INDIANA UNIVERSITY HEALTH ARNETT INC
2024 · Form 990 · revenue $662.0M · expenses $648.5M · assets $374.4M
- EIN
- 26-3162145
- Address
- 950 N MERIDIAN ST STE 1200, INDIANAPOLIS, IN 46204-1011
- NTEE code
- E21
- Subsection
- 501(c)(3)
- Ruling year
- 2011
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Lead the transformation of healthcare through quality, innovation & education, and make Indiana one of the nation's healthiest states.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
87 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 |
|---|---|---|---|---|---|
| Joseph E Hubbard Md | PHY. DEPT. CHAIR | 2011-2024 | $1,273,965 | $14,328,771 | 1 |
| Ruban Nirmalan Md | DIRECTOR | 2014-2024 | $1,064,882 | $8,734,079 | 3 |
| Stanton M Regan Md | PHYSICIAN | 2018-2024 | $1,212,348 | $7,549,420 | 1 |
| Christopher A Mansfield Md | FORMER KEY EMPLOYEE | 2012-2024 | $722,504 | $6,128,394 | 3 |
| Garrett Jackson Md | PHYSICIAN | 2020-2024 | $1,268,712 | $5,230,529 | 1 |
| Erika Ugianskis Md | DIRECTOR | 2021-2024 | $1,000,969 | $3,445,918 | 3 |
| Arthur Vasquez | PRESIDENT (WCR) | 2021-2024 | $1,018,917 | $3,322,660 | 7 |
| Derek E Empie | FORMER OFFICER | 2016-2024 | $507,638 | $3,075,571 | 6 |
| Michele S Saysana Md | DIRECTOR (Part Year) | 2020-2024 | $659,104 | $2,942,892 | 4 |
| Matthew Orton Md | Medical Director | 2016-2024 | $1,066,165 | $2,781,748 | 1 |
| Todd A Williams | CFO (Part Year)/TREASURER (WCR) | 2018-2024 | $506,669 | $2,653,607 | 4 |
| Mark Buono Md | DIRECTOR | 2022-2024 | $894,601 | $2,383,312 | 3 |
| William Y Li Md | DIRECTOR | 2019-2024 | $228,361 | $2,295,803 | 3 |
| Koreen C Kyhnell | VP - HUMAN RESOURCES (WCR) | 2014-2024 | $329,251 | $1,945,996 | 3 |
| James H Parsons | FORMER KEY EMPLOYEE | 2018-2024 | $238,137 | $1,671,149 | 2 |
| Kishan Patel Md | VP-Chief Physician Executive (WCR) | 2022-2024 | $540,046 | $1,513,797 | 3 |
| Philip List | Director (Part Year) / Legal Counsel Secretary (Part Year) | 2020-2024 | $330,082 | $1,190,651 | 3 |
| Abhay Singhal Md | PHYSICIAN | 2024 | $1,124,290 | $1,124,290 | 1 |
| Roxanne Wicklund | CNO (WCR) | 2023-2024 | $423,257 | $797,286 | 3 |
| Michael L Craig | CFO (Part Year) | 2024 | $441,678 | $441,678 | 11 |
| Whitney A Aiken | Legal Counsel Secretary (Part Year) | 2024 | $215,377 | $215,377 | 3 |
| Gary D Henriott | DIRECTOR/CHAIR | 2015-2024 | $9,000 | $79,554 | 4 |
| Shan Sheridan | DIRECTOR | 2017-2024 | $6,000 | $60,750 | 3 |
| Yingkei Hui Md | Director (Part Year) | 2024 | $41,631 | $41,631 | 3 |
| Amanda Whitlock | DIRECTOR | 2019-2024 | $6,000 | $24,500 | 3 |
| Jesse Moore | DIRECTOR | 2022-2024 | $5,000 | $19,000 | 3 |
| Umesh Patel | DIRECTOR | 2022-2024 | $5,000 | $13,000 | 3 |
| Ben Harpenau | DIRECTOR | 2023-2024 | $6,000 | $8,000 | 3 |
| Johnny Park | DIRECTOR | 2023-2024 | $5,000 | $7,000 | 3 |
| Daniel F Evans Jr (former) | DIRECTOR (WCR) (Partial Year) | 2011-2018 | $296,856 | $21,115,776 | 22 |
| Alfonso W Gatmaitan (former) | FORMER Officer | 2011-2019 | $1,411,398 | $11,158,180 | 10 |
| Cheng Du Md (former) | PHYSICIAN | 2011-2020 | $869,677 | $6,805,942 | 1 |
| Peter Seymour (former) | Director-Chief of Surgery Regional | 2012-2022 | $853,273 | $6,085,822 | 1 |
| Brian Shockney (former) | FORMER KEY EMPLOYEE | 2011-2021 | $1,235,894 | $5,306,257 | 10 |
| Ryan D Loyd Md (former) | PHY. DEPT. CHAIRPERSON | 2011-2017 | $749,464 | $5,293,148 | 1 |
| James P Bien Md (former) | CMO (WCR) - VP QUALITY & SAFETY (PART YEAR) | 2011-2021 | $1,029,484 | $4,910,273 | 3 |
| Andrew K Edwards Md (former) | FORMER OFFICER | 2011-2021 | $391,330 | $4,745,698 | 2 |
| Cara L Breidster (former) | FORMER OFFICER | 2012-2023 | $403,690 | $4,288,154 | 6 |
| Roger G Bangs Md (former) | DIRECTOR (Part year) | 2016-2021 | $578,378 | $4,104,786 | 3 |
| Donald E Clayton Md (former) | FORMER OFFICER | 2012-2020 | $143,413 | $4,050,023 | 5 |
| Daniel E Neufelder (former) | FORMER OFFICER | 2018-2022 | $188,587 | $3,556,695 | 4 |
| Naveed Ahmad Md (former) | PHY. DEPT. CHAIRPERSON | 2018-2021 | $856,413 | $3,382,623 | 1 |
| Jeffrey C Zeh (former) | COO (Part Year) (WCR) | 2016-2023 | $525,750 | $3,000,386 | 3 |
| Kenneth E Marnocha Md (former) | DIRECTOR (WCR)/PHY. DIV. DIR. | 2016-2018 | $675,377 | $1,965,383 | 2 |
| Roger D Bangs Md (former) | DIRECTOR/PHY. DIV. DIRECTOR | 2013-2015 | $645,472 | $1,924,526 | 2 |
| Stephen L Henson Md (former) | DIRECTOR/PHYS. (PARTIAL YEAR) | 2011-2013 | $649,665 | $1,903,611 | 1 |
| Kyle L Allen (former) | CHIEF PRACT. OFFICER (Part Yr) | 2012-2018 | $270,649 | $1,871,068 | 5 |
| Kenneth S Stone Md (former) | DIR/STAFF PHYS (01/01 - 08/05) | 2011-2012 | $887,252 | $1,642,937 | 1 |
| Jerome P Kelly (former) | SECRETARY (PARTIAL YEAR) | 2011-2016 | $217,246 | $1,642,056 | 4 |
| Lori A Luther (former) | FORMER INTERIM CFO | 2011-2016 | $366,664 | $1,502,428 | 7 |
| Jay J Prochnau Md (former) | PHY. DEPT. CHAIRPERSON | 2016-2017 | $722,545 | $1,455,493 | 2 |
| Muhammad I Ali Md (former) | PHY. DEPT. CHAIRPERSON | 2016-2017 | $720,427 | $1,442,810 | 1 |
| Harold D George Jr (former) | ADMINISTRATIVE DIRECTOR | 2012-2017 | $235,530 | $1,328,412 | 1 |
| Allison Shuttz (former) | CNO (PART YEAR) | 2020-2022 | $501,432 | $1,010,112 | 3 |
| Jeffrey P Brown Md (former) | CMO (WCR) | 2016-2018 | $225,431 | $942,175 | 3 |
| Joshua A Nepute MD (former) | Physician | 2023 | $941,556 | $941,556 | 1 |
| Jalal Rayhan Md (former) | PHYSICIAN | 2021 | $875,377 | $875,377 | 1 |
| Rayhan Jalal Md (former) | PHYSICIAN | 2022 | $868,795 | $868,795 | 1 |
| Mark C Arvin MD (former) | Physician | 2023 | $866,080 | $866,080 | 1 |
| Theresa K Leffew Rn (former) | ADMINISTRATIVE DIRECTOR | 2013-2017 | $176,163 | $845,275 | 1 |
| Joshua B Fleming Rn (former) | VP & CNE | 2013-2016 | $156,975 | $787,192 | 1 |
| Brian M Weirich (former) | CNO(WCR) (PART YEAR) | 2018-2020 | $226,875 | $771,608 | 3 |
| Michael B Lockwood Md (former) | DIR/STAFF PHYS (01/01 - 08/05) | 2011-2012 | $381,920 | $763,078 | 1 |
| Richard C Berg Md (former) | STAFF PHYSICIAN | 2013 | $725,075 | $725,075 | 1 |
| Muhhamad I Ali Md (former) | PHY. DEPT. CHAIRPERSON | 2015 | $698,121 | $698,121 | 1 |
| Adil Keskin Md (former) | STAFF PHYSICIAN | 2012 | $697,781 | $697,781 | 1 |
| Eric M Orenstein Md (former) | STAFF PHYSICIAN | 2014 | $691,320 | $691,320 | 2 |
| Ayaz Shaikh Md (former) | STAFF PHYSICIAN | 2011 | $669,042 | $669,042 | 1 |
| Michael L Hogan Md (former) | STAFF PHYSICIAN | 2011 | $653,003 | $653,003 | 1 |
| Michael W Skehan Md (former) | FORMER CEO | 2011-2012 | $325,861 | $616,141 | 1 |
| Scott M Black (former) | DIRECTOR (01/01 - 08/10) | 2011-2012 | $287,761 | $614,144 | 4 |
| Linda S Decker Rn (former) | FORMER CNE | 2011-2015 | $197,103 | $612,091 | 2 |
| Robert W Martin Md (former) | VICE CHAIR.(01/01-09/14)/PHYS. | 2011 | $560,382 | $560,382 | 2 |
| Christopher A Mansfie (former) | DIRECTOR/Vice Chair | 2019 | $538,448 | $538,448 | 3 |
| Michele S Saysana M (former) | Director (Part Year) | 2019 | $472,704 | $472,704 | 3 |
| Kenneth E Marnocha M (former) | DIRECTOR (Part Year) | 2019 | $276,149 | $276,149 | 2 |
| Jeffrey R Nagy (former) | TREASURER/CFO (01/01 - 04/10) | 2011-2012 | $56,339 | $250,999 | 1 |
| Harold D George (former) | ADMINISTRATIVE DIRECTOR | 2011 | $202,229 | $202,229 | 1 |
| Jamie S Sego (former) | INT. CFO/TRSR(WCR)(PARTIAL YR) | 2018 | $179,615 | $179,615 | 3 |
| Randall R Mitchell (former) | Director (Part Year) | 2011-2023 | $4,000 | $158,800 | 3 |
| Rev Kate L Walker (former) | DIRECTOR (Part Year) | 2012-2023 | $2,000 | $116,000 | 4 |
| Victor L Lechtenberg (former) | DIRECTOR (PART YEAR) | 2011-2022 | $1,500 | $86,253 | 3 |
| Thomas V Easterday (former) | DIRECTOR (PARTIAL YEAR) | 2011-2015 | $18,750 | $53,250 | 3 |
| Randy W Price (former) | DIRECTOR (Part Year) | 2016-2023 | $5,000 | $45,500 | 6 |
| Larry W Pampel Dds (former) | DIRECTOR (PARTIAL YEAR) | 2011-2015 | $5,400 | $43,200 | 2 |
| P Ron Ellis (former) | DIRECTOR (WCR) (PARTIAL YEAR) | 2015-2017 | $8,250 | $21,000 | 3 |
| David Hummels (former) | DIRECTOR/CHAIR (PART YEAR) | 2019-2022 | $1,500 | $12,750 | 3 |
Unpaid officers and directors · 2 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Marion Underwood (former) | DIRECTOR (Part Year) | 2022-2023 | 3 |
| Esmerelda Cruz (former) | DIRECTOR (WCR) (Partial Year) | 2017-2018 | 3 |
People by year
2024 · 29 people listed · 29 paid, $15.2M · 3,025 employees · 379 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSEPH E HUBBARD MD | PHY. DEPT. CHAIR | 55 | $1,202,649 | $0 | $71,316 | $1,273,965 | 1 |
| GARRETT JACKSON MD | PHYSICIAN | 55 | $1,200,036 | $0 | $68,676 | $1,268,712 | 1 |
| STANTON M REGAN MD | PHYSICIAN | 55 | $1,149,702 | $0 | $62,646 | $1,212,348 | 1 |
| ABHAY SINGHAL MD | PHYSICIAN | 55 | $1,034,184 | $8,190 | $81,916 | $1,124,290 | 1 |
| MATTHEW ORTON MD | Medical Director | 55 | $993,992 | $0 | $72,173 | $1,066,165 | 1 |
| RUBAN NIRMALAN MD | DIRECTOR | 51 | $990,753 | $6,000 | $68,129 | $1,064,882 | 3 |
| ARTHUR VASQUEZ | PRESIDENT (WCR) | 33 | $0 | $848,653 | $170,264 | $1,018,917 | 7 |
| ERIKA UGIANSKIS MD | DIRECTOR | 51 | $917,291 | $5,000 | $78,678 | $1,000,969 | 3 |
| MARK BUONO MD | DIRECTOR | 51 | $820,411 | $6,000 | $68,190 | $894,601 | 3 |
| CHRISTOPHER A MANSFIELD MD | FORMER KEY EMPLOYEE | 35 | $655,505 | $0 | $66,999 | $722,504 | 3 |
| MICHELE S SAYSANA MD | DIRECTOR (Part Year) | 2 | $0 | $629,341 | $29,763 | $659,104 | 4 |
| KISHAN PATEL MD | VP-Chief Physician Executive (WCR) | 35 | $473,047 | $0 | $66,999 | $540,046 | 3 |
| DEREK E EMPIE | FORMER OFFICER | 0 | $0 | $430,208 | $77,430 | $507,638 | 6 |
| TODD A WILLIAMS | CFO (Part Year)/TREASURER (WCR) | 10 | $0 | $440,215 | $66,454 | $506,669 | 4 |
| MICHAEL L CRAIG | CFO (Part Year) | 5 | $0 | $375,821 | $65,857 | $441,678 | 11 |
| ROXANNE WICKLUND | CNO (WCR) | 35 | $357,547 | $0 | $65,710 | $423,257 | 3 |
| PHILIP LIST | Director (Part Year) / Legal Counsel Secretary (Part Year) | 35 | $0 | $273,073 | $57,009 | $330,082 | 3 |
