ST LUKES HOSPITAL AT THE VINTAGE
2024 · Form 990 · revenue $113.8M · expenses $118.8M · assets $63.0M
- Also known as
- CHI ST LUKE'S HEALTH - THE VINTAGE HOSPITAL
- EIN
- 26-3734606
- Address
- 3033 N 3RD AVE, PHOENIX, AZ 85013-4447
- Website
- WWW.STLUKESHEALTH.ORG/LOCATIONS/VINTAGE-HOSPITAL
- NTEE code
- E21
- Subsection
- 501(c)(3)
- Ruling year
- 2012
- Cross-check
- ProPublica Nonprofit Explorer
Mission
AS AN AFFILIATE OF COMMONSPIRIT HEALTH, WE MAKE THE HEALING PRESENCE OF GOD KNOWN IN OUR WORLD BY IMPROVING THE HEALTH OF THE PEOPLE WE SERVE, ESPECIALLY THOSE WHO ARE VULNERABLE, WHILE WE ADVANCE SOCIAL JUSTICE FOR ALL.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
36 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 |
|---|---|---|---|---|---|
| T Douglas Lawson | PRESIDENT, SOUTH REGION (THRU 02/25) | 2017-2024 | $3,876,407 | $18,566,097 | 44 |
| Mario Garner | PRESIDENT OF SLVH | 2018-2024 | $593,722 | $3,040,741 | 2 |
| Linda Kulhanek | CFO, SOUTH REGION | 2020-2024 | $801,359 | $2,703,528 | 15 |
| David Strickler | FORMER SECRETARY | 2019-2024 | $412,086 | $2,180,105 | 1 |
| Matthew Brown | INTERIM PRESIDENT, SOUTH REGION | 2024 | $2,001,720 | $2,001,720 | 21 |
| Michael Steines Md | BOARD MEMBER/PHYSICIAN | 2023-2024 | $607,343 | $1,241,350 | 19 |
| Michael Lawson | MARKET PRESIDENT (BEG 12/24) | 2024 | $34 | $34 | 13 |
| David J Fine (former) | FORMER PRESIDENT, CEO, & DIRECTOR | 2011-2017 | $724,843 | $16,471,924 | 17 |
| Michael Covert (former) | FORMER CEO OF CHI ST. LUKE'S HEALTH SYSTEM | 2014-2020 | $156,553 | $9,216,013 | 43 |
| Elizabeth Youngblood (former) | FORMER OFFICER | 2018-2023 | $2,629,636 | $7,166,556 | 8 |
| Stephen Pickett (former) | TREASURER & DIRECTOR | 2011-2016 | $340,410 | $4,356,460 | 14 |
| James Bradley White Md (former) | BOARD MEMBER/ PHYSICIAN (TERMED 12/21/23) | 2021-2023 | $986,453 | $3,336,097 | 17 |
| Mark Mcginnis (former) | FORMER CFO OF ST. LUKE'S HEALTH SYSTEM | 2017-2020 | $1,114,762 | $3,273,747 | 26 |
| David Koontz (former) | SECRETARY & DIRECTOR | 2011-2015 | $183,185 | $2,471,574 | 9 |
| Jenny Barnett-Sarpalius (former) | FORMER CFO OF CHI ST. LUKE'S HEALTH SYSTEM | 2015-2018 | $550,000 | $2,153,062 | 15 |
| Michael Mcbride (former) | FORMER CHAIR/MARKET PRESIDENT | 2015-2018 | $185,413 | $1,897,753 | 17 |
| Bradley Lembcke Md (former) | CHIEF MEDICAL OFFICER BSLMC/ SVP & CMO SLHS | 2018-2020 | $792,535 | $1,680,199 | 5 |
| Norman F Stephens (former) | FORMER PRESIDENT OF SLHV/Board MEMBER | 2014-2017 | $338,052 | $1,542,792 | 2 |
| Robert Weil Md (former) | Board Member (Partial) | 2018 | $1,397,807 | $1,397,807 | 5 |
| Karen Myers Rn (former) | BD MEMBER/VP OF CHI BSLMC | 2014-2016 | $238,832 | $1,183,498 | 2 |
| Mark Teresi (former) | FORMER OFFICER, CHI ST. LUKE'S HEALTH | 2019-2021 | $281,501 | $955,979 | 13 |
| Robert Heifner (former) | INTERIM PRESIDENT SLHV | 2017-2018 | $451,719 | $866,394 | 3 |
| Avery Cloud (former) | Board Member (Partial) | 2016-2017 | $309,444 | $638,756 | 1 |
| Mary Sue Lipham (former) | Board Member (Partial) | 2016-2017 | $238,534 | $477,997 | 2 |
| Roland Cruickshank (former) | PRESIDENT SLHV (PARTIAL) | 2016-2017 | $346,620 | $464,733 | 1 |
| Brian E Doyle (former) | ASSISTANT TREASURER | 2011-2012 | $189,621 | $358,468 | 13 |
| Misty D Thomas (former) | AVP PATIENT CARE | 2014-2015 | $176,567 | $319,246 | 1 |
| Ryan K Tingey (former) | DIR OPERATIONS/SECRETARY - PARTIAL YEAR | 2014-2015 | $121,502 | $292,352 | 2 |
| Karen K Frye (former) | DIR BUS DEV & PHYS RELATIONS | 2014-2015 | $150,929 | $292,308 | 1 |
| Philip B Binkley (former) | DIR PERIOPERATIVE SVCS | 2014-2015 | $142,707 | $290,390 | 1 |
| Michael M Rago (former) | RN-STAFF NURSE | 2014-2015 | $125,613 | $258,325 | 1 |
| Layne Gentry (former) | PHYSICIAN ADVISOR | 2014-2015 | $129,812 | $254,816 | 3 |
| debora j simmons phd (former) | director | 2012 | $238,291 | $238,291 | 3 |
| Rebecca M Scheiner (former) | RN-UNIT SUPERVISOR | 2014 | $135,073 | $135,073 | 1 |
| William Redwine Md (former) | director | 2012 | $114,158 | $114,158 | 4 |
| Syed Raza Md (former) | BOARD MEMBER | 2017-2020 | $0 | $18,699 | 3 |
Unpaid officers and directors · 12 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Robert Upchurch | BOARD MEMBER | 2021-2024 | 16 |
| Jane Ainsworth | VICE CHAIR | 2021-2024 | 18 |
| Brooks Bass | BOARD MEMBER | 2021-2024 | 11 |
| Brad Beers | SECRETARY | 2021-2024 | 12 |
| Demetress Harrell | BOARD MEMBER | 2021-2024 | 17 |
| Indira Vishnampet | BOARD MEMBER | 2021-2024 | 12 |
| Gary Whitlock | BOARD MEMBER | 2021-2024 | 12 |
| Frank Ashley Iii | CHAIR | 2021-2024 | 15 |
| Stephan Lillie | MARKET CFO (BEG 06/25) | 2024 | 13 |
| Muhammed Irfan Md (former) | BOARD MEMBER (PARTIAL) | 2017-2018 | 1 |
| Gary Stokes (former) | INTERIM PRESIDENT SLHV | 2018 | 1 |
| Bill Montgomery (former) | CHAIR & DIRECTOR | 2011-2012 | 3 |
People by year
2024 · 16 people listed · 7 paid, $8.3M · 0 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| T DOUGLAS LAWSON PHD | PRESIDENT, SOUTH REGION (THRU 02/25) | 5 | $0 | $3,774,957 | $101,450 | $3,876,407 | 44 |
| MATTHEW BROWN | INTERIM PRESIDENT, SOUTH REGION | 5 | $0 | $1,825,312 | $176,408 | $2,001,720 | 21 |
| LINDA KULHANEK | CFO, SOUTH REGION | 5 | $0 | $769,018 | $32,341 | $801,359 | 15 |
| MICHAEL STEINES MD | BOARD MEMBER/PHYSICIAN | 1 | $0 | $560,119 | $47,224 | $607,343 | 19 |
| MARIO GARNER | PRESIDENT OF SLVH | 50 | $0 | $564,079 | $29,643 | $593,722 | 2 |
| DAVID STRICKLER | FORMER SECRETARY | 0 | $0 | $358,063 | $54,023 | $412,086 | 1 |
| MICHAEL LAWSON | MARKET PRESIDENT (BEG 12/24) | 5 | $0 | $0 | $34 | $34 | 13 |
| STEPHAN LILLIE | MARKET CFO (BEG 06/25) | 5 | $0 | $0 | $0 | $0 | 13 |
| INDIRA VISHNAMPET | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 12 |
| GARY WHITLOCK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 12 |
