STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

PROMEDICA NORTHWEST OHIO CARDIOLOGY CONSULTANTS LLC

2024 · Form 990 · revenue $23.1M · expenses $48.1M · assets $3.1M

Also known as
CONSULTANTS
EIN
26-3888045
Address
100 MADISON AVE, TOLEDO, OH 43604-1516
Website
WWW.PROMEDICA.ORG
NTEE code
E30
Subsection
501(c)(3)
Ruling year
2022
Cross-check
ProPublica Nonprofit Explorer

Mission

AS AN INTEGRAL PART OF PROMEDICA HEALTH SYSTEM, INC., WE WILL BE THE PREMIER COMMUNITY-BASED MANAGEMENT SERVICES ORGANIZATION AND PROVIDER OF RELATED HEALTHCARE SERVICES FOR NORTHWEST OHIO/SOUTHEAST MICHIGAN, OFFERING QUALITY, COST-EFFECTIVE, EFFICIENT, AND VALUE-ADDED SERVICES TO ACHIEVE SUPERIOR PATIENT SATISFACTION AND A FINANCIALLY VIABLE NETWORK OF PHYSICIANS SUPPORTING THE MEDICAL NEEDS OF THE COMMUNITY.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

37 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Arturo Polizzi TRUSTEE/CEO2022-2024 $3,133,332$6,879,362 56
Dawn Buskey TRUSTEE/CHIEF ACUTE CARE OFFICER2021-2024 $1,354,936$4,389,191 32
Donald Crescenzo TRUSTEE2020-2024 $0$3,928,188 19
Kent Bishop TRUSTEE/ PRESIDENT - PPG/CMO2022-2024 $1,466,293$3,688,816 29
Ahmad Younes PHYSICIAN2022-2024 $1,153,416$3,262,734 1
Jaydutt Patel PHYSICIAN2021-2024 $804,938$2,346,217 1
Terrence Metzger TREASURER/CFO2023-2024 $1,215,928$2,275,097 39
Stephen Sadowski SECRETARY/CHIEF LEGAL OFFICER2022-2024 $1,186,414$1,876,131 37
Mujeeb Sheikh PHYSICIAN2023-2024 $856,120$1,630,450 1
Victor Cherfan TRUSTEE/PHYSICIAN - PART YEAR2023-2024 $634,296$1,293,445 14
Omar Kahaly PHYSICIAN2024 $835,734$835,734 1
Vishal Goyal PHYSICIAN2024 $830,337$830,337 1
Kathleen Merrill TRUSTEE/CHIEF MARKETING OFFICER2023-2024 $540,807$540,807 16
Lisa Hawker CHAIRPERSON2020-2024 $65,000$225,000 22
Bob Laclair TRUSTEE2024 $42,500$42,500 22
Randall Oostra (former) PHS PRES. & CEO - PART YEAR2020-2022 $5,479,619$17,044,359 44
Steven M Cavanaugh (former) TREASURER, CFO - FORMER2020-2023 $1,340,837$9,549,892 39
Jeffrey C Kuhn (former) SECRETARY, CHIEF LEGAL OFFICER - FORMER2020-2023 $779,348$4,352,407 58
Rajendra Kattar (former) PHYSICIAN2020-2023 $783,693$3,160,143 2
Emmett T Boyle Jr Md (former) TRUSTEE2020-2022 $602,363$1,850,577 18
Victor J Cherfan Do (former) TRUSTEE2020-2022 $735,749$1,748,708 18
Robert Grande (former) PHYSICIAN2022-2023 $790,461$1,584,375 1
A Songco (former) PHYSICIAN2020-2021 $784,160$1,559,673 1
Timothy Phelan (former) PHYSICIAN2020-2021 $766,431$1,469,622 1
Steve Sadowski (former) TRUSTEE/SECRETARY2023 $1,413,208$1,413,208 36
Iracema Arevalo Md (former) TRUSTEE2020-2022 $385,453$1,167,007 17
Kevin C Webb Phd (former) EX OFFICIO2020 $1,100,598$1,100,598 45
Angela Brandt (former) PRES., EX OFFICIO (PARTIAL YEAR)2021 $854,302$854,302 30
Hazem Malas (former) PHYSICIAN2022 $805,360$805,360 1
Adil Karamali (former) PHYSICIAN2020 $797,095$797,095 1
Mohammed Maaieh (former) PHYSICIAN2022 $796,304$796,304 1
Ann Rhee (former) TRUSTEE2022 $787,590$787,590 13
Stephanie El Hajj (former) PHYSICIAN2021 $774,139$774,139 1
Mark Richards (former) PHYSICIAN2020 $755,296$755,296 1
Gary Akenberger (former) SR VP FINANCE - FORMER2023 $572,179$572,179 54
Lisa Miller (former) TRUSTEE/DIRECTOR2020-2023 $95,170$95,170 16
Robert Laclair (former) TRUSTEE2020-2023 $30,000$80,000 38
Unpaid officers and directors · 38 people
NameLatest titleYearsOrganizations
Kristine Brenner TRUSTEE2023-2024 19
Mike Adams TRUSTEE2024 16
Linda Thiel TRUSTEE2022-2024 15
Dave Snavely TRUSTEE2023-2024 14
Barry Luse TRUSTEE2022-2024 16
Amanda Kissner TRUSTEE2023-2024 15
Nancy Kabat TRUSTEE2020-2024 21
Marcy Brown TRUSTEE2020-2024 22
James Brennan TRUSTEE2024 16
Louis Robichaux (former) TREASURER - PART YEAR2022-2023 39
Bill McDonnell (former) TRUSTEE2023 20
Alex Gerken (former) TRUSTEE2020-2023 23
Laura Kline (former) TRUSTEE2020-2023 20
Sue Vanisacker (former) TRUSTEE2023 16
Evon Ebeid (former) TRUSTEE2020-2023 18
Jim Brennan (former) TRUSTEE2023 14
Kevin Pirozek (former) TRUSTEE2020-2023 20
Tim Bublick (former) TRUSTEE2023 14
William R Mcdonnell (former) CHAIRMAN2020-2022 26
Leslie A Chapman (former) TRUSTEE2020-2022 23
James Brennan Jr (former) TRUSTEE2020-2022 19
Angela M Sheets (former) EX OFFICIO2020-2022 17
Barbara A Phibbs Rn Lac (former) TRUSTEE2021-2022 13
David A Snavely (former) TRUSTEE2020-2022 18
Edward J Bardi Phd (former) TRUSTEE2020-2022 18
Kenneth A Myers (former) TRUSTEE2020-2022 18
Mark S Barnes (former) TRUSTEE2020-2022 18
Susan P Bernard (former) TRUSTEE2020-2022 17
Timothy Bublick (former) TRUSTEE2020-2022 18
Mr Hussien Y Shousher (former) TRUSTEE2020-2021 25
Stephen Staelin (former) TRUSTEE (PARTIAL YEAR)2020-2021 34
Susan J Vanisacker (former) EX OFFICIO (PARTIAL YEAR)2021 14
Vicki L Franzen (former) EX OFFICIO (PARTIAL YEAR)2020-2021 17
Emory M Schmidt (former) TRUSTEE (PARTIAL YEAR)2020-2021 20
Leah Maguire (former) TRUSTEE2020 16
Michael L Iveson (former) EX OFFICIO2020 16
Ronald W Matter (former) TRUSTEE2020 17
Steven J Robinson Phd (former) TRUSTEE2020 16