| KOREEN C KYHNELL | VP - HUMAN RESOURCES (WCR) | 35 | $0 | $259,251 | $70,000 | $329,251 | 3 |
| JAMES H PARSONS | FORMER KEY EMPLOYEE | 35 | $184,617 | $0 | $53,520 | $238,137 | 2 |
| WILLIAM Y LI MD | DIRECTOR | 51 | $191,724 | $6,000 | $30,637 | $228,361 | 3 |
| WHITNEY A AIKEN | Legal Counsel Secretary (Part Year) | 35 | $0 | $182,473 | $32,904 | $215,377 | 3 |
| YINGKEI HUI MD | Director (Part Year) | 2 | $33,657 | $5,000 | $2,974 | $41,631 | 3 |
| GARY D HENRIOTT | DIRECTOR/CHAIR | 2 | $0 | $9,000 | $0 | $9,000 | 4 |
| AMANDA WHITLOCK | DIRECTOR | 2 | $0 | $6,000 | $0 | $6,000 | 3 |
| BEN HARPENAU | DIRECTOR | 2 | $0 | $6,000 | $0 | $6,000 | 3 |
| SHAN SHERIDAN | DIRECTOR | 2 | $0 | $6,000 | $0 | $6,000 | 3 |
| JESSE MOORE | DIRECTOR | 2 | $0 | $5,000 | $0 | $5,000 | 3 |
| JOHNNY PARK | DIRECTOR | 2 | $0 | $5,000 | $0 | $5,000 | 3 |
| UMESH PATEL | DIRECTOR | 2 | $0 | $5,000 | $0 | $5,000 | 3 |
2023 · 32 people listed · 31 paid, $13.6M · 2,908 employees · 338 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STANTON M REGAN MD | PHYSICIAN | 55 | $1,148,799 | $0 | $67,528 | $1,216,327 | 1 |
| JOSEPH E HUBBARD MD | PHY. DEPT. CHAIR | 55 | $1,131,892 | $0 | $67,272 | $1,199,164 | 1 |
| Joshua A Nepute MD | Physician | 55 | $871,450 | $0 | $70,106 | $941,556 | 1 |
| RUBAN NIRMALAN MD | DIRECTOR | 51 | $869,811 | $0 | $67,389 | $937,200 | 3 |
| Matthew Orton MD | Medical Director | 55 | $836,205 | $0 | $70,282 | $906,487 | 1 |
| ARTHUR VASQUEZ | PRESIDENT (WCR) | 33 | $0 | $742,860 | $154,953 | $897,813 | 7 |
| ERIKA UGIANSKIS MD | DIRECTOR | 51 | $804,572 | $0 | $78,474 | $883,046 | 3 |
| Mark C Arvin MD | Physician | 55 | $795,224 | $0 | $70,856 | $866,080 | 1 |
| MARK BUONO MD | DIRECTOR | 51 | $703,508 | $0 | $74,353 | $777,861 | 3 |
| CHRISTOPHER A MANSFIELD MD | CMO / COO (Part Year) (WCR) | 35 | $565,399 | $0 | $68,153 | $633,552 | 3 |
| MICHELE S SAYSANA MD | DIRECTOR | 51 | $0 | $578,808 | $29,263 | $608,071 | 4 |
| JEFFREY C ZEH | COO (Part Year) (WCR) | 35 | $484,867 | $0 | $40,883 | $525,750 | 3 |
| KISHAN PATEL MD | VP-Chief Physician Executive (WCR) | 35 | $453,323 | $0 | $67,953 | $521,276 | 3 |
| TODD A WILLIAMS | CFO/TREASURER (WCR) | 35 | $0 | $365,618 | $66,207 | $431,825 | 4 |
| CARA L BREIDSTER | FORMER OFFICER | 0 | $0 | $339,481 | $64,209 | $403,690 | 6 |
| DEREK E EMPIE | FORMER OFFICER | 0 | $0 | $335,206 | $62,375 | $397,581 | 6 |
| ROXANNE WICKLUND | CNO (WCR) | 35 | $324,171 | $0 | $49,858 | $374,029 | 3 |
| KOREEN C KYHNELL | VP - HUMAN RESOURCES (WCR) | 35 | $0 | $248,166 | $68,917 | $317,083 | 3 |
| PHILIP LIST | SECRETARY (WCR) | 35 | $0 | $223,505 | $47,342 | $270,847 | 3 |
| JAMES H PARSONS | FORMER KEY EMPLOYEE | 35 | $184,526 | $0 | $50,908 | $235,434 | 2 |
| WILLIAM Y LI MD | DIRECTOR | 51 | $169,140 | $0 | $27,951 | $197,091 | 3 |
| GARY D HENRIOTT | DIRECTOR/CHAIR | 2 | $0 | $7,500 | $0 | $7,500 | 4 |
| SHAN SHERIDAN | DIRECTOR | 2 | $0 | $6,000 | $0 | $6,000 | 3 |
| UMESH PATEL | DIRECTOR | 2 | $0 | $6,000 | $0 | $6,000 | 3 |
| AMANDA WHITLOCK | DIRECTOR | 2 | $0 | $5,000 | $0 | $5,000 | 3 |
| JESSE MOORE | DIRECTOR | 2 | $0 | $5,000 | $0 | $5,000 | 3 |
| RANDY W PRICE | DIRECTOR (Part Year) | 2 | $0 | $5,000 | $0 | $5,000 | 6 |
| RANDALL R MITCHELL | Director (Part Year) | 2 | $0 | $4,000 | $0 | $4,000 | 3 |
| Ben Harpenau | Director (Part Year) | 2 | $0 | $2,000 | $0 | $2,000 | 3 |
| Johnny Park | Director (Part Year) | 2 | $0 | $2,000 | $0 | $2,000 | 3 |
| REV KATE L WALKER | DIRECTOR (Part Year) | 2 | $0 | $2,000 | $0 | $2,000 | 4 |
| MARION UNDERWOOD | DIRECTOR (Part Year) | 2 | $0 | $0 | $0 | $0 | 3 |
2022 · 33 people listed · 32 paid, $13.6M · 2,915 employees · 153 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GARRETT JACKSON MD | PHYSICIAN | 55 | $1,377,737 | $0 | $60,870 | $1,438,607 | 1 |
| JOSEPH E HUBBARD MD | PHY. DEPT. CHAIR | 55 | $1,071,534 | $0 | $66,725 | $1,138,259 | 1 |
| STANTON M REGAN MD | PHYSICIAN | 55 | $1,027,649 | $0 | $66,612 | $1,094,261 | 1 |
| RAYHAN JALAL MD | PHYSICIAN | 55 | $797,961 | $0 | $70,834 | $868,795 | 1 |
| RUBAN NIRMALAN MD | DIRECTOR | 51 | $806,165 | $0 | $60,121 | $866,286 | 3 |
| PETER SEYMOUR | Director-Chief of Surgery Regional | 55 | $783,066 | $0 | $70,207 | $853,273 | 1 |
| ERIKA UGIANSKIS MD | DIRECTOR | 51 | $739,272 | $0 | $74,127 | $813,399 | 3 |
| ARTHUR VASQUEZ | REGIONAL PRESIDENT (WCR) | 33 | $0 | $592,106 | $122,681 | $714,787 | 7 |
| MARK BUONO MD | DIRECTOR | 51 | $659,611 | $0 | $51,239 | $710,850 | 3 |
| MICHELE S SAYSANA MD | DIRECTOR | 51 | $0 | $569,965 | $19,743 | $589,708 | 4 |
| CHRISTOPHER A MANSFIELD MD | VP-CMO (WCR) | 35 | $519,089 | $0 | $67,170 | $586,259 | 3 |
| ALLISON SHUTTZ | CNO (PART YEAR) | 35 | $450,214 | $0 | $51,218 | $501,432 | 3 |
| KISHAN PATEL MD | VP-Chief Physician Executive (WCR) (Part Year) | 35 | $411,678 | $0 | $40,797 | $452,475 | 3 |
| JEFFREY C ZEH | COO (WCR) | 35 | $367,543 | $0 | $39,284 | $406,827 | 3 |
| CARA L BREIDSTER | FORMER OFFICER | 0 | $0 | $338,130 | $66,652 | $404,782 | 6 |
| TODD A WILLIAMS | CFO/TREASURER (WCR) | 35 | $0 | $331,667 | $67,328 | $398,995 | 4 |
| WILLIAM Y LI MD | DIRECTOR | 51 | $336,285 | $0 | $37,439 | $373,724 | 3 |
| DEREK E EMPIE | FORMER OFFICER | 0 | $0 | $311,467 | $61,837 | $373,304 | 6 |
| KOREEN C KYHNELL | VP - HUMAN RESOURCES (WCR) | 35 | $0 | $229,165 | $67,740 | $296,905 | 3 |
| JAMES H PARSONS | FORMER KEY EMPLOYEE | 35 | $192,093 | $0 | $46,116 | $238,209 | 2 |
| PHILIP LIST | SECRETARY (WCR) | 35 | $0 | $183,142 | $46,537 | $229,679 | 3 |
| DANIEL E NEUFELDER | FORMER OFFICER | 0 | $0 | $188,587 | $0 | $188,587 | 4 |
| RANDALL R MITCHELL | DIRECTOR | 2 | $0 | $18,750 | $0 | $18,750 | 3 |
| REV KATE L WALKER | DIRECTOR | 2 | $0 | $13,500 | $0 | $13,500 | 4 |
| JESSE MOORE | DIRECTOR | 2 | $0 | $9,000 | $0 | $9,000 | 3 |
| RANDY W PRICE | DIRECTOR | 2 | $0 | $9,000 | $0 | $9,000 | 6 |
| SHAN SHERIDAN | DIRECTOR | 2 | $0 | $9,000 | $0 | $9,000 | 3 |
| GARY D HENRIOTT | DIRECTOR/CHAIR (PART YEAR) | 2 | $0 | $6,750 | $0 | $6,750 | 4 |
| AMANDA WHITLOCK | DIRECTOR | 2 | $0 | $3,750 | $0 | $3,750 | 3 |
| UMESH PATEL | DIRECTOR (PART YEAR) | 2 | $0 | $2,000 | $0 | $2,000 | 3 |
| DAVID HUMMELS | DIRECTOR/CHAIR (PART YEAR) | 2 | $0 | $1,500 | $0 | $1,500 | 3 |
| VICTOR L LECHTENBERG | DIRECTOR (PART YEAR) | 2 | $0 | $1,500 | $0 | $1,500 | 3 |
| MARION UNDERWOOD | DIRECTOR (PART YEAR) | 2 | $0 | $0 | $0 | $0 | 3 |
2021 · 32 people listed · 32 paid, $16.5M · 3,337 employees · 114 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GARRETT JACKSON MD | PHYSICIAN | 55 | $1,245,764 | $0 | $46,195 | $1,291,959 | 1 |
| DANIEL E NEUFELDER | REGIONAL PRESIDENT (WCR) (PART YEAR) | 35 | $0 | $1,232,749 | $45,742 | $1,278,491 | 4 |
| BRIAN T SHOCKNEY | FORMER KEY EMPLOYEE | 0 | $0 | $1,067,446 | $168,448 | $1,235,894 | 10 |
| JOSEPH E HUBBARD MD | PHY. DEPT. CHAIRPERSON | 55 | $1,143,074 | $0 | $54,751 | $1,197,825 | 1 |
| STANTON M REGAN MD | PHYSICIAN | 55 | $1,020,750 | $0 | $57,295 | $1,078,045 | 1 |
| JAMES P BIEN MD | CMO (WCR) - VP QUALITY & SAFETY (PART YEAR) | 35 | $973,139 | $0 | $56,345 | $1,029,484 | 3 |
| JALAL RAYHAN MD | PHYSICIAN | 55 | $827,912 | $0 | $47,465 | $875,377 | 1 |
| NAVEED AHMAD MD | PHY. DEPT. CHAIRPERSON | 55 | $801,878 | $0 | $54,535 | $856,413 | 1 |
| RUBAN NIRMALAN MD | DIRECTOR | 53 | $701,431 | $0 | $49,861 | $751,292 | 3 |
| ERIKA UGIANSKIS MD | DIRECTOR (PART YEAR) | 53 | $689,265 | $0 | $59,239 | $748,504 | 3 |
| ARTHUR VASQUEZ | REGIONAL PRESIDENT (WCR) (PART YEAR) | 20 | $0 | $582,084 | $109,059 | $691,143 | 7 |
| MICHELE S SAYSANA MD | DIRECTOR | 2 | $0 | $618,704 | $11,360 | $630,064 | 4 |
| ROGER G BANGS MD | DIRECTOR (Part year) | 53 | $544,577 | $0 | $33,801 | $578,378 | 3 |
| CHRISTOPHER A MANSFIELD MD | DIRECTOR/VICE CHAIR (PART YEAR) | 53 | $497,632 | $0 | $55,195 | $552,827 | 3 |
| WILLIAM Y LI MD | DIRECTOR | 53 | $449,122 | $0 | $52,079 | $501,201 | 3 |
| CARA L BREIDSTER | FORMER OFFICER | 0 | $0 | $376,703 | $52,985 | $429,688 | 6 |
| JEFFREY C ZEH | COO (WCR) | 35 | $396,830 | $0 | $25,460 | $422,290 | 3 |
| TODD A WILLIAMS | CFO/TREASURER (WCR) | 35 | $0 | $362,140 | $52,113 | $414,253 | 4 |
| DEREK E EMPIE | FORMER OFFICER | 0 | $0 | $343,499 | $52,495 | $395,994 | 6 |
| ANDREW K EDWARDS MD | FORMER OFFICER | 50 | $341,029 | $0 | $50,301 | $391,330 | 2 |
| KOREEN C KYHNELL | VP - HUMAN RESOURCES (WCR) | 35 | $0 | $248,716 | $49,894 | $298,610 | 3 |
| ALLISON SHUTTZ | CNO (WCR) | 35 | $253,117 | $0 | $44,566 | $297,683 | 3 |
| JAMES H PARSONS | CHIEF PRACTICE OFFICER | 55 | $216,411 | $0 | $51,982 | $268,393 | 2 |
| PHILIP LIST | SECRETARY (WCR) | 35 | $0 | $159,489 | $31,231 | $190,720 | 3 |
| REV KATE L WALKER | DIRECTOR | 2 | $0 | $20,250 | $0 | $20,250 | 4 |
| RANDALL R MITCHELL | DIRECTOR | 2 | $0 | $19,500 | $0 | $19,500 | 3 |
| RANDY W PRICE | DIRECTOR | 2 | $0 | $9,000 | $0 | $9,000 | 6 |
| SHAN SHERIDAN | DIRECTOR | 2 | $0 | $9,000 | $0 | $9,000 | 3 |
| GARY D HENRIOTT | DIRECTOR | 2 | $0 | $8,250 | $0 | $8,250 | 4 |
| DAVID HUMMELS | DIRECTOR/CHAIR | 2 | $0 | $4,500 | $0 | $4,500 | 3 |
| VICTOR L LECHTENBERG | DIRECTOR | 2 | $0 | $4,500 | $0 | $4,500 | 3 |
| AMANDA WHITLOCK | DIRECTOR | 2 | $0 | $4,500 | $0 | $4,500 | 3 |
2020 · 32 people listed · 32 paid, $13.9M · 2,626 employees · 47 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GARRETT JACKSON MD | PHYSICIAN | 45 | $1,082,414 | $122,167 | $26,670 | $1,231,251 | 1 |
| JOSEPH E HUBBARD MD | PHY. DEPT. CHAIRPERSON | 50 | $1,055,406 | $0 | $50,114 | $1,105,520 | 1 |
| STANTON M REGAN MD | PHYSICIAN | 50 | $994,475 | $0 | $52,459 | $1,046,934 | 1 |
| BRIAN T SHOCKNEY | FORMER KEY EMPLOYEE | 0 | $0 | $849,268 | $141,492 | $990,760 | 10 |
| DANIEL E NEUFELDER | REGIONAL PRESIDENT (WCR) | 35 | $0 | $779,105 | $144,072 | $923,177 | 4 |
| NAVEED AHMAD MD | PHY. DEPT. CHAIRPERSON | 50 | $835,366 | $0 | $49,899 | $885,265 | 1 |