| FRANK ASHLEY III | CHAIR | 1 | $0 | $0 | $0 | $0 | 15 |
| JANE AINSWORTH | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 18 |
| BROOKS BASS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 11 |
| BRAD BEERS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 12 |
| DEMETRESS HARRELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 17 |
| ROBERT UPCHURCH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 16 |
2023 · 15 people listed · 7 paid, $9.6M · 0 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| T DOUGLAS LAWSON PHD | PRESIDENT, SOUTH REGION | 5 | $0 | $3,396,538 | $218,609 | $3,615,147 | 44 |
| ELIZABETH YOUNGBLOOD | FORMER OFFICER | 1 | $2,594,608 | $0 | $35,028 | $2,629,636 | 8 |
| JAMES BRADLEY WHITE MD | BOARD MEMBER/ PHYSICIAN (TERMED 12/21/23) | 1 | $0 | $930,717 | $55,736 | $986,453 | 17 |
| LINDA KULHANEK | CFO, SOUTH REGION | 5 | $0 | $734,750 | $31,236 | $765,986 | 15 |
| MICHAEL STEINES MD | BOARD MEMBER/PHYSICIAN | 1 | $0 | $586,733 | $47,274 | $634,007 | 19 |
| MARIO GARNER | PRESIDENT OF SLVH | 50 | $0 | $552,160 | $48,658 | $600,818 | 2 |
| DAVID STRICKLER | FORMER SECRETARY | 0 | $0 | $358,864 | $53,485 | $412,349 | 1 |
| INDIRA VISHNAMPET | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 12 |
| GARY WHITLOCK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 12 |
| FRANK ASHLEY III | CHAIR | 1 | $0 | $0 | $0 | $0 | 15 |
| JANE AINSWORTH | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 18 |
| BROOKS BASS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 11 |
| BRAD BEERS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 12 |
| DEMETRESS HARRELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 17 |
| ROBERT UPCHURCH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 16 |
2022 · 14 people listed · 6 paid, $6.4M · 0 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| T DOUGLAS LAWSON PHD | CEO OF CHI ST. LUKE'S HEALTH | 5 | $0 | $2,252,440 | $209,833 | $2,462,273 | 44 |
| ELIZABETH YOUNGBLOOD | FORMER OFFICER | 1 | $1,209,931 | $0 | $102,825 | $1,312,756 | 8 |
| JAMES BRADLEY WHITE MD | BOARD MEMBER/ PHYSICIAN | 1 | $0 | $1,123,306 | $55,915 | $1,179,221 | 17 |
| LINDA KULHANEK | CFO OF CHI ST. LUKE'S HEALTH SYSTEM | 5 | $0 | $540,498 | $33,078 | $573,576 | 15 |
| MARIO GARNER | PRESIDENT OF SLVH | 50 | $0 | $431,674 | $47,752 | $479,426 | 2 |
| DAVID STRICKLER | FORMER SECRETARY | 0 | $0 | $296,961 | $52,425 | $349,386 | 1 |
| INDIRA VISHNAMPET | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 12 |
| GARY WHITLOCK | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 12 |
| FRANK ASHLEY III | CHAIR | 1 | $0 | $0 | $0 | $0 | 15 |
| JANE AINSWORTH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 18 |
| BROOKS BASS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 11 |
| BRAD BEERS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 12 |
| DEMETRESS HARRELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 17 |
| ROBERT UPCHURCH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 16 |
2021 · 15 people listed · 7 paid, $7.5M · 0 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| T DOUGLAS LAWSON PHD | CEO OF CHI ST. LUKE'S HEALTH | 5 | $0 | $2,836,151 | $204,434 | $3,040,585 | 44 |
| ELIZABETH YOUNGBLOOD | FORMER CHAIR/SVP COO CHI ST. LUKE'S HEALTH | 1 | $0 | $1,395,951 | $96,195 | $1,492,146 | 8 |
| JAMES BRADLEY WHITE MD | BOARD MEMBER | 1 | $0 | $1,117,519 | $52,904 | $1,170,423 | 17 |
| MARIO GARNER | PRESIDENT OF SLVH | 50 | $0 | $525,390 | $46,738 | $572,128 | 2 |
| LINDA KULHANEK | CFO OF CHI ST. LUKE'S HEALTH SYSTEM | 5 | $0 | $549,535 | $13,072 | $562,607 | 15 |
| DAVID STRICKLER | FORMER SECRETARY | 1 | $0 | $344,338 | $51,491 | $395,829 | 1 |
| MARK TERESI | FORMER OFFICER, CHI ST. LUKE'S HEALTH | 5 | $0 | $273,238 | $8,263 | $281,501 | 13 |
| INDIRA VISHNAMPET | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 12 |
| GARY WHITLOCK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 12 |
| FRANK ASHLEY III | CHAIR | 1 | $0 | $0 | $0 | $0 | 15 |
| JANE AINSWORTH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 18 |
| BROOKS BASS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 11 |
| BRAD BEERS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 12 |
| DEMETRESS HARRELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 17 |
| ROBERT UPCHURCH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 16 |
2020 · 10 people listed · 8 paid, $6.7M · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| T DOUGLAS LAWSON PHD | FORMER CHAIR/CEO OF ST. LUKE'S HEALTH SYSTEM | 8 | $0 | $2,116,319 | $203,814 | $2,320,133 | 44 |
| MARK MCGINNIS | FORMER CFO OF ST. LUKE'S HEALTH SYSTEM | 0 | $0 | $1,100,595 | $14,167 | $1,114,762 | 26 |
| ELIZABETH YOUNGBLOOD | CHAIR/BOARD MEMBER/SVP COO SLHS | 1 | $0 | $822,950 | $95,852 | $918,802 | 8 |
| BRADLEY LEMBCKE MD | CHIEF MEDICAL OFFICER BSLMC/ SVP & CMO SLHS | 1 | $0 | $737,180 | $55,355 | $792,535 | 5 |
| MARK TERESI | FORMER CFO OF CHI ST. LUKE'S HEALTH SYSTEM | 8 | $0 | $625,246 | $0 | $625,246 | 13 |
| MARIO GARNER | PRESIDENT OF SLVH | 50 | $0 | $362,286 | $45,399 | $407,685 | 2 |
| DAVID STRICKLER | SECRETARY | 1 | $0 | $265,527 | $49,875 | $315,402 | 1 |
| MICHAEL COVERT | FORMER CEO OF CHI ST. LUKE'S HEALTH SYSTEM | 0 | $0 | $156,553 | $0 | $156,553 | 43 |
| SYED RAZA MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| LINDA KULHANEK | CFO OF CHI ST. LUKE'S HEALTH SYSTEM | 1 | $0 | $0 | $0 | $0 | 15 |
2019 · 9 people listed · 8 paid, $6.0M · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| T DOUGLAS LAWSON PHD | FORMER CHAIR/CEO OF ST. LUKE'S HEALTH SYSTEM | 8 | $0 | $1,536,576 | $212,997 | $1,749,573 | 44 |
| MICHAEL COVERT | FORMER CHAIR/CEO OF CHI ST. LUKE'S HEALTH SYSTEM | 1 | $0 | $1,154,658 | $11,974 | $1,166,632 | 43 |
| BRADLEY LEMBCKE MD | BOARD MEMBER | 1 | $0 | $763,886 | $51,663 | $815,549 | 5 |
