BROOKS-TLC HOSPITAL SYSTEM INC
2024 · Form 990 · revenue $69.6M · expenses $64.9M · assets $58.5M
- EIN
- 16-0743301
- Address
- 529 CENTRAL AVE, DUNKIRK, NY 14048-2514
- Website
- WWW.BROOKSHOSPITAL.ORG
- NTEE code
- E220
- Subsection
- 501(c)(3)
- Ruling year
- 1949
- Cross-check
- ProPublica Nonprofit Explorer
Mission
SEE SCHEDULE O.AN ACUTE CARE HOSPITAL SERVING PRIMARILY RESIDENTS OF NORTHWEST CHAUTAUQUA AND SOUTHERN ERIE COUNTIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
37 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 |
|---|---|---|---|---|---|
| Kenneth Morris | PRESIDENT/CEO | 2019-2024 | $0 | $957,028 | 5 |
| Julie Morton | CHIEF NURSING OFFICER | 2022-2024 | $266,917 | $709,612 | 1 |
| Caroline Fearman | REGISTERED NURSE | 2022-2024 | $187,451 | $489,455 | 1 |
| Paul Desantis | CHIEF INTEGRATION OFFICER | 2020-2024 | $167,474 | $485,297 | 4 |
| Lisa Barone | DIRECTOR OF INFECTION CONT | 2022-2024 | $161,595 | $463,312 | 1 |
| Ryan Shephard | PHYSICIAN | 2024 | $354,949 | $354,949 | 1 |
| James Wild Md | CHAIRMAN ELECT | 2010-2024 | $0 | $301,125 | 6 |
| Richard Lampert | RESPIRATORY THERAPIST | 2024 | $162,719 | $162,719 | 1 |
| Jonathan Lawrence (former) | FORMER CEO | 2010-2015 | $136,676 | $2,260,118 | 16 |
| Jodi Witherell (former) | CHIEF NURSING OFFICER | 2014-2021 | $224,483 | $1,370,562 | 3 |
| Najmul Khan (former) | PHYSICIAN | 2020-2023 | $326,537 | $1,271,664 | 1 |
| Jeffrey Morgan (former) | VP FINANCE/CFO | 2013-2017 | $253,783 | $1,184,774 | 5 |
| Kenneth Long (former) | REGISTERED NURSE | 2016-2023 | $153,226 | $865,156 | 1 |
| David Hallasey-Roberts (former) | PHYSICIAN | 2019-2023 | $158,053 | $749,871 | 1 |
| Jarrod Johnson (former) | COO | 2012-2015 | $88,391 | $697,447 | 3 |
| A Jack Davis (former) | VP ADMINISTRATIVE SERVICES | 2013-2016 | $107,296 | $568,863 | 2 |
| Kenneth D Crone (former) | CFO | 2011-2013 | $173,081 | $519,367 | 2 |
| Teresa Larson (former) | VP RISK MGMT/CORP COMPLIANCE | 2010-2013 | $150,777 | $476,442 | 2 |
| Sallie Piazza (former) | VP NURSING/DIRECTOR - QUALITY | 2010-2013 | $113,417 | $430,688 | 2 |
| Ralph T Webdale (former) | CFO/VP FINANCE | 2010-2012 | $153,079 | $402,729 | 1 |
| Cynthia Degolier (former) | REGISTERED NURSE | 2020-2021 | $188,278 | $326,616 | 1 |
| Sophia Clayton-Arana (former) | DIRECTOR SURGICAL SERVICES | 2017-2019 | $165,336 | $287,862 | 1 |
| Wendy Luce (former) | VP BEHAVORIAL HEALTH | 2019-2020 | $143,127 | $280,619 | 4 |
| Mary Staples (former) | VP QA/RISK MANAGEMENT | 2012-2014 | $95,724 | $263,372 | 2 |
| Joan Vandette (former) | VP HUMAN RESOURCES | 2010-2012 | $75,290 | $255,075 | 1 |
| Kevin Kimball (former) | DIRECTOR OF IT | 2016-2017 | $126,671 | $252,593 | 1 |
| Thomas East (former) | VP INFORMATION TECHNOLOGY | 2012-2013 | $160,920 | $176,263 | 2 |
| Robert Link (former) | PHYSICIAN ASSISTANT | 2019 | $155,010 | $155,010 | 2 |
| Joel Yoviene (former) | PHYSICIAN | 2019 | $141,670 | $141,670 | 2 |
| Robert Piotrowski (former) | PHYSICIAN ASSISTANT | 2019 | $135,429 | $135,429 | 2 |
| Dr Tawsufe Majid (former) | PHYSICIAN | 2011 | $113,000 | $113,000 | 1 |
| Carol Francis (former) | ACCOUNTING MANAGER | 2017 | $107,305 | $107,305 | 1 |
| Scott Butler (former) | DIRECTOR, BUSINESS DEVELOPMENT | 2013 | $87,700 | $87,700 | 2 |
| G Jay Bishop Md (former) | MEMBER | 2010-2017 | $8,346 | $60,126 | 4 |
| John Tallett (former) | MEMBER | 2010-2011 | $50,241 | $50,241 | 3 |
| Richard Milazzo (former) | MEMBER | 2010-2017 | $0 | $24,853 | 3 |
| Felixberto Cosico Jr Md Fccp (former) | MEMBER | 2014-2017 | $0 | $4,000 | 1 |
Unpaid officers and directors · 29 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Christopher Lanski | CHAIRMAN | 2010-2024 | 5 |
| Louis Dipalma | TREASURER | 2010-2024 | 4 |
| Nathan Aldrich | SECRETARY | 2020-2024 | 3 |
| Dana Anderson Md | MEMBER | 2010-2024 | 4 |
| Andy Burr | MEMBER | 2022-2024 | 3 |
| Timothy Cooper | MEMBER | 2010-2024 | 4 |
| Kevin Kearns Phd | MEMBER | 2020-2024 | 5 |
| Stephen Kolison Jr Phd | MEMBER | 2022-2024 | 2 |
| Michele Redeye | MEMBER | 2024 | 3 |
| Raman Sood Md | MEMBER | 2024 | 3 |
| Dr Joe Askar Md | MED. STAFF PRESIDENT | 2024 | 1 |
| Christina Jimerson (former) | MEMBER | 2019-2022 | 3 |
| Mary Larowe (former) | PRESIDENT/CEO | 2016-2021 | 11 |
| Andrew Burr (former) | SECRETARY | 2012-2021 | 4 |
| Andrew Landis Md (former) | MEMBER (EX-OFFICIO) | 2020 | 3 |
| Mark Burr (former) | MEMBER | 2020 | 3 |
| Virginia S Horvath Phd (former) | SECRETARY | 2012-2019 | 4 |
| Steven Przybyla Esq (former) | MEMBER | 2014-2017 | 3 |
| Walter J Gotowka (former) | MEMBER | 2010-2017 | 3 |
| John Gary Rhodes (former) | INTERIM CEO | 2014-2015 | 1 |
| Virginia Cooper (former) | MEMBER | 2010-2013 | 2 |
| Thomas Postle (former) | MEMBER | 2010-2013 | 2 |
| Eugene Bailen (former) | MEMBER | 2010-2013 | 2 |
| Susan Mcnamara Phd (former) | MEMBER | 2010-2013 | 2 |
| Thomas Syroczynski (former) | MEMBER | 2010-2012 | 3 |
| Brian Fenzl (former) | SECRETARY | 2010-2012 | 2 |
| Kevin Ouweleen Md (former) | MEMBER | 2010-2012 | 2 |
| Dennis Hefner Phd (former) | MEMBER | 2010-2011 | 4 |
| Craig Brown (former) | MEMBER | 2010-2011 | 2 |
People by year
2024 · 19 people listed · 6 paid, $1.3M · 438 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RYAN SHEPHARD | PHYSICIAN | 40 | $335,898 | $0 | $19,051 | $354,949 | 1 |
| JULIE MORTON | CHIEF NURSING OFFICER | 40 | $238,733 | $0 | $28,184 | $266,917 | 1 |
| CAROLINE FEARMAN | REGISTERED NURSE | 40 | $156,657 | $0 | $30,794 | $187,451 | 1 |
| PAUL DESANTIS | CHIEF INTEGRATION OFFICER | 40 | $144,753 | $0 | $22,721 | $167,474 | 4 |
| RICHARD LAMPERT | RESPIRATORY THERAPIST | 40 | $140,437 | $0 | $22,282 | $162,719 | 1 |
| LISA BARONE | DIRECTOR OF INFECTION CONT | 40 | $145,214 | $0 | $16,381 | $161,595 | 1 |
| CHRISTOPHER LANSKI | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 5 |
| JAMES WILD MD | CHAIRMAN ELECT | 2 | $0 | $0 | $0 | $0 | 6 |
| LOUIS DIPALMA | TREASURER | 2 | $0 | $0 | $0 | $0 | 4 |
| NATHAN ALDRICH | SECRETARY | 2 | $0 | $0 | $0 | $0 | 3 |
| DANA ANDERSON MD | MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| ANDY BURR | MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| TIMOTHY COOPER | MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| KEVIN KEARNS PHD | MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| STEPHEN KOLISON JR PHD | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MICHELE REDEYE | MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| RAMAN SOOD MD | MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| KENNETH MORRIS | PRESIDENT/CEO | 40 | $0 | $0 | $0 | $0 | 5 |
| DR JOE ASKAR MD | MED. STAFF PRESIDENT | 40 | $0 | $0 | $0 | $0 | 1 |
2023 · 16 people listed · 6 paid, $1.2M · 445 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NAJMUL KHAN | PHYSICIAN | 40 | $299,142 | $0 | $27,395 | $326,537 | 1 |
| JULIE MORTON | CHIEF NURSING OFFICER | 40 | $230,786 | $0 | $11,314 | $242,100 | 1 |
| DAVID HALLASEY-ROBERTS | PHYSICIAN | 40 | $132,772 | $0 | $25,281 | $158,053 | 1 |
| CAROLINE FEARMAN | REGISTERED NURSE | 40 | $130,723 | $0 | $25,291 | $156,014 | 1 |
