WESTERN CONNECTICUT HEALTH NETWORK INC
2023 · Form 990 · revenue $21.3M · expenses $21.4M · assets $703.3M
- EIN
- 22-2594977
- Address
- 100 RESERVE ROAD, DANBURY, CT 06810-5267
- NTEE code
- -
- Subsection
- 501(c)(3)
- Ruling year
- 1985
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Improve the health of every person in our community through the efficient delivery of excellent, innovative and compassionate care.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
42 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 |
|---|---|---|---|---|---|
| John Murphy Md | PRESIDENT/CEO | 2019-2023 | $3,956,016 | $47,148,609 | 12 |
| Geoffry G Hook | CHIEF INFORMATION OFFICER | 2019-2023 | $738,523 | $3,329,840 | 2 |
| Jean Ahn | CHIEF STRATEGY OFFICER | 2021-2023 | $1,079,899 | $3,038,667 | 9 |
| Wayne Mcnulty | CHIEF COMPLIANCE OFFICER | 2019-2023 | $569,151 | $2,520,650 | 9 |
| Grace Linhard | CHIEF DEVELOPMENT OFFICER | 2019-2023 | $692,436 | $2,372,338 | 14 |
| Michelle Robertson | CHIEF OPERATING OFFICER | 2022-2023 | $1,525,961 | $2,125,888 | 11 |
| Daniel Debarba | CHIEF FINANCIAL OFFICER; TREASURER | 2021-2023 | $1,649,792 | $1,968,099 | 46 |
| Kathryn D Cullinan | CHIEF HUMAN RESOURCES OFFICER | 2022-2023 | $827,453 | $1,494,256 | 9 |
| Brian Wyatt | SECRETARY & CHIEF LEGAL OFFICER | 2022-2023 | $758,850 | $1,169,729 | 23 |
| Jeffery L Mcdaniel | VP DEVELOPMENT | 2023 | $501,742 | $501,742 | 1 |
| Aimee Derry | VP NEUROSCIENCES | 2023 | $374,651 | $374,651 | 1 |
| Celia M Regan | SENIOR DIRECTOR DONOR ENGAGEMENT | 2023 | $279,289 | $279,289 | 1 |
| Laura D Eldridge | SENIOR DIRECTOR MAJOR AND PLANNED GIFTS | 2023 | $270,696 | $270,696 | 1 |
| Robert R Dyson | DIRECTOR | 2019-2023 | $0 | $270,000 | 7 |
| John J Strawbridge | DIRECTOR DEVELOPMENT | 2023 | $227,802 | $227,802 | 1 |
| S Javid Shahid Md | DIRECTOR | 2020-2023 | $0 | $23,323 | 3 |
| Steven H Rosenberg (former) | FORMER CFO/TREASURER (TO 12/31) | 2019-2022 | $1,407,109 | $7,357,092 | 28 |
| Kerry Eaton (former) | FORMER CHIEF OPERATING OFFICER | 2020-2022 | $1,532,125 | $4,388,557 | 12 |
| Sharon Adams (former) | FORMER COO/CNO; PRESIDENT DANBURY HOSPITAL; EASTERN REGIONAL PRESIDENT | 2019-2022 | $1,068,972 | $3,867,396 | 9 |
| Robert Friedberg (former) | FORMER HQ PRESIDENT AND CEO | 2020-2021 | $1,153,846 | $3,122,098 | 15 |
| Catherine Frierson (former) | FORMER CHIEF HUMAN RESOURCES OFFICER | 2019-2022 | $194,723 | $2,583,665 | 9 |
| Robert Friedberg To 1211 (former) | PRESIDENT | 2019 | $2,548,360 | $2,548,360 | 5 |
| Carolyn Mckenna (former) | SECRETARY & CHIEF LEGAL OFFICER (TO 12/31) | 2020-2022 | $902,383 | $2,378,798 | 22 |
| Patricia Tietjen Md (former) | FORMER CHIEF MEDICAL OFFICER | 2019-2020 | $746,453 | $1,444,792 | 2 |
| Cornelius Ferreira Md (former) | SYSTEM CHAIRMAN PRIMARY CARE | 2021-2022 | $728,328 | $1,422,468 | 5 |
| John Dion (former) | SVP CORE FINANCE | 2021-2022 | $704,784 | $1,336,281 | 2 |
| Michael Holzheuter (former) | FORMER SECRETARY AND CLO | 2020 | $1,241,782 | $1,241,782 | 1 |
| Thomas Koobatian Md (former) | FORMER EXEC DIR/CHIEF OF STAFF-NMH | 2021-2022 | $576,519 | $1,144,891 | 5 |
| Kerry Eaton From 1211 (former) | CHIEF OPERATING OFFICER | 2019 | $1,143,177 | $1,143,177 | 6 |
| Thomas Koobation Md (former) | FORMER EXEC DIR/CHIEF OF STAFF-NMH | 2019-2020 | $523,483 | $1,063,066 | 1 |
| Albert Villarin (former) | CHIEF MEDICAL INFORMATION OFFICER | 2021-2022 | $516,036 | $1,037,005 | 2 |
| Carolyn Mckenna From 0101 (former) | SECRETARY | 2019 | $1,017,218 | $1,017,218 | 9 |
| Rowena B Bergmans (former) | CHIEF VALUE OFFICER | 2020-2022 | $482,258 | $885,113 | 5 |
| Mary L Brannigan Lowe (former) | VP REVENUE CYCLE | 2019-2020 | $398,667 | $877,812 | 1 |
| Stephen F Meth (former) | CHIEF EXPERIENCE OFFICER | 2020-2022 | $448,064 | $808,084 | 1 |
| Richard Freeman Md (former) | FORMER CHIEF CLINICAL OFFICER | 2019-2020 | $231,302 | $671,514 | 2 |
| Colleen M Scott (former) | VP FINANCE WCHN | 2019 | $605,861 | $605,861 | 4 |
| Jean Ahn From 0201 (former) | CHIEF STRATEGY OFFICER | 2020 | $516,312 | $516,312 | 7 |
| Walter J Lestrange (former) | CHIEF ADMINSTRATIVE OFFICER PRN | 2021 | $487,507 | $487,507 | 1 |
| Jennifer L Filippone (former) | VP NETWORK OPERATIONS | 2019 | $458,259 | $458,259 | 3 |
| Dawn N Myles (former) | VP POPULATION HEALTH OPERATIONS | 2020 | $366,208 | $366,208 | 1 |
| Michael Holzhueter (former) | FORMER SECRETARY AND CLO | 2021 | $135,692 | $135,692 | 25 |
