MERCY HEALTH - ST ANNE HOSPITAL LLC
2013 · Form 990 · revenue $93.6M · expenses $85.2M · assets $0
- EIN
- 31-1556401
- Address
- 615 ELSINORE PL, CINCINATTI, OH 45202-1459
- Website
- WWW.MERCYWEB.ORG
- NTEE code
- -
- Subsection
- 501(c)(3)
- Ruling year
- 1946
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE PRIMARY EXEMPT PURPOSE OF MERCY ST. ANNE HOSPITAL IS TO EXTEND THE HEALING MINISTRY OF JESUS BY IMPROVING THE HEALTH OF OUR COMMUNITIES WITH EMPHASIS ON PEOPLE WHO ARE POOR AND UNDER-SERVED. MERCY ST. ANNE HOSPITAL ACCOMPLISHES THIS PURPOSE BY DEMONSTRATING BEHAVIORS REFLECTING OUR CORE VALUES OF COMPASSION, EXCELLENCE, HUMAN DIGNITY, JUSTICE, SACREDNESS OF LIFE AND SERVICE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
52 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 |
|---|---|---|---|---|---|
| Steven L Mickus | FORMER OFFICER | 2010-2013 | $2,882,500 | $7,999,262 | 24 |
| Samantha Platzke | FORMER OFFICER | 2010-2013 | $636,072 | $2,614,682 | 10 |
| Andrea Price | PRESIDENT & CEO, MHP-NORTHERN MARKET | 2010-2013 | $587,405 | $2,608,252 | 12 |
| Ramachandra Bhat Md | PHYSICIAN | 2010-2013 | $497,848 | $1,864,047 | 1 |
| Imran Andrabi MD | SVP & CHIEF PHYSICIAN EXECUTIVE OFFICER | 2011-2013 | $596,654 | $1,778,002 | 35 |
| Nina Hasselbach Md | PHYSICIAN | 2010-2013 | $470,734 | $1,721,846 | 1 |
| H Terrence Smith | FORMER KEY EMPLOYEE | 2010-2013 | $401,012 | $1,706,524 | 6 |
| Brian Smith | TRUSTEE, CHP EVP NETWORKS | 2012-2013 | $939,513 | $1,638,342 | 38 |
| Robert Moon | CFO, MHP - NORTHERN MARKET | 2011-2013 | $478,271 | $1,636,109 | 24 |
| Gary George | SVP, HUMAN RESOURCES | 2010-2013 | $313,568 | $1,599,751 | 6 |
| George Charney Do | PHYSICIAN | 2011-2013 | $501,433 | $1,476,474 | 1 |
| Dennis Sherry | FORMER KEY EMPLOYEE | 2010-2013 | $325,097 | $1,447,483 | 4 |
| Kevin Cook | PRESIDENT & CEO, MSVMC & METRO HOSPITALS | 2011-2013 | $275,494 | $1,337,520 | 21 |
| William Sutton | FORMER KEY EMPLOYEE | 2010-2013 | $220,083 | $1,273,997 | 5 |
| Cathleen Nelson | FORMER KEY EMPLOYEE | 2010-2013 | $246,770 | $1,263,369 | 5 |
| Todd Warner | FORMER OFFICER | 2010-2013 | $267,648 | $1,154,346 | 16 |
| David Arose | FORMER KEY EMPLOYEE | 2010-2013 | $280,415 | $1,139,720 | 6 |
| Joseph Glass | FORMER KEY EMPLOYEE | 2010-2013 | $220,044 | $1,126,147 | 6 |
| Thomas Arquilla | SVP, BUSINESS DEVELOPMENT/STRATEGY | 2011-2013 | $436,659 | $1,066,544 | 7 |
| Pamela Kadlick | VICE PRESIDENT - PATIENT CARE & CNO | 2010-2013 | $201,069 | $967,774 | 2 |
| Kenneth O'Beirne | PHYSICIAN | 2012-2013 | $447,626 | $865,083 | 1 |
| Brad Bertke | PRESIDENT & CEO | 2011-2013 | $290,652 | $849,850 | 1 |
| Rand C Hermann | FORMER KEY EMPLOYEE | 2011-2013 | $258,554 | $802,549 | 3 |
| Julie Georgoff | FORMER KEY EMPLOYEE | 2010-2013 | $194,014 | $753,143 | 3 |
| Katrina English | CHIEF LEGAL COUNSEL | 2012-2013 | $400,444 | $638,796 | 9 |
| Michele Montague | COO, MERCY MEDICAL PARTNERS | 2012-2013 | $212,273 | $486,499 | 5 |
| Allen Gaspar Md | TRUSTEE | 2012-2013 | $157,678 | $451,722 | 4 |
| Jacalyn Liebowitz | SVP Nursing, Interim CEO St Charles Hospital | 2013 | $308,778 | $308,778 | 9 |
| Gregory Kasper Md | TRUSTEE | 2012-2013 | $142,734 | $262,334 | 6 |
| Lodovico Aguillon | Physician | 2013 | $117,060 | $117,060 | 1 |
| Krishna Ragothaman Md | TRUSTEE | 2012-2013 | $56,000 | $81,315 | 4 |
| James Puffenberger | CFO, MHP - NORTHERN MARKET | 2013 | $49,511 | $49,511 | 11 |
| Ted Barber Md | TRUSTEE | 2012-2013 | $25,000 | $40,500 | 4 |
| Scott Shook (former) | FORMER KEY EMPLOYEE | 2010-2012 | $528,711 | $2,122,634 | 4 |
| John M Starcher Jr Jd (former) | TRUSTEE, CHP SVP & DIVISIONAL CEO | 2011-2012 | $901,337 | $1,975,328 | 41 |
| David Franzblau Md (former) | FORMER KEY EMPLOYEE | 2010-2012 | $474,737 | $1,623,700 | 4 |
| Carol Whittaker (former) | SVP & QUALITY OFFICER | 2010-2012 | $349,149 | $1,420,874 | 10 |
| Anthony J Armstrong Md (former) | TRUSTEE | 2010-2012 | $378,973 | $1,144,890 | 6 |
