Jeanes Hospital
2019 · Form 990 · revenue $90.9M · expenses $92.0M · assets $0
- EIN
- 23-2826045
- Address
- 3509 N Broad Street No 936, Philadelphia, PA 19140
- Website
- https://www.templehealth.org/locations/jeanes-cam
- NTEE code
- -
- Subsection
- -
- Ruling year
- -
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Jeanes Hospital's mission statement, as approved by its board of directors and executives is:In furtherance of the mission of Temple University Health System, the mission of Jeanes Hospital is to maintain and enhance the quality of life for individuals in the communities we serve. We emphasize the Quaker belief that in each person there resides a spirit that creates a common bond among us all. Our health care services include maintenance and enhancement of health, which quickens the spirit and enhances the vitality of our lives.On February 1, 2020 Jeanes Hospital merged with Temple University Hospital, Inc. (TUH) and became a campus of TUH. This merger enabled the two separate entities to better integrate and consolidate services, allowing the Jeanes campus to provide more efficient and cost effective 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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
41 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 |
|---|---|---|---|---|---|
| Larry R Kaiser Md | Director | 2011-2019 | $2,127,446 | $15,858,023 | 9 |
| Beth Koob | Secretary | 2009-2019 | $772,915 | $6,632,698 | 15 |
| Marc Hurowitz | President & CEO | 2014-2019 | $598,179 | $3,183,296 | 4 |
| Denise Frasca | AHD - Patient Services | 2009-2019 | $259,220 | $2,337,684 | 1 |
| Rebecca Armbruster | Chief Medical Officer | 2015-2019 | $411,397 | $1,938,943 | 2 |
| Ray Lefton | Treasurer | 2012-2019 | $298,511 | $1,879,680 | 6 |
| Lisa Corbin | Asst Treasurer | 2013-2019 | $294,383 | $1,562,094 | 3 |
| Beverly Sherbondy | AVP - Human Resources | 2016-2019 | $240,800 | $924,390 | 1 |
| Herbert White | Asst Treasurer | 2018-2019 | $492,716 | $909,349 | 9 |
| Lisa Donnelly | Business Development | 2015-2019 | $185,421 | $862,333 | 1 |
| Anne Rudloff | Asst Secretary | 2012-2019 | $112,250 | $765,293 | 1 |
| Mary Fricker | Director of Risk Management | 2014-2019 | $192,048 | $677,958 | 1 |
| G Brown Miller | Clinical Pharmacy Manager | 2017-2019 | $184,433 | $535,809 | 1 |
| Charna Wright | Asst Secretary | 2016-2019 | $99,884 | $361,015 | 12 |
| Mario Solitro | Clinical Director of Nursing | 2019 | $188,572 | $188,572 | 1 |
| Robert H Lux (former) | Asst Treasurer | 2009-2018 | $562,878 | $6,423,948 | 15 |
| Linda Grass (former) | Former President & CEO | 2009-2016 | $40,417 | $2,587,637 | 2 |
| Edmond F Notebaert (former) | Director | 2009 | $2,583,333 | $2,583,333 | 4 |
| Stephanie Kao (former) | Medical Director | 2009-2018 | $223,117 | $2,246,587 | 1 |
| Andrea McCoy (former) | Chief Medical Officer | 2009-2015 | $210,666 | $1,946,365 | 1 |
| Dr Richard Creech (former) | Physician | 2009-2014 | $160,078 | $953,088 | 2 |
| Betty McAdams (former) | Asst Secretary | 2009-2016 | $131,517 | $906,377 | 11 |
| Frank Shipp (former) | AHD | 2009-2013 | $203,984 | $878,336 | 1 |
| Verdi DisSesa MD (former) | Ex Officio - Non Voting | 2012 | $865,774 | $865,774 | 1 |
| Gerald Oetzel (former) | Treasurer / CFO | 2009-2011 | $260,741 | $750,486 | 8 |
| Judith Bachman (former) | Asst Treasurer | 2013-2014 | $362,623 | $734,889 | 6 |
| John Woodward (former) | Physician | 2009-2012 | $209,962 | $705,739 | 1 |
| Hardik Patel (former) | Pharmacist | 2012-2016 | $179,673 | $666,989 | 1 |
| Elizabeth Donahue (former) | AHD | 2013-2015 | $173,361 | $519,144 | 1 |
| Thomas Albenesi (former) | Treasurer / CFO | 2012 | $467,523 | $467,523 | 1 |
| Mr Joseph W Marshall Iii (former) | Former Director | 2009 | $447,844 | $447,844 | 4 |
| Khang Pham (former) | Pharmacist | 2009-2010 | $182,870 | $363,716 | 1 |
| Paul Karlin MD (former) | Ex Officio - Non Voting | 2012 | $362,808 | $362,808 | 1 |
| Joseph Schofield (former) | AHD | 2011-2012 | $192,919 | $347,510 | 1 |
| Thomas AK Queenan (former) | Assistant Treasurer | 2009 | $230,660 | $230,660 | 2 |
| Sharon Anderson (former) | Asst Secretary | 2009-2011 | $73,722 | $213,943 | 1 |
| Eileen Sosna (former) | Clinical Director | 2016 | $202,486 | $202,486 | 1 |
| Mary Suter (former) | AHD | 2011 | $183,476 | $183,476 | 1 |
| Donald Jones (former) | Pharmacy Director | 2013 | $165,110 | $165,110 | 1 |
| Richard Moses (former) | Physician | 2015 | $157,926 | $157,926 | 2 |
| Thomas Albanesi (former) | Former Treasurer / CFO | 2013 | $117,294 | $117,294 | 6 |
Unpaid officers and directors · 14 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Lewis Gould | Director | 2011-2019 | 8 |
| Martin Ogletree | Director | 2010-2019 | 4 |
| Eleanor Reinhardt | Director | 2012-2019 | 6 |
| Charles Lockyer Jr | Director | 2015-2019 | 5 |
| Francis Devlin | Vice Chair | 2009-2019 | 2 |
| Dr Michael H Mittelman | Director | 2014-2019 | 4 |
| Robert H Lefever | Chair | 2013-2019 | 8 |
| David Kraynik | Director | 2009-2019 | 1 |
| Dr Thomas Lewis (former) | Vice Chair | 2009-2014 | 4 |
| Charles Lockyer (former) | Director | 2011-2014 | 2 |
| Robert Taylor (former) | Director | 2011-2012 | 2 |
| Joseph Evans (former) | Chair | 2009-2012 | 7 |
| R Thomas Unkefer (former) | Director | 2009-2010 | 2 |
| Carol-Ashton-Hergenhan (former) | Director | 2009 | 1 |
People by year
2019 · 23 people listed · 15 paid, $6.5M · 1,139 employees · 110 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Larry Kaiser | Director | 2 | $0 | $2,104,200 | $23,246 | $2,127,446 | 9 |
| Beth Koob | Secretary | 2 | $0 | $688,953 | $83,962 | $772,915 | 15 |
| Dr Marc Hurowitz | President & CEO | 30 | $0 | $558,273 | $39,906 | $598,179 | 4 |
| Herbert P White | Asst Treasurer | 2 | $0 | $426,986 | $65,730 | $492,716 | 9 |
| Rebecca Armbruster | Chief Medical Officer | 50 | $367,303 | $0 | $44,094 | $411,397 | 2 |
| Ray Lefton | Treasurer | 50 | $258,175 | $0 | $40,336 | $298,511 | 6 |
| Lisa Corbin | Asst Treasurer | 2 | $0 | $238,351 | $56,032 | $294,383 | 3 |
| Denise Frasca | AHD - Patient Services | 50 | $224,261 | $0 | $34,959 | $259,220 | 1 |
| Beverly Sherbondy | AVP - Human Resources | 50 | $207,228 | $0 | $33,572 | $240,800 | 1 |
| Mary Fricker | Director of Risk Management | 50 | $167,334 | $0 | $24,714 | $192,048 | 1 |
| Mario Solitro | Clinical Director of Nursing | 50 | $153,690 | $0 | $34,882 | $188,572 | 1 |
| Lisa Donnelly | Business Development | 50 | $177,143 | $0 | $8,278 | $185,421 | 1 |
| G Brown Miller | Clinical Pharmacy Manager | 50 | $158,406 | $0 | $26,027 | $184,433 | 1 |
| Anne Rudloff | Asst Secretary | 50 | $77,226 | $0 | $35,024 | $112,250 | 1 |
| Charna Wright | Asst Secretary | 2 | $0 | $80,323 | $19,561 | $99,884 | 12 |
| Robert H LeFever | Chair | 3 | $0 | $0 | $0 | $0 | 8 |
| Francis Devlin | Vice Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Charles Lockyer Jr | Director | 2 | $0 | $0 | $0 | $0 | 5 |