Unpaid officers and directors · 25 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Francoise Dunefsky | DIRECTOR (FROM 07/26) | 2023 | 6 |
| Timothy Dean | DIRECTOR (FROM 7/26) | 2023 | 4 |
| Anne Roby | CHAIR | 2019-2023 | 6 |
| Steven V Lant | VICE CHAIR | 2019-2023 | 7 |
| Daniel Mccarthy | DIRECTOR | 2019-2023 | 5 |
| Donald Jones | DIRECTOR | 2021-2023 | 4 |
| Elizabeth Bradley Phd | DIRECTOR | 2022-2023 | 4 |
| Ervin R Shames | DIRECTOR | 2019-2023 | 7 |
| Gregory W Rakow | DIRECTOR | 2019-2023 | 6 |
| Joseph Divestea | DIRECTOR | 2021-2023 | 7 |
| Mark Gudis | DIRECTOR | 2019-2023 | 6 |
| Michael J Nesheiwat Md | DIRECTOR | 2019-2023 | 9 |
| Richard G Jabara | DIRECTOR | 2019-2023 | 8 |
| Salvatore Calta Jr | DIRECTOR | 2020-2023 | 3 |
| Thomas Dubin | DIRECTOR (FROM 7/26) | 2023 | 4 |
| Carla Gude (former) | DIRECTOR (TO 12/31) | 2019-2022 | 8 |
| David Cyganowski (former) | DIRECTOR (TO 03/15) | 2019-2022 | 6 |
| Mary Madden (former) | DIRECTOR (TO 12/31) | 2019-2022 | 7 |
| Ross Mauri (former) | DIRECTOR (TO 7/29) | 2021 | 3 |
| Joseph Divesta (former) | DIRECTOR | 2019-2020 | 1 |
| Andrew Whittingham To 1231 (former) | VICE CHAIRMAN | 2020 | 3 |
| Ross Mauri From 0101 (former) | DIRECTOR | 2020 | 3 |
| J Luke Mcguinness (former) | DIRECTOR | 2019 | 14 |
| Andrew Whittingham (former) | VICE CHAIRMAN | 2019 | 5 |
| Javid Shahid Md (former) | DIRECTOR | 2019 | 1 |
People by year
2023 · 31 people listed · 14 paid, $13.5M · 233 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN M MURPHY MD | PRESIDENT/CEO | 3 | $0 | $3,902,307 | $53,709 | $3,956,016 | 12 |
| DANIEL DEBARBA | CHIEF FINANCIAL OFFICER; TREASURER | 2 | $0 | $1,474,165 | $175,627 | $1,649,792 | 46 |
| MICHELLE ROBERTSON | CHIEF OPERATING OFFICER | 5 | $0 | $1,338,248 | $187,713 | $1,525,961 | 11 |
| JEAN AHN | CHIEF STRATEGY OFFICER | 5 | $0 | $981,131 | $98,768 | $1,079,899 | 9 |
| KATHRYN D CULLINAN | CHIEF HUMAN RESOURCES OFFICER | 5 | $0 | $716,393 | $111,060 | $827,453 | 9 |
| BRIAN WYATT | SECRETARY & CHIEF LEGAL OFFICER | 2 | $0 | $634,212 | $124,638 | $758,850 | 23 |
| GEOFFRY G HOOK | CHIEF INFORMATION OFFICER | 0 | $0 | $639,381 | $99,142 | $738,523 | 2 |
| GRACE LINHARD | CHIEF DEVELOPMENT OFFICER | 34 | $615,954 | $0 | $76,482 | $692,436 | 14 |
| WAYNE MCNULTY | CHIEF COMPLIANCE OFFICER | 5 | $0 | $535,402 | $33,749 | $569,151 | 9 |
| JEFFERY L MCDANIEL | VP DEVELOPMENT | 40 | $436,314 | $0 | $65,428 | $501,742 | 1 |
| AIMEE DERRY | VP NEUROSCIENCES | 6 | $51,640 | $302,555 | $20,456 | $374,651 | 1 |
| CELIA M REGAN | SENIOR DIRECTOR DONOR ENGAGEMENT | 40 | $243,529 | $0 | $35,760 | $279,289 | 1 |
| LAURA D ELDRIDGE | SENIOR DIRECTOR MAJOR AND PLANNED GIFTS | 40 | $240,263 | $0 | $30,433 | $270,696 | 1 |
| JOHN J STRAWBRIDGE | DIRECTOR DEVELOPMENT | 40 | $196,884 | $0 | $30,918 | $227,802 | 1 |
| ANNE ROBY | CHAIR | 3 | $0 | $0 | $0 | $0 | 6 |
| STEVEN V LANT | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 7 |
| DANIEL MCCARTHY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| DONALD JONES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| ELIZABETH BRADLEY PHD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| ERVIN R SHAMES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 7 |
| FRANCOISE DUNEFSKY | DIRECTOR (FROM 07/26) | 2 | $0 | $0 | $0 | $0 | 6 |
| GREGORY W RAKOW | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 6 |
| JOSEPH DIVESTEA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 7 |
| MARK GUDIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 6 |
| MICHAEL J NESHEIWAT MD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 9 |
| RICHARD G JABARA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 8 |
| ROBERT R DYSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 7 |
| S JAVID SHAHID MD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| SALVATORE CALTA JR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| THOMAS DUBIN | DIRECTOR (FROM 7/26) | 2 | $0 | $0 | $0 | $0 | 4 |
| TIMOTHY DEAN | DIRECTOR (FROM 7/26) | 2 | $0 | $0 | $0 | $0 | 4 |
2022 · 36 people listed · 19 paid, $15.9M · 817 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN M MURPHY MD | PRESIDENT/CEO | 3 | $675,844 | $2,064,756 | $297,106 | $3,037,706 | 12 |
| KERRY EATON | FORMER CHIEF OPERATING OFFICER | 0 | $0 | $1,390,099 | $142,026 | $1,532,125 | 12 |
| STEVEN H ROSENBERG | FORMER CFO/TREASURER (TO 12/31) | 2 | $317,738 | $940,251 | $149,120 | $1,407,109 | 28 |