| KENNETH LONG | REGISTERED NURSE | 40 | $122,163 | $0 | $31,063 | $153,226 | 1 |
| LISA BARONE | DIRECTOR OF INFECTION CONT | 40 | $136,263 | $0 | $15,428 | $151,691 | 1 |
| CHRISTOPHER LANSKI | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 5 |
| JAMES WILD MD | CHAIRMAN ELECT | 2 | $0 | $0 | $0 | $0 | 6 |
| LOUIS DIPALMA | TREASURER | 2 | $0 | $0 | $0 | $0 | 4 |
| NATHAN ALDRICH | SECRETARY | 2 | $0 | $0 | $0 | $0 | 3 |
| DANA ANDERSON MD | MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| ANDY BURR | MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| TIMOTHY COOPER | MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| KEVIN KEARNS PHD | MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| STEPHEN KOLISON JR PHD | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| KENNETH MORRIS | PRESIDENT/CEO | 40 | $0 | $0 | $0 | $0 | 5 |
2022 · 17 people listed · 7 paid, $1.3M · 446 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NAJMUL KHAN | PHYSICIAN | 40 | $293,713 | $0 | $27,577 | $321,290 | 1 |
| JULIE MORTON | CHIEF NURSING OFFICER | 40 | $192,976 | $0 | $7,619 | $200,595 | 1 |
| KENNETH MORRIS | PRESIDENT/CEO | 40 | $172,834 | $0 | $12,850 | $185,684 | 5 |
| KENNETH LONG | REGISTERED NURSE | 40 | $146,255 | $0 | $14,316 | $160,571 | 1 |
| DAVID HALLASEY-ROBERTS | PHYSICIAN | 40 | $133,372 | $0 | $24,268 | $157,640 | 1 |
| LISA BARONE | DIRECTOR OF INFECTION CONTROL | 40 | $128,681 | $0 | $21,345 | $150,026 | 1 |
| CAROLINE FEARMAN | REGISTERED NURSE | 40 | $134,865 | $0 | $11,125 | $145,990 | 1 |
| CHRISTOPHER LANSKI | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 5 |
| JAMES WILD MD | CHAIRMAN ELECT | 2 | $0 | $0 | $0 | $0 | 6 |
| LOUIS DIPALMA | TREASURER | 2 | $0 | $0 | $0 | $0 | 4 |
| NATHAN ALDRICH | SECRETARY | 2 | $0 | $0 | $0 | $0 | 3 |
| DANA ANDERSON MD | MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| ANDY BURR | MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| TIMOTHY COOPER | MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| CHRISTINA JIMERSON | MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| KEVIN KEARNS PHD | MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| STEPHEN KOLISON JR PHD | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
2021 · 17 people listed · 8 paid, $1.5M · 475 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NAJMUL KHAN | PHYSICIAN | 40 | $303,982 | $0 | $12,408 | $316,390 | 1 |
| KENNETH MORRIS | CHIEF OPERATING OFFICER | 40 | $234,281 | $0 | $27,001 | $261,282 | 5 |
| JODI WITHERELL | CHIEF NURSING OFFICER | 40 | $209,854 | $0 | $14,629 | $224,483 | 3 |
| CYNTHIA DEGOLIER | REGISTERED NURSE | 40 | $163,813 | $0 | $24,465 | $188,278 | 1 |
| PAUL DESANTIS | DIRECTOR OF FINANCE | 40 | $153,736 | $0 | $15,597 | $169,333 | 4 |
| KENNETH LONG | REGISTERED NURSE | 40 | $145,855 | $0 | $22,960 | $168,815 | 1 |
| DAVID HALLASEY-ROBERTS | PHYSICIAN | 40 | $136,318 | $0 | $19,586 | $155,904 | 1 |
| JAMES WILD MD | CHAIRMAN ELECT | 2 | $15,000 | $0 | $0 | $15,000 | 6 |
| CHRISTOPHER LANSKI | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 5 |
| LOUIS DIPALMA | TREASURER | 2 | $0 | $0 | $0 | $0 | 4 |
| ANDREW BURR | SECRETARY | 2 | $0 | $0 | $0 | $0 | 4 |
| NATHAN ALDRICH | MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| DANA ANDERSON MD | MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| TIMOTHY COOPER | MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| CHRISTINA JIMERSON | MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| KEVIN KEARNS PHD | MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| MARY LAROWE | PRESIDENT/CEO | 40 | $0 | $0 | $0 | $0 | 11 |
2020 · 19 people listed · 9 paid, $1.6M · 612 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NAJMUL KHAN | PHYSICIAN | 40 | $295,870 | $0 | $11,577 | $307,447 | 1 |
| KENNETH MORRIS | CHIEF OPERATING OFFICER | 40 | $234,787 | $0 | $26,241 | $261,028 | 5 |
| JODI WITHERELL | CHIEF NURSING OFFICER | 40 | $205,952 | $0 | $18,583 | $224,535 | 3 |
| PAUL DESANTIS | DIRECTOR OF FINANCE | 40 | $133,677 | $0 | $14,813 | $148,490 | 4 |
| KENNETH LONG | REGISTERED NURSE | 40 | $131,043 | $0 | $13,121 | $144,164 | 1 |
| WENDY LUCE | VP BEHAVORIAL HEALTH | 40 | $143,127 | $0 | $0 | $143,127 | 4 |
| DAVID HALLASEY-ROBERTS | PHYSICIAN | 40 | $127,797 | $0 | $12,316 | $140,113 | 1 |
| CYNTHIA DEGOLIER | REGISTERED NURSE | 40 | $122,821 | $0 | $15,517 | $138,338 | 1 |
| JAMES WILD MD | CHAIRMAN ELECT | 2 | $60,000 | $0 | $0 | $60,000 | 6 |
| CHRISTOPHER LANSKI | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 5 |
| LOUIS DIPALMA | TREASURER | 2 | $0 | $0 | $0 | $0 | 4 |
| NATHAN ALDRICH | MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| DANA ANDERSON MD | MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| MARK BURR | MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| TIMOTHY COOPER | MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| CHRISTINA JIMERSON | MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| KEVIN KEARNS PHD | MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| ANDREW LANDIS MD | MEMBER (EX-OFFICIO) | 2 | $0 | $0 | $0 | $0 | 3 |
| MARY LAROWE | PRESIDENT/CEO | 40 | $0 | $0 | $0 | $0 | 11 |
2019 · 17 people listed · 9 paid, $1.4M · 688 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENNETH MORRIS | VP OPERATIONS | 40 | $223,420 | $0 | $25,614 | $249,034 | 5 |
| JODI WITHERELL | CHIEF NURSING OFFICER | 40 | $194,769 | $0 | $17,957 | $212,726 | 3 |
| SOPHIA CLAYTON-ARANA | DIRECTOR SURGICAL SERVICES | 40 | $151,489 | $0 | $13,847 | $165,336 | 1 |
| ROBERT LINK | PHYSICIAN ASSISTANT | 40 | $143,968 | $0 | $11,042 | $155,010 | 2 |
| JOEL YOVIENE | PHYSICIAN | 40 | $135,757 | $0 | $5,913 | $141,670 | 2 |
| DAVID HALLASEY-ROBERTS | PHYSICIAN | 40 | $126,337 | $0 | $11,824 | $138,161 | 1 |
| WENDY LUCE | VP BEHAVIORAL HEALTH | 40 | $126,961 | $0 | $10,531 | $137,492 | 4 |
| ROBERT PIOTROWSKI | PHYSICIAN ASSISTANT | 40 | $126,271 | $0 | $9,158 | $135,429 | 2 |
| JAMES WILD MD | CHAIRMAN ELECT | 2 | $60,000 | $0 | $0 | $60,000 | 6 |
| CHRISTOPHER LANSKI | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 5 |
| LOUIS DIPALMA | TREASURER | 2 | $0 | $0 | $0 | $0 | 4 |
| VIRGINIA S HORVATH PHD | SECRETARY | 2 | $0 | $0 | $0 | $0 | 4 |
| DANA ANDERSON MD | MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| ANDREW BURR | MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| TIMOTHY COOPER | MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| CHRISTINA JIMERSON | MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| MARY LAROWE | PRESIDENT/CEO | 40 | $0 | $0 | $0 | $0 | 11 |
2017 · 16 people listed · 7 paid, $943K · 427 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFFREY MORGAN | VP FINANCE/CFO | 40 | $235,317 | $0 | $18,466 | $253,783 | 5 |
| JODI WITHERELL | VP QUALITY/SAFETY | 40 | $191,047 | $0 | $16,295 | $207,342 | 3 |
| KEVIN KIMBALL | DIRECTOR OF IT | 40 | $121,904 | $0 | $4,767 | $126,671 | 1 |
| SOPHIA CLAYTON-ARANA | DIRECTOR OF SURGICAL SERVICES | 2 | $121,729 | $0 | $797 | $122,526 | 1 |
| KENNETH LONG | ER NURSE | 60 | $107,455 | $0 | $9,524 | $116,979 | 1 |