| ELIZABETH YOUNGBLOOD | CHAIR | 1 | $0 | $743,319 | $69,897 | $813,216 | 8 |
| MARK MCGINNIS | FORMER CFO OF ST. LUKE'S HEALTH SYSTEM | 8 | $0 | $596,982 | $99,540 | $696,522 | 26 |
| MARIO GARNER | PRESIDENT OF SLVH | 50 | $0 | $349,235 | $37,727 | $386,962 | 2 |
| DAVID STRICKLER | SECRETARY | 1 | $0 | $248,774 | $46,279 | $295,053 | 1 |
| MARK TERESI | CFO OF CHI ST. LUKE'S HEALTH SYSTEM | 8 | $0 | $49,232 | $0 | $49,232 | 13 |
| SYED RAZA MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
2018 · 13 people listed · 9 paid, $6.3M · 0 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| T DOUGLAS LAWSON PHD | FORMER CHAIR/CEO OF ST. LUKE'S HEALTH SYSTEM | 1 | $0 | $1,355,710 | $146,269 | $1,501,979 | 44 |
| ROBERT WEIL MD | Board Member (Partial) | 1 | $0 | $1,245,202 | $152,605 | $1,397,807 | 5 |
| Michael Covert | FORMER CHAIR/CEO OF CHI ST. LUKE'S HEALTH SYSTEM | 1 | $0 | $1,280,995 | $18,328 | $1,299,323 | 43 |
| MARK MCGINNIS | CFO OF ST. LUKE'S HEALTH SYSTEM | 1 | $0 | $757,960 | $70,777 | $828,737 | 26 |
| JENNY BARNETT-SARPALIUS | FORMER CFO OF CHI ST. LUKE'S HEALTH SYSTEM | 0 | $0 | $550,000 | $0 | $550,000 | 15 |
| ROBERT HEIFNER | INTERIM PRESIDENT SLHV | 50 | $0 | $391,653 | $60,066 | $451,719 | 3 |
| MICHAEL MCBRIDE | FORMER CHAIR/MARKET PRESIDENT | 5 | $0 | $172,789 | $12,624 | $185,413 | 17 |
| BRADLEY LEMBCKE MD | BOARD MEMBER | 1 | $0 | $72,115 | $0 | $72,115 | 5 |
| Syed Raza MD | Board Member | 1 | $0 | $351 | $0 | $351 | 3 |
| ELIZABETH YOUNGBLOOD | BOARD MEMBER/CHAIR | 1 | $0 | $0 | $0 | $0 | 8 |
| MUHAMMED IRFAN MD | BOARD MEMBER (PARTIAL) | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIO GARNER | PRESIDENT OF SLVH | 50 | $0 | $0 | $0 | $0 | 2 |
| GARY STOKES | INTERIM PRESIDENT SLHV | 50 | $0 | $0 | $0 | $0 | 1 |
2017 · 13 people listed · 11 paid, $6.8M · 0 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael Covert | CHAIR/CEO OF CHI ST. LUKE'S HEALTH SYSTEM (PARTIAL) | 1 | $0 | $2,147,178 | $42,502 | $2,189,680 | 43 |
| JENNY BARNETT-SARPALIUS | CFO OF CHI ST. LUKE'S HEALTH SYSTEM (PARTIAL) | 1 | $0 | $760,457 | $27,828 | $788,285 | 15 |
| MICHAEL MCBRIDE | BD MEMBER/ INTERIM CHAIR/MARKET PRESIDENT | 5 | $0 | $690,608 | $93,521 | $784,129 | 17 |
| DAVID J FINE | FORMER PRESIDENT, CEO, & DIRECTOR | 1 | $0 | $702,516 | $22,327 | $724,843 | 17 |
| MARK MCGINNIS | CFO OF ST. LUKE'S HEALTH SYSTEM | 1 | $0 | $591,619 | $42,107 | $633,726 | 26 |
| ROBERT HEIFNER | INTERIM PRESIDENT SLHV | 50 | $0 | $356,981 | $57,694 | $414,675 | 3 |
| ROLAND CRUICKSHANK | PRESIDENT SLHV (PARTIAL) | 50 | $0 | $298,885 | $47,735 | $346,620 | 1 |
| NORMAN F STEPHENS | FORMER PRESIDENT OF SLHV/Board MEMBER | 50 | $0 | $321,593 | $16,459 | $338,052 | 2 |
| AVERY CLOUD | Board Member (Partial) | 1 | $0 | $281,196 | $28,248 | $309,444 | 1 |
| MARY SUE LIPHAM | Board Member (Partial) | 1 | $0 | $207,206 | $31,328 | $238,534 | 2 |
| Syed Raza | Board Member | 1 | $0 | $11,328 | $7,020 | $18,348 | 3 |
| T DOUGLAS LAWSON | BOARD MEMBER/CEO OF ST. LUKE'S HEALTH SYSTEM | 1 | $0 | $0 | $0 | $0 | 44 |
| MUHAMMED IRFAN MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 10 people listed · 10 paid, $6.1M · 0 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael Covert | CHAIR/CEO OF CHI ST. LUKE'S HEALTH SYSTEM | 1 | $0 | $2,020,681 | $28,510 | $2,049,191 | 43 |
| DAVID J FINE | PRESIDENT, CEO, & DIRECTOR | 0 | $0 | $807,858 | $27,383 | $835,241 | 17 |
| JENNY BARNETT-SARPALIUS | CFO OF CHI ST. LUKE'S HEALTH SYSTEM | 1 | $0 | $741,119 | $69,862 | $810,981 | 15 |
| MICHAEL MCBRIDE | BD MEMBER/MARKET PRESIDENT | 5 | $0 | $682,756 | $114,157 | $796,913 | 17 |
| NORMAN F STEPHENS | Partial year PRESIDENT OF SLHV/Board MEMBER | 50 | $0 | $330,366 | $42,793 | $373,159 | 2 |
| STEPHEN PICKETT | TREASURER & DIRECTOR | 0 | $0 | $340,410 | $0 | $340,410 | 14 |
| AVERY CLOUD | Board MEMBER | 1 | $0 | $300,774 | $28,538 | $329,312 | 1 |
| MARY SUE LIPHAM | Board MEMBER | 1 | $0 | $216,279 | $23,184 | $239,463 | 2 |
| KAREN MYERS RN | BD MEMBER/VP OF CHI BSLMC | 1 | $0 | $238,832 | $0 | $238,832 | 2 |
| ROLAND CRUICKSHANK | PRESIDENT SLHV | 50 | $0 | $110,219 | $7,894 | $118,113 | 1 |
2015 · 14 people listed · 14 paid, $11.5M · 502 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID J FINE | PRESIDENT, CEO, & DIRECTOR | 0 | $0 | $7,115,033 | $56,383 | $7,171,416 | 17 |
| Michael Covert | CHAIR/CEO OF CHI ST. LUKE'S HEALTH SYSTEM | 1 | $0 | $1,623,949 | $73,828 | $1,697,777 | 43 |
| STEPHEN PICKETT | TREASURER & DIRECTOR | 0 | $0 | $659,904 | $0 | $659,904 | 14 |
| NORMAN F STEPHENS | PRESIDENT OF SLHV/BD MEMBER | 50 | $0 | $374,289 | $65,271 | $439,560 | 2 |
| KAREN MYERS RN | BD MEMBER/VP OF CHI BSLMC | 1 | $0 | $348,652 | $15,522 | $364,174 | 2 |
| DAVID KOONTZ | SECRETARY & DIRECTOR | 0 | $0 | $183,185 | $0 | $183,185 | 9 |
| MISTY D THOMAS | AVP PATIENT CARE | 50 | $157,159 | $0 | $19,408 | $176,567 | 1 |
| KAREN K FRYE | DIR BUS DEV & PHYS RELATIONS | 50 | $133,264 | $0 | $17,665 | $150,929 | 1 |
| PHILIP B BINKLEY | DIR PERIOPERATIVE SVCS | 50 | $123,363 | $0 | $19,344 | $142,707 | 1 |
| MICHAEL MCBRIDE | BD MEMBER/MARKET PRESIDENT | 20 | $0 | $123,048 | $8,250 | $131,298 | 17 |
| Layne Gentry | PHYSICIAN ADVISOR | 50 | $129,812 | $0 | $0 | $129,812 | 3 |
| MICHAEL M RAGO | RN-STAFF NURSE | 50 | $116,594 | $0 | $9,019 | $125,613 | 1 |
| RYAN K TINGEY | DIR OPERATIONS/SECRETARY - PARTIAL YEAR | 50 | $103,721 | $0 | $17,781 | $121,502 | 2 |
| JENNY BARNETT-SARPALIUS | CFO OF CHI ST. LUKE'S HEALTH SYSTEM | 1 | $0 | $0 | $3,796 | $3,796 | 15 |
2014 · 13 people listed · 13 paid, $8.2M · 0 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID J FINE | PRESIDENT, CEO, & DIRECTOR | 0 | $0 | $3,380,710 | $45,108 | $3,425,818 | 17 |
| STEPHEN PICKETT | TREASURER & DIRECTOR | 0 | $0 | $1,068,559 | $12,296 | $1,080,855 | 14 |
| DAVID KOONTZ | SECRETARY & DIRECTOR | 0 | $0 | $1,045,216 | $13,964 | $1,059,180 | 9 |
