as described) | MEDICAL SUPPLIES | $17,068,993 | $17,068,993 | - | - | 10.5% |
| Other employee benefits | $12,051,183 | $9,697,243 | $2,256,584 | $97,356 | 7.4% | |
| Fees: other services | $7,670,522 | $4,866,696 | $2,706,650 | $97,176 | 4.7% | |
| Payroll taxes | $6,615,688 | $5,323,456 | $1,238,787 | $53,445 | 4.1% | |
| Occupancy | $6,152,816 | $5,532,567 | $620,249 | - | 3.8% | |
| Office expenses | $4,938,645 | $3,384,587 | $1,471,666 | $82,392 | 3.0% | |
| Information technology | $4,063,107 | $952,757 | $3,094,655 | $15,695 | 2.5% | |
| Pay: officers, directors, trustees, key employees | $3,306,587 | $2,660,717 | $619,158 | $26,712 | 2.0% | |
| Depreciation and depletion | $2,312,492 | $1,557,049 | $755,443 | - | 1.4% | |
| Pension plan contributions | $1,444,129 | $1,162,050 | $270,413 | $11,666 | 0.9% | |
| Other (as described) | TRAINING & RECRUTMENT F | $1,110,960 | - | $1,109,470 | $1,490 | 0.7% |
| Interest | $900,347 | $712,180 | $188,167 | - | 0.6% | |
| Conferences, conventions and meetings | $627,318 | $392,520 | $227,230 | $7,568 | 0.4% | |
| Other (as described) | DUES, LICENSES & PUBLIC | $602,821 | $73,471 | $508,721 | $20,629 | 0.4% |
| Other (as described) | EQUIPMENT RENTAL & MAIN | $590,441 | $513,736 | $76,705 | - | 0.4% |
| All other expenses | $385,412 | $182,446 | $139,647 | $63,319 | 0.2% | |
| Insurance | $383,560 | $224,864 | $158,696 | - | 0.2% | |
| Fees: accounting | $287,454 | - | $287,454 | - | 0.2% | |
| Fees: legal | $125,977 | - | $125,977 | - | 0.1% | |
| Travel | $71,984 | $47,529 | $16,650 | $7,805 | 0.0% | |
| Fees: investment management | $57,424 | - | $57,424 | - | 0.0% | |
| Fees: lobbying | $48,962 | - | $48,962 | - | 0.0% | |
| Pay: disqualified persons | $30,152 | $24,262 | $5,646 | $244 | 0.0% | |
| Total | $162,365,015 | 100% |
2021 · Form 990 · $150,201,169 spent · pay $105,081,775 · grants $0 · events $55,256
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $81,462,861 | $65,604,935 | $15,229,172 | $628,754 | 54.2% | |
| Other (as described) | MEDICAL SUPPLIES | $16,834,971 | $16,834,971 | - | - | 11.2% |
| Other employee benefits | $13,028,917 | $10,492,649 | $2,435,707 | $100,561 | 8.7% | |
| Fees: other services | $7,741,213 | $5,157,271 | $2,457,064 | $126,878 | 5.2% | |
| Payroll taxes | $5,893,867 | $4,746,540 | $1,101,836 | $45,491 | 3.9% | |
| Occupancy | $5,805,641 | $4,159,943 | $1,645,698 | - | 3.9% | |
| Office expenses | $4,790,710 | $3,198,828 | $1,500,306 | $91,576 | 3.2% | |
| Pay: officers, directors, trustees, key employees | $3,322,761 | $2,675,937 | $621,178 | $25,646 | 2.2% | |
| Information technology | $2,726,657 | $835,617 | $1,879,689 | $11,351 | 1.8% | |
| Depreciation and depletion | $2,517,140 | $1,803,618 | $713,522 | - | 1.7% | |
| Pension plan contributions | $1,346,720 | $1,084,562 | $251,764 | $10,394 | 0.9% | |
| Interest | $953,996 | $683,570 | $270,426 | - | 0.6% | |
| Other (as described) | DUES, LICENSES & PUBLIC | $731,738 | $177,869 | $531,341 | $22,528 | 0.5% |