| CHENG DU MD | PHYSICIAN | 50 | $818,450 | $0 | $51,227 | $869,677 | 1 |
| RUBAN NIRMALAN MD | DIRECTOR | 53 | $743,654 | $0 | $45,461 | $789,115 | 3 |
| ROGER G BANGS MD | DIRECTOR | 53 | $676,500 | $0 | $30,974 | $707,474 | 3 |
| JAMES P BIEN MD | CMO (WCR) - VP QUALITY & SAFETY | 35 | $466,113 | $0 | $50,679 | $516,792 | 3 |
| CHRISTOPHER A MANSFIELD MD | DIRECTOR/VICE CHAIR | 53 | $447,698 | $0 | $50,570 | $498,268 | 3 |
| WILLIAM Y LI MD | DIRECTOR | 53 | $448,109 | $0 | $49,906 | $498,015 | 3 |
| ANDREW K EDWARDS MD | FORMER OFFICER | 50 | $412,308 | $0 | $45,006 | $457,314 | 2 |
| MICHELE S SAYSANA MD | DIRECTOR | 2 | $0 | $439,143 | $16,802 | $455,945 | 4 |
| CARA L BREIDSTER | FORMER OFFICER | 0 | $0 | $367,659 | $44,376 | $412,035 | 6 |
| TODD A WILLIAMS | CFO/TREASURER (WCR) | 35 | $0 | $359,481 | $51,693 | $411,174 | 4 |
| JEFFREY C ZEH | COO (WCR) | 35 | $374,172 | $0 | $18,627 | $392,799 | 3 |
| DEREK E EMPIE | FORMER OFFICER | 0 | $0 | $329,087 | $50,270 | $379,357 | 6 |
| KOREEN C KYHNELL | VP - HUMAN RESOURCES (WCR) | 35 | $0 | $227,983 | $39,821 | $267,804 | 3 |
| JAMES H PARSONS | CHIEF PRACTICE OFFICER | 55 | $213,981 | $0 | $48,261 | $262,242 | 2 |
| BRIAN M WEIRICH | CNO(WCR) (PART YEAR) | 35 | $193,331 | $0 | $33,544 | $226,875 | 3 |
| ALLISON SHUTTZ | CNO (WCR) (PART YEAR) | 35 | $170,267 | $0 | $40,730 | $210,997 | 3 |
| PHILIP LIST | SECRETARY (WCR) | 35 | $0 | $153,459 | $15,864 | $169,323 | 3 |
| DONALD E CLAYTON MD | FORMER OFFICER | 50 | $123,447 | $0 | $19,966 | $143,413 | 5 |
| RANDALL R MITCHELL | DIRECTOR | 2 | $13,500 | $0 | $0 | $13,500 | 3 |
| GARY D HENRIOTT | DIRECTOR | 2 | $9,000 | $0 | $0 | $9,000 | 4 |
| SHAN SHERIDAN | DIRECTOR | 2 | $9,000 | $0 | $0 | $9,000 | 3 |
| REV KATE L WALKER | DIRECTOR | 2 | $6,750 | $0 | $0 | $6,750 | 4 |
| DAVID HUMMELS | DIRECTOR/CHAIR (PART YEAR) | 2 | $4,500 | $0 | $0 | $4,500 | 3 |
| VICTOR L LECHTENBERG | DIRECTOR/CHAIR (PART YEAR) | 2 | $4,500 | $0 | $0 | $4,500 | 3 |
| AMANDA WHITLOCK | DIRECTOR | 2 | $4,500 | $0 | $0 | $4,500 | 3 |
| RANDY W PRICE | DIRECTOR | 2 | $4,500 | $0 | $0 | $4,500 | 6 |
2019 · 32 people listed · 32 paid, $14.4M · 2,750 employees · 162 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALFONSO W GATMAITAN | FORMER Officer | 0 | $0 | $1,406,476 | $4,922 | $1,411,398 | 10 |
| JOSEPH E HUBBARD MD | PHY. DEPT. CHAIRPERSON | 55 | $1,111,038 | $0 | $47,819 | $1,158,857 | 1 |
| Cheng Du MD | Physician - CAH | 55 | $909,005 | $0 | $56,076 | $965,081 | 1 |
| Stanton M Regan MD | Physician - CAH | 55 | $905,646 | $0 | $49,843 | $955,489 | 1 |
| PETER A SEYMOUR MD | PHY. DIVISION DIRECTOR | 55 | $797,008 | $0 | $47,816 | $844,824 | 1 |
| RUBAN NIRMALAN MD | DIRECTOR | 51 | $793,692 | $0 | $41,752 | $835,444 | 3 |
| Naveed Ahmad MD | PHY. DEPT. CHAIRPERSON | 55 | $774,863 | $0 | $47,603 | $822,466 | 1 |
| DANIEL E NEUFELDER | PRESIDENT | 35 | $0 | $653,485 | $137,797 | $791,282 | 4 |
| Brian T Shockney | Former Key Employee | 0 | $0 | $662,735 | $125,994 | $788,729 | 10 |
| ROGER G BANGS MD | DIRECTOR | 51 | $754,478 | $0 | $29,102 | $783,580 | 3 |
| CHRISTOPHER A MANSFIE | DIRECTOR/Vice Chair | 51 | $490,434 | $0 | $48,014 | $538,448 | 3 |
| WILLIAM Y LI MD | Director (Part Year) | 51 | $449,760 | $0 | $47,651 | $497,411 | 3 |
| MICHELE S SAYSANA M | Director (Part Year) | 2 | $0 | $463,278 | $9,426 | $472,704 | 3 |
| JAMES P BIEN MD | CMO - VP Quality & Safety | 35 | $414,510 | $0 | $45,939 | $460,449 | 3 |
| ANDREW K EDWARDS MD | FORMER Officer | 55 | $403,118 | $0 | $42,151 | $445,269 | 2 |
| CARA L BREIDSTER | Former Officer | 0 | $0 | $321,381 | $41,748 | $363,129 | 6 |
| JEFFREY C ZEH | COO | 35 | $324,863 | $0 | $18,711 | $343,574 | 3 |
| TODD A WILLIAMS | CFO/TREASURER | 35 | $0 | $293,058 | $40,463 | $333,521 | 4 |
| DEREK E EMPIE | SECRETARY | 2 | $0 | $268,309 | $45,346 | $313,655 | 6 |
| Brian M Weirich | CNO | 35 | $246,496 | $0 | $40,004 | $286,500 | 3 |
| KENNETH E MARNOCHA M | DIRECTOR (Part Year) | 51 | $250,801 | $0 | $25,348 | $276,149 | 2 |
| KOREEN C KYHNELL | VP - HUMAN RESOURCES | 35 | $0 | $197,647 | $40,279 | $237,926 | 3 |
| JAMES H PARSONS | CHIEF PRACTICE OFFICER | 55 | $189,836 | $0 | $41,341 | $231,177 | 2 |
| DONALD E CLAYTON MD | Former Officer | 55 | $186,972 | $0 | $34,117 | $221,089 | 5 |
| RANDALL R MITCHELL | DIRECTOR | 5 | $13,500 | $0 | $0 | $13,500 | 3 |
| REV KATE L WALKER | DIRECTOR | 5 | $13,500 | $0 | $0 | $13,500 | 4 |
| SHAN SHERIDAN | DIRECTOR | 5 | $9,000 | $0 | $0 | $9,000 | 3 |
| GARY D HENRIOTT | DIRECTOR | 5 | $7,500 | $0 | $0 | $7,500 | 4 |
| RANDY W PRICE | DIRECTOR | 5 | $4,500 | $0 | $0 | $4,500 | 6 |
| VICTOR L LECHTENBERG | Director/CHAIR | 5 | $3,750 | $0 | $0 | $3,750 | 3 |
| DAVID HUMMELS | Director (Part Year) | 5 | $2,250 | $0 | $0 | $2,250 | 3 |
| AMANDA WHITLOCK | Director (Part Year) | 5 | $750 | $0 | $0 | $750 | 3 |
2018 · 32 people listed · 31 paid, $16.2M · 2,646 employees · 201 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALFONSO W GATMAITAN | FORMER PRESIDENT | 0 | $0 | $3,058,805 | $1,037,833 | $4,096,638 | 10 |
| JOSEPH E HUBBARD MD | PHY. DEPT. CHAIRPERSON | 55 | $1,050,620 | $0 | $42,897 | $1,093,517 | 1 |
| Stanton M Regan | Physician - CAH | 55 | $901,232 | $0 | $44,784 | $946,016 | 1 |
| Cheng Du | Physician - CAH | 55 | $878,293 | $0 | $41,013 | $919,306 | 1 |
| Naveed Ahmad | PHY. DEPT. CHAIRPERSON | 55 | $775,855 | $0 | $42,624 | $818,479 | 1 |
| RUBAN NIRMALAN MD | DIRECTOR (WCR)/STAFF PHYSICIAN | 51 | $758,707 | $0 | $43,168 | $801,875 | 3 |
| PETER A SEYMOUR MD | PHY. DIVISION DIRECTOR | 55 | $748,501 | $0 | $43,342 | $791,843 | 1 |
| ROGER G BANGS MD | DIRECTOR (WCR)/PHY. DIV. DIR. | 51 | $675,375 | $0 | $25,357 | $700,732 | 3 |
| KENNETH E MARNOCHA MD | DIRECTOR (WCR)/PHY. DIV. DIR. | 51 | $639,572 | $0 | $35,805 | $675,377 | 2 |
| Brian T Shockney | Former Key Employee | 0 | $0 | $497,381 | $80,275 | $577,656 | 10 |
| CHRISTOPHER A MANSFIELD MD | VICE CHAIR(WCR)/PHY. DIV. DIR. | 51 | $491,534 | $0 | $43,345 | $534,879 | 3 |
| DONALD E CLAYTON MD | PRESIDENT(WCR & IUHA)(Part Yr) | 35 | $136,639 | $304,574 | $27,856 | $469,069 | 5 |
| ANDREW K EDWARDS MD | FORMER VICE CHAIR | 55 | $396,892 | $0 | $37,786 | $434,678 | 2 |
| JAMES P BIEN MD | Former Key Employee | 55 | $365,405 | $0 | $40,822 | $406,227 | 3 |
| DANIEL E NEUFELDER | PRESIDENT(WCR & IUHA)(Part Yr) | 35 | $0 | $293,897 | $81,261 | $375,158 | 4 |
| CARA L BREIDSTER | TREASURER/CFO(WCR)(Partial Yr) | 35 | $0 | $313,895 | $36,365 | $350,260 | 6 |
| JEFFREY C ZEH | COO (WCR) | 35 | $307,882 | $0 | $14,711 | $322,593 | 3 |
| DANIEL F EVANS JR | DIRECTOR (WCR) (Partial Year) | 5 | $0 | $269,477 | $27,379 | $296,856 | 22 |
| KYLE L ALLEN | CHIEF PRACT. OFFICER (Part Yr) | 35 | $250,575 | $0 | $20,074 | $270,649 | 5 |
| DEREK E EMPIE | SECRETARY (WCR) | 35 | $0 | $226,820 | $40,289 | $267,109 | 6 |
| Brian M Weirich | CNO (WCR) | 35 | $223,927 | $0 | $34,306 | $258,233 | 3 |
| JEFFREY P BROWN MD | CMO (WCR) | 35 | $201,783 | $0 | $23,648 | $225,431 | 3 |
| JAMES H PARSONS | CHIEF PRACT. OFFICER (Part Yr) | 35 | $161,021 | $0 | $36,536 | $197,557 | 2 |
| Jamie S Sego | INT. CFO/TRSR(WCR)(PARTIAL YR) | 35 | $0 | $147,527 | $32,088 | $179,615 | 3 |
| TODD A WILLIAMS | CFO/TREASURER(WCR)(PARTIAL YR) | 35 | $0 | $149,277 | $7,893 | $157,170 | 4 |
| REV KATE L WALKER | DIRECTOR (WCR) | 5 | $12,750 | $0 | $0 | $12,750 | 4 |
| RANDALL R MITCHELL | DIRECTOR (WCR) | 5 | $9,750 | $2,700 | $0 | $12,450 | 3 |
| SHAN SHERIDAN | DIRECTOR (WCR) | 5 | $9,000 | $0 | $0 | $9,000 | 3 |
| GARY D HENRIOTT | DIRECTOR (WCR) | 5 | $6,750 | $0 | $0 | $6,750 | 4 |
| VICTOR L LECHTENBERG | CHAIRMAN (WCR) | 5 | $6,201 | $0 | $0 | $6,201 | 3 |
| RANDY W PRICE | DIRECTOR (WCR) | 5 | $6,000 | $0 | $0 | $6,000 | 6 |
| ESMERELDA CRUZ | DIRECTOR (WCR) (Partial Year) | 5 | $0 | $0 | $0 | $0 | 3 |
2017 · 29 people listed · 28 paid, $12.1M · 2,723 employees · 192 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALFONSO W GATMAITAN | FORMER PRESIDENT | 0 | $0 | $1,019,684 | $205,005 | $1,224,689 | 10 |
| JOSEPH E HUBBARD MD | PHY. DEPT. CHAIRPERSON | 55 | $1,050,577 | $0 | $15,423 | $1,066,000 | 1 |
| DANIEL F EVANS JR | DIRECTOR (WCR) | 5 | $0 | $777,081 | $25,144 | $802,225 | 22 |
| PETER A SEYMOUR MD | PHY. DIVISION DIRECTOR | 55 | $738,460 | $0 | $39,455 | $777,915 | 1 |
| RYAN D LOYD MD | PHY. DEPT. CHAIRPERSON | 55 | $710,582 | $0 | $38,882 | $749,464 | 1 |
| RUBAN NIRMALAN MD | DIRECTOR (WCR)/STAFF PHYSICIAN | 56 | $697,883 | $0 | $34,950 | $732,833 | 3 |
| JAY J PROCHNAU MD | PHY. DEPT. CHAIRPERSON | 55 | $682,501 | $0 | $40,044 | $722,545 | 2 |
| MUHAMMAD I ALI MD | PHY. DEPT. CHAIRPERSON | 55 | $679,209 | $0 | $41,218 | $720,427 | 1 |
| DONALD E CLAYTON MD | PRESIDENT (WCR)/PRESIDENT | 35 | $0 | $661,622 | $29,148 | $690,770 | 5 |
| KENNETH E MARNOCHA MD | DIRECTOR (WCR)/PHY. DIV. DIR. | 56 | $644,145 | $0 | $10,800 | $654,945 | 2 |
| ROGER G BANGS MD | DIRECTOR (WCR)/PHY. DIV. DIR. | 56 | $618,616 | $0 | $33,638 | $652,254 | 3 |
| CHRISTOPHER A MANSFIELD MD | VICE CHAIR(WCR)/PHY. DIV. DIR. | 56 | $432,785 | $0 | $40,407 | $473,192 | 3 |
| ANDREW K EDWARDS MD | FORMER VICE CHAIR | 55 | $428,978 | $0 | $34,744 | $463,722 | 2 |
| JAMES P BIEN MD | VP, QUALITY & SAFETY (WCR) | 55 | $347,350 | $0 | $37,111 | $384,461 | 3 |
| JEFFREY P BROWN MD | CMO (WCR) | 35 | $334,014 | $0 | $41,067 | $375,081 | 3 |
| CARA L BREIDSTER | TREASURER/CFO (WCR) | 35 | $0 | $292,331 | $32,757 | $325,088 | 6 |
| JEFFREY C ZEH | COO (WCR) | 35 | $296,755 | $0 | $11,865 | $308,620 | 3 |
| KYLE L ALLEN | CHIEF PRACTICE OFFICER | 55 | $257,710 | $0 | $19,540 | $277,250 | 5 |
| HAROLD D GEORGE JR | ADMINISTRATIVE DIRECTOR | 55 | $208,036 | $0 | $27,494 | $235,530 | 1 |
| DEREK E EMPIE | SECRETARY (WCR) | 35 | $0 | $193,345 | $36,497 | $229,842 | 6 |
| THERESA K LEFFEW RN | ADMINISTRATIVE DIRECTOR | 55 | $161,269 | $0 | $14,894 | $176,163 | 1 |