| CAROL FRANCIS | ACCOUNTING MANAGER | 40 | $106,606 | $0 | $699 | $107,305 | 1 |
| G JAY BISHOP MD | MEMBER | 2 | $8,346 | $0 | $0 | $8,346 | 4 |
| CHRISTOPHER LANSKI | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 5 |
| ANDREW BURR | CHAIRMAN ELECT | 2 | $0 | $0 | $0 | $0 | 4 |
| LOUIS DIPALMA | TREASURER | 2 | $0 | $0 | $0 | $0 | 4 |
| DR VIRGINIA S HORVATH | SECRETARY | 2 | $0 | $0 | $0 | $0 | 4 |
| FELIXBERTO COSICO JR MD FCCP | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WALTER GOTOWKA | MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| RICHARD MILAZZO MD | MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| STEVEN PRZYBYLA | MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| MARY LAROWE | PRESIDENT/CEO | 40 | $0 | $0 | $0 | $0 | 11 |
2016 · 15 people listed · 6 paid, $814K · 453 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFFREY MORGAN | VP FINANCE/CFO | 40 | $235,588 | $0 | $17,547 | $253,135 | 5 |
| JODI WITHERELL | VP QUALITY/SAFETY | 40 | $187,297 | $0 | $15,025 | $202,322 | 3 |
| KEVIN KIMBALL | DIRECTOR OF IT | 40 | $121,158 | $0 | $4,764 | $125,922 | 1 |
| KENNETH LONG | ER NURSE | 60 | $112,921 | $0 | $8,480 | $121,401 | 1 |
| A JACK DAVIS | VP ADMINISTRATIVE SERVICES | 40 | $101,729 | $0 | $5,567 | $107,296 | 2 |
| G JAY BISHOP MD | MEMBER | 2 | $3,600 | $0 | $0 | $3,600 | 4 |
| CHRISTOPHER LANSKI | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 5 |
| ANDREW BURR | CHAIRMAN ELECT | 2 | $0 | $0 | $0 | $0 | 4 |
| LOUIS DIPALMA | TREASURER | 2 | $0 | $0 | $0 | $0 | 4 |
| DR VIRGINIA S HORVATH | SECRETARY | 2 | $0 | $0 | $0 | $0 | 4 |
| WALTER GOTOWKA | MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| RICHARD MILAZZO MD | MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| STEVEN PRZYBYLA | MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| FELIXBERTO COSICO JR MD FCCP | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY LAROWE | PRESIDENT/CEO | 40 | $0 | $0 | $0 | $0 | 11 |
2015 · 15 people listed · 7 paid, $852K · 465 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFFREY MORGAN | VP FINANCE/CFO | 40 | $241,260 | $0 | $18,746 | $260,006 | 5 |
| JODI WITHERELL | VP QUALITY/SAFETY | 40 | $163,684 | $0 | $17,759 | $181,443 | 3 |
| A JACK DAVIS | VP ADMINISTRATIVE SERVICES | 40 | $170,261 | $0 | $9,336 | $179,597 | 2 |
| JONATHAN LAWRENCE | FORMER CEO | 0 | $130,079 | $0 | $6,597 | $136,676 | 16 |
| JARROD JOHNSON | COO | 40 | $83,883 | $0 | $4,508 | $88,391 | 3 |
| G JAY BISHOP MD | MEMBER | 2 | $4,400 | $0 | $0 | $4,400 | 4 |
| FELIXBERTO COSICO JR MD FCCP | MEMBER | 2 | $1,800 | $0 | $0 | $1,800 | 1 |
| CHRISTOPHER LANSKI | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 5 |
| ANDREW BURR | CHAIRMAN ELECT | 2 | $0 | $0 | $0 | $0 | 4 |
| LOUIS DIPALMA | TREASURER | 2 | $0 | $0 | $0 | $0 | 4 |
| DR VIRGINIA S HORVATH | SECRETARY | 2 | $0 | $0 | $0 | $0 | 4 |
| WALTER GOTOWKA | MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| RICHARD MILAZZO MD | MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| STEVEN PRZYBYLA | MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| JOHN GARY RHODES | INTERIM CEO | 22 | $0 | $0 | $0 | $0 | 1 |
2014 · 16 people listed · 8 paid, $1.2M · 460 employees · 27 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONATHAN LAWRENCE | FORMER CEO | 20 | $164,455 | $169,339 | $34,878 | $368,672 | 16 |
| JEFFREY MORGAN | VP FINANCE/CFO | 40 | $248,534 | $0 | $7,170 | $255,704 | 5 |
| JARROD JOHNSON | COO | 40 | $171,282 | $0 | $31,276 | $202,558 | 3 |
| A JACK DAVIS | VP ADMINISTRATIVE SERVICES | 40 | $145,864 | $0 | $6,968 | $152,832 | 2 |
| JODI WITHERELL | VP QUALITY/SAFETY | 40 | $104,206 | $0 | $13,505 | $117,711 | 3 |
| MARY STAPLES | VP QA/RISK MANAGEMENT | 40 | $91,525 | $0 | $4,199 | $95,724 | 2 |
| G JAY BISHOP MD | MEMBER | 2 | $4,800 | $0 | $0 | $4,800 | 4 |
| FELIXBERTO COSICO JR MD FCCP | MEMBER | 2 | $2,200 | $0 | $0 | $2,200 | 1 |
| CHRISTOPHER LANSKI | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 5 |
| ANDREW BURR | CHAIRMAN ELECT | 2 | $0 | $0 | $0 | $0 | 4 |
| LOUIS DIPALMA | TREASURER | 2 | $0 | $0 | $0 | $0 | 4 |
| DR VIRGINIA S HORVATH | SECRETARY | 2 | $0 | $0 | $0 | $0 | 4 |
| WALTER GOTOWKA | MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| RICHARD MILAZZO MD | MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| STEVEN PRZYBYLA | MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| JOHN GARY RHODES | INTERIM CEO | 22 | $0 | $0 | $0 | $0 | 1 |
2013 · 23 people listed · 13 paid, $1.9M · 513 employees · 34 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONATHAN I LAWRENCE | PRESIDENT AND CEO | 20 | $213,729 | $232,877 | $39,543 | $486,149 | 16 |
| JARROD JOHNSON | COO | 20 | $156,622 | $14,370 | $30,987 | $201,979 | 3 |
| KENNETH D CRONE | CFO | 20 | $79,167 | $79,168 | $14,746 | $173,081 | 2 |
| JEFFREY MORGAN | INTERIM CFO | 20 | $161,628 | $0 | $518 | $162,146 | 5 |
| THOMAS EAST | VP INFORMATION TECHNOLOGY | 20 | $69,717 | $74,803 | $16,400 | $160,920 | 2 |
| MARY STAPLES | VP QA/RISK MANAGEMENT | 20 | $78,237 | $71,316 | $8,511 | $158,064 | 2 |
| TERESA LARSON | VP RISK MGMT/CORP COMPLIANCE | 20 | $81,708 | $47,376 | $21,693 | $150,777 | 2 |
| A JACK DAVIS | VP ADMIN SUPPORT SERVICES | 20 | $64,871 | $58,854 | $5,413 | $129,138 | 2 |
| SALLIE PIAZZA | VP NURSING/DIRECTOR - QUALITY | 20 | $83,333 | $10,464 | $19,620 | $113,417 | 2 |
| SCOTT BUTLER | DIRECTOR, BUSINESS DEVELOPMENT | 20 | $35,262 | $35,262 | $17,176 | $87,700 | 2 |
| JAMES WILD MD | MEMBER | 2 | $0 | $0 | $46,125 | $46,125 | 6 |
| G JAY BISHOP MD | MEMBER | 2 | $4,400 | $0 | $14,894 | $19,294 | 4 |
| RICHARD MILAZZO MD | MEMBER | 2 | $0 | $0 | $11,231 | $11,231 | 3 |
| CHRISTOPHER LANSKI | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 5 |
| TIMOTHY COOPER | CHAIRMAN ELECT | 2 | $0 | $0 | $0 | $0 | 4 |
| ANDREW BURR | SECRETARY | 2 | $0 | $0 | $0 | $0 | 4 |
| LOUIS DIPALMA | TREASURER | 2 | $0 | $0 | $0 | $0 | 4 |
| EUGENE BAILEN | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| WALTER GOTOWKA | MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| DR VIRGINIA S HORVATH | MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| THOMAS POSTLE | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| VIRGINIA COOPER | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| SUSAN MCNAMARA PHD | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
2012 · 25 people listed · 12 paid, $1.4M · 556 employees · 36 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONATHAN I LAWRENCE | PRESIDENT AND CEO | 20 | $189,643 | $189,643 | $40,180 | $419,466 | 16 |
| JARROD JOHNSON | COO | 40 | $182,652 | $0 | $21,867 | $204,519 | 3 |
| KENNETH D CRONE | CFO | 20 | $81,544 | $81,545 | $21,861 | $184,950 | 2 |
| RALPH T WEBDALE | CFO/VP FINANCE | 40 | $132,306 | $0 | $20,773 | $153,079 | 1 |
| TERESA LARSON | VP RISK MGMT/CORP COMPLIAN | 40 | $92,635 | $0 | $25,791 | $118,426 | 2 |
| SALLIE PIAZZA | VP NURSING | 40 | $91,539 | $0 | $19,330 | $110,869 | 2 |
| JOAN VANDETTE | VP HUMAN RESOURCES | 40 | $66,441 | $0 | $8,849 | $75,290 | 1 |
| JAMES WILD MD | MEMBER | 2 | $0 | $0 | $60,000 | $60,000 | 6 |
| G JAY BISHOP MD | MEMBER | 2 | $4,600 | $0 | $15,086 | $19,686 | 4 |