People by year

2024 · 24 people listed · 14 paid, $14.1M · 267 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ARTURO POLIZZI TRUSTEE/CEO1 $0$3,119,320$14,012 $3,133,33256
KENT BISHOP TRUSTEE/ PRESIDENT - PPG/CMO1 $0$1,452,904$13,389 $1,466,29329
DAWN BUSKEY TRUSTEE/CHIEF ACUTE CARE OFFICER1 $0$1,340,164$14,772 $1,354,93632
TERRENCE METZGER TREASURER/CFO1 $0$1,209,318$6,610 $1,215,92839
STEPHEN SADOWSKI SECRETARY/CHIEF LEGAL OFFICER1 $0$1,180,376$6,038 $1,186,41437
AHMAD YOUNES PHYSICIAN45 $1,142,646$0$10,770 $1,153,4161
MUJEEB SHEIKH PHYSICIAN45 $842,108$0$14,012 $856,1201
OMAR KAHALY PHYSICIAN45 $829,840$0$5,894 $835,7341
VISHAL GOYAL PHYSICIAN45 $829,569$0$768 $830,3371
JAYDUTT PATEL PHYSICIAN45 $789,491$0$15,447 $804,9381
VICTOR CHERFAN TRUSTEE/PHYSICIAN - PART YEAR1 $0$625,202$9,094 $634,29614
KATHLEEN MERRILL TRUSTEE/CHIEF MARKETING OFFICER1 $0$528,138$12,669 $540,80716
LISA HAWKER CHAIRPERSON1 $0$65,000$0 $65,00022
BOB LACLAIR TRUSTEE1 $0$42,500$0 $42,50022
MIKE ADAMS TRUSTEE1 $0$0$0 $016
JAMES BRENNAN TRUSTEE1 $0$0$0 $016
KRISTINE BRENNER TRUSTEE1 $0$0$0 $019
MARCY BROWN TRUSTEE1 $0$0$0 $022
DONALD CRESCENZO TRUSTEE1 $0$0$0 $019
NANCY KABAT TRUSTEE1 $0$0$0 $021
AMANDA KISSNER TRUSTEE1 $0$0$0 $015
BARRY LUSE TRUSTEE1 $0$0$0 $016
DAVE SNAVELY TRUSTEE1 $0$0$0 $014
LINDA THIEL TRUSTEE1 $0$0$0 $015
2023 · 35 people listed · 18 paid, $16.1M · 279 employees · 19 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ARTURO POLIZZI PRESIDENT AND CEO1 $0$2,121,593$5,857 $2,127,45056
KENT BISHOP TRUSTEE/PRESIDENT1 $0$1,437,763$4,120 $1,441,88329
DAWN BUSKEY TRUSTEE/PRESIDENT1 $0$1,412,400$5,337 $1,417,73732
STEVE SADOWSKI TRUSTEE/SECRETARY1 $0$1,407,180$6,028 $1,413,20836
STEVEN M CAVANAUGH TREASURER, CFO - FORMER0 $0$1,335,180$5,657 $1,340,83739
AHMAD YOUNES PHYSICIAN45 $1,076,750$0$10,151 $1,086,9011
TERRENCE METZGER TRUSTEE/TREASURER1 $0$1,055,090$4,079 $1,059,16939
DONALD CRESCENZO TRUSTEE/PHYSICIAN1 $0$918,456$0 $918,45619
ROBERT GRANDE PHYSICIAN45 $784,999$0$5,462 $790,4611
RAJENDRA KATTAR PHYSICIAN45 $778,231$0$5,462 $783,6932
JEFFREY C KUHN SECRETARY, CHIEF LEGAL OFFICER - FORMER0 $0$748,426$30,922 $779,34858
MUJEEB SHEIKH PHYSICIAN45 $768,868$0$5,462 $774,3301
JAYDUTT PATEL PHYSICIAN45 $766,524$0$6,776 $773,3001
VICTOR CHERFAN TRUSTEE/PHYSICIAN1 $0$659,149$0 $659,14914