| REV KATE L WALKER | DIRECTOR (WCR) | 5 | $12,750 | $0 | $0 | $12,750 | 4 |
| RANDALL R MITCHELL | DIRECTOR (WCR) | 5 | $8,250 | $3,600 | $0 | $11,850 | 3 |
| P RON ELLIS | DIRECTOR (WCR) (PARTIAL YEAR) | 5 | $8,250 | $0 | $0 | $8,250 | 3 |
| GARY D HENRIOTT | DIRECTOR (WCR) | 5 | $7,500 | $0 | $0 | $7,500 | 4 |
| VICTOR L LECHTENBERG | CHAIRMAN (WCR) | 5 | $6,750 | $0 | $0 | $6,750 | 3 |
| RANDY W PRICE | DIRECTOR (WCR) | 5 | $4,500 | $0 | $0 | $4,500 | 6 |
| SHAN SHERIDAN | DIRECTOR (WCR) | 5 | $3,750 | $0 | $0 | $3,750 | 3 |
| ESMERELDA CRUZ | DIRECTOR (WCR) | 5 | $0 | $0 | $0 | $0 | 3 |
2016 · 31 people listed · 31 paid, $13.8M · 2,466 employees · 159 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANIEL F EVANS JR | DIRECTOR (WCR) | 5 | $0 | $1,523,416 | $274,557 | $1,797,973 | 22 |
| ALFONSO W GATMAITAN | PRESIDENT & CEO (PARTIAL YEAR) | 0 | $0 | $888,024 | $204,581 | $1,092,605 | 10 |
| JOSEPH E HUBBARD MD | PHY. DEPT. CHAIRPERSON | 55 | $969,693 | $0 | $13,490 | $983,183 | 1 |
| MATTHEW ORTON MD | PHY. DEPT. CHAIRPERSON | 55 | $772,636 | $0 | $36,460 | $809,096 | 1 |
| RYAN D LOYD MD | PHY. DEPT. CHAIRPERSON | 55 | $722,379 | $0 | $36,832 | $759,211 | 1 |
| JAY J PROCHNAU MD | PHY. DEPT. CHAIRPERSON | 55 | $694,777 | $0 | $38,171 | $732,948 | 2 |
| MUHAMMAD I ALI MD | PHY. DEPT. CHAIRPERSON | 55 | $682,406 | $0 | $39,977 | $722,383 | 1 |
| RUBAN NIRMALAN MD | DIRECTOR (WCR)/STAFF PHYSICIAN | 60 | $680,180 | $0 | $35,685 | $715,865 | 3 |
| ROGER G BANGS MD | DIRECTOR (WCR)/PHY. DIV. DIR. | 60 | $647,104 | $0 | $35,264 | $682,368 | 3 |
| KENNETH E MARNOCHA MD | DIRECTOR (WCR)/PHY. DIV. DIR. | 60 | $621,811 | $0 | $13,250 | $635,061 | 2 |
| DONALD E CLAYTON MD | PRESIDENT (WCR)/PRESIDENT&CEO | 55 | $239,382 | $269,773 | $97,817 | $606,972 | 5 |
| ANDREW K EDWARDS MD | FORMER VICE CHAIR | 55 | $445,959 | $0 | $36,162 | $482,121 | 2 |
| CHRISTOPHER A MANSFIELD MD | VICE CHAIR(WCR)/PHY. DIV. DIR. | 60 | $427,445 | $0 | $41,519 | $468,964 | 3 |
| LORI A LUTHER | FORMER INTERIM CFO | 0 | $0 | $342,103 | $24,561 | $366,664 | 7 |
| JAMES P BIEN MD | VP, QUALITY & SAFETY (WCR) | 55 | $323,094 | $0 | $37,895 | $360,989 | 3 |
| JEFFREY P BROWN MD | CMO (WCR) | 55 | $301,757 | $0 | $39,906 | $341,663 | 3 |
| CARA L BREIDSTER | TREASURER/CFO (WCR) | 0 | $0 | $304,151 | $33,901 | $338,052 | 6 |
| BRIAN T SHOCKNEY | COO (PARTIAL YEAR) | 55 | $238,063 | $46,149 | $34,974 | $319,186 | 10 |
| KYLE L ALLEN | CHIEF PRACTICE OFFICER | 55 | $257,482 | $0 | $21,712 | $279,194 | 5 |
| JEFFREY C ZEH | COO (WCR) | 55 | $264,161 | $0 | $13,772 | $277,933 | 3 |
| HAROLD D GEORGE JR | ADMINISTRATIVE DIRECTOR | 55 | $207,283 | $0 | $28,142 | $235,425 | 1 |
| JEROME P KELLY | SECRETARY (PARTIAL YEAR) | 0 | $0 | $196,412 | $20,834 | $217,246 | 4 |
| DEREK E EMPIE | SECRETARY | 0 | $0 | $173,787 | $37,304 | $211,091 | 6 |
| THERESA K LEFFEW RN | ADMINISTRATIVE DIRECTOR | 55 | $151,132 | $0 | $15,502 | $166,634 | 1 |
| JOSHUA B FLEMING RN | VP & CNE | 55 | $134,109 | $0 | $22,866 | $156,975 | 1 |
| REV KATE L WALKER | DIRECTOR (WCR) | 5 | $14,250 | $0 | $0 | $14,250 | 4 |
| RANDALL R MITCHELL | DIRECTOR (WCR) | 5 | $9,750 | $3,600 | $0 | $13,350 | 3 |
| GARY D HENRIOTT | DIRECTOR (WCR) | 5 | $9,804 | $0 | $0 | $9,804 | 4 |
| VICTOR L LECHTENBERG | CHAIRMAN (WCR) | 5 | $9,000 | $0 | $0 | $9,000 | 3 |
| P RON ELLIS | DIRECTOR (WCR) | 5 | $7,500 | $0 | $0 | $7,500 | 3 |
| RANDY W PRICE | DIRECTOR (WCR) | 5 | $3,000 | $0 | $0 | $3,000 | 6 |
2015 · 29 people listed · 29 paid, $13.4M · 2,483 employees · 195 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANIEL F EVANS JR | DIRECTOR | 5 | $0 | $3,453,323 | $40,689 | $3,494,012 | 22 |
| JOSEPH E HUBBARD MD | PHY. DEPT. CHAIRPERSON | 55 | $927,375 | $0 | $10,840 | $938,215 | 1 |
| CHENG DU MD | STAFF PHYSICIAN | 55 | $776,531 | $0 | $40,704 | $817,235 | 1 |
| RYAN D LOYD MD | PHY. DEPT. CHAIRPERSON | 55 | $708,083 | $0 | $36,316 | $744,399 | 1 |
| PETER A SEYMOUR MD | PHY. DIVISION DIRECTOR | 55 | $685,815 | $0 | $39,957 | $725,772 | 1 |
| MUHHAMAD I ALI MD | PHY. DEPT. CHAIRPERSON | 55 | $660,658 | $0 | $37,463 | $698,121 | 1 |
| ALFONSO W GATMAITAN | PRESIDENT & CEO | 0 | $0 | $585,770 | $110,975 | $696,745 | 10 |
| ROGER D BANGS MD | DIRECTOR/PHY. DIV. DIRECTOR | 60 | $609,474 | $0 | $35,998 | $645,472 | 2 |
| RUBAN NIRMALAN MD | DIRECTOR/STAFF PHYSICIAN | 60 | $579,465 | $0 | $33,652 | $613,117 | 3 |
| ANDREW K EDWARDS MD | VICE CHAIR/PHY. DEPT. CHAIR | 60 | $411,872 | $0 | $37,556 | $449,428 | 2 |
| DONALD E CLAYTON MD | CMD | 55 | $421,574 | $0 | $24,266 | $445,840 | 5 |
| CHRISTOPHER A MANSFIELD MD | DIRECTOR/PHY. DIV. DIRECTOR | 60 | $390,145 | $0 | $39,487 | $429,632 | 3 |
| JAMES P BIEN MD | VP, QUALITY & SAFETY | 55 | $307,609 | $0 | $35,600 | $343,209 | 3 |
| LORI A LUTHER | FORMER CHIEF PRACTICE OFFICER | 0 | $0 | $322,637 | $19,394 | $342,031 | 7 |
| CARA L BREIDSTER | TREASURER/CFO | 0 | $9,538 | $284,018 | $32,554 | $326,110 | 6 |
| JEROME P KELLY | SECRETARY | 0 | $0 | $271,490 | $36,740 | $308,230 | 4 |
| BRIAN T SHOCKNEY | COO | 55 | $241,386 | $0 | $38,021 | $279,407 | 10 |
| KYLE L ALLEN | CHIEF PRACTICE OFFICER | 55 | $247,453 | $0 | $30,713 | $278,166 | 5 |
| JOSHUA B FLEMING RN | VP & CNE | 55 | $183,862 | $0 | $35,169 | $219,031 | 1 |
| HAROLD D GEORGE JR | ADMINISTRATIVE DIRECTOR | 55 | $190,450 | $0 | $26,036 | $216,486 | 1 |
| LINDA S DECKER RN | FORMER CNE | 0 | $0 | $179,899 | $17,204 | $197,103 | 2 |
| THERESA K LEFFEW RN | ADMINISTRATIVE DIRECTOR | 55 | $155,219 | $0 | $13,435 | $168,654 | 1 |
| THOMAS V EASTERDAY | DIRECTOR (PARTIAL YEAR) | 5 | $4,500 | $14,250 | $0 | $18,750 | 3 |
| REV KATE L WALKER | DIRECTOR | 5 | $11,250 | $0 | $0 | $11,250 | 4 |
| RANDALL R MITCHELL | DIRECTOR | 5 | $7,500 | $3,600 | $0 | $11,100 | 3 |
| VICTOR L LECHTENBERG | CHAIRMAN | 5 | $10,500 | $0 | $0 | $10,500 | 3 |
| GARY D HENRIOTT | DIRECTOR | 5 | $7,500 | $0 | $0 | $7,500 | 4 |
| LARRY W PAMPEL DDS | DIRECTOR (PARTIAL YEAR) | 5 | $4,500 | $900 | $0 | $5,400 | 2 |
| P RON ELLIS | DIRECTOR | 5 | $5,250 | $0 | $0 | $5,250 | 3 |
2014 · 28 people listed · 28 paid, $18.0M · 2,360 employees · 153 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANIEL F EVANS JR | DIRECTOR | 5 | $0 | $8,074,963 | $31,654 | $8,106,617 | 22 |
| CHENG DU MD | STAFF PHYSICIAN | 55 | $939,276 | $0 | $65,171 | $1,004,447 | 1 |
| JOSEPH E HUBBARD MD | STAFF PHYSICIAN | 55 | $839,133 | $0 | $27,300 | $866,433 | 1 |
| RYAN D LOYD MD | STAFF PHYSICIAN | 55 | $651,836 | $0 | $63,071 | $714,907 | 1 |
| ERIC M ORENSTEIN MD | STAFF PHYSICIAN | 55 | $628,743 | $0 | $62,577 | $691,320 | 2 |
| PETER A SEYMOUR MD | STAFF PHYSICIAN | 55 | $626,306 | $0 | $62,975 | $689,281 | 1 |
| ALFONSO W GATMAITAN | PRESIDENT & CEO | 0 | $0 | $530,167 | $113,574 | $643,741 | 10 |
| ROGER D BANGS MD | DIRECTOR/STAFF PHYSICIAN | 60 | $578,621 | $0 | $58,077 | $636,698 | 2 |
| RUBAN NIRMALAN MD | DIRECTOR/STAFF PHYSICIAN | 60 | $575,302 | $0 | $50,868 | $626,170 | 3 |
| DONALD E CLAYTON MD | CMD | 55 | $408,306 | $0 | $53,307 | $461,613 | 5 |
| ANDREW K EDWARDS MD | VICE CHAIR/STAFF PHYSICIAN | 60 | $369,819 | $0 | $59,395 | $429,214 | 2 |
| CHRISTOPHER A MANSFIELD MD | DIRECTOR/STAFF PHYSICIAN | 60 | $336,077 | $0 | $54,082 | $390,159 | 3 |
| JAMES P BIEN MD | VP, QUALITY & SAFETY | 55 | $269,004 | $0 | $59,707 | $328,711 | 3 |
| LORI A LUTHER | FORMER CPO | 0 | $0 | $299,948 | $18,508 | $318,456 | 7 |
| CARA L BREIDSTER | TREASURER/CFO | 55 | $247,859 | $0 | $53,881 | $301,740 | 6 |
| BRIAN T SHOCKNEY | COO | 55 | $212,964 | $0 | $56,756 | $269,720 | 10 |
| JEROME P KELLY | SECRETARY | 5 | $0 | $239,508 | $29,443 | $268,951 | 4 |
| KYLE L ALLEN | CPO | 55 | $219,113 | $0 | $36,657 | $255,770 | 5 |
| HAROLD D GEORGE JR | FORMER ADMIN. DIRECTOR | 55 | $166,142 | $0 | $39,620 | $205,762 | 1 |
| KOREEN C KYHNELL | VP, HR & ADMINISTRATION | 55 | $157,403 | $0 | $41,014 | $198,417 | 3 |
| JOSHUA B FLEMING RN | VP & CNE | 55 | $151,677 | $0 | $39,953 | $191,630 | 1 |
| LINDA S DECKER RN | FORMER CNE | 0 | $0 | $170,746 | $15,763 | $186,509 | 2 |
| THERESA K LEFFEW RN | FORMER ADMIN. DIRECTOR | 55 | $136,696 | $0 | $19,010 | $155,706 | 1 |
| RANDALL R MITCHELL | DIRECTOR | 5 | $9,000 | $3,600 | $0 | $12,600 | 3 |
| LARRY W PAMPEL DDS | DIRECTOR | 5 | $8,250 | $3,600 | $0 | $11,850 | 2 |
| VICTOR L LECHTENBERG | CHAIRMAN | 5 | $9,000 | $0 | $0 | $9,000 | 3 |
| THOMAS V EASTERDAY | DIRECTOR | 5 | $8,250 | $0 | $0 | $8,250 | 3 |
| REV KATE L WALKER | DIRECTOR | 5 | $8,250 | $0 | $0 | $8,250 | 4 |
2013 · 25 people listed · 24 paid, $11.6M · 2,437 employees · 165 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANIEL F EVANS JR | DIRECTOR | 5 | $0 | $1,468,119 | $562,967 | $2,031,086 | 22 |
| JOSEPH E HUBBARD MD | STAFF PHYSICIAN | 55 | $796,120 | $0 | $28,631 | $824,751 | 1 |
| CHENG DU MD | STAFF PHYSICIAN | 55 | $757,248 | $0 | $63,680 | $820,928 | 1 |
| RYAN D LOYD MD | STAFF PHYSICIAN | 55 | $707,330 | $0 | $60,712 | $768,042 | 1 |
| PETER A SEYMOUR MD | STAFF PHYSICIAN | 55 | $663,457 | $0 | $63,100 | $726,557 | 1 |
| RICHARD C BERG MD | STAFF PHYSICIAN | 55 | $664,862 | $0 | $60,213 | $725,075 | 1 |
| ALFONSO W GATMAITAN | CEO | 55 | $536,410 | $0 | $130,026 | $666,436 | 10 |
| STEPHEN L HENSON MD | DIRECTOR/PHYS. (PARTIAL YEAR) | 60 | $593,296 | $0 | $56,369 | $649,665 | 1 |
| ROGER D BANGS MD | DIRECTOR/PHYS. (PARTIAL YEAR) | 60 | $585,856 | $0 | $56,500 | $642,356 | 2 |
| DONALD E CLAYTON MD | CMD/PHYSICIAN | 55 | $449,321 | $0 | $63,257 | $512,578 | 5 |
| ANDREW K EDWARDS MD | VICE CHAIRMAN/STAFF PHYSICIAN | 60 | $415,591 | $0 | $56,532 | $472,123 | 2 |
| CHRISTOPHER A MANSFIELD MD | DIRECTOR/STAFF PHYSICIAN | 60 | $401,942 | $0 | $52,067 | $454,009 | 3 |
| JAMES BIEN MD | VP, QUALITY & SAFETY | 55 | $315,357 | $0 | $61,486 | $376,843 | 3 |
| CARA L BREIDSTER | TREASURER/CFO | 54 | $256,458 | $28,496 | $65,032 | $349,986 | 6 |
| BRIAN T SHOCKNEY | COO | 55 | $253,185 | $0 | $62,051 | $315,236 | 10 |
