HIGHMARK HEALTH
Cite this
Plain text HIGHMARK HEALTH. Strategy Studio, nonprofit organization profile, tax years 2009–2011. https://strategystudio.org/org/251838457. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). HIGHMARK HEALTH [Nonprofit organization profile; tax years 2009–2011]. Retrieved October 19, 2026, from https://strategystudio.org/org/251838457
MLA “HIGHMARK HEALTH.” Strategy Studio, tax years 2009–2011, https://strategystudio.org/org/251838457. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2009–2011. Data: Strategy Studio, CC BY 4.0.
2011 · Form 990 · revenue $40.9M · expenses $56.8M · assets $3.0M
- EIN
- 25-1838457
- Address
- 120 5TH AVE TAX, PITTSBURGH, PA 15222-3000
- Website
- www.wpahs.org
- NTEE code
- E21
- Subsection
- 501(c)(3)
- Ruling year
- 2015
- Cross-check
- ProPublica Nonprofit Explorer
Mission
ALLEGHENY MEDICAL PRACTICE NETWORK IS AN ORGANIZATION DEFINED BY OUR TALENTED PEOPLE. AN ORGANIZATION COMMITTED TO EXCELLENCE; AN ORGANIZATION WITH ONE PURPOSE AND ONE MISSION. OUR ONE PURPOSE IS TO IMPROVE THE HEALTH OF THE PEOPLE IN THE WESTERN PENNSYLVANIA REGION. OUR ONE MISSION IS TO PRACTICE MEDICINE, EDUCATE AND CONDUCT RESEARCH AS AN INTEGRATED TEAM OF PHYSICIANS, NURSES AND SUPPORT PROFESSIONALS WHO ARE COMMITTED TO IMPROVING THE HEALTH OF OUR PATIENTS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
28 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Christopher Olivia MD | Health System President & CEO | 2009-2011 | $4,107,961 | $7,962,042 | 7 |
| Roy Santarella | Director & Treasurer | 2009-2011 | $971,890 | $3,308,292 | 7 |
| Surinder Bajwa MD | Physician | 2009-2011 | $702,983 | $2,106,056 | 1 |
| Sanford Kurtz MD | Director & PO President | 2009-2011 | $682,475 | $2,038,994 | 5 |
| Dawn Gideon | Director | 2009-2011 | $520,867 | $2,037,942 | 7 |
| Datar Singh MD | Physician | 2009-2011 | $522,555 | $1,617,879 | 1 |
| David Logan MD | Physician | 2009-2011 | $523,900 | $1,519,792 | 1 |
| Judy Hlafcsak | Secretary | 2009-2011 | $258,918 | $1,329,779 | 11 |
| Dr TONY FARAH | Director & PO President | 2010-2011 | $591,913 | $1,188,538 | 11 |
| David Kiehn | Assistant Treasurer | 2010-2011 | $543,218 | $1,098,924 | 7 |
| Thomas Albanesi | Assistant Treasurer | 2009-2011 | $317,580 | $953,030 | 7 |
| Mark Rubino MD | Physician | 2009-2011 | $465,035 | $922,389 | 5 |
| Susan Manzi MD | Chair, System Dept of Medicine | 2010-2011 | $486,014 | $852,576 | 7 |
| Mark Barnhart | PO Chief Operating Officer | 2009-2011 | $362,508 | $788,331 | 4 |
| Alan Cecala | Director & Service Line VP | 2009-2011 | $280,344 | $762,815 | 1 |
| Diane Dismukes | Health System President & CEO | 2010-2011 | $739,638 | $739,638 | 7 |
| Deborah Olszewski | Assistant Secretary | 2009-2011 | $236,608 | $632,993 | 7 |
| Danny Palmieri MD | Physician | 2011 | $513,398 | $513,398 | 1 |
| Robert Brandfass | Secretary | 2010-2011 | $436,568 | $436,568 | 7 |
| Matthew Peterson | Director & Treasurer | 2011 | $177,970 | $177,970 | 7 |
| Robert Baraff MD (former) | Physician | 2009-2010 | $595,483 | $1,184,490 | 1 |
| Michael Pelekanos MD (former) | Physician | 2009-2010 | $496,084 | $918,350 | 1 |
| Edward Roeber (former) | AMPN Chief Financial Officer | 2009-2010 | $320,625 | $767,000 | 2 |