| Michael Covert | CHAIR/SVP-MARKET CEO | 1 | $0 | $651,547 | $5,310 | $656,857 | 43 |
| KAREN MYERS RN | VP/CNO SLMC/BD MEMBER | 1 | $0 | $534,891 | $45,601 | $580,492 | 2 |
| NORMAN F STEPHENS | PRES SLHV/BD MEMBER | 50 | $250,962 | $106,037 | $35,022 | $392,021 | 2 |
| RYAN K TINGEY | DIR OPERATIONS/SECRETARY | 50 | $164,234 | $0 | $6,616 | $170,850 | 2 |
| PHILIP B BINKLEY | DIR PERIOPERATIVE SVCS | 50 | $121,718 | $0 | $25,965 | $147,683 | 1 |
| MISTY D THOMAS | AVP PATIENT CARE | 50 | $120,554 | $0 | $22,125 | $142,679 | 1 |
| KAREN K FRYE | DIR BUS DEV & PHYS RELATIONS | 50 | $132,420 | $0 | $8,959 | $141,379 | 1 |
| REBECCA M SCHEINER | RN-UNIT SUPERVISOR | 50 | $114,456 | $0 | $20,617 | $135,073 | 1 |
| MICHAEL M RAGO | RN-STAFF NURSE | 50 | $121,586 | $0 | $11,126 | $132,712 | 1 |
| Layne Gentry | PHYSICIAN ADVISOR | 50 | $125,004 | $0 | $0 | $125,004 | 3 |
2012 · 7 people listed · 6 paid, $4.4M · 0 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID J FINE | PRESIDENT,CEO,and Director | 2 | $0 | $1,671,626 | $451,822 | $2,123,448 | 17 |
| STEPHEN PICKETT | TREASURER & DIRECTOR | 2 | $0 | $969,319 | $161,085 | $1,130,404 | 14 |
| DAVID KOONTZ | SECRETARY & DIRECTOR | 2 | $0 | $566,368 | $70,895 | $637,263 | 9 |
| debora j simmons phd | director | 2 | $0 | $225,940 | $12,351 | $238,291 | 3 |
| BRIAN DOYLE | ASSISTANT TREASURER | 2 | $0 | $159,564 | $30,057 | $189,621 | 13 |
| william redwine md | director | 2 | $0 | $114,158 | $0 | $114,158 | 4 |
| bill MONTGOMERY | CHAIR & DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
2011 · 5 people listed · 4 paid, $4.1M · 0 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID J FINE | PRESIDENT,CEO,and Director | 2 | $0 | $1,773,018 | $418,140 | $2,191,158 | 17 |
| STEPHEN PICKETT | TREASURER & DIRECTOR | 2 | $0 | $985,303 | $159,584 | $1,144,887 | 14 |
| DAVID KOONTZ | SECRETARY & DIRECTOR | 2 | $0 | $527,465 | $64,481 | $591,946 | 9 |
| BRIAN DOYLE | ASSISTANT TREASURER | 2 | $0 | $141,673 | $27,174 | $168,847 | 13 |
| bill MONTGOMERY | CHAIR & DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
Highest-paid independent contractors
2024 · 5 contractors · $2.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| WELLTOWER INC | TOLEDO, OH | REAL ESTATE INVESTMENT SERVICES | $737,237 |
| AXONICS INC | IRVINE, CA | TECH SERVICES | $607,441 |
| EARTH SAVERS ENERGY SERVICES | TUCSON, AZ | ELECTRICAL CONTRACTOR | $486,479 |
| INARI MEDICAL INC | IRVINE, CA | MEDICAL SERVICES | $193,718 |
| MILLENNIUM PHYSICIANS ASSOC | KINGWOOD, TX | MEDICAL SERVICES | $170,108 |
2023 · 5 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| WELLTOWER INC | TOLEDO, OH | REAL ESTATE INVESTMENT SERVICES | $639,913 |
| AXONICS INC | IRVINE, CA | TECH SERVICES | $293,322 |
| ORTHOLONESTAR PLLC | HOUSTON, TX | ORTHOPEDIC SERVICES | $247,008 |
| QUESTCARE OBSTETRICS PLLC | DALLAS, TX | PHYSICIAN ASSISTANT | $163,546 |
| MOHSIN K BAJWA MD | HOUSTON, TX | PULMONOLOGIST SERVICES | $158,400 |
2022 · 5 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| WELLTOWER INC | TOLEDO, OH | REAL ESTATE INVESTMENT SERVICES | $606,229 |
| AXONICS MODULATION TECH INC | IRVINE, CA | TECH SERVICES | $496,665 |
| MILLENNIUM PHYSICIANS ASSOC | HOUSTON, TX | PHYSICIAN | $465,767 |
| ORTHOLONESTAR PLLC | HOUSTON, TX | ORTHOPEDIC SERVICES | $148,296 |
| TEXAS ORTHOPAEDIC & SPORTS MED | THE WOODLANDS, TX | SPORTS MEDICINE SERVICES | $133,892 |
2021 · 5 contractors · $3.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| TOTAL RENAL CARE INC | PHILADELPHIA, PA | DIALYSIS SERVICES | $899,421 |
| WELLTOWER INC | TOLEDO, OH | REAL ESTATE INVESTMENT SERVICES | $671,634 |
| AMN HEALTHCARE | SAN DIEGO, CA | HEALTHCARE CONSULTING | $651,701 |
| AXONICS MODULATION TECH INC | IRVINE, CA | TECH SERVICES | $418,440 |
| LETSOS COMPANY | HOUSTON, TX | MECHANICAL CONTRACTOR SERVICES | $355,493 |
2020 · 5 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| TOTAL RENAL CARE INC | CAMARILLO, CA | DIALYSIS SERVICES | $453,492 |
| AXONICS MODULATION TECH INC | IRVINE, CA | PHYSICAL THERAPY SERVICES | $422,089 |
| LETSOS COMPANY | HOUSTON, TX | MECHANICAL CONTRACTORS | $405,919 |
| UNIVERSAL PROTECTION SVC LP | ATLANTA, GA | SECURITY & SAFETY SERVICES | $372,256 |
| CY-FAIR BONE & JOINT LLP | HOUSTON, TX | PHYSICIAN SERVICES | $218,400 |
2019 · 5 contractors · $2.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| COMPREHENSIVE PHARMACY SERVICE | ATLANTA, GA | PHARMACY STAFF SUPPORT | $1,485,311 |
| TOTAL RENAL CARE INC | CAMARILLO, CA | DIALYSIS SERVICES | $509,257 |
| LETSOS COMPANY | HOUSTON, TX | MECHANICAL CONTRACTORS | $302,062 |
| CY-FAIR BONE & JOINT LLP | HOUSTON, TX | PHYSICIAN SERVICES | $237,000 |
| OMNICLAIM INC | WOBURN, MA | OVERPAID CLAIMS RECOVERY SERVICES | $178,016 |
2018 · 5 contractors · $2.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| COMPREHENSIVE PHARMACY SERVICES LLC | ATLANTA, GA | Pharmacy Staff Support | $1,647,798 |
| TOTAL RENAL CARE INCORPORATED | CAMARILLO, CA | DIALYSIS SERVICES | $433,601 |
| LETSOS COMPANY | Houston, TX | Mechanical Contractors | $186,169 |
| MARCOS HIROSHI IKEDA MD PA | Houston, TX | Physician services | $151,658 |
| ACTIVE MEDICAL SALES & REPAIR | PORTLAND, TX | Repair/maintenance services | $117,614 |
2017 · 5 contractors · $4.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| AMN HEALTHCARE | SAN DIEGO, CA | HEALTHCARE CONSULTING | $1,753,922 |
| COMPREHENSIVE PHARMACY SERVICES LLC | ATLANTA, GA | Pharmacy Staff Support | $1,521,153 |
| ARAMARK | DALLAS, TX | SUPPORT SERVICES | $840,976 |
| SKILLED THERAPY & REHAB SVCS | CONROE, TX | THERAPY & REHAB SVCS | $267,480 |
| TOTAL RENAL CARE INCORPORATED | CAMARILLO, CA | DIALYSIS SERVICES | $243,275 |
2016 · 5 contractors · $2.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| COMPREHENSIVE PHARMACY SERVICES LLC | memphis, TN | Pharmacy Staffing | $1,189,391 |