| Dr Martin Ogletree | Director | 2 | $0 | $0 | $0 | $0 | 4 |
| David Kraynik | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Lewis Gould | Director | 2 | $0 | $0 | $0 | $0 | 8 |
| Dr Michael Mittelman | Director | 2 | $0 | $0 | $0 | $0 | 4 |
| Eleanor Reinhardt | Director | 2 | $0 | $0 | $0 | $0 | 6 |
2018 · 24 people listed · 16 paid, $6.6M · 1,115 employees · 144 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Larry Kaiser | Director | 2 | $0 | $2,096,722 | $23,057 | $2,119,779 | 9 |
| Beth Koob | Secretary | 2 | $0 | $527,189 | $83,302 | $610,491 | 15 |
| Dr Marc Hurowitz | President & CEO | 30 | $0 | $531,526 | $39,528 | $571,054 | 4 |
| Robert Lux | Asst Treasurer | 2 | $0 | $493,936 | $68,942 | $562,878 | 15 |
| Herbert P White | Asst Treasurer | 2 | $0 | $368,843 | $47,790 | $416,633 | 9 |
| Rebecca Armbruster | Chief Medical Officer | 50 | $338,944 | $0 | $39,578 | $378,522 | 2 |
| Ray Lefton | Treasurer | 50 | $245,433 | $0 | $38,676 | $284,109 | 6 |
| Lisa Corbin | Asst Treasurer | 2 | $0 | $207,910 | $54,384 | $262,294 | 3 |
| Denise Frasca | AHD - Patient Services | 50 | $194,411 | $0 | $33,619 | $228,030 | 1 |
| Beverly Sherbondy | AVP - Human Resources | 50 | $193,352 | $0 | $32,654 | $226,006 | 1 |
| Stephanie Kao | Medical Director | 50 | $201,150 | $0 | $21,967 | $223,117 | 1 |
| Mary Fricker | Director of Risk Management | 50 | $162,340 | $0 | $23,809 | $186,149 | 1 |
| Lisa Donnelly | Business Development | 50 | $171,219 | $0 | $8,071 | $179,290 | 1 |
| G Brown Miller | Clinical Pharmacy Manager | 50 | $152,965 | $0 | $25,471 | $178,436 | 1 |
| Anne Rudloff | Asst Secretary | 50 | $74,494 | $0 | $32,206 | $106,700 | 1 |
| Charna Wright | Asst Secretary | 2 | $0 | $77,503 | $19,244 | $96,747 | 12 |
| Robert H LeFever | Chair | 3 | $0 | $0 | $0 | $0 | 8 |
| Francis Devlin | Vice Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Charles Lockyer Jr | Director | 2 | $0 | $0 | $0 | $0 | 5 |
| Dr Martin Ogletree | Director | 2 | $0 | $0 | $0 | $0 | 4 |
| David Kraynik | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Lewis Gould | Director | 2 | $0 | $0 | $0 | $0 | 8 |
| Dr Michael Mittelman | Director | 2 | $0 | $0 | $0 | $0 | 4 |
| Eleanor Reinhardt | Director | 2 | $0 | $0 | $0 | $0 | 6 |
2017 · 23 people listed · 15 paid, $6.4M · 1,064 employees · 132 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Larry Kaiser | Director | 2 | $0 | $1,895,887 | $23,217 | $1,919,104 | 9 |
| Robert Lux | Asst Treasurer | 2 | $0 | $714,523 | $81,847 | $796,370 | 15 |
| Beth Koob | Secretary | 2 | $0 | $640,596 | $82,237 | $722,833 | 15 |
| Dr Marc Hurowitz | President & CEO | 30 | $0 | $536,297 | $38,990 | $575,287 | 4 |
| Rebecca Armbruster | Chief Medical Officer | 50 | $358,697 | $0 | $39,862 | $398,559 | 2 |
| Ray Lefton | Treasurer | 50 | $264,952 | $0 | $37,205 | $302,157 | 6 |
| Lisa Corbin | Asst Treasurer | 2 | $0 | $213,044 | $50,849 | $263,893 | 3 |
| Stephanie Kao | Medical Director | 50 | $221,021 | $0 | $24,347 | $245,368 | 1 |
| Denise Frasca | AHD - Patient Services | 50 | $207,373 | $0 | $33,240 | $240,613 | 1 |
| Beverly Sherbondy | AVP - Human Resources | 50 | $200,620 | $0 | $31,875 | $232,495 | 1 |
| Lisa Donnelly | Business Development | 50 | $165,817 | $0 | $7,814 | $173,631 | 1 |
| G Brown Miller | Clinical Pharmacy Manager | 50 | $148,004 | $0 | $24,936 | $172,940 | 1 |
| Mary Fricker | Director of Risk Management | 50 | $157,574 | $0 | $829 | $158,403 | 1 |
| Anne Rudloff | Asst Secretary | 50 | $71,927 | $0 | $31,587 | $103,514 | 1 |
| Charna Wright | Asst Secretary | 2 | $0 | $75,327 | $18,125 | $93,452 | 12 |
| Robert H LeFever | Chair | 3 | $0 | $0 | $0 | $0 | 8 |
| Francis Devlin | Vice Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Charles Lockyer Jr | Director | 2 | $0 | $0 | $0 | $0 | 5 |
| Dr Martin Ogletree | Director | 2 | $0 | $0 | $0 | $0 | 4 |
| David Kraynik | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Lewis Gould | Director | 2 | $0 | $0 | $0 | $0 | 8 |
| Dr Michael Mittelman | Director | 2 | $0 | $0 | $0 | $0 | 4 |
| Eleanor Reinhardt | Director | 2 | $0 | $0 | $0 | $0 | 6 |
2016 · 25 people listed · 17 paid, $6.4M · 1,106 employees · 141 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Larry Kaiser | Director | 1 | $0 | $1,896,003 | $22,874 | $1,918,877 | 9 |
| Beth Koob | Secretary | 3 | $0 | $620,104 | $80,155 | $700,259 | 15 |
| Robert Lux | Asst Treasurer | 3 | $0 | $616,882 | $82,604 | $699,486 | 15 |
| Dr Marc Hurowitz | President & CEO | 30 | $0 | $493,342 | $37,905 | $531,247 | 4 |
| Rebecca Armbruster | Chief Medical Officer | 25 | $361,640 | $0 | $34,922 | $396,562 | 2 |
| Ray Lefton | Treasurer | 50 | $259,151 | $0 | $31,492 | $290,643 | 6 |
| Stephanie Kao | Medical Director | 50 | $222,025 | $0 | $24,416 | $246,441 | 1 |
| Denise Frasca | AHD - Patient Services | 50 | $205,286 | $0 | $32,369 | $237,655 | 1 |
| Lisa Corbin | Asst Treasurer | 3 | $0 | $189,858 | $45,157 | $235,015 | 3 |
| Beverly Sherbondy | AVP - Human Resources | 50 | $194,875 | $0 | $30,214 | $225,089 | 1 |
| Eileen Sosna | Clinical Director | 50 | $168,379 | $0 | $34,107 | $202,486 | 1 |
| Hardik Patel | Pharmacist | 50 | $151,749 | $0 | $27,924 | $179,673 | 1 |
| Lisa Donnelly | Business Development | 50 | $160,886 | $0 | $7,670 | $168,556 | 1 |
| Betty McAdams | Asst Secretary | 2 | $0 | $107,897 | $23,620 | $131,517 | 11 |
| Anne Rudloff | Asst Secretary | 50 | $70,002 | $0 | $28,638 | $98,640 | 1 |
| Charna Wright | Asst Secretary | 2 | $0 | $55,440 | $15,492 | $70,932 | 12 |
| Linda Grass | Former President & CEO | 48 | $38,575 | $0 | $1,842 | $40,417 | 2 |
| Robert H LeFever | Chair | 3 | $0 | $0 | $0 | $0 | 8 |
| Francis Devlin | Vice Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Charles Lockyer Jr | Director | 2 | $0 | $0 | $0 | $0 | 5 |
| Dr Martin Ogletree | Director | 2 | $0 | $0 | $0 | $0 | 4 |
| David Kraynik | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Lewis Gould | Director | 2 | $0 | $0 | $0 | $0 | 8 |
| Dr Michael Mittelman | Director | 2 | $0 | $0 | $0 | $0 | 4 |
| Eleanor Reinhardt | Director | 2 | $0 | $0 | $0 | $0 | 6 |
2015 · 25 people listed · 17 paid, $6.6M · 1,189 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Larry Kaiser MD | Director | 1 | $0 | $1,806,846 | $22,185 | $1,829,031 | 9 |
| Robert Lux | Asst Treasurer | 3 | $0 | $665,777 | $71,293 | $737,070 | 15 |
| Beth Koob | Secretary | 3 | $0 | $595,072 | $78,428 | $673,500 | 15 |
| Linda Grass | Former President & CEO | 48 | $508,750 | $0 | $17,401 | $526,151 | 2 |
| Dr Marc Hurowitz | President & CEO | 30 | $0 | $484,972 | $30,097 | $515,069 | 4 |
| Rebecca Armbruster | Chief Medical Officer | 25 | $147,528 | $178,154 | $28,221 | $353,903 | 2 |
| Ray Lefton | Treasurer | 50 | $261,898 | $0 | $17,115 | $279,013 | 6 |
| Stephanie Kao | Medical Director | 50 | $217,186 | $0 | $20,404 | $237,590 | 1 |
| Denise Frasca | AHD - Patient Services | 50 | $197,508 | $0 | $23,266 | $220,774 | 1 |
