GENESEE VALLEY GROUP HEALTH ASSOCIATION
2018 · Form 990 · revenue $2.1M · expenses $6.2M · assets $0
- Also known as
- Lifetime Health Medical Group
- EIN
- 16-1005419
- Address
- 165 Court Street, Rochester, NY 14647
- NTEE code
- -
- Subsection
- -
- Ruling year
- -
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Prior to its dissolution, Lifetime Health Medical Group existed to support its patients' pursuit of healthier lives by providing exceptional, high quality and affordable services in a caring environment.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
40 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Christopher C Booth | Director | 2010-2018 | $3,152,959 | $18,589,737 | 1 |
| Dorothy Coleman | CFO and Treasurer | 2012-2018 | $1,489,274 | $7,801,205 | 8 |
| Stephen Sloan | Secretary | 2011-2018 | $1,207,231 | $7,330,814 | 3 |
| Paul Eisenstat | CEO | 2014-2018 | $779,961 | $3,397,087 | 3 |
| Mark Perry | Chief Medical Officer | 2010-2018 | $247,693 | $3,267,537 | 1 |
| Stephen LaSalle | COO | 2010-2018 | $456,999 | $2,956,180 | 1 |
| Margaret Cassady | Assistant Secretary | 2010-2018 | $345,706 | $2,947,177 | 3 |
| Douglas Golding | Medical Director | 2010-2018 | $217,143 | $2,661,303 | 1 |
| James Haefner | Assistant Treasurer | 2013-2018 | $438,136 | $2,545,960 | 3 |
| Deborah Carlascio | VP Patient Clinicial Services | 2010-2018 | $317,945 | $2,290,101 | 1 |
| Richard Vienne | Former Highly Compensated Employee | 2011-2018 | $399,214 | $2,136,290 | 1 |
| Robert Cole | Medical Director | 2013-2018 | $205,365 | $1,928,748 | 1 |
| Stephen Cohen | President | 2015-2018 | $528,581 | $1,775,750 | 3 |
| Maritza Baez | Former Highly Compensated Employee | 2010-2018 | $121,666 | $1,073,410 | 1 |
| Karen Feigel | Communications Director | 2017-2018 | $206,352 | $378,911 | 1 |
| Mary O'Reilly | Assistant Treasurer | 2018 | $210,189 | $210,189 | 3 |
| Marc Reinhardt | Highly Compensated Employee | 2018 | $119,703 | $119,703 | 1 |
| Mary Kolbert | Highly Compensated Employee | 2018 | $113,084 | $113,084 | 1 |
| Shannon O'Brien | Highly Compensated Employee | 2018 | $109,453 | $109,453 | 1 |
| David H Klein (former) | Former CEO | 2010-2017 | $1,629,998 | $63,518,034 | 1 |
| Emil D Duda (former) | Former Treasurer | 2010-2016 | $921,311 | $38,393,692 | 1 |
| Valerie Newman (former) | Physician | 2010-2017 | $477,745 | $3,251,114 | 1 |
| Michael Jordan (former) | Physician | 2010-2017 | $487,929 | $3,160,613 | 1 |
| James D Spencer (former) | Vice President | 2010-2012 | $1,649,865 | $2,287,322 | 1 |
| Matthew Bartels (former) | Former Physician | 2011-2017 | $197,658 | $1,783,647 | 1 |
| Ann Ruflin (former) | President | 2010-2013 | $550,367 | $1,769,791 | 1 |
| Pramila Penta (former) | Physician | 2010-2014 | $287,022 | $1,536,517 | 1 |
| Stephanie Fretz (former) | Physician | 2015-2017 | $378,237 | $1,077,695 | 1 |
| Theo Turque (former) | Former Medical Director | 2014-2017 | $222,379 | $882,557 | 1 |
| Arthur E Orlick (former) | President | 2010 | $769,020 | $769,020 | 1 |
| Mark Cohen (former) | Medical Director | 2014-2016 | $182,594 | $674,930 | 1 |
| Anne Ruflin (former) | President | 2014 | $669,928 | $669,928 | 1 |
| Eugene Ver (former) | Former Physician | 2016-2017 | $272,990 | $609,459 | 1 |
| Richard Dudrak (former) | Medical Director LHMG | 2013-2014 | $209,611 | $546,415 | 1 |
| Zhong Guo (former) | Physician | 2017 | $368,531 | $368,531 | 1 |
| Josephine Ellis (former) | Physician | 2017 | $354,689 | $354,689 | 1 |
| Pradip Kadakia (former) | Physician | 2010 | $313,285 | $313,285 | 1 |
| Jason Smith (former) | Former Key Employee | 2014-2015 | $117,239 | $299,264 | 1 |
| Andrew Wilson (former) | President | 2015 | $294,605 | $294,605 | 1 |
| Darren Houpt (former) | Medical Director | 2017 | $277,699 | $277,699 | 1 |
People by year
2018 · 19 people listed · 19 paid, $10.7M · 385 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christopher C Booth | Director | 0 | $0 | $2,890,585 | $262,374 | $3,152,959 | 1 |
| Dorothy Coleman | CFO and Treasurer | 0 | $0 | $1,386,373 | $102,901 | $1,489,274 | 8 |
| Stephen Sloan | Secretary | 0 | $0 | $1,078,679 | $128,552 | $1,207,231 | 3 |
| Paul Eisenstat | CEO | 2 | $0 | $705,837 | $74,124 | $779,961 | 3 |
| Stephen Cohen | President | 20 | $0 | $440,610 | $87,971 | $528,581 | 3 |
| Stephen LaSalle | COO | 40 | $0 | $391,221 | $65,778 | $456,999 | 1 |
| James Haefner | Assistant Treasurer | 0 | $0 | $340,173 | $97,963 | $438,136 | 3 |
| Richard Vienne | Former Highly Compensated Employee | 0 | $0 | $339,157 | $60,057 | $399,214 | 1 |
| Margaret Cassady | Assistant Secretary | 8 | $0 | $302,409 | $43,297 | $345,706 | 3 |
| Deborah Carlascio | VP Patient Clinicial Services | 40 | $0 | $291,019 | $26,926 | $317,945 | 1 |
| Mark Perry | Chief Medical Officer | 40 | $0 | $241,917 | $5,776 | $247,693 | 1 |
| Douglas Golding | Medical Director | 40 | $0 | $205,853 | $11,290 | $217,143 | 1 |
| Mary O'Reilly | Assistant Treasurer | 0 | $0 | $174,177 | $36,012 | $210,189 | 3 |