| SHARON ADAMS | FORMER COO/CNO; PRESIDENT DANBURY HOSPITAL; EASTERN REGIONAL PRESIDENT | 0 | $0 | $958,117 | $110,855 | $1,068,972 | 9 |
| JEAN AHN | CHIEF STRATEGY OFFICER | 5 | $205,865 | $687,200 | $95,848 | $988,913 | 9 |
| CAROLYN MCKENNA | SECRETARY & CHIEF LEGAL OFFICER (TO 12/31) | 2 | $226,683 | $585,032 | $90,668 | $902,383 | 22 |
| GEOFFRY G HOOK | CHIEF INFORMATION OFFICER | 13 | $172,129 | $478,592 | $111,975 | $762,696 | 2 |
| CORNELIUS FERREIRA MD | SYSTEM CHAIRMAN PRIMARY CARE | 8 | $146,348 | $542,482 | $39,498 | $728,328 | 5 |
| JOHN DION | SVP CORE FINANCE | 11 | $177,875 | $450,905 | $76,004 | $704,784 | 2 |
| KATHRYN D CULLINAN | CHIEF HUMAN RESOURCES OFFICER | 5 | $100,681 | $472,769 | $93,353 | $666,803 | 9 |
| MICHELLE ROBERTSON | CHIEF OPERATING OFFICER | 5 | $0 | $534,257 | $65,670 | $599,927 | 11 |
| THOMAS KOOBATIAN MD | FORMER EXEC DIR/CHIEF OF STAFF-NMH | 0 | $0 | $518,136 | $58,383 | $576,519 | 5 |
| WAYNE MCNULTY | CHIEF COMPLIANCE OFFICER | 5 | $127,634 | $338,752 | $65,275 | $531,661 | 9 |
| ALBERT VILLARIN | CHIEF MEDICAL INFORMATION OFFICER | 9 | $109,257 | $375,744 | $31,035 | $516,036 | 2 |
| ROWENA B BERGMANS | CHIEF VALUE OFFICER | 8 | $88,475 | $336,728 | $57,055 | $482,258 | 5 |
| STEPHEN F METH | CHIEF EXPERIENCE OFFICER | 11 | $115,215 | $299,063 | $33,786 | $448,064 | 1 |
| BRIAN WYATT | SECRETARY & CHIEF LEGAL OFFICER (FROM 01/01) | 2 | $80,552 | $269,701 | $60,626 | $410,879 | 23 |
| DANIEL DEBARBA | CHIEF FINANCIAL OFFICER; TREASURER (FROM 01/01) | 2 | $0 | $275,184 | $43,123 | $318,307 | 46 |
| CATHERINE FRIERSON | FORMER CHIEF HUMAN RESOURCES OFFICER | 0 | $191,718 | $0 | $3,005 | $194,723 | 9 |
| ANNE ROBY | VICE CHAIRMAN (TO 12/31); CHAIR (FROM 01/01) | 3 | $0 | $0 | $0 | $0 | 6 |
| GREGORY W RAKOW | CHAIR (TO 12/31); DIRECTOR | 3 | $0 | $0 | $0 | $0 | 6 |
| STEVEN V LANT | DIRECTOR; VICE CHAIR (FROM 01/01) | 3 | $0 | $0 | $0 | $0 | 7 |
| CARLA GUDE | DIRECTOR (TO 12/31) | 2 | $0 | $0 | $0 | $0 | 8 |
| DANIEL MCCARTHY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| DAVID CYGANOWSKI | DIRECTOR (TO 03/15) | 2 | $0 | $0 | $0 | $0 | 6 |
| DONALD JONES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| ELIZABETH BRADLEY PHD | DIRECTOR (FROM 01/01) | 2 | $0 | $0 | $0 | $0 | 4 |
| ERVIN R SHAMES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 7 |
| JOSEPH DIVESTEA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 7 |
| MARK GUDIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 6 |
| MARY MADDEN | DIRECTOR (TO 12/31) | 2 | $0 | $0 | $0 | $0 | 7 |
| MICHAEL J NESHEIWAT MD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 9 |
| RICHARD G JABARA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 8 |
| ROBERT R DYSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 7 |
| S JAVID SHAHID MD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| SALVATORE CALTA JR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
2021 · 35 people listed · 18 paid, $16.2M · 821 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN M MURPHY MD | PRESIDENT/CEO | 3 | $2,757,055 | $0 | $309,405 | $3,066,460 | 12 |
| KERRY EATON | CHIEF OPERATING OFFICER (TO 7/2) | 3 | $0 | $1,678,743 | $145,243 | $1,823,986 | 12 |
| STEVEN H ROSENBERG | TREASURER/CFO (TO 8/29) | 2 | $1,287,226 | $0 | $144,768 | $1,431,994 | 28 |
| ROBERT FRIEDBERG | FORMER HQ PRESIDENT AND CEO | 0 | $0 | $1,153,846 | $0 | $1,153,846 | 15 |
| JEAN AHN | CHIEF STRATEGY OFFICER | 5 | $877,181 | $0 | $92,674 | $969,855 | 9 |
| CATHERINE FRIERSON | CHIEF HUMAN RESOURCES OFFICER (TO 1/15) | 4 | $874,360 | $0 | $81,429 | $955,789 | 9 |
| SHARON ADAMS | FORMER COO/CNO; PRESIDENT DANBURY HOSPITAL; EASTERN REGIONAL PRESIDENT | 0 | $0 | $804,175 | $105,966 | $910,141 | 9 |
| CAROLYN MCKENNA | SECRETARY/CHIEF LEGAL OFFICER | 2 | $721,694 | $0 | $91,469 | $813,163 | 22 |
| CORNELIUS FERREIRA MD | SYSTEM CHAIRMAN PRIMARY CARE | 40 | $659,668 | $0 | $34,472 | $694,140 | 5 |
| GEOFFRY G HOOK | CHIEF INFORMATION OFFICER | 40 | $553,208 | $0 | $103,653 | $656,861 | 2 |
| JOHN DION | SVP CORE FINANCE | 40 | $555,618 | $0 | $75,879 | $631,497 | 2 |
| GRACE LINHARD | CHIEF DEVELOPMENT OFFICER | 5 | $523,470 | $0 | $67,736 | $591,206 | 14 |
| THOMAS KOOBATIAN MD | FORMER EXEC DIR/CHIEF OF STAFF-NMH | 0 | $0 | $510,640 | $57,732 | $568,372 | 5 |
| ALBERT VILLARIN | CHIEF MEDICAL INFORMATION OFFICER | 40 | $485,764 | $0 | $35,205 | $520,969 | 2 |
| WAYNE MCNULTY | CHIEF COMPLIANCE OFFICER | 5 | $428,563 | $0 | $66,383 | $494,946 | 9 |
