UPMC
Cite this
Plain text UPMC. Strategy Studio, nonprofit organization profile, tax years 2009–2021. https://strategystudio.org/org/251441920. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). UPMC [Nonprofit organization profile; tax years 2009–2021]. Retrieved October 19, 2026, from https://strategystudio.org/org/251441920
MLA “UPMC.” Strategy Studio, tax years 2009–2021, https://strategystudio.org/org/251441920. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2009–2021. Data: Strategy Studio, CC BY 4.0.
2021 · Form 990 · revenue $15.4M · expenses $26.4M · assets $5.1M
- EIN
- 25-1441920
- Address
- 600 GRANT ST FL 56, PITTSBURGH, PA 15219-2730
- Website
- WWW.UPMC.COM
- NTEE code
- E220
- Subsection
- 501(c)(3)
- Ruling year
- 1983
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PRESERVE AND TO IMPROVE LIFE BY PROVIDING ACCESS TO QUALITY, CUSTOMER-FRIENDLY HEALTHCARE SERVICES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
29 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 |
|---|---|---|---|---|---|
| Ehab Morcos Md | PHYSICIAN | 2017-2021 | $1,113,366 | $4,492,240 | 1 |
| Jacob Shipley Md | PHYSICIAN | 2016-2021 | $853,836 | $4,439,179 | 1 |
| David T Martin | MEMBER | 2018-2021 | $1,287,755 | $3,397,983 | 17 |
| Andrew Rush | CEO | 2013-2021 | $447,827 | $2,673,910 | 5 |
| David Russell | MEMBER | 2018-2021 | $717,737 | $1,726,065 | 5 |
| David Burwell Md | MEMBER | 2018-2021 | $567,051 | $1,344,462 | 3 |
| David Armstrong Md | PHYSICIAN | 2020-2021 | $707,063 | $1,314,056 | 2 |
| Mark Yaros Md | MEMBER | 2009-2021 | $321,181 | $1,079,724 | 2 |
| Allison Harbart Md | PHYSICIAN | 2021 | $534,697 | $534,697 | 1 |
| Ebere Ugwanyi Md | PHYSICIAN | 2021 | $516,946 | $516,946 | 1 |
| Monica J Klatt | CFO | 2018-2021 | $200,492 | $458,508 | 4 |
| Michael Sobolewski Md (former) | PHYSICIAN | 2014-2019 | $467,038 | $4,292,241 | 1 |
| V Krishnan Nair Md (former) | PHYSICIAN | 2009-2016 | $435,639 | $3,478,705 | 3 |
| Jayesh Desai Md (former) | PHYSICIAN | 2010-2019 | $445,532 | $3,040,859 | 2 |
| Georges Bousamra Md (former) | PHYSICIAN | 2016-2019 | $688,923 | $2,579,105 | 1 |
| Saad Alsaab Md (former) | PHYSICIAN | 2009-2012 | $729,516 | $2,173,435 | 1 |
| Jose Aycinena Md (former) | PHYSICIAN | 2012-2016 | $469,256 | $1,769,189 | 1 |
| Michael Farrell (former) | FORMER CEO | 2009-2014 | $103,442 | $1,598,413 | 4 |
| David Girdany Md (former) | PHYSICIAN | 2013-2015 | $469,364 | $1,408,872 | 1 |
| Craig Saylor (former) | SOMERSET HOSPITAL CEO(UNTIL 12/18) | 2013-2018 | $140,299 | $1,330,649 | 8 |
| Ronald Park (former) | FORMER CEO/CFO | 2009-2014 | $144,725 | $1,290,988 | 4 |
| Pradeep Nair Md (former) | PHYSICIAN | 2013-2014 | $608,057 | $1,150,557 | 1 |
| Matthew Kociola (former) | CFO (UNTIL 7/9/2018) | 2013-2018 | $154,622 | $1,061,524 | 4 |
| Ajay Singh Md (former) | PHYSICIAN | 2009-2012 | $258,292 | $1,030,401 | 1 |
| John Nicholson Md (former) | PHYSICIAN | 2009-2011 | $224,836 | $651,322 | 1 |
| Aditya Hendrani Md (former) | PHYSICIAN | 2020 | $471,567 | $471,567 | 1 |
| Jose Valladares Arias Md (former) | PHYSICIAN | 2017 | $469,957 | $469,957 | 1 |
| Ronald Cramer Do (former) | PHYSICIAN | 2018 | $448,250 | $448,250 | 1 |
| Ebere Hendrani Md (former) | PHYSICIAN | 2020 | $429,526 | $429,526 | 1 |
Officers and directors, no compensation reported
9 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Sharon Clapper | CHAIRMAN | 2009-2021 | 1 | $0 reported | 8 |
| Bruce Shipley | SECRETARY | 2009-2021 | 1 | $0 reported | 4 |
| Troy Miller | MEMBER | 2010-2021 | 1 | $0 reported | 1 |
| Ted Deskevich | MEMBER | 2010-2021 | 1 | $0 reported | 1 |
| Krista Mathias | MEMBER | 2016-2021 | 1 | $0 reported | 3 |
| Brad Cober (former) | TREASURER | 2009-2019 | 1 | $0 reported | 3 |
| Roberta Antram (former) | SECRETARY | 2010-2011 | 1 | $0 reported | 2 |
| Jim Marker (former) | MEMBER | 2009-2010 | 1 | $0 reported | 1 |
| Robert Antram (former) | SECRETARY | 2009 | 1 | $0 reported | 1 |
People by year
2021 · 16 people listed · 11 paid, $7.3M · 210 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID MARTIN | MEMBER | 1 | $0 | $1,136,504 | $151,251 | $1,287,755 | 17 |
| EHAB MORCOS MD | PHYSICIAN | 40 | $1,088,692 | $0 | $24,674 | $1,113,366 | 1 |
| JACOB SHIPLEY MD | PHYSICIAN | 40 | $814,933 | $0 | $38,903 | $853,836 | 1 |
| DAVID RUSSELL | MEMBER | 1 | $0 | $641,821 | $75,916 | $717,737 | 5 |
| DAVID ARMSTRONG MD | PHYSICIAN | 40 | $666,648 | $0 | $40,415 | $707,063 | 2 |
| DAVID BURWELL MD | MEMBER | 1 | $0 | $494,072 | $72,979 | $567,051 | 3 |
| ALLISON HARBART MD | PHYSICIAN | 40 | $492,008 | $0 | $42,689 | $534,697 | 1 |
| EBERE UGWANYI MD | PHYSICIAN | 40 | $478,060 | $0 | $38,886 | $516,946 | 1 |
| ANDREW RUSH | CEO | 6 | $0 | $361,535 | $86,292 | $447,827 | 5 |
| MARK YAROS MD | MEMBER | 40 | $276,797 | $0 | $44,384 | $321,181 | 2 |
| MONICA J KLATT | CFO | 1 | $0 | $173,746 | $26,746 | $200,492 | 4 |
| SHARON CLAPPER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 8 |
| BRUCE SHIPLEY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 4 |
| TROY MILLER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TED DESKEVICH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTA MATHIAS | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
2020 · 16 people listed · 11 paid, $6.4M · 192 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID MARTIN | MEMBER | 1 | $0 | $1,115,128 | $187,842 | $1,302,970 | 17 |
| EHAB MORCOS MD | PHYSICIAN | 40 | $1,033,073 | $0 | $0 | $1,033,073 | 1 |