| JEROME P KELLY | SECRETARY | 5 | $0 | $265,291 | $47,374 | $312,665 | 4 |
| KYLE L ALLEN | CPO | 55 | $225,721 | $2,070 | $41,996 | $269,787 | 5 |
| HAROLD D GEORGE JR | ADMIN. DIRECTOR | 55 | $193,312 | $0 | $40,508 | $233,820 | 1 |
| JOSHUA B FLEMING RN | VP & CNE | 55 | $174,121 | $0 | $45,435 | $219,556 | 1 |
| THERESA K LEFFEW RN | ADMIN. DIRECTOR | 55 | $153,954 | $0 | $24,164 | $178,118 | 1 |
| RANDALL R MITCHELL | DIRECTOR | 5 | $9,000 | $4,500 | $0 | $13,500 | 3 |
| LARRY W PAMPEL DDS | DIRECTOR | 5 | $6,750 | $4,500 | $0 | $11,250 | 2 |
| THOMAS V EASTERDAY | DIRECTOR | 5 | $7,500 | $0 | $0 | $7,500 | 3 |
| VICTOR L LECHTENBERG | CHAIRMAN | 5 | $6,750 | $0 | $0 | $6,750 | 3 |
| REV KATE L WALKER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 4 |
2012 · 28 people listed · 28 paid, $12.4M · 2,405 employees · 164 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANIEL F EVANS JR | DIRECTOR | 5 | $0 | $1,431,721 | $865,442 | $2,297,163 | 22 |
| KENNETH S STONE MD | DIR/STAFF PHYS (01/01 - 08/05) | 5 | $0 | $843,667 | $43,585 | $887,252 | 1 |
| JOSEPH E HUBBARD MD | STAFF PHYSICIAN | 55 | $789,281 | $0 | $28,274 | $817,555 | 1 |
| RYAN D LOYD MD | STAFF PHYSICIAN | 55 | $728,750 | $0 | $58,543 | $787,293 | 1 |
| ADIL KESKIN MD | STAFF PHYSICIAN | 55 | $638,908 | $0 | $58,873 | $697,781 | 1 |
| CHENG DU MD | STAFF PHYSICIAN | 55 | $628,244 | $0 | $64,973 | $693,217 | 1 |
| PETER A SEYMOUR MD | STAFF PHYSICIAN | 55 | $621,905 | $0 | $54,452 | $676,357 | 1 |
| ALFONSO W GATMAITAN | CEO | 55 | $542,844 | $0 | $124,748 | $667,592 | 10 |
| STEPHEN L HENSON MD | DIRECTOR/STAFF PHYSICIAN | 55 | $600,307 | $0 | $54,247 | $654,554 | 1 |
| DONALD E CLAYTON MD | CMD/PHYSICIAN | 55 | $442,064 | $0 | $56,615 | $498,679 | 5 |
| ANDREW K EDWARDS MD | VICE CHAIRMAN/STAFF PHYSICIAN | 55 | $362,406 | $0 | $55,915 | $418,321 | 2 |
| CHRISTOPHER A MANSFIELD MD | DIR/STAFF PHYS (12/06 - 12/31) | 55 | $331,726 | $0 | $52,423 | $384,149 | 3 |
| MICHAEL B LOCKWOOD MD | DIR/STAFF PHYS (01/01 - 08/05) | 55 | $323,537 | $0 | $58,383 | $381,920 | 1 |
| JAMES BIEN MD | VP, QUALITY & SAFETY | 55 | $271,566 | $0 | $61,610 | $333,176 | 3 |
| MICHAEL W SKEHAN MD | FORMER CEO | 0 | $0 | $290,017 | $35,844 | $325,861 | 1 |
| SCOTT M BLACK | DIRECTOR (01/01 - 08/10) | 5 | $0 | $237,931 | $49,830 | $287,761 | 4 |
| CARA L BREIDSTER | TREASURER/CFO (06/25 - 12/31) | 55 | $102,971 | $144,867 | $35,756 | $283,594 | 6 |
| JEROME P KELLY | SECRETARY | 5 | $0 | $227,794 | $46,364 | $274,158 | 4 |
| LORI A LUTHER | INTERIM CFO (04/11 - 06/24) | 55 | $111,260 | $136,511 | $17,057 | $264,828 | 7 |
| BRIAN T SHOCKNEY | COO | 55 | $207,463 | $0 | $51,529 | $258,992 | 10 |
| KYLE L ALLEN | CPO (10/08- 12/31) | 55 | $42,366 | $174,167 | $23,719 | $240,252 | 5 |
| HAROLD D GEORGE JR | ADMIN. DIRECTOR | 55 | $167,187 | $0 | $34,202 | $201,389 | 1 |
| JEFFREY R NAGY | TREASURER/CFO (01/01 - 04/10) | 25 | $53,656 | $0 | $2,683 | $56,339 | 1 |
| RANDALL R MITCHELL | DIRECTOR | 5 | $12,000 | $2,700 | $0 | $14,700 | 3 |
| LARRY W PAMPEL DDS | DIRECTOR | 5 | $12,000 | $2,700 | $0 | $14,700 | 2 |
| VICTOR L LECHTENBERG PHD | CHAIRMAN | 5 | $10,500 | $0 | $0 | $10,500 | 3 |
| THOMAS V EASTERDAY | DIRECTOR | 5 | $8,250 | $0 | $0 | $8,250 | 3 |
| REV KATE L WALKER | DIRECTOR (08/10 - 12/31) | 5 | $750 | $0 | $0 | $750 | 4 |
2011 · 25 people listed · 23 paid, $11.4M · 2,187 employees · 146 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANIEL F EVANS JR | CHAIRMAN | 5 | $0 | $1,449,996 | $839,848 | $2,289,844 | 22 |
| RYAN D LOYD MD | STAFF PHYSICIAN | 55 | $719,843 | $0 | $49,989 | $769,832 | 1 |
| KENNETH S STONE MD | DIRECTOR/STAFF PHYSICIAN | 5 | $2,300 | $709,404 | $43,981 | $755,685 | 1 |
| CHENG DU MD | STAFF PHYSICIAN | 55 | $655,939 | $0 | $60,112 | $716,051 | 1 |
| AYAZ SHAIKH MD | STAFF PHYSICIAN | 55 | $613,638 | $0 | $55,404 | $669,042 | 1 |
| JOSEPH E HUBBARD MD | STAFF PHYSICIAN | 55 | $624,795 | $0 | $40,732 | $665,527 | 1 |
| ALFONSO W GATMAITAN | CEO | 55 | $535,935 | $0 | $122,401 | $658,336 | 10 |
| MICHAEL L HOGAN MD | STAFF PHYSICIAN | 55 | $594,333 | $0 | $58,670 | $653,003 | 1 |
| STEPHEN L HENSON MD | DIRECTOR/STAFF PHYSICIAN | 55 | $545,234 | $0 | $54,158 | $599,392 | 1 |
| ROBERT W MARTIN MD | VICE CHAIR.(01/01-09/14)/PHYS. | 55 | $504,615 | $0 | $55,767 | $560,382 | 2 |
| MICHAEL B LOCKWOOD MD | DIRECTOR/STAFF PHYSICIAN | 55 | $325,569 | $0 | $55,589 | $381,158 | 1 |
| JAMES BIEN | VP, QUALITY AND SAFETY | 55 | $311,367 | $0 | $58,565 | $369,932 | 3 |
| SCOTT M BLACK | DIRECTOR | 5 | $0 | $279,631 | $46,752 | $326,383 | 4 |
| ANDREW K EDWARDS MD | VICE CHAIR.(09/15-12/31)/PHYS. | 55 | $246,996 | $0 | $55,182 | $302,178 | 2 |
| MICHAEL W SKEHAN MD | FORMER CEO | - | $0 | $270,667 | $19,613 | $290,280 | 1 |
| BRIAN T SHOCKNEY | COO | 55 | $219,241 | $0 | $51,436 | $270,677 | 10 |
| JEROME P KELLY | SECRETARY | 5 | $0 | $219,021 | $41,785 | $260,806 | 4 |
| LINDA DECKER | CNO | 55 | $198,185 | $0 | $30,294 | $228,479 | 2 |
| LORI A LUTHER | CPO | 55 | $181,808 | $0 | $28,641 | $210,449 | 7 |
| HAROLD D GEORGE | ADMINISTRATIVE DIRECTOR | 55 | $178,262 | $0 | $23,967 | $202,229 | 1 |
| JEFFREY R NAGY | TREASURER/CFO | 25 | $185,390 | $0 | $9,270 | $194,660 | 1 |
| VICTOR L LECHTENBERG PHD | DIRECTOR | 5 | $13,302 | $0 | $0 | $13,302 | 3 |
| THOMAS V EASTERDAY | DIRECTOR | 5 | $10,500 | $0 | $0 | $10,500 | 3 |
| RANDALL R MITCHELL | DIRECTOR (07/01 - 12/31) | 5 | $0 | $0 | $0 | $0 | 3 |
| LARRY W PAMPEL DDS | DIRECTOR (07/01 - 12/31) | 5 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2020 · 5 contractors · $11.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| TRIMEDX LLC | INDIANAPOLIS, IN | CLINICAL ENGINEERING | $4,259,041 |
| KETTELHUT CONSTRUCTION | LAFAYETTE, IN | CONSTRUCTION | $2,432,625 |
| Hagerman Construction Corp | FISHERS, IN | Construction | $1,997,740 |
| BARTON ASSOCIATES INC | INDIANAPOLIS, IN | CONSULTING | $1,449,143 |
| MEDEFIS | OMAHA, NE | VENDOR MANAGEMENT | $1,437,383 |
2019 · 5 contractors · $8.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| WURSTER CONSTRUCTION CO INC | INDIANAPOLIS, IN | CONSTRUCTION | $2,291,363 |
| TRIMEDX LLC | INDIANAPOLIS, IN | CLINICAL ENGINEERING | $2,007,636 |
| KETTELHUT CONSTRUCTION | LAFAYETTE, IN | Construction | $1,962,138 |
| INDIANA HAND SHOULDER CENTER | INDIANAPOLIS, IN | MEDICAL | $1,462,492 |
| WEATHERBY LOCUMS INC | DALLAS, TX | MEDICAL STAFFING | $967,636 |
2018 · 5 contractors · $9.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| WURSTER CONSTRUCTION CO INC | INDIANAPOLIS, IN | CONSTRUCTION | $2,645,521 |
| TRIMEDX LLC | INDIANAPOLIS, IN | CLINICAL ENGINEERING | $2,579,129 |
| KETTELHUT CONSTRUCTION | LAFAYETTE, IN | Construction | $1,530,208 |
| INDIANA HAND SHOULDER CENTER | INDIANAPOLIS, IN | MEDICAL | $1,339,159 |
| BRIGHT SHEET METAL | INDIANAPOLIS, IN | CONTRACTOR | $1,302,282 |
2017 · 5 contractors · $8.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| KETTELHUT CONSTRUCTION | LAFAYETTE, IN | CONSTRUCTION | $2,637,421 |
| TRIMEDX LLC | INDIANAPOLIS, IN | CLINICAL ENGINEERING | $2,510,340 |
| MEDEFIS | OMAHA, NE | VENDOR MGMT | $1,827,201 |
| INDIANA HAND SHOULDER CENTER | INDIANAPOLIS, IN | MEDICAL | $1,038,303 |
| BRIGHT SHEET METAL | INDIANAPOLIS, IN | CONTRACTOR | $903,540 |
2016 · 5 contractors · $11.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| MESSER CONSTRUCTION | INDIANAPOLIS, IN | CONSTRUCTION | $6,136,503 |
| TRIMEDX LLC | INDIANAPOLIS, IN | CLINICAL ENGINEERING | $2,284,995 |
| KETTELHUT CONSTRUCTION | LAFAYETTE, IN | CONSTRUCTION | $1,681,845 |
| INDIANA HAND SHOULDER CENTER | INDIANAPOLIS, IN | MEDICAL | $1,042,115 |
| UNITED HOSPITAL SERVICES LLC | INDIANAPOLIS, IN | LAUNDRY | $768,450 |
2015 · 5 contractors · $15.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| MESSER CONSTRUCTION | INDIANAPOLIS, IN | CONSTRUCTION | $9,919,318 |
| TRIMEDX INC | INDIANAPOLIS, IN | CLINICAL ENGINEERING | $2,744,596 |
| INDIANA EMERGENCY CARE PC | LAFAYETTE, IN | MEDICAL | $1,097,102 |
| INDIANA HAND SHOULDER CENTER | INDIANAPOLIS, IN | MEDICAL | $888,946 |
| UNITED HOSPITAL SERVICES LLC | INDIANAPOLIS, IN | LAUNDRY | $785,235 |
2014 · 5 contractors · $8.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| KETTELHUT CONSTRUCTION INC | LAFAYETTE, IN | CONSTRUCTION | $3,079,491 |
| TRIMEDX INC | INDIANAPOLIS, IN | CLINICAL ENGINEERING | $2,130,904 |
| MESSER CONSTRUCTION | INDIANAPOLIS, IN | CONSTRUCTION | $1,589,082 |
| INDIANA HAND SHOULDER CENTER | INDIANAPOLIS, IN | MEDICAL | $961,642 |
| SODEXHO INC AFFILIATES | CHICAGO, IL | FACILITIES MANAGMENT | $767,325 |
2013 · 5 contractors · $11.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| THE CORNERSTONE COMPANIES INC | CONSTRUCTION | $4,645,932 | |
| TRIMEDX INC | CLINICAL ENGINEERING | $2,617,741 | |
| SODEXO INC AFFILIATES | VARIOUS MANAGEMENT | $1,814,925 | |
| HORIZON MEDICAL GROUP INC | MEDICAL | $1,665,508 | |
| INDIANA HAND SHOULDER CENTER | MEDICAL | $680,379 |
2012 · 5 contractors · $14.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| TURNER CONSTRUCTION COMPANY | INDIANAPOLIS, IN | CONSTRUCTION | $5,184,871 |
| TRIMEDX INC | INDIANAPOLIS, IN | CLINICAL ENGINEERING | $2,564,065 |
| SODEXO INC AFFILIATES | CHICAGO, IL | VARIOUS MANAGEMENT | $2,240,059 |
| HORIZON MEDICAL GROUP INC | LAFAYETTE, IN | MEDICAL | $2,157,492 |
| THE CORNERSTONE COMPANIES INC | INDIANAPOLIS, IN | CONSTRUCTION | $1,984,744 |
2011 · 5 contractors · $8.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| SODEXO INC AFFILIATES | CHICAGO, IL | VARIOUS MGMT SRVCS | $2,158,125 |
| HORIZON MEDICAL GROUP | LAFAYETTE, IN | MEDICAL | $2,108,874 |
| TURNER CONSTRUCTION COMPANY | INDIANAPOLIS, IN | CONSTRUCTION | $2,006,239 |
| TRIMEDX LLC | INDIANAPOLIS, IN | MAINTENANCE | $1,385,899 |
| WURSTER CONSTRUCTION CO INC | INDIANAPOLIS, IN | CONSTRUCTION | $813,171 |
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.