| Michael Devita MD (former) | Director & EVP Medical Affairs | 2009-2010 | $300,183 | $556,860 | 5 |
| Jeffrey Bushong (former) | Interim COO & Service Line VP | 2009 | $531,464 | $531,464 | 2 |
| Sharon Loftus (former) | Assistant Secretary | 2009 | $282,552 | $282,552 | 7 |
| Jerry J Fedele (former) | Health System President & CEO | 2009 | $252,175 | $252,175 | 15 |
| Dawn Javersack (former) | Treasurer | 2009 | $102,025 | $102,025 | 11 |
People by year
2011 · 20 people listed · 20 paid, $13.4M · 589 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christopher Olivia MD | Health System President & CEO | - | $0 | $4,107,961 | $0 | $4,107,961 | 7 |
| Roy Santarella | Director & Treasurer | 1 | $0 | $971,890 | $0 | $971,890 | 7 |
| Diane Dismukes | Health System President & CEO | 1 | $0 | $739,638 | $0 | $739,638 | 7 |
| Surinder Bajwa MD | Physician | 40 | $702,983 | $0 | $0 | $702,983 | 1 |
| Sanford Kurtz MD | Director & PO President | - | $0 | $682,475 | $0 | $682,475 | 5 |
| Tony Farah MD | Director & PO President | 1 | $0 | $591,913 | $0 | $591,913 | 11 |
| David Kiehn | Assistant Treasurer | 1 | $0 | $543,218 | $0 | $543,218 | 7 |
| David Logan MD | Physician | 40 | $523,900 | $0 | $0 | $523,900 | 1 |
| Datar Singh MD | Physician | 40 | $522,555 | $0 | $0 | $522,555 | 1 |
| Dawn Gideon | Director | - | $0 | $520,867 | $0 | $520,867 | 7 |
| Danny Palmieri MD | Physician | 40 | $513,398 | $0 | $0 | $513,398 | 1 |
| Susan Manzi MD | Chair, System Dept of Medicine | 1 | $0 | $486,014 | $0 | $486,014 | 7 |
| Mark Rubino MD | Physician | 40 | $465,035 | $0 | $0 | $465,035 | 5 |
| Robert Brandfass | Secretary | 1 | $0 | $436,568 | $0 | $436,568 | 7 |
| Mark Barnhart | PO Chief Operating Officer | 1 | $0 | $362,508 | $0 | $362,508 | 4 |
| Thomas Albanesi | Assistant Treasurer | - | $0 | $317,580 | $0 | $317,580 | 7 |
| Alan Cecala | Director & Service Line VP | 40 | $0 | $280,344 | $0 | $280,344 | 1 |
| Judy Hlafcsak | Secretary | - | $0 | $258,918 | $0 | $258,918 | 11 |
| Deborah Olszewski | Assistant Secretary | 1 | $0 | $236,608 | $0 | $236,608 | 7 |
| Matthew Peterson | Director & Treasurer | 1 | $0 | $177,970 | $0 | $177,970 | 7 |
2010 · 21 people listed · 19 paid, $11.4M · 686 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christopher Olivia MD | Health System President & CEO | 1 | $0 | $1,974,582 | $0 | $1,974,582 | 7 |
| Roy Santarella | Director & Treasurer | 1 | $0 | $1,118,480 | $0 | $1,118,480 | 7 |
| Sanford Kurtz MD | Director & PO President & CEO | 10 | $0 | $1,008,252 | $0 | $1,008,252 | 5 |
| Surinder Bajwa MD | Physician | 40 | $701,519 | $0 | $0 | $701,519 | 1 |
| Dawn Gideon | Director | 1 | $0 | $681,942 | $0 | $681,942 | 7 |
| Datar Singh MD | Physician | 40 | $610,694 | $0 | $0 | $610,694 | 1 |
| Tony Farah MD | P.O. Interim President and CEO | 10 | $0 | $596,625 | $0 | $596,625 | 11 |
| Robert Baraff MD | Physician | 40 | $595,483 | $0 | $0 | $595,483 | 1 |
| David Kiehn | Assistant Treasurer | 1 | $0 | $555,706 | $0 | $555,706 | 7 |
| Michael Pelekanos MD | Physician | 40 | $496,084 | $0 | $0 | $496,084 | 1 |
| David Logan MD | Physician | 40 | $474,255 | $0 | $0 | $474,255 | 1 |
| Judy Hlafcsak | Secretary | 1 | $0 | $458,102 | $0 | $458,102 | 11 |
| Mark Barnhart | AMPN Chief Operating Officer | 10 | $0 | $425,823 | $0 | $425,823 | 4 |