| Andrea McCoy | Chief Medical Officer | 50 | $196,958 | $0 | $13,708 | $210,666 | 1 |
| Lisa Corbin | Asst Treasurer | 3 | $0 | $175,834 | $28,797 | $204,631 | 3 |
| Elizabeth Donahue | AHD | 50 | $164,216 | $0 | $9,145 | $173,361 | 1 |
| Richard Moses | Physician | 50 | $157,926 | $0 | $0 | $157,926 | 2 |
| Hardik Patel | Pharmacist | 50 | $148,518 | $0 | $7,702 | $156,220 | 1 |
| Lisa Donnelly | Business Development | 50 | $148,407 | $0 | $7,028 | $155,435 | 1 |
| Betty McAdams | Asst Secretary | 2 | $0 | $109,528 | $16,693 | $126,221 | 11 |
| Anne Rudloff | Asst Secretary | 50 | $68,290 | $0 | $20,727 | $89,017 | 1 |
| Robert H Lefever | Chair | 3 | $0 | $0 | $0 | $0 | 8 |
| Francis Devlin | Vice Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Charles Lockyer Jr | Director | 2 | $0 | $0 | $0 | $0 | 5 |
| Martin Ogletree | Director | 2 | $0 | $0 | $0 | $0 | 4 |
| David Kraynik | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Lewis Gould | Director | 2 | $0 | $0 | $0 | $0 | 8 |
| Dr Michael Mittelman | Director | 2 | $0 | $0 | $0 | $0 | 4 |
| Eleanor Reinhardt | Director | 2 | $0 | $0 | $0 | $0 | 6 |
2014 · 26 people listed · 17 paid, $6.2M · 1,296 employees · 316 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Larry Kaiser MD | Director | 1 | $0 | $1,757,692 | $21,429 | $1,779,121 | 9 |
| Robert Lux | Asst Treasurer | 3 | $0 | $582,409 | $79,562 | $661,971 | 15 |
| Beth Koob | Secretary | 3 | $0 | $505,936 | $56,498 | $562,434 | 15 |
| Dr Marc Hurowitz | President & CEO | 2 | $0 | $363,130 | $29,330 | $392,460 | 4 |
| Linda Grass | President & CEO | 48 | $348,254 | $0 | $19,146 | $367,400 | 2 |
| Judith Bachman | Asst Treasurer | 2 | $0 | $345,037 | $17,586 | $362,623 | 6 |
| Andrea McCoy | Chief Medical Officer | 50 | $286,435 | $0 | $33,411 | $319,846 | 1 |
| Ray Lefton | Treasurer / CFO | 45 | $252,009 | $0 | $19,108 | $271,117 | 6 |
| Stephanie Kao | Medical Director | 50 | $212,765 | $0 | $19,999 | $232,764 | 1 |
| Denise Frasca | AHD - Patient Services | 50 | $186,842 | $0 | $22,461 | $209,303 | 1 |
| Elizabeth Donahue | AHD | 50 | $166,158 | $0 | $14,740 | $180,898 | 1 |
| Lisa Corbin | Asst Treasurer | 3 | $0 | $148,748 | $27,158 | $175,906 | 3 |
| Hardik Patel | Pharmacist | 50 | $137,918 | $0 | $24,323 | $162,241 | 1 |
| Richard Creech | Physician | 50 | $153,300 | $0 | $6,778 | $160,078 | 2 |
| Mary Fricker | Director-Patient Safety | 50 | $140,605 | $0 | $753 | $141,358 | 1 |
| Betty McAdams | Asst Secretary | 2 | $0 | $102,195 | $15,918 | $118,113 | 11 |
| Anne Rudloff | Asst Secretary | 50 | $66,830 | $0 | $20,029 | $86,859 | 1 |
| Robert H Lefever | Chair | 3 | $0 | $0 | $0 | $0 | 8 |
| Francis Devlin | Vice Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Dr Thomas Lewis | Vice Chair | 2 | $0 | $0 | $0 | $0 | 4 |
| Charles Lockyer | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Martin Ogletree | Director | 2 | $0 | $0 | $0 | $0 | 4 |
| David Kraynik | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Lewis Gould | Director | 2 | $0 | $0 | $0 | $0 | 8 |
| Dr Michael Mittelman | Director | 2 | $0 | $0 | $0 | $0 | 4 |
| Eleanor Reinhardt | Director | 2 | $0 | $0 | $0 | $0 | 6 |
2013 · 24 people listed · 17 paid, $5.5M · 1,288 employees · 299 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Larry Kaiser MD | Director | 1 | $0 | $1,598,104 | $21,207 | $1,619,311 | 9 |
| Robert Lux | Asst Treasurer | 3 | $0 | $554,459 | $78,414 | $632,873 | 15 |
| Beth Koob | Secretary | 3 | $0 | $489,468 | $55,855 | $545,323 | 15 |
| Judith Bachman | Asst Treasurer | 2 | $0 | $348,384 | $23,882 | $372,266 | 6 |
| Linda Grass | President & CEO | 48 | $336,832 | $0 | $14,740 | $351,572 | 2 |
| Andrea McCoy | Chief Medical Officer | 50 | $275,559 | $0 | $29,950 | $305,509 | 1 |
| Stephanie Kao | Medical Director | 50 | $203,846 | $0 | $15,239 | $219,085 | 1 |
| Frank Shipp | AHD | 50 | $188,271 | $0 | $15,713 | $203,984 | 1 |
| Denise Frasca | AHD - Patient Services | 50 | $178,955 | $0 | $18,639 | $197,594 | 1 |
| Donald Jones | Pharmacy Director | 50 | $147,666 | $0 | $17,444 | $165,110 | 1 |
| Elizabeth Donahue | AHD | 50 | $153,971 | $0 | $10,914 | $164,885 | 1 |
| Richard Creech | Physician | 50 | $156,439 | $0 | $30 | $156,469 | 2 |
| Ray Lefton | Treasurer / CFO | 48 | $137,697 | $0 | $15,164 | $152,861 | 6 |
| Lisa Corbin | Asst Treasurer | 3 | $0 | $102,348 | $23,624 | $125,972 | 3 |
| Thomas Albanesi | Former Treasurer / CFO | 2 | $0 | $110,870 | $6,424 | $117,294 | 6 |
| Betty McAdams | Asst Secretary | 2 | $0 | $99,080 | $15,712 | $114,792 | 11 |
| Anne Rudloff | Asst Secretary | 50 | $67,090 | $0 | $25,070 | $92,160 | 1 |
| Robert H Lefever | Chair | 3 | $0 | $0 | $0 | $0 | 8 |
| Dr Thomas Lewis | Vice Chair | 2 | $0 | $0 | $0 | $0 | 4 |
| Francis Devlin | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Charles Lockyer | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Martin Ogletree | Director | 2 | $0 | $0 | $0 | $0 | 4 |
| David Kraynik | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Lewis Gould | Director | 2 | $0 | $0 | $0 | $0 | 8 |
2012 · 26 people listed · 17 paid, $6.6M · 1,206 employees · 317 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Larry Kaiser MD | Director | 2 | $0 | $1,504,576 | $20,624 | $1,525,200 | 9 |
| Verdi DisSesa MD | Ex Officio - Non Voting | 3 | $0 | $820,873 | $44,901 | $865,774 | 1 |
| Robert Lux | Asst Treasurer | 3 | $0 | $604,747 | $129,704 | $734,451 | 15 |
| Beth Koob | Secretary | 3 | $0 | $528,081 | $88,175 | $616,256 | 15 |
| Thomas Albenesi | Treasurer / CFO | 25 | $0 | $419,783 | $47,740 | $467,523 | 1 |
| Linda Grass | President & CEO | 48 | $362,830 | $0 | $7,171 | $370,001 | 2 |
| Paul Karlin MD | Ex Officio - Non Voting | 5 | $0 | $320,506 | $42,302 | $362,808 | 1 |
| Andrea McCoy | Chief Medical Officer | 50 | $281,864 | $0 | $41,462 | $323,326 | 1 |
| Stephanie Kao | Medical Director | 50 | $198,321 | $0 | $27,736 | $226,057 | 1 |
| Denise Frasca | AHD - Patient Services | 50 | $180,018 | $0 | $35,283 | $215,301 | 1 |
| John Woodward | Physician | 50 | $209,962 | $0 | $0 | $209,962 | 1 |
| Joseph Schofield | AHD | 50 | $186,436 | $0 | $6,483 | $192,919 | 1 |
| Frank Shipp | AHD | 50 | $161,141 | $0 | $15,968 | $177,109 | 1 |
| Hardik Patel | AHD | 50 | $162,321 | $0 | $6,534 | $168,855 | 1 |
| Betty McAdams | Asst Secretary | 2 | $0 | $80,588 | $22,822 | $103,410 | 11 |
| Anne Rudloff | Asst Secretary | 50 | $54,870 | $0 | $21,283 | $76,153 | 1 |
| Ray Lefton | Treasurer / CFO | 50 | $0 | $0 | $1,269 | $1,269 | 6 |
| Joseph Evans | Chair | 2 | $0 | $0 | $0 | $0 | 7 |
| Dr Thomas Lewis | Vice Chair | 2 | $0 | $0 | $0 | $0 | 4 |
| Francis Devlin | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Charles Lockyer | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Martin Ogletree | Director | 2 | $0 | $0 | $0 | $0 | 4 |
| David Kraynik | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Lewis Gould | Director | 2 | $0 | $0 | $0 | $0 | 8 |
