ELEA INSTITUTE
Cite this
Plain text ELEA INSTITUTE. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/363305643. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). ELEA INSTITUTE [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/363305643
MLA “ELEA INSTITUTE.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/363305643. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2011–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $3.3M · expenses $3.4M · assets $134.3M
- EIN
- 36-3305643
- Address
- 1055 W BRYN MAWR AVE, GLENVIEW, IL 60025-0000
- Website
- WWW.ELEAINSTITUTE.ORG
- NTEE code
- P74Z
- Subsection
- 501(c)(3)
- Ruling year
- 1985
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Elea Institute leads national efforts to expand access to high-quality hospice and palliative care. We support patients, caregivers, and health care providers through research, educational resources, grants and other wide-ranging initiatives."
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
41 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 |
|---|---|---|---|---|---|
| Candyce Mayer | CFO/COO | 2019-2024 | $246,125 | $2,121,371 | 2 |
| Kimberly Hobson (former) | Chief Executive Officer (termed 3/1/2022) | 2016-2022 | $847,606 | $1,838,545 | 3 |
| Kelly Fischer (former) | Chief Operating Officer - Partial Year Termination 11/15/19 | 2013-2019 | $349,036 | $1,772,978 | 1 |
| Sarah Boburka (former) | Former CEO / President | 2017-2020 | $290,769 | $1,662,448 | 2 |
| Sarah Bealles (former) | President/CEO | 2011-2016 | $401,455 | $1,591,057 | 3 |
| Christine Schwartz-Peterson (former) | Associate Medical Director | 2015-2021 | $266,367 | $1,465,871 | 1 |
| Joseph P Matty (former) | Foundation President | 2017-2021 | $325,195 | $1,378,475 | 2 |
| Lisa M Cox (former) | Vice President of Marketing & Communications | 2019-2022 | $500,997 | $1,294,272 | 1 |
| Mark Grzeskowiak (former) | Chief Medical Officer | 2016-2018 | $338,173 | $935,453 | 1 |
| Mary Pat Scoltock (former) | Chief Strategy Officer | 2017-2019 | $291,274 | $795,312 | 1 |
| Bozena G Theodoropoulos (former) | Physician | 2019-2021 | $243,944 | $678,234 | 1 |
| Marek Grzeskowiak (former) | Chief Medical Officer | 2019-2020 | $134,177 | $537,192 | 1 |
| Tracey Hashemi MD (former) | Vice President of Palliative Medicine | 2014-2015 | $274,401 | $533,133 | 1 |
| Janice Vaysberg (former) | Chief Financial Officer - Partial Year termination 8/17/18 | 2016-2018 | $208,597 | $519,315 | 1 |
| Joann Bennett (former) | Medical Director | 2016-2017 | $256,459 | $499,795 | 1 |
| Kenneth T Nguyen (former) | Medical Director | 2019-2020 | $245,199 | $487,939 | 1 |
| Ruby Roy (former) | Medical Director | 2017-2018 | $245,885 | $486,019 | 1 |
| Lydia Rohn (former) | Vice President of Human Resources | 2021-2022 | $182,171 | $440,213 | 1 |
| Leslie Horwitz (former) | Chief Clinical Officer | 2019-2020 | $149,421 | $430,219 | 1 |
| Matthew Haycox (former) | Vice President of Operations | 2022 | $391,491 | $391,491 | 1 |
| John Connors (former) | Chief Financial Officer (part year) | 2014-2016 | $114,543 | $354,043 | 1 |
| Myleene Bosch (former) | Vice President of Hospice | 2021-2022 | $126,390 | $343,344 | 1 |
| Gregory Belback (former) | Chief People Officer | 2014-2015 | $167,065 | $336,322 | 1 |
| Alan Smookler (former) | Medical Director | 2016 | $299,108 | $299,108 | 1 |
| Christopher Strayhorn (former) | Assistant Medical Director | 2016 | $244,498 | $244,498 | 1 |
| Yomi Adeyemi (former) | Associate Medical Director | 2018 | $236,037 | $236,037 | 1 |
| Catherine Deamant (former) | Assistant Medical Director | 2016 | $231,535 | $231,535 | 1 |
| Cindy Musikantow (former) | PRESIDENT/ CEO | 2011 | $229,706 | $229,706 | 2 |
| Lynn Katten (former) | Physician | 2021 | $221,144 | $221,144 | 2 |
| Sandra Garretson (former) | Associate Medical Director | 2015 | $220,290 | $220,290 | 1 |
| Miriam Wallace (former) | Vice President Human Resources | 2018 | $216,702 | $216,702 | 1 |
| Amy Starkel (former) | Chief Operating Officer | 2020-2021 | $129,148 | $216,194 | 1 |
| Syed Haque (former) | Vice President of Information Technology | 2015 | $192,722 | $192,722 | 1 |
| Michael Grembowski (former) | Chief Financial Officer (prior) | 2013-2014 | $76,304 | $186,752 | 1 |
| Michael Podlasek (former) | Manager of Finance | 2022 | $182,578 | $182,578 | 1 |
| Katherine P Erickson (former) | Chief Marketing and Communications Officer | 2014 | $180,227 | $180,227 | 1 |