| WALTER J LESTRANGE | CHIEF ADMINSTRATIVE OFFICER PRN | 40 | $486,951 | $0 | $556 | $487,507 | 1 |
| ROBERT R DYSON | DIRECTOR | 2 | $0 | $270,000 | $0 | $270,000 | 7 |
| MICHAEL HOLZHUETER | FORMER SECRETARY AND CLO | 0 | $0 | $135,692 | $0 | $135,692 | 25 |
| ANNE ROBY | VICE CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 6 |
| GREGORY W RAKOW | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 6 |
| CARLA GUDE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 8 |
| DANIEL MCCARTHY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| DAVID CYGANOWSKI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 6 |
| DONALD JONES | DIRECTOR (FROM 9/30) | 2 | $0 | $0 | $0 | $0 | 4 |
| ERVIN R SHAMES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 7 |
| JOSEPH DIVESTEA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 7 |
| MARK GUDIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 6 |
| MARY MADDEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 7 |
| MICHAEL J NESHEIWAT MD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 9 |
| RICHARD G JABARA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 8 |
| ROSS MAURI | DIRECTOR (TO 7/29) | 2 | $0 | $0 | $0 | $0 | 3 |
| S JAVID SHAHID MD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| SALVATORE CALTA JR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| STEVEN V LANT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 7 |
| DANIEL DEBARBA | CHIEF FINANCIAL OFFICER (FROM 8/29) | 2 | $0 | $0 | $0 | $0 | 46 |
2020 · 36 people listed · 20 paid, $43.5M · 771 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN M MURPHY MD | PRESIDENT/CEO | 3 | $25,534,010 | $0 | $4,526,905 | $30,060,915 | 12 |
| STEVEN H ROSENBERG | TREASURER/CFO | 3 | $1,701,396 | $0 | $642,496 | $2,343,892 | 28 |
| ROBERT FRIEDBERG | FORMER PRESIDENT | 0 | $0 | $1,956,507 | $11,745 | $1,968,252 | 15 |
| MICHAEL HOLZHEUTER | FORMER SECRETARY AND CLO | 0 | $0 | $1,222,869 | $18,913 | $1,241,782 | 1 |
| KERRY EATON | CHIEF OPERATING OFFICER | 3 | $0 | $936,200 | $96,246 | $1,032,446 | 12 |
| PATRICIA TIETJEN MD | FORMER CHIEF MEDICAL OFFICER | 3 | $0 | $700,346 | $46,107 | $746,453 | 2 |
| SHARON ADAMS | FORMER COO/CNO | 0 | $0 | $715,748 | $19,120 | $734,868 | 9 |
| CAROLYN MCKENNA | SECRETARY/CHIEF LEGAL OFFICER | 3 | $646,887 | $0 | $16,365 | $663,252 | 22 |
| CATHERINE FRIERSON | CHIEF HUMAN RESOURCES OFFICER | 61 | $531,701 | $0 | $18,175 | $549,876 | 9 |
| THOMAS KOOBATION MD | FORMER EXEC DIR/CHIEF OF STAFF-NMH | 3 | $0 | $466,804 | $56,679 | $523,483 | 1 |
| JEAN AHN FROM 0201 | CHIEF STRATEGY OFFICER | 61 | $498,991 | $0 | $17,321 | $516,312 | 7 |
| GEOFFRY G HOOK | CHIEF INFORMATION OFFICER | 40 | $432,011 | $0 | $48,092 | $480,103 | 2 |
| GRACE LINHARD | CHIEF DEVELOPMENT OFFICER | 40 | $445,735 | $0 | $19,595 | $465,330 | 14 |
| WAYNE MCNULTY | CHIEF COMPLIANCE OFFICER | 61 | $380,122 | $0 | $25,736 | $405,858 | 9 |
| ROWENA B BERGMANS | VP STRATEGIC CONTRACTING | 40 | $354,333 | $0 | $48,522 | $402,855 | 5 |
| MARY L BRANNIGAN LOWE | VP REVENUE CYCLE | 40 | $348,129 | $0 | $50,538 | $398,667 | 1 |
| DAWN N MYLES | VP POPULATION HEALTH OPERATIONS | 40 | $345,207 | $0 | $21,001 | $366,208 | 1 |
| STEPHEN F METH | CHIEF EXPERIENCE OFFICER | 40 | $335,529 | $0 | $24,491 | $360,020 | 1 |
| RICHARD FREEMAN MD | FORMER CHIEF CLINICAL OFFICER | 40 | $231,302 | $0 | $0 | $231,302 | 2 |
| S JAVID SHAHID MD | DIRECTOR | 2 | $0 | $23,323 | $0 | $23,323 | 3 |
| ERVIN R SHAMES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 7 |
| JOSEPH DIVESTA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID CYGANOWSKI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 6 |
| MARK GUDIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 6 |
| DANIEL MCCARTHY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| RICHARD G JABARA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 8 |
| ANNE ROBY | DIRECTOR/VICE CHAIR (FROM 1/1) | 3 | $0 | $0 | $0 | $0 | 6 |
| ROBERT R DYSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 7 |
| CARLA GUDE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 8 |
| STEVEN V LANT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 7 |
| MARY MADDEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 7 |
| ANDREW WHITTINGHAM TO 1231 | VICE CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL J NESHEIWAT MD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 9 |
| GREGORY W RAKOW | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 6 |