| THOMAS EAST | VP INFORMATION TECHNOLOGY | 20 | $6,055 | $6,055 | $3,233 | $15,343 | 2 |
| RICHARD MILAZZO MD | MEMBER | 2 | $0 | $0 | $13,622 | $13,622 | 3 |
| MARY STAPLES | VP QA/RISK MANAGEMENT | 20 | $4,272 | $4,272 | $1,040 | $9,584 | 2 |
| CHRISTOPHER LANSKI | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 5 |
| TIMOTHY COOPER | CHAIRMAN ELECT | 2 | $0 | $0 | $0 | $0 | 4 |
| BRIAN FENZL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| LOUIS DIPALMA | TREASURER | 2 | $0 | $0 | $0 | $0 | 4 |
| EUGENE BAILEN | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| WALTER GOTOWKA | MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| DR VIRGINIA S HORVATH | MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| ANDREW BURR | MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| THOMAS POSTLE | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| THOMAS SYROCZYNSKI | MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| VIRGINIA COOPER | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| KEVIN OUWELEEN MD | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| SUSAN MCNAMARA PHD | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
2011 · 25 people listed · 9 paid, $1.3M · 543 employees · 36 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONATHAN I LAWRENCE | PRESIDENT AND CEO | 40 | $197,184 | $197,184 | $35,957 | $430,325 | 16 |
| KENNETH D CRONE | CFO | 40 | $73,133 | $73,133 | $15,070 | $161,336 | 2 |
| RALPH T WEBDALE | CFO/VP FINANCE | 40 | $108,352 | $0 | $22,818 | $131,170 | 1 |
| DR TAWSUFE MAJID | PHYSICIAN | 40 | $113,000 | $0 | $0 | $113,000 | 1 |
| SALLIE PIAZZA | VP NURSING | 40 | $91,498 | $0 | $19,166 | $110,664 | 2 |
| TERESA LARSON | VP RISK MGMT/CORP COMPLIAN | 40 | $86,193 | $0 | $24,058 | $110,251 | 2 |
| JOAN VANDETTE | VP HUMAN RESOURCES | 40 | $75,111 | $0 | $18,354 | $93,465 | 1 |
| JAMES WILD MD | MEMBER | 2 | $0 | $60,000 | $0 | $60,000 | 6 |
| JOHN TALLETT MD | MEMBER | 2 | $50,241 | $0 | $0 | $50,241 | 3 |
| CHRISTOPHER LANSKI | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 5 |
| TIMOTHY COOPER | CHAIRMAN ELECT | 2 | $0 | $0 | $0 | $0 | 4 |
| LOUIS DIPALMA | TREASURER | 2 | $0 | $0 | $0 | $0 | 4 |
| BRIAN FENZL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| EUGENE BAILEN | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| WALTER GOTOWKA | MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| RICHARD MILAZZO MD | MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| DENNIS L HEFNER PHD | MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| DANA ANDERSON MD | MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| CRAIG BROWN | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| THOMAS M POSTLE | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| THOMAS SYROCZYNSKI | MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| VIRGINIA COOPER | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| G JAY BISHOP MD | MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| KEVIN OUWELEEN MD | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| SUSAN MCNAMARA PHD | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
2010 · 23 people listed · 5 paid, $816K · 538 employees · 34 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONATHAN I LAWRENCE | CEO | 40 | $397,373 | $0 | $21,457 | $418,830 | 16 |
| RALPH T WEBDALE | CFO/VP FINANCE | 40 | $104,185 | $0 | $14,295 | $118,480 | 1 |
| TERESA LARSON | VP RISK MGMT/CORP COMPLIAN | 40 | $81,090 | $0 | $15,898 | $96,988 | 2 |
| SALLIE PIAZZA | VP NURSING | 40 | $84,238 | $0 | $11,500 | $95,738 | 2 |
| JOAN VANDETTE | VP HUMAN RESOURCES | 40 | $70,946 | $0 | $15,374 | $86,320 | 1 |
| CHRISTOPHER LANSKI | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 5 |
| TIMOTHY COOPER | CHAIRMAN ELECT | 2 | $0 | $0 | $0 | $0 | 4 |
| BRIAN FENZL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| LOUIS DIPALMA | TREASURER | 2 | $0 | $0 | $0 | $0 | 4 |
| EUGENE BAILEN | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| WALTER GOTOWKA | MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| RICHARD MILAZZO MD | MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| DENNIS HEFNER PHD | MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| DANA ANDERSON MD | MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| THOMAS POSTLE | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| THOMAS SYROCZYNSKI | MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| JAMES WILD | MEMBER | 2 | $0 | $0 | $0 | $0 | 6 |
| VIRGINIA COOPER | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| G JAY BISHOP MD | MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| KEVIN OUWELEEN MD | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| DR SUSAN MCNAMARA | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| CRAIG BROWN | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHN TALLETT | MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
Highest-paid independent contractors
2024 · 5 contractors · $10.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| TRUSTED MANAGED SERVICES LLC | BUFFALO, NY | STAFFING AGENCY | $5,357,753 |
| PREMIER ANESTHESIA | ALPHARETTA, GA | ANESTHESIA SERVICES | $1,882,770 |
| NASH PHARMACY SERVICES PC | DUNKIRK, NY | PHARMACY SERVICES | $1,375,882 |
| GENERAL PHYSICIANS PC | HAMBURG, NY | PHYSICIANS AND HOSPITALISTS | $1,178,443 |
| UNIVERSITY EMERGENCY MEDICAL SERVICES I | BUFFALO, NY | EMERGENCY ROOM PROVIDERS | $935,000 |
2023 · 5 contractors · $8.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| PREMIER ANESTHESIA | ALPHARETTA, GA | ANESTHESIA SERVICE PROVIDERS | $2,536,205 |
| TRUSTED NURSE STAFFING LLC | BUFFALO, NY | CONTRACT LABOR | $2,461,882 |
| NASH PHARMACY SERVICES PC | DUNKIRK, NY | PHARMACY SERVICES PROVIDER | $1,332,996 |
| SHC SERVICES INC | DALLAS, TX | STAFFING AGENCY | $1,233,345 |
| MEDICAL SOLUTIONS LLC | MINNEAPOLIS, MN | STAFFING AGENCY | $1,181,066 |
2022 · 5 contractors · $7.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| TRUSTED NURSE STAFFING LLC | BUFFALO, NY | CONTRACT LABOR | $2,247,158 |
| PREMIER ANESTHESIA | ALPHARETTA, GA | ANESTHESIA SERVICE PROVIDERS | $1,364,038 |
| AYA HEALTHCARE INC | SAN DIEGO, CA | CONTRACT LABOR | $1,323,040 |
| NASH PHARMACY SERVICES | DUNKIRK, NY | PHARMACY SERVICES PROVIDER | $1,160,945 |
| CHAUTAUQUA PHYSICIANS PLLC | BEMUS POINT, NY | HOSPITALIST PROVIDER | $949,236 |
2021 · 5 contractors · $5.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| TRUSTED NURSE STAFFING LLC | BUFFALO, NY | CONTRACT LABOR | $1,484,698 |
| PREMIER ANESTHESIA | ALPHARETTA, GA | ANESTHESIA SERVICE PROVIDERS | $1,450,309 |
| UBMD UNIVERSITY EMERGENCY MEDICAL SERIVC | BUFFALO, NY | ER DIRECTOR & ER PROVIDERS | $1,095,833 |
| LABORATORY CORPORATION OF AMERICA | BURLINGTON, NC | LAB TESTING | $807,510 |
| CHAUTAUQUA PHYSICIANS PLLC | BEMUS POINT, NY | HOSPITALIST PROVIDER | $567,400 |
2020 · 5 contractors · $7.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| INDEPENDENT HEALTH | BUFFALO, NY | HEALTH INSURANCE | $2,290,276 |
| PREMIER ANESTHESIA | ALPHARETTA, GA | ANESTHESIA SERVICE PROVIDERS | $1,968,254 |