| Susan Manzi MD | Chair, System Dept of Medicine | 2 | $0 | $366,562 | $0 | $366,562 | 7 |
| Thomas Albanesi | Assistant Treasurer | 1 | $0 | $321,474 | $0 | $321,474 | 7 |
| Edward Roeber | AMPN Chief Financial Officer | 10 | $0 | $320,625 | $0 | $320,625 | 2 |
| Michael Devita MD | Director & EVP Medical Affairs | - | $0 | $300,183 | $0 | $300,183 | 5 |
| Alan Cecala | Director & Service Line VP | 40 | $0 | $239,185 | $0 | $239,185 | 1 |
| Deborah Olszewski | Assistant Secretary | 1 | $0 | $188,656 | $0 | $188,656 | 7 |
| Diane Dismukes | Health System President & CEO | 1 | $0 | $0 | $0 | $0 | 7 |
| Robert Brandfass | Secretary | 1 | $0 | $0 | $0 | $0 | 7 |
2009 · 21 people listed · 20 paid, $10.7M · 857 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christopher Olivia MD | Health System President & CEO | 2 | $0 | $1,879,499 | $0 | $1,879,499 | 7 |
| Roy Santarella | Director & Treasurer | 2 | $0 | $1,217,922 | $0 | $1,217,922 | 7 |
| Dawn Gideon | Director | 2 | $0 | $835,133 | $0 | $835,133 | 7 |
| Surinder Bajwa MD | Physician | 40 | $701,554 | $0 | $0 | $701,554 | 1 |
| Judy Hlafcsak | Secretary | 2 | $0 | $612,759 | $0 | $612,759 | 11 |
| Robert Baraff MD | Physician | 40 | $589,007 | $0 | $0 | $589,007 | 1 |
| Jeffrey Bushong | Interim COO & Service Line VP | 10 | $0 | $531,464 | $0 | $531,464 | 2 |
| David Logan MD | Physician | 40 | $521,637 | $0 | $0 | $521,637 | 1 |
| Datar Singh MD | Physician | 40 | $484,630 | $0 | $0 | $484,630 | 1 |
| Mark Rubino MD | Physician | 40 | $457,354 | $0 | $0 | $457,354 | 5 |
| Edward Roeber | AMPN Chief Financial Officer | 10 | $0 | $446,375 | $0 | $446,375 | 2 |
| Michael Pelekanos MD | Physician | 40 | $422,266 | $0 | $0 | $422,266 | 1 |
| Sanford Kurtz MD | Director & PO President & CEO | 10 | $0 | $348,267 | $0 | $348,267 | 5 |
| Thomas Albanesi | Assistant Treasurer | 2 | $0 | $313,976 | $0 | $313,976 | 7 |
| Sharon Loftus | Assistant Secretary | 2 | $0 | $282,552 | $0 | $282,552 | 7 |
| Michael Devita MD | Director & EVP Medical Affairs | 10 | $0 | $256,677 | $0 | $256,677 | 5 |
| Jerry Fedele | Health System President & CEO | - | $0 | $252,175 | $0 | $252,175 | 15 |
| Alan Cecala | Director & Service Line VP | 40 | $0 | $243,286 | $0 | $243,286 | 1 |
| Deborah Olszewski | Assistant Secretary | 2 | $0 | $207,729 | $0 | $207,729 | 7 |
| Dawn Javersack | Treasurer | - | $0 | $102,025 | $0 | $102,025 | 11 |
| Mark Barnhart | AMPN Chief Operating Officer | 10 | $0 | $0 | $0 | $0 | 4 |
Highest-paid independent contractors
2011 · 3 contractors · $542K
| Name | Location | Service | Paid |
|---|---|---|---|
| MD Notes LLC | SEWICKLEY, PA | Transcription | $246,466 |
| Cynamed Healthcare | PITTSBURGH, PA | Staffing Agency | $166,805 |
| Allegheny Radiology Associates Ltd | PITTSBURGH, PA | Radiology Services | $128,835 |
2010 · 3 contractors · $542K
| Name | Location | Service | Paid |
|---|---|---|---|
| MD Notes LLC | SEWICKLEY, PA | Transcription | $246,466 |
| Cynamed Healthcare | PITTSBURGH, PA | Staffing Agency | $166,805 |
| Allegheny Radiology Associates Ltd | PITTSBURGH, PA | Radiology Services | $128,835 |
2009 · 4 contractors · $717K
| Name | Location | Service | Paid |
|---|---|---|---|
| Cynamed Healthcare | PITTSBURGH, PA | Staffing Agency | $301,065 |