| Steven Alavi (former) | Chief Financial Officer - Partial Year Termination 03/29/19 | 2018-2019 | $97,998 | $168,688 | 1 |
| Anne Van Oost (former) | CHIEF FINANCIAL OFFICER | 2011 | $135,156 | $135,156 | 1 |
| Julie Glendenning (former) | Director of Learning and Development | 2014 | $123,376 | $123,376 | 1 |
| Linda Colello (former) | Executive Coordinator | 2022 | $121,176 | $121,176 | 1 |
| Denise Sample (former) | CHIEF NURSING OFFICER | 2011 | $97,977 | $97,977 | 1 |
Unpaid officers and directors · 55 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Kent Mathy | CHAIR/PRESIDENT | 2017-2024 | 1 |
| Mead Montgomery | TREASURER | 2015-2024 | 1 |
| Julia Cormier | SECRETARY | 2015-2024 | 3 |
| Jeff Boundy | BOARD | 2022-2024 | 2 |
| Kelly Conroy Kenney | BOARD | 2018-2024 | 2 |
| David Hanold (former) | BOARD (termed 5/10/23) | 2015-2023 | 1 |
| Anne B Miller (former) | CHAIR (termed 4/1/2022) | 2011-2022 | 2 |
| Kristin Kurczewski (former) | SECRETARY (termed 4/1/2022) | 2016-2022 | 1 |
| Elizabeth S Foley (former) | BOARD (termed 4/1/2022) | 2015-2022 | 2 |
| Lawrence CASAZZA (former) | BOARD (termed 4/1/2022) | 2020-2022 | 1 |
| Matthew Gensburg (former) | BOARD (termed 4/1/2022) | 2018-2022 | 1 |
| Scott Vender (former) | BOARD (termed 4/1/2022) | 2015-2022 | 1 |
| Jeffrey T Boundy (former) | TREASURER | 2011-2021 | 1 |
| Dale Beatty (former) | Board - Partial year term end 4/23/20 | 2011-2020 | 1 |
| Elise Magers (former) | Board - Partial year term end 4/23/20 | 2018-2020 | 1 |
| Frank D Cella (former) | Board - PARTIAL YEAR TERM END 11/30/20 | 2015-2020 | 2 |
| Rev Dr Zina Jacque (former) | Board - Partial Year Term End 11/30/20 | 2013-2020 | 1 |
| Sally Downey (former) | Board - Partial year term end 4/23/20 | 2015-2020 | 1 |
| Brad Stetson (former) | Treasurer - Partial Year Term End 09/01/19 | 2013-2019 | 2 |
| Bill Wachs (former) | Board - Partial Year Term End 04/30/19 | 2015-2019 | 1 |
| John N Brodson (former) | Board - Partial Year Term End 12/15/19 | 2015-2019 | 1 |
| Thomas Hodson (former) | Board - Partial Year 8/31/18 | 2015-2018 | 1 |
| Ada Addington (former) | Board | 2015-2017 | 2 |
| Matt Gensburg (former) | Secretary | 2013-2017 | 1 |
| David Gordon (former) | Board (Part Year) | 2016-2017 | 1 |
| William Kesler (former) | Board | 2011-2016 | 2 |
| David Shayne (former) | Board (Part Year) | 2015-2016 | 1 |
| Judy Balcitis (former) | BOARD (PART YEAR) | 2011-2016 | 1 |
| Dee Beaubien (former) | Board (Part-year) | 2014-2015 | 3 |
| Hal Stinespring (former) | Board (Part-year) | 2011-2015 | 2 |
| Roy Gibson (former) | Board (Part-year) | 2013-2015 | 2 |
| Annette Kenney (former) | Board (Part-year) | 2013-2015 | 2 |
| Patrick Moughan (former) | Board (Part-year) | 2013-2015 | 2 |
| Pamela Althoff (former) | Board (Part-year) | 2013-2015 | 1 |
| Marianne Araujo (former) | Board (Part-year) | 2011-2015 | 1 |
| Karen Colby (former) | Board (Part-year) | 2014-2015 | 1 |
| Greg Dowell (former) | Board (Part-year) | 2013-2015 | 1 |
| Alison Harkins (former) | Board (Part-year) | 2011-2015 | 1 |
| Beth Hayden (former) | Board (Part-year) | 2013-2015 | 1 |
| Bill Patten (former) | Board (Part-year) | 2014-2015 | 1 |
| Howard Pulsifer (former) | Board (Part-year) | 2013-2015 | 1 |
| Aaron Shepley (former) | Board (Part-year) | 2011-2015 | 1 |
| Bruce Carlson (former) | Board (Part-Year) | 2011-2014 | 2 |
| David P Van Dam MD (former) | Vice Chair | 2013-2014 | 1 |
| Thomas C Liebman (former) | Board (Part-Year) | 2011-2014 | 1 |
| W Bradley Stetson (former) | TREASURER | 2011 | 2 |
| George Yapp (former) | BOARD | 2011 | 3 |
| John W Strong (former) | VICE CHAIR | 2011 | 1 |
| David Van Dam (former) | SECRETARY | 2011 | 1 |
| Elizabeth Hayden (former) | BOARD | 2011 | 1 |
| Rev Robert Dekker (former) | BOARD | 2011 | 1 |
| Kathy Reno (former) | BOARD | 2011 | 1 |
| Jason Sciarro (former) | BOARD | 2011 | 1 |
| John W Cox (former) | BOARD | 2011 | 1 |
| Sylvia Boeder (former) | BOARD | 2011 | 1 |
People by year
2024 · 6 people listed · 1 paid, $246K · 2 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CANDYCE MAYER | CFO/COO | 40 | $246,125 | $0 | $0 | $246,125 | 2 |
| KENT MATHY | CHAIR/PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| MEAD MONTGOMERY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIA CORMIER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| JEFF BOUNDY | BOARD | 1 | $0 | $0 | $0 | $0 | 2 |
| KELLY CONROY KENNEY | BOARD | 1 | $0 | $0 | $0 | $0 | 2 |