| Barry Hudgin (former) | SVP & GENERAL COUNSEL | 2010-2012 | $221,471 | $812,773 | 8 |
| Rashid Khalil Md (former) | PHYSICIAN | 2011-2012 | $405,099 | $614,901 | 1 |
| Scott Williams (former) | VICE PRESIDENT, OPERATIONS | 2010-2011 | $236,681 | $507,333 | 4 |
| Richard Evens (former) | FORMER OFFICER | 2010-2012 | $204,463 | $478,098 | 3 |
| George Charney Md (former) | PHYSICIAN | 2010 | $410,259 | $410,259 | 1 |
| Hany Isak Md (former) | PHYSICIAN | 2010 | $353,251 | $353,251 | 1 |
| Rita Banoub Md (former) | PHYSICIAN | 2010 | $351,324 | $351,324 | 1 |
| Randall Hermann (former) | SERVICE LINE ADMINISTRATOR | 2010 | $248,905 | $248,905 | 3 |
| Stacy Bowen Md (former) | PHYSICIAN | 2011 | $231,191 | $231,191 | 1 |
| Jim Albin (former) | FORMER KEY EMPLOYEE | 2011 | $156,252 | $156,252 | 6 |
| Richard Gray (former) | FORMER KEY EMPLOYEE | 2010 | $124,332 | $124,332 | 5 |
| Sudhakar N Pangulur Md (former) | TRUSTEE | 2010 | $118,167 | $118,167 | 4 |
| Erich R Pontasch Md (former) | TRUSTEE | 2010-2012 | $7,167 | $57,167 | 4 |
| Vijay M Adappa Md (former) | TRUSTEE | 2010-2012 | $6,000 | $28,917 | 4 |
Unpaid officers and directors · 24 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Dennis Johnson | TRUSTEE | 2010-2013 | 13 |
| Mark Ridenour | TRUSTEE | 2012-2013 | 5 |
| Brent Cousino | TRUSTEE | 2012-2013 | 6 |
| Sister Mildred Ely HM | SECRETARY | 2010-2013 | 7 |
| John H Harris III | TRUSTEE | 2011-2013 | 7 |
| Carol Bintz | TRUSTEE | 2010-2013 | 5 |
| Vernelis K Armstrong | TRUSTEE | 2013 | 5 |
| Charles E Gallagher | CHAIRMAN | 2010-2013 | 4 |
| Denise M Hasbrook | VICE CHAIR | 2010-2013 | 4 |
| Michael P Killian | TREASURER | 2010-2013 | 4 |
| Gary Smith | TRUSTEE | 2012-2013 | 4 |
| Jon M Levine | TRUSTEE | 2011-2013 | 4 |
| Pamela Howell-Beach | TRUSTEE | 2010-2013 | 4 |
| Paul Bishop | TRUSTEE | 2011-2013 | 4 |
| Karen L Fraker (former) | SECRETARY | 2010-2012 | 4 |
| Ralph A Than (former) | TREASURER | 2010-2012 | 6 |
| Judge Vernelis K Armstrong (former) | TRUSTEE | 2010-2012 | 4 |
| Roosevelt Gant (former) | TRUSTEE | 2010-2012 | 4 |
| Geoffrey G Meyers (former) | TREASURER | 2010-2011 | 4 |
| Cherrefe Kadri (former) | TRUSTEE | 2010-2011 | 4 |
| Timothy Gladieux (former) | TRUSTEE | 2010-2011 | 4 |
| William F Buckley (former) | TRUSTEE | 2010-2011 | 4 |
| Willard Heddles (former) | TRUSTEE | 2010 | 5 |
| John H Harris (former) | TRUSTEE | 2010 | 4 |
People by year
2013 · 47 people listed · 33 paid, $13.4M · 852 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVEN L MICKUS | FORMER OFFICER | 0 | $0 | $2,854,836 | $27,664 | $2,882,500 | 24 |
| BRIAN SMITH | TRUSTEE, CHP EVP NETWORKS | 2 | $0 | $991,294 | -$51,781 | $939,513 | 38 |
| SAMANTHA PLATZKE | FORMER OFFICER | 0 | $0 | $620,164 | $15,908 | $636,072 | 10 |
| IMRAN ANDRABI MD | SVP & CHIEF PHYSICIAN EXECUTIVE OFFICER | 1 | $0 | $492,685 | $103,969 | $596,654 | 35 |
| ANDREA PRICE | PRESIDENT & CEO, MHP-NORTHERN MARKET | 1 | $0 | $549,282 | $38,123 | $587,405 | 12 |
| GEORGE CHARNEY DO | PHYSICIAN | 55 | $430,545 | $0 | $70,888 | $501,433 | 1 |
| RAMACHANDRA BHAT MD | PHYSICIAN | 55 | $438,634 | $0 | $59,214 | $497,848 | 1 |
| ROBERT MOON | CFO, MHP - NORTHERN MARKET | 1 | $0 | $449,937 | $28,334 | $478,271 | 24 |
| NINA HASSELBACH MD | PHYSICIAN | 55 | $412,020 | $0 | $58,714 | $470,734 | 1 |
| KENNETH O'BEIRNE | PHYSICIAN | 55 | $408,992 | $0 | $38,634 | $447,626 | 1 |
| THOMAS ARQUILLA | SVP, BUSINESS DEVELOPMENT/STRATEGY | 1 | $0 | $344,333 | $92,326 | $436,659 | 7 |
| H TERRENCE SMITH | FORMER KEY EMPLOYEE | 0 | $0 | $396,871 | $4,141 | $401,012 | 6 |
| KATRINA ENGLISH | CHIEF LEGAL COUNSEL | 1 | $0 | $366,634 | $33,810 | $400,444 | 9 |
| DENNIS SHERRY | FORMER KEY EMPLOYEE | 0 | $0 | $256,622 | $68,475 | $325,097 | 4 |
| GARY GEORGE | SVP, HUMAN RESOURCES | 1 | $0 | $273,521 | $40,047 | $313,568 | 6 |
| JACALYN LIEBOWITZ | SVP Nursing, Interim CEO St Charles Hospital | 1 | $0 | $264,811 | $43,967 | $308,778 | 9 |