| Robert Taylor | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Eleanor Reinhardt | Ex Officio - Non Voting | 2 | $0 | $0 | $0 | $0 | 6 |
2011 · 22 people listed · 14 paid, $4.1M · 1,290 employees · 302 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Larry Kaiser MD | Director | 3 | $0 | $1,005,407 | $14,747 | $1,020,154 | 9 |
| Robert Lux | Asst Treasurer | 2 | $0 | $486,103 | $54,292 | $540,395 | 15 |
| Beth Koob | Secretary | 2 | $0 | $444,586 | $53,554 | $498,140 | 15 |
| Linda Grass | President & CEO | 48 | $308,082 | $0 | $10,805 | $318,887 | 2 |
| Andrea McCoy | Chief Medical Officer | 50 | $242,027 | $0 | $27,763 | $269,790 | 1 |
| Gerald Oetzel | Treasurer / CFO | 50 | $231,847 | $0 | $28,894 | $260,741 | 8 |
| Stephanie Kao | Medical Director | 50 | $195,793 | $0 | $10,779 | $206,572 | 1 |
| Mary Suter | AHD | 50 | $150,983 | $0 | $32,493 | $183,476 | 1 |
| Denise Frasca | AHD - Patient Services | 50 | $154,730 | $0 | $24,429 | $179,159 | 1 |
| Frank Shipp | AHD | 50 | $149,287 | $0 | $15,032 | $164,319 | 1 |
| John Woodward | Physician | 50 | $159,405 | $0 | $13 | $159,418 | 1 |
| Joseph Schofield | AHD | 50 | $145,723 | $0 | $8,868 | $154,591 | 1 |
| Betty McAdams | Asst Secretary | 2 | $0 | $89,508 | $14,628 | $104,136 | 11 |
| Sharon Anderson | Asst Secretary | 40 | $57,222 | $0 | $16,500 | $73,722 | 1 |
| Joseph Evans | Chair | 2 | $0 | $0 | $0 | $0 | 7 |
| Dr Thomas Lewis | Vice Chair | 2 | $0 | $0 | $0 | $0 | 4 |
| Francis Devlin | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Charles Lockyer | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Martin Ogletree | Director | 2 | $0 | $0 | $0 | $0 | 4 |
| David Kraynik | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Lewis Gould | Director | 3 | $0 | $0 | $0 | $0 | 8 |
| Robert Taylor | Director | 2 | $0 | $0 | $0 | $0 | 2 |
2010 · 19 people listed · 13 paid, $3.2M · 1,324 employees · 280 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robert H Lux | Assistant Treasurer | 5 | $0 | $493,407 | $53,320 | $546,727 | 15 |
| Beth C Koob | Secretary | 5 | $0 | $442,096 | $52,551 | $494,647 | 15 |
| Linda J Grass | President & CEO | 50 | $294,568 | $0 | $10,299 | $304,867 | 2 |
| Richard Creech | Physician | 50 | $273,078 | $0 | $0 | $273,078 | 2 |
| Andrea McCoy | CMO of Jeanes | 50 | $231,801 | $0 | $25,522 | $257,323 | 1 |
| Gerald P Oetzel | Treasurer | 50 | $221,155 | $0 | $25,739 | $246,894 | 8 |
| Stephanie Kao | Medical Director of Business Health | 50 | $192,675 | $0 | $10,411 | $203,086 | 1 |
| Khang Pham | Pharmacist | 50 | $171,658 | $0 | $11,212 | $182,870 | 1 |
| Denise Frasca | AHD - Patient Services - C | 50 | $151,655 | $0 | $19,362 | $171,017 | 1 |
| John Woodward | Physician | 50 | $164,998 | $0 | $17 | $165,015 | 1 |
| Frank Shipp | AHD | 50 | $149,726 | $0 | $13,631 | $163,357 | 1 |
| Betty McAdams | Assistant Secretary | 5 | $0 | $90,085 | $14,136 | $104,221 | 11 |
| Sharon J Anderson | Assistant Secretary | 50 | $54,627 | $0 | $15,160 | $69,787 | 1 |
| Joseph Evans | Chair | 5 | $0 | $0 | $0 | $0 | 7 |
| Francis Devlin | Director | 5 | $0 | $0 | $0 | $0 | 2 |
| R Thomas Unkefer | Director | 5 | $0 | $0 | $0 | $0 | 2 |
| Martin Ogletree | Director | 5 | $0 | $0 | $0 | $0 | 4 |
| David G Kraynik | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Dr Thomas L Lewis | Director | 5 | $0 | $0 | $0 | $0 | 4 |
2009 · 22 people listed · 16 paid, $6.5M · 1,276 employees · 285 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Edmond F Notebaert | Director | 2 | $0 | $2,583,333 | $0 | $2,583,333 | 4 |
| Robert H Lux | Assistant Treasurer | 2 | $0 | $458,041 | $53,686 | $511,727 | 15 |
| Joseph W Marshall III | Former Director | 0 | $0 | $421,968 | $25,876 | $447,844 | 4 |
| Beth C Koob | Secretary | 2 | $0 | $383,115 | $52,785 | $435,900 | 15 |
| Richard Creech | Physician | 40 | $363,463 | $0 | $0 | $363,463 | 2 |
| Linda J Grass | CEO of Jeanes | 50 | $296,961 | $0 | $11,381 | $308,342 | 2 |
| Andrea McCoy | CMO of Jeanes | 50 | $234,923 | $0 | $24,982 | $259,905 | 1 |
| Gerald P Oetzel | Treasurer | 50 | $217,698 | $0 | $25,153 | $242,851 | 8 |
| Thomas AK Queenan | Assistant Treasurer | 2 | $0 | $194,823 | $35,837 | $230,660 | 2 |
| Stephanie Kao | Medical Director of Busi | 40 | $196,903 | $0 | $9,604 | $206,507 | 1 |
| Khang Pham | Pharmacist | 47 | $173,095 | $0 | $7,751 | $180,846 | 1 |
| Denise Frasca | AHD - Patient Services - | 50 | $157,707 | $0 | $21,311 | $179,018 | 1 |
| John Woodward | Physician | 40 | $171,344 | $0 | $0 | $171,344 | 1 |
| Frank Shipp | AHD | 50 | $156,300 | $0 | $13,267 | $169,567 | 1 |
| Betty McAdams | Assistant Secretary | 1 | $0 | $90,217 | $13,750 | $103,967 | 11 |
| Sharon J Anderson | Assistant Secretary | 41 | $55,804 | $0 | $14,630 | $70,434 | 1 |
| Joseph Evans | Chair | 2 | $0 | $0 | $0 | $0 | 7 |
| Francis Devlin | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| R Thomas Unkefer | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Carol-Ashton-Hergenhan | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| David G Kraynik | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Thomas L Lewis | Director | 2 | $0 | $0 | $0 | $0 | 4 |
Highest-paid independent contractors
2019 · 5 contractors · $18.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| Temple Physicians Inc | Philadelphia, PA | Related organization services | $6,891,917 |
| Temple University Health System | Philadelphia, PA | Related organization services | $5,474,641 |
| Temple University Hospital | Philadelphia, PA | Related organization services | $3,054,441 |
| Cerner Health Services Inc | St Louis, MI | Information technology services | $1,800,046 |
| Temple University of the Commonwealth Sy | Philadelphia, PA | Related organization services | $1,531,337 |
2018 · 5 contractors · $24.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| Temple University Health System | Philadelphia, PA | Related organization services | $8,655,292 |
| Temple Physicians Inc | Philadelphia, PA | Related organization services | $7,314,407 |
| Temple University of the Commonwealth Sy | Philadelphia, PA | Related organization services | $3,722,090 |
| Temple University Hospital | Philadelphia, PA | Faculty support, lab | $3,170,519 |
| Cerner Health Services Inc | St Louis, MI | Information technology services | $1,935,076 |
2017 · 5 contractors · $24.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| Temple University Health System | Philadelphia, PA | Related organization services | $8,410,631 |
| Temple Physicians Inc | Philadelphia, PA | Related organization services | $7,172,029 |
| Temple University of the Commonwealth Sy | Philadelphia, PA | Related organization services | $3,857,433 |
| Temple University Hospital | Philadelphia, PA | Faculty support, lab | $2,883,675 |
| Cerner Health Services Inc | St Louis, MI | Information technology services | $2,363,125 |