GARY AKENBERGER SR VP FINANCE - FORMER0 $0$528,647$43,532 $572,17954
LISA MILLER TRUSTEE/DIRECTOR1 $0$90,513$4,657 $95,17016
LISA HAWKER TRUSTEE1 $0$40,000$0 $40,00022
ROBERT LACLAIR TRUSTEE1 $0$30,000$0 $30,00038
LOUIS ROBICHAUX TREASURER - PART YEAR1 $0$0$0 $039
BILL MCDONNELL TRUSTEE1 $0$0$0 $020
NANCY KABAT TRUSTEE1 $0$0$0 $021
MARCY BROWN TRUSTEE1 $0$0$0 $022
KATHLEEN MERRILL TRUSTEE1 $0$0$0 $016
LAURA KLINE TRUSTEE1 $0$0$0 $020
AMANDA KISSNER TRUSTEE1 $0$0$0 $015
LINDA THIEL TRUSTEE1 $0$0$0 $015
BARRY LUSE TRUSTEE1 $0$0$0 $016
SUE VANISACKER TRUSTEE1 $0$0$0 $016
KRISTINE BRENNER TRUSTEE1 $0$0$0 $019
JIM BRENNAN TRUSTEE1 $0$0$0 $014
TIM BUBLICK TRUSTEE1 $0$0$0 $014
EVON EBEID TRUSTEE1 $0$0$0 $018
ALEX GERKEN TRUSTEE1 $0$0$0 $023
KEVIN PIROZEK TRUSTEE1 $0$0$0 $020
DAVE SNAVELY TRUSTEE1 $0$0$0 $014
2022 · 40 people listed · 19 paid, $20.6M · 280 employees · 28 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RANDALL OOSTRA PHS PRES. & CEO - PART YEAR1 $0$5,476,040$3,579 $5,479,61944
STEVEN M CAVANAUGH TREASURER, CFO - PART YEAR1 $0$2,435,815$61,437 $2,497,25239
ARTURO POLIZZI PRESIDENT AND CEO1 $0$1,605,830$12,750 $1,618,58056
AHMAD YOUNES PHYSICIAN40 $993,787$0$28,630 $1,022,4171
JEFFREY C KUHN SECRETARY, CHIEF LEGAL OFFICER - PART YEAR1 $0$927,467$44,223 $971,69058
DONALD G CRESCENZO MD TRUSTEE1 $0$910,472$13,591 $924,06319
RAJENDRA KATTAR PHYSICIAN40 $811,084$0$32,727 $843,8112
HAZEM MALAS PHYSICIAN40 $774,686$0$30,674 $805,3601
MOHAMMED MAAIEH PHYSICIAN40 $762,987$0$33,317 $796,3041
ROBERT GRANDE PHYSICIAN40 $761,629$0$32,285 $793,9141
ANN RHEE TRUSTEE1 $0$755,303$32,287 $787,59013
KENT EDWARD BISHOP MD TRUSTEE1 $0$768,811$11,829 $780,64029
DAWN M BUSKEY TRUSTEE1 $0$750,062$11,796 $761,85832
VICTOR J CHERFAN DO TRUSTEE1 $0$705,626$30,123 $735,74918
STEPHEN M SADOWSKI CHIEF LEGAL OFFICER1 $0$683,615$6,102 $689,71737
EMMETT T BOYLE JR MD TRUSTEE1 $0$595,480$6,883 $602,36318
IRACEMA AREVALO MD TRUSTEE1 $0$353,774$31,679 $385,45317
ROBERT W LACLAIR TRUSTEE1 $0$50,000$0 $50,00038
LISA G HAWKER CHAIRMAN1 $0$40,000$0 $40,00022
ALEX J GERKEN TRUSTEE1 $0$0$0 $023
ANGELA M SHEETS EX OFFICIO1 $0$0$0 $017
BARBARA A PHIBBS RN LAC TRUSTEE1 $0$0$0 $013
BARRY F LUSE TRUSTEE1 $0$0$0 $016
DAVID A SNAVELY TRUSTEE1 $0$0$0 $018
EDWARD J BARDI PHD TRUSTEE1 $0$0$0 $018