| Other (as described) | EQUIPMENT RENTAL & MAIN | $582,773 | $417,466 | $165,152 | $155 | 0.4% |
| All other expenses | $466,106 | $155,671 | $271,639 | $38,796 | 0.3% | |
| Other (as described) | TRAINING & RECRUTMENT F | $431,501 | - | $431,351 | $150 | 0.3% |
| Travel | $410,023 | $244,406 | $165,617 | - | 0.3% | |
| Insurance | $349,484 | $212,212 | $137,272 | - | 0.2% | |
| Fees: legal | $317,906 | - | $317,906 | - | 0.2% | |
| Fees: accounting | $293,254 | - | $293,254 | - | 0.2% | |
| Fees: lobbying | $86,235 | - | $86,235 | - | 0.1% | |
| Conferences, conventions and meetings | $55,256 | $39,352 | $13,785 | $2,119 | 0.0% | |
| Pay: disqualified persons | $26,649 | $21,461 | $4,982 | $206 | 0.0% | |
| Fees: investment management | $24,790 | - | $24,790 | - | 0.0% | |
| Total | $150,201,169 | 100% |
2020 · Form 990 · $138,065,656 spent · pay $96,756,143 · grants $0 · events $48,283
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $75,032,947 | $60,278,170 | $14,200,047 | $554,730 | 54.3% | |
| Other (as described) | MEDICAL SUPPLIES | $15,138,492 | $15,138,492 | - | - | 11.0% |
| Other employee benefits | $12,187,754 | $9,791,106 | $2,306,542 | $90,106 | 8.8% | |
| Fees: other services | $6,944,561 | $3,417,394 | $3,487,515 | $39,652 | 5.0% | |
| Occupancy | $5,829,506 | $4,214,996 | $1,614,510 | - | 4.2% | |
| Payroll taxes | $5,469,715 | $4,394,128 | $1,035,149 | $40,438 | 4.0% | |
| Office expenses | $3,588,619 | $2,245,656 | $1,269,895 | $73,068 | 2.6% | |
| Depreciation and depletion | $2,981,698 | $1,480,910 | $1,500,788 | - | 2.2% | |
| Pay: officers, directors, trustees, key employees | $2,847,724 | $2,287,736 | $538,934 | $21,054 | 2.1% | |
| Information technology | $2,537,348 | $1,707,200 | $819,995 | $10,153 | 1.8% | |
| Pension plan contributions | $1,218,003 | $978,490 | $230,508 | $9,005 | 0.9% | |
| Interest | $1,089,067 | $690,133 | $398,934 | - | 0.8% | |
| Other (as described) | DUES, LICENSES & PUBLIC | $697,586 | $282,392 | $396,338 | $18,856 | 0.5% |
| All other expenses | $690,831 | $66,587 | $576,778 | $47,466 | 0.5% | |
| Other (as described) | EQUIPMENT RENTAL & MAIN | $541,934 | $391,876 | $149,904 | $154 | 0.4% |
| Insurance | $330,154 | $196,516 | $133,638 | - | 0.2% | |
| Travel | $319,503 | $195,724 | $115,500 | $8,279 | 0.2% | |
| Fees: accounting | $258,339 | - | $258,339 | - | 0.2% | |
| Other (as described) | BAD DEBT | $144,149 | $144,149 | - | - | 0.1% |
| Fees: legal | $93,175 | - | $93,175 | - | 0.1% | |
| Fees: lobbying | $76,268 | - | $76,268 | - | 0.1% | |
| Conferences, conventions and meetings | $48,283 | $29,578 | $17,454 | $1,251 | 0.0% | |
| Total | $138,065,656 | 100% |
2019 · Form 990 · $176,316,915 spent · pay $102,898,366 · grants $1,218,389 · events $608,282
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $80,958,459 | $66,343,515 | $14,184,272 | $430,672 | 45.9% | |
| Other (as described) | FORGIVENESS OF DEBT FRO | $21,695,639 | - | $21,695,639 | - | 12.3% |