| SKILLED THERAPY & REHAB SVCS | THE WOODLANDS, TX | THERAPY & REHAB SVCS | $333,606 |
| MANAGEMENT HEALTH SYSTEMS INC | Sunrise, FL | HEALTHCARE STAFFING | $262,327 |
| TOTAL RENAL CARE INCORPORATED | CAMARILLO, CA | DIALYSIS SERVICES | $243,085 |
| AMN HEALTHCARE | SAN DIEGO, CA | HEALTHCARE STAFFING | $211,038 |
2015 · 5 contractors · $2.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| COMPREHENSIVE PHARMACY SERVICES LLC | memphis, TN | Pharmacy Staffing | $1,033,850 |
| ARAMARK CORPORATION | CHICAGO, IL | FOOD AND NUTRITION SERVICES | $584,923 |
| Medtronic USA Inc | NORTHRIDGE, CA | Technology Services | $200,089 |
| TOTAL RENAL CARE INCORPORATED | CAMARILLO, CA | DIALYSIS SERVICES | $129,238 |
| INTEGRATED HEALTHCARE STAFFING | PORTLAND, OR | PHARMACY STAFFING | $113,102 |
2014 · 5 contractors · $5.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| ARAMARK CORPORATION | CHICAGO, IL | FOOD AND NUTRITION SERVICES | $2,226,119 |
| COMPREHENSIVE PHARMACY SERVICES LLC | memphis, TN | Pharmacy Staffing | $1,523,217 |
| Integrated Healthcare Staffing | Portland, OR | Pharmacy Staffing | $719,189 |
| Skilled Therapy and Rehab Services | the woodlands, TX | Therapist Staffing | $423,434 |
| Nuance Communications | Burlington, MA | Technology Services | $347,123 |
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 · 2 grants to organizations · $64K
2023 · 1 grant to organizations · $51K
2016 · 1 grant to organizations · $4.3M
Listed grants add up to $4,252,098; the return's “grants paid” expense line says $13,226,205. 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 | ||||||||
| $113,805,581 | $118,831,980 | $63,000,757 | -$126,679,421 | $19,737 | $111,298,929 | $0 | 0 | 8 |
| 2023 · Form 990 | ||||||||
| $107,632,066 | $109,784,533 | $58,662,959 | -$120,505,409 | $0 | $105,046,347 | $2,594,608 | 0 | 8 |
| 2022 · Form 990 | ||||||||
| $107,000,167 | $114,363,819 | $56,905,692 | -$118,380,618 | $1,618,416 | $103,177,760 | $1,209,931 | 0 | 8 |
| 2021 · Form 990 | ||||||||
| $106,985,664 | $115,574,654 | $63,736,871 | -$111,022,558 | $282,478 | $104,166,091 | $0 | 0 | 8 |
| 2020 · Form 990 | ||||||||
| $103,955,069 | $101,056,789 | $65,000,372 | -$103,401,563 | $5,033,341 | $96,841,141 | $0 | 0 | 0 |
| 2019 · Form 990 | ||||||||
| $80,428,214 | $79,958,319 | $54,698,870 | -$106,542,771 | $1,566,739 | $76,872,105 | $0 | 0 | 0 |
| 2018 · Form 990 | ||||||||
| $80,734,174 | $75,684,618 | $60,335,314 | -$107,013,719 | $0 | $78,339,099 | $0 | 0 | 12 |
| 2017 · Form 990 | ||||||||
| $91,634,604 | $93,136,957 | $56,490,860 | -$112,063,275 | $0 | $88,798,231 | $0 | 0 | 12 |
| 2016 · Form 990 | ||||||||
| $88,274,272 | $90,829,055 | $56,192,374 | -$110,560,922 | $0 | $85,986,704 | $0 | 0 | 5 |
| 2015 · Form 990 | ||||||||
| $93,510,735 | $106,200,944 | $61,089,622 | -$108,006,139 | $0 | $91,180,326 | $121,502 | 502 | 22 |
| 2014 · Form 990 | ||||||||
| $83,970,132 | $101,120,509 | $161,810,449 | -$93,341,756 | $500 | $81,550,667 | $372,620 | 0 | 22 |
| 2012 · Form 990 | ||||||||
| $1,968,269 | $942,831 | $26,009,627 | $3,749,210 | $0 | $0 | $0 | 0 | 3 |
| 2011 · Form 990 | ||||||||
| $1,846,080 | $860,704 | $26,009,627 | $2,723,772 | $0 | $0 | $0 | 0 | 1 |
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 · $118,831,980 spent · pay $49,826,411 · grants $63,500 · events $28,665
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $41,989,472 | $35,691,051 | $6,298,421 | - | 35.3% | |
| Fees: other services | $30,500,554 | $25,932,312 | $4,568,242 | - | 25.7% | |
| Other (as described) | MEDICAL SUPPLIES | $12,623,005 | $12,623,005 | $0 | $0 | 10.6% |
| Other (as described) | STATE PROVIDER TAX | $4,931,825 | $4,931,825 | - | $0 | 4.2% |
| Information technology | $4,289,919 | $4,075,423 | $214,496 | - | 3.6% | |
| Fees: accounting | $3,866,127 | $3,286,208 | $579,919 | - | 3.3% | |
| Other employee benefits | $3,267,300 | $2,777,205 | $490,095 | - | 2.7% | |
| Occupancy | $3,074,991 | $2,916,649 | $158,342 | - | 2.6% | |
| Payments to affiliates | $3,016,554 | $2,865,726 | $150,828 | - | 2.5% | |
| Payroll taxes | $2,779,559 | $2,362,625 | $416,934 | - | 2.3% | |
| Office expenses | $2,383,991 | $2,264,791 | $119,200 | - | 2.0% | |
| Depreciation and depletion | $1,900,451 | $1,805,428 | $95,023 | - | 1.6% | |
| Pension plan contributions | $1,790,080 | $1,521,568 | $268,512 | - | 1.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $1,158,941 | $985,100 | $173,841 | $0 | 1.0% |
| Insurance | $797,406 | $757,536 | $39,870 | - | 0.7% | |
| Fees: legal | $130,928 | $111,289 | $19,639 | - | 0.1% | |
| Advertising and promotion | $106,758 | $90,757 | $16,001 | - | 0.1% | |
| Grants to US organizations and governments | $63,500 | $63,500 | - | - | 0.1% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $51,314 | $43,617 | $7,697 | $0 | 0.0% |
| Travel | $41,227 | $39,166 | $2,061 | - | 0.0% | |
| All other expenses | $36,200 | $30,770 | $5,430 | - | 0.0% | |
| Conferences, conventions and meetings | $28,665 | $27,232 | $1,433 | - | 0.0% | |
| Fees: lobbying | $3,213 | - | $3,213 | - | 0.0% | |
| Total | $118,831,980 | 100% |
2023 · Form 990 · $109,784,533 spent · pay $45,630,210 · grants $51,299 · events $51,436
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $37,075,125 | $31,513,856 | $5,561,269 | - | 33.8% | |
| Fees: other services | $27,726,714 | $23,569,414 | $4,157,300 | - | 25.3% | |
| Other (as described) | MEDICAL SUPPLIES | $11,567,028 | $11,567,028 | $0 | $0 | 10.5% |
| Information technology | $4,588,961 | $4,359,513 | $229,448 | - | 4.2% | |
| Other employee benefits | $4,135,646 | $3,515,299 | $620,347 | - | 3.8% | |
| Payments to affiliates | $3,446,352 | $3,274,034 | $172,318 | - | 3.1% | |
| Occupancy | $3,382,406 | $3,213,286 | $169,120 | - | 3.1% | |