EVON M EBEID MBA JD TRUSTEE1 $0$0$0 $018
JAMES H BRENNAN JR TRUSTEE1 $0$0$0 $019
KENNETH A MYERS TRUSTEE1 $0$0$0 $018
KEVIN M PIROZEK TRUSTEE1 $0$0$0 $020
LAURA W KLINE TUSTEE1 $0$0$0 $020
LESLIE A CHAPMAN TRUSTEE1 $0$0$0 $023
LINDA S THIEL TRUSTEE1 $0$0$0 $015
LISA P LOEHR MILLER TRUSTEE1 $0$0$0 $016
MARCY L BROWN TRUSTEE1 $0$0$0 $022
MARK S BARNES TRUSTEE1 $0$0$0 $018
NANCY P KABAT TRUSTEE1 $0$0$0 $021
SUSAN P BERNARD TRUSTEE1 $0$0$0 $017
TIMOTHY BUBLICK TRUSTEE1 $0$0$0 $018
WILLIAM R MCDONNELL CHAIRMAN1 $0$0$0 $026
LOUIS ROBICHAUX TREASURER1 $0$0$0 $039
2021 · 39 people listed · 15 paid, $20.6M · 263 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RANDALL OOSTRA EX OFFICIO, PHS PRES. & CEO1 $0$7,155,772$300,344 $7,456,11644
STEVEN M CAVANAUGH TREASURER, CFO1 $0$3,497,904$60,660 $3,558,56439
JEFFREY C KUHN SECRETARY, CHIEF LEGAL OFFICER1 $0$1,347,615$68,186 $1,415,80158
DONALD G CRESCENZO MD TRUSTEE, PHYSICIAN1 $0$1,010,211$28,203 $1,038,41419
DAWN M BUSKEY EX OFFICIO, PRES. ACUTE CARE1 $0$805,499$49,161 $854,66032
ANGELA BRANDT PRES., EX OFFICIO (PARTIAL YEAR)1 $0$827,767$26,535 $854,30230
RAJENDRA KATTAR PHYSICIAN40 $759,237$0$28,442 $787,6792
A SONGCO PHYSICIAN40 $755,410$0$28,750 $784,1601
STEPHANIE EL HAJJ PHYSICIAN40 $760,606$0$13,533 $774,1391
JAYDUTT PATEL PHYSICIAN40 $743,443$0$24,536 $767,9791
TIMOTHY PHELAN PHYSICIAN40 $747,337$0$19,094 $766,4311
EMMETT T BOYLE JR MD TRUSTEE, PHYSICIAN1 $0$594,137$20,523 $614,66018
VICTOR J CHERFAN DO TRUSTEE, PHYSICIAN1 $0$511,524$20,698 $532,22218
IRACEMA AREVALO MD TRUSTEE, PHYSICIAN1 $0$363,664$26,818 $390,48217
LISA G HAWKER CHAIRMAN1 $0$40,000$0 $40,00022
JAMES H BRENNAN JR EX OFFICIO1 $0$0$0 $019
MARCY L BROWN EX OFFICIO1 $0$0$0 $022
VICKI L FRANZEN EX OFFICIO (PARTIAL YEAR)1 $0$0$0 $017
LAURA W KLINE EX OFFICIO1 $0$0$0 $020
ROBERT W LACLAIR EX OFFICIO1 $0$0$0 $038
LISA P LOEHR MILLER EX OFFICIO1 $0$0$0 $016
WILLIAM R MCDONNELL EX OFFICIO1 $0$0$0 $026
KENNETH A MYERS EX OFFICIO1 $0$0$0 $018
ANGELA M SHEETS EX OFFICIO1 $0$0$0 $017
SUSAN J VANISACKER EX OFFICIO (PARTIAL YEAR)1 $0$0$0 $014
EDWARD J BARDI PHD TRUSTEE1 $0$0$0 $018
MARK S BARNES TRUSTEE1 $0$0$0 $018
SUSAN P BERNARD TRUSTEE1 $0$0$0 $017
TIMOTHY BUBLICK TRUSTEE1 $0$0$0 $018
LESLIE A CHAPMAN TRUSTEE1 $0$0$0 $023
EVON M EBEID MBA JD TRUSTEE1 $0$0$0 $018