2024 · 17 grants to organizations · $1.0M
Listed grants add up to $1,019,151; the return's “grants paid” expense line says $1,035,596. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 14 grants to organizations · $314K
Listed grants add up to $313,645; the return's “grants paid” expense line says $453,552. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 5 grants to organizations · $437K
Listed grants add up to $437,400; the return's “grants paid” expense line says $805,855. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 17 grants to organizations · $1.0M
Listed grants add up to $1,000,725; the return's “grants paid” expense line says $1,034,745. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 11 grants to organizations · $409K
Listed grants add up to $409,217; the return's “grants paid” expense line says $507,440. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 11 grants to organizations · $451K
Listed grants add up to $451,349; the return's “grants paid” expense line says $478,793. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 8 grants to organizations · $414K
Listed grants add up to $414,191; the return's “grants paid” expense line says $429,174. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 4 grants to organizations · $225K
Listed grants add up to $225,317; the return's “grants paid” expense line says $267,337. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 3 grants to organizations · $222K
Listed grants add up to $221,500; the return's “grants paid” expense line says $263,774. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 3 grants to organizations · $323K
Listed grants add up to $322,771; the return's “grants paid” expense line says $373,707. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2014 · 5 grants to organizations · $459K
Listed grants add up to $459,251; the return's “grants paid” expense line says $526,990. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2013 · 7 grants to organizations · $474K
Listed grants add up to $474,000; the return's “grants paid” expense line says $501,354. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2012 · 4 grants to organizations · $153K
Listed grants add up to $152,642; the return's “grants paid” expense line says $188,086. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2011 · 4 grants to organizations · $82K
Listed grants add up to $82,500; the return's “grants paid” expense line says $124,579. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
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 |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $662,042,883 | $648,547,761 | $374,363,662 | $329,717,489 | $1,223,045 | $655,196,264 | $5,184,530 | 3,025 | 379 |
| 2023 · Form 990 | ||||||||
| $641,512,534 | $622,302,384 | $378,909,781 | $316,152,601 | $889,257 | $634,874,693 | $6,302,910 | 2,908 | 338 |
| 2022 · Form 990 | ||||||||
| $585,823,463 | $592,400,396 | $352,808,000 | $296,942,450 | $1,464,610 | $583,099,392 | $4,949,461 | 2,915 | 153 |
| 2021 · Form 990 | ||||||||
| $590,210,775 | $522,438,083 | $371,491,097 | $303,519,383 | $707,018 | $587,775,324 | $5,219,633 | 3,337 | 114 |
| 2020 · Form 990 | ||||||||
| $504,048,288 | $489,377,949 | $319,820,511 | $235,746,691 | $236,993 | $498,955,355 | $4,158,827 | 2,626 | 47 |
| 2019 · Form 990 | ||||||||
| $519,461,146 | $489,266,523 | $475,189,520 | $221,076,352 | $1,296,595 | $511,000,319 | $4,307,482 | 2,750 | 162 |
| 2018 · Form 990 | ||||||||
| $491,243,338 | $464,201,654 | $460,062,267 | $190,892,000 | $14,370 | $485,176,268 | $4,183,043 | 2,646 | 201 |
| 2017 · Form 990 | ||||||||
| $462,298,579 | $445,168,642 | $424,436,656 | $164,112,993 | $145,239 | $458,401,787 | $2,546,974 | 2,723 | 192 |
| 2016 · Form 990 | ||||||||
| $448,227,463 | $402,158,248 | $395,125,131 | $146,983,056 | $39,724 | $445,749,770 | $4,007,081 | 2,466 | 159 |
| 2015 · Form 990 | ||||||||
| $436,831,571 | $372,332,910 | $364,307,759 | $100,921,601 | $11,773 | $434,256,972 | $3,392,841 | 2,483 | 195 |
| 2014 · Form 990 | ||||||||
| $418,630,036 | $370,848,740 | $338,093,042 | $36,422,940 | $32,257 | $416,079,651 | $3,934,175 | 2,360 | 153 |
| 2013 · Form 990 | ||||||||
| $409,340,597 | $378,045,174 | $253,519,309 | -$11,358,356 | $23,762 | $403,986,214 | $5,208,267 | 2,437 | 165 |
| 2012 · Form 990 | ||||||||
| $398,017,048 | $381,099,212 | $250,745,644 | -$42,653,779 | $33,748 | $395,173,565 | $3,826,877 | 2,405 | 164 |
| 2012 · Form 990 | ||||||||
| $398,017,048 | $381,099,212 | $250,745,644 | -$42,653,779 | $33,748 | $395,173,565 | $3,825,322 | 2,405 | 164 |
| 2011 · Form 990 | ||||||||
| $316,965,775 | $339,220,240 | $244,621,436 | -$59,571,615 | $2,494,696 | $311,723,769 | $4,239,774 | 2,187 | 146 |
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.
2024 · Form 990 · $648,547,761 spent · pay $336,676,103 · grants $1,035,596 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $281,063,472 | $271,586,242 | $9,477,230 | - | 43.3% | |
| Other (as described) | DRUGS AND MEDICAL SUPPLIES | $125,547,464 | $125,547,464 | - | - | 19.4% |
| Fees: other services | $114,393,463 | $106,761,603 | $7,631,860 | $0 | 17.6% | |
| Other (as described) | HOSPITAL ASSESSMENT FEE | $27,350,021 | $27,350,021 | - | - | 4.2% |
| Other employee benefits | $25,912,837 | $25,039,077 | $873,760 | - | 4.0% | |
| Depreciation and depletion | $15,767,323 | $15,024,497 | $742,826 | - | 2.4% | |
| Payroll taxes | $15,029,203 | $14,522,431 | $506,772 | - | 2.3% | |
| Occupancy | $10,494,807 | $10,494,807 | - | - | 1.6% | |
| Pension plan contributions | $8,420,161 | $8,136,240 | $283,921 | - | 1.3% | |
| Other (as described) | BAD DEBT | $5,747,566 | $5,747,566 | - | - | 0.9% |
| Insurance | $5,361,852 | - | $5,361,852 | - | 0.8% | |
| Pay: officers, directors, trustees, key employees | $5,184,530 | $5,009,712 | $174,818 | $0 | 0.8% | |
| Office expenses | $3,212,544 | $2,996,887 | $215,657 | - | 0.5% | |
| Pay: disqualified persons | $1,065,900 | $1,029,959 | $35,941 | - | 0.2% | |
| Grants to US organizations and governments | $1,035,596 | $1,035,596 | - | - | 0.2% | |
| Information technology | $904,970 | $452,485 | $452,485 | - | 0.1% | |
| Other (as described) | OTHER EXPENSES | $821,624 | $782,246 | $39,378 | - | 0.1% |
| All other expenses | $543,044 | $442,462 | $100,582 | $0 | 0.1% | |
| Travel | $297,481 | $277,511 | $19,970 | - | 0.0% | |
| Advertising and promotion | $244,975 | - | $244,975 | - | 0.0% | |
| Fees: management | $70,000 | - | $70,000 | - | 0.0% | |
| Fees: legal | $56,287 | $28,144 | $28,143 | - | 0.0% | |
| Fees: lobbying | $22,460 | - | $22,460 | - | 0.0% | |
| Interest | $181 | $181 | - | - | 0.0% | |
| Total | $648,547,761 | 100% |
2023 · Form 990 · $622,302,384 spent · pay $298,114,621 · grants $453,552 · events $659,929
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $248,000,683 | $239,638,303 | $8,362,380 | - | 39.9% | |
| Fees: other services | $114,667,298 | $106,969,705 | $7,697,593 | $0 | 18.4% | |
| Other (as described) | DRUGS AND MEDICAL SUPPLIES | $101,814,495 | $101,814,495 | - | - | 16.4% |
| Other (as described) | BAD DEBT | $34,734,860 | $34,734,860 | - | - | 5.6% |
| Other (as described) | HOSPITAL ASSESSMENT FEE | $25,778,865 | $25,778,865 | - | - | 4.1% |
| Other employee benefits | $23,430,649 | $22,640,587 | $790,062 | - | 3.8% | |
| Depreciation and depletion | $15,881,320 | $15,133,123 | $748,197 | - | 2.6% | |
| Occupancy | $13,789,613 | $13,789,613 | $0 | - | 2.2% | |
| Payroll taxes | $12,702,907 | $12,274,575 | $428,332 | - | 2.0% | |
| Other (as described) | OTHER EXPENSES | $8,202,091 | $7,651,486 | $550,605 | - | 1.3% |
| Pension plan contributions | $7,677,472 | $7,418,594 | $258,878 | - | 1.2% | |
| Pay: officers, directors, trustees, key employees | $6,302,910 | $6,090,381 | $212,529 | - | 1.0% | |
| Insurance | $5,191,592 | $0 | $5,191,592 | - | 0.8% | |
| Information technology | $897,907 | $448,954 | $448,953 | - | 0.1% | |
| Office expenses | $690,994 | $644,608 | $46,386 | - | 0.1% | |
| Conferences, conventions and meetings | $659,929 | $615,628 | $44,301 | - | 0.1% | |
| Advertising and promotion | $604,519 | $0 | $604,519 | - | 0.1% | |
| All other expenses | $491,301 | $255,212 | $236,089 | $0 | 0.1% | |
| Grants to US organizations and governments | $453,552 | $453,552 | - | - | 0.1% | |
| Travel | $289,743 | $270,293 | $19,450 | - | 0.0% | |
| Fees: lobbying | $20,464 | $0 | $20,464 | - | 0.0% | |
| Fees: legal | $18,603 | $9,302 | $9,301 | - | 0.0% | |
| Interest | $617 | $617 | $0 | - | 0.0% | |
| Total | $622,302,384 | 100% |
2022 · Form 990 · $592,400,396 spent · pay $307,048,822 · grants $805,855 · events $670,261
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $258,473,445 | $250,077,526 | $8,395,919 | - | 43.6% | |
| Fees: other services | $104,313,023 | $95,887,341 | $8,425,682 | $0 | 17.6% | |
| Other (as described) | DRUGS AND MEDICAL SUPPLIES | $98,372,227 | $98,372,227 | - | - | 16.6% |
| Other (as described) | HOSPITAL ASSESSMENT FEE | $23,365,273 | $23,365,273 | - | - | 3.9% |
| Other employee benefits | $22,427,823 | $21,699,306 | $728,517 | - | 3.8% | |
| Depreciation and depletion | $15,592,385 | $14,915,697 | $676,688 | - | 2.6% | |
| Other (as described) | BAD DEBT | $14,125,965 | $14,125,965 | - | - | 2.4% |
| Payroll taxes | $13,604,392 | $13,162,484 | $441,908 | - | 2.3% | |
| Occupancy | $13,160,747 | $13,160,747 | - | - | 2.2% | |
| Pension plan contributions | $7,593,701 | $7,347,037 | $246,664 | - | 1.3% | |
| All other expenses | $7,206,625 | $6,461,686 | $744,939 | $0 | 1.2% | |
| Pay: officers, directors, trustees, key employees | $4,949,461 | $4,788,689 | $160,772 | - | 0.8% | |
| Insurance | $4,942,584 | - | $4,942,584 | - | 0.8% | |
| Advertising and promotion | $862,106 | - | $862,106 | - | 0.1% | |
| Grants to US organizations and governments | $805,855 | $805,855 | - | - | 0.1% | |
| Office expenses | $790,282 | $726,449 | $63,833 | - | 0.1% | |
| Information technology | $721,357 | $360,679 | $360,678 | - | 0.1% | |
| Conferences, conventions and meetings | $670,261 | $616,122 | $54,139 | - | 0.1% | |
| Travel | $250,731 | $230,479 | $20,252 | - | 0.0% | |
| Other (as described) | INSTITUTIONAL DUES/LICENSES | $101,632 | $60,979 | $40,653 | - | 0.0% |
| Fees: legal | $50,215 | $25,108 | $25,107 | - | 0.0% | |
| Fees: lobbying | $19,238 | - | $19,238 | - | 0.0% | |
| Interest | $1,068 | $1,068 | - | - | 0.0% | |
| Total | $592,400,396 | 100% |
2021 · Form 990 · $522,438,083 spent · pay $270,408,740 · grants $1,034,745 · events $127,082
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $223,110,581 | $215,863,344 | $7,247,237 | - | 42.7% | |
| Fees: other services | $94,711,459 | $87,074,763 | $7,636,696 | $0 | 18.1% | |
| Other (as described) | DRUGS AND MEDICAL SUPPLIES | $91,862,045 | $91,862,045 | - | - | 17.6% |
| Other employee benefits | $22,734,497 | $21,996,019 | $738,478 | - | 4.4% | |