| Other (as described) | STATE PROVIDER TAX | $3,168,413 | $2,693,151 | $475,262 | $0 | 2.9% |
| Fees: accounting | $2,924,493 | $2,485,819 | $438,674 | - | 2.7% | |
| Payroll taxes | $2,629,304 | $2,234,908 | $394,396 | - | 2.4% | |
| Depreciation and depletion | $2,445,924 | $2,323,628 | $122,296 | - | 2.2% | |
| Office expenses | $2,282,418 | $2,168,296 | $114,122 | - | 2.1% | |
| Pension plan contributions | $1,790,135 | $1,521,615 | $268,520 | - | 1.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $1,435,566 | $1,220,231 | $215,335 | $0 | 1.3% |
| Insurance | $828,218 | $786,807 | $41,411 | - | 0.8% | |
| Fees: legal | $123,998 | $105,398 | $18,600 | - | 0.1% | |
| Other (as described) | LICENSES | $53,286 | $45,293 | $7,993 | $0 | 0.0% |
| Conferences, conventions and meetings | $51,436 | $48,864 | $2,572 | - | 0.0% | |
| Grants to US organizations and governments | $51,299 | $51,299 | - | - | 0.0% | |
| All other expenses | $44,824 | $36,907 | $7,917 | - | 0.0% | |
| Travel | $16,182 | $15,373 | $809 | - | 0.0% | |
| Advertising and promotion | $14,796 | $14,057 | $739 | - | 0.0% | |
| Fees: lobbying | $2,009 | - | $2,009 | - | 0.0% | |
| Total | $109,784,533 | 100% |
2022 · Form 990 · $114,363,819 spent · pay $52,271,431 · grants $1,000 · events $14,229
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $42,219,945 | $35,886,953 | $6,332,992 | - | 36.9% | |
| Fees: other services | $26,495,249 | $22,520,962 | $3,974,287 | - | 23.2% | |
| Other (as described) | MEDICAL SUPPLIES | $11,741,783 | $11,741,783 | $0 | $0 | 10.3% |
| Other employee benefits | $4,985,268 | $4,237,478 | $747,790 | - | 4.4% | |
| Occupancy | $3,718,521 | $3,532,595 | $185,926 | - | 3.3% | |
| Information technology | $3,317,219 | $3,151,358 | $165,861 | - | 2.9% | |
| Fees: accounting | $3,073,940 | $2,612,849 | $461,091 | - | 2.7% | |
| Payroll taxes | $3,067,791 | $2,607,622 | $460,169 | - | 2.7% | |
| Depreciation and depletion | $2,687,974 | $2,553,575 | $134,399 | - | 2.4% | |
| Payments to affiliates | $2,603,028 | $2,472,877 | $130,151 | - | 2.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $2,492,511 | $2,118,634 | $373,877 | $0 | 2.2% |
| Other (as described) | STATE PROVIDER TAX | $2,269,005 | $1,928,654 | $340,351 | $0 | 2.0% |
| Office expenses | $2,232,005 | $2,120,405 | $111,600 | - | 2.0% | |
| Pension plan contributions | $1,998,427 | $1,698,663 | $299,764 | - | 1.7% | |
| Insurance | $749,202 | $711,742 | $37,460 | - | 0.7% | |
| Other (as described) | MEDICAID REIMBURSEMENT | $459,807 | $459,807 | $0 | $0 | 0.4% |
| All other expenses | $106,600 | $89,242 | $17,358 | - | 0.1% | |
| Fees: legal | $95,187 | $80,909 | $14,278 | - | 0.1% | |
| Advertising and promotion | $25,667 | $24,384 | $1,283 | - | 0.0% | |
| Conferences, conventions and meetings | $14,229 | $13,518 | $711 | - | 0.0% | |
| Travel | $8,080 | $7,676 | $404 | - | 0.0% | |
| Fees: lobbying | $1,381 | - | $1,381 | - | 0.0% | |
| Grants to US organizations and governments | $1,000 | $1,000 | - | - | 0.0% | |
| Total | $114,363,819 | 100% |
2021 · Form 990 · $115,574,654 spent · pay $50,671,478 · grants $1,050 · events $53,109
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $41,395,524 | $35,186,195 | $6,209,329 | - | 35.8% | |
| Fees: other services | $28,403,443 | $24,142,927 | $4,260,516 | - | 24.6% | |
| Other (as described) | MEDICAL SUPPLIES | $13,129,341 | $13,129,341 | $0 | $0 | 11.4% |
| Other employee benefits | $4,457,238 | $3,788,652 | $668,586 | - | 3.9% | |
| Occupancy | $3,236,004 | $3,074,204 | $161,800 | - | 2.8% | |
| Fees: accounting | $3,094,654 | $2,630,456 | $464,198 | - | 2.7% | |
| Depreciation and depletion | $3,056,840 | $2,903,998 | $152,842 | - | 2.6% | |
| Payroll taxes | $2,964,118 | $2,519,500 | $444,618 | - | 2.6% | |
| Other (as described) | STATE PROVIDER TAX | $2,878,885 | $2,447,052 | $431,833 | $0 | 2.5% |
| Other (as described) | REPAIRS AND MAINTENANCE | $2,674,199 | $2,273,069 | $401,130 | $0 | 2.3% |
| Information technology | $2,539,716 | $2,412,730 | $126,986 | - | 2.2% | |
| Payments to affiliates | $2,498,427 | $2,373,506 | $124,921 | - | 2.2% | |
| Office expenses | $2,268,688 | $2,155,254 | $113,434 | - | 2.0% | |
| Pension plan contributions | $1,854,598 | $1,576,408 | $278,190 | - | 1.6% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $506,712 | $432,641 | $74,071 | $0 | 0.4% |
| Insurance | $369,936 | $351,439 | $18,497 | - | 0.3% | |
| All other expenses | $109,170 | $92,796 | $16,374 | - | 0.1% | |
| Fees: legal | $77,024 | $65,470 | $11,554 | - | 0.1% | |
| Conferences, conventions and meetings | $53,109 | $50,454 | $2,655 | - | 0.0% | |
| Travel | $4,769 | $4,531 | $238 | - | 0.0% | |
| Fees: lobbying | $1,209 | - | $1,209 | - | 0.0% | |
| Grants to US organizations and governments | $1,050 | $1,050 | - | - | 0.0% | |
| Total | $115,574,654 | 100% |
2020 · Form 990 · $101,056,789 spent · pay $43,603,637 · grants $0 · events $50,706
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $34,384,094 | $29,226,480 | $5,157,614 | - | 34.0% | |
| Fees: other services | $23,002,642 | $19,552,246 | $3,450,396 | - | 22.8% | |
| Other (as described) | MEDICAL SUPPLIES | $12,587,234 | $12,587,234 | $0 | $0 | 12.5% |
| Other employee benefits | $5,078,991 | $4,317,142 | $761,849 | - | 5.0% | |
| Other (as described) | STATE PROVIDER TAX | $3,316,522 | $2,819,044 | $497,478 | $0 | 3.3% |
| Occupancy | $3,282,945 | $3,118,798 | $164,147 | - | 3.2% | |
| Other (as described) | INTERCOMPANY ALLOCATION | $3,212,069 | $2,730,259 | $481,810 | $0 | 3.2% |
| All other expenses | $2,806,172 | $2,386,335 | $419,837 | - | 2.8% | |
| Payroll taxes | $2,527,447 | $2,148,330 | $379,117 | - | 2.5% | |
| Payments to affiliates | $2,515,597 | $2,389,817 | $125,780 | - | 2.5% | |
| Information technology | $2,503,956 | $2,378,758 | $125,198 | - | 2.5% | |
| Depreciation and depletion | $2,387,428 | $2,268,057 | $119,371 | - | 2.4% | |