| SALVATORE CALTA JR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| ROSS MAURI FROM 0101 | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
2019 · 32 people listed · 16 paid, $21.0M · 802 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN M MURPHY MD | PRESIDENT/CEO | 40 | $2,630,052 | $0 | $4,397,460 | $7,027,512 | 12 |
| ROBERT FRIEDBERG TO 1211 | PRESIDENT | 3 | $0 | $2,398,033 | $150,327 | $2,548,360 | 5 |
| STEVEN H ROSENBERG | TREASURER | 40 | $1,529,199 | $0 | $644,898 | $2,174,097 | 28 |
| SHARON ADAMS | PRESIDENT OF DH | 25 | $711,477 | $421,585 | $20,353 | $1,153,415 | 9 |
| KERRY EATON FROM 1211 | CHIEF OPERATING OFFICER | 3 | $0 | $1,069,411 | $73,766 | $1,143,177 | 6 |
| CAROLYN MCKENNA FROM 0101 | SECRETARY | 40 | $963,570 | $0 | $53,648 | $1,017,218 | 9 |
| CATHERINE FRIERSON | CHIEF HUMAN RESOURCES OFFICER | 40 | $864,169 | $0 | $19,108 | $883,277 | 9 |
| PATRICIA TIETJEN MD | CHIEF MEDICAL OFFICER | 3 | $0 | $656,604 | $41,735 | $698,339 | 2 |
| GEOFFRY G HOOK | CIO & SENIOR VP | 40 | $646,208 | $0 | $45,449 | $691,657 | 2 |
| GRACE LINHARD | CHIEF DEVELOPMENT OFFICER | 40 | $602,893 | $0 | $20,473 | $623,366 | 14 |
| COLLEEN M SCOTT | VP FINANCE WCHN | 40 | $564,042 | $0 | $41,819 | $605,861 | 4 |
| THOMAS KOOBATION MD | EXEC DIR/CHIEF OF STAFF | 3 | $0 | $485,846 | $53,737 | $539,583 | 1 |
| WAYNE MCNULTY | CHIEF COMPLIANCE OFFICER | 40 | $491,882 | $0 | $27,152 | $519,034 | 9 |
| MARY L LOWE | VP REVENUE CYCLE | 40 | $432,160 | $0 | $46,985 | $479,145 | 1 |
| JENNIFER L FILIPPONE | VP NETWORK OPERATIONS | 40 | $441,801 | $0 | $16,458 | $458,259 | 3 |
| RICHARD FREEMAN MD | FORMER CHIEF CLINICAL OFFICER | 40 | $416,413 | $0 | $23,799 | $440,212 | 2 |
| ERVIN R SHAMES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 7 |
| JOSEPH DIVESTA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID CYGANOWSKI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 6 |
| MARK GUDIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 6 |
| DANIEL MCCARTHY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| RICHARD G JABARA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 8 |
| ANNE ROBY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 6 |
| ROBERT R DYSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 7 |
| CARLA GUDE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 8 |
| STEVEN V LANT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 7 |
| J LUKE MCGUINNESS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 14 |
| MARY MADDEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 7 |
| ANDREW WHITTINGHAM | VICE CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 5 |
| MICHAEL NESHEIWAT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 9 |
| GREGORY RAKOW | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 6 |
| JAVID SHAHID MD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2023 · 2 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| CIOX HEALTH | ATLANTA, GA | Professional Coding | $884,732 |
| ROBINSON & COLE LLP | HARTFORD, CT | ATTORNEY | $288,910 |
2022 · 5 contractors · $2.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| DRFIRSTCOM INC | BALTIMORE, MD | Telehealth Licensing | $1,250,000 |
| OBRIEN GROUP LLC | CINCINNATI, OH | Consulting | $543,121 |
| KORN FERRY INTERNATIONAL | MINNEAPOLIS, MN | Consulting | $294,009 |
| EMMI SOLUTIONS LLC | CHICAGO, IL | Subscription | $180,338 |
| CIOX HEALTH | ATLANTA, GA | Professional Coding | $152,322 |
2021 · 5 contractors · $14.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| BERKELEY RESEARCH GROUP LLC | Emeryville, CA | Data Analysis/ Research Services | $12,184,893 |
| ACCUITY DELIVERY SYSTEM | New York, NY | Delivery System | $1,567,080 |
| KPMG LLP | Richardson, TX | Financial Audit/ Consulting Services | $595,833 |
| DRFIRST | Baltimore, MD | Telehealth Licensing | $293,750 |
| ALL POINTS SOCIAL LLC | Wilton, CT | Social Media Management | $273,000 |
2020 · 5 contractors · $14.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| BERKELEY RESEARCH GROUP | EMERYVILLE, CA | DATA ANALYSIS/RESEARCH SERVICES | $12,184,893 |
| ACCUITY DELIVERY SYSTEMS LLC | NEW YORK, NY | DELIVERY SYSTEM | $1,567,080 |
| KPMG LLP | DALLAS, TX | FINANCIAL AUDIT/CONSULTING SERVICES | $595,833 |
| DRFIRSTCOM INC | BALTIMORE, MD | TELEHEALTH LICENSING | $293,750 |
| ALL POINTS SOCIAL LLC | WILTON, CT | SOCIAL MEDIA MANAGEMENT | $273,000 |