| Other (as described) | HOSPITAL ASSESSMENT FEE | $18,378,894 | $18,378,894 | - | - | 3.5% |
| Depreciation and depletion | $15,736,180 | $15,053,252 | $682,928 | - | 3.0% | |
| Payroll taxes | $12,405,745 | $12,002,773 | $402,972 | - | 2.4% | |
| Other (as described) | BAD DEBT | $11,738,777 | $11,738,777 | - | - | 2.2% |
| Occupancy | $9,394,905 | $9,394,905 | - | - | 1.8% | |
| Pension plan contributions | $6,938,284 | $6,712,910 | $225,374 | - | 1.3% | |
| Pay: officers, directors, trustees, key employees | $5,219,633 | $5,050,085 | $169,548 | - | 1.0% | |
| Insurance | $4,884,727 | - | $4,884,727 | - | 0.9% | |
| All other expenses | $2,307,108 | $1,736,185 | $570,923 | $0 | 0.4% | |
| Grants to US organizations and governments | $1,034,745 | $1,034,745 | - | - | 0.2% | |
| Information technology | $727,744 | $363,872 | $363,872 | - | 0.1% | |
| Office expenses | $680,565 | $625,594 | $54,971 | - | 0.1% | |
| Travel | $196,899 | $180,995 | $15,904 | - | 0.0% | |
| Other (as described) | INSTITUTIONAL DUES/LICENSES | $196,310 | $117,786 | $78,524 | - | 0.0% |
| Conferences, conventions and meetings | $127,082 | $116,817 | $10,265 | - | 0.0% | |
| Advertising and promotion | $34,152 | - | $34,152 | - | 0.0% | |
| Fees: lobbying | $14,619 | - | $14,619 | - | 0.0% | |
| Fees: legal | $1,638 | $819 | $819 | - | 0.0% | |
| Interest | $1,494 | $1,494 | - | - | 0.0% | |
| Total | $522,438,083 | 100% |
2020 · Form 990 · $489,377,949 spent · pay $234,760,349 · grants $507,440 · events $20,143
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $193,146,700 | $187,518,648 | $5,628,052 | - | 39.5% | |
| Fees: other services | $90,611,781 | $88,906,824 | $1,704,957 | $0 | 18.5% | |
| Other (as described) | DRUGS AND MEDICAL SUPPLIES | $77,101,649 | $77,101,649 | - | - | 15.8% |
| Other (as described) | BAD DEBT | $33,416,211 | $33,416,211 | - | - | 6.8% |
| Other employee benefits | $20,110,595 | $19,524,597 | $585,998 | - | 4.1% | |
| Other (as described) | HOSPITAL ASSESSMENT FEE | $17,406,229 | $17,406,229 | - | - | 3.6% |
| Depreciation and depletion | $14,752,051 | $12,795,028 | $1,957,023 | - | 3.0% | |
| Payroll taxes | $10,977,897 | $10,658,015 | $319,882 | - | 2.2% | |
| Occupancy | $10,912,976 | $10,910,332 | $2,644 | - | 2.2% | |
| Pension plan contributions | $5,765,603 | $5,597,601 | $168,002 | - | 1.2% | |
| Insurance | $4,973,882 | $2,439,116 | $2,534,766 | - | 1.0% | |
| Pay: officers, directors, trustees, key employees | $4,158,827 | $4,037,660 | $121,167 | - | 0.8% | |
| All other expenses | $1,743,158 | $1,506,285 | $236,873 | $0 | 0.4% | |
| Information technology | $1,485,637 | $1,290,660 | $194,977 | - | 0.3% | |
| Office expenses | $1,349,981 | $1,185,267 | $164,714 | - | 0.3% | |
| Pay: disqualified persons | $600,727 | $583,225 | $17,502 | - | 0.1% | |
| Grants to US organizations and governments | $507,440 | $507,440 | - | - | 0.1% | |
| Travel | $178,737 | $124,405 | $54,332 | - | 0.0% | |
| Other (as described) | INSTITUTIONAL DUES/LICENSES | $75,500 | $75,500 | - | - | 0.0% |
| Fees: management | $38,926 | - | $38,926 | - | 0.0% | |
| Advertising and promotion | $26,445 | $18,581 | $7,864 | - | 0.0% | |
| Conferences, conventions and meetings | $20,143 | $19,334 | $809 | - | 0.0% | |
| Fees: lobbying | $14,026 | - | $14,026 | - | 0.0% | |
| Fees: legal | $1,500 | $1,500 | - | - | 0.0% | |
| Interest | $1,328 | $1,328 | - | - | 0.0% | |
| Total | $489,377,949 | 100% |
2019 · Form 990 · $489,266,523 spent · pay $228,781,611 · grants $478,793 · events $34,244
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $185,294,118 | $181,114,010 | $4,180,108 | - | 37.9% | |
| Fees: other services | $92,650,106 | $81,313,314 | $11,336,792 | $0 | 18.9% | |
| Other (as described) | DRUGS AND MEDICAL SUPPLIES | $76,073,996 | $76,073,996 | - | - | 15.5% |
| Other (as described) | BAD DEBT | $29,403,591 | $29,403,591 | - | - | 6.0% |
| Other employee benefits | $18,565,841 | $18,147,008 | $418,833 | - | 3.8% | |
| Other (as described) | HOSPITAL ASSESSMENT FEE | $16,421,959 | $16,421,959 | - | - | 3.4% |
| Depreciation and depletion | $13,022,506 | $12,748,350 | $274,156 | - | 2.7% | |
| Interest | $11,336,383 | - | $11,336,383 | - | 2.3% | |
| Occupancy | $11,052,247 | $10,939,011 | $113,236 | - | 2.3% | |
| Payroll taxes | $10,668,115 | $10,427,450 | $240,665 | - | 2.2% | |
| Pension plan contributions | $9,279,698 | $9,070,354 | $209,344 | - | 1.9% | |
| Insurance | $4,829,733 | $2,450,015 | $2,379,718 | - | 1.0% | |
| Pay: officers, directors, trustees, key employees | $4,307,482 | $4,197,961 | $109,521 | - | 0.9% | |
| All other expenses | $2,095,026 | $1,894,302 | $200,724 | - | 0.4% | |
| Office expenses | $1,473,258 | $1,165,351 | $307,907 | - | 0.3% | |
| Information technology | $1,158,269 | $1,075,435 | $82,834 | - | 0.2% | |
| Pay: disqualified persons | $666,357 | $649,414 | $16,943 | - | 0.1% | |
| Grants to US organizations and governments | $478,793 | $478,793 | - | - | 0.1% | |
| Travel | $277,350 | $227,712 | $49,638 | - | 0.1% | |
| Advertising and promotion | $77,035 | $74,439 | $2,596 | - | 0.0% | |
| Other (as described) | INSTITUTIONAL DUES/LICENSES | $69,294 | $69,294 | - | - | 0.0% |
| Conferences, conventions and meetings | $34,244 | $24,446 | $9,798 | - | 0.0% | |
| Fees: management | $21,345 | - | $21,345 | - | 0.0% | |
| Fees: accounting | $6,790 | - | $6,790 | - | 0.0% | |
| Fees: lobbying | $2,857 | - | $2,857 | - | 0.0% | |
| Fees: legal | $130 | $130 | - | - | 0.0% | |
| Total | $489,266,523 | 100% |
2018 · Form 990 · $464,201,654 spent · pay $216,276,004 · grants $429,174 · events $29,422
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $173,257,600 | $168,852,381 | $4,405,219 | - | 37.3% | |
| Fees: other services | $82,989,848 | $71,112,278 | $11,877,570 | $0 | 17.9% | |
| Other (as described) | DRUGS AND MEDICAL SUPPLIES | $73,487,844 | $73,487,844 | - | - | 15.8% |
| Other (as described) | BAD DEBT | $30,982,743 | $30,982,743 | - | - | 6.7% |
| Other employee benefits | $18,028,361 | $17,569,975 | $458,386 | - | 3.9% | |
| Depreciation and depletion | $12,872,473 | $12,601,247 | $271,226 | - | 2.8% | |
| Other (as described) | HOSPITAL ASSESSMENT FEE | $12,795,096 | $12,795,096 | - | - | 2.8% |
| Occupancy | $12,134,657 | $12,130,948 | $3,709 | - | 2.6% | |
| Interest | $11,616,983 | - | $11,616,983 | - | 2.5% | |
| Payroll taxes | $11,021,520 | $10,741,289 | $280,231 | - | 2.4% | |
| Pension plan contributions | $8,802,198 | $8,578,395 | $223,803 | - | 1.9% | |
| Insurance | $4,780,711 | $2,440,826 | $2,339,885 | - | 1.0% | |
| Pay: officers, directors, trustees, key employees | $4,183,043 | $4,076,686 | $106,357 | - | 0.9% | |
| Office expenses | $3,566,349 | $3,187,822 | $378,527 | - | 0.8% | |
| Pay: disqualified persons | $983,282 | $958,281 | $25,001 | - | 0.2% | |
| Information technology | $945,693 | $941,952 | $3,741 | - | 0.2% | |
| All other expenses | $846,234 | $815,254 | $30,980 | - | 0.2% | |
| Grants to US organizations and governments | $429,174 | $429,174 | - | - | 0.1% | |
| Travel | $273,148 | $246,272 | $26,876 | - | 0.1% | |
| Other (as described) | INSTITUTIONAL DUES/LICENSES | $67,022 | $67,022 | - | - | 0.0% |
| Advertising and promotion | $66,188 | $66,124 | $64 | - | 0.0% | |
| Conferences, conventions and meetings | $29,422 | $24,015 | $5,407 | - | 0.0% | |
| Fees: lobbying | $14,304 | - | $14,304 | - | 0.0% | |
| Fees: legal | $10,920 | $10,920 | - | - | 0.0% | |
| Fees: management | $10,425 | - | $10,425 | - | 0.0% | |
| Fees: accounting | $6,416 | - | $6,416 | - | 0.0% | |
| Total | $464,201,654 | 100% |
2017 · Form 990 · $445,168,642 spent · pay $209,226,000 · grants $267,337 · events $18,033
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $166,045,793 | $159,572,255 | $6,473,538 | $0 | 37.3% | |
| Fees: other services | $83,643,252 | $68,371,976 | $15,271,276 | $0 | 18.8% | |
| Other (as described) | DRUGS AND MEDICAL SUPPLIES | $69,029,778 | $69,029,778 | - | - | 15.5% |
| Other (as described) | BAD DEBT | $27,410,970 | $27,410,970 | - | - | 6.2% |
| Other employee benefits | $16,496,482 | $15,853,343 | $643,139 | $0 | 3.7% | |
| Interest | $11,896,716 | $15,548 | $11,881,168 | - | 2.7% | |
| Depreciation and depletion | $11,893,109 | $12,102,432 | -$209,323 | - | 2.7% | |
| Other (as described) | HOSPITAL ASSESSMENT FEE | $11,772,202 | $11,772,202 | - | - | 2.6% |
| Payroll taxes | $11,751,897 | $11,293,732 | $458,165 | $0 | 2.6% | |
| Occupancy | $10,208,937 | $10,205,702 | $3,235 | - | 2.3% | |
| Pension plan contributions | $10,164,027 | $9,767,768 | $396,259 | $0 | 2.3% | |
| Insurance | $4,598,984 | $2,454,855 | $2,144,129 | - | 1.0% | |
| Office expenses | $2,876,776 | $2,609,404 | $267,372 | - | 0.6% | |
| Pay: officers, directors, trustees, key employees | $2,546,974 | $2,447,676 | $99,298 | - | 0.6% | |
| Pay: disqualified persons | $2,220,827 | $2,134,245 | $86,582 | - | 0.5% | |
| All other expenses | $842,617 | $773,409 | $69,208 | - | 0.2% | |
| Information technology | $819,037 | $807,534 | $11,503 | - | 0.2% | |
| Travel | $277,105 | $230,362 | $46,743 | - | 0.1% | |
| Grants to US organizations and governments | $267,337 | $267,337 | - | - | 0.1% | |
| Fees: legal | $149,277 | $4,277 | $145,000 | - | 0.0% | |
| Advertising and promotion | $141,083 | $139,545 | $1,538 | - | 0.0% | |
| Other (as described) | INSTITUTIONAL DUES/LICENSES | $36,171 | $36,171 | - | - | 0.0% |
| Fees: management | $30,122 | - | $30,122 | - | 0.0% | |
| Fees: lobbying | $21,976 | - | $21,976 | - | 0.0% | |
| Conferences, conventions and meetings | $18,033 | $15,655 | $2,378 | - | 0.0% | |
| Fees: accounting | $9,160 | - | $9,160 | - | 0.0% | |
| Total | $445,168,642 | 100% |
2016 · Form 990 · $402,158,248 spent · pay $190,361,365 · grants $263,774 · events $16,562
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $153,044,703 | $137,136,366 | $15,908,337 | - | 38.1% | |
| Fees: other services | $76,502,313 | $64,720,187 | $11,782,126 | $0 | 19.0% | |
| Other (as described) | DRUGS AND MEDICAL SUPPLIES | $65,598,167 | $65,598,167 | - | - | 16.3% |
| Other (as described) | BAD DEBT | $20,523,131 | $20,523,131 | - | - | 5.1% |
| Other employee benefits | $14,813,674 | $13,273,856 | $1,539,818 | - | 3.7% | |
| Interest | $12,123,197 | $28,728 | $12,094,469 | - | 3.0% | |
| Depreciation and depletion | $10,483,288 | $9,934,814 | $548,474 | - | 2.6% | |
| Payroll taxes | $9,148,879 | $8,197,892 | $950,987 | - | 2.3% | |
| Other (as described) | HOSPITAL ASSESSMENT FEE | $8,900,232 | $8,900,232 | - | - | 2.2% |
| Occupancy | $8,496,279 | $8,493,833 | $2,446 | - | 2.1% | |
| Pension plan contributions | $7,991,651 | $7,160,953 | $830,698 | - | 2.0% | |
| Insurance | $4,223,366 | $2,423,892 | $1,799,474 | - | 1.1% | |
| Pay: officers, directors, trustees, key employees | $4,007,081 | $3,590,562 | $416,519 | - | 1.0% | |