| Karen Feigel | Communications Director | 3 | $36,997 | $131,640 | $37,715 | $206,352 | 1 |
| Robert Cole | Medical Director | 40 | $202,291 | $0 | $3,074 | $205,365 | 1 |
| Maritza Baez | Former Highly Compensated Employee | 0 | $121,666 | $0 | $0 | $121,666 | 1 |
| Marc Reinhardt | Highly Compensated Employee | 40 | $105,874 | $0 | $13,829 | $119,703 | 1 |
| Mary Kolbert | Highly Compensated Employee | 40 | $113,084 | $0 | $0 | $113,084 | 1 |
| Shannon O'Brien | Highly Compensated Employee | 40 | $107,363 | $0 | $2,090 | $109,453 | 1 |
2017 · 25 people listed · 25 paid, $14.8M · 533 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christopher C Booth | Director | 0 | $0 | $2,349,453 | $536,214 | $2,885,667 | 1 |
| David H Klein | Former CEO | 0 | $0 | $1,617,659 | $12,339 | $1,629,998 | 1 |
| Dorothy Coleman | CFO and Treasurer | 0 | $0 | $1,181,196 | $140,735 | $1,321,931 | 8 |
| Stephen Sloan | Secretary | 0 | $0 | $922,299 | $216,509 | $1,138,808 | 3 |
| Paul Eisenstat | CEO | 2 | $0 | $631,510 | $61,811 | $693,321 | 3 |
| Stephen Cohen | President | 20 | $0 | $433,884 | $75,779 | $509,663 | 3 |
| Michael Jordan | Physician | 40 | $450,122 | $0 | $37,807 | $487,929 | 1 |
| Valerie Newman | Physician | 40 | $445,171 | $0 | $32,574 | $477,745 | 1 |
| Mark Perry | Chief Medical Officer | 40 | $0 | $442,154 | $27,483 | $469,637 | 1 |
| Stephen LaSalle | COO | 40 | $0 | $376,515 | $62,770 | $439,285 | 1 |
| Robert Cole | Medical Director | 40 | $377,175 | $0 | $37,332 | $414,507 | 1 |
| James Haefner | Assistant Treasurer | 0 | $0 | $312,483 | $77,207 | $389,690 | 3 |
| Richard Vienne | Former VP & CMO | 0 | $10,180 | $311,224 | $62,354 | $383,758 | 1 |
| Stephanie Fretz | Physician | 0 | $343,113 | $0 | $35,124 | $378,237 | 1 |
| Douglas Golding | Medical Director | 40 | $0 | $327,944 | $47,420 | $375,364 | 1 |
| Zhong Guo | Physician | 40 | $335,016 | $0 | $33,515 | $368,531 | 1 |
| Josephine Ellis | Physician | 40 | $332,695 | $0 | $21,994 | $354,689 | 1 |
| Margaret Cassady | Assistant Secretary | 1 | $0 | $290,384 | $44,293 | $334,677 | 3 |
| Deborah Carlascio | VP Patient Clinicial Services | 40 | $0 | $247,340 | $58,051 | $305,391 | 1 |
| Maritza Baez | Former Physician | 0 | $285,149 | $0 | $16,423 | $301,572 | 1 |
| Darren Houpt | Medical Director | 40 | $243,467 | $0 | $34,232 | $277,699 | 1 |
| Eugene Ver | Former Physician | 0 | $254,763 | $0 | $18,227 | $272,990 | 1 |
| Theo Turque | Former Medical Director | 0 | $191,624 | $0 | $30,755 | $222,379 | 1 |
| Matthew Bartels | Former Physician | 0 | $0 | $170,064 | $27,594 | $197,658 | 1 |
| Karen Feigel | Marketing & Communications Director | 40 | $142,121 | $0 | $30,438 | $172,559 | 1 |
2016 · 22 people listed · 22 paid, $16.7M · 580 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David H Klein | Former CEO | 0 | $0 | $5,132,262 | $11,550 | $5,143,812 | 1 |
| Christopher C Booth | Director | 0 | $0 | $2,090,566 | $297,310 | $2,387,876 | 1 |
| Dorothy Coleman | CFO and Treasurer | 0 | $0 | $1,078,697 | $90,488 | $1,169,185 | 8 |
| Stephen Sloan | Secretary | 0 | $0 | $847,747 | $139,629 | $987,376 | 3 |
| Emil D Duda | Former Treasurer | 0 | $0 | $902,298 | $19,013 | $921,311 | 1 |
| Paul Eisenstat | CEO | 2 | $0 | $596,869 | $53,700 | $650,569 | 3 |
| Michael Jordan | Physician | 40 | $442,031 | $0 | $32,031 | $474,062 | 1 |
| Stephen Cohen | President | 20 | $0 | $367,205 | $62,515 | $429,720 | 3 |
| Valerie Newman | Physician | 40 | $378,943 | $0 | $27,553 | $406,496 | 1 |
| Mark Perry | Chief Medical Officer | 40 | $0 | $365,653 | $33,281 | $398,934 | 1 |
| James Haefner | Assistant Treasurer | 0 | $0 | $299,340 | $77,558 | $376,898 | 3 |
| Stephanie Fretz | Physician | 40 | $332,903 | $0 | $30,818 | $363,721 | 1 |
| Richard Vienne | VP & CMO | 40 | $10,140 | $297,845 | $49,654 | $357,639 | 1 |
| Robert Cole | Medical Director | 40 | $315,752 | $0 | $33,434 | $349,186 | 1 |
| Stephen LaSalle | COO | 40 | $0 | $292,269 | $53,158 | $345,427 | 1 |
| Margaret Cassady | Assistant Secretary | 0 | $0 | $304,095 | $35,437 | $339,532 | 3 |
| Eugene Ver | Physician | 40 | $319,045 | $0 | $17,424 | $336,469 | 1 |
| Douglas Golding | Medical Director | 40 | $0 | $284,499 | $37,943 | $322,442 | 1 |
| Matthew Bartels | Former Highly Compensated Employee | 0 | $0 | $256,188 | $38,713 | $294,901 | 1 |
| Deborah Carlascio | VP Patient Clinicial Services | 40 | $0 | $205,609 | $58,482 | $264,091 | 1 |
| Theo Turque | Medical Director | 40 | $183,495 | $0 | $25,761 | $209,256 | 1 |
| Mark Cohen | Medical Director | 40 | $174,585 | $0 | $8,009 | $182,594 | 1 |
2015 · 23 people listed · 23 paid, $16.8M · 618 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Emil D Duda | Former Treasurer | 0 | $0 | $4,834,275 | $13,521 | $4,847,796 | 1 |
| Christopher C Booth | Director | 0 | $0 | $1,916,625 | $254,373 | $2,170,998 | 1 |
| David H Klein | Former CEO | 0 | $0 | $1,629,673 | $126,877 | $1,756,550 | 1 |
| Dorothy Coleman | CFO and Treasurer | 0 | $0 | $1,050,090 | $96,584 | $1,146,674 | 8 |
| Stephen Sloan | Secretary | 0 | $0 | $779,627 | $127,054 | $906,681 | 3 |