| JACOB SHIPLEY MD | PHYSICIAN | 40 | $718,474 | $0 | $15,664 | $734,138 | 1 |
| DAVID ARMSTRONG MD | PHYSICIAN | 40 | $592,973 | $0 | $14,020 | $606,993 | 2 |
| DAVID RUSSELL | MEMBER | 1 | $0 | $514,981 | $46,804 | $561,785 | 5 |
| ADITYA HENDRANI MD | PHYSICIAN | 40 | $458,002 | $0 | $13,565 | $471,567 | 1 |
| DAVID BURWELL MD | MEMBER | 1 | $0 | $375,076 | $61,715 | $436,791 | 3 |
| EBERE HENDRANI MD | PHYSICIAN | 40 | $421,297 | $0 | $8,229 | $429,526 | 1 |
| ANDREW RUSH | CEO | 6 | $0 | $345,099 | $22,011 | $367,110 | 5 |
| MARK YAROS MD | MEMBER | 40 | $273,717 | $0 | $16,014 | $289,731 | 2 |
| MONICA J KLATT | CFO | 1 | $0 | $141,363 | $24,994 | $166,357 | 4 |
| SHARON CLAPPER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 8 |
| BRUCE SHIPLEY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 4 |
| TROY MILLER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TED DESKEVICH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTA MATHIAS | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
2019 · 13 people listed · 6 paid, $3.8M · 188 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EHAB MORCOS MD | PHYSICIAN | 40 | $991,200 | $0 | $0 | $991,200 | 1 |
| JACOB SHIPLEY MD | PHYSICIAN | 40 | $788,524 | $0 | $18,008 | $806,532 | 1 |
| GEORGES BOUSAMRA MD | PHYSICIAN | 40 | $670,915 | $0 | $18,008 | $688,923 | 1 |
| MICHAEL SOBOLEWSKI MD | PHYSICIAN | 40 | $456,976 | $0 | $10,062 | $467,038 | 1 |
| JAYESH DESAI MD | PHYSICIAN | 40 | $426,864 | $0 | $18,668 | $445,532 | 2 |
| ANDREW RUSH | CEO | 6 | $0 | $336,544 | $22,350 | $358,894 | 5 |
| SHARON CLAPPER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 8 |
| BRAD COBER | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| BRUCE SHIPLEY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 4 |
| TROY MILLER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TED DESKEVICH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTA MATHIAS | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| MONICA J KLATT | CFO | 1 | $0 | $0 | $0 | $0 | 4 |
2018 · 18 people listed · 13 paid, $6.0M · 132 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID MARTIN | MEMBER | 1 | $0 | $944,540 | -$137,282 | $807,258 | 17 |
| MICHAEL SOBOLEWSKI MD | PHYSICIAN | 40 | $764,198 | $0 | $17,209 | $781,407 | 1 |
| EHAB MORCOS MD | PHYSICIAN | 40 | $781,125 | $0 | $0 | $781,125 | 1 |
| JACOB SHIPLEY MD | PHYSICIAN | 40 | $730,837 | $0 | $18,130 | $748,967 | 1 |
| GEORGES BOUSAMRA MD | PHYSICIAN | 40 | $657,439 | $0 | $18,130 | $675,569 | 1 |
| RONALD CRAMER DO | PHYSICIAN | 40 | $432,758 | $0 | $15,492 | $448,250 | 1 |
| DAVID RUSSELL | MEMBER | 1 | $0 | $396,940 | $49,603 | $446,543 | 5 |
| DAVID BURWELL MD | MEMBER | 1 | $0 | $302,075 | $38,545 | $340,620 | 3 |
| ANDREW RUSH | CEO | 6 | $0 | $305,647 | $21,321 | $326,968 | 5 |
| MARK YAROS MD | MEMBER (UNTIL 2/1/19) | 1 | $261,309 | $0 | $17,798 | $279,107 | 2 |
| MATTHEW KOCIOLA | CFO (UNTIL 7/9/2018) | 6 | $0 | $151,126 | $3,496 | $154,622 | 4 |
| CRAIG SAYLOR | SOMERSET HOSPITAL CEO(UNTIL 12/18) | 6 | $0 | $140,195 | $104 | $140,299 | 8 |
| MONICA J KLATT | CFO | 1 | $0 | $72,128 | $19,531 | $91,659 | 4 |
| KRISTA MATHIAS | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 3 |
| BRUCE SHIPLEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| SHARON CLAPPER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 8 |
| TROY MILLER | MEMBER (UNTIL 2/1/19) | 1 | $0 | $0 | $0 | $0 | 1 |
| TED DESKEVICH | MEMBER (UNTIL 2/1/19) | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 13 people listed · 8 paid, $4.0M · 132 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL SOBOLEWSKI MD | PHYSICIAN | 40 | $769,690 | $0 | $16,986 | $786,676 | 1 |
| JACOB SHIPLEY MD | PHYSICIAN | 40 | $691,875 | $0 | $18,808 | $710,683 | 1 |
| GEORGES BOUSAMRA MD | PHYSICIAN | 40 | $682,727 | $0 | $18,808 | $701,535 | 1 |
| EHAB MORCOS MD | PHYSICIAN | 40 | $573,476 | $0 | $0 | $573,476 | 1 |
| JOSE VALLADARES ARIAS MD | PHYSICIAN | 40 | $460,092 | $0 | $9,865 | $469,957 | 1 |
| CRAIG SAYLOR | SOMERSET HOSPITAL CEO (UNTIL 12/18) | 6 | $0 | $264,920 | $23,031 | $287,951 | 8 |
| ANDREW RUSH | CEO | 6 | $0 | $250,157 | $22,488 | $272,645 | 5 |
| MATTHEW KOCIOLA | CFO | 6 | $0 | $219,080 | $4,984 | $224,064 | 4 |
| SHARON CLAPPER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 8 |
| BRAD COBER | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| TED DESKEVICH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTA MATHIAS | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| TROY MILLER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 13 people listed · 8 paid, $3.4M · 120 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL SOBOLEWSKI MD | PHYSICIAN | 40 | $756,786 | $0 | $16,844 | $773,630 | 1 |
| JACOB SHIPLEY MD | PHYSICIAN | 40 | $566,359 | $0 | $18,664 | $585,023 | 1 |
| GEORGES BOUSAMRA MD | PHYSICIAN | 40 | $494,414 | $0 | $18,664 | $513,078 | 1 |
| JOSE AYCINENA MD | PHYSICIAN | 40 | $468,642 | $0 | $614 | $469,256 | 1 |
| V KRISHNAN NAIR MD | PHYSICIAN | 40 | $434,970 | $0 | $669 | $435,639 | 3 |
| CRAIG SAYLOR | SOMERSET COMMUNITY HOSPITAL CEO | 6 | $0 | $221,520 | $22,066 | $243,586 | 8 |
| ANDREW RUSH | CEO | 6 | $0 | $213,258 | $21,960 | $235,218 | 5 |
| MATTHEW KOCIOLA | CFO | 6 | $0 | $178,313 | $4,835 | $183,148 | 4 |
| SHARON CLAPPER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 8 |