ALEX J GERKEN TRUSTEE1 $0$0$0 $023
NANCY P KABAT TRUSTEE1 $0$0$0 $021
BARBARA A PHIBBS RN LAC TRUSTEE1 $0$0$0 $013
KEVIN M PIROZEK TRUSTEE1 $0$0$0 $020
EMORY M SCHMIDT TRUSTEE (PARTIAL YEAR)1 $0$0$0 $020
HUSSIEN Y SHOUSHER TRUSTEE1 $0$0$0 $025
DAVID A SNAVELY TRUSTEE1 $0$0$0 $018
STEPHEN H STAELIN TRUSTEE (PARTIAL YEAR)1 $0$0$0 $034
2020 · 40 people listed · 14 paid, $14.9M · 263 employees · 24 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RANDALL OOSTRA PHS PRES. & CEO, EX OFFICIO1 $0$3,971,638$136,986 $4,108,62444
STEVEN M CAVANAUGH TREASURER1 $0$2,048,174$105,065 $2,153,23939
JEFFREY C KUHN SECRETARY1 $0$1,123,411$62,157 $1,185,56858
KEVIN C WEBB PHD EX OFFICIO1 $0$1,049,317$51,281 $1,100,59845
DONALD G CRESCENZO MD TRUSTEE1 $0$1,021,613$25,642 $1,047,25519
ADIL KARAMALI PHYSICIAN40 $766,717$0$30,378 $797,0951
A VINCENT SONGCO PHYSICIAN40 $744,874$0$30,639 $775,5131
MARK RICHARDS PHYSICIAN40 $733,861$0$21,435 $755,2961
RAJENDRA KATTAR PHYSICIAN40 $714,817$0$30,143 $744,9602
TIMOTHY PHELAN PHYSICIAN40 $683,951$0$19,240 $703,1911
EMMETT T BOYLE JR MD TRUSTEE1 $0$604,939$28,615 $633,55418
VICTOR J CHERFAN DO TRUSTEE1 $0$453,907$26,830 $480,73718
IRACEMA AREVALO MD TRUSTEE1 $0$362,478$28,594 $391,07217
LISA G HAWKER CHAIRMAN1 $0$40,000$0 $40,00022
ALEX J GERKEN TRUSTEE1 $0$0$0 $023
ANGELA M SHEETS EX OFFICIO1 $0$0$0 $017
DAVID A SNAVELY TRUSTEE1 $0$0$0 $018
EDWARD J BARDI PHD TRUSTEE1 $0$0$0 $018
EMORY M SCHMIDT TRUSTEE1 $0$0$0 $020
EVON M EBEID MBA JD TRUSTEE1 $0$0$0 $018
HUSSIEN Y SHOUSHER TRUSTEE1 $0$0$0 $025
JAMES H BRENNAN JR EX OFFICIO1 $0$0$0 $019
KENNETH A MYERS EX OFFICIO1 $0$0$0 $018
KEVIN M PIROZEK TRUSTEE1 $0$0$0 $020
LAURA W KLINE EX OFFICIO1 $0$0$0 $020
LEAH MAGUIRE TRUSTEE1 $0$0$0 $016
LESLIE A CHAPMAN TRUSTEE1 $0$0$0 $023
LISA P LOEHR MILLER EX OFFICIO1 $0$0$0 $016
MARCY L BROWN EX OFFICIO1 $0$0$0 $022
MARK S BARNES TRUSTEE1 $0$0$0 $018
MICHAEL L IVESON EX OFFICIO1 $0$0$0 $016
NANCY P KABAT TRUSTEE1 $0$0$0 $021
ROBERT W LACLAIR EX OFFICIO1 $0$0$0 $038
RONALD W MATTER TRUSTEE1 $0$0$0 $017
STEPHEN H STAELIN TRUSTEE1 $0$0$0 $034
STEVEN J ROBINSON PHD TRUSTEE1 $0$0$0 $016
SUSAN P BERNARD TRUSTEE1 $0$0$0 $017
TIMOTHY BUBLICK TRUSTEE1 $0$0$0 $018
VICKI L FRANZEN EX OFFICIO1 $0$0$0 $017
WILLIAM R MCDONNELL EX OFFICIO1 $0$0$0 $026