| BRAD BERTKE | PRESIDENT & CEO | 55 | $236,325 | $0 | $54,327 | $290,652 | 1 |
| DAVID AROSE | FORMER KEY EMPLOYEE | 0 | $0 | $264,237 | $16,178 | $280,415 | 6 |
| KEVIN COOK | PRESIDENT & CEO, MSVMC & METRO HOSPITALS | 2 | $0 | $219,088 | $56,406 | $275,494 | 21 |
| TODD WARNER | FORMER OFFICER | 0 | $0 | $210,200 | $57,448 | $267,648 | 16 |
| RAND C HERMANN | FORMER KEY EMPLOYEE | 0 | $0 | $211,827 | $46,727 | $258,554 | 3 |
| CATHLEEN NELSON | FORMER KEY EMPLOYEE | 0 | $0 | $243,654 | $3,116 | $246,770 | 5 |
| WILLIAM SUTTON | FORMER KEY EMPLOYEE | 0 | $0 | $238,149 | -$18,066 | $220,083 | 5 |
| JOSEPH GLASS | FORMER KEY EMPLOYEE | 0 | $0 | $180,988 | $39,056 | $220,044 | 6 |
| MICHELE MONTAGUE | COO, MERCY MEDICAL PARTNERS | 1 | $0 | $180,759 | $31,514 | $212,273 | 5 |
| PAMELA KADLICK | VICE PRESIDENT - PATIENT CARE & CNO | 55 | $167,922 | $0 | $33,147 | $201,069 | 2 |
| JULIE GEORGOFF | FORMER KEY EMPLOYEE | 0 | $0 | $158,156 | $35,858 | $194,014 | 3 |
| ALLEN GASPAR MD | TRUSTEE | 0 | $0 | $131,284 | $26,394 | $157,678 | 4 |
| GREGORY KASPER MD | TRUSTEE | 0 | $0 | $142,734 | $0 | $142,734 | 6 |
| LODOVICO AGUILLON | Physician | 55 | $116,811 | $0 | $249 | $117,060 | 1 |
| KRISHNA RAGOTHAMAN MD | TRUSTEE | 0 | $0 | $56,000 | $0 | $56,000 | 4 |
| JAMES PUFFENBERGER | CFO, MHP - NORTHERN MARKET | 0 | $0 | $47,927 | $1,584 | $49,511 | 11 |
| TED BARBER MD | TRUSTEE | 0 | $25,000 | $0 | $0 | $25,000 | 4 |
| CHARLES E GALLAGHER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 4 |
| DENISE M HASBROOK | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| MICHAEL P KILLIAN | TREASURER | 0 | $0 | $0 | $0 | $0 | 4 |
| SR MILDRED ELY HM | SECRETARY | 0 | $0 | $0 | $0 | $0 | 7 |
| BRENT COUSINO | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 6 |
| CAROL BINTZ | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 5 |
| DENNIS G JOHNSON | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 13 |
| GARY SMITH | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 4 |
| JOHN H HARRIS III | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 7 |
| JON M LEVINE | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 4 |
| MARK RIDENOUR | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 5 |
| PAMELA HOWELL-BEACH | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 4 |
| PAUL BISHOP | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 4 |
| VERNELIS K ARMSTRONG | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 5 |
2012 · 57 people listed · 40 paid, $15.6M · 888 employees · 246 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVEN L MICKUS | FORMER OFFICER | 0 | $0 | $1,456,282 | $181,182 | $1,637,464 | 24 |
| JOHN M STARCHER JR | TRUSTEE, CHP SVP & DIVISIONAL CEO | 0 | $0 | $875,292 | $26,045 | $901,337 | 41 |
| SAMANTHA PLATZKE | FORMER OFFICER | 0 | $0 | $626,631 | $109,760 | $736,391 | 10 |
| BRIAN SMITH | TRUSTEE, CHP EVP NETWORKS | 0 | $0 | $512,193 | $186,636 | $698,829 | 38 |
| ROBERT MOON | CFO, MHP - NORTHERN REGION | 1 | $0 | $637,238 | $44,598 | $681,836 | 24 |
| ANDREA PRICE | PRESIDENT & CEO, MHP-NORTHERN REGION | 1 | $0 | $535,930 | $46,132 | $582,062 | 12 |
| IMRAN ANDRABI MD | SVP & CHIEF PHYSICIAN EXECUTIVE OFFICER | 1 | $0 | $463,145 | $100,065 | $563,210 | 35 |
| SCOTT SHOOK | FORMER KEY EMPLOYEE | 0 | $0 | $280,791 | $247,920 | $528,711 | 4 |
| GEORGE CHARNEY DO | PHYSICIAN | 55 | $424,345 | $0 | $61,396 | $485,741 | 1 |
| RAMACHANDRA BHAT MD | PHYSICIAN | 55 | $423,669 | $0 | $54,563 | $478,232 | 1 |
| DAVID FRANZBLAU MD | FORMER KEY EMPLOYEE | 0 | $0 | $399,876 | $74,861 | $474,737 | 4 |
| KEVIN COOK | PRESIDENT & CEO, MSVMC & METRO HOSPITALS | 2 | $0 | $410,571 | $62,269 | $472,840 | 21 |
| GARY GEORGE | SVP, HUMAN RESOURCES | 1 | $0 | $280,156 | $162,967 | $443,123 | 6 |
| NINA HASSELBACH MD | PHYSICIAN | 55 | $388,667 | $0 | $42,577 | $431,244 | 1 |
| KENNETH O'BEIRNE | PHYSICIAN | 55 | $393,349 | $0 | $24,108 | $417,457 | 1 |