| BRAD COBER | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| TED DESKEVICH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTA MATHIAS | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| TROY MILLER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 13 people listed · 8 paid, $3.4M · 112 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL SOBOLEWSKI MD | PHYSICIAN | 40 | $756,727 | $0 | $16,588 | $773,315 | 1 |
| JOSE AYCINENA MD | PHYSICIAN | 40 | $467,986 | $0 | $17,806 | $485,792 | 1 |
| DAVID GIRDANY MD | PHYSICIAN | 40 | $452,812 | $0 | $16,552 | $469,364 | 1 |
| V KRISHNAN NAIR MD | PHYSICIAN | 40 | $450,012 | $0 | $14,805 | $464,817 | 3 |
| JAYESH DESAI MD | PHYSICIAN | 40 | $445,702 | $0 | $18,301 | $464,003 | 2 |
| CRAIG SAYLOR | SOMERSET COMMUNITY HOSPITAL CEO | 6 | $0 | $245,992 | $22,081 | $268,073 | 8 |
| ANDREW RUSH | CEO | 6 | $0 | $237,169 | $21,992 | $259,161 | 5 |
| MATTHEW KOCIOLA | CFO | 6 | $0 | $189,507 | $12,635 | $202,142 | 4 |
| SHARON CLAPPER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 8 |
| BRAD COBER | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| TROY MILLER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TED DESKEVICH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE SHIPLEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
2014 · 15 people listed · 10 paid, $3.5M · 109 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL SOBOLEWSKI MD | PHYSICIAN | 40 | $694,121 | $0 | $16,054 | $710,175 | 1 |
| PRADEEP NAIR MD | PHYSICIAN | 40 | $592,003 | $0 | $16,054 | $608,057 | 1 |
| DAVID GIRDANY MD | PHYSICIAN | 40 | $436,000 | $0 | $16,054 | $452,054 | 1 |
| V KRISHNAN NAIR MD | PHYSICIAN | 40 | $428,269 | $0 | $14,162 | $442,431 | 3 |
| JAYESH DESAI MD | PHYSICIAN | 40 | $420,000 | $0 | $16,624 | $436,624 | 2 |
| CRAIG SAYLOR | SOMERSET COMMUNITY HOSPITAL CEO | 6 | $0 | $210,925 | $20,698 | $231,623 | 8 |
| ANDREW RUSH | CEO | 6 | $0 | $210,695 | $20,796 | $231,491 | 5 |
| MATTHEW KOCIOLA | CFO | 6 | $0 | $149,161 | $19,499 | $168,660 | 4 |
| RONALD PARK | FORMER CEO/CFO | 0 | $0 | $141,347 | $3,378 | $144,725 | 4 |
| MICHAEL FARRELL | FORMER CEO | 0 | $0 | $102,560 | $882 | $103,442 | 4 |
| SHARON CLAPPER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 8 |
| BRAD COBER | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| TROY MILLER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TED DESKEVICH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE SHIPLEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
2013 · 15 people listed · 10 paid, $3.5M · 109 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PRADEEP NAIR MD | PHYSICIAN | 40 | $526,446 | $0 | $16,054 | $542,500 | 1 |
| JOSE AYCINENA MD | PHYSICIAN | 40 | $494,374 | $0 | $16,752 | $511,126 | 1 |
| DAVID GIRDANY MD | PHYSICIAN | 40 | $471,400 | $0 | $16,054 | $487,454 | 1 |
| V KRISHNAN NAIR MD | PHYSICIAN | 40 | $423,269 | $0 | $14,311 | $437,580 | 3 |
| JAYESH DESAI MD | PHYSICIAN | 40 | $415,000 | $0 | $16,624 | $431,624 | 2 |
| MICHAEL FARRELL | FORMER CEO | 0 | $0 | $301,740 | $19,401 | $321,141 | 4 |
| RONALD PARK | CEO/CFO (THROUGH FEBRUARY 2014) | 6 | $0 | $238,458 | $21,391 | $259,849 | 4 |
| ANDREW RUSH | CEO | 6 | $0 | $155,583 | $19,013 | $174,596 | 5 |
| CRAIG SAYLOR | SOMERSET COMMUNITY HOSPITAL CEO | 6 | $0 | $139,865 | $19,252 | $159,117 | 8 |
| MATTHEW KOCIOLA | CFO | 6 | $0 | $110,187 | $18,701 | $128,888 | 4 |
| SHARON CLAPPER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 8 |
| BRAD COBER | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| TROY MILLER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TED DESKEVICH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE SHIPLEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
2012 · 11 people listed · 7 paid, $2.7M · 81 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SAAD ALSAAB MD | PHYSICIAN | 40 | $718,392 | $0 | $11,124 | $729,516 | 1 |
| V KRISHNAN NAIR MD | PHYSICIAN | 40 | $420,000 | $0 | $14,517 | $434,517 | 3 |
| JAYESH DESAI MD | PHYSICIAN | 40 | $410,000 | $0 | $16,861 | $426,861 | 2 |
| MICHAEL FARRELL | PRESIDENT/CEO | 6 | $0 | $303,456 | $14,238 | $317,694 | 4 |
| JOSE AYCINENA MD | PHYSICIAN | 40 | $286,154 | $0 | $16,861 | $303,015 | 1 |
| AJAY SINGH MD | PHYSICIAN | 40 | $244,002 | $0 | $14,290 | $258,292 | 1 |
| RONALD PARK | CEO/CFO | 6 | $0 | $217,818 | $21,146 | $238,964 | 4 |
| SHARON CLAPPER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 8 |
| BRAD COBER | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| TROY MILLER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TED DESKEVICH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 12 people listed · 7 paid, $2.5M · 65 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SAAD ALSAAB MD | PHYSICIAN | 40 | $599,999 | $0 | $13,477 | $613,476 | 1 |
| V KRISHNAN NAIR MD | PHYSICIAN | 40 | $415,000 | $0 | $13,288 | $428,288 | 3 |
| JAYESH DESAI MD | PHYSICIAN | 40 | $405,000 | $0 | $15,744 | $420,744 | 2 |
| MICHAEL FARRELL | PRESIDENT/CEO | 6 | $0 | $295,949 | $13,128 | $309,077 | 4 |
| AJAY SINGH MD | PHYSICIAN | 40 | $245,682 | $0 | $13,748 | $259,430 | 1 |
| RONALD PARK | CFO | 6 | $0 | $218,159 | $17,566 | $235,725 | 4 |
| JOHN NICHOLSON MD | PHYSICIAN | 40 | $209,688 | $0 | $15,148 | $224,836 | 1 |
| SHARON CLAPPER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 8 |