2023 · 7 people listed · 1 paid, $258K · 3 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CANDYCE MAYER | President & CEO | 40 | $257,500 | $0 | $0 | $257,500 | 2 |
| KENT MATHY | CHAIR/PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| MEAD MONTGOMERY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIA CORMIER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 3 |
| JEFF BOUNDY | BOARD | 2 | $0 | $0 | $0 | $0 | 2 |
| KELLY CONROY KENNEY | BOARD | 2 | $0 | $0 | $0 | $0 | 2 |
| DAVID HANOLD | BOARD (termed 5/10/23) | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 20 people listed · 8 paid, $3.2M · 528 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kimberly Hobson | Chief Executive Officer (termed 3/1/2022) | 40 | $834,297 | $0 | $13,309 | $847,606 | 3 |
| Candyce Mayer | Interim CEO (Begin 3/1/2022) | 40 | $788,511 | $0 | $23,305 | $811,816 | 2 |
| Lisa M Cox | Vice President of Marketing & Communications | 40 | $500,295 | $0 | $702 | $500,997 | 1 |
| Matthew Haycox | Vice President of Operations | 40 | $375,185 | $0 | $16,306 | $391,491 | 1 |
| Michael Podlasek | Manager of Finance | 40 | $168,586 | $0 | $13,992 | $182,578 | 1 |
| Lydia Rohn | Vice President of Human Resources | 40 | $167,755 | $0 | $14,416 | $182,171 | 1 |
| Myleene Bosch | Vice President of Hospice | 40 | $125,749 | $0 | $641 | $126,390 | 1 |
| Linda Colello | Executive Coordinator | 40 | $110,660 | $0 | $10,516 | $121,176 | 1 |
| ANNE B MILLER | CHAIR (termed 4/1/2022) | 2 | $0 | $0 | $0 | $0 | 2 |
| Julia Cormier | Secretary | 2 | $0 | $0 | $0 | $0 | 3 |
| Kent Mathy | VP (termed 3/31/22) / Chair/President (Begin 4/1/22) | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN KURCZEWSKI | SECRETARY (termed 4/1/2022) | 2 | $0 | $0 | $0 | $0 | 1 |
| Mead Montgomery | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID HANOLD | BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH S FOLEY | BOARD (termed 4/1/2022) | 2 | $0 | $0 | $0 | $0 | 2 |
| Jeff Boundy | Board | 2 | $0 | $0 | $0 | $0 | 2 |
| Kelly Conroy Kenney | Board | 2 | $0 | $0 | $0 | $0 | 2 |
| Lawrence CASAZZA | BOARD (termed 4/1/2022) | 2 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW GENSBURG | BOARD (termed 4/1/2022) | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT VENDER | BOARD (termed 4/1/2022) | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 22 people listed · 10 paid, $2.8M · 665 employees · 404 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kimberly Hobson | CEO | 32 | $446,016 | $0 | $34,342 | $480,358 | 3 |
| Joseph Matty | Foundation President | - | $282,932 | $0 | $42,263 | $325,195 | 2 |
| Candyce Mayer | Chief Financial Officer | 32 | $300,621 | $0 | $19,660 | $320,281 | 2 |
| Lisa M Cox | Vice President of Marketing & Communications | 40 | $287,096 | $0 | $3,973 | $291,069 | 1 |
| Christine Schwartz-Peterson | Associate Medical Director | 40 | $230,898 | $0 | $35,469 | $266,367 | 1 |
| Lydia Rohn | Vice President of Human Resources | 40 | $231,862 | $0 | $26,180 | $258,042 | 1 |
| Bozena G Theodoropoulos | Physician | 40 | $238,503 | $0 | $5,441 | $243,944 | 1 |
| Lynn Katten | Physician | 40 | $202,184 | $0 | $18,960 | $221,144 | 2 |
| Myleene Bosch | Vice President of Hospice | 40 | $212,376 | $0 | $4,578 | $216,954 | 1 |
| Amy Starkel | Chief Operating Officer | 40 | $128,872 | $0 | $276 | $129,148 | 1 |
| Anne B Miller | Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Jeffrey T Boundy | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| Kent Mathy | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Kristin Kurczewski | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| David Hanold | Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth S Foley | Board | 2 | $0 | $0 | $0 | $0 | 2 |
| Julia Cormier | Board | 2 | $0 | $0 | $0 | $0 | 3 |
| Kelly Kenney | Board | 2 | $0 | $0 | $0 | $0 | 2 |
| Lawrence Casazza | Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Matthew Gensburg | Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Mead Montgomery | Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Scott Vender | Board | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 28 people listed · 11 paid, $2.5M · 943 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kimberly Hobson | CEO | 32 | $348,709 | $0 | $20,120 | $368,829 | 3 |
| Sarah Boburka | Former CEO / President | - | $290,769 | $0 | $0 | $290,769 | 2 |
| Joseph Matty | Foundation President | - | $239,012 | $0 | $42,742 | $281,754 | 2 |
| Christine Schwartz - Peterson | Associate Medical Director | 40 | $225,987 | $0 | $35,257 | $261,244 | 1 |