| Other (as described) | MEDICAL SUPPLIES | $15,358,757 | $15,358,757 | - | - | 8.7% |
| Other employee benefits | $11,996,350 | $9,832,547 | $2,100,041 | $63,762 | 6.8% | |
| Fees: other services | $7,440,677 | $4,209,882 | $3,109,324 | $121,471 | 4.2% | |
| Occupancy | $6,748,158 | $4,776,213 | $1,965,570 | $6,375 | 3.8% | |
| Payroll taxes | $5,901,988 | $4,837,446 | $1,033,172 | $31,370 | 3.3% | |
| Other (as described) | BAD DEBT EXPENSE | $3,822,482 | $3,813,639 | $8,843 | - | 2.2% |
| All other expenses | $3,664,698 | $1,932,962 | $1,653,483 | $78,253 | 2.1% | |
| Information technology | $3,420,873 | $1,188,628 | $2,224,486 | $7,759 | 1.9% | |
| Depreciation and depletion | $3,050,177 | $2,158,863 | $891,314 | - | 1.7% | |
| Pay: officers, directors, trustees, key employees | $2,846,345 | $2,333,561 | $497,672 | $15,112 | 1.6% | |
| Office expenses | $2,388,105 | $1,354,907 | $967,097 | $66,101 | 1.4% | |
| Grants to US individuals | $1,195,719 | $1,195,719 | - | - | 0.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $1,164,291 | $888,421 | $274,095 | $1,775 | 0.7% |
| Interest | $1,140,269 | $807,060 | $333,209 | - | 0.6% | |
| Pension plan contributions | $1,125,788 | $922,662 | $197,141 | $5,985 | 0.6% | |
| Travel | $903,325 | $783,130 | $111,306 | $8,889 | 0.5% | |
| Conferences, conventions and meetings | $608,282 | $315,302 | $257,250 | $35,730 | 0.3% | |
| Insurance | $384,151 | $191,053 | $193,098 | - | 0.2% | |
| Fees: legal | $234,737 | - | $234,737 | - | 0.1% | |
| Fees: accounting | $175,539 | - | $175,539 | - | 0.1% | |
| Pay: disqualified persons | $69,436 | $69,436 | - | - | 0.0% | |
| Grants to US organizations and governments | $22,670 | $22,670 | - | - | 0.0% | |
| Total | $176,316,915 | 100% |
2018 · Form 990 · $143,306,650 spent · pay $99,873,796 · grants $1,384,943 · events $447,657
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $78,357,249 | $65,335,830 | $12,677,366 | $344,053 | 54.7% | |
| Other employee benefits | $12,336,104 | $10,287,647 | $1,994,332 | $54,125 | 8.6% | |
| Other (as described) | MEDICAL SUPPLIES | $8,116,445 | $8,116,363 | - | $82 | 5.7% |
| Fees: other services | $7,169,670 | $4,510,425 | $2,451,694 | $207,551 | 5.0% | |
| Occupancy | $6,623,776 | $4,688,178 | $1,917,960 | $17,638 | 4.6% | |
| Payroll taxes | $5,659,305 | $4,719,556 | $914,919 | $24,830 | 3.9% | |
| Other (as described) | BAD DEBT EXPENSE | $4,959,254 | $4,959,254 | - | - | 3.5% |
| Information technology | $3,377,541 | $1,239,287 | $2,130,320 | $7,934 | 2.4% | |
| Pay: officers, directors, trustees, key employees | $3,270,977 | $2,728,300 | $528,338 | $14,339 | 2.3% | |
| Depreciation and depletion | $3,136,909 | $2,220,243 | $916,666 | - | 2.2% | |
| Office expenses | $2,192,172 | $1,183,063 | $936,505 | $72,604 | 1.5% | |
| All other expenses | $1,509,547 | $461,941 | $980,225 | $67,381 | 1.1% | |
| Grants to US individuals | $1,340,593 | $1,340,593 | - | - | 0.9% | |