| RASHID KHALIL MD | PHYSICIAN | 55 | $393,474 | $0 | $11,625 | $405,099 | 1 |
| ANTHONY J ARMSTRONG MD | TRUSTEE | 0 | $0 | $324,076 | $54,897 | $378,973 | 6 |
| THOMAS ARQUILLA | SVP, BUSINESS DEVELOPMENT/STRATEGY | 1 | $0 | $326,682 | $51,915 | $378,597 | 7 |
| CATHLEEN NELSON | FORMER KEY EMPLOYEE | 0 | $0 | $217,914 | $141,748 | $359,662 | 5 |
| DENNIS SHERRY | FORMER KEY EMPLOYEE | 0 | $0 | $255,872 | $95,145 | $351,017 | 4 |
| CAROL WHITTAKER | SVP & QUALITY OFFICER | 1 | $0 | $163,826 | $185,323 | $349,149 | 10 |
| WILLIAM SUTTON | FORMER KEY EMPLOYEE | 0 | $0 | $241,556 | $90,757 | $332,313 | 5 |
| ALLEN GASPAR MD | TRUSTEE | 0 | $0 | $250,696 | $43,348 | $294,044 | 4 |
| DAVID AROSE | FORMER KEY EMPLOYEE | 0 | $0 | $263,878 | $27,963 | $291,841 | 6 |
| BRAD BERTKE | PRESIDENT & CEO | 55 | $238,451 | $0 | $46,604 | $285,055 | 1 |
| JOSEPH GLASS | VICE PRESIDENT - REVENUE CYCLE | 1 | $0 | $228,740 | $51,377 | $280,117 | 6 |
| TODD WARNER | FORMER OFFICER | 0 | $0 | $204,501 | $74,413 | $278,914 | 16 |
| H TERRENCE SMITH | FORMER KEY EMPLOYEE | 0 | $0 | $204,603 | $72,127 | $276,730 | 6 |
| MICHELE MONTAGUE | COO, MERCY MEDICAL PARTNERS | 1 | $0 | $186,097 | $88,129 | $274,226 | 5 |
| PAMELA KADLICK | VICE PRESIDENT - PATIENT CARE & CNO | 55 | $164,288 | $0 | $99,262 | $263,550 | 2 |
| RAND C HERMANN | FORMER KEY EMPLOYEE | 0 | $0 | $205,997 | $53,199 | $259,196 | 3 |
| KATRINA ENGLISH | CHIEF LEGAL COUNSEL | 0 | $0 | $200,449 | $37,903 | $238,352 | 9 |
| BARRY HUDGIN | SVP & GENERAL COUNSEL | 1 | $0 | $169,103 | $52,368 | $221,471 | 8 |
| RICHARD EVENS | FORMER OFFICER | 0 | $182,444 | $0 | $22,019 | $204,463 | 3 |
| JULIE GEORGOFF | FORMER KEY EMPLOYEE | 0 | $0 | $156,710 | $27,580 | $184,290 | 3 |
| GREGORY KASPER MD | TRUSTEE | 0 | $0 | $119,600 | $0 | $119,600 | 6 |
| KRISHNA RAGOTHAMAN MD | TRUSTEE | 0 | $0 | $25,315 | $0 | $25,315 | 4 |
| TED BARBER MD | TRUSTEE | 0 | $15,500 | $0 | $0 | $15,500 | 4 |
| ERICH R PONTASCH MD | TRUSTEE | 0 | $7,167 | $0 | $0 | $7,167 | 4 |
| VIJAY M ADAPPA MD | TRUSTEE | 0 | $0 | $6,000 | $0 | $6,000 | 4 |
| CHARLES E GALLAGHER | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 4 |
| DENNIS G JOHNSON | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 13 |
| KAREN L FRAKER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 4 |
| MICHAEL P KILLIAN | TREASURER | 0 | $0 | $0 | $0 | $0 | 4 |
| RALPH A THAN | TREASURER | 0 | $0 | $0 | $0 | $0 | 6 |
| SR MILDRED ELY HM | SECRETARY | 0 | $0 | $0 | $0 | $0 | 7 |
| BRENT COUSINO | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 6 |
| CAROL BINTZ | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 5 |
| DENISE M HASBROOK | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 4 |
| GARY SMITH | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 4 |
| JOHN H HARRIS III | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 7 |
| JON M LEVINE | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 4 |
| JUDGE VERNELIS K ARMSTRONG | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 4 |
| MARK RIDENOUR | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 5 |
| PAMELA HOWELL-BEACH | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 4 |
| PAUL BISHOP | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 4 |
| ROOSEVELT GANT | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 4 |
2011 · 52 people listed · 34 paid, $15.2M · 904 employees · 240 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVEN L MICKUS | TRUSTEE, SVP, DIVISIONAL CEO, CHO COO | 0 | $0 | $1,393,505 | $322,574 | $1,716,079 | 24 |
| JOHN M STARCHER JR | TRUSTEE, CHP SVP & DIVISIONAL CEO | 0 | $0 | $906,582 | $167,409 | $1,073,991 | 41 |
| ANDREA PRICE | PRESIDENT & CEO, MHP-NORTHERN REGION | 1 | $0 | $692,861 | $164,756 | $857,617 | 12 |
| SAMANTHA PLATZKE | SVP & DIVISIONAL CFO | 1 | $0 | $591,073 | $90,633 | $681,706 | 10 |
| IMRAN ANDRABI MD | SVP & CHIEF PHYSICIAN EXECUTIVE OFFICER | 1 | $0 | $540,003 | $78,135 | $618,138 | 35 |