| Lisa M Cox | Vice President of Marketing & Communications | 40 | $244,159 | $0 | $5,086 | $249,245 | 1 |
| Candyce Mayer | Vice President of Finance | 32 | $226,406 | $0 | $19,553 | $245,959 | 2 |
| Kenneth T Nguyen | Medical Director | 40 | $213,262 | $0 | $31,937 | $245,199 | 1 |
| Bozena G Theodoropoulos | Physician | 40 | $225,680 | $0 | $6,440 | $232,120 | 1 |
| Leslie Horwitz | Chief Clinical Officer | 40 | $138,557 | $0 | $10,864 | $149,421 | 1 |
| Marek Grzeskowiak | Chief Medical Officer | 40 | $122,206 | $0 | $11,971 | $134,177 | 1 |
| Amy Starkel | Chief Operating Officer - Partial year term start 8/31/20 | 2 | $86,894 | $0 | $152 | $87,046 | 1 |
| Anne B Miller | Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Jeffrey T Boundy | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| Kent Mathy | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Kristin Kurczewski | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Dale Beatty | Board - Partial year term end 4/23/20 | 2 | $0 | $0 | $0 | $0 | 1 |
| David Hanold | Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Elise Magers | Board - Partial year term end 4/23/20 | 2 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth S Foley | Board | 2 | $0 | $0 | $0 | $0 | 2 |
| Frank D Cella | Board - PARTIAL YEAR TERM END 11/30/20 | 2 | $0 | $0 | $0 | $0 | 2 |
| Julia Cormier | Board | 2 | $0 | $0 | $0 | $0 | 3 |
| Kelly Kenney | Board | 2 | $0 | $0 | $0 | $0 | 2 |
| Lawrence Casazza | Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Matthew Gensburg | Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Mead Montgomery | Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Rev Dr Zina Jacque | Board - Partial Year Term End 11/30/20 | 2 | $0 | $0 | $0 | $0 | 1 |
| Sally Downey | Board - Partial year term end 4/23/20 | 2 | $0 | $0 | $0 | $0 | 1 |
| Scott Vender | Board | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 32 people listed · 13 paid, $3.6M · 1,258 employees · 1,007 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sarah Boburka | President/CEO - Partial Year Termination 09/27/19 | 32 | $537,366 | $0 | $21,206 | $558,572 | 2 |
| Marek Grzeskowiak | Chief Medical Officer | 40 | $368,874 | $0 | $34,141 | $403,015 | 1 |
| Kelly Fischer | Chief Operating Officer - Partial Year Termination 11/15/19 | 40 | $331,678 | $0 | $17,358 | $349,036 | 1 |
| Joseph Matty | Foundation President | 0 | $256,880 | $0 | $45,587 | $302,467 | 2 |
| Mary Pat Scoltock | Chief Strategy Officer | 40 | $258,329 | $0 | $32,945 | $291,274 | 1 |
| Leslie Horwitz | Chief Clinical Officer - Partial Year Term Start 05/26/19 | 40 | $253,887 | $0 | $26,911 | $280,798 | 1 |
| Christine Schwartz - Peterson | Associate Medical Director | 40 | $219,697 | $0 | $34,754 | $254,451 | 1 |
| Lisa M Cox | Vice President of Marketing & Communications | 40 | $248,000 | $0 | $4,961 | $252,961 | 1 |
| Kenneth T Nguyen | Medical Director | 40 | $218,119 | $0 | $24,621 | $242,740 | 1 |
| Candyce Mayer | Chief Financial Officer as of 04/01/19, Vice President of Finance as of 09/01/19 | 32 | $226,279 | $0 | $13,411 | $239,690 | 2 |
| Bozena G Theodoropoulos | Physician | 40 | $196,576 | $0 | $5,594 | $202,170 | 1 |
| Kimberly Hobson | CEO as of 9/29 Vice Chair Until 9/1, COO Until 9/29 | 32 | $137,974 | $0 | $3,778 | $141,752 | 3 |
| Steven Alavi | Chief Financial Officer - Partial Year Termination 03/29/19 | 40 | $95,168 | $0 | $2,830 | $97,998 | 1 |
| Anne B Miller | Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Brad Stetson | Treasurer - Partial Year Term End 09/01/19 | 2 | $0 | $0 | $0 | $0 | 2 |
| Jeffrey T Boundy | TREASURER - PARTIAL YEAR TERM START 09/01/19 | 2 | $0 | $0 | $0 | $0 | 1 |
| Kent Mathy | Vice Chair - Partial Year Term Start 09/01/19 | 2 | $0 | $0 | $0 | $0 | 1 |
| Kristin Kurczewski | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Bill Wachs | Board - Partial Year Term End 04/30/19 | 2 | $0 | $0 | $0 | $0 | 1 |
| Dale Beatty | Board | 2 | $0 | $0 | $0 | $0 | 1 |
| David Hanold | Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Elise Magers | Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth S Foley | Board | 2 | $0 | $0 | $0 | $0 | 2 |
| Frank D Cella | Board | 2 | $0 | $0 | $0 | $0 | 2 |
| John N Brodson | Board - Partial Year Term End 12/15/19 | 2 | $0 | $0 | $0 | $0 | 1 |
| Julia Cormier | Board | 2 | $0 | $0 | $0 | $0 | 3 |
| Kelly Kenney | Board | 2 | $0 | $0 | $0 | $0 | 2 |