2019 · 5 contractors · $5.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| ACCUITY DELIVERY SYSTEM | NEW YORK, NY | DELIVERY SYSTEM | $3,362,040 |
| ERNST AND YOUNG LLC | PITTSBURGH, PA | AUDIT SERVICES | $653,509 |
| BERKELEY RESEARCH GRP | EMERYVILLE, CA | DATA ANALYSIS/RESEARCH SERVICES | $551,435 |
| CHARTIS GROUP LLC | CHICAGO, IL | MANAGEMENT CONSULTANTS | $405,331 |
| MARCUM LLP | HARTFORD, CT | LEGAL SERVICES | $356,150 |
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.
2021 · 1 grant to organizations · $113K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Grants received from DAF sponsors and foundations
22 grants to this organization reported by other filers, $4,086,248 in all. Schedule I grants are matched by the EIN the grantor reported; 990-PF grants list no EIN, so those are matched by exact name and state. Grantor type: private foundation (990-PF), DAF sponsor (answered yes to maintaining donor-advised funds that year), or other public charity. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
| Year | Grantor | Grantor type | Amount | Purpose | Matched by | Filing |
|---|---|---|---|---|---|---|
| 2024 | APEX COMMUNITY CARE INC | Public charity | $6,821 | COUNSELING AND MEDICAL TREATMENT | ein | view |
| 2023 | NORWALK HOSPITAL FOUNDATION INC | Public charity | $494,264 | Operational Support | ein | view |
| 2023 | DANBURY HOSPITAL & NEW MILFORD HOSPITAL FOUNDATION INC | Public charity | $437,896 | Operational Support | ein | view |
| 2023 | VASSAR BROTHERS HOSPITAL FOUNDATION | Public charity | $86,806 | Operational Support | ein | view |
| 2023 | APEX COMMUNITY CARE INC | Public charity | $12,355 | COUNSELING AND MEDICAL TREATMENT | ein | view |
| 2023 | DALE KUTNICK AND LAURA GORDON KUTNICK FOUNDATION INC | Private foundation | $5,000 | UNRESTRICTED GENERAL | name and state | view |
| 2022 | NORWALK HOSPITAL FOUNDATION INC | Public charity | $1,655,711 | OPERATIONAL SUPPORT | ein | view |
| 2022 | DANBURY HOSPITAL & NEW MILFORD HOSPITAL FOUNDATION INC | Public charity | $140,219 | OPERATIONAL SUPPORT | ein | view |
| 2022 | APEX COMMUNITY CARE INC | Public charity | $35,338 | COUNSELING AND MEDICAL TREATMENT | ein | view |
| 2021 | NORWALK HOSPITAL FOUNDATION INC | Public charity | $250,285 | OPERATIONAL SUPPORT | ein | view |
| 2021 | DANBURY HOSPITAL & NEW MILFORD HOSPITAL FOUNDATION INC | Public charity | $69,931 | Operational Support | ein | view |
| 2021 | APEX COMMUNITY CARE INC | Public charity | $49,582 | COUNSELING AND MEDICAL TREATMENT | ein | view |
| 2020 | DANBURY HOSPITAL & NEW MILFORD HOSPITAL FOUNDATION INC | Public charity | $241,909 | OPERATIONAL SUPPORT | ein | view |
| 2020 | NORWALK HOSPITAL FOUNDATION INC | Public charity | $175,593 | OPERATIONAL SUPPORT | ein | view |
| 2020 | APEX COMMUNITY CARE INC | Public charity | $49,771 | COUNSELING AND MEDICAL TREATMENT | ein | view |
| 2020 | SYNCHRONY FOUNDATION | Private foundation | $100 | EMPLOYER MATCHING GIFT PROGRAM | name and state | view |
| 2019 | DANBURY HOSPITAL & NEW MILFORD HOSPITAL FOUNDATION INC | Public charity | $162,896 | OPERATIONAL SUPPORT | ein | view |
| 2019 | APEX COMMUNITY CARE INC | Public charity | $75,768 | COUNSELING AND MEDICAL TREATMENT | ein | view |
| 2019 | NORWALK HOSPITAL FOUNDATION INC | Public charity | $39,929 | OPERATIONAL SUPPORT | ein | view |
| 2019 | FORGOOD INC | DAF sponsor | $25,074 | Unrestricted | ein | view |
| 2017 | RON FOLEY PANCREATIC CANCER FOUNDATION INC | Public charity | $70,000 | MEDICAL RESEARCH LEADING TO MORE EFFECTIVE TREATMENT OF PANCREATIC CANCER. | ein | view |
| 2016 | THE@ROBERT BERNE FOUNDATION | Private foundation | $1,000 | COMMUNITY HEALTH SYSTEMS | name and state | 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 |
|---|---|---|---|---|---|---|---|---|
| 2023 · Form 990 | ||||||||
| $21,320,207 | $21,357,508 | $703,278,528 | $416,634,636 | $1,018,966 | $20,174,136 | $705,248 | 233 | 17 |
| 2022 · Form 990 | ||||||||
| $16,004,733 | $15,882,582 | $734,543,608 | $405,287,919 | $1,795,930 | $14,165,530 | $2,736,014 | 817 | 17 |
| 2021 · Form 990 | ||||||||
| $11,626,396 | $11,482,817 | $671,804,286 | $435,998,839 | $320,216 | $10,988,962 | $4,901,538 | 821 | 17 |
| 2020 · Form 990 | ||||||||
| $32,480,212 | $35,210,065 | $607,496,068 | $406,848,223 | $417,502 | $32,046,261 | $2,876,876 | 771 | 19 |
| 2019 · Form 990 | ||||||||
| $135,499,464 | $138,334,601 | $442,946,469 | $316,149,239 | $202,825 | $135,203,938 | $13,091,059 | 802 | 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.