| Interest | $1,277,004 | $903,839 | $373,165 | - | 0.9% | |
| Travel | $821,134 | $718,479 | $94,185 | $8,470 | 0.6% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $802,335 | $564,799 | $233,187 | $4,349 | 0.6% |
| Other (as described) | REPAIRS AND MAINTENANCE | $735,222 | $564,140 | $169,307 | $1,775 | 0.5% |
| Conferences, conventions and meetings | $447,657 | $205,184 | $230,691 | $11,782 | 0.3% | |
| Insurance | $420,423 | $304,063 | $116,360 | - | 0.3% | |
| Fees: legal | $252,872 | - | $252,872 | - | 0.2% | |
| Fees: accounting | $205,950 | - | $205,950 | - | 0.1% | |
| Pension plan contributions | $175,970 | $146,701 | $28,496 | $773 | 0.1% | |
| Pay: disqualified persons | $74,191 | $74,191 | - | - | 0.1% | |
| Grants to US organizations and governments | $44,350 | $44,350 | - | - | 0.0% | |
| Total | $143,306,650 | 100% |
2017 · Form 990 · $130,483,446 spent · pay $95,869,022 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $74,907,616 | $63,704,038 | $11,027,840 | $175,738 | 57.4% | |
| Other employee benefits | $12,074,719 | $10,029,651 | $1,980,390 | $64,678 | 9.3% | |
| Office expenses | $11,295,728 | $10,614,071 | $644,635 | $37,022 | 8.7% | |
| Fees: other services | $7,570,651 | $3,770,850 | $3,727,343 | $72,458 | 5.8% | |
| Occupancy | $6,505,875 | $4,590,076 | $1,895,096 | $20,703 | 5.0% | |
| Payroll taxes | $5,437,384 | $4,516,467 | $891,792 | $29,125 | 4.2% | |
| Pay: officers, directors, trustees, key employees | $2,706,779 | $764,984 | $1,701,795 | $240,000 | 2.1% | |
| Depreciation and depletion | $2,465,626 | $1,745,131 | $720,495 | - | 1.9% | |
| All other expenses | $1,670,976 | $770,461 | $830,208 | $70,307 | 1.3% | |
| Travel | $1,388,197 | $1,175,489 | $175,639 | $37,069 | 1.1% | |
| Interest | $1,320,595 | $934,691 | $385,904 | - | 1.0% | |
| Pension plan contributions | $742,524 | $616,765 | $121,782 | $3,977 | 0.6% | |
| Other (as described) | Equip rental & maintenance | $667,836 | $468,881 | $193,586 | $5,369 | 0.5% |
| Other (as described) | Dues Subscriptions & Public | $520,638 | $130,829 | $387,271 | $2,538 | 0.4% |
| Insurance | $408,863 | $297,990 | $110,873 | - | 0.3% | |
| Other (as described) | Printing and postage | $317,581 | - | $278,205 | $39,376 | 0.2% |
| Fees: legal | $306,889 | - | $306,889 | - | 0.2% | |
| Fees: accounting | $174,969 | - | $174,969 | - | 0.1% | |
| Total | $130,483,446 | 100% |
2016 · Form 990 · $119,623,935 spent · pay $88,667,744 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $71,717,952 | $62,199,427 | $9,343,429 | $175,096 | 60.0% | |
| Office expenses | $10,047,846 | $9,518,833 | $493,503 | $35,510 | 8.4% | |
| Other employee benefits | $8,674,019 | $7,305,465 | $1,320,355 | $48,199 | 7.3% | |
| Occupancy | $6,482,069 | $4,587,880 | $1,873,229 | $20,960 | 5.4% | |
| Fees: other services | $6,401,419 | $4,365,777 | $1,994,393 | $41,249 | 5.4% | |
| Payroll taxes | $5,108,395 | $4,302,411 | $777,598 | $28,386 | 4.3% | |