| Allscripts LLC | CHICAGO, IL | Software Consulting | $163,697 |
| Professional Casualty Associates | KING OF PRUSSIA, PA | Insurance | $135,286 |
| MD Notes LLC | SEWICKLEY, PA | Transcription | $117,240 |
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 |
|---|---|---|---|---|---|---|---|---|
| 2011 · Form 990 | ||||||||
| $40,900,609 | $56,810,846 | $3,006,497 | -$13,197,562 | $0 | $39,602,386 | $0 | 589 | 0 |
| 2010 · Form 990 | ||||||||
| $51,031,179 | $66,150,873 | $4,900,053 | -$10,662,743 | $0 | $50,067,012 | $0 | 686 | 0 |
| 2009 · Form 990 | ||||||||
| $53,748,106 | $71,664,112 | $7,156,204 | -$14,573,364 | $0 | $52,950,624 | $444,323 | 857 | 0 |
Funders of this organization
1 grantor reported grants to this organization, $120,000 in all, tax years 2016 to 2016. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016 | 1 | $120,000 | 2016 | $120,000 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| HIGHMARK HEALTH | PA | E21 | $41,705,737 | $43,705,786 | Health System President & CEO | $4,107,961 | Same NTEE code E21, revenue within 2x, same state, similar mission |
| HIGHMARK HEALTH | PA | E21 | $48,001,403 | $64,102,179 | President and CEO | $746,323 | Same NTEE code E21, revenue within 2x, same state, similar mission |
| HIGHMARK HEALTH | PA | E21 | $30,173,056 | $34,516,224 | Director | $2,000,617 | Same NTEE code E21, revenue within 2x, same state, similar name |
| HIGHMARK HEALTH | PA | E21 | $51,586,522 | $51,009,235 | Ex Officio Director | $2,000,618 | Same NTEE code E21, revenue within 2x, same state, similar name |
| HIGHMARK HEALTH | PA | E21 | $45,733,089 | $45,864,528 | CEO | $259,120 | Same NTEE code E21, revenue within 2x, same state, similar name |
| WELLSPAN HEALTH CARE SERVICES | PA | E21 | $46,948,872 | $51,702,157 | PRESIDENT & CEO - WELLSPAN HEALTH | $3,176,598 | Same NTEE code E21, revenue within 2x, same state |
| HERITAGE VALLEY HEALTH SYSTEM INC | PA | E21 | $27,008,412 | $14,032,618 | PRESIDENT & CEO | $925,862 | Same NTEE code E21, revenue within 2x, same state |
| PITTSBURGH MERCY HEALTH SYSTEM INC | PA | E21 | $21,452,624 | $20,881,068 | DIRECTOR, PRESIDENT & CEO THR 4/25 | $631,852 | Same NTEE code E21, revenue within 2x, same state |
| CREATIVE HEALTH SERVICES INC | PA | E21 | $24,649,204 | $26,879,288 | CHIEF EXECUTIVE OFFICER | $630,044 | Same NTEE code E21, revenue within 2x, same state |
| GSLPG INC | PA | E21 | $29,139,022 | $29,131,299 | Chairman - Trustee | $0 | Same NTEE code E21, revenue within 2x, same state, similar mission |
| MAIN LINE REALTY CORPORATION | PA | E21 | $24,483,175 | $13,116,831 | PRESIDENT/EX-OFFICIO TRUSTEE | $3,302,622 | Same NTEE code E21, revenue within 2x, same state |
| BEHAVIORAL WELLNESS CENTER AT GIRARD | PA | E21 | $63,351,939 | $62,574,870 | CHIEF OF PSYCHIATRY | $558,414 | Same NTEE code E21, revenue within 2x, same state |
| CENTERVILLE CLINICS INC | PA | E21 | $40,368,561 | $38,248,110 | PHYSICIAN | $368,034 | Same NTEE code E21, revenue within 2x, same state |
| COREWELL HEALTH | MI | E21 | $41,406,256 | $28,059,113 | SECRETARY (END 10/21) | $6,551,084 | Same NTEE code E21, revenue within 2x |
| COREWELL HEALTH | MI | E21 | $59,170,081 | $61,825,426 | OB DOCTOR | $341,401 | Same NTEE code E21, revenue within 2x |