| FAMILY HEALTH MEDICAL SERVICES PLLC | JAMESTOWN, NY | HOSPITALISTS | $1,297,996 |
| TRUSTED NURSE STAFFING LLC | BUFFALO, NY | CONTRACT LABOR | $1,170,255 |
| MEDICAL SOLUTIONS LLC | OMAHA, NE | EMPLOYEE STAFFING AGENCY | $1,079,788 |
2019 · 5 contractors · $4.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| PREMIER ANESTHESIA | ALPHARETTA, GA | ANESTHESIA SERVICE PROVIDERS | $1,211,820 |
| TRUSTED NURSE STAFFING LLC | BUFFALO, NY | CONTRACT LABOR | $1,177,038 |
| DELPHI HEALTHCARE PLLC | ROCHESTER, NY | EMERGENCY ROOM PROVIDERS | $712,081 |
| FASTAFF LLC | DENVER, CO | CONTRACT LABOR | $707,498 |
| FAMILY HEALTH MEDICAL SERVICES PLLC | JAMESTOWN, NY | HOSPITALISTS | $684,907 |
2017 · 5 contractors · $3.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| PREMIER ANESTHESIA | ALPHARETTA, GA | MEDICAL SERVICES | $1,180,689 |
| LABORATORY CORPORATION OF AMERICA | BURLINGTON, NC | LAB SERVICES | $704,892 |
| CHAUTAUQUA PROFESSIONAL MEDICAL SERVICE | FREDONIA, NY | PHYSICIAN SERVICES | $620,925 |
| UNIVERSITY EMERGENCY MEDICAL SERVICES I | BUFFALO, NY | MEDICAL SERVICES | $466,670 |
| KALEIDA HEALTH | BUFFALO, NY | MEDICAL SERVICES | $327,881 |
2016 · 5 contractors · $3.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| PREMIER ANESTHESIA | ALPHARETTA, GA | MEDICAL SERVICES | $1,180,718 |
| LABORATORY CORPORATION OF AMERICA | BURLINGTON, NC | LAB SERVICES | $798,753 |
| CHAUTAUQUA PROFESSIONAL MEDICAL SERVICE | FREDONIA, NY | PHYSICIAN SERVICES | $580,316 |
| UNIVERSITY EMERGENCY MEDICAL SERVICES I | BUFFALO, NY | MEDICAL SERVICES | $504,171 |
| FASTAFF INC | DENVER, CO | STAFFING SERVICES | $320,363 |
2015 · 5 contractors · $2.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| PREMIER ANESTHESIA | ALPHARETTA, GA | MEDICAL SERVICES | $653,731 |
| LABORATORY CORPORATION OF AMERICA | BURLINGTON, NC | LAB SERVICES | $634,884 |
| CHAUTAUQUA PROFESSIONAL MEDICAL SERVICE | FREDONIA, NY | PHYSICIAN SERVICES | $604,287 |
| REVENUE CYCLE SOLUTIONS | PITTSBURGH, PA | CONSULTING | $545,499 |
| UPMC | PITTSBURGH, PA | MANAGEMENT SERVICES | $409,284 |
2014 · 1 contractor · $230K
| Name | Location | Service | Paid |
|---|---|---|---|
| DR JOHN OROSZ | FREDONIA, NY | PATHOLOGIST/LAB MED DIRECTOR | $229,992 |
2013 · 2 contractors · $340K
| Name | Location | Service | Paid |
|---|---|---|---|
| DR JOHN OROSZ | PATHOLOGIST/LAB MED DIRECTOR | $230,000 | |
| DR RAJIV PARIKH | INPATIENT PEDIATRICIAN | $110,000 |
2012 · 2 contractors · $340K
| Name | Location | Service | Paid |
|---|---|---|---|
| DR JOHN OROSZ | FREDONIA, NY | PATHOLOGIST/LAB MED DIRECTOR | $230,000 |
| DR RAJIV PARIKH | DUNKIRK, NY | INPATIENT PEDIATRICIAN | $110,000 |
2011 · 5 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| LABORATORY CORPORATION OF AMERICA | BURLINGTON, NC | LAB SERVICES | $455,706 |
| DR JOHN OROSZ | FREDONIA, NY | PATHOLOGIST/LAB MED DIRECTOR | $230,000 |
| SUNBELT STAFFING | ATLANTA, GA | AGENCY STAFFING | $216,220 |
| STROUDWATER ASSOCIATES | PORTLAND, ME | CONSULTING SERVICES | $170,478 |
| DR RAJIV PARIKH | DUNKIRK, NY | INPATIENT PEDIATRICIAN | $110,000 |
2010 · 4 contractors · $981K
| Name | Location | Service | Paid |
|---|---|---|---|
| LABORATORY CORPORATION OF AMERICA | BURLINGTON, NC | LAB SERVICES | $387,148 |
| SUNBELT STAFFING | ATLANTA, GA | AGENCY STAFFING | $262,869 |
| DR JOHN OROSZ | FREDONIA, NY | PATHOLOGIST/LAB MED DIRECTOR | $230,000 |
| DR RAJIV PARIKH | DUNKIRK, NY | INPATIENT PEDIATRICIAN | $100,833 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 1 grant to organizations · $75K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $69,616,273 | $64,929,963 | $58,530,661 | $31,831,001 | $7,378,575 | $48,824,431 | $266,917 | 438 | 11 |
| 2023 · Form 990 | ||||||||
| $68,875,844 | $59,805,050 | $49,627,640 | $24,733,798 | $7,083,940 | $38,394,077 | $242,100 | 445 | 20 |
| 2022 · Form 990 | ||||||||
| $58,906,117 | $58,691,751 | $40,958,282 | $15,310,147 | $6,044,659 | $33,541,995 | $386,279 | 446 | 20 |
| 2021 · Form 990 | ||||||||
| $50,354,695 | $50,416,849 | $37,825,254 | $11,812,741 | $4,362,166 | $37,930,080 | $500,765 | 475 | 20 |
| 2020 · Form 990 | ||||||||
| $53,462,246 | $49,906,220 | $43,332,954 | $10,344,049 | $10,756,717 | $31,421,400 | $688,689 | 612 | 18 |
| 2019 · Form 990 | ||||||||
| $62,474,978 | $75,037,664 | $36,036,038 | $8,360,948 | $523,051 | $46,478,694 | $659,252 | 688 | 18 |
| 2017 · Form 990 | ||||||||
| $46,623,658 | $47,116,708 | $15,079,279 | $436,968 | $276,565 | $39,554,221 | $469,471 | 427 | 20 |
| 2016 · Form 990 | ||||||||
| $47,678,152 | $49,016,482 | $16,819,420 | $3,316,625 | $352,730 | $42,617,341 | $566,353 | 453 | 20 |
| 2015 · Form 990 | ||||||||
| $43,192,316 | $46,686,453 | $17,679,926 | $6,132,987 | $336,699 | $40,888,854 | $715,636 | 465 | 22 |
| 2014 · Form 990 | ||||||||
| $41,977,485 | $45,840,538 | $23,409,085 | $13,324,231 | $437,128 | $40,731,166 | $831,529 | 460 | 27 |
| 2013 · Form 990 | ||||||||
| $43,610,368 | $45,364,552 | $28,222,556 | $17,108,861 | $286,526 | $40,499,712 | $1,170,189 | 513 | 34 |
| 2012 · Form 990 | ||||||||
| $43,072,740 | $45,407,188 | $33,294,269 | $22,210,210 | $211,447 | $41,280,676 | $976,853 | 556 | 36 |
| 2011 · Form 990 | ||||||||
| $42,903,413 | $43,033,813 | $34,147,820 | $23,483,218 | $176,790 | $41,748,396 | $741,380 | 543 | 36 |
| 2010 · Form 990 | ||||||||
| $42,414,367 | $40,960,222 | $32,993,278 | $27,752,976 | $388,899 | $40,946,341 | $816,356 | 538 | 34 |
Funders of this organization
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Similar organizations
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Who funds organizations like this
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Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $64,929,963 spent · pay $33,424,550 · grants $74,765 · events $21,606
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $27,498,943 | $23,374,102 | $4,124,841 | - | 42.4% | |
| Other (as described) | MEDICAL AND OTHER SUPPL | $11,543,833 | $11,543,833 | - | - | 17.8% |
| Fees: other services | $9,805,079 | $7,504,359 | $2,300,720 | - | 15.1% | |
| Other (as described) | PURCHASED SERVICES | $3,809,728 | $3,428,755 | $380,973 | - | 5.9% |
| Other employee benefits | $2,471,005 | $1,670,399 | $800,606 | - | 3.8% | |
| Pension plan contributions | $1,628,961 | $1,101,178 | $527,783 | - | 2.5% | |
| Payroll taxes | $1,558,724 | $1,324,915 | $233,809 | - | 2.4% | |
| Depreciation and depletion | $1,354,494 | $1,219,045 | $135,449 | - | 2.1% | |
| Insurance | $1,066,649 | $630,266 | $436,383 | - | 1.6% | |
| Occupancy | $854,344 | $768,910 | $85,434 | - | 1.3% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $801,047 | $727,551 | $73,496 | - | 1.2% |
| Office expenses | $723,563 | $643,730 | $79,833 | - | 1.1% | |
| All other expenses | $608,133 | $491,062 | $117,071 | - | 0.9% | |
| Other (as described) | PROPERTY TAXES | $497,314 | $447,582 | $49,732 | - | 0.8% |
| Pay: officers, directors, trustees, key employees | $266,917 | - | $266,917 | - | 0.4% | |
| Fees: legal | $167,080 | $150,372 | $16,708 | - | 0.3% | |
| Advertising and promotion | $97,720 | $87,948 | $9,772 | - | 0.2% | |