| Paul Eisenstat | CEO | 2 | $0 | $577,372 | $48,791 | $626,163 | 3 |
| James Haefner | Assistant Treasurer | 0 | $0 | $377,063 | $76,952 | $454,015 | 3 |
| Mark Perry | Chief Medical Officer | 40 | $0 | $356,050 | $34,703 | $390,753 | 1 |
| Michael Jordan | Physician | 40 | $357,261 | $0 | $30,898 | $388,159 | 1 |
| Valerie Newman | Physician | 40 | $326,057 | $0 | $26,547 | $352,604 | 1 |
| Richard Vienne | VP & CMO | 0 | $9,945 | $290,887 | $45,969 | $346,801 | 1 |
| Margaret Cassady | Assistant Secretary | 0 | $0 | $306,329 | $38,767 | $345,096 | 3 |
| Stephanie Fretz | Physician | 40 | $305,437 | $0 | $30,300 | $335,737 | 1 |
| Stephen LaSalle | COO | 40 | $0 | $277,771 | $53,057 | $330,828 | 1 |
| Robert Cole | Medical Director | 40 | $294,533 | $0 | $32,540 | $327,073 | 1 |
| Matthew Bartels | CMO - Health Care Imprv | 0 | $72,615 | $219,125 | $33,518 | $325,258 | 1 |
| Douglas Golding | Medical Director | 40 | $0 | $277,265 | $42,271 | $319,536 | 1 |
| Stephen Cohen | Interim President | 40 | $0 | $254,072 | $53,714 | $307,786 | 3 |
| Andrew Wilson | President | 40 | $0 | $286,313 | $8,292 | $294,605 | 1 |
| Deborah Carlascio | VP Patient Clinicial Services | 40 | $0 | $197,836 | $50,938 | $248,774 | 1 |
| Mark Cohen | Medical Director | 40 | $237,948 | $0 | $10,399 | $248,347 | 1 |
| Theo Turque | Medical Director | 40 | $202,260 | $0 | $24,946 | $227,206 | 1 |
| Jason Smith | Former Key Employee | 0 | $105,336 | $0 | $11,903 | $117,239 | 1 |
2014 · 23 people listed · 23 paid, $17.7M · 649 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David H Klein | Former CEO | 0 | $0 | $6,389,763 | $159,593 | $6,549,356 | 1 |
| Christopher C Booth | Director | 0 | $0 | $1,842,285 | $180,963 | $2,023,248 | 1 |
| Emil D Duda | Former Treasurer | 0 | $0 | $915,801 | $162,550 | $1,078,351 | 1 |
| Dorothy Coleman | CFO, Treasurer and CEO | 1 | $0 | $846,043 | $87,562 | $933,605 | 8 |
| Stephen Sloan | Secretary | 0 | $0 | $774,560 | $105,219 | $879,779 | 3 |
| Anne Ruflin | President | 40 | $0 | $615,253 | $54,675 | $669,928 | 1 |
| Paul Eisenstat | CEO | 1 | $0 | $601,216 | $45,857 | $647,073 | 3 |
| James Haefner | Assistant Treasurer | 0 | $0 | $392,583 | $77,470 | $470,053 | 3 |
| Mark Perry | Interim President | 40 | $0 | $346,992 | $40,257 | $387,249 | 1 |
| Michael Jordan | Physician | 40 | $352,815 | $0 | $31,853 | $384,668 | 1 |
| Valerie Newman | Physician | 40 | $331,119 | $0 | $24,411 | $355,530 | 1 |
| Richard Vienne | Physician | 4 | $10,465 | $286,370 | $43,896 | $340,731 | 1 |
| Margaret Cassady | Assistant Secretary | 0 | $0 | $299,582 | $36,608 | $336,190 | 3 |
| Matthew Bartels | Physician | 10 | $115,055 | $176,215 | $32,723 | $323,993 | 1 |
| Douglas Golding | Medical Director | 40 | $0 | $273,025 | $43,922 | $316,947 | 1 |
| Stephen LaSalle | COO | 40 | $0 | $253,882 | $56,674 | $310,556 | 1 |
| Robert Cole | Medical Director | 40 | $293,053 | $0 | $14,543 | $307,596 | 1 |
| Pramila Penta | Physician | 40 | $274,644 | $0 | $12,378 | $287,022 | 1 |
| Deborah Carlascio | Vice President of Operations | 40 | $0 | $193,168 | $57,308 | $250,476 | 1 |
| Mark Cohen | Medical Director LHMG | 40 | $233,952 | $0 | $10,037 | $243,989 | 1 |
| Theo Turque | Medical Director LHMG | 40 | $199,794 | $0 | $23,922 | $223,716 | 1 |
| Richard Dudrak | Medical Director LHMG | 40 | $194,919 | $0 | $14,692 | $209,611 | 1 |
| Jason Smith | Director Pharmacy Services | 40 | $159,540 | $0 | $22,485 | $182,025 | 1 |
2013 · 17 people listed · 17 paid, $30.3M · 685 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David H Klein | Former CEO | 0 | $0 | $19,881,183 | $149,311 | $20,030,494 | 1 |
| Emil D Duda | Former Treasurer | 0 | $0 | $2,398,353 | $12,071 | $2,410,424 | 1 |
| Christopher C Booth | Director | 0 | $0 | $1,680,926 | $138,695 | $1,819,621 | 1 |
| Dorothy Coleman | CEO, CFO and Treasurer | 1 | $0 | $803,585 | $65,073 | $868,658 | 8 |
| Stephen Sloan | Secretary | 0 | $0 | $739,084 | $94,888 | $833,972 | 3 |
| Ann Ruflin | President | 40 | $0 | $451,090 | $99,277 | $550,367 | 1 |
| James Haefner | Assistant Treasurer | 0 | $0 | $352,141 | $65,027 | $417,168 | 3 |
| Mark F Perry | Chief Medical Officer | 40 | $0 | $372,957 | $38,893 | $411,850 | 1 |
| Michael R Jordan | Physician | 40 | $334,970 | $0 | $30,549 | $365,519 | 1 |
| Valerie Newman | Physician | 40 | $322,780 | $0 | $24,826 | $347,606 | 1 |
| Richard Dudrak | Medical Director | 40 | $309,001 | $0 | $27,803 | $336,804 | 1 |
| Pramila Penta | Physician | 40 | $315,591 | $0 | $10,904 | $326,495 | 1 |
| Margaret M Cassady | Asst Secretary | 0 | $0 | $289,536 | $36,931 | $326,467 | 3 |
| Robert Cole | Medical Director | 40 | $298,638 | $0 | $26,383 | $325,021 | 1 |
| Douglas J Golding | Medical Director | 40 | $0 | $282,292 | $33,263 | $315,555 | 1 |
| Stephen C LaSalle | Sr Vice President of Finance | 40 | $0 | $265,832 | $48,317 | $314,149 | 1 |
| Deborah A Carlascio | Vice President of Operations | 40 | $0 | $200,130 | $53,341 | $253,471 | 1 |