| Matthew Gensburg | Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Mead Montgomery | Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Rev Dr Zina Jacque | Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Sally Downey | Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Scott Vender | Board | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 32 people listed · 11 paid, $2.8M · 1,041 employees · 1,003 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sarah Boburka | President/CEO | 32 | $415,630 | $0 | $16,221 | $431,851 | 2 |
| Mark Grzeskowiak | Chief Medical Officer | 40 | $307,537 | $0 | $30,636 | $338,173 | 1 |
| Kelly Fischer | Chief Operating Officer | 40 | $264,518 | $0 | $16,211 | $280,729 | 1 |
| Mary Pat Scoltock | Chief Strategy Officer | 40 | $235,225 | $0 | $35,500 | $270,725 | 1 |
| Joseph Matty | Foundation Vice President | 0 | $213,449 | $0 | $34,192 | $247,641 | 2 |
| Ruby Roy | Medical Director | 40 | $239,939 | $0 | $5,946 | $245,885 | 1 |
| Christine Schwartz - Peterson | Associate Medical Director | 40 | $208,703 | $0 | $27,929 | $236,632 | 1 |
| Yomi Adeyemi | Associate Medical Director | 40 | $236,037 | $0 | $0 | $236,037 | 1 |
| Miriam Wallace | Vice President Human Resources | 40 | $202,776 | $0 | $13,926 | $216,702 | 1 |
| Janice Vaysberg | Chief Financial Officer - Partial Year termination 8/17/18 | 40 | $188,897 | $0 | $19,700 | $208,597 | 1 |
| Steven Alavi | Chief Financial Officer as of 11/12/18 | 40 | $70,690 | $0 | $0 | $70,690 | 1 |
| Jeffrey T Boundy | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Anne B Miller | Vice Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| John N Brodson | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Matthew Gensburg | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Kent Mathy | Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Kristin Kurczewski | Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Frank D Cella | Board | 2 | $0 | $0 | $0 | $0 | 2 |
| Elizabeth S Foley | Board | 2 | $0 | $0 | $0 | $0 | 2 |
| David Hanold | Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Thomas Hodson | Board - Partial Year 8/31/18 | 2 | $0 | $0 | $0 | $0 | 1 |
| Rev Dr Zina Jacque | Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Mead Montgomery | Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Scott Vender | Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Bill Wachs | Board - Partial Year 8/1/18 | 2 | $0 | $0 | $0 | $0 | 1 |
| Dale Beatty | Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Kimberly Hobson | Board | 2 | $0 | $0 | $0 | $0 | 3 |
| Kelly Kenney | Board (Start Date 10/25/18) | 2 | $0 | $0 | $0 | $0 | 2 |
| Elise Magers | Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Brad Stetson | Board | 2 | $0 | $0 | $0 | $0 | 2 |
| Julia Cormier | Board | 2 | $0 | $0 | $0 | $0 | 3 |
| Sally Downey | Board | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 29 people listed · 9 paid, $2.4M · 1,098 employees · 1,079 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sarah Boburka | President/CEO | 32 | $366,639 | $0 | $14,617 | $381,256 | 2 |
| Mark Grzeskowiak | Vice President of Medical Services | 40 | $291,360 | $0 | $20,378 | $311,738 | 1 |
| Janice Vaysberg | Chief Financial Officer | 40 | $243,340 | $0 | $16,580 | $259,920 | 1 |
| Joann Bennett | Medical Director | 40 | $229,038 | $0 | $27,421 | $256,459 | 1 |
| Kelly Fischer | Chief Operating Officer | 40 | $239,796 | $0 | $14,920 | $254,716 | 1 |
| Ruby Roy | Medical Director | 40 | $232,297 | $0 | $7,837 | $240,134 | 1 |
| Mary Pat Scoltock | Chief Strategy Officer | 40 | $207,613 | $0 | $25,700 | $233,313 | 1 |
| Christine Schwartz - Peterson | Associate Medical Director | 40 | $209,244 | $0 | $22,321 | $231,565 | 1 |
| Joseph Matty | Foundation Vice President | 0 | $200,815 | $0 | $20,603 | $221,418 | 2 |
| Jeffrey T Boundy | Chair/ Prior Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Anne B Miller | Vice Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| John N Brodson | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Matt Gensburg | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Julia Cormier | Board | 2 | $0 | $0 | $0 | $0 | 3 |
| Sally Downey | Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Ada Addington | Board | 2 | $0 | $0 | $0 | $0 | 2 |
| Frank D Cella | Board | 2 | $0 | $0 | $0 | $0 | 2 |
| Elizabeth S Foley | Board | 2 | $0 | $0 | $0 | $0 | 2 |