| ROBERTA ANTRAM | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| BRAD COBER | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| TROY MILLER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TED DESKEVICH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 14 people listed · 7 paid, $2.4M · 65 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SAAD ALSAAB MD | PHYSICIAN | 40 | $598,200 | $0 | $12,472 | $610,672 | 1 |
| V KRISHNAN NAIR MD | PHYSICIAN | 40 | $410,000 | $0 | $13,131 | $423,131 | 3 |
| JAYESH DESAI MD | PHYSICIAN | 40 | $400,000 | $0 | $15,471 | $415,471 | 2 |
| MICHAEL FARRELL | PRESIDENT/CEO | 6 | $0 | $285,286 | $9,680 | $294,966 | 4 |
| AJAY SINGH MD | PHYSICIAN | 40 | $236,875 | $0 | $13,563 | $250,438 | 1 |
| RONALD PARK | CFO | 6 | $0 | $223,109 | $13,140 | $236,249 | 4 |
| JOHN NICHOLSON MD | PHYSICIAN | 40 | $201,180 | $0 | $14,555 | $215,735 | 1 |
| BRUCE SHIPLEY | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 4 |
| ROBERTA ANTRAM | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| SHARON CLAPPER | MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| JIM MARKER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD COBER | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| TROY MILLER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TED DESKEVICH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 12 people listed · 7 paid, $1.7M · 70 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| V Krishnan Nair MD | PHYSICIAN | 40 | $400,000 | $0 | $12,302 | $412,302 | 3 |
| Ajay Singh MD | PHYSICIAN | 40 | $249,857 | $0 | $12,384 | $262,241 | 1 |
| MICHAEL FARRELL | PRESIDENT/CEO | 6 | $0 | $246,806 | $5,287 | $252,093 | 4 |
| Saad Alsaab MD | PHYSICIAN | 40 | $211,338 | $0 | $8,433 | $219,771 | 1 |
| JOHN NICHOLSON MD | PHYSICIAN | 40 | $199,402 | $0 | $11,349 | $210,751 | 1 |
| Mark Yaros MD | PHYSICIAN | 40 | $178,356 | $0 | $11,349 | $189,705 | 2 |
| Ronald Park | CFO | 6 | $0 | $165,881 | $9,595 | $175,476 | 4 |
| bruce Shipley | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 4 |
| ROBERT ANTRAM | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| sharon clapper | MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| JIM MARKER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Brad Cober | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
Highest-paid independent contractors
2021 · 1 contractor · $202K
| Name | Location | Service | Paid |
|---|---|---|---|
| 348 BUDFIELD ASSOCIATES LLC | JOHNSTOWN, PA | PHYSICIAN SERVICES | $202,480 |
2020 · 3 contractors · $547K
| Name | Location | Service | Paid |
|---|---|---|---|
| JACKSON & COKER LOCUMTENENS LLC | ALPHARETTA, GA | PHYSICIAN SERVICES | $264,215 |
| 348 BUDFIELD ASSOCIATES LLC | JOHNSTOWN, PA | PHYSICIAN SERVICES | $173,250 |
| MEDCARE EQUIPMENT COMPANY | SOMERSET, PA | EQUIPMENT SERVICES | $109,387 |
2019 · 2 contractors · $874K
| Name | Location | Service | Paid |
|---|---|---|---|
| ALLEGHENY CLINIC | PITTSBURGH, PA | PHYSICIAN SERVICES | $653,513 |
| VELOSOURCE LLC | ST LOUIS, MO | RECRUITMENT | $220,618 |
2018 · 1 contractor · $862K
| Name | Location | Service | Paid |
|---|---|---|---|
| ALLEGHENY CLINIC | PITTSBURGH, PA | PHYSICIAN SERVICES | $861,644 |
2017 · 1 contractor · $596K
| Name | Location | Service | Paid |
|---|---|---|---|
| ALLEGHENY CLINIC | PITTSBURGH, PA | PHYSICIAN SERVICES | $595,801 |
2016 · 2 contractors · $354K
| Name | Location | Service | Paid |
|---|---|---|---|
| ALLEGHENY CLINIC | CLEVELAND, OH | PHYSICIAN SERVICES | $183,931 |
| KHAMALAI LLC | ORLANDO, FL | LOCUM TENENS COVERAGE | $169,975 |
2015 · 1 contractor · $164K
| Name | Location | Service | Paid |
|---|---|---|---|
| KHAMALAI LLC | JOHNSTOWN, PA | LOCUM TENENS COVERAGE | $163,800 |
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 |
|---|---|---|---|---|---|---|---|---|
| 2021 · Form 990 | ||||||||
| $15,435,270 | $26,351,601 | $5,133,390 | $1,204,244 | $637,980 | $12,857,313 | $3,817,138 | 210 | 4 |
| 2020 · Form 990 | ||||||||
| $13,949,626 | $24,008,873 | $6,485,016 | $3,522,069 | $0 | $12,541,209 | $3,497,536 | 192 | 5 |
| 2019 · Form 990 | ||||||||
| $11,045,909 | $19,915,749 | $6,154,149 | $2,917,580 | $166,351 | $10,889,386 | $3,334,479 | 188 | 6 |
| 2018 · Form 990 | ||||||||
| $12,068,520 | $18,112,383 | $3,843,802 | $1,032,499 | $909,403 | $11,159,117 | $3,627,666 | 132 | 6 |
| 2017 · Form 990 | ||||||||
| $11,376,508 | $16,685,023 | $3,700,333 | $927,650 | $884,775 | $10,476,698 | $3,177,860 | 132 | 4 |
| 2016 · Form 990 | ||||||||
| $10,051,393 | $14,896,176 | $3,324,364 | $950,883 | $715,371 | $9,322,674 | $2,721,171 | 120 | 4 |
| 2015 · Form 990 | ||||||||
| $9,367,113 | $13,692,263 | $2,682,776 | $342,755 | $727,469 | $8,631,951 | $2,573,239 | 112 | 4 |
| 2014 · Form 990 | ||||||||
| $8,965,204 | $12,068,305 | $2,323,223 | $539,385 | $726,548 | $8,221,800 | $2,570,393 | 109 | 4 |
| 2013 · Form 990 | ||||||||
| $8,808,734 | $12,004,946 | $2,716,150 | $1,087,632 | $722,675 | $8,055,999 | $2,330,489 | 109 | 4 |
| 2012 · Form 990 | ||||||||
| $7,053,632 | $8,606,220 | $2,414,220 | $1,268,013 | $709,692 | $6,177,235 | $2,078,548 | 81 | 4 |
| 2011 · Form 990 | ||||||||
| $6,477,443 | $7,674,382 | $1,922,403 | $1,058,588 | $706,791 | $5,561,544 | $1,875,369 | 65 | 5 |
| 2010 · Form 990 | ||||||||
| $6,065,368 | $7,069,352 | $1,449,805 | $860,811 | $744,480 | $5,227,834 | $1,846,255 | 65 | 6 |
| 2009 · Form 990 | ||||||||
| $5,994,024 | $6,524,382 | $1,449,406 | $945,755 | $746,231 | $4,596,598 | $1,238,953 | 70 | 5 |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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| BARNES-KASSON COUNTY HOSPITAL | PA | E22 | $18,006,938 | $18,528,232 | PHYSICIAN | $621,253 | Same NTEE code E22, revenue within 2x, same state |