| Interest | $84,596 | $84,596 | - | - | 0.1% | |
| Grants to US organizations and governments | $74,765 | $74,765 | - | - | 0.1% | |
| Travel | $17,068 | $15,361 | $1,707 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $16,430 | $21,606 | reported apart | |||
| Total | $64,929,963 | 100% |
2023 · Form 990 · $59,805,050 spent · pay $32,801,898 · grants $0 · events $20,397
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $27,531,277 | $23,607,370 | $3,923,907 | - | 46.0% | |
| Other (as described) | MEDICAL AND OTHER SUPPL | $10,128,413 | $10,128,413 | - | - | 16.9% |
| Fees: other services | $8,163,983 | $5,874,290 | $2,289,693 | - | 13.7% | |
| Other (as described) | PURCHASED SERVICES | $3,611,356 | $3,250,220 | $361,136 | - | 6.0% |
| Other employee benefits | $2,266,263 | $1,531,994 | $734,269 | - | 3.8% | |
| Payroll taxes | $1,402,964 | $1,192,519 | $210,445 | - | 2.3% | |
| Pension plan contributions | $1,359,294 | $918,883 | $440,411 | - | 2.3% | |
| Depreciation and depletion | $1,305,124 | $1,174,612 | $130,512 | - | 2.2% | |
| Insurance | $884,020 | $508,033 | $375,987 | - | 1.5% | |
| Occupancy | $868,591 | $781,732 | $86,859 | - | 1.5% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $632,237 | $573,403 | $58,834 | - | 1.1% |
| Other (as described) | EQUIPMENT RENTAL AND LE | $400,690 | $319,466 | $81,224 | - | 0.7% |
| All other expenses | $354,137 | $332,958 | $21,179 | - | 0.6% | |
| Office expenses | $335,964 | $302,898 | $33,066 | - | 0.6% | |
| Pay: officers, directors, trustees, key employees | $242,100 | - | $242,100 | - | 0.4% | |
| Fees: legal | $99,291 | $89,362 | $9,929 | - | 0.2% | |
| Interest | $97,317 | $97,317 | - | - | 0.2% | |
| Advertising and promotion | $64,968 | $58,471 | $6,497 | - | 0.1% | |
| Travel | $57,061 | $51,355 | $5,706 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $15,850 | $20,397 | reported apart | |||
| Total | $59,805,050 | 100% |
2022 · Form 990 · $58,691,751 spent · pay $35,314,032 · grants $0 · events $17,694
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $29,821,052 | $25,658,833 | $4,162,219 | - | 50.8% | |
| Fees: other services | $7,848,439 | $5,769,114 | $2,079,325 | - | 13.4% | |
| Other (as described) | MEDICAL AND OTHER SUPPL | $6,653,780 | $5,839,913 | $813,867 | - | 11.3% |
| Other (as described) | PURCHASED SERVICES | $3,431,849 | $3,088,664 | $343,185 | - | 5.8% |
| Other employee benefits | $2,311,056 | $1,563,687 | $747,369 | - | 3.9% | |
| Payroll taxes | $1,425,954 | $1,212,061 | $213,893 | - | 2.4% | |
| Pension plan contributions | $1,369,691 | $938,335 | $431,356 | - | 2.3% | |
| Depreciation and depletion | $1,200,369 | $1,080,332 | $120,037 | - | 2.0% | |
| Occupancy | $1,064,670 | $958,203 | $106,467 | - | 1.8% | |
| Insurance | $799,606 | $455,405 | $344,201 | - | 1.4% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $781,167 | $703,897 | $77,270 | - | 1.3% |
| Office expenses | $544,597 | $506,062 | $38,535 | - | 0.9% | |
| Other (as described) | EQUIPMENT RENTAL AND LE | $490,890 | $404,786 | $86,104 | - | 0.8% |
| Pay: officers, directors, trustees, key employees | $386,279 | - | $386,279 | - | 0.7% | |
| All other expenses | $228,679 | $217,276 | $11,403 | - | 0.4% | |
| Fees: legal | $141,409 | $127,268 | $14,141 | - | 0.2% | |
| Interest | $77,975 | $77,975 | - | - | 0.1% | |
| Travel | $58,197 | $52,377 | $5,820 | - | 0.1% | |
| Advertising and promotion | $56,092 | $50,483 | $5,609 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $11,040 | $17,694 | reported apart | |||
| Total | $58,691,751 | 100% |
2021 · Form 990 · $50,416,849 spent · pay $28,210,488 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $22,839,376 | $19,790,984 | $3,048,392 | - | 45.3% | |
| Other (as described) | MEDICAL AND OTHER SUPPL | $6,844,152 | $6,240,390 | $603,762 | - | 13.6% |
| Fees: other services | $5,919,484 | $4,292,627 | $1,626,857 | - | 11.7% | |
| Other (as described) | PURCHASED SERVICES | $3,967,664 | $3,570,898 | $396,766 | - | 7.9% |
| Other employee benefits | $2,258,996 | $1,540,326 | $718,670 | - | 4.5% | |
| Payroll taxes | $1,343,020 | $1,141,567 | $201,453 | - | 2.7% | |
| Pension plan contributions | $1,268,331 | $872,289 | $396,042 | - | 2.5% | |
| Depreciation and depletion | $1,208,250 | $1,087,425 | $120,825 | - | 2.4% | |
| Insurance | $800,094 | $496,992 | $303,102 | - | 1.6% | |
| Occupancy | $790,155 | $711,140 | $79,015 | - | 1.6% | |
| Office expenses | $623,623 | $561,261 | $62,362 | - | 1.2% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $621,051 | $566,452 | $54,599 | - | 1.2% |
| Other (as described) | EQUIPMENT RENTAL AND LE | $567,329 | $399,720 | $167,609 | - | 1.1% |
| Fees: legal | $566,417 | $509,775 | $56,642 | - | 1.1% | |
| Pay: officers, directors, trustees, key employees | $500,765 | $15,000 | $485,765 | - | 1.0% | |
| All other expenses | $219,257 | $211,247 | $8,010 | - | 0.4% | |
| Interest | $42,599 | $42,599 | - | - | 0.1% | |
| Travel | $22,859 | $20,573 | $2,286 | - | 0.0% | |
| Advertising and promotion | $13,427 | $12,084 | $1,343 | - | 0.0% | |
| Total | $50,416,849 | 100% |
2020 · Form 990 · $49,906,220 spent · pay $28,056,073 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $21,650,219 | $18,898,971 | $2,751,248 | - | 43.4% | |
| Fees: other services | $7,112,110 | $4,780,622 | $2,331,488 | - | 14.3% | |
| Other (as described) | MEDICAL AND OTHER SUPPL | $6,261,449 | $5,724,436 | $537,013 | - | 12.5% |
| Other employee benefits | $3,190,276 | $2,172,031 | $1,018,245 | - | 6.4% | |
| Other (as described) | PURCHASED SERVICES | $2,952,160 | $2,656,944 | $295,216 | - | 5.9% |
| Payroll taxes | $1,320,453 | $1,122,385 | $198,068 | - | 2.6% | |
| Depreciation and depletion | $1,295,817 | $1,166,235 | $129,582 | - | 2.6% | |
| Pension plan contributions | $1,206,436 | $830,448 | $375,988 | - | 2.4% | |
| Insurance | $933,409 | $631,393 | $302,016 | - | 1.9% | |
| Occupancy | $786,856 | $708,170 | $78,686 | - | 1.6% | |
| Office expenses | $714,447 | $643,002 | $71,445 | - | 1.4% | |
| Pay: officers, directors, trustees, key employees | $688,689 | $60,000 | $628,689 | - | 1.4% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $595,326 | $551,603 | $43,723 | - | 1.2% |
| Other (as described) | EQUIPMENT RENTAL AND LE | $558,025 | $449,923 | $108,102 | - | 1.1% |
| All other expenses | $430,662 | $402,885 | $27,777 | - | 0.9% | |
| Interest | $104,018 | $104,018 | - | - | 0.2% | |
| Fees: legal | $76,351 | $68,716 | $7,635 | - | 0.2% | |
| Advertising and promotion | $16,474 | $14,827 | $1,647 | - | 0.0% | |
| Travel | $13,043 | $11,739 | $1,304 | - | 0.0% | |
| Total | $49,906,220 | 100% |
2019 · Form 990 · $75,037,664 spent · pay $34,097,160 · grants $0 · events $17,025
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $26,968,196 | $23,386,343 | $3,581,853 | - | 35.9% | |
| Other (as described) | IMPAIRMENT LOSS | $10,036,672 | $9,033,005 | $1,003,667 | - | 13.4% |
| Fees: other services | $9,493,266 | $6,631,890 | $2,861,376 | - | 12.7% | |
| Other (as described) | MEDICAL AND OTHER SUPPL | $8,448,118 | $7,343,472 | $1,104,646 | - | 11.3% |