| David Hanold | Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Thomas Hodson | Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Rev Dr Zina Jacque | Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Mead Montgomery | Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Scott Vender | Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Bill Wachs | Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Dale Beatty | Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Kimberly Hobson | Board | 2 | $0 | $0 | $0 | $0 | 3 |
| Kristin Kurczewski | Board | 2 | $0 | $0 | $0 | $0 | 1 |
| David Gordon | Board (Part Year) | 2 | $0 | $0 | $0 | $0 | 1 |
| Kent Mathy | Board | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 31 people listed · 9 paid, $2.1M · 1,092 employees · 1,100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sarah Bealles | President/CEO | 32 | $383,467 | $0 | $17,988 | $401,455 | 3 |
| Alan Smookler | Medical Director | 40 | $275,327 | $0 | $23,781 | $299,108 | 1 |
| Mark Grzeskowiak | Vice President Medical Services | 40 | $262,213 | $0 | $23,329 | $285,542 | 1 |
| Kelly Fischer | Chief Operating Officer | 40 | $238,499 | $0 | $17,033 | $255,532 | 1 |
| Christopher Strayhorn | Assistant Medical Director | 40 | $227,489 | $0 | $17,009 | $244,498 | 1 |
| Joann Bennett | Assistant Medical Director | 40 | $220,814 | $0 | $22,522 | $243,336 | 1 |
| Catherine Deamant | Assistant Medical Director | 40 | $210,803 | $0 | $20,732 | $231,535 | 1 |
| John Connors | Chief Financial Officer (part year) | 40 | $104,834 | $0 | $9,709 | $114,543 | 1 |
| Janice Vaysberg | Chief Financial Officer | 40 | $50,769 | $0 | $29 | $50,798 | 1 |
| Jeffrey T Boundy | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Anne B Miller | Vice Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| John N Brodson | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Matt Gensburg | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Julia Cormier | Board | 2 | $0 | $0 | $0 | $0 | 3 |
| Sally Downey | Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Ada Addington | Board | 2 | $0 | $0 | $0 | $0 | 2 |
| Frank D Cella | Board | 2 | $0 | $0 | $0 | $0 | 2 |
| Elizabeth S Foley | Board | 2 | $0 | $0 | $0 | $0 | 2 |
| David Hanold | Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Thomas Hodson | Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Rev Dr Zina Jacque | Board | 2 | $0 | $0 | $0 | $0 | 1 |
| William Kesler | Board | 2 | $0 | $0 | $0 | $0 | 2 |
| Mead Montgomery | Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Scott Vender | Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Bill Wachs | Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Dale Beatty | Board | 2 | $0 | $0 | $0 | $0 | 1 |
| David Gordon | Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Kimberly Hobson | Board | 2 | $0 | $0 | $0 | $0 | 3 |
| Kristin Kurczewski | Board | 2 | $0 | $0 | $0 | $0 | 1 |
| David Shayne | Board (Part Year) | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDY BALCITIS | BOARD (PART YEAR) | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 41 people listed · 8 paid, $1.9M · 1,034 employees · 1,179 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sarah Bealles | President/CEO | 32 | $372,307 | $0 | $15,470 | $387,777 | 3 |
| Tracey Hashemi MD | Vice President of Palliative Medicine | 40 | $247,499 | $0 | $26,902 | $274,401 | 1 |
| Kelly Fischer | Chief Operating Officer | 40 | $210,453 | $0 | $14,873 | $225,326 | 1 |
| Sandra Garretson | Associate Medical Director | 40 | $213,630 | $0 | $6,660 | $220,290 | 1 |
| John Connors | Chief Financial Officer | 40 | $195,778 | $0 | $21,122 | $216,900 | 1 |
| Christine Schwartz-Peterson | Associate Medical Director | 40 | $193,774 | $0 | $21,838 | $215,612 | 1 |
| Syed Haque | Vice President of Information Technology | 40 | $168,136 | $0 | $24,586 | $192,722 | 1 |
| Gregory Belback | Chief People Officer | 40 | $154,160 | $0 | $12,905 | $167,065 | 1 |
| Julia Cormier | Chair | 2 | $0 | $0 | $0 | $0 | 3 |
| Sally Downey | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Jeffrey T Boundy | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Matt Gensburg | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Ada Addington | Board | 2 | $0 | $0 | $0 | $0 | 2 |
| Judy Balcitis | Board | 2 | $0 | $0 | $0 | $0 | 1 |
| John N Brodson | Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Frank D Cella | Board | 2 | $0 | $0 | $0 | $0 | 2 |
| Elizabeth S Foley | Board | 2 | $0 | $0 | $0 | $0 | 2 |
| David Hanold | Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Thomas Hodson | Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Rev Dr Zina Jacque | Board | 2 | $0 | $0 | $0 | $0 | 1 |