| Office expenses | $2,843,962 | $2,621,612 | $222,350 | - | 0.7% | |
| Pay: disqualified persons | $1,355,377 | $1,214,491 | $140,886 | - | 0.3% | |
| Information technology | $1,036,289 | $1,021,803 | $14,486 | - | 0.3% | |
| All other expenses | $426,045 | $402,680 | $23,365 | - | 0.1% | |
| Grants to US organizations and governments | $263,774 | $263,774 | - | - | 0.1% | |
| Travel | $168,382 | $146,868 | $21,514 | - | 0.0% | |
| Advertising and promotion | $135,005 | $134,636 | $369 | - | 0.0% | |
| Other (as described) | INSTITUTIONAL DUES/LICENSES | $31,473 | $31,473 | - | - | 0.0% |
| Conferences, conventions and meetings | $16,562 | $15,244 | $1,318 | - | 0.0% | |
| Fees: management | $12,878 | - | $12,878 | - | 0.0% | |
| Fees: lobbying | $12,540 | - | $12,540 | - | 0.0% | |
| Total | $402,158,248 | 100% |
2015 · Form 990 · $372,332,910 spent · pay $182,523,816 · grants $373,707 · events $10,191
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $148,256,716 | $133,390,552 | $14,866,164 | - | 39.8% | |
| Other (as described) | DRUGS AND MEDICAL SUPPLIES | $60,372,187 | $60,372,187 | - | - | 16.2% |
| Fees: other services | $50,894,724 | $19,907,625 | $30,987,099 | $0 | 13.7% | |
| Other (as described) | BAD DEBT | $27,697,891 | $27,697,891 | - | - | 7.4% |
| Other employee benefits | $14,900,466 | $13,406,350 | $1,494,116 | - | 4.0% | |
| Depreciation and depletion | $13,094,320 | $11,350,473 | $1,743,847 | - | 3.5% | |
| Interest | $12,268,683 | $12,268,683 | - | - | 3.3% | |
| Payroll taxes | $8,482,092 | $7,631,566 | $850,526 | - | 2.3% | |
| Occupancy | $8,452,063 | $8,188,730 | $263,333 | - | 2.3% | |
| Other (as described) | HOSPITAL ASSESSMENT FEE | $8,085,302 | $8,085,302 | - | - | 2.2% |
| Pension plan contributions | $7,491,701 | $6,740,485 | $751,216 | - | 2.0% | |
| Insurance | $4,081,577 | $2,297,245 | $1,784,332 | - | 1.1% | |
| Pay: officers, directors, trustees, key employees | $3,392,841 | $3,052,630 | $340,211 | - | 0.9% | |
| Office expenses | $2,454,269 | $1,812,173 | $642,096 | - | 0.7% | |
| All other expenses | $1,110,323 | $629,311 | $481,012 | - | 0.3% | |
| Information technology | $604,993 | $553,185 | $51,808 | - | 0.2% | |
| Grants to US organizations and governments | $373,707 | $373,707 | - | - | 0.1% | |
| Travel | $181,937 | $136,441 | $45,496 | - | 0.0% | |
| Advertising and promotion | $87,629 | $35,327 | $52,302 | - | 0.0% | |
| Fees: accounting | $12,601 | - | $12,601 | - | 0.0% | |
| Fees: lobbying | $11,114 | - | $11,114 | - | 0.0% | |
| Conferences, conventions and meetings | $10,191 | $7,554 | $2,637 | - | 0.0% | |
| Fees: management | $9,637 | - | $9,637 | - | 0.0% | |
| Other (as described) | UBI TAX (REFUND) | $5,946 | - | $5,946 | - | 0.0% |
| Total | $372,332,910 | 100% |
2014 · Form 990 · $370,848,740 spent · pay $176,916,817 · grants $526,990 · events $15,986
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $140,092,321 | $125,439,626 | $14,652,695 | - | 37.8% | |
| Other (as described) | DRUGS AND MEDICAL SUPPLIES | $54,118,515 | $54,118,515 | - | - | 14.6% |
| Fees: other services | $42,254,345 | $19,012,165 | $23,242,180 | $0 | 11.4% | |
| Other (as described) | BAD DEBT | $32,271,686 | $32,271,686 | - | - | 8.7% |
| Other employee benefits | $15,609,481 | $13,976,836 | $1,632,645 | - | 4.2% | |
| Other (as described) | HOSPITAL ASSESSMENT FEE | $15,150,658 | $15,150,658 | - | - | 4.1% |
| Depreciation and depletion | $13,495,062 | $11,403,723 | $2,091,339 | - | 3.6% | |
| Interest | $12,773,825 | $12,769,650 | $4,175 | - | 3.4% | |
| Occupancy | $9,535,134 | $9,318,478 | $216,656 | - | 2.6% | |
| Pension plan contributions | $9,266,843 | $8,297,595 | $969,248 | - | 2.5% | |
| Payroll taxes | $8,013,997 | $7,175,788 | $838,209 | - | 2.2% | |
| All other expenses | $5,057,371 | $4,635,439 | $421,932 | - | 1.4% | |
| Pay: officers, directors, trustees, key employees | $3,934,175 | $3,522,687 | $411,488 | - | 1.1% | |
| Insurance | $3,797,254 | $1,509,684 | $2,287,570 | - | 1.0% | |
| Information technology | $2,195,204 | $766,888 | $1,428,316 | - | 0.6% | |
| Office expenses | $1,896,680 | $511,037 | $1,385,643 | - | 0.5% | |
| Grants to US organizations and governments | $526,990 | $526,990 | - | - | 0.1% | |
| Advertising and promotion | $390,930 | $26,177 | $364,753 | - | 0.1% | |
| Travel | $197,508 | $144,453 | $53,055 | - | 0.1% | |
| Fees: legal | $155,818 | - | $155,818 | - | 0.0% | |
| Other (as described) | UBI TAX (REFUND) | $61,662 | - | $61,662 | - | 0.0% |
| Fees: management | $18,509 | $1,975 | $16,534 | - | 0.0% | |
| Conferences, conventions and meetings | $15,986 | $7,353 | $8,633 | - | 0.0% | |
| Fees: lobbying | $10,581 | - | $10,581 | - | 0.0% | |
| Fees: accounting | $8,205 | - | $8,205 | - | 0.0% | |
| Total | $370,848,740 | 100% |
2013 · Form 990 · $378,045,174 spent · pay $185,476,433 · grants $501,354 · events $5,984
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $145,057,041 | $132,517,338 | $12,539,703 | - | 38.4% | |
| Other (as described) | DRUGS AND MEDICAL SUPPLIES | $64,269,971 | $64,260,084 | $9,887 | - | 17.0% |
| Fees: other services | $42,109,112 | $17,423,309 | $24,685,803 | - | 11.1% | |
| Other (as described) | BAD DEBT | $30,674,729 | $30,674,729 | - | - | 8.1% |
| Other employee benefits | $17,347,465 | $15,107,916 | $2,239,549 | - | 4.6% | |
| Depreciation and depletion | $15,425,327 | $12,494,345 | $2,930,982 | - | 4.1% | |
| Interest | $14,287,605 | $13,917,069 | $370,536 | - | 3.8% | |
| Pension plan contributions | $9,179,146 | $8,713,047 | $466,099 | - | 2.4% | |
| Occupancy | $9,027,904 | $8,842,618 | $185,286 | - | 2.4% | |
| Payroll taxes | $8,684,514 | $7,797,000 | $887,514 | - | 2.3% | |
| All other expenses | $6,847,118 | $6,494,369 | $352,749 | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $5,208,267 | $4,758,029 | $450,238 | - | 1.4% | |
| Insurance | $3,433,285 | $1,407,805 | $2,025,480 | - | 0.9% | |
| Office expenses | $2,345,106 | $603,787 | $1,741,319 | - | 0.6% | |
| Information technology | $2,295,008 | $589,632 | $1,705,376 | - | 0.6% | |
| Grants to US organizations and governments | $501,354 | $501,354 | - | - | 0.1% | |
| Advertising and promotion | $426,598 | $59,329 | $367,269 | - | 0.1% | |
| Other (as described) | INSTITUTIONAL DUES/LICENSES | $314,053 | $309,000 | $5,053 | - | 0.1% |
| Travel | $289,675 | $216,436 | $73,239 | - | 0.1% | |
| Other (as described) | NONCAPITALIZED EQUIPMENT | $263,320 | $190,767 | $72,553 | - | 0.1% |
| Fees: accounting | $22,990 | - | $22,990 | - | 0.0% | |
| Fees: management | $17,004 | $1,339 | $15,665 | - | 0.0% | |
| Fees: lobbying | $10,410 | - | $10,410 | - | 0.0% | |
| Conferences, conventions and meetings | $5,984 | $5,329 | $655 | - | 0.0% | |
| Fees: legal | $2,188 | - | $2,188 | - | 0.0% | |
| Total | $378,045,174 | 100% |
2012 · Form 990 · $381,099,212 spent · pay $181,127,991 · grants $188,086 · events $7,742
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $143,565,379 | $125,250,630 | $18,314,749 | - | 37.7% | |
| Other (as described) | DRUGS AND MEDICAL SUPPLIES | $60,364,589 | $60,364,589 | $0 | $0 | 15.8% |
| Fees: other services | $45,729,517 | $19,146,267 | $26,583,250 | - | 12.0% | |
| Other (as described) | BAD DEBT | $28,635,272 | $28,635,272 | $0 | $0 | 7.5% |
| Interest | $15,989,926 | $14,594,080 | $1,395,846 | - | 4.2% | |
| Other employee benefits | $15,877,933 | $13,852,373 | $2,025,560 | - | 4.2% | |
| Depreciation and depletion | $14,721,053 | $10,462,132 | $4,258,921 | - | 3.9% | |
| All other expenses | $14,139,989 | $13,523,680 | $616,309 | - | 3.7% | |
| Occupancy | $9,830,399 | $9,507,731 | $322,668 | - | 2.6% | |
| Pension plan contributions | $9,066,779 | $8,185,099 | $881,680 | - | 2.4% | |
| Payroll taxes | $8,791,023 | $7,780,264 | $1,010,759 | - | 2.3% | |
| Pay: officers, directors, trustees, key employees | $3,826,877 | $3,337,323 | $489,554 | - | 1.0% | |
| Insurance | $3,028,463 | $1,440,989 | $1,587,474 | - | 0.8% | |
| Office expenses | $2,902,575 | $804,748 | $2,097,827 | - | 0.8% | |
| Information technology | $2,444,009 | $494,834 | $1,949,175 | - | 0.6% | |
| Advertising and promotion | $660,825 | $17,031 | $643,794 | - | 0.2% | |
| Travel | $406,899 | $341,723 | $65,176 | - | 0.1% | |
| Other (as described) | RECRUITMENT | $341,886 | $3,652 | $338,234 | $0 | 0.1% |
| Fees: legal | $251,461 | - | $251,461 | - | 0.1% | |
| Other (as described) | NONCAPITALIZED EQUIPMENT | $238,466 | $167,095 | $71,371 | $0 | 0.1% |
| Grants to US organizations and governments | $188,086 | $188,086 | - | - | 0.0% | |
| Fees: management | $61,190 | - | $61,190 | - | 0.0% | |
| Fees: accounting | $19,176 | - | $19,176 | - | 0.0% | |
| Fees: lobbying | $9,698 | - | $9,698 | - | 0.0% | |
| Conferences, conventions and meetings | $7,742 | $6,893 | $849 | - | 0.0% | |
| Total | $381,099,212 | 100% |
2011 · Form 990 · $339,220,240 spent · pay $167,655,583 · grants $124,579 · events $7,467
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $131,742,204 | $121,114,799 | $10,627,405 | - | 38.8% | |
| Other (as described) | DRUGS AND MEDICAL SUPPLIES | $55,639,944 | $55,639,944 | - | - | 16.4% |
| Fees: other services | $45,223,350 | $18,244,954 | $26,978,396 | - | 13.3% | |
| Other (as described) | BAD DEBT | $20,031,517 | $20,031,517 | - | - | 5.9% |
| Other employee benefits | $15,289,808 | $13,627,561 | $1,662,247 | - | 4.5% | |
| Interest | $15,065,607 | $184,652 | $14,880,955 | - | 4.4% | |
| Depreciation and depletion | $14,523,893 | $4,526,341 | $9,997,552 | - | 4.3% | |
| Occupancy | $9,009,702 | $609,631 | $8,400,071 | - | 2.7% | |
| Payroll taxes | $8,261,948 | $7,390,520 | $871,428 | - | 2.4% | |
| Pension plan contributions | $8,121,849 | $7,658,772 | $463,077 | - | 2.4% | |
| Pay: officers, directors, trustees, key employees | $4,239,774 | $3,897,759 | $342,015 | - | 1.2% | |
| Insurance | $2,935,933 | $1,449,820 | $1,486,113 | - | 0.9% | |
| Office expenses | $2,856,083 | $964,896 | $1,891,187 | - | 0.8% | |
| Information technology | $2,352,345 | $471,602 | $1,880,743 | - | 0.7% | |
| All other expenses | $2,250,807 | $749,162 | $1,501,645 | - | 0.7% | |
| Advertising and promotion | $597,809 | $71,746 | $526,063 | - | 0.2% | |
| Other (as described) | RECRUITMENT | $268,808 | $243,718 | $25,090 | - | 0.1% |
| Other (as described) | INSTITUTIONAL DUES/LICENSES | $265,546 | $265,546 | - | - | 0.1% |
| Travel | $246,552 | $209,091 | $37,461 | - | 0.1% | |
| Grants to US organizations and governments | $124,579 | $124,579 | - | - | 0.0% | |
| Fees: legal | $112,769 | - | $112,769 | - | 0.0% | |
| Fees: management | $46,553 | - | $46,553 | - | 0.0% | |
| Conferences, conventions and meetings | $7,467 | $4,659 | $2,808 | - | 0.0% | |
| Fees: lobbying | $4,775 | - | $4,775 | - | 0.0% | |
| Fees: accounting | $618 | - | $618 | - | 0.0% | |
| Total | $339,220,240 | 100% |