| Pay: officers, directors, trustees, key employees | $2,533,719 | $337,091 | $1,959,128 | $237,500 | 2.1% | |
| Depreciation and depletion | $1,867,953 | $1,322,100 | $545,853 | - | 1.6% | |
| Travel | $1,447,257 | $1,227,473 | $153,599 | $66,185 | 1.2% | |
| All other expenses | $1,134,248 | $470,834 | $626,912 | $36,502 | 0.9% | |
| Interest | $950,272 | $672,584 | $277,688 | - | 0.8% | |
| Other (as described) | Equip rental & maintenance | $946,776 | $670,109 | $265,142 | $11,525 | 0.8% |
| Pension plan contributions | $633,659 | $533,597 | $96,440 | $3,622 | 0.5% | |
| Other (as described) | Dues Subscriptions & Public | $477,847 | $418,693 | $56,587 | $2,567 | 0.4% |
| Fees: legal | $465,958 | - | $465,958 | - | 0.4% | |
| Insurance | $349,359 | $272,533 | $76,826 | - | 0.3% | |
| Other (as described) | Printing and postage | $247,724 | $191,205 | - | $56,519 | 0.2% |
| Fees: accounting | $137,463 | - | $137,463 | - | 0.1% | |
| Total | $119,623,935 | 100% |
2015 · Form 990 · $113,013,250 spent · pay $84,922,517 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $64,481,975 | $56,166,924 | $6,829,208 | $1,485,843 | 57.1% | |
| Other employee benefits | $10,754,954 | $8,858,214 | $1,625,342 | $271,398 | 9.5% | |
| Office expenses | $9,572,480 | $8,977,676 | $547,632 | $47,172 | 8.5% | |
| Occupancy | $6,708,634 | $4,691,750 | $1,962,817 | $54,067 | 5.9% | |
| Payroll taxes | $5,264,981 | $4,336,437 | $795,684 | $132,860 | 4.7% | |
| Pay: officers, directors, trustees, key employees | $3,711,752 | - | $3,476,752 | $235,000 | 3.3% | |
| Fees: other services | $3,675,932 | $1,992,347 | $1,649,937 | $33,648 | 3.3% | |
| Depreciation and depletion | $1,577,671 | $1,103,360 | $474,311 | - | 1.4% | |
| All other expenses | $1,519,343 | $291,622 | $1,170,111 | $57,610 | 1.3% | |
| Travel | $1,228,726 | $1,036,089 | $100,005 | $92,632 | 1.1% | |
| Other (as described) | Equip rental & maintenance | $917,553 | $641,700 | $249,112 | $26,741 | 0.8% |
| Information technology | $822,656 | $822,656 | - | - | 0.7% | |
| Interest | $716,004 | $500,745 | $215,259 | - | 0.6% | |
| Pension plan contributions | $708,855 | $583,839 | $107,128 | $17,888 | 0.6% | |
| Insurance | $398,023 | $296,109 | $101,914 | - | 0.4% | |
| Other (as described) | Dues Subscriptions & Public | $362,624 | $362,487 | - | $137 | 0.3% |
| Other (as described) | Postage | $273,776 | $212,795 | $21,336 | $39,645 | 0.2% |
| Fees: accounting | $171,908 | - | $171,908 | - | 0.2% | |
| Fees: legal | $145,403 | - | $145,403 | - | 0.1% | |
| Total | $113,013,250 | 100% |
2014 · Form 990 · $104,506,462 spent · pay $77,234,840 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $60,160,746 | $54,730,795 | $4,352,676 | $1,077,275 | 57.6% | |
| Other employee benefits | $9,828,716 | $8,666,568 | $957,583 | $204,565 | 9.4% | |
| Office expenses | $8,289,263 | $7,642,117 | $641,835 | $5,311 | 7.9% | |
| Occupancy | $5,891,279 | $4,120,125 | $1,771,154 | - | 5.6% | |