| BAYSTATE HEALTH INC | MA | E21 | $27,341,162 | $22,646,097 | TRUSTEE (THRU 6/3/24)/PRESIDENT & CEO - BH | $2,758,272 | Same NTEE code E21, revenue within 2x |
| CEDARS-SINAI HEALTH SYSTEM | CA | E21 | $40,699,647 | $42,025,355 | CEO/BOARD MEMBER | $9,076,459 | Same NTEE code E21, revenue within 2x, similar mission |
| PONTOTOC HEALTH SERVICES INC | MS | E21 | $33,224,371 | $27,775,652 | PRESIDENT | $2,346,750 | Same NTEE code E21, revenue within 2x, similar mission |
| COREWELL HEALTH | MI | E21 | $55,375,814 | $57,105,454 | Director | $846,691 | Same NTEE code E21, revenue within 2x |
| ROCHESTER REGIONAL HEALTH | NY | E21 | $48,445,192 | $48,395,191 | CEO | $4,013,008 | Same NTEE code E21, revenue within 2x |
| PARKVIEW HEALTH SYSTEMS INC | CO | E21 | $74,910,253 | $74,915,385 | PHYSICIAN | $3,659,861 | Same NTEE code E21, revenue within 2x |
| ANC HEALTHCARE INC | FL | E21 | $23,183,032 | $7,249,534 | CHAIR | $0 | Same NTEE code E21, revenue within 2x |
| FALL RIVER HEALTH SERVICES | SD | E21 | $33,103,247 | $32,076,125 | PHYSICIAN | $363,436 | Same NTEE code E21, revenue within 2x |
| BENEDICTINE HEALTH SYSTEM | MN | E21 | $76,877,976 | $88,151,477 | CEO OF BHS | $1,087,851 | Same NTEE code E21, revenue within 2x |
| ALEXIAN HEALTH SENIOR CARE | MO | E21 | $26,296,434 | $32,426,137 | FORMER BOARD OFFICER (END 12/2023) | $5,287,112 | Same NTEE code E21, revenue within 2x |
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.
2011 · Form 990 · $56,810,846 spent · pay $39,239,659 · grants $3,150 · events $51,316
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $33,368,682 | $33,368,682 | - | $0 | 58.7% | |
| Payments to affiliates | $6,105,274 | $103,972 | $6,001,302 | - | 10.7% | |
| Other employee benefits | $4,125,154 | $4,125,154 | - | - | 7.3% | |
| Occupancy | $3,525,413 | $3,525,413 | - | - | 6.2% | |
| Payroll taxes | $1,745,823 | $1,745,823 | - | - | 3.1% | |
| Other (as described) | PATIENT CARE SUPPLIES | $1,703,179 | $1,703,179 | - | - | 3.0% |
| Other (as described) | BAD DEBT | $1,548,581 | $1,548,581 | - | - | 2.7% |
| Insurance | $1,284,798 | $1,284,798 | - | - | 2.3% | |
| Fees: other services | $864,822 | $864,822 | - | - | 1.5% | |
| Other (as described) | TELEPHONE | $589,929 | $589,929 | - | - | 1.0% |
| All other expenses | $567,156 | $567,156 | - | - | 1.0% | |
| Office expenses | $427,149 | $427,149 | - | - | 0.8% | |
| Depreciation and depletion | $308,771 | $308,771 | - | - | 0.5% | |
| Other (as described) | ORGANIZATIONAL RESTRUCTURING | $250,960 | $250,960 | - | - | 0.4% |
| Fees: management | $248,110 | - | $248,110 | - | 0.4% | |
| Travel | $58,632 | $58,632 | - | - | 0.1% | |
| Conferences, conventions and meetings | $51,316 | $51,316 | - | - | 0.1% | |
| Advertising and promotion | $28,743 | $28,743 | - | - | 0.1% | |
| Fees: legal | $5,204 | $5,204 | - | - | 0.0% | |
| Grants to US organizations and governments | $3,150 | $3,150 | - | - | 0.0% | |
| Total | $56,810,846 | 100% |
2010 · Form 990 · $66,150,873 spent · pay $45,849,150 · grants $2,510 · events $72,126
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $39,339,334 | $37,372,367 | $1,966,967 | - | 59.5% | |
| Payments to affiliates | $6,829,125 | $88,204 | $6,740,921 | - | 10.3% | |