Highest-paid independent contractors

No independent contractors reported.

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$23,086,683$48,143,274 $3,098,381-$7,483,711 $2,341$23,084,342 $4,433,65426710
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$22,310,455$45,761,821 $2,944,937-$8,112,818 $2,220$22,308,235 $4,175,37227919
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$21,224,074$42,648,954 $2,856,852-$8,242,290 $0$21,224,074 $4,104,17328028
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$21,821,375$42,513,810 $2,020,933-$165,737,009 $0$21,821,375 $3,766,03326320
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$17,139,068$35,933,721 $4,384,581-$139,063,091 $0$17,139,068 $3,644,22026324

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 · $48,143,274 spent · pay $41,232,470 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $36,786,229$35,654,373$1,131,856- 76.4%
Fees: other services $3,124,896$3,124,896-- 6.5%
Other employee benefits $2,885,971$2,568,574$317,397- 6.0%
Other (as described)INTERCOMPANY SERVICES $1,674,691-$1,674,691- 3.5%
Payroll taxes $1,560,270$1,388,640$171,630- 3.2%
Other (as described)BAD DEBT EXPENSE $594,924$594,924-- 1.2%
Insurance $536,936$536,936-- 1.1%
Office expenses $340,961$340,961-- 0.7%
Occupancy $288,206$286,249$1,957- 0.6%
Travel $144,491$144,491-- 0.3%
Depreciation and depletion $94,229$94,229-- 0.2%
Other (as described)MINOR EQUIPMENT $49,727$49,727-- 0.1%
Other (as described)MEDICAL SUPPLIES $28,276$28,276-- 0.1%
All other expenses $18,425$17,548$877- 0.0%
Information technology $10,662$10,662-- 0.0%
Interest $3,309$3,309-- 0.0%
Advertising and promotion $1,071$1,071-- 0.0%
Total$48,143,274100%