2023 · Form 990 · $21,357,508 spent · pay $17,222,707 · grants $0 · events $3,997
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,252,275 | $9,962,596 | $2,289,679 | - | 57.4% | |
| Fees: other services | $3,631,472 | $2,952,830 | $678,642 | $0 | 17.0% | |
| Other employee benefits | $2,766,731 | $2,249,690 | $517,041 | - | 13.0% | |
| Payroll taxes | $974,663 | $792,520 | $182,143 | - | 4.6% | |
| Pay: officers, directors, trustees, key employees | $705,248 | $573,453 | $131,795 | - | 3.3% | |
| Pension plan contributions | $523,790 | $425,905 | $97,885 | - | 2.5% | |
| Other (as described) | PHYSICIAN FEES | $187,310 | $187,310 | - | - | 0.9% |
| Office expenses | $187,149 | $152,079 | $35,070 | - | 0.9% | |
| Travel | $36,351 | $29,558 | $6,793 | - | 0.2% | |
| Other (as described) | EQUIPMENT LEASES | $35,359 | $28,751 | $6,608 | - | 0.2% |
| Information technology | $26,643 | $21,664 | $4,979 | - | 0.1% | |
| Depreciation and depletion | $13,312 | $10,824 | $2,488 | - | 0.1% | |
| Conferences, conventions and meetings | $3,997 | $3,250 | $747 | - | 0.0% | |
| Occupancy | $3,027 | $2,461 | $566 | - | 0.0% | |
| Advertising and promotion | $2,607 | $2,120 | $487 | - | 0.0% | |
| Other (as described) | LICENSES & DUES | $2,452 | $1,994 | $458 | - | 0.0% |
| Fees: accounting | $2,203 | - | $2,203 | - | 0.0% | |
| Insurance | $1,532 | - | $1,532 | - | 0.0% | |
| Fees: legal | $1,387 | - | $1,387 | - | 0.0% | |
| Total | $21,357,508 | 100% |
2022 · Form 990 · $15,882,582 spent · pay $11,606,103 · grants $0 · events $1,615
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,891,093 | $7,095,809 | $1,795,284 | - | 56.0% | |
| Fees: other services | $2,802,288 | $2,236,452 | $565,836 | $0 | 17.6% | |
| Other employee benefits | $1,580,594 | $1,261,441 | $319,153 | - | 10.0% | |
| Payroll taxes | $696,641 | $555,976 | $140,665 | - | 4.4% | |
| Office expenses | $559,319 | $446,382 | $112,937 | - | 3.5% | |
| Pension plan contributions | $437,775 | $349,380 | $88,395 | - | 2.8% | |
| Other (as described) | MEDICAL SUPPLIES | $426,384 | $426,384 | $0 | - | 2.7% |
| Occupancy | $221,317 | $176,629 | $44,688 | - | 1.4% | |
| Other (as described) | PHYSICIAN FEES | $144,478 | $144,478 | $0 | - | 0.9% |
| Other (as described) | EQUIPMENT LEASES | $34,492 | $27,527 | $6,965 | - | 0.2% |
| Information technology | $25,823 | $20,609 | $5,214 | - | 0.2% | |
| Travel | $22,171 | $17,694 | $4,477 | - | 0.1% | |
| Advertising and promotion | $22,146 | $17,674 | $4,472 | - | 0.1% | |
| Other (as described) | LICENSES & DUES | $6,572 | $5,245 | $1,327 | - | 0.0% |
| Fees: accounting | $3,430 | $0 | $3,430 | - | 0.0% | |
| Depreciation and depletion | $3,250 | $2,594 | $656 | - | 0.0% | |
| Insurance | $1,792 | $0 | $1,792 | - | 0.0% | |
| Conferences, conventions and meetings | $1,615 | $1,289 | $326 | - | 0.0% | |
| Fees: legal | $1,402 | $0 | $1,402 | - | 0.0% | |
| Total | $15,882,582 | 100% |
2021 · Form 990 · $11,482,817 spent · pay $7,300,476 · grants $0 · events $277
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $4,901,538 | $3,165,423 | $1,736,115 | - | 42.7% | |
| Pension plan contributions | $1,433,600 | $925,822 | $507,778 | - | 12.5% | |
| Other (as described) | MEDICAL SUPPLIES | $1,430,103 | $1,430,103 | $0 | - | 12.5% |
| Occupancy | $1,027,391 | $663,491 | $363,900 | - | 8.9% | |
| Fees: other services | $600,546 | $387,834 | $212,712 | $0 | 5.2% | |
| Other (as described) | EQUIPMENT LEASES | $528,730 | $341,455 | $187,275 | - | 4.6% |
| Office expenses | $455,941 | $294,448 | $161,493 | - | 4.0% | |
| Payroll taxes | $402,681 | $260,052 | $142,629 | - | 3.5% | |
| Other salaries and wages | $358,770 | $231,694 | $127,076 | - | 3.1% | |
| Other employee benefits | $203,887 | $131,671 | $72,216 | - | 1.8% | |
| Other (as described) | PHYSICIAN FEES | $62,816 | $62,816 | $0 | - | 0.5% |