2012 · 17 people listed · 17 paid, $55.4M · 711 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Emil D Duda | Treasurer | 0 | $0 | $25,873,176 | $10,805 | $25,883,981 | 1 |
| David H Klein | CEO | 0 | $0 | $20,706,291 | $23,729 | $20,730,020 | 1 |
| Christopher C Booth | Director | 0 | $0 | $1,621,527 | $88,666 | $1,710,193 | 1 |
| James D Spencer | Vice President | 0 | $0 | $1,628,685 | $21,180 | $1,649,865 | 1 |
| Dorothy Coleman | Treasurer/Director | 0 | $0 | $819,932 | $51,946 | $871,878 | 8 |
| Stephen Sloan | Secretary | 0 | $0 | $682,013 | $92,267 | $774,280 | 3 |
| Ann Ruflin | President | 40 | $0 | $409,285 | $88,910 | $498,195 | 1 |
| Valerie Newman | Physician | 40 | $384,639 | $0 | $22,239 | $406,878 | 1 |
| Mark F Perry | Chief Medical Officer | 40 | $0 | $337,651 | $35,012 | $372,663 | 1 |
| Michael R Jordan | Physician | 40 | $339,733 | $0 | $28,703 | $368,436 | 1 |
| Matthew Bartels | Physician | 10 | $140,305 | $176,561 | $28,479 | $345,345 | 1 |
| Maritza Baez | Physician | 40 | $320,172 | $0 | $13,480 | $333,652 | 1 |
| Pramila Penta | Physician | 40 | $323,355 | $0 | $10,093 | $333,448 | 1 |
| Margaret M Cassady | Asst Secretary | 0 | $0 | $289,932 | $35,390 | $325,322 | 3 |
| Douglas J Golding | Medical Director | 40 | $0 | $265,002 | $28,859 | $293,861 | 1 |
| Stephen C LaSalle | Sr Vice President of Finance | 40 | $0 | $240,128 | $36,302 | $276,430 | 1 |
| Deborah A Carlascio | Vice President of Operations | 40 | $0 | $186,908 | $41,718 | $228,626 | 1 |
2011 · 16 people listed · 16 paid, $12.9M · 749 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David H Klein | CEO | 0 | $0 | $5,208,428 | $293,024 | $5,501,452 | 1 |
| Emil D Duda | Treasurer | 0 | $0 | $1,624,101 | $185,137 | $1,809,238 | 1 |
| Christopher C Booth | Secretary | 0 | $0 | $1,212,343 | $83,675 | $1,296,018 | 1 |
| Stephen Sloan | Secretary | 0 | $0 | $533,540 | $69,147 | $602,687 | 3 |
| Valerie Newman | Physician | 40 | $403,998 | $0 | $21,470 | $425,468 | 1 |
| Ann Ruflin | President | 40 | $0 | $341,974 | $55,018 | $396,992 | 1 |
| James D Spencer | Vice President | 0 | $0 | $299,265 | $44,764 | $344,029 | 1 |
| Michael R Jordan | Physician | 40 | $315,949 | $0 | $27,892 | $343,841 | 1 |
| Richard Vienne | Physician | 40 | $11,538 | $262,918 | $33,691 | $308,147 | 1 |
| Margaret M Cassady | Asst Secretary | 0 | $0 | $279,036 | $28,087 | $307,123 | 3 |
| Pramila Penta | Physician | 40 | $297,125 | $0 | $8,600 | $305,725 | 1 |
| Matthew Bartels | Physician | 40 | $101,079 | $170,249 | $25,164 | $296,492 | 1 |
| Mark F Perry | Medical Director | 40 | $0 | $267,777 | $28,267 | $296,044 | 1 |
| Douglas J Golding | Medical Director | 40 | $0 | $231,537 | $25,875 | $257,412 | 1 |
| Stephen C LaSalle | Sr Vice President of Finance | 40 | $0 | $190,468 | $33,129 | $223,597 | 1 |
| Deborah A Carlascio | Vice President of Operations | 40 | $0 | $162,362 | $42,564 | $204,926 | 1 |
2010 · 16 people listed · 16 paid, $9.2M · 776 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David H Klein | Exec Director/CEO | 1 | $0 | $1,900,026 | $276,326 | $2,176,352 | 1 |
| Emil D Duda | Treasurer | 1 | $0 | $1,371,699 | $70,892 | $1,442,591 | 1 |
| Christopher C Booth | Secretary | 1 | $0 | $1,064,404 | $78,753 | $1,143,157 | 1 |
| Arthur E Orlick | President | 0 | $739,784 | $0 | $29,236 | $769,020 | 1 |
| Valerie Newman | Physician | 40 | $459,085 | $0 | $19,702 | $478,787 | 1 |
| Michael R Jordan | Physician | 40 | $322,600 | $0 | $25,399 | $347,999 | 1 |
| Ann Ruflin | President | 40 | $324,237 | $0 | $0 | $324,237 | 1 |
| Maritza Y Baez | Physician | 40 | $304,095 | $0 | $12,425 | $316,520 | 1 |
| Pradip Kadakia | Physician | 40 | $288,264 | $0 | $25,021 | $313,285 | 1 |
| James D Spencer | Vice President | 0 | $0 | $258,128 | $35,300 | $293,428 | 1 |
| Mark F Perry | Medical Director | 40 | $267,191 | $0 | $25,523 | $292,714 | 1 |
| Margaret M Cassady | Asst Secretary | 0 | $0 | $264,394 | $22,670 | $287,064 | 3 |
| Pramila Penta | Physician | 40 | $276,067 | $0 | $7,760 | $283,827 | 1 |
| Stephen C LaSalle | Vice President of Finance | 40 | $223,760 | $0 | $35,149 | $258,909 | 1 |
| Douglas J Golding | Medical Director | 40 | $243,043 | $0 | $0 | $243,043 | 1 |
| Deborah A Carlascio | Vice President of Operations | 40 | $173,804 | $0 | $42,597 | $216,401 | 1 |
Highest-paid independent contractors
2018 · 3 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| Ciminelli Real Estate Corp | Buffalo, NY | Property Mgmt Services | $477,669 |
| Quality Systems Inc | Chicago, IL | Software Maintenance | $356,671 |
| Windsong Radiology Group | Williamsville, NY | Radiology Services | $286,775 |
2017 · 5 contractors · $2.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| LeChase Construction Services | Rochester, NY | Construction Mgmt Services | $812,467 |
| Ciminelli Real Estate Corp | Buffalo, NY | Property Mgmt Services | $494,164 |
| Quality Systems Inc | Chicago, IL | Software Maintenance | $419,519 |
| Windsong Radiology Group | Williamsville, NY | Radiology Services | $311,670 |