| Other (as described) | PURCHASED SERVICES | $5,355,499 | $4,833,507 | $521,992 | - | 7.1% |
| Other employee benefits | $3,269,495 | $2,226,395 | $1,043,100 | - | 4.4% | |
| Depreciation and depletion | $2,525,010 | $2,272,509 | $252,501 | - | 3.4% | |
| Payroll taxes | $1,678,639 | $1,426,843 | $251,796 | - | 2.2% | |
| Pension plan contributions | $1,521,578 | $1,048,944 | $472,634 | - | 2.0% | |
| Occupancy | $1,106,143 | $995,529 | $110,614 | - | 1.5% | |
| Insurance | $1,028,348 | $700,962 | $327,386 | - | 1.4% | |
| Other (as described) | EQUIPMENT RENTAL AND LE | $1,007,162 | $721,260 | $285,902 | - | 1.3% |
| All other expenses | $872,176 | $813,051 | $59,125 | - | 1.2% | |
| Pay: officers, directors, trustees, key employees | $659,252 | $60,000 | $599,252 | - | 0.9% | |
| Office expenses | $620,378 | $317,691 | $302,687 | - | 0.8% | |
| Interest | $232,698 | $232,698 | - | - | 0.3% | |
| Fees: legal | $159,992 | $143,993 | $15,999 | - | 0.2% | |
| Advertising and promotion | $45,803 | $41,223 | $4,580 | - | 0.1% | |
| Travel | $9,239 | $8,315 | $924 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $12,511 | $17,025 | reported apart | |||
| Total | $75,037,664 | 100% |
2017 · Form 990 · $47,116,708 spent · pay $21,340,581 · grants $0 · events $23,522
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,890,726 | $13,419,717 | $2,471,009 | - | 33.7% | |
| Office expenses | $9,983,434 | $9,132,752 | $850,682 | - | 21.2% | |
| Other (as described) | MEDICAL SPECIALIST FEES | $4,627,984 | $4,627,984 | - | - | 9.8% |
| Other (as described) | CONTRACT LABOR | $2,661,094 | $2,661,094 | - | - | 5.6% |
| Other employee benefits | $2,544,633 | $1,726,618 | $818,015 | - | 5.4% | |
| Other (as described) | PURCHASED SERVICES | $2,077,236 | $1,656,600 | $420,636 | - | 4.4% |
| Other (as described) | PROVISION FOR BAD DEBTS | $1,664,999 | $1,664,999 | - | - | 3.5% |
| Depreciation and depletion | $1,590,511 | $1,271,836 | $318,675 | - | 3.4% | |
| Pension plan contributions | $1,233,101 | $846,816 | $386,285 | - | 2.6% | |
| Payroll taxes | $1,202,650 | $811,789 | $390,861 | - | 2.6% | |
| Fees: other services | $1,152,535 | - | $1,152,535 | - | 2.4% | |
| Information technology | $927,377 | $269,543 | $657,834 | - | 2.0% | |
| Insurance | $515,127 | $340,745 | $174,382 | - | 1.1% | |
| Pay: officers, directors, trustees, key employees | $469,471 | $8,346 | $461,125 | - | 1.0% | |
| Occupancy | $413,911 | $310,433 | $103,478 | - | 0.9% | |
| All other expenses | $99,249 | $15,070 | $84,179 | - | 0.2% | |
| Advertising and promotion | $20,534 | - | $20,534 | - | 0.0% | |
| Travel | $19,596 | - | $19,596 | - | 0.0% | |
| Conferences, conventions and meetings | $12,690 | $12,690 | - | - | 0.0% | |
| Interest | $9,850 | $9,850 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $8,813 | $10,832 | reported apart | |||
| Total | $47,116,708 | 100% |
2016 · Form 990 · $49,016,482 spent · pay $21,926,553 · grants $0 · events $36,283
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $16,260,612 | $13,866,947 | $2,393,665 | - | 33.2% | |
| Office expenses | $10,375,532 | $9,498,192 | $877,340 | - | 21.2% | |
| Other (as described) | MEDICAL SPECIALIST FEES | $4,383,089 | $4,383,089 | - | - | 8.9% |
| Other (as described) | PURCHASED SERVICES | $2,876,259 | $2,505,758 | $370,501 | - | 5.9% |
| Other employee benefits | $2,638,883 | $1,789,083 | $849,800 | - | 5.4% | |
| Other (as described) | PROVISION FOR BAD DEBTS | $2,174,929 | $2,174,929 | - | - | 4.4% |
| Other (as described) | CONTRACT LABOR | $1,983,742 | $1,983,742 | - | - | 4.0% |
| Depreciation and depletion | $1,788,127 | $1,430,502 | $357,625 | - | 3.6% | |
| Fees: other services | $1,383,824 | - | $1,383,824 | - | 2.8% | |
| Payroll taxes | $1,245,495 | $840,709 | $404,786 | - | 2.5% | |
| Pension plan contributions | $1,215,210 | $838,173 | $377,037 | - | 2.5% | |
| Information technology | $956,404 | $267,786 | $688,618 | - | 2.0% | |
| Pay: officers, directors, trustees, key employees | $566,353 | $3,600 | $562,753 | - | 1.2% | |
| Occupancy | $466,525 | $349,894 | $116,631 | - | 1.0% | |
| Insurance | $432,949 | $276,677 | $156,272 | - | 0.9% | |
| All other expenses | $186,450 | $30,000 | $156,450 | - | 0.4% | |
| Conferences, conventions and meetings | $36,283 | $36,283 | - | - | 0.1% | |
| Advertising and promotion | $25,922 | - | $25,922 | - | 0.1% | |
| Travel | $11,363 | - | $11,363 | - | 0.0% | |
| Interest | $8,531 | $8,531 | - | - | 0.0% | |
| Total | $49,016,482 | 100% |
2015 · Form 990 · $46,686,453 spent · pay $22,064,752 · grants $0 · events $79,618
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $16,641,080 | $13,974,864 | $2,666,216 | - | 35.6% | |
| Office expenses | $10,210,957 | $9,345,907 | $865,050 | - | 21.9% | |
| Other (as described) | MEDICAL SPECIALIST FEES | $2,491,740 | $2,491,740 | - | - | 5.3% |
| Other employee benefits | $2,214,621 | $1,509,184 | $705,437 | - | 4.7% | |
| Fees: other services | $2,086,095 | - | $2,086,095 | - | 4.5% | |
| Other (as described) | PURCHASED SERVICES | $2,050,777 | $1,511,798 | $538,979 | - | 4.4% |
| Other (as described) | CONTRACT LABOR | $1,977,811 | $1,977,811 | - | - | 4.2% |
| Depreciation and depletion | $1,918,128 | $1,534,502 | $383,626 | - | 4.1% | |
| Other (as described) | PROVISION FOR BAD DEBTS | $1,685,242 | $1,685,242 | - | - | 3.6% |
| Payroll taxes | $1,274,180 | $859,226 | $414,954 | - | 2.7% | |
| Pension plan contributions | $1,219,235 | $842,594 | $376,641 | - | 2.6% | |
| Information technology | $971,433 | $249,872 | $721,561 | - | 2.1% | |
| Pay: officers, directors, trustees, key employees | $715,636 | $6,200 | $709,436 | - | 1.5% | |
| Occupancy | $528,182 | $396,136 | $132,046 | - | 1.1% | |
| Insurance | $420,973 | $266,898 | $154,075 | - | 0.9% | |
| All other expenses | $129,654 | $30,143 | $99,511 | - | 0.3% | |
| Conferences, conventions and meetings | $79,618 | $79,618 | - | - | 0.2% | |
| Advertising and promotion | $55,982 | - | $55,982 | - | 0.1% | |
| Travel | $9,481 | - | $9,481 | - | 0.0% | |
| Interest | $5,628 | $5,628 | - | - | 0.0% | |
| Total | $46,686,453 | 100% |
2014 · Form 990 · $45,840,538 spent · pay $23,389,846 · grants $0 · events $82,069
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $17,479,854 | $14,358,946 | $3,120,908 | - | 38.1% | |
| Office expenses | $9,910,326 | $9,018,443 | $891,883 | - | 21.6% | |
| Other employee benefits | $2,435,257 | $1,680,941 | $754,316 | - | 5.3% | |
| Depreciation and depletion | $2,252,759 | $1,802,207 | $450,552 | - | 4.9% | |
| Other (as described) | MEDICAL SPECIALIST FEES | $1,800,467 | $1,800,467 | - | - | 3.9% |
| Fees: other services | $1,672,754 | - | $1,672,754 | - | 3.6% | |
| Other (as described) | PURCHASED SERVICES | $1,634,132 | $1,031,145 | $602,987 | - | 3.6% |
| Other (as described) | PROVISION FOR BAD DEBTS | $1,538,866 | $1,538,866 | - | - | 3.4% |
| Other (as described) | CONTRACT LABOR | $1,465,830 | $1,465,830 | - | - | 3.2% |
| Payroll taxes | $1,339,501 | $903,593 | $435,908 | - | 2.9% | |
| Pension plan contributions | $1,303,705 | $894,463 | $409,242 | - | 2.8% | |