| William Kesler | Board | 2 | $0 | $0 | $0 | $0 | 2 |
| Anne B Miller | Board | 2 | $0 | $0 | $0 | $0 | 2 |
| Mead Montgomery | Board | 2 | $0 | $0 | $0 | $0 | 1 |
| David Shayne | Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Scott Vender | Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Bill Wachs | Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Pamela Althoff | Board (Part-year) | 2 | $0 | $0 | $0 | $0 | 1 |
| Marianne Araujo | Board (Part-year) | 2 | $0 | $0 | $0 | $0 | 1 |
| Dee Beaubien | Board (Part-year) | 2 | $0 | $0 | $0 | $0 | 3 |
| Karen Colby | Board (Part-year) | 2 | $0 | $0 | $0 | $0 | 1 |
| Greg Dowell | Board (Part-year) | 2 | $0 | $0 | $0 | $0 | 1 |
| Roy Gibson | Board (Part-year) | 2 | $0 | $0 | $0 | $0 | 2 |
| Alison Harkins | Board (Part-year) | 2 | $0 | $0 | $0 | $0 | 1 |
| Beth Hayden | Board (Part-year) | 2 | $0 | $0 | $0 | $0 | 1 |
| Annette Kenney | Board (Part-year) | 2 | $0 | $0 | $0 | $0 | 2 |
| Patrick Moughan | Board (Part-year) | 2 | $0 | $0 | $0 | $0 | 2 |
| Bill Patten | Board (Part-year) | 2 | $0 | $0 | $0 | $0 | 1 |
| Howard Pulsifer | Board (Part-year) | 2 | $0 | $0 | $0 | $0 | 1 |
| Aaron Shepley | Board (Part-year) | 2 | $0 | $0 | $0 | $0 | 1 |
| Brad Stetson | Board (Part-year) | 2 | $0 | $0 | $0 | $0 | 2 |
| Hal Stinespring | Board (Part-year) | 2 | $0 | $0 | $0 | $0 | 2 |
2014 · 32 people listed · 8 paid, $1.4M · 447 employees · 457 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sarah Bealles | President/CEO | 32 | $306,723 | $0 | $14,802 | $321,525 | 3 |
| Tracey Hashemi MD | Vice President of Palliative Medicine | 40 | $233,515 | $0 | $25,217 | $258,732 | 1 |
| Kelly Fischer | Chief Operating Officer | 40 | $200,399 | $0 | $15,578 | $215,977 | 1 |
| Katherine P Erickson | Chief Marketing and Communications Officer | 40 | $172,326 | $0 | $7,901 | $180,227 | 1 |
| Gregory Belback | Chief People Officer | 40 | $152,150 | $0 | $17,107 | $169,257 | 1 |
| Julie Glendenning | Director of Learning and Development | 40 | $112,310 | $0 | $11,066 | $123,376 | 1 |
| Michael Grembowski | Chief Financial Officer (prior) | 40 | $65,270 | $0 | $11,034 | $76,304 | 1 |
| John Connors | Chief Financial Officer (current) | 40 | $22,600 | $0 | $0 | $22,600 | 1 |
| Brad Stetson | Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| David P Van Dam MD | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Jeffrey T Boundy | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Roy Gibson | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| Pamela Althoff | Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Marianne Araujo | Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Judy Balcitis | Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Dee Beaubien | Board | 2 | $0 | $0 | $0 | $0 | 3 |
| Bruce Carlson MD | Board (Part-Year) | 2 | $0 | $0 | $0 | $0 | 2 |
| Karen Colby | Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Greg Dowell | Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Matt Gensburg | Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Alison Harkins | Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Beth Hayden | Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Zina Jacque | Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Annette Kenney | Board | 2 | $0 | $0 | $0 | $0 | 2 |
| William Kesler | Board | 2 | $0 | $0 | $0 | $0 | 2 |
| Thomas C Liebman | Board (Part-Year) | 2 | $0 | $0 | $0 | $0 | 1 |
| Anne B Miller | Board (Part-Year) | 2 | $0 | $0 | $0 | $0 | 2 |
| Patrick Moughan | Board | 2 | $0 | $0 | $0 | $0 | 2 |
| Bill Patten | Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Howard Pulsifer | Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Aaron Shepley | Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Hal Stinespring | Board | 2 | $0 | $0 | $0 | $0 | 2 |
2013 · 23 people listed · 3 paid, $607K · 295 employees · 515 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARAH BEALLES | PRESIDENT/CEO | 32 | $304,720 | $0 | $0 | $304,720 | 3 |
| KELLY FISCHER | CHIEF OPERATING OFFICER | 40 | $191,662 | $0 | $0 | $191,662 | 1 |
| MICHAEL GREMBOWSKI | CHIEF FINANCIAL OFFICER | 40 | $110,448 | $0 | $0 | $110,448 | 1 |