| DAVID FRANZBLAU MD | FORMER KEY EMPLOYEE | 0 | $0 | $497,320 | $102,135 | $599,455 | 4 |
| SCOTT SHOOK | FORMER KEY EMPLOYEE | 0 | $0 | $314,159 | $279,892 | $594,051 | 4 |
| CAROL WHITTAKER | SVP & QUALITY OFFICER | 1 | $0 | $404,570 | $187,826 | $592,396 | 10 |
| KEVIN COOK | PRESIDENT & CEO, MSVMC & METRO HOSPITALS | 2 | $0 | $538,373 | $50,813 | $589,186 | 21 |
| H TERRENCE SMITH | SVP - MERCY MEDICAL PARTNERS | 1 | $0 | $432,002 | $100,039 | $532,041 | 6 |
| GEORGE CHARNEY DO | PHYSICIAN | 55 | $432,713 | $0 | $56,587 | $489,300 | 1 |
| RAMACHANDRA BHAT MD | PHYSICIAN | 55 | $423,302 | $0 | $55,500 | $478,802 | 1 |
| ROBERT MOON | CFO, MHP - NORTHERN REGION | 1 | $0 | $376,867 | $99,135 | $476,002 | 24 |
| GARY GEORGE | SVP, HUMAN RESOURCES | 1 | $0 | $346,485 | $118,311 | $464,796 | 6 |
| NINA HASSELBACH MD | PHYSICIAN | 55 | $392,536 | $0 | $46,929 | $439,465 | 1 |
| ANTHONY J ARMSTRONG MD | TRUSTEE | 0 | $0 | $353,820 | $53,033 | $406,853 | 6 |
| DENNIS SHERRY | FORMER KEY EMPLOYEE | 0 | $0 | $322,252 | $79,804 | $402,056 | 4 |
| WILLIAM SUTTON | FORMER KEY EMPLOYEE | 0 | $0 | $295,735 | $76,454 | $372,189 | 5 |
| CATHLEEN NELSON | FORMER KEY EMPLOYEE | 0 | $0 | $240,442 | $130,978 | $371,420 | 5 |
| BARRY HUDGIN | SVP & GENERAL COUNSEL | 1 | $0 | $291,826 | $38,509 | $330,335 | 8 |
| JOSEPH GLASS | VICE PRESIDENT - REVENUE CYCLE | 1 | $0 | $280,812 | $45,744 | $326,556 | 6 |
| TODD WARNER | CFO, MHP - NORTHERN REGION | 1 | $0 | $255,850 | $58,604 | $314,454 | 16 |
| DAVID AROSE | FORMER KEY EMPLOYEE | 0 | $0 | $261,788 | $25,358 | $287,146 | 6 |
| RAND C HERMANN | FORMER KEY EMPLOYEE | 0 | $0 | $232,270 | $52,529 | $284,799 | 3 |
| PAMELA KADLICK | VICE PRESIDENT - PATIENT CARE & CNO | 55 | $199,001 | $0 | $79,408 | $278,409 | 2 |
| BRAD BERTKE | PRESIDENT & CEO | 55 | $132,786 | $104,367 | $36,990 | $274,143 | 1 |
| THOMAS ARQUILLA | SVP, BUSINESS DEVELOPMENT/STRATEGY | 1 | $0 | $219,208 | $32,080 | $251,288 | 7 |
| SCOTT WILLIAMS | VICE PRESIDENT, OPERATIONS | 55 | $196,758 | $0 | $39,923 | $236,681 | 4 |
| STACY BOWEN MD | PHYSICIAN | 55 | $208,111 | $0 | $23,080 | $231,191 | 1 |
| RASHID KHALIL MD | PHYSICIAN | 55 | $194,667 | $0 | $15,135 | $209,802 | 1 |
| JULIE GEORGOFF | FORMER KEY EMPLOYEE | 0 | $0 | $163,436 | $24,652 | $188,088 | 3 |
| JIM ALBIN | FORMER KEY EMPLOYEE | 0 | $0 | $144,065 | $12,187 | $156,252 | 6 |
| ERICH R PONTASCH MD | TRUSTEE | 0 | $27,083 | $0 | $0 | $27,083 | 4 |
| VIJAY M ADAPPA MD | TRUSTEE | 0 | $0 | $22,917 | $0 | $22,917 | 4 |
| CHARLES E GALLAGHER | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 4 |
| DENNIS G JOHNSON | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 13 |
| GEOFFREY G MEYERS | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| KAREN L FRAKER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 4 |
| CAROL BINTZ | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 5 |
| CHERREFE KADRI | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 4 |
| DENISE M HASBROOK | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 4 |
| JOHN H HARRIS III | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 7 |
| JON M LEVINE | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 4 |
| JUDGE VERNELIS K ARMSTRONG | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 4 |
| MICHAEL P KILLIAN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 4 |
| PAMELA HOWELL-BEACH | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 4 |
| PAUL BISHOP | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 4 |
| RALPH A THAN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 6 |
| ROOSEVELT GANT | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 4 |
| SR MILDRED ELY HM | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 7 |
| TIMOTHY GLADIEUX | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 4 |
| WILLIAM F BUCKLEY | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 4 |