| SHAMOKIN AREA COMMUNITY HOSPITAL | PA | E22 | $17,653,621 | $20,148,831 | PHYSICIAN | $660,356 | Same NTEE code E22, revenue within 2x, same state |
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| EXCELA HEALTH | PA | E22 | $9,419,369 | $7,177,317 | TREASURY REG. SEC. 1.6033- | $0 | Same NTEE code E22, revenue within 2x, same state |
| JENNERS POND INC | PA | E22 | $27,108,671 | $28,646,412 | PRESIDENT/CEO | $431,417 | Same NTEE code E22, revenue within 2x, same state |
| THOMAS SCATTERGOOD BEHAVIORAL HEALTH FOUNDATION | PA | E22 | $13,918,473 | $5,762,038 | PRESIDENT | $355,249 | Same NTEE code E22, revenue within 2x, same state |
| MOSES TAYLOR FOUNDATION INC | PA | E22 | $9,227,145 | $7,792,133 | PRESIDENT AND CEO | $332,750 | Same NTEE code E22, revenue within 2x, same state |
| SOUTH LYON HEALTH CENTER INC | NV | E22 | $19,751,601 | $19,640,426 | DIRECTOR/CHIEF OF STAFF | $376,164 | Same NTEE code E22, revenue within 2x, similar mission |
| KEOKUK AREA HOSPITAL | IA | E22 | $21,632,292 | $18,886,282 | PRESIDENT/CE | $2,014,745 | Same NTEE code E22, revenue within 2x, similar mission |
| MOLOKAI GENERAL HOSPITAL | HI | E22 | $27,084,771 | $22,224,793 | TRUSTEE/CHAIR - PART YEAR | $1,759,879 | Same NTEE code E22, revenue within 2x, similar mission |
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| SHERIDAN MEMORIAL HOSPITAL ASSOCIATION | MT | E22 | $24,035,723 | $22,483,901 | PHYSCIAN | $803,891 | Same NTEE code E22, revenue within 2x, similar mission |
| RIVER HILLS COMMUNITY HEALTH CENTER INC | IA | E22 | $30,048,405 | $30,259,146 | PSYCHIATRIST | $396,866 | Same NTEE code E22, revenue within 2x, similar mission |
| HARBOR BEACH COMMUNITY HOSPITAL INC | MI | E22 | $19,445,474 | $19,754,281 | PHYSICIAN | $410,070 | Same NTEE code E22, revenue within 2x, similar mission |
| ST MARYS HOSPITAL INC | ID | E22 | $30,659,664 | $28,510,590 | DIRECTOR/KH CFO | $729,329 | Same NTEE code E22, revenue within 2x, similar mission |
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| COOPERSTOWN MEDICAL CENTER | ND | E22 | $9,989,983 | $9,885,006 | Provider | $310,213 | Same NTEE code E22, revenue within 2x, similar mission |
| CAMBRIDGE MEMORIAL HOSPITAL INC | NE | E22 | $28,836,091 | $27,640,637 | Family Practice/Obstetrics | $601,986 | Same NTEE code E22, revenue within 2x, similar mission |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
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.
2021 · Form 990 · $26,351,601 spent · pay $19,280,409 · grants $0 · events $14,340
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $16,194,935 | $12,955,948 | $3,238,987 | - | 61.5% | |
| Other employee benefits | $2,139,624 | $1,711,699 | $427,925 | - | 8.1% | |
| Other (as described) | PHYSICIAN SUPPORT | $2,026,987 | $2,026,987 | - | - | 7.7% |
| Other (as described) | MEDICAL SUPPLIES/DRUGS | $1,547,495 | $1,547,495 | - | - | 5.9% |
| Occupancy | $1,065,473 | $852,378 | $213,095 | - | 4.0% | |
| Payroll taxes | $835,039 | $668,031 | $167,008 | - | 3.2% | |
| Other (as described) | MISCELLANEOUS | $719,387 | $719,387 | - | - | 2.7% |
| Fees: other services | $417,904 | $334,323 | $83,581 | - | 1.6% | |
| Other (as described) | INTERNAL BILLING COSTS | $355,308 | $355,308 | - | - | 1.3% |
| All other expenses | $354,068 | $354,068 | - | - | 1.3% | |
| Depreciation and depletion | $252,827 | $202,262 | $50,565 | - | 1.0% | |
| Pension plan contributions | $110,811 | $88,649 | $22,162 | - | 0.4% | |
| Office expenses | $91,882 | $73,506 | $18,376 | - | 0.3% | |
| Fees: management | $73,286 | - | $73,286 | - | 0.3% | |
| Advertising and promotion | $64,322 | $64,322 | - | - | 0.2% | |
| Insurance | $50,629 | $50,629 | - | - | 0.2% | |
| Travel | $23,661 | $18,929 | $4,732 | - | 0.1% | |
| Conferences, conventions and meetings | $14,340 | $14,340 | - | - | 0.1% | |
| Fees: legal | $12,270 | - | $12,270 | - | 0.0% | |
| Interest | $1,353 | $1,353 | - | - | 0.0% | |
| Total | $26,351,601 | 100% |
2020 · Form 990 · $24,008,873 spent · pay $10,005,215 · grants $0 · events $93,844
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PHYSICIAN SUPPORT | $8,290,841 | $8,290,841 | - | - | 34.5% |
| Other salaries and wages | $7,821,538 | $6,257,230 | $1,564,308 | - | 32.6% | |
| Other (as described) | MEDICAL SUPPLIES/DRUGS | $1,471,519 | $1,471,519 | - | - | 6.1% |
| Other employee benefits | $1,251,465 | $1,001,172 | $250,293 | - | 5.2% | |
| Occupancy | $1,047,721 | $838,177 | $209,544 | - | 4.4% | |
| Fees: other services | $876,764 | $701,411 | $175,353 | - | 3.7% | |
| Payroll taxes | $768,426 | $614,741 | $153,685 | - | 3.2% | |
| Other (as described) | INTERNAL BILLING COSTS | $754,310 | $754,310 | - | - | 3.1% |
| Other (as described) | MISCELLANEOUS | $408,100 | $408,100 | - | - | 1.7% |
| Depreciation and depletion | $325,631 | $260,505 | $65,126 | - | 1.4% | |
| All other expenses | $257,714 | $257,714 | - | - | 1.1% | |
| Insurance | $213,373 | $213,373 | - | - | 0.9% | |
| Pension plan contributions | $163,786 | $131,029 | $32,757 | - | 0.7% | |
| Office expenses | $125,134 | $100,107 | $25,027 | - | 0.5% | |
| Advertising and promotion | $101,981 | $101,981 | - | - | 0.4% | |
| Conferences, conventions and meetings | $93,844 | $93,844 | - | - | 0.4% | |
| Fees: management | $21,860 | - | $21,860 | - | 0.1% | |
| Interest | $8,287 | $8,287 | - | - | 0.0% | |