| Pension plan contributions | $1,613,105 | $1,371,139 | $241,966 | - | 1.6% | |
| Office expenses | $1,268,186 | $1,204,777 | $63,409 | - | 1.3% | |
| Insurance | $481,708 | $457,623 | $24,085 | - | 0.5% | |
| Conferences, conventions and meetings | $50,706 | $48,171 | $2,535 | - | 0.1% | |
| Fees: accounting | $30,466 | $25,897 | $4,569 | - | 0.0% | |
| Other (as described) | UNRELATED BUSINESS TAXE | $3,000 | $2,550 | $450 | $0 | 0.0% |
| Travel | $1,741 | $1,654 | $87 | - | 0.0% | |
| Advertising and promotion | $1,496 | $1,421 | $75 | - | 0.0% | |
| Fees: lobbying | $1,284 | - | $1,284 | - | 0.0% | |
| Total | $101,056,789 | 100% |
2019 · Form 990 · $79,958,319 spent · pay $38,320,182 · grants $0 · events $33,677
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $30,972,168 | $26,326,343 | $4,645,825 | - | 38.7% | |
| Fees: other services | $16,422,907 | $13,959,471 | $2,463,436 | - | 20.5% | |
| Other (as described) | MEDICAL SUPPLIES | $11,660,527 | $11,660,527 | $0 | $0 | 14.6% |
| Other employee benefits | $3,793,544 | $3,224,512 | $569,032 | - | 4.7% | |
| Occupancy | $3,482,880 | $3,308,736 | $174,144 | - | 4.4% | |
| Depreciation and depletion | $3,281,742 | $3,117,655 | $164,087 | - | 4.1% | |
| Payroll taxes | $2,170,041 | $1,844,534 | $325,507 | - | 2.7% | |
| Other (as described) | STATE PROVIDER TAX | $1,871,698 | $1,590,943 | $280,755 | $0 | 2.3% |
| Pension plan contributions | $1,384,429 | $1,176,765 | $207,664 | - | 1.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $1,342,012 | $1,140,710 | $201,302 | $0 | 1.7% |
| Office expenses | $1,049,491 | $997,017 | $52,474 | - | 1.3% | |
| Payments to affiliates | $955,224 | $907,463 | $47,761 | - | 1.2% | |
| All other expenses | $952,738 | $810,840 | $141,898 | - | 1.2% | |
| Insurance | $494,966 | $470,218 | $24,748 | - | 0.6% | |
| Information technology | $65,448 | $62,176 | $3,272 | - | 0.1% | |
| Conferences, conventions and meetings | $33,677 | $31,993 | $1,684 | - | 0.0% | |
| Fees: accounting | $9,259 | $7,870 | $1,389 | - | 0.0% | |
| Travel | $8,378 | $7,959 | $419 | - | 0.0% | |
| Other (as described) | UNRELATED BUSINESS TAXE | $6,000 | $5,100 | $900 | $0 | 0.0% |
| Fees: lobbying | $1,190 | - | $1,190 | - | 0.0% | |
| Total | $79,958,319 | 100% |
2018 · Form 990 · $75,684,618 spent · pay $34,935,604 · grants $0 · events $1,479
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $28,426,315 | $24,162,368 | $4,263,947 | - | 37.6% | |
| Fees: other services | $14,598,577 | $12,408,791 | $2,189,786 | $0 | 19.3% | |
| Other (as described) | Medical Supplies | $11,634,918 | $11,634,918 | - | - | 15.4% |
| Depreciation and depletion | $3,811,597 | $3,621,017 | $190,580 | - | 5.0% | |
| Occupancy | $3,616,574 | $3,435,745 | $180,829 | - | 4.8% | |
| Other employee benefits | $3,305,354 | $2,809,551 | $495,803 | - | 4.4% | |
| Other (as described) | State Provider Tax | $2,331,322 | $1,981,624 | $349,698 | - | 3.1% |
| Payroll taxes | $1,977,239 | $1,680,653 | $296,586 | - | 2.6% | |
| Other (as described) | Repairs and Maintenance | $1,246,925 | $1,059,886 | $187,039 | - | 1.6% |
| Pension plan contributions | $1,226,696 | $1,042,692 | $184,004 | - | 1.6% | |
| Office expenses | $1,166,249 | $1,122,408 | $43,841 | - | 1.5% | |
| Payments to affiliates | $952,440 | $904,818 | $47,622 | - | 1.3% | |
| All other expenses | $802,667 | $683,321 | $119,346 | $0 | 1.1% | |
| Insurance | $477,520 | $453,644 | $23,876 | - | 0.6% | |
| Information technology | $63,848 | $60,656 | $3,192 | - | 0.1% | |
| Other (as described) | Unrelated Business Taxes | $17,461 | $14,842 | $2,619 | - | 0.0% |
| Travel | $16,248 | $15,435 | $813 | - | 0.0% | |
| Advertising and promotion | $9,950 | $9,453 | $497 | - | 0.0% | |
| Conferences, conventions and meetings | $1,479 | $1,405 | $74 | - | 0.0% | |
| Fees: lobbying | $1,239 | - | $1,239 | - | 0.0% | |
| Total | $75,684,618 | 100% |
2017 · Form 990 · $93,136,957 spent · pay $32,656,100 · grants $8,820,387 · events $7,809
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $26,907,994 | $22,851,371 | $4,056,623 | - | 28.9% | |
| Fees: other services | $15,221,649 | $12,938,402 | $2,283,247 | $0 | 16.3% | |
| Other (as described) | Medical Supplies | $11,136,118 | $11,136,118 | - | - | 12.0% |
| Other (as described) | Bad debts | $10,947,175 | $10,947,175 | - | - | 11.8% |
| Grants to US individuals | $8,820,387 | $8,820,387 | - | - | 9.5% | |
| Depreciation and depletion | $4,524,724 | $3,846,015 | $678,709 | - | 4.9% | |
| Occupancy | $3,410,691 | $2,892,702 | $517,989 | - | 3.7% | |
| Other (as described) | State Provider Tax | $3,034,663 | $2,579,464 | $455,199 | - | 3.3% |
| Other employee benefits | $3,031,734 | $2,576,974 | $454,760 | - | 3.3% | |
| Payroll taxes | $1,780,796 | $1,513,677 | $267,119 | - | 1.9% | |
| Office expenses | $1,081,564 | $919,329 | $162,235 | - | 1.2% | |
| All other expenses | $999,977 | $851,055 | $148,922 | $0 | 1.1% | |
| Pension plan contributions | $935,576 | $795,240 | $140,336 | - | 1.0% | |
| Payments to affiliates | $882,545 | $746,632 | $135,913 | - | 0.9% | |
| Insurance | $331,057 | $281,398 | $49,659 | - | 0.4% | |
| Information technology | $60,720 | $51,612 | $9,108 | - | 0.1% | |
| Travel | $12,234 | $10,399 | $1,835 | - | 0.0% | |
| Conferences, conventions and meetings | $7,809 | $6,638 | $1,171 | - | 0.0% | |
| Fees: accounting | $7,051 | $5,993 | $1,058 | - | 0.0% | |
| Advertising and promotion | $1,279 | $1,087 | $192 | - | 0.0% | |
| Fees: lobbying | $1,214 | - | $1,214 | - | 0.0% | |
| Total | $93,136,957 | 100% |
2016 · Form 990 · $90,829,055 spent · pay $33,465,968 · grants $13,226,205 · events $8,505
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $27,790,885 | $23,622,252 | $4,168,633 | - | 30.6% | |
| Fees: other services | $12,569,506 | $10,684,080 | $1,885,426 | $0 | 13.8% | |