| Pay: officers, directors, trustees, key employees | $831,529 | $7,000 | $824,529 | - | 1.8% | |
| Information technology | $819,112 | $233,691 | $585,421 | - | 1.8% | |
| Occupancy | $635,885 | $476,914 | $158,971 | - | 1.4% | |
| Insurance | $477,586 | $334,215 | $143,371 | - | 1.0% | |
| All other expenses | $120,770 | $30,000 | $90,770 | - | 0.3% | |
| Conferences, conventions and meetings | $82,069 | $82,069 | - | - | 0.2% | |
| Advertising and promotion | $22,441 | - | $22,441 | - | 0.0% | |
| Travel | $13,578 | - | $13,578 | - | 0.0% | |
| Interest | $4,117 | $4,117 | - | - | 0.0% | |
| Total | $45,840,538 | 100% |
2013 · Form 990 · $45,364,552 spent · pay $25,050,563 · grants $0 · events $114,254
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $18,500,430 | $15,522,077 | $2,978,353 | - | 40.8% | |
| Office expenses | $9,994,852 | $9,057,674 | $937,178 | - | 22.0% | |
| Other employee benefits | $2,684,971 | $1,803,625 | $881,346 | - | 5.9% | |
| Depreciation and depletion | $2,555,396 | $2,040,983 | $514,413 | - | 5.6% | |
| Payroll taxes | $1,394,336 | $901,988 | $492,348 | - | 3.1% | |
| Other (as described) | PURCHASED SERVICES | $1,324,602 | $921,064 | $403,538 | - | 2.9% |
| Pension plan contributions | $1,300,637 | $882,461 | $418,176 | - | 2.9% | |
| Fees: other services | $1,280,413 | - | $1,280,413 | - | 2.8% | |
| Pay: officers, directors, trustees, key employees | $1,170,189 | $30,525 | $1,139,664 | - | 2.6% | |
| Other (as described) | PROVISION FOR BAD DEBTS | $1,068,622 | $1,068,622 | - | - | 2.4% |
| Other (as described) | MEDICAL SPECIALIST FEES | $950,063 | $950,063 | - | - | 2.1% |
| Other (as described) | CONTRACT LABOR | $944,955 | $704,348 | $240,607 | - | 2.1% |
| Information technology | $745,826 | - | $745,826 | - | 1.6% | |
| Occupancy | $601,395 | $429,784 | $171,611 | - | 1.3% | |
| Insurance | $540,774 | $399,576 | $141,198 | - | 1.2% | |
| All other expenses | $123,230 | - | $123,230 | - | 0.3% | |
| Conferences, conventions and meetings | $114,254 | $63,941 | $50,313 | - | 0.3% | |
| Advertising and promotion | $39,527 | - | $39,527 | - | 0.1% | |
| Travel | $21,759 | - | $21,759 | - | 0.0% | |
| Interest | $8,321 | $8,321 | - | - | 0.0% | |
| Total | $45,364,552 | 100% |
2012 · Form 990 · $45,407,188 spent · pay $25,527,393 · grants $0 · events $117,715
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $18,971,727 | $15,962,463 | $3,009,264 | - | 41.8% | |
| Office expenses | $10,064,264 | $9,090,191 | $974,073 | - | 22.2% | |
| Other employee benefits | $2,679,047 | $1,838,930 | $840,117 | - | 5.9% | |
| Depreciation and depletion | $2,592,136 | $2,067,814 | $524,322 | - | 5.7% | |
| Other (as described) | PROVISION FOR BAD DEBTS | $1,638,856 | $1,638,856 | - | - | 3.6% |
| Pension plan contributions | $1,475,196 | $1,016,965 | $458,231 | - | 3.2% | |
| Payroll taxes | $1,424,570 | $946,305 | $478,265 | - | 3.1% | |
| Other (as described) | PURCHASED SERVICES | $1,217,440 | $906,492 | $310,948 | - | 2.7% |
| Pay: officers, directors, trustees, key employees | $976,853 | - | $976,853 | - | 2.2% | |
| Fees: other services | $794,058 | - | $794,058 | - | 1.7% | |
| Information technology | $731,783 | - | $731,783 | - | 1.6% | |
| Other (as described) | MEDICAL SPECIALIST FEES | $700,548 | $700,548 | - | - | 1.5% |
| Other (as described) | CONTRACT LABOR | $640,312 | $603,782 | $36,530 | - | 1.4% |
| Occupancy | $501,311 | $375,983 | $125,328 | - | 1.1% | |
| Insurance | $486,733 | $373,599 | $113,134 | - | 1.1% | |
| All other expenses | $238,702 | $37,253 | $201,449 | - | 0.5% | |
| Conferences, conventions and meetings | $117,715 | $91,740 | $25,975 | - | 0.3% | |
| Fees: legal | $67,914 | - | $67,914 | - | 0.1% | |
| Advertising and promotion | $50,244 | - | $50,244 | - | 0.1% | |
| Travel | $25,006 | - | $25,006 | - | 0.1% | |
| Interest | $12,773 | $12,773 | - | - | 0.0% | |
| Total | $45,407,188 | 100% |
2011 · Form 990 · $43,033,813 spent · pay $23,653,429 · grants $0 · events $112,237
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $18,109,358 | $15,497,820 | $2,611,538 | - | 42.1% | |
| Office expenses | $10,355,810 | $9,367,962 | $987,848 | - | 24.1% | |
| Other employee benefits | $2,432,059 | $1,668,006 | $764,053 | - | 5.7% | |
| Depreciation and depletion | $2,387,798 | $1,904,611 | $483,187 | - | 5.5% | |
| Other (as described) | PROVISION FOR BAD DEBTS | $1,472,124 | $1,442,682 | $29,442 | - | 3.4% |
| Payroll taxes | $1,360,891 | $905,393 | $455,498 | - | 3.2% | |
| Other (as described) | PURCHASED SERVICES | $1,185,782 | $891,410 | $294,372 | - | 2.8% |
| Pension plan contributions | $1,009,741 | $701,111 | $308,630 | - | 2.3% | |
| Other (as described) | CONTRACT LABOR | $864,412 | $864,412 | - | - | 2.0% |
| Pay: officers, directors, trustees, key employees | $741,380 | - | $741,380 | - | 1.7% | |
| Information technology | $683,934 | - | $683,934 | - | 1.6% | |
| Other (as described) | MEDICAL SPECIALIST FEES | $673,554 | $673,554 | - | - | 1.6% |
| Occupancy | $597,115 | $447,836 | $149,279 | - | 1.4% | |
| Insurance | $414,341 | $311,097 | $103,244 | - | 1.0% | |
| Fees: other services | $332,755 | - | $332,755 | - | 0.8% | |
| All other expenses | $254,962 | $80,901 | $174,061 | - | 0.6% | |
| Conferences, conventions and meetings | $112,237 | $69,949 | $42,288 | - | 0.3% | |
| Fees: legal | $32,007 | - | $32,007 | - | 0.1% | |
| Advertising and promotion | $13,004 | - | $13,004 | - | 0.0% | |
| Interest | $549 | $549 | - | - | 0.0% | |
| Total | $43,033,813 | 100% |
2010 · Form 990 · $40,960,222 spent · pay $22,333,813 · grants $0 · events $70,499
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $16,937,719 | $14,669,104 | $2,268,615 | - | 41.4% | |
| Office expenses | $10,327,893 | $9,342,756 | $985,137 | - | 25.2% | |
| Depreciation and depletion | $2,450,898 | $1,955,829 | $495,069 | - | 6.0% | |
| Other employee benefits | $2,348,944 | $1,601,657 | $747,287 | - | 5.7% | |
| Other (as described) | PROVISION FOR BAD DEBTS | $1,346,495 | $1,320,366 | $26,129 | - | 3.3% |
| Payroll taxes | $1,274,082 | $854,110 | $419,972 | - | 3.1% | |
| Other (as described) | PURCHASED SERVICES | $1,108,721 | $877,554 | $231,167 | - | 2.7% |
| Pension plan contributions | $956,712 | $669,331 | $287,381 | - | 2.3% | |
| Pay: officers, directors, trustees, key employees | $816,356 | - | $816,356 | - | 2.0% | |
| Other (as described) | CONTRACT LABOR | $797,662 | $797,662 | - | - | 1.9% |
| Information technology | $629,781 | - | $629,781 | - | 1.5% | |
| Other (as described) | MEDICAL SPECIALIST FEES | $587,934 | $587,934 | - | - | 1.4% |
| Occupancy | $573,156 | $429,867 | $143,289 | - | 1.4% | |
| Insurance | $399,976 | $297,728 | $102,248 | - | 1.0% | |
| Fees: other services | $196,062 | - | $196,062 | - | 0.5% | |
| Other (as described) | OTHER MISCELLANEOUS EXP | $85,068 | $14,500 | $70,568 | - | 0.2% |
| Conferences, conventions and meetings | $70,499 | $58,371 | $12,128 | - | 0.2% | |
| Fees: legal | $30,963 | - | $30,963 | - | 0.1% | |
| Advertising and promotion | $13,615 | - | $13,615 | - | 0.0% | |
| Interest | $7,686 | $7,686 | - | - | 0.0% | |
| Total | $40,960,222 | 100% |