2010 · 47 people listed · 29 paid, $11.7M · 894 employees · 257 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVEN L MICKUS | SVP, DIVISIONAL CEO, CHP COO | 5 | $0 | $1,473,700 | $289,519 | $1,763,219 | 24 |
| SCOTT SHOOK | SVP, STRATEGIC INITIATIVES | 1 | $0 | $772,534 | $227,338 | $999,872 | 4 |
| ANDREA PRICE | COO, MERCY HEALTH PARTNERS | 1 | $0 | $513,285 | $67,883 | $581,168 | 12 |
| SAMANTHA PLATZKE | SVP & DIVISIONAL CFO | 5 | $0 | $488,468 | $72,045 | $560,513 | 10 |
| DAVID FRANZBLAU MD | FORMER KEY EMPLOYEE | 0 | $0 | $473,739 | $75,769 | $549,508 | 4 |
| H TERRENCE SMITH | SVP, GENERAL COUNSEL & PRES. MPE | 1 | $0 | $423,376 | $73,365 | $496,741 | 6 |
| CAROL WHITTAKER | INTERIM CEO, ST ANNE MMC | 1 | $0 | $382,640 | $96,689 | $479,329 | 10 |
| GEORGE CHARNEY MD | PHYSICIAN | 55 | $362,646 | $0 | $47,613 | $410,259 | 1 |
| RAMACHANDRA BHAT MD | PHYSICIAN | 55 | $367,675 | $0 | $41,490 | $409,165 | 1 |
| NINA HASSELBACH MD | PHYSICIAN | 55 | $339,684 | $0 | $40,719 | $380,403 | 1 |
| GARY GEORGE | SVP HUMAN RESOURCES | 1 | $0 | $328,401 | $49,863 | $378,264 | 6 |
| DENNIS SHERRY | SVP OFFICE OF STRATEGY MGMT | 1 | $0 | $312,485 | $56,828 | $369,313 | 4 |
| ANTHONY J ARMSTRONG MD | TRUSTEE | 1 | $0 | $328,585 | $30,479 | $359,064 | 6 |
| HANY ISAK MD | PHYSICIAN | 55 | $335,235 | $0 | $18,016 | $353,251 | 1 |
| RITA BANOUB MD | PHYSICIAN | 55 | $320,028 | $0 | $31,296 | $351,324 | 1 |
| WILLIAM SUTTON | VP OPERATIONS | 1 | $0 | $280,555 | $68,857 | $349,412 | 5 |
| JOSEPH GLASS | REG VP REV CYCLE & MANAGED CARE | 1 | $0 | $254,767 | $44,663 | $299,430 | 6 |
| TODD WARNER | CFO, NORTHERN REGION | 5 | $0 | $245,889 | $47,441 | $293,330 | 16 |
| CATHLEEN NELSON | SERVICE LINE ADMINISTRATOR | 1 | $0 | $248,374 | $37,143 | $285,517 | 5 |
| DAVID AROSE | INTERIM CIO | 1 | $0 | $250,369 | $29,949 | $280,318 | 6 |
| RICHARD EVENS | PRESIDENT & CEO - ST ANNE MERCY HOSPITAL | 55 | $273,635 | $0 | $0 | $273,635 | 3 |
| SCOTT WILLIAMS | VP, OPERATIONS | 1 | $0 | $233,600 | $37,052 | $270,652 | 4 |
| BARRY HUDGIN | VP & GENERAL COUNSEL | 1 | $0 | $224,417 | $36,550 | $260,967 | 8 |
| RANDALL HERMANN | SERVICE LINE ADMINISTRATOR | 1 | $0 | $209,601 | $39,304 | $248,905 | 3 |
| PAMELA KADLICK | CHIEF NURSING OFFICER | 55 | $188,462 | $0 | $36,284 | $224,746 | 2 |
| JULIE GEORGOFF | SERVICE LINE ADMINISTRATOR | 1 | $0 | $160,516 | $26,235 | $186,751 | 3 |
| RICHARD GRAY | FORMER KEY EMPLOYEE | 0 | $0 | $109,954 | $14,378 | $124,332 | 5 |
| SUDHAKAR PANGULUR MD | TRUSTEE | 1 | $0 | $118,167 | $0 | $118,167 | 4 |
| ERICH R PONTASCH MD | TRUSTEE | 1 | $22,917 | $0 | $0 | $22,917 | 4 |
| JUDGE VERNELIS K ARMSTRONG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| WILLIAM F BUCKLEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| SR MILDRED ELY HM | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 7 |
| KAREN L FRAKER | SECRETARY | 5 | $0 | $0 | $0 | $0 | 4 |
| CHARLES E GALLAGHER | VICE CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 4 |
| ROOSEVELT GANT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| TIMOTHY M GLADIEUX | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| JOHN H HARRIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| DENISE M HASBROOK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| WILLARD P HEDDLES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| PAMELA HOWELL-BEACH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| DENNIS G JOHNSON | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 13 |
| CHERREFE A KADRI ESQ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| MICHAEL P KILLIAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| GEOFFREY G MEYERS | TREASURER | 5 | $0 | $0 | $0 | $0 | 4 |
| VIJAY M ADAPPA MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| CAROL BINTZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| RALPH A THAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 6 |
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.