| Fees: legal | $3,460 | - | $3,460 | - | 0.0% | |
| Travel | $3,119 | $2,495 | $624 | - | 0.0% | |
| Total | $24,008,873 | 100% |
2019 · Form 990 · $19,915,749 spent · pay $13,461,790 · grants $0 · events $119,578
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,750,145 | $9,400,116 | $2,350,029 | - | 59.0% | |
| Fees: other services | $1,473,191 | $1,353,962 | $119,229 | - | 7.4% | |
| Other (as described) | MEDICAL SUPPLIES/DRUGS | $1,100,880 | $1,100,880 | - | - | 5.5% |
| Other employee benefits | $1,070,699 | $856,559 | $214,140 | - | 5.4% | |
| Other (as described) | PHYSICIAN SUPPORT | $974,870 | $974,870 | - | - | 4.9% |
| Occupancy | $718,845 | $715,692 | $3,153 | - | 3.6% | |
| Payroll taxes | $598,986 | $479,189 | $119,797 | - | 3.0% | |
| Other (as described) | INTERNAL BILLING COSTS | $597,454 | $597,454 | - | - | 3.0% |
| Other (as described) | PROVIDER EXPENSES | $573,639 | $573,639 | - | - | 2.9% |
| Insurance | $228,077 | $228,077 | - | - | 1.1% | |
| Depreciation and depletion | $220,569 | $205,168 | $15,401 | - | 1.1% | |
| All other expenses | $181,998 | $181,441 | $557 | - | 0.9% | |
| Office expenses | $122,900 | $121,246 | $1,654 | - | 0.6% | |
| Conferences, conventions and meetings | $119,578 | $119,578 | - | - | 0.6% | |
| Advertising and promotion | $100,312 | $100,312 | - | - | 0.5% | |
| Pension plan contributions | $41,960 | $33,568 | $8,392 | - | 0.2% | |
| Fees: management | $28,000 | - | $28,000 | - | 0.1% | |
| Travel | $9,505 | $9,468 | $37 | - | 0.0% | |
| Interest | $4,141 | $4,141 | - | - | 0.0% | |
| Total | $19,915,749 | 100% |
2018 · Form 990 · $18,112,383 spent · pay $12,215,672 · grants $0 · events $154,512
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,546,527 | $8,437,222 | $2,109,305 | - | 58.2% | |
| Fees: other services | $1,750,773 | $1,637,041 | $113,732 | - | 9.7% | |
| Other employee benefits | $1,157,766 | $926,213 | $231,553 | - | 6.4% | |
| Other (as described) | INTERNAL BILLING COSTS | $916,043 | $916,043 | - | - | 5.1% |
| Other (as described) | MEDICAL SUPPLIES/DRUGS | $894,961 | $894,961 | - | - | 4.9% |
| Occupancy | $594,419 | $580,736 | $13,683 | - | 3.3% | |
| Other (as described) | PROVIDER EXPENSES | $530,773 | $530,773 | - | - | 2.9% |
| Other (as described) | CONSULTANT FEES | $494,614 | $494,614 | - | - | 2.7% |
| Payroll taxes | $482,472 | $385,978 | $96,494 | - | 2.7% | |
| Insurance | $181,849 | $181,849 | - | - | 1.0% | |
| Conferences, conventions and meetings | $154,512 | $154,512 | - | - | 0.9% | |
| Depreciation and depletion | $129,429 | $110,352 | $19,077 | - | 0.7% | |
| All other expenses | $116,718 | $116,069 | $649 | - | 0.6% | |
| Advertising and promotion | $64,723 | $63,833 | $890 | - | 0.4% | |
| Office expenses | $33,341 | $28,558 | $4,783 | - | 0.2% | |
| Pension plan contributions | $28,907 | $23,126 | $5,781 | - | 0.2% | |
| Fees: management | $28,000 | - | $28,000 | - | 0.2% | |
| Travel | $4,208 | $3,208 | $1,000 | - | 0.0% | |
| Interest | $2,348 | $2,348 | - | - | 0.0% | |
| Total | $18,112,383 | 100% |
2017 · Form 990 · $16,685,023 spent · pay $11,219,696 · grants $0 · events $117,684
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,883,882 | $7,907,115 | $1,976,767 | - | 59.2% | |
| Fees: other services | $1,669,534 | $1,567,484 | $102,050 | - | 10.0% | |
| Other (as described) | MEDICAL SUPPLIES/DRUGS | $887,572 | $887,572 | - | - | 5.3% |
| Other employee benefits | $854,960 | $683,968 | $170,992 | - | 5.1% | |
| Other (as described) | INTERNAL BILLING COSTS | $731,836 | $731,586 | $250 | - | 4.4% |
| Occupancy | $574,941 | $556,479 | $18,462 | - | 3.4% | |
| Other (as described) | PROVIDER EXPENSES | $476,165 | $476,165 | - | - | 2.9% |
| Payroll taxes | $449,781 | $359,825 | $89,956 | - | 2.7% | |
| Other (as described) | CONSULTANT FEES | $220,352 | $220,352 | - | - | 1.3% |
| Fees: management | $215,181 | - | $215,181 | - | 1.3% | |
| All other expenses | $138,531 | $136,836 | $1,695 | - | 0.8% | |
| Insurance | $132,900 | $132,900 | - | - | 0.8% | |
| Conferences, conventions and meetings | $117,684 | $117,684 | - | - | 0.7% | |
| Depreciation and depletion | $114,813 | $93,890 | $20,923 | - | 0.7% | |
| Office expenses | $88,149 | $80,196 | $7,953 | - | 0.5% | |
| Advertising and promotion | $81,816 | $81,816 | - | - | 0.5% | |
| Pension plan contributions | $31,073 | $24,858 | $6,215 | - | 0.2% | |
| Travel | $15,177 | $14,594 | $583 | - | 0.1% | |
| Interest | $676 | $676 | - | - | 0.0% | |
| Total | $16,685,023 | 100% |
2016 · Form 990 · $14,896,176 spent · pay $9,681,498 · grants $0 · events $97,860
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,602,983 | $6,882,386 | $1,720,597 | - | 57.8% | |
| Fees: other services | $1,953,093 | $1,853,055 | $100,038 | - | 13.1% | |
| Other (as described) | MEDICAL SUPPLIES/DRUGS | $948,276 | $948,276 | - | - | 6.4% |
| Other employee benefits | $660,699 | $528,559 | $132,140 | - | 4.4% | |
| Other (as described) | INTERNAL BILLING COSTS | $573,959 | $573,959 | - | - | 3.9% |
| Occupancy | $507,204 | $489,471 | $17,733 | - | 3.4% | |
| Other (as described) | PROVIDER EXPENSES | $449,858 | $449,858 | - | - | 3.0% |
| Payroll taxes | $389,821 | $311,856 | $77,965 | - | 2.6% | |
| Fees: management | $188,924 | - | $188,924 | - | 1.3% | |
| Insurance | $155,501 | $155,501 | - | - | 1.0% | |
| Conferences, conventions and meetings | $97,860 | $97,860 | - | - | 0.7% | |
| Depreciation and depletion | $81,922 | $53,377 | $28,545 | - | 0.5% | |