| Other (as described) | LICENSES & DUES | $22,479 | $14,517 | $7,962 | - | 0.2% |
| Information technology | $20,745 | $13,397 | $7,348 | - | 0.2% | |
| Travel | $14,618 | $9,440 | $5,178 | - | 0.1% | |
| All other expenses | $10,605 | $6,849 | $3,756 | $0 | 0.1% | |
| Depreciation and depletion | $3,696 | $2,387 | $1,309 | - | 0.0% | |
| Advertising and promotion | $1,403 | $906 | $497 | - | 0.0% | |
| Fees: accounting | $1,364 | $0 | $1,364 | - | 0.0% | |
| Insurance | $876 | $0 | $876 | - | 0.0% | |
| Fees: legal | $751 | $0 | $751 | - | 0.0% | |
| Conferences, conventions and meetings | $277 | $179 | $98 | - | 0.0% | |
| Total | $11,482,817 | 100% |
2020 · Form 990 · $35,210,065 spent · pay $24,249,313 · grants $0 · events $150
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,385,435 | $8,099,000 | $6,286,435 | - | 40.9% | |
| Payroll taxes | $4,691,556 | $2,641,346 | $2,050,210 | - | 13.3% | |
| Fees: other services | $3,444,948 | $1,939,506 | $1,505,442 | - | 9.8% | |
| Pay: officers, directors, trustees, key employees | $2,876,876 | $1,619,681 | $1,257,195 | - | 8.2% | |
| Other (as described) | EQUIPMENT LEASES | $2,786,461 | $2,507,815 | $278,646 | - | 7.9% |
| Other employee benefits | $2,295,446 | $1,292,336 | $1,003,110 | - | 6.5% | |
| Other (as described) | COVID RELATED SUPPLIES | $1,997,727 | $1,997,727 | - | - | 5.7% |
| Other (as described) | MEDLINE SERVICES | $806,296 | $806,296 | - | - | 2.3% |
| Information technology | $665,996 | $374,956 | $291,040 | - | 1.9% | |
| Occupancy | $665,179 | $374,496 | $290,683 | - | 1.9% | |
| Office expenses | $391,407 | $220,362 | $171,045 | - | 1.1% | |
| Other (as described) | LICENSES & DUES | $120,790 | $68,005 | $52,785 | - | 0.3% |
| Depreciation and depletion | $21,773 | $12,258 | $9,515 | - | 0.1% | |
| Travel | $19,059 | $10,730 | $8,329 | - | 0.1% | |
| Advertising and promotion | $11,018 | $6,203 | $4,815 | - | 0.0% | |
| Insurance | $10,890 | - | $10,890 | - | 0.0% | |
| Fees: legal | $9,671 | - | $9,671 | - | 0.0% | |
| Fees: accounting | $9,387 | - | $9,387 | - | 0.0% | |
| Conferences, conventions and meetings | $150 | $84 | $66 | - | 0.0% | |
| Total | $35,210,065 | 100% |
2019 · Form 990 · $138,334,601 spent · pay $79,118,457 · grants $0 · events $16,030
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $48,722,004 | $29,223,458 | $19,498,546 | - | 35.2% | |
| Information technology | $28,324,478 | $16,989,022 | $11,335,456 | - | 20.5% | |
| Fees: other services | $15,771,145 | $9,459,533 | $6,311,612 | - | 11.4% | |
| Pay: officers, directors, trustees, key employees | $13,091,059 | $7,852,017 | $5,239,042 | - | 9.5% | |
| Other employee benefits | $6,328,983 | $3,796,124 | $2,532,859 | - | 4.6% | |
| Pension plan contributions | $6,193,387 | $3,714,794 | $2,478,593 | - | 4.5% | |
| Payroll taxes | $4,783,024 | $2,868,858 | $1,914,166 | - | 3.5% | |
| Advertising and promotion | $3,138,945 | $1,882,739 | $1,256,206 | - | 2.3% | |
| Occupancy | $2,845,094 | $1,706,487 | $1,138,607 | - | 2.1% | |
| Fees: legal | $2,756,040 | - | $2,756,040 | - | 2.0% | |
| Other (as described) | MEDICAL SUPPLIES | $2,321,969 | $2,321,969 | - | - | 1.7% |
| Office expenses | $2,131,369 | $1,278,395 | $852,974 | - | 1.5% | |
| Fees: accounting | $820,394 | - | $820,394 | - | 0.6% | |
| Other (as described) | MEMBERSHIP DUES - PROF. | $513,274 | $307,862 | $205,412 | - | 0.4% |
| Interest | $223,890 | $223,890 | - | - | 0.2% | |
| Travel | $181,329 | $108,761 | $72,568 | - | 0.1% | |
| Other (as described) | EQUIPMENT RENT & MAINT. | $88,920 | $53,334 | $35,586 | - | 0.1% |
| Fees: lobbying | $75,833 | $45,485 | $30,348 | - | 0.1% | |
| Conferences, conventions and meetings | $16,030 | $9,615 | $6,415 | - | 0.0% | |
| Insurance | $6,947 | - | $6,947 | - | 0.0% | |
| Depreciation and depletion | $487 | $292 | $195 | - | 0.0% | |
| Total | $138,334,601 | 100% |