Grants received from DAF sponsors and foundations
14 grants to this organization reported by other filers, $361,733 in all. Schedule I grants are matched by the EIN the grantor reported; 990-PF grants list no EIN, so those are matched by exact name and state. Grantor type: private foundation (990-PF), DAF sponsor (answered yes to maintaining donor-advised funds that year), or other public charity. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
| Year | Grantor | Grantor type | Amount | Purpose | Matched by | Filing |
|---|---|---|---|---|---|---|
| 2019 | BON SECOURS MERCY HEALTH FOUNDATION | Public charity | $110,429 | Mission support | ein | view |
| 2018 | BON SECOURS MERCY HEALTH FOUNDATION | Public charity | $50,718 | Mission support | ein | view |
| 2018 | HOSPITAL COUNCIL OF NORTHWEST OHIO | Public charity | $9,465 | SUPPORT | ein | view |
| 2017 | BON SECOURS MERCY HEALTH FOUNDATION | Public charity | $8,852 | Mission support | ein | view |
| 2017 | HOSPITAL COUNCIL OF NORTHWEST OHIO | Public charity | $6,058 | SUPPORT | ein | view |
| 2016 | BON SECOURS MERCY HEALTH FOUNDATION | Public charity | $10,963 | Mission support | ein | view |
| 2016 | HOSPITAL COUNCIL OF NORTHWEST OHIO | Public charity | $7,656 | Support | ein | view |
| 2015 | BON SECOURS MERCY HEALTH FOUNDATION | Public charity | $89,230 | Mission support | ein | view |
| 2015 | HOSPITAL COUNCIL OF NORTHWEST OHIO | Public charity | $7,490 | SUPPORT | ein | view |
| 2014 | HOSPITAL COUNCIL OF NORTHWEST OHIO | Public charity | $12,362 | SUPPORT | ein | view |
| 2012 | HOSPITAL COUNCIL OF NORTHWEST OHIO | Public charity | $14,485 | SUPPORT | ein | view |
| 2011 | HOSPITAL COUNCIL OF NORTHWEST OHIO | Public charity | $14,084 | SUPPORT | ein | view |
| 2011 | REHABILITATION RESEARCH CENTER | Public charity | $5,000 | EXTEND THE HEALING MINISTRY OF JESUS BY IMPROVING THE HEALTH OF OUR COMMUNITIES WITH EMPHASIS ON PEOPLE WHO ARE POOR AND UNDER-SERVED | ein | view |
| 2010 | HOSPITAL COUNCIL OF NORTHWEST OHIO | Public charity | $14,941 | SUPPORT | ein | view |
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 |
|---|---|---|---|---|---|---|---|---|
| 2013 · Form 990 | ||||||||
| $93,635,924 | $85,228,067 | $0 | $0 | $128,474 | $91,718,628 | $516,721 | 852 | 250 |
| 2012 · Form 990 | ||||||||
| $99,829,547 | $98,793,130 | $85,865,749 | -$19,099,999 | $0 | $96,475,638 | $571,272 | 888 | 246 |
| 2011 · Form 990 | ||||||||
| $92,340,218 | $93,900,666 | $88,082,308 | -$17,758,747 | $4,125 | $89,957,496 | $700,475 | 904 | 240 |
| 2010 · Form 990 | ||||||||
| $101,809,576 | $106,039,116 | $89,230,971 | -$9,844,021 | $0 | $101,031,629 | $521,298 | 894 | 257 |
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.
2013 · Form 990 · $85,228,067 spent · pay $37,480,855 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $29,366,749 | $23,493,399 | $5,873,350 | - | 34.5% | |
| Fees: other services | $22,527,653 | $18,323,473 | $4,204,180 | $0 | 26.4% | |
| Other (as described) | MEDICAL SUPPLIES | $10,907,217 | $10,907,217 | - | - | 12.8% |
| Depreciation and depletion | $4,319,176 | $3,455,341 | $863,835 | - | 5.1% | |
| Other employee benefits | $3,732,516 | $2,986,013 | $746,503 | - | 4.4% | |
| Occupancy | $3,024,929 | $2,419,943 | $604,986 | - | 3.5% | |
| Interest | $2,428,343 | $1,942,674 | $485,669 | - | 2.8% | |
| Office expenses | $2,239,170 | $1,791,336 | $447,834 | - | 2.6% | |
| Payroll taxes | $2,038,691 | $1,630,953 | $407,738 | - | 2.4% | |
| Pension plan contributions | $1,826,178 | $1,460,942 | $365,236 | - | 2.1% | |
| Other (as described) | MEDICAID ASSESSMENT | $1,412,553 | $1,412,553 | - | - | 1.7% |
| Insurance | $614,448 | $491,558 | $122,890 | - | 0.7% | |
| Pay: officers, directors, trustees, key employees | $516,721 | $413,377 | $103,344 | - | 0.6% | |
| Other (as described) | MEMBERSHIP/DUES | $192,724 | $154,179 | $38,545 | - | 0.2% |
| Travel | $72,150 | $57,720 | $14,430 | - | 0.1% | |
| Fees: accounting | $8,600 | - | $8,600 | - | 0.0% | |
| All other expenses | $249 | $199 | $50 | $0 | 0.0% | |
| Total | $85,228,067 | 100% |
2012 · Form 990 · $98,793,130 spent · pay $46,131,492 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $34,174,648 | $29,386,412 | $4,788,236 | $0 | 34.6% | |
| Fees: other services | $20,485,625 | $18,353,352 | $2,132,273 | $0 | 20.7% | |