| Iron Mountain Inc | Los Angeles, CA | Records Mgmt Services | $171,232 |
2016 · 5 contractors · $2.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| LeChase Construction Services | Rochester, NY | Construction Mgmt | $1,619,999 |
| NextGen Healthcare Information | Irvine, CA | Software Maintenance | $340,644 |
| Windsong Radiology Group | Williamsville, NY | Radiology Services | $282,511 |
| Iron Mountain Inc | Los Angeles, CA | Records Mgmt Services | $116,894 |
| Mason Digital LLC | Penfield, NY | Advertising Services | $107,813 |
2015 · 5 contractors · $2.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| LeChase Construction Services LLC | Rochester, NY | Construction Mgmt/General Contractor | $1,289,768 |
| Quality Systems Inc | Irvine, CA | Software Maintenance | $595,373 |
| Toshiba Business Solutions | Buffalo, NY | Copier services | $161,823 |
| Mason Marketing Communications LLC | Penfield, NY | Advertising | $157,573 |
| Windsong Radiology Group | Williamsville, NY | Radiology Services | $147,260 |
2014 · 5 contractors · $3.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| LeChase Construction Services LLC | Rochester, NY | Construction Mgmt/General Contractor | $1,760,991 |
| Quality Systems Inc | Irvine, CA | Software Maintenance | $626,759 |
| Eastern Niagara Radiology Associates | Buffalo, NY | Radiology Services | $435,000 |
| Windsong Radiology Group | Williamsville, NY | Radiology Services | $229,365 |
| Mason Marketing Communications LLC | Penfield, NY | Advertising | $189,314 |
2013 · 5 contractors · $3.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| LeChase Construction Services LLC | Construction Mgmt/General Contractor | $1,580,015 | |
| Eastern Niagara Radiology Associates | Radiology Services | $874,000 | |
| Quality Systems Inc | Software Maintenance | $620,294 | |
| Mason Marketing Communications LLC | Advertising | $206,651 | |
| Opus ISM LLC | Software Maintenance | $201,110 |
2012 · 5 contractors · $3.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| LeChase Construction Services LLC | Rochester, NY | Construction Mgmt/General Contractor | $1,372,196 |
| Eastern Niagara Radiology Associates | Buffalo, NY | Radiology Services | $990,553 |
| Quality Systems Inc | Irvine, CA | Software Maintenance | $386,532 |
| Mason Marketing Communications LLC | Penfield, NY | Advertising | $233,212 |
| Nextgen Healthcare Information | Irvine, CA | Software Maintenance | $216,526 |
2011 · 5 contractors · $27.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| Cardinal Health Inc | Syracuse, NY | Pharmaceutical Supplier | $23,395,699 |
| Eastern Niagara Radiology Associates | Buffalo, NY | Radiology Services | $1,288,191 |
| LeChase Construction Services LLC | Rochester, NY | Construction Mgmt/General Contractor | $935,044 |
| NextGen Healthcare Information | Irvine, CA | Healthcare Software Systems | $762,459 |
| Sanofi Pasteur Inc | Chicago, IL | Pharmaceutical Supplier | $675,317 |
2010 · 5 contractors · $29.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| Cardinal Health Inc | Syracuse, NY | Pharmaceutical Supplier | $25,657,820 |
| EthosPartners Healthcare | Suwanee, GA | Healthcare Management Consulting Services | $1,313,911 |
| Eastern Niagara Radiology Associates | Buffalo, NY | Radiology Services | $1,304,679 |
| Rochester Drug Cooperative | Rochester, NY | Pharmaceutical Supplier | $724,033 |
| Professional Medical Insurance Services Inc | Houston, TX | Healthcare Provider Insurance | $720,494 |
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
1 grant to this organization reported by other filers, $5,418 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 |
|---|---|---|---|---|---|---|
| 2011 | REACH OUT AND READ INC | Public charity | $5,418 | ENCOURAGE READING | 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 |
|---|---|---|---|---|---|---|---|---|
| 2018 · Form 990 | ||||||||
| $2,087,549 | $6,180,974 | $0 | $0 | $0 | $0 | $1,142,493 | 385 | 0 |
| 2017 · Form 990 | ||||||||
| $38,196,620 | $54,155,496 | $12,270,189 | -$37,166,138 | $0 | $30,508,935 | $2,747,124 | 533 | 0 |
| 2016 · Form 990 | ||||||||
| $36,545,202 | $50,123,981 | $13,307,046 | -$21,139,256 | $0 | $32,726,981 | $2,336,300 | 580 | 0 |
| 2015 · Form 990 | ||||||||
| $47,506,944 | $52,007,348 | $15,623,633 | -$7,133,429 | $0 | $42,608,698 | $2,813,403 | 618 | 0 |
| 2014 · Form 990 | ||||||||
| $55,767,175 | $55,667,089 | $15,841,613 | $1,131,628 | $0 | $50,180,440 | $1,788,879 | 649 | 0 |
| 2013 · Form 990 | ||||||||
| $112,494,388 | $112,294,914 | $15,774,712 | $1,399,078 | $0 | $106,650,355 | $1,650,359 | 685 | 0 |
| 2012 · Form 990 | ||||||||
| $107,941,128 | $104,172,703 | $15,597,210 | $1,098,047 | $0 | $102,917,253 | $0 | 711 | 0 |
| 2011 · Form 990 | ||||||||
| $105,890,754 | $103,624,080 | $13,688,769 | -$28,684,827 | $0 | $100,062,235 | $1,257,783 | 749 | 0 |
| 2010 · Form 990 | ||||||||
| $113,516,166 | $109,750,914 | $14,614,729 | -$30,465,073 | $0 | $108,054,095 | $2,009,929 | 776 | 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.