| Fees: other services | $5,253,303 | $3,094,648 | $1,983,714 | $174,941 | 5.0% | |
| Payroll taxes | $4,610,732 | $4,065,560 | $449,210 | $95,962 | 4.4% | |
| Pay: officers, directors, trustees, key employees | $1,909,199 | - | $1,694,616 | $214,583 | 1.8% | |
| Depreciation and depletion | $1,472,879 | $1,030,073 | $442,806 | - | 1.4% | |
| All other expenses | $1,357,868 | $240,815 | $1,112,254 | $4,799 | 1.3% | |
| Other (as described) | Equip rental & maintenance | $1,230,514 | $860,572 | $356,042 | $13,900 | 1.2% |
| Travel | $1,001,568 | $797,450 | $202,522 | $1,596 | 1.0% | |
| Pension plan contributions | $725,447 | $639,670 | $70,678 | $15,099 | 0.7% | |
| Information technology | $707,088 | $707,088 | - | - | 0.7% | |
| Interest | $530,492 | $422,693 | $107,799 | - | 0.5% | |
| Insurance | $403,316 | $345,543 | $57,773 | - | 0.4% | |
| Fees: legal | $394,337 | - | $394,337 | - | 0.4% | |
| Other (as described) | Dues Subscriptions & Public | $319,222 | $317,265 | $1,902 | $55 | 0.3% |
| Other (as described) | Postage | $303,497 | $219,043 | $82,173 | $2,281 | 0.3% |
| Fees: accounting | $116,996 | - | $116,996 | - | 0.1% | |
| Total | $104,506,462 | 100% |
2013 · Form 990 · $96,273,184 spent · pay $69,528,578 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $55,252,212 | $49,399,414 | $4,721,467 | $1,131,331 | 57.4% | |
| Office expenses | $6,664,955 | $6,250,123 | $397,021 | $17,811 | 6.9% | |
| Occupancy | $6,661,593 | $4,906,425 | $1,679,345 | $75,823 | 6.9% | |
| Other employee benefits | $6,604,733 | $5,689,008 | $762,404 | $153,321 | 6.9% | |
| Fees: other services | $5,179,021 | $3,306,854 | $1,746,255 | $125,912 | 5.4% | |
| Payroll taxes | $4,434,394 | $3,819,580 | $511,876 | $102,938 | 4.6% | |
| Pay: officers, directors, trustees, key employees | $2,098,724 | - | $1,898,724 | $200,000 | 2.2% | |
| Depreciation and depletion | $1,489,062 | $1,041,388 | $447,674 | - | 1.5% | |
| All other expenses | $1,438,754 | $318,453 | $1,118,169 | $2,132 | 1.5% | |
| Interest | $1,238,231 | $1,122,654 | $115,577 | - | 1.3% | |
| Pension plan contributions | $1,138,515 | $980,664 | $131,422 | $26,429 | 1.2% | |
| Travel | $964,482 | $789,481 | $151,735 | $23,266 | 1.0% | |
| Other (as described) | Equip rental & maintenance | $818,662 | $572,539 | $240,708 | $5,415 | 0.9% |
| Other (as described) | Provision for Bad Debt Exp | $694,957 | $694,957 | - | - | 0.7% |
| Insurance | $456,666 | $417,736 | $38,930 | - | 0.5% | |
| Fees: accounting | $372,913 | - | $372,913 | - | 0.4% | |
| Other (as described) | Dues Subscriptions & Public | $289,607 | $282,021 | - | $7,586 | 0.3% |
| Other (as described) | Postage | $248,030 | $188,410 | $16,578 | $43,042 | 0.3% |
| Fees: legal | $227,673 | - | $227,673 | - | 0.2% | |
| Total | $96,273,184 | 100% |
2011 · Form 990 · $84,907,253 spent · pay $53,892,731 · grants $0 · events $328,508
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $43,674,790 | $37,677,191 | $5,997,599 | - | 51.4% | |