View the filing

2023 · Form 990 · $45,761,821 spent · pay $39,582,071 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $35,310,032$34,223,596$1,086,436- 77.2%
Other employee benefits $2,764,801$2,460,730$304,071- 6.0%
Fees: other services $2,547,129$2,547,129-- 5.6%
Payroll taxes $1,507,238$1,341,442$165,796- 3.3%
Occupancy $884,117$878,115$6,002- 1.9%
Other (as described)INTERCOMPANY SERVICES $764,067-$764,067- 1.7%
Other (as described)BAD DEBT EXPENSE $587,151$587,151-- 1.3%
Insurance $501,742$501,742-- 1.1%
Other (as described)MINOR EQUIPMENT $290,735$290,735-- 0.6%
Office expenses $274,398$274,398-- 0.6%
Travel $128,073$128,073-- 0.3%
Depreciation and depletion $96,761$96,761-- 0.2%
Other (as described)MEDICAL SUPPLIES $49,318$49,318-- 0.1%
Information technology $30,300$30,300-- 0.1%
All other expenses $19,372$18,227$1,145- 0.0%
Interest $6,487$6,487-- 0.0%
Advertising and promotion $100$100-- 0.0%
Total$45,761,821100%

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2022 · Form 990 · $42,648,954 spent · pay $36,898,996 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $32,905,993$31,893,526$1,012,467- 77.2%
Other employee benefits $2,558,397$2,277,026$281,371- 6.0%
Fees: other services $2,257,379$2,257,379-- 5.3%
Payroll taxes $1,434,606$1,276,799$157,807- 3.4%
Occupancy $885,850$879,836$6,014- 2.1%
Other (as described)INTERCOMPANY SERVICES $693,144-$693,144- 1.6%
Insurance $555,428$555,428-- 1.3%
Other (as described)BAD DEBT EXPENSE $434,580$434,580-- 1.0%
Other (as described)MINOR EQUIPMENT $305,574$305,574-- 0.7%
Office expenses $253,825$253,825-- 0.6%
Travel $138,134$138,134-- 0.3%
Depreciation and depletion $73,868$73,868-- 0.2%
All other expenses $66,963$66,165$798- 0.2%
Other (as described)SUPPLIES $46,579$46,579-- 0.1%
Information technology $28,657$28,657-- 0.1%
Interest $9,768$9,768-- 0.0%
Advertising and promotion $209$209-- 0.0%
Total$42,648,954100%

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2021 · Form 990 · $42,513,810 spent · pay $37,679,230 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $33,799,310$32,759,357$1,039,953- 79.5%
Other employee benefits $2,491,069$2,217,103$273,966- 5.9%
Fees: other services $2,157,414$2,157,414-- 5.1%
Other (as described)INTERCOMPANY SERVICES $1,470,395$1,470,395-- 3.5%
Payroll taxes $1,388,851$1,388,851-- 3.3%
Insurance $401,084$401,084-- 0.9%
Occupancy $220,930$219,430$1,500- 0.5%
Other (as described)DUES & SUBSCRIPTIONS $161,284$161,284-- 0.4%
Travel $114,346$114,346-- 0.3%
Office expenses $112,475$112,475-- 0.3%
All other expenses $90,696$84,744$5,952- 0.2%
Other (as described)LICENSES & FEES $50,214$50,214-- 0.1%
Other (as described)DRUGS $33,002$33,002-- 0.1%
Depreciation and depletion $22,740$22,740-- 0.1%
Total$42,513,810100%

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2020 · Form 990 · $35,933,721 spent · pay $31,598,918 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $28,231,550$27,097,414$1,134,136- 78.6%
Other employee benefits $2,189,138$1,962,003$227,135- 6.1%
Fees: other services $1,755,870$1,755,870-- 4.9%
Other (as described)INTERCOMPANY SERVICES $1,415,448$1,415,448-- 3.9%
Payroll taxes $1,178,230$1,094,930$83,300- 3.3%
Insurance $339,641$339,641-- 0.9%
Occupancy $194,853$194,853-- 0.5%
Other (as described)DUES & SUBSCRIPTIONS $163,993$163,818$175- 0.5%
Travel $116,998$114,760$2,238- 0.3%
Other (as described)MINOR EQUIPMENT $98,078$98,078-- 0.3%
All other expenses $77,453$76,636$817- 0.2%
Office expenses $74,807$73,272$1,535- 0.2%
Other (as described)LICENSES & FEES $57,417$57,188$229- 0.2%
Depreciation and depletion $33,385$33,385-- 0.1%
Advertising and promotion $6,860$6,860-- 0.0%
Total$35,933,721100%

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