2018 · Form 990 · $6,180,974 spent · pay $2,206,821 · grants $0 · events $1,032
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $1,389,632 | $0 | $1,389,632 | $0 | 22.5% | |
| Pay: officers, directors, trustees, key employees | $1,142,493 | $0 | $1,142,493 | $0 | 18.5% | |
| Office expenses | $1,027,659 | $0 | $1,027,659 | $0 | 16.6% | |
| Fees: other services | $638,271 | $0 | $638,271 | $0 | 10.3% | |
| Other salaries and wages | $378,069 | $0 | $378,069 | $0 | 6.1% | |
| Information technology | $376,272 | $0 | $376,272 | $0 | 6.1% | |
| Other employee benefits | $375,796 | $0 | $375,796 | $0 | 6.1% | |
| Insurance | $362,051 | $0 | $362,051 | $0 | 5.9% | |
| Payroll taxes | $212,158 | $0 | $212,158 | $0 | 3.4% | |
| Fees: legal | $110,583 | $0 | $110,583 | $0 | 1.8% | |
| Pension plan contributions | $98,305 | $0 | $98,305 | $0 | 1.6% | |
| Other (as described) | Other Exp - Miscellaneous | $40,197 | $0 | $40,197 | $0 | 0.7% |
| Interest | $12,486 | $0 | $12,486 | $0 | 0.2% | |
| Fees: accounting | $10,465 | $0 | $10,465 | $0 | 0.2% | |
| Travel | $4,834 | $0 | $4,834 | $0 | 0.1% | |
| Conferences, conventions and meetings | $1,032 | $0 | $1,032 | $0 | 0.0% | |
| Depreciation and depletion | $671 | $0 | $671 | $0 | 0.0% | |
| Total | $6,180,974 | 100% |
2017 · Form 990 · $54,155,496 spent · pay $41,343,128 · grants $0 · events $19,130
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $31,741,915 | $25,356,620 | $6,385,295 | $0 | 58.6% | |
| Other employee benefits | $4,206,679 | $2,767,039 | $1,439,640 | $0 | 7.8% | |
| Occupancy | $2,951,768 | $2,943,938 | $7,830 | $0 | 5.5% | |
| Fees: other services | $2,895,443 | $2,765,676 | $129,767 | $0 | 5.3% | |
| Pay: officers, directors, trustees, key employees | $2,747,124 | $0 | $2,747,124 | $0 | 5.1% | |
| Other (as described) | Other Exp - Medical Supplies | $2,353,226 | $2,353,226 | $0 | $0 | 4.3% |
| Payroll taxes | $1,888,251 | $1,619,936 | $268,315 | $0 | 3.5% | |
| Office expenses | $1,405,818 | $911,058 | $494,760 | $0 | 2.6% | |
| Depreciation and depletion | $1,014,309 | $510,935 | $503,374 | $0 | 1.9% | |
| Information technology | $816,718 | $172,581 | $644,137 | $0 | 1.5% | |
| Pension plan contributions | $759,159 | $606,444 | $152,715 | $0 | 1.4% | |
| Insurance | $618,325 | $4,220 | $614,105 | $0 | 1.1% | |
| Fees: legal | $276,721 | $0 | $276,721 | $0 | 0.5% | |
| Fees: accounting | $138,105 | $0 | $138,105 | $0 | 0.3% | |
| Advertising and promotion | $131,077 | $57,921 | $73,156 | $0 | 0.2% | |
| Travel | $86,474 | $29,168 | $57,306 | $0 | 0.2% | |
| Interest | $80,005 | $0 | $80,005 | $0 | 0.1% | |
| Other (as described) | Other Exp - Miscellaneous | $25,249 | $25,249 | $0 | $0 | 0.0% |
| Conferences, conventions and meetings | $19,130 | $11,616 | $7,514 | $0 | 0.0% | |
| Total | $54,155,496 | 100% |
2016 · Form 990 · $50,123,981 spent · pay $37,219,939 · grants $0 · events $25,887
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $28,045,410 | $23,971,338 | $4,074,072 | $0 | 56.0% | |
| Other employee benefits | $4,582,719 | $2,697,416 | $1,885,303 | $0 | 9.1% | |
| Other (as described) | Other Exp - Medical Supplies | $2,952,060 | $2,951,355 | $705 | $0 | 5.9% |
| Occupancy | $2,844,133 | $2,833,439 | $10,694 | $0 | 5.7% | |
| Fees: other services | $2,716,018 | $2,484,576 | $231,442 | $0 | 5.4% | |
| Pay: officers, directors, trustees, key employees | $2,336,300 | $0 | $2,336,300 | $0 | 4.7% | |
| Payroll taxes | $1,938,009 | $1,621,580 | $316,429 | $0 | 3.9% | |
| Office expenses | $1,340,694 | $1,018,318 | $322,376 | $0 | 2.7% | |
| Depreciation and depletion | $1,088,631 | $535,545 | $553,086 | $0 | 2.2% | |
| Information technology | $794,292 | $169,586 | $624,706 | $0 | 1.6% | |
| Insurance | $419,648 | $4,618 | $415,030 | $0 | 0.8% | |
| Pension plan contributions | $317,501 | $271,379 | $46,122 | $0 | 0.6% | |
| Fees: legal | $178,807 | $0 | $178,807 | $0 | 0.4% | |
| Advertising and promotion | $150,748 | $73,087 | $77,661 | $0 | 0.3% | |
| Fees: accounting | $143,200 | $0 | $143,200 | $0 | 0.3% | |
| Travel | $95,564 | $27,629 | $67,935 | $0 | 0.2% | |
| Interest | $81,225 | $0 | $81,225 | $0 | 0.2% | |
| Other (as described) | Other Exp - Miscellaneous | $73,135 | $73,135 | $0 | $0 | 0.1% |
| Conferences, conventions and meetings | $25,887 | $17,865 | $8,022 | $0 | 0.1% | |
| Total | $50,123,981 | 100% |
2015 · Form 990 · $52,007,348 spent · pay $39,473,558 · grants $0 · events $11,879