2016 · 5 contractors · $23.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| Temple University Health System | Philadelphia, PA | Related organization services | $7,964,360 |
| Temple Physicians Inc | Philadelphia, PA | Related organization services | $5,871,514 |
| Temple University of the Commonwealth Sy | Philadelphia, PA | Related organization services | $4,501,822 |
| Temple University Hospital | Philadelphia, PA | Faculty support, lab | $2,686,371 |
| Cerner Health Services Inc | St Louis, MI | Information technology services | $2,060,332 |
2015 · 5 contractors · $24.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| Temple University Health System | Philadelphia, PA | Related organization services | $7,762,995 |
| Temple Physicians Inc | Philadelphia, PA | Related organization services | $5,897,285 |
| Temple University of the Commonwealth Sy | Philadelphia, PA | Related organization services | $5,574,106 |
| Temple University Hospital | Philadelphia, PA | Faculty support, lab | $4,634,036 |
| Quest Diagnostics -Nichols Institute | San Juan Capistrano, CA | Lab Testing Services | $680,602 |
2014 · 5 contractors · $27.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| Temple University Health System | Philadelphia, PA | Related organization services | $8,675,832 |
| Temple Physicians Inc | Philadelphia, PA | Related organization services | $7,909,764 |
| Temple University Hospital | Philadelphia, PA | Faculty support, lab | $5,003,759 |
| Temple University of the Commonwealth Sy | Philadelphia, PA | Related organization services | $4,813,107 |
| Quest Diagnostics -Nichols Institute | San Juan Capistrano, CA | Lab Testing Services | $657,172 |
2013 · 5 contractors · $26.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| Temple University Health System | Related organization services | $10,008,772 | |
| Temple Physicians Inc | Related organization services | $6,136,492 | |
| Temple University Hospital | Faculty support, lab | $5,463,669 | |
| Temple University of the Commonwealth Sy | Related organization services | $4,761,596 | |
| Buckl Architects PC | Architectural Services | $434,260 |
2012 · 5 contractors · $25.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| Temple University Health System | Philadelphia, PA | Related organization services | $9,946,745 |
| Temple University Hospital | Philadelphia, PA | Faculty support, lab | $5,497,240 |
| Temple Physicians Inc | Philadelphia, PA | Related organization services | $4,817,987 |
| Temple University of the Commonwealth Sy | Philadelphia, PA | Related organization services | $4,613,566 |
| Synthes USA Sales LLC | Philadelphia, PA | Medical Products | $310,834 |
2011 · 5 contractors · $22.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| Temple University Health System | Philadelphia, PA | Related organization services | $8,881,733 |
| Temple University Hospital | Philadelphia, PA | Faculty support, lab | $5,596,556 |
| Temple University of the Commonwealth Sy | Philadelphia, PA | Related organization services | $4,527,180 |
| Temple Physicians Inc | Philadelphia, PA | Related organization services | $2,731,075 |
| Belmont Court Dialysis CT | Norristown, PA | Dialysis | $555,279 |
2010 · 5 contractors · $18.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| Temple University Health System | Philadelphia, PA | Related organization services | $9,707,723 |
| Temple University Hospital | Philadelphia, PA | Faculty support, lab | $3,531,613 |
| Siemens Medical Solutions USA | Philadelphia, PA | IT equipment service maintenance | $2,056,348 |
| Temple Physicians Inc | Philadelphia, PA | Related organization services | $1,563,616 |
| Fox Chase Anesthesiology Associates PC | Philadelphia, PA | Anesthesiology | $1,426,548 |
2009 · 5 contractors · $19.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| Temple University Health System | Philadelphia, PA | Related organization services | $10,217,317 |
| Siemens Medical Solutions USA | Philadelphia, PA | IT equipment service maintenance | $3,890,173 |
| Temple University Hospital | Philadelphia, PA | Faculty support, lab | $2,037,682 |
| Executive Health Resources CSS PC | Chicago, IL | Clinical staffing | $1,546,867 |
| Fox Chase Anesthesiology Associates PC | Philadelphia, PA | Anesthesiology | $1,351,341 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2019 · 1 grant to organizations · $750K
Listed grants add up to $750,000; the return's “grants paid” expense line says $768,500. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 1 grant to organizations · $901K
Listed grants add up to $901,250; the return's “grants paid” expense line says $918,750. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 1 grant to organizations · $1.0M
Listed grants add up to $1,040,000; the return's “grants paid” expense line says $1,056,000. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 1 grant to organizations · $1.1M
Listed grants add up to $1,100,000; the return's “grants paid” expense line says $1,116,000. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 1 grant to organizations · $3.2M
2014 · 1 grant to organizations · $3.8M
2013 · 1 grant to organizations · $5.0M
2012 · 1 grant to organizations · $7.0M
2011 · 1 grant to organizations · $3.8M
2010 · 1 grant to organizations · $6.2M
2009 · 1 grant to organizations · $4.0M
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 |
|---|---|---|---|---|---|---|---|---|
| 2019 · Form 990 | ||||||||
| $90,864,313 | $92,027,344 | $0 | $0 | $2,402,674 | $87,799,619 | $811,072 | 1,139 | 110 |
| 2018 · Form 990 | ||||||||
| $157,810,949 | $158,601,509 | $90,323,681 | -$9,147,354 | $3,135,382 | $153,276,528 | $1,349,912 | 1,115 | 144 |
| 2017 · Form 990 | ||||||||
| $166,495,741 | $162,830,520 | $86,120,792 | -$4,401,773 | $9,619,306 | $155,964,181 | $1,414,883 | 1,064 | 132 |
| 2016 · Form 990 | ||||||||
| $161,161,146 | $160,749,013 | $87,297,847 | -$13,771,978 | $4,177,351 | $155,854,348 | $1,360,703 | 1,106 | 141 |
| 2015 · Form 990 | ||||||||
| $154,335,554 | $160,919,859 | $86,463,283 | -$21,230,244 | $50,137 | $153,436,918 | $1,751,506 | 1,189 | 300 |
| 2014 · Form 990 | ||||||||
| $146,833,809 | $151,274,159 | $96,302,540 | -$7,978,924 | $1,932,711 | $143,255,309 | $1,913,787 | 1,296 | 316 |
| 2013 · Form 990 | ||||||||
| $147,681,433 | $158,802,643 | $99,996,502 | $1,296,375 | $844,204 | $143,038,545 | $1,846,326 | 1,288 | 299 |
| 2012 · Form 990 | ||||||||
| $151,236,895 | $165,723,330 | $107,394,779 | $9,779,128 | $1,683,274 | $144,531,428 | $1,050,620 | 1,206 | 317 |
| 2011 · Form 990 | ||||||||
| $162,456,007 | $171,522,625 | $117,835,737 | $18,651,974 | $2,906,425 | $156,404,815 | $1,264,470 | 1,290 | 302 |
| 2010 · Form 990 | ||||||||
| $158,806,100 | $177,677,135 | $131,003,470 | $38,560,391 | $233,515 | $152,563,905 | $1,168,748 | 1,324 | 280 |
| 2009 · Form 990 | ||||||||
| $154,816,561 | $153,516,105 | $132,376,365 | $48,610,600 | $504,851 | $149,596,971 | $1,103,945 | 1,276 | 285 |
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.