| Other (as described) | MEDICAL SUPPLIES | $14,186,617 | $13,397,572 | $789,045 | - | 14.4% |
| Other employee benefits | $7,565,515 | $6,505,505 | $1,060,010 | - | 7.7% | |
| Depreciation and depletion | $4,836,063 | $4,352,457 | $483,606 | - | 4.9% | |
| Occupancy | $3,718,299 | $2,233,122 | $1,485,177 | - | 3.8% | |
| Interest | $2,680,849 | $2,412,764 | $268,085 | - | 2.7% | |
| Payroll taxes | $2,311,444 | $2,309,521 | $1,923 | - | 2.3% | |
| Office expenses | $2,068,355 | $1,719,347 | $349,008 | - | 2.1% | |
| Pension plan contributions | $1,508,613 | $1,297,240 | $211,373 | - | 1.5% | |
| Other (as described) | MEDICAID ASSESSMENT | $1,451,709 | $1,451,709 | - | - | 1.5% |
| Fees: management | $1,431,348 | $1,372,188 | $59,160 | - | 1.4% | |
| Insurance | $1,236,218 | $1,112,596 | $123,622 | - | 1.3% | |
| Pay: officers, directors, trustees, key employees | $571,272 | $491,231 | $80,041 | - | 0.6% | |
| Other (as described) | MEMBERSHIP/DUES | $244,122 | $61,255 | $182,867 | - | 0.2% |
| Other (as described) | TUITION | $143,929 | $143,929 | - | - | 0.1% |
| Travel | $136,637 | $97,275 | $39,362 | - | 0.1% | |
| Advertising and promotion | $32,423 | $30,876 | $1,547 | - | 0.0% | |
| All other expenses | $9,444 | $8,500 | $944 | $0 | 0.0% | |
| Total | $98,793,130 | 100% |
2011 · Form 990 · $93,900,666 spent · pay $42,548,350 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $32,348,627 | $24,348,534 | $8,000,093 | - | 34.4% | |
| Fees: other services | $20,010,538 | $6,316,027 | $13,694,511 | - | 21.3% | |
| Other (as described) | MEDICAL SUPPLIES | $14,977,488 | $14,977,488 | - | - | 16.0% |
| Other employee benefits | $5,941,068 | $4,471,792 | $1,469,276 | - | 6.3% | |
| Depreciation and depletion | $4,271,627 | $3,417,302 | $854,325 | - | 4.5% | |
| Interest | $4,270,676 | $3,416,541 | $854,135 | - | 4.5% | |
| Occupancy | $2,589,784 | $2,676,909 | -$87,125 | - | 2.8% | |
| Payroll taxes | $2,251,773 | $1,982,183 | $269,590 | - | 2.4% | |
| Fees: management | $1,733,386 | $1,236,987 | $496,399 | - | 1.8% | |
| Pension plan contributions | $1,306,407 | $983,322 | $323,085 | - | 1.4% | |
| Office expenses | $1,216,270 | $1,047,886 | $168,384 | - | 1.3% | |
| Other (as described) | MEDICAID ASSESSMENT | $922,899 | $922,899 | - | - | 1.0% |
| Insurance | $871,430 | $697,144 | $174,286 | - | 0.9% | |
| Pay: officers, directors, trustees, key employees | $700,475 | $527,248 | $173,227 | - | 0.7% | |
| Other (as described) | MEMBERSHIP/DUES | $207,960 | $39,410 | $168,550 | - | 0.2% |
| Other (as described) | TUITION | $123,409 | $123,409 | - | - | 0.1% |
| Travel | $108,993 | $92,138 | $16,855 | - | 0.1% | |
| Advertising and promotion | $38,686 | $37,369 | $1,317 | - | 0.0% | |
| All other expenses | $9,170 | $7,336 | $1,834 | $0 | 0.0% | |
| Total | $93,900,666 | 100% |
2010 · Form 990 · $106,039,116 spent · pay $43,059,009 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $32,987,177 | $27,861,566 | $5,125,611 | - | 31.1% | |
| Fees: other services | $19,887,311 | $16,591,826 | $3,295,485 | - | 18.8% | |
| Office expenses | $16,303,446 | $15,114,393 | $1,189,053 | - | 15.4% | |
| Other (as described) | BAD DEBT | $11,674,095 | $11,674,095 | - | - | 11.0% |
| Other employee benefits | $6,104,870 | $5,156,284 | $948,586 | - | 5.8% | |
| Depreciation and depletion | $4,673,344 | $3,738,675 | $934,669 | - | 4.4% | |
| Interest | $4,219,143 | $3,375,314 | $843,829 | - | 4.0% | |
| Occupancy | $2,879,977 | $2,797,414 | $82,563 | - | 2.7% | |
| Payroll taxes | $2,325,630 | $2,002,822 | $322,808 | - | 2.2% | |
| Pension plan contributions | $1,120,034 | $946,002 | $174,032 | - | 1.1% | |
| Other (as described) | MEDICAID ASSESSMENT | $1,096,322 | $1,096,322 | - | - | 1.0% |
| Fees: management | $1,087,821 | $1,011,489 | $76,332 | - | 1.0% | |
| Insurance | $659,115 | $527,292 | $131,823 | - | 0.6% | |
| Pay: officers, directors, trustees, key employees | $521,298 | $440,299 | $80,999 | - | 0.5% | |
| Other (as described) | MEMBERSHIP/DUES | $203,953 | $25,813 | $178,140 | - | 0.2% |
| Other (as described) | TUITION | $131,781 | $131,781 | - | - | 0.1% |
| Travel | $111,210 | $92,321 | $18,889 | - | 0.1% | |
| Advertising and promotion | $43,982 | $42,938 | $1,044 | - | 0.0% | |
| Other (as described) | MISCELLANEOUS | $8,607 | $6,883 | $1,724 | - | 0.0% |
| Total | $106,039,116 | 100% |