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $28,420,054 | $28,420,054 | $0 | $0 | 54.6% | |
| Other employee benefits | $5,096,999 | $5,096,999 | $0 | $0 | 9.8% | |
| Other (as described) | Other Exp - Medical Supplies | $2,951,039 | $2,951,039 | $0 | $0 | 5.7% |
| Occupancy | $2,892,160 | $2,892,160 | - | - | 5.6% | |
| Pay: officers, directors, trustees, key employees | $2,813,403 | $2,813,403 | $0 | $0 | 5.4% | |
| Fees: other services | $2,082,625 | $2,082,625 | - | - | 4.0% | |
| Payroll taxes | $2,062,153 | $2,062,153 | $0 | $0 | 4.0% | |
| Depreciation and depletion | $1,097,880 | $1,097,880 | - | - | 2.1% | |
| Office expenses | $1,091,717 | $1,091,717 | - | - | 2.1% | |
| Pension plan contributions | $1,080,949 | $1,080,949 | $0 | $0 | 2.1% | |
| Information technology | $947,762 | $947,762 | - | - | 1.8% | |
| Insurance | $467,902 | $467,902 | - | - | 0.9% | |
| Advertising and promotion | $233,026 | $233,026 | - | - | 0.4% | |
| Interest | $196,722 | $196,722 | - | - | 0.4% | |
| Fees: legal | $165,056 | $165,056 | - | - | 0.3% | |
| Other (as described) | Other Exp - pharmacy bad debt | $148,500 | $148,500 | $0 | $0 | 0.3% |
| Fees: accounting | $124,506 | $124,506 | - | - | 0.2% | |
| Travel | $123,016 | $123,016 | - | - | 0.2% | |
| Conferences, conventions and meetings | $11,879 | $11,879 | - | - | 0.0% | |
| Total | $52,007,348 | 100% |
2014 · Form 990 · $55,667,089 spent · pay $42,401,616 · grants $0 · events $12,164
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $32,930,944 | $32,930,944 | - | - | 59.2% | |
| Other employee benefits | $4,576,276 | $4,576,276 | - | - | 8.2% | |
| Other (as described) | Other Exp - Medical Supplies | $3,018,008 | $3,018,008 | $0 | $0 | 5.4% |
| Occupancy | $2,840,003 | $2,840,003 | - | - | 5.1% | |
| Payroll taxes | $2,355,409 | $2,355,409 | - | - | 4.2% | |
| Fees: other services | $2,055,090 | $2,055,090 | - | - | 3.7% | |
| Office expenses | $1,885,803 | $1,885,803 | - | - | 3.4% | |
| Pay: officers, directors, trustees, key employees | $1,788,879 | $1,788,879 | - | - | 3.2% | |
| Information technology | $1,011,736 | $1,011,736 | - | - | 1.8% | |
| Depreciation and depletion | $990,203 | $990,203 | - | - | 1.8% | |
| Pension plan contributions | $750,108 | $750,108 | - | - | 1.3% | |
| Insurance | $545,821 | $545,821 | - | - | 1.0% | |
| Advertising and promotion | $278,540 | $278,540 | - | - | 0.5% | |
| Interest | $224,653 | $224,653 | - | - | 0.4% | |
| Travel | $167,310 | $167,310 | - | - | 0.3% | |
| Fees: legal | $131,313 | $131,313 | - | - | 0.2% | |
| Fees: accounting | $104,829 | $104,829 | - | - | 0.2% | |
| Conferences, conventions and meetings | $12,164 | $12,164 | - | - | 0.0% | |
| Total | $55,667,089 | 100% |
2013 · Form 990 · $112,294,914 spent · pay $42,989,342 · grants $0 · events $18,548
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Benefits paid to members | $54,284,810 | $54,284,810 | - | - | 48.3% | |
| Other salaries and wages | $33,231,990 | $33,231,990 | - | - | 29.6% | |
| Other employee benefits | $4,624,595 | $4,624,595 | - | - | 4.1% | |
| Fees: other services | $4,074,808 | $4,074,808 | - | - | 3.6% | |
| Occupancy | $2,941,058 | $2,941,058 | - | - | 2.6% | |
| Other (as described) | Other Exp - Medical Supplies | $2,926,072 | $2,926,072 | $0 | $0 | 2.6% |
| Payroll taxes | $2,332,645 | $2,332,645 | - | - | 2.1% | |
| Pay: officers, directors, trustees, key employees | $1,650,359 | $1,650,359 | - | - | 1.5% | |
| Office expenses | $1,442,060 | $1,442,060 | - | - | 1.3% | |
| Pension plan contributions | $1,149,753 | $1,149,753 | - | - | 1.0% | |
| Information technology | $950,592 | $950,592 | - | - | 0.8% | |
| Depreciation and depletion | $893,987 | $893,987 | - | - | 0.8% | |
| Insurance | $693,848 | $693,848 | - | - | 0.6% | |
| Advertising and promotion | $312,757 | $312,757 | - | - | 0.3% | |
| Interest | $293,214 | $293,214 | - | - | 0.3% | |
| Travel | $180,762 | $180,762 | - | - | 0.2% | |
| Fees: legal | $150,361 | $150,361 | - | - | 0.1% | |
| Fees: accounting | $101,300 | $101,300 | - | - | 0.1% | |
| Other (as described) | Other Exp - Miscellaneous | $41,395 | $41,395 | $0 | $0 | 0.0% |
| Conferences, conventions and meetings | $18,548 | $18,548 | - | - | 0.0% | |
| Total | $112,294,914 | 100% |
2012 · Form 990 · $104,172,703 spent · pay $42,175,130 · grants $0 · events $15,351