| Office expenses | $81,699 | $73,647 | $8,052 | - | 0.5% | |
| Other (as described) | EQUIPMENT RENTAL & MAIN | $76,299 | $74,169 | $2,130 | - | 0.5% |
| Advertising and promotion | $58,937 | $58,736 | $201 | - | 0.4% | |
| Pension plan contributions | $27,995 | $22,396 | $5,599 | - | 0.2% | |
| Fees: accounting | $25,204 | - | $25,204 | - | 0.2% | |
| All other expenses | $10,837 | $10,837 | - | - | 0.1% | |
| Travel | $5,105 | $5,105 | - | - | 0.0% | |
| Total | $14,896,176 | 100% |
2015 · Form 990 · $13,692,263 spent · pay $8,308,140 · grants $0 · events $90,764
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,312,848 | $5,850,278 | $1,462,570 | - | 53.4% | |
| Fees: other services | $2,413,400 | $2,308,866 | $104,534 | - | 17.6% | |
| Other (as described) | MEDICAL SUPPLIES/DRUGS | $877,524 | $877,524 | - | - | 6.4% |
| Other employee benefits | $607,960 | $486,368 | $121,592 | - | 4.4% | |
| Occupancy | $479,052 | $461,582 | $17,470 | - | 3.5% | |
| Other (as described) | PROVIDER EXPENSES | $455,122 | $455,122 | - | - | 3.3% |
| Other (as described) | INTERNAL BILLING COSTS | $407,154 | $407,154 | - | - | 3.0% |
| Payroll taxes | $360,005 | $288,004 | $72,001 | - | 2.6% | |
| Fees: management | $151,402 | - | $151,402 | - | 1.1% | |
| Insurance | $137,147 | $136,621 | $526 | - | 1.0% | |
| Office expenses | $103,299 | $89,441 | $13,858 | - | 0.8% | |
| Conferences, conventions and meetings | $90,764 | $90,764 | - | - | 0.7% | |
| Other (as described) | EQUIPMENT RENTAL & MAIN | $89,131 | $86,778 | $2,353 | - | 0.7% |
| Fees: accounting | $74,683 | - | $74,683 | - | 0.5% | |
| Depreciation and depletion | $72,414 | $44,099 | $28,315 | - | 0.5% | |
| Pension plan contributions | $27,327 | $21,862 | $5,465 | - | 0.2% | |
| Advertising and promotion | $18,495 | $18,495 | - | - | 0.1% | |
| All other expenses | $12,610 | $12,610 | - | - | 0.1% | |
| Travel | $1,926 | $1,677 | $249 | - | 0.0% | |
| Total | $13,692,263 | 100% |
2014 · Form 990 · $12,068,305 spent · pay $7,075,820 · grants $0 · events $64,369
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,144,278 | $4,915,422 | $1,228,856 | - | 50.9% | |
| Fees: other services | $2,246,303 | $2,168,546 | $77,757 | - | 18.6% | |
| Other (as described) | MEDICAL SUPPLIES/DRUGS | $790,042 | $790,042 | - | - | 6.5% |
| Other employee benefits | $571,050 | $456,840 | $114,210 | - | 4.7% | |
| Occupancy | $476,352 | $463,092 | $13,260 | - | 3.9% | |
| Other (as described) | PROVIDER EXPENSES | $463,107 | $463,107 | - | - | 3.8% |
| Other (as described) | INTERNAL BILLING COSTS | $365,758 | $365,196 | $562 | - | 3.0% |
| Payroll taxes | $334,376 | $267,501 | $66,875 | - | 2.8% | |
| Depreciation and depletion | $131,710 | $123,541 | $8,169 | - | 1.1% | |
| Other (as described) | EQUIPMENT RENTAL & MAIN | $114,322 | $112,991 | $1,331 | - | 0.9% |
| Office expenses | $104,948 | $95,664 | $9,284 | - | 0.9% | |
| Fees: management | $103,851 | - | $103,851 | - | 0.9% | |
| Insurance | $76,574 | $67,644 | $8,930 | - | 0.6% | |
| Conferences, conventions and meetings | $64,369 | $64,369 | - | - | 0.5% | |
| Pension plan contributions | $26,116 | $20,893 | $5,223 | - | 0.2% | |
| Advertising and promotion | $21,658 | $21,658 | - | - | 0.2% | |
| Fees: accounting | $20,200 | - | $20,200 | - | 0.2% | |
| All other expenses | $9,578 | $9,578 | - | - | 0.1% | |
| Travel | $3,713 | $2,577 | $1,136 | - | 0.0% | |
| Total | $12,068,305 | 100% |
2013 · Form 990 · $12,004,946 spent · pay $7,583,772 · grants $0 · events $73,432
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,620,300 | $5,296,240 | $1,324,060 | - | 55.1% | |
| Fees: other services | $1,553,944 | $1,506,210 | $47,734 | - | 12.9% | |
| Other (as described) | MEDICAL SUPPLIES/DRUGS | $684,043 | $684,043 | - | - | 5.7% |
| Other employee benefits | $610,972 | $488,778 | $122,194 | - | 5.1% | |
| Other (as described) | PROVIDER EXPENSES | $500,911 | $500,611 | $300 | - | 4.2% |
| Occupancy | $490,755 | $477,625 | $13,130 | - | 4.1% | |
| Other (as described) | INTERNAL BILLING COSTS | $365,355 | $365,355 | - | - | 3.0% |
| Payroll taxes | $331,295 | $265,036 | $66,259 | - | 2.8% | |
| Depreciation and depletion | $194,425 | $192,429 | $1,996 | - | 1.6% | |
| Office expenses | $145,415 | $133,034 | $12,381 | - | 1.2% | |
| Insurance | $119,872 | $115,593 | $4,279 | - | 1.0% | |
| Fees: management | $98,528 | - | $98,528 | - | 0.8% | |
| Other (as described) | EQUIPMENT RENTAL & MAIN | $84,486 | $82,807 | $1,679 | - | 0.7% |
| Conferences, conventions and meetings | $73,432 | $73,432 | - | - | 0.6% | |
| All other expenses | $39,493 | $39,493 | - | - | 0.3% | |
| Advertising and promotion | $37,330 | $35,727 | $1,603 | - | 0.3% | |
| Fees: accounting | $22,605 | - | $22,605 | - | 0.2% | |
| Pension plan contributions | $21,205 | $16,964 | $4,241 | - | 0.2% | |
| Travel | $10,580 | $9,733 | $847 | - | 0.1% | |
| Total | $12,004,946 | 100% |
2012 · Form 990 · $8,606,220 spent · pay $6,057,815 · grants $0 · events $4,135
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,314,055 | $4,251,244 | $1,062,811 | - | 61.7% | |
| Other (as described) | PROVIDER EXPENSES | $491,236 | $489,976 | $1,260 | - | 5.7% |
| Other employee benefits | $491,073 | $392,858 | $98,215 | - | 5.7% | |
| Other (as described) | INTERNAL BILLING COSTS | $410,984 | $409,308 | $1,676 | - | 4.8% |
| Other (as described) | MEDICAL SUPPLIES/DRUGS | $407,164 | $407,164 | - | - | 4.7% |