| Other (as described) | Provision for Bad Debts | $10,929,347 | $10,929,347 | - | - | 12.9% |
| Fees: other services | $5,507,099 | $4,560,951 | $946,148 | - | 6.5% | |
| Other employee benefits | $5,442,196 | $4,598,656 | $843,540 | - | 6.4% | |
| Office expenses | $4,987,561 | $4,469,693 | $517,868 | - | 5.9% | |
| Occupancy | $4,631,185 | $2,993,005 | $1,638,180 | - | 5.5% | |
| Payroll taxes | $3,492,384 | $2,951,064 | $541,320 | - | 4.1% | |
| All other expenses | $896,764 | $466,793 | $429,971 | - | 1.1% | |
| Depreciation and depletion | $729,003 | $614,155 | $114,848 | - | 0.9% | |
| Pay: officers, directors, trustees, key employees | $697,871 | - | $697,871 | - | 0.8% | |
| Pension plan contributions | $585,490 | $494,739 | $90,751 | - | 0.7% | |
| Interest | $544,814 | $506,407 | $38,407 | - | 0.6% | |
| Other (as described) | Equip rental & maintenance | $514,380 | $384,820 | $129,560 | - | 0.6% |
| Other (as described) | Dues Subscriptions & Public | $497,066 | $342,493 | $154,573 | - | 0.6% |
| Travel | $463,811 | $301,013 | $162,798 | - | 0.5% | |
| Fees: legal | $387,600 | - | $387,600 | - | 0.5% | |
| Conferences, conventions and meetings | $328,508 | $213,202 | $115,306 | - | 0.4% | |
| Insurance | $287,178 | $217,247 | $69,931 | - | 0.3% | |
| Other (as described) | Postage | $193,566 | $113,461 | $80,105 | - | 0.2% |
| Fees: accounting | $116,640 | - | $116,640 | - | 0.1% | |
| Total | $84,907,253 | 100% |
2010 · Form 990 · $73,068,937 spent · pay $47,163,180 · grants $0 · events $347,351
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $37,829,811 | $31,777,042 | $6,052,769 | - | 51.8% | |
| Other (as described) | BAD DEBT EXPENSE | $7,450,016 | $7,450,016 | - | - | 10.2% |
| Fees: other services | $5,390,480 | $4,635,813 | $754,667 | - | 7.4% | |
| Occupancy | $4,323,999 | $3,026,799 | $1,297,200 | - | 5.9% | |
| Other employee benefits | $4,226,173 | $3,549,985 | $676,188 | - | 5.8% | |
| Office expenses | $3,930,294 | $3,730,312 | $199,982 | - | 5.4% | |
| Payroll taxes | $2,916,105 | $2,449,529 | $466,576 | - | 4.0% | |
| Pay: officers, directors, trustees, key employees | $1,691,091 | $1,420,516 | $270,575 | - | 2.3% | |
| All other expenses | $797,623 | $670,003 | $127,620 | - | 1.1% | |
| Depreciation and depletion | $730,086 | $584,069 | $146,017 | - | 1.0% | |
| Fees: legal | $603,367 | - | $603,367 | - | 0.8% | |
| Interest | $568,755 | $455,004 | $113,751 | - | 0.8% | |
| Pension plan contributions | $500,000 | $420,000 | $80,000 | - | 0.7% | |
| Insurance | $459,168 | $230,794 | $228,374 | - | 0.6% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $404,504 | $323,603 | $80,901 | - | 0.6% |
| Other (as described) | DUES, SUBSCRIPTIONS AND | $368,259 | $309,338 | $58,921 | - | 0.5% |
| Conferences, conventions and meetings | $347,351 | $291,775 | $55,576 | - | 0.5% | |
| Travel | $292,779 | $245,934 | $46,845 | - | 0.4% | |
| Fees: accounting | $239,076 | - | $239,076 | - | 0.3% | |
| Total | $73,068,937 | 100% |