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Benefits paid to members | $46,668,360 | $46,668,360 | - | - | 44.8% | |
| Other salaries and wages | $34,299,545 | $34,299,545 | $0 | $0 | 32.9% | |
| Other employee benefits | $4,607,284 | $4,607,284 | $0 | $0 | 4.4% | |
| Fees: other services | $3,866,157 | $3,866,157 | $0 | $0 | 3.7% | |
| Occupancy | $3,016,809 | $3,016,809 | $0 | $0 | 2.9% | |
| Other (as described) | Other Exp - Medical Supplies | $2,742,885 | $2,742,885 | $0 | $0 | 2.6% |
| Payroll taxes | $2,301,977 | $2,301,977 | $0 | $0 | 2.2% | |
| Office expenses | $1,639,027 | $1,639,027 | $0 | $0 | 1.6% | |
| Information technology | $1,068,912 | $1,068,912 | $0 | $0 | 1.0% | |
| Depreciation and depletion | $1,061,162 | $1,061,162 | $0 | $0 | 1.0% | |
| Pension plan contributions | $966,324 | $966,324 | $0 | $0 | 0.9% | |
| Insurance | $764,644 | $764,644 | $0 | $0 | 0.7% | |
| Advertising and promotion | $694,936 | $694,936 | $0 | $0 | 0.7% | |
| Travel | $149,594 | $149,594 | $0 | $0 | 0.1% | |
| Fees: accounting | $106,000 | $106,000 | $0 | $0 | 0.1% | |
| Fees: legal | $103,110 | $103,110 | $0 | $0 | 0.1% | |
| Other (as described) | Other Exp - Miscellaneous | $59,445 | $59,445 | $0 | $0 | 0.1% |
| Interest | $41,181 | $41,181 | $0 | $0 | 0.0% | |
| Conferences, conventions and meetings | $15,351 | $15,351 | $0 | $0 | 0.0% | |
| Total | $104,172,703 | 100% |
2011 · Form 990 · $103,624,080 spent · pay $42,786,254 · grants $0 · events $23,933
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Benefits paid to members | $43,267,515 | $43,267,515 | - | - | 41.8% | |
| Other salaries and wages | $33,730,235 | $33,730,235 | $0 | $0 | 32.6% | |
| Other employee benefits | $4,746,977 | $4,746,977 | $0 | $0 | 4.6% | |
| Fees: management | $4,026,289 | $4,026,289 | $0 | $0 | 3.9% | |
| Occupancy | $3,800,733 | $3,800,733 | $0 | $0 | 3.7% | |
| Other (as described) | Other Exp - Medical Supplies | $3,000,333 | $3,000,333 | $0 | $0 | 2.9% |
| Payroll taxes | $2,373,244 | $2,373,244 | $0 | $0 | 2.3% | |
| Office expenses | $2,030,979 | $2,030,979 | $0 | $0 | 2.0% | |
| Pay: officers, directors, trustees, key employees | $1,257,783 | $1,257,783 | $0 | $0 | 1.2% | |
| Depreciation and depletion | $1,246,000 | $1,246,000 | $0 | $0 | 1.2% | |
| Advertising and promotion | $1,095,733 | $1,095,733 | $0 | $0 | 1.1% | |
| Information technology | $1,023,888 | $1,023,888 | $0 | $0 | 1.0% | |
| Insurance | $804,570 | $804,570 | $0 | $0 | 0.8% | |
| Pension plan contributions | $678,015 | $678,015 | $0 | $0 | 0.7% | |
| Travel | $161,497 | $161,497 | $0 | $0 | 0.2% | |
| Fees: legal | $123,232 | $123,232 | $0 | $0 | 0.1% | |
| Fees: accounting | $93,666 | $93,666 | $0 | $0 | 0.1% | |
| Other (as described) | Other Exp - Miscellaneous | $74,894 | $74,894 | $0 | $0 | 0.1% |
| Interest | $64,564 | $64,564 | $0 | $0 | 0.1% | |
| Conferences, conventions and meetings | $23,933 | $23,933 | $0 | $0 | 0.0% | |
| Total | $103,624,080 | 100% |
2010 · Form 990 · $109,750,914 spent · pay $43,999,104 · grants $0 · events $9,670
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Benefits paid to members | $46,129,599 | $46,129,599 | - | - | 42.0% | |
| Other salaries and wages | $33,852,765 | $33,852,765 | $0 | $0 | 30.8% | |
| Other employee benefits | $5,551,189 | $5,551,189 | $0 | $0 | 5.1% | |
| Occupancy | $5,370,396 | $5,370,396 | $0 | $0 | 4.9% | |
| Fees: management | $3,598,513 | $3,598,513 | $0 | $0 | 3.3% | |
| Office expenses | $3,257,753 | $3,257,753 | $0 | $0 | 3.0% | |
| Other (as described) | Other Exp - Medical Supplies | $3,133,252 | $3,133,252 | $0 | $0 | 2.9% |
| Payroll taxes | $2,482,285 | $2,482,285 | $0 | $0 | 2.3% | |
| Pay: officers, directors, trustees, key employees | $2,009,929 | $2,009,929 | $0 | $0 | 1.8% | |
| Depreciation and depletion | $1,512,067 | $1,512,067 | $0 | $0 | 1.4% | |
| Advertising and promotion | $1,419,309 | $1,419,309 | $0 | $0 | 1.3% | |
| Insurance | $665,124 | $665,124 | $0 | $0 | 0.6% | |
| Travel | $189,378 | $189,378 | $0 | $0 | 0.2% | |
| Fees: legal | $157,541 | $157,541 | $0 | $0 | 0.1% | |
| Other (as described) | Other Exp - Miscellaneous | $109,651 | $109,651 | $0 | $0 | 0.1% |
| Fees: accounting | $108,254 | $108,254 | $0 | $0 | 0.1% | |
| Pension plan contributions | $102,936 | $102,936 | $0 | $0 | 0.1% | |
| Interest | $91,303 | $91,303 | $0 | $0 | 0.1% | |
| Conferences, conventions and meetings | $9,670 | $9,670 | $0 | $0 | 0.0% | |
| Total | $109,750,914 | 100% |