| Occupancy | $349,849 | $336,849 | $13,000 | - | 4.1% | |
| Payroll taxes | $234,808 | $187,846 | $46,962 | - | 2.7% | |
| Fees: other services | $225,656 | $182,542 | $43,114 | - | 2.6% | |
| Depreciation and depletion | $166,233 | $148,001 | $18,232 | - | 1.9% | |
| Office expenses | $118,827 | $104,680 | $14,147 | - | 1.4% | |
| Fees: management | $97,582 | - | $97,582 | - | 1.1% | |
| All other expenses | $82,105 | $81,071 | $1,034 | - | 1.0% | |
| Other (as described) | EQUIPMENT RENTAL & MAIN | $75,925 | $73,912 | $2,013 | - | 0.9% |
| Insurance | $71,191 | $71,191 | - | - | 0.8% | |
| Travel | $28,403 | $25,574 | $2,829 | - | 0.3% | |
| Pension plan contributions | $17,879 | $14,303 | $3,576 | - | 0.2% | |
| Fees: accounting | $12,515 | - | $12,515 | - | 0.1% | |
| Advertising and promotion | $6,600 | $6,600 | - | - | 0.1% | |
| Conferences, conventions and meetings | $4,135 | $4,135 | - | - | 0.0% | |
| Total | $8,606,220 | 100% |
2011 · Form 990 · $7,674,382 spent · pay $5,315,855 · grants $0 · events $4,089
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,663,649 | $3,730,919 | $932,730 | - | 60.8% | |
| Other (as described) | PROVIDER EXPENSES | $492,634 | $491,434 | $1,200 | - | 6.4% |
| Other employee benefits | $410,689 | $328,551 | $82,138 | - | 5.4% | |
| Other (as described) | MEDICAL SUPPLIES/DRUGS | $386,611 | $386,611 | - | - | 5.0% |
| Other (as described) | INTERNAL BILLING COSTS | $368,256 | $366,356 | $1,900 | - | 4.8% |
| Occupancy | $355,670 | $342,670 | $13,000 | - | 4.6% | |
| Payroll taxes | $227,796 | $182,237 | $45,559 | - | 3.0% | |
| Fees: other services | $221,652 | $184,273 | $37,379 | - | 2.9% | |
| All other expenses | $96,303 | $93,599 | $2,704 | - | 1.3% | |
| Fees: management | $95,534 | - | $95,534 | - | 1.2% | |
| Depreciation and depletion | $93,399 | $76,729 | $16,670 | - | 1.2% | |
| Office expenses | $92,613 | $77,631 | $14,982 | - | 1.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $56,301 | $55,936 | $365 | - | 0.7% |
| Insurance | $56,143 | $56,143 | - | - | 0.7% | |
| Travel | $26,332 | $18,613 | $7,719 | - | 0.3% | |
| Pension plan contributions | $13,721 | $10,977 | $2,744 | - | 0.2% | |
| Fees: accounting | $11,095 | - | $11,095 | - | 0.1% | |
| Conferences, conventions and meetings | $4,089 | $4,089 | - | - | 0.1% | |
| Advertising and promotion | $1,895 | $1,895 | - | - | 0.0% | |
| Total | $7,674,382 | 100% |
2010 · Form 990 · $7,069,352 spent · pay $4,711,360 · grants $0 · events $3,847
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,137,787 | $3,310,230 | $827,557 | - | 58.5% | |
| Other (as described) | PROVIDER EXPENSES | $537,042 | $529,742 | $7,300 | - | 7.6% |
| Other (as described) | MEDICAL SUPPLIES/DRUGS | $425,525 | $425,525 | - | - | 6.0% |
| Other employee benefits | $365,779 | $292,623 | $73,156 | - | 5.2% | |
| Occupancy | $362,000 | $349,000 | $13,000 | - | 5.1% | |
| Other (as described) | INTERNAL BILLING COSTS | $293,070 | $289,559 | $3,511 | - | 4.1% |
| Fees: other services | $218,032 | $180,136 | $37,896 | - | 3.1% | |
| Payroll taxes | $194,277 | $155,422 | $38,855 | - | 2.7% | |
| Fees: management | $96,200 | - | $96,200 | - | 1.4% | |
| Office expenses | $89,652 | $74,092 | $15,560 | - | 1.3% | |
| Other (as described) | BAD DEBT | $73,633 | $73,633 | - | - | 1.0% |
| All other expenses | $65,004 | $62,495 | $2,509 | - | 0.9% | |
| Insurance | $55,458 | $55,458 | - | - | 0.8% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $46,926 | $46,089 | $837 | - | 0.7% |
| Depreciation and depletion | $45,655 | $35,795 | $9,860 | - | 0.6% | |
| Travel | $18,066 | $15,152 | $2,914 | - | 0.3% | |
| Fees: accounting | $14,728 | - | $14,728 | - | 0.2% | |
| Pension plan contributions | $13,517 | $10,814 | $2,703 | - | 0.2% | |
| Advertising and promotion | $13,154 | $12,300 | $854 | - | 0.2% | |
| Conferences, conventions and meetings | $3,847 | $3,847 | - | - | 0.1% | |
| Total | $7,069,352 | 100% |
2009 · Form 990 · $6,524,382 spent · pay $4,119,451 · grants $0 · events $14,524
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,659,324 | $2,927,460 | $731,864 | - | 56.1% | |
| Other (as described) | PROVIDER EXPENSES | $539,088 | $530,606 | $8,482 | - | 8.3% |
| Other (as described) | Medical Supplies/drugs | $400,971 | $400,971 | - | - | 6.1% |
| Occupancy | $344,317 | $324,122 | $20,195 | - | 5.3% | |
| Other (as described) | INTERNAL BILLING EXPENS | $282,710 | $282,419 | $291 | - | 4.3% |
| Other employee benefits | $266,047 | $212,838 | $53,209 | - | 4.1% | |
| Fees: other services | $227,626 | $194,017 | $33,609 | - | 3.5% | |
| Payroll taxes | $188,640 | $150,912 | $37,728 | - | 2.9% | |
| Insurance | $110,790 | $110,790 | - | - | 1.7% | |
| Fees: management | $91,911 | - | $91,911 | - | 1.4% | |
| Office expenses | $86,009 | $76,228 | $9,781 | - | 1.3% | |
| Other (as described) | Bad Debt | $74,825 | $74,825 | - | - | 1.1% |
| All other expenses | $74,214 | $72,224 | $1,990 | - | 1.1% | |
| Depreciation and depletion | $71,345 | $62,467 | $8,878 | - | 1.1% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $44,166 | $44,166 | - | - | 0.7% |
| Advertising and promotion | $21,521 | $19,783 | $1,738 | - | 0.3% | |
| Conferences, conventions and meetings | $14,524 | $14,524 | - | - | 0.2% | |
| Fees: accounting | $12,000 | - | $12,000 | - | 0.2% | |
| Travel | $8,914 | $6,856 | $2,058 | - | 0.1% | |
| Pension plan contributions | $5,440 | $4,352 | $1,088 | - | 0.1% | |
| Total | $6,524,382 | 100% |