| Other (as described) | Medical Supplies | $9,978,328 | $9,978,328 | - | - | 11.0% |
| Other (as described) | Bad debts | $9,808,257 | $9,808,257 | - | - | 10.8% |
| Grants to US individuals | $8,974,107 | $8,974,107 | - | - | 9.9% | |
| Depreciation and depletion | $4,494,002 | $3,819,902 | $674,100 | - | 4.9% | |
| Grants to US organizations and governments | $4,252,098 | $4,252,098 | - | - | 4.7% | |
| Occupancy | $3,872,973 | $3,292,027 | $580,946 | - | 4.3% | |
| Other employee benefits | $2,899,007 | $2,464,156 | $434,851 | - | 3.2% | |
| Payroll taxes | $1,800,384 | $1,530,326 | $270,058 | - | 2.0% | |
| Pension plan contributions | $975,692 | $829,338 | $146,354 | - | 1.1% | |
| Office expenses | $890,176 | $756,650 | $133,526 | - | 1.0% | |
| Payments to affiliates | $778,401 | $650,427 | $127,974 | - | 0.9% | |
| Other (as described) | Repairs and maintenance | $647,076 | $550,015 | $97,061 | - | 0.7% |
| All other expenses | $505,265 | $430,443 | $74,822 | $0 | 0.6% | |
| Insurance | $342,642 | $291,246 | $51,396 | - | 0.4% | |
| Other (as described) | Intercompany Allocations | $229,549 | $195,117 | $34,432 | - | 0.3% |
| Travel | $8,994 | $7,645 | $1,349 | - | 0.0% | |
| Conferences, conventions and meetings | $8,505 | $7,229 | $1,276 | - | 0.0% | |
| Advertising and promotion | $2,020 | $1,717 | $303 | - | 0.0% | |
| Fees: lobbying | $1,188 | - | $1,188 | - | 0.0% | |
| Total | $90,829,055 | 100% |
2015 · Form 990 · $106,200,944 spent · pay $34,583,967 · grants $13,447,485 · events $220
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $28,882,852 | $24,555,610 | $4,327,242 | - | 27.2% | |
| Grants to US individuals | $13,444,985 | $13,444,985 | - | - | 12.7% | |
| Fees: other services | $10,596,718 | $9,007,210 | $1,589,508 | $0 | 10.0% | |
| Interest | $9,807,167 | $8,336,092 | $1,471,075 | - | 9.2% | |
| Other (as described) | Medical Supplies | $9,659,846 | $9,659,846 | - | - | 9.1% |
| Other (as described) | Bad debts | $8,648,393 | $8,648,393 | - | - | 8.1% |
| Depreciation and depletion | $7,358,598 | $6,254,808 | $1,103,790 | - | 6.9% | |
| All other expenses | $5,612,668 | $4,770,768 | $841,900 | $0 | 5.3% | |
| Occupancy | $4,449,411 | $3,781,999 | $667,412 | - | 4.2% | |
| Other employee benefits | $3,038,728 | $2,583,664 | $455,064 | - | 2.9% | |
| Payroll taxes | $1,972,463 | $1,676,594 | $295,869 | - | 1.9% | |
| Office expenses | $1,021,552 | $868,319 | $153,233 | - | 1.0% | |
| Pension plan contributions | $568,422 | $483,302 | $85,120 | - | 0.5% | |
| Other (as described) | Repairs and maintenance | $541,662 | $460,413 | $81,249 | - | 0.5% |
| Insurance | $329,903 | $280,418 | $49,485 | - | 0.3% | |
| Pay: officers, directors, trustees, key employees | $121,502 | $97,202 | $24,300 | - | 0.1% | |
| Other (as described) | Licenses | $118,854 | $101,026 | $17,828 | - | 0.1% |
| Travel | $18,228 | $15,494 | $2,734 | - | 0.0% | |
| Advertising and promotion | $4,772 | $4,056 | $716 | - | 0.0% | |
| Grants to US organizations and governments | $2,500 | $2,500 | - | - | 0.0% | |
| Fees: accounting | $1,500 | $1,275 | $225 | - | 0.0% | |
| Conferences, conventions and meetings | $220 | $187 | $33 | - | 0.0% | |
| Total | $106,200,944 | 100% |
2014 · Form 990 · $101,120,509 spent · pay $32,352,485 · grants $13,085,271 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $27,002,762 | $23,134,485 | $3,868,277 | - | 26.7% | |
| Other (as described) | BAD DEBTS | $10,315,769 | $10,315,769 | - | - | 10.2% |
| Grants to US individuals | $9,913,021 | $9,913,021 | - | - | 9.8% | |
| Interest | $9,888,181 | $8,404,954 | $1,483,227 | - | 9.8% | |
| Fees: other services | $8,927,498 | $7,557,912 | $1,369,586 | $0 | 8.8% | |
| Other (as described) | MEDICAL SUPPLIES | $8,439,331 | $8,439,331 | - | - | 8.3% |
| Depreciation and depletion | $8,095,700 | $6,881,345 | $1,214,355 | - | 8.0% | |
| Occupancy | $4,177,686 | $3,551,033 | $626,653 | - | 4.1% | |
| All other expenses | $3,623,153 | $3,079,683 | $543,470 | $0 | 3.6% | |
| Grants to US organizations and governments | $3,172,250 | $3,172,250 | - | - | 3.1% | |
| Other employee benefits | $2,897,937 | $2,464,569 | $433,368 | - | 2.9% | |
| Payroll taxes | $1,716,984 | $1,459,436 | $257,548 | - | 1.7% | |
| Office expenses | $1,166,892 | $991,858 | $175,034 | - | 1.2% | |
| Other (as described) | REAPIRS & MAINTENANCE | $458,198 | $458,198 | - | - | 0.5% |
| Pay: officers, directors, trustees, key employees | $372,620 | $125,004 | $247,616 | - | 0.4% | |
| Pension plan contributions | $362,182 | $316,118 | $46,064 | - | 0.4% | |
| Insurance | $348,284 | $296,041 | $52,243 | - | 0.3% | |
| Other (as described) | MEDICAL DIRECTOR FEES | $197,929 | $197,929 | - | - | 0.2% |
| Travel | $23,780 | $20,213 | $3,567 | - | 0.0% | |
| Advertising and promotion | $13,705 | $11,649 | $2,056 | - | 0.0% | |
| Fees: lobbying | $5,147 | $5,147 | - | - | 0.0% | |
| Fees: accounting | $1,500 | $1,275 | $225 | - | 0.0% | |
| Total | $101,120,509 | 100% |
2012 · Form 990 · $942,831 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $856,394 | $856,394 | - | - | 90.8% | |
| Other (as described) | FEES AND LICENSES | $58,995 | $58,995 | - | - | 6.3% |
| Other (as described) | OTHER MISCELLANEOUS | $14,136 | $14,136 | - | - | 1.5% |
| Fees: legal | $13,157 | - | $13,157 | - | 1.4% | |
| Travel | $149 | $149 | - | - | 0.0% | |
| Total | $942,831 | 100% |
2011 · Form 990 · $860,704 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $813,600 | $813,600 | - | - | 94.5% | |
| Other (as described) | FEES AND LICENSES | $28,268 | $28,268 | - | - | 3.3% |
| Fees: legal | $7,122 | - | $7,122 | - | 0.8% | |
| Other (as described) | OTHER OUTSIDE SERVICES | $7,100 | $7,100 | - | - | 0.8% |
| Travel | $4,459 | $4,459 | - | - | 0.5% | |
| Office expenses | $155 | $155 | - | - | 0.0% | |
| Total | $860,704 | 100% |