2019 · Form 990 · $92,027,344 spent · pay $46,583,586 · grants $768,500 · events $4,286
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $34,587,636 | $32,831,414 | $1,756,222 | - | 37.6% | |
| Office expenses | $15,613,991 | $15,279,904 | $334,087 | - | 17.0% | |
| Fees: other services | $13,121,700 | $12,581,006 | $540,694 | - | 14.3% | |
| Other employee benefits | $6,722,571 | $6,296,285 | $426,286 | - | 7.3% | |
| Other (as described) | Tax assessment expense | $4,048,786 | $4,048,786 | - | - | 4.4% |
| Payroll taxes | $2,635,425 | $2,450,794 | $184,631 | - | 2.9% | |
| Information technology | $2,383,464 | $2,228,724 | $154,740 | - | 2.6% | |
| Occupancy | $2,315,063 | $2,171,148 | $143,915 | - | 2.5% | |
| Depreciation and depletion | $2,269,170 | $2,178,832 | $90,338 | - | 2.5% | |
| Other (as described) | Equipment rental and ma | $1,967,365 | $1,859,249 | $108,116 | - | 2.1% |
| Pension plan contributions | $1,826,882 | $1,741,569 | $85,313 | - | 2.0% | |
| Interest | $1,824,898 | $1,737,494 | $87,404 | - | 2.0% | |
| Insurance | $832,457 | $763,795 | $68,662 | - | 0.9% | |
| Pay: officers, directors, trustees, key employees | $811,072 | - | $811,072 | - | 0.9% | |
| Grants to US organizations and governments | $768,500 | $768,500 | - | - | 0.8% | |
| Fees: management | $474,883 | $382,660 | $36,322 | $55,901 | 0.5% | |
| Advertising and promotion | $234,535 | $5,008 | $229,527 | - | 0.3% | |
| Travel | $36,548 | $37,167 | -$619 | - | 0.0% | |
| Fees: legal | $11,887 | - | $11,887 | - | 0.0% | |
| Conferences, conventions and meetings | $4,286 | $3,926 | $360 | - | 0.0% | |
| All other expenses | -$463,775 | $135,787 | -$599,562 | - | -0.5% | |
| Total | $92,027,344 | 100% |
2018 · Form 990 · $158,601,509 spent · pay $80,332,363 · grants $918,750 · events $7,776
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $59,582,185 | $56,089,875 | $3,492,310 | - | 37.6% | |
| Office expenses | $26,697,202 | $25,908,364 | $788,838 | - | 16.8% | |
| Fees: other services | $21,232,078 | $20,211,421 | $1,020,657 | - | 13.4% | |
| Other employee benefits | $10,889,706 | $10,123,896 | $765,810 | - | 6.9% | |
| Other (as described) | Tax assessment expense | $6,569,724 | $6,569,724 | - | - | 4.1% |
| Payroll taxes | $4,421,258 | $4,080,374 | $340,884 | - | 2.8% | |
| Depreciation and depletion | $4,164,719 | $3,994,062 | $170,657 | - | 2.6% | |
| Pension plan contributions | $4,089,302 | $3,844,498 | $244,804 | - | 2.6% | |
| Information technology | $4,026,035 | $3,728,281 | $297,754 | - | 2.5% | |
| Occupancy | $3,463,140 | $3,214,772 | $248,368 | - | 2.2% | |
| Other (as described) | Equipment rental and ma | $3,230,989 | $2,935,932 | $295,057 | - | 2.0% |
| Interest | $3,205,064 | $3,049,391 | $155,673 | - | 2.0% | |
| Insurance | $3,183,125 | $163,586 | $3,019,539 | - | 2.0% | |
| Pay: officers, directors, trustees, key employees | $1,349,912 | - | $1,349,912 | - | 0.9% | |
| Fees: management | $1,015,545 | $759,897 | $195,721 | $59,927 | 0.6% | |
| Grants to US organizations and governments | $918,750 | $918,750 | - | - | 0.6% | |
| Advertising and promotion | $368,483 | $22,981 | $345,502 | - | 0.2% | |
| All other expenses | $64,472 | $286,957 | -$222,485 | - | 0.0% | |
| Travel | $62,601 | $43,572 | $19,029 | - | 0.0% | |
| Fees: legal | $59,443 | - | $59,443 | - | 0.0% | |
| Conferences, conventions and meetings | $7,776 | $6,791 | $985 | - | 0.0% | |
| Total | $158,601,509 | 100% |
2017 · Form 990 · $162,830,520 spent · pay $77,369,011 · grants $1,056,000 · events $14,844
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $57,987,854 | $55,059,837 | $2,928,017 | - | 35.6% | |
| Fees: other services | $30,366,837 | $29,399,776 | $967,061 | - | 18.6% | |
| Office expenses | $26,819,890 | $26,248,799 | $571,091 | - | 16.5% | |
| Other employee benefits | $9,642,972 | $9,022,386 | $620,586 | - | 5.9% | |
| Other (as described) | Tax assessment expense | $6,647,589 | $6,647,589 | - | - | 4.1% |
| Information technology | $4,870,894 | $4,544,750 | $326,144 | - | 3.0% | |
| Depreciation and depletion | $4,422,659 | $4,422,659 | - | - | 2.7% | |
| Payroll taxes | $4,329,868 | $4,022,880 | $306,988 | - | 2.7% | |
| Pension plan contributions | $3,993,434 | $3,774,928 | $218,506 | - | 2.5% | |
| Interest | $3,553,582 | $3,377,992 | $175,590 | - | 2.2% | |
| Other (as described) | Equipment rental and ma | $3,395,593 | $3,097,894 | $297,699 | - | 2.1% |
| Fees: management | $1,565,129 | - | $1,469,300 | $95,829 | 1.0% | |
| Pay: officers, directors, trustees, key employees | $1,414,883 | - | $1,414,883 | - | 0.9% | |
| Occupancy | $1,362,315 | $1,204,320 | $157,995 | - | 0.8% | |
| Grants to US organizations and governments | $1,056,000 | $1,056,000 | - | - | 0.6% | |
| Fees: legal | $415,539 | - | $415,539 | - | 0.3% | |
| Insurance | $402,142 | $95,896 | $306,246 | - | 0.2% | |
| Advertising and promotion | $392,687 | $348,398 | $44,289 | - | 0.2% | |
| All other expenses | $108,209 | $152,054 | -$43,845 | - | 0.1% | |
| Travel | $46,667 | $46,302 | $365 | - | 0.0% | |
| Fees: investment management | $20,933 | - | $20,933 | - | 0.0% | |
| Conferences, conventions and meetings | $14,844 | $12,809 | $2,035 | - | 0.0% | |
| Total | $162,830,520 | 100% |
2016 · Form 990 · $160,749,013 spent · pay $77,239,799 · grants $1,116,000 · events $23,001
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $56,466,842 | $53,323,775 | $3,143,067 | - | 35.1% | |
| Fees: other services | $28,316,882 | $27,220,690 | $1,096,192 | - | 17.6% | |
| Office expenses | $27,959,513 | $27,260,200 | $699,313 | - | 17.4% | |
| Other employee benefits | $10,593,274 | $9,851,598 | $741,676 | - | 6.6% | |
| Other (as described) | Tax assessment expense | $6,647,612 | $6,647,612 | - | - | 4.1% |
| Information technology | $4,778,133 | $4,419,781 | $358,352 | - | 3.0% | |
| Pension plan contributions | $4,642,403 | $4,352,056 | $290,347 | - | 2.9% | |
| Depreciation and depletion | $4,212,020 | $4,212,020 | - | - | 2.6% | |
| Payroll taxes | $4,176,577 | $3,860,410 | $316,167 | - | 2.6% | |
| Interest | $3,676,713 | $3,589,505 | $87,208 | - | 2.3% | |
| Other (as described) | Equipment rental and ma | $2,873,772 | $2,567,138 | $306,634 | - | 1.8% |
| Occupancy | $1,513,744 | $3,226,940 | -$1,713,196 | - | 0.9% | |
| Pay: officers, directors, trustees, key employees | $1,360,703 | - | $1,360,703 | - | 0.8% | |
| Grants to US organizations and governments | $1,116,000 | $1,116,000 | - | - | 0.7% | |
| Fees: management | $820,852 | - | $715,999 | $104,853 | 0.5% | |
| Insurance | $619,044 | $238,327 | $380,717 | - | 0.4% | |
| All other expenses | $556,527 | $598,648 | -$42,121 | - | 0.3% | |
| Advertising and promotion | $331,591 | $330,978 | $613 | - | 0.2% | |