| Other employee benefits | $4,469,060 | $4,245,607 | $223,453 | - | 6.8% | |
| Occupancy | $3,948,802 | $3,826,462 | $122,340 | - | 6.0% | |
| Other (as described) | PATIENT CARE MEDICATIONS | $2,209,085 | $2,209,085 | - | - | 3.3% |
| Payroll taxes | $2,040,756 | $1,938,718 | $102,038 | - | 3.1% | |
| Insurance | $1,674,911 | $1,653,756 | $21,155 | - | 2.5% | |
| Other (as described) | ORGANIZATIONAL RESTRUCTURING | $1,293,976 | $517,590 | $776,386 | - | 2.0% |
| Other (as described) | BAD DEBT | $962,504 | $962,504 | - | - | 1.5% |
| Fees: other services | $874,008 | $860,432 | $13,576 | - | 1.3% | |
| Other (as described) | TELEPHONE | $675,651 | $641,868 | $33,783 | - | 1.0% |
| All other expenses | $594,503 | $457,078 | $137,425 | - | 0.9% | |
| Office expenses | $493,751 | $469,063 | $24,688 | - | 0.7% | |
| Depreciation and depletion | $401,024 | $388,993 | $12,031 | - | 0.6% | |
| Other (as described) | REPAIR AND MAINTENANCE | $106,415 | $103,223 | $3,192 | - | 0.2% |
| Travel | $80,587 | $78,169 | $2,418 | - | 0.1% | |
| Conferences, conventions and meetings | $72,126 | $69,962 | $2,164 | - | 0.1% | |
| Advertising and promotion | $49,810 | $49,810 | - | - | 0.1% | |
| Fees: legal | $32,935 | - | $32,935 | - | 0.0% | |
| Grants to US organizations and governments | $2,510 | $2,510 | - | - | 0.0% | |
| Total | $66,150,873 | 100% |
2009 · Form 990 · $71,664,112 spent · pay $52,617,681 · grants $4,135 · events $66,962
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $45,136,649 | $38,328,148 | $6,808,501 | - | 63.0% | |
| Occupancy | $4,944,282 | $4,713,946 | $230,336 | - | 6.9% | |
| Other employee benefits | $3,591,211 | $3,051,522 | $539,689 | - | 5.0% | |
| Other (as described) | PATIENT CARE MEDICATIONS | $2,711,706 | $2,711,706 | - | - | 3.8% |
| Payments to affiliates | $2,629,732 | $157,478 | $2,472,254 | - | 3.7% | |
| Payroll taxes | $2,392,283 | $2,250,216 | $142,067 | - | 3.3% | |
| Insurance | $2,068,625 | $2,060,892 | $7,733 | - | 2.9% | |
| Fees: other services | $1,333,052 | $913,018 | $420,034 | - | 1.9% | |
| All other expenses | $1,302,833 | $1,132,691 | $170,142 | $0 | 1.8% | |
| Other (as described) | PATIENT RELATED BAD DEBT | $1,126,289 | $1,126,289 | - | - | 1.6% |
| Pension plan contributions | $1,053,215 | $894,255 | $158,960 | - | 1.5% | |
| Other (as described) | TELEPHONE | $854,109 | $831,577 | $22,532 | $0 | 1.2% |
| Office expenses | $777,437 | $704,729 | $72,708 | - | 1.1% | |
| Depreciation and depletion | $565,303 | $545,081 | $20,222 | - | 0.8% | |
| Pay: officers, directors, trustees, key employees | $444,323 | $377,675 | $66,648 | - | 0.6% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $239,712 | $227,726 | $11,986 | - | 0.3% |
| Other (as described) | REPAIR AND MAINTENANCE | $189,237 | $109,058 | $80,179 | - | 0.3% |
| Travel | $114,008 | $83,705 | $30,303 | - | 0.2% | |
| Advertising and promotion | $68,872 | - | $68,872 | - | 0.1% | |
| Conferences, conventions and meetings | $66,962 | $62,094 | $4,868 | - | 0.1% | |
| Fees: investment management | $20,341 | - | $20,341 | - | 0.0% | |
| Fees: legal | $14,994 | - | $14,994 | - | 0.0% | |
| Fees: accounting | $14,802 | - | $14,802 | - | 0.0% | |
| Grants to US organizations and governments | $4,135 | $4,135 | - | - | 0.0% | |
| Total | $71,664,112 | 100% |