| Fees: accounting | $34,160 | - | $34,160 | - | 0.0% | |
| Conferences, conventions and meetings | $23,001 | $22,886 | $115 | - | 0.0% | |
| Fees: investment management | $20,749 | - | $20,749 | - | 0.0% | |
| Travel | $20,054 | $17,015 | $3,039 | - | 0.0% | |
| Fees: legal | -$11,153 | - | -$11,153 | - | -0.0% | |
| Total | $160,749,013 | 100% |
2015 · Form 990 · $160,919,859 spent · pay $74,627,026 · grants $3,202,285 · events $11,187
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $54,442,271 | $51,647,725 | $2,794,546 | - | 33.8% | |
| Fees: other services | $30,014,739 | $29,150,124 | $864,615 | - | 18.7% | |
| Office expenses | $26,152,055 | $25,635,078 | $516,977 | - | 16.3% | |
| Other employee benefits | $9,799,022 | $9,296,383 | $502,639 | - | 6.1% | |
| Other (as described) | Tax assessment expense | $6,647,616 | $6,647,616 | - | - | 4.1% |
| Pension plan contributions | $4,643,521 | $4,405,160 | $238,361 | - | 2.9% | |
| Information technology | $4,410,819 | $4,095,160 | $315,659 | - | 2.7% | |
| Payroll taxes | $3,990,706 | $3,785,855 | $204,851 | - | 2.5% | |
| Depreciation and depletion | $3,941,778 | $3,941,778 | - | - | 2.4% | |
| Interest | $3,596,381 | $3,595,269 | $1,112 | - | 2.2% | |
| Grants to US organizations and governments | $3,202,285 | $3,202,285 | - | - | 2.0% | |
| Other (as described) | Equipment rental and ma | $2,941,197 | $2,699,722 | $241,475 | - | 1.8% |
| Insurance | $2,070,028 | $251,231 | $1,818,797 | - | 1.3% | |
| Pay: officers, directors, trustees, key employees | $1,751,506 | - | $1,751,506 | - | 1.1% | |
| Fees: management | $1,283,177 | - | $1,195,835 | $87,342 | 0.8% | |
| Occupancy | $1,169,552 | $3,123,251 | -$1,953,699 | - | 0.7% | |
| Advertising and promotion | $357,707 | $354,257 | $3,450 | - | 0.2% | |
| All other expenses | $347,978 | $376,329 | -$28,351 | - | 0.2% | |
| Travel | $87,299 | $87,256 | $43 | - | 0.1% | |
| Fees: legal | $56,709 | - | $56,709 | - | 0.0% | |
| Conferences, conventions and meetings | $11,187 | $10,862 | $325 | - | 0.0% | |
| Fees: investment management | $2,326 | - | $2,326 | - | 0.0% | |
| Total | $160,919,859 | 100% |
2014 · Form 990 · $151,274,159 spent · pay $72,865,727 · grants $3,768,950 · events $27,389
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $54,243,671 | $51,615,763 | $2,627,908 | - | 35.9% | |
| Office expenses | $25,222,325 | $24,527,511 | $694,814 | - | 16.7% | |
| Fees: other services | $25,126,678 | $24,172,039 | $954,639 | - | 16.6% | |
| Other employee benefits | $9,066,791 | $8,627,658 | $439,133 | - | 6.0% | |
| Other (as described) | Tax assessment expense | $6,214,161 | $6,214,161 | - | - | 4.1% |
| Information technology | $5,069,070 | $4,703,313 | $365,757 | - | 3.4% | |
| Depreciation and depletion | $4,637,797 | $4,637,797 | - | - | 3.1% | |
| Payroll taxes | $3,930,637 | $3,740,321 | $190,316 | - | 2.6% | |
| Other (as described) | Equipment rental and ma | $3,897,792 | $2,927,697 | $970,095 | - | 2.6% |
| Grants to US organizations and governments | $3,768,950 | $3,768,950 | - | - | 2.5% | |
| Pension plan contributions | $3,710,841 | $3,531,167 | $179,674 | - | 2.5% | |
| Interest | $3,631,559 | $3,631,559 | - | - | 2.4% | |
| Pay: officers, directors, trustees, key employees | $1,913,787 | - | $1,913,787 | - | 1.3% | |
| Occupancy | $1,100,062 | $3,755,596 | -$2,655,534 | - | 0.7% | |
| Fees: management | $836,589 | - | $747,989 | $88,600 | 0.6% | |
| Advertising and promotion | $545,265 | $545,265 | - | - | 0.4% | |
| All other expenses | $218,409 | $265,639 | -$47,230 | - | 0.1% | |
| Other (as described) | Loss on Disposal of Fix | $93,198 | - | $93,198 | - | 0.1% |
| Travel | $56,814 | $56,814 | - | - | 0.0% | |
| Fees: legal | $44,859 | - | $44,859 | - | 0.0% | |
| Conferences, conventions and meetings | $27,389 | $27,389 | - | - | 0.0% | |
| Fees: investment management | $2,887 | - | $2,887 | - | 0.0% | |
| Insurance | -$2,085,372 | $443,062 | -$2,528,434 | - | -1.4% | |
| Total | $151,274,159 | 100% |
2013 · Form 990 · $158,802,643 spent · pay $73,110,886 · grants $4,974,250 · events $23,589
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $55,762,696 | $51,879,053 | $3,883,643 | - | 35.1% | |
| Office expenses | $25,215,017 | $24,411,304 | $803,713 | - | 15.9% | |
| Fees: other services | $20,275,103 | $19,258,479 | $1,016,624 | - | 12.8% | |
| Other employee benefits | $9,636,210 | $8,988,111 | $648,099 | - | 6.1% | |
| Other (as described) | Tax assessment expense | $6,214,161 | $6,214,161 | - | - | 3.9% |
| Depreciation and depletion | $5,555,524 | $5,555,524 | - | - | 3.5% | |
| Fees: management | $5,334,025 | - | $5,242,749 | $91,276 | 3.4% | |
| Grants to US organizations and governments | $4,974,250 | $4,974,250 | - | - | 3.1% | |
| Information technology | $4,720,597 | $4,398,113 | $322,484 | - | 3.0% | |
| Other (as described) | Equipment rental and ma | $4,156,399 | $2,915,600 | $1,240,799 | - | 2.6% |
| Payroll taxes | $4,087,885 | $3,803,368 | $284,517 | - | 2.6% | |
| Pension plan contributions | $3,624,095 | $3,371,858 | $252,237 | - | 2.3% | |
| Interest | $3,445,615 | $3,445,615 | - | - | 2.2% | |
| Insurance | $3,092,240 | $2,910,134 | $182,106 | - | 1.9% | |
| Occupancy | $1,837,290 | $4,288,645 | -$2,451,355 | - | 1.2% | |
| All other expenses | $311,678 | $392,374 | -$80,696 | - | 0.2% | |
| Advertising and promotion | $306,241 | $303,713 | $2,528 | - | 0.2% | |
| Fees: legal | $75,194 | - | $75,194 | - | 0.0% | |
| Travel | $69,615 | $65,302 | $4,313 | - | 0.0% | |
| Other (as described) | Loss on Disposal of Fix | $43,558 | - | $43,558 | - | 0.0% |
| Fees: accounting | $37,500 | - | $37,500 | - | 0.0% | |
| Conferences, conventions and meetings | $23,589 | $22,839 | $750 | - | 0.0% | |
| Fees: investment management | $4,161 | - | $4,161 | - | 0.0% | |
| Total | $158,802,643 | 100% |
2012 · Form 990 · $165,723,330 spent · pay $76,177,882 · grants $7,013,350 · events $11,766
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $57,439,832 | $54,579,575 | $2,860,257 | - | 34.7% | |
| Office expenses | $25,901,541 | $25,451,540 | $450,001 | - | 15.6% | |
| Fees: other services | $24,654,120 | $19,594,294 | $5,059,826 | - | 14.9% | |
| Other employee benefits | $9,665,266 | $8,941,489 | $723,777 | - | 5.8% | |
| Grants to US organizations and governments | $7,013,350 | $7,013,350 | - | - | 4.2% | |
| Depreciation and depletion | $6,188,912 | $6,188,912 | - | - | 3.7% | |
| Other (as described) | Tax assessment expense | $5,508,814 | $5,508,814 | - | - | 3.3% |
| Fees: management | $5,507,185 | - | $5,376,545 | $130,640 | 3.3% | |
| Information technology | $4,737,822 | $4,426,911 | $310,911 | - | 2.9% | |
| Payroll taxes | $4,266,568 | $3,981,135 | $285,433 | - | 2.6% | |
| Pension plan contributions | $3,755,596 | $3,504,347 | $251,249 | - | 2.3% | |
| Other (as described) | Equipment rental and ma | $3,322,221 | $2,848,456 | $473,765 | - | 2.0% |
| Interest | $2,718,181 | $2,718,181 | - | - | 1.6% | |
| Occupancy | $1,710,874 | $4,056,991 | -$2,346,117 | - | 1.0% | |
| Pay: officers, directors, trustees, key employees | $1,050,620 | - | $1,050,620 | - | 0.6% | |
| Insurance | $581,577 | $581,733 | -$156 | - | 0.4% | |
| All other expenses | $559,306 | $639,988 | -$80,682 | - | 0.3% | |
| Other (as described) | Loss on Disposal of Fix | $428,110 | $374,493 | $53,617 | - | 0.3% |
| Advertising and promotion | $370,026 | $364,296 | $5,730 | - | 0.2% | |
| Fees: legal | $171,856 | - | $171,856 | - | 0.1% | |
| Travel | $97,999 | $82,916 | $15,083 | - | 0.1% | |
| Fees: investment management | $61,788 | - | $61,788 | - | 0.0% | |
| Conferences, conventions and meetings | $11,766 | $11,542 | $224 | - | 0.0% | |
| Total | $165,723,330 | 100% |
2011 · Form 990 · $171,522,625 spent · pay $74,879,917 · grants $3,809,050 · events $19,393
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $57,968,753 | $53,691,379 | $4,277,374 | - | 33.8% | |
| Fees: other services | $30,361,220 | $22,863,760 | $7,497,460 | - | 17.7% | |
| Office expenses | $26,277,573 | $25,530,984 | $746,589 | - | 15.3% | |
| Insurance | $11,271,594 | $11,094,471 | $177,123 | - | 6.6% | |
| Other employee benefits | $8,844,848 | $7,576,323 | $1,268,525 | - | 5.2% | |
| Depreciation and depletion | $6,681,322 | $5,835,303 | $846,019 | - | 3.9% | |
| Other (as described) | Tax assessment expense | $5,259,325 | $5,259,325 | - | - | 3.1% |
| Payroll taxes | $4,261,439 | $3,739,755 | $521,684 | - | 2.5% | |
| Grants to US organizations and governments | $3,809,050 | $3,809,050 | - | - | 2.2% | |
| Other (as described) | Bad debt | $3,280,877 | $3,280,877 | - | - | 1.9% |
| Fees: management | $2,716,945 | $2,312,367 | $336,392 | $68,186 | 1.6% | |
| Interest | $2,549,739 | $2,230,823 | $318,916 | - | 1.5% | |
| Pension plan contributions | $2,540,407 | $2,224,837 | $315,570 | - | 1.5% | |
| Other (as described) | Equipment rental and ma | $1,932,055 | $1,220,652 | $711,403 | - | 1.1% |
| Occupancy | $1,315,377 | $1,142,923 | $172,454 | - | 0.8% | |
| Pay: officers, directors, trustees, key employees | $1,264,470 | $801,585 | $462,885 | - | 0.7% | |
| Fees: legal | $508,806 | - | $508,806 | - | 0.3% | |
| Other (as described) | Licenses, taxes and due | $434,561 | $374,266 | $60,295 | - | 0.3% |
| Travel | $74,884 | $72,052 | $2,832 | - | 0.0% | |
| Fees: accounting | $70,798 | - | $70,798 | - | 0.0% | |
| Information technology | $65,285 | - | $65,285 | - | 0.0% | |
| Conferences, conventions and meetings | $19,393 | $18,609 | $784 | - | 0.0% | |
| All other expenses | $12,999 | -$924 | $13,923 | - | 0.0% | |
| Advertising and promotion | $905 | $781 | $124 | - | 0.0% | |
| Total | $171,522,625 | 100% |
2010 · Form 990 · $177,677,135 spent · pay $72,657,319 · grants $6,172,500 · events $9,801
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $56,441,574 | $50,739,308 | $5,702,266 | - | 31.8% | |
| Office expenses | $27,420,956 | $26,955,157 | $465,799 | - | 15.4% | |
| Fees: other services | $20,748,486 | $15,632,137 | $5,116,349 | - | 11.7% | |
| Insurance | $15,798,199 | $15,638,185 | $160,014 | - | 8.9% | |
| Other employee benefits | $8,343,774 | $7,122,152 | $1,221,622 | - | 4.7% | |
| Fees: management | $7,553,255 | $1,461,029 | $6,059,110 | $33,116 | 4.3% | |
| Depreciation and depletion | $6,967,190 | $5,984,876 | $982,314 | - | 3.9% | |
| Grants to US organizations and governments | $6,172,500 | $6,172,500 | - | - | 3.5% | |
| Other (as described) | Medicare recapture writ | $6,000,000 | $6,000,000 | - | - | 3.4% |
| Other (as described) | Taxes | $4,812,180 | $4,803,302 | $8,878 | - | 2.7% |
| Payroll taxes | $4,154,816 | $3,556,044 | $598,772 | - | 2.3% | |
| Other (as described) | Bad Debt | $3,123,000 | $3,123,000 | - | - | 1.8% |
| Pension plan contributions | $2,548,407 | $2,168,668 | $379,739 | - | 1.4% | |
| Interest | $2,437,224 | $2,064,899 | $372,325 | - | 1.4% | |
| Other (as described) | Equipment Repair/Mainte | $2,010,092 | $1,371,607 | $638,485 | - | 1.1% |
| Occupancy | $1,432,018 | $1,211,014 | $221,004 | - | 0.8% | |
| Pay: officers, directors, trustees, key employees | $1,168,748 | $741,274 | $427,474 | - | 0.7% | |
| Other (as described) | Other/Misc | $258,378 | $274,046 | -$15,668 | - | 0.1% |
| Fees: legal | $195,256 | - | $195,256 | - | 0.1% | |
| Travel | $59,670 | $56,935 | $2,735 | - | 0.0% | |
| Information technology | $51,562 | - | $51,562 | - | 0.0% | |
| Conferences, conventions and meetings | $9,801 | $9,482 | $319 | - | 0.0% | |
| Advertising and promotion | $1,835 | $782 | $1,053 | - | 0.0% | |
| Fees: accounting | -$31,786 | - | -$31,786 | - | -0.0% | |
| Total | $177,677,135 | 100% |
2009 · Form 990 · $153,516,105 spent · pay $72,371,528 · grants $4,000,000 · events $18,934
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $57,098,881 | $48,705,522 | $8,393,359 | - | 37.2% | |
| Office expenses | $26,317,924 | $24,931,233 | $1,386,691 | - | 17.1% | |
| Fees: other services | $16,992,859 | $11,024,352 | $5,968,507 | - | 11.1% | |
| Other employee benefits | $8,705,052 | $6,806,275 | $1,898,777 | - | 5.7% | |
| Depreciation and depletion | $7,743,418 | $5,990,266 | $1,753,152 | - | 5.0% | |
| Fees: management | $7,470,796 | $7,470,796 | - | - | 4.9% | |
| Insurance | $5,084,946 | $5,084,946 | - | - | 3.3% | |
| Payroll taxes | $4,079,210 | $3,147,816 | $931,394 | - | 2.7% | |
| Grants to US organizations and governments | $4,000,000 | $4,000,000 | - | - | 2.6% | |
| Other (as described) | Equipment Repair/Mainte | $3,792,878 | $2,992,142 | $800,736 | - | 2.5% |
| Other (as described) | Bad Debt | $2,999,000 | $2,999,000 | - | - | 2.0% |
| Other (as described) | Taxes | $2,709,830 | $2,704,823 | $5,007 | - | 1.8% |
| Interest | $2,359,808 | $2,388,793 | -$28,985 | - | 1.5% | |
| Pension plan contributions | $1,384,440 | $1,068,511 | $315,929 | - | 0.9% | |
| Occupancy | $1,293,623 | $1,005,517 | $288,106 | - | 0.8% | |
| Pay: officers, directors, trustees, key employees | $1,103,945 | $706,151 | $397,794 | - | 0.7% | |
| All other expenses | $355,874 | $87,397 | $268,477 | - | 0.2% | |
| Fees: accounting | $212,211 | - | $212,211 | - | 0.1% | |
| Information technology | $94,559 | $72,981 | $21,578 | - | 0.1% | |
| Travel | $53,869 | $45,613 | $8,256 | - | 0.0% | |
| Conferences, conventions and meetings | $18,934 | $7,036 | $11,898 | - | 0.0% | |
| Advertising and promotion | $10,850 | $3,616 | $7,234 | - | 0.0% | |
| Fees: legal | -$366,802 | - | -$366,802 | - | -0.2% | |
| Total | $153,516,105 | 100% |