| BRAD STETSON | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| DAVID P VAN DAM | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY T BOUNDY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROY GIBSON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| PAMELA ALTHOFF | BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIANNE ARAUJO | BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDY BALCITIS | BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| BRUCE CARLSON | BOARD | 2 | $0 | $0 | $0 | $0 | 2 |
| GREG DOWELL | BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT GENSBURG | BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| ALISON HARKINS | BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| BETH HAYDEN | BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNETTE KENNEY | BOARD | 2 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM KESLER | BOARD | 2 | $0 | $0 | $0 | $0 | 2 |
| THOMAS C LIEBMAN | BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNE B MILLER | BOARD | 2 | $0 | $0 | $0 | $0 | 2 |
| PATRICK MOUGHAN | BOARD | 1 | $0 | $0 | $0 | $0 | 2 |
| ZINA JACQUE | BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| HOWARD PULSIFER | BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| AARON SHEPLEY | BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 25 people listed · 4 paid, $638K · 302 employees · 432 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CINDY MUSIKANTOW | PRESIDENT/ CEO | 32 | $215,740 | $0 | $13,966 | $229,706 | 2 |
| SARAH BEALLES | CHIEF OPERATING OFFICER | 40 | $168,307 | $0 | $7,273 | $175,580 | 3 |
| ANNE VAN OOST | CHIEF FINANCIAL OFFICER | 40 | $112,689 | $0 | $22,467 | $135,156 | 1 |
| DENISE SAMPLE | CHIEF NURSING OFFICER | 40 | $78,682 | $0 | $19,295 | $97,977 | 1 |
| JOHN W STRONG | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNE B MILLER | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| W BRADLEY STETSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| DAVID VAN DAM | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DALE E BEATTY | BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH HAYDEN | BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY T BOUNDY | BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| BRUCE CARLSON MD | BOARD | 2 | $0 | $0 | $0 | $0 | 2 |
| REV ROBERT DEKKER | BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM KESLER | BOARD | 2 | $0 | $0 | $0 | $0 | 2 |
| THOMAS C LIEBMAN | BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIANNE ARAUJO | BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY RENO | BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON SCIARRO | BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN W COX | BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| SYLVIA BOEDER | BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGE YAPP | BOARD | 2 | $0 | $0 | $0 | $0 | 3 |
| AARON SHEPLEY | BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| HAL STINESPRING | BOARD | 2 | $0 | $0 | $0 | $0 | 2 |
| JUDY BALCITIS | BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| ALISON HARKINS | BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 3 contractors · $664K
| Name | Location | Service | Paid |
|---|---|---|---|
| Healthsperien LLC | WASHINGTON, DC | CONSULTANT Services | $270,000 |
| Locust Street Solutions LLC | WASHINGTON DC, DC | CONSULTANT Services | $260,325 |
| Arnold Porter Kaye Scholer LLP | WASHINGTON, DC | LEGAL SERVICES | $134,054 |
2023 · 3 contractors · $531K
| Name | Location | Service | Paid |
|---|---|---|---|
| Healthsperien LLC | WASHINGTON, DC | CONSULTANT Services | $223,000 |
| Arnold Porter Kaye Scholer LLP | WASHINGTON, DC | LEGAL SERVICES | $158,270 |
| National Part for Healthcare and | WASHINGTON, DC | RESEARCH SERVICES | $150,000 |
2022 · 2 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| Jones Day | Chicago, IL | Legal Services | $1,187,849 |
| Blacktree Healthcare Consulting | King of Prussia, PA | Billing Services | $130,000 |
2021 · 5 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| Blacktree Healthcare Consulting | King of Prussia, PA | Billing Services | $861,250 |
| WP Randolph LLC | Chicago, IL | Leasing Services | $337,613 |
| Highland Management Association Inc | Lombard, IL | Leasing Services | $299,134 |
| Parag Amin MD | Inverness, IL | Physician Services | $228,200 |
| Jones Day | Chicago, IL | Legal Services | $187,967 |
2020 · 5 contractors · $2.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| Blacktree Healthcare Consulting | King of Prussia, PA | Billing Services | $896,870 |
| Jones Day | Chicago, IL | Legal Services | $344,671 |
| Husch Blackwell LLP | St Louis, MO | Legal Services | $344,445 |
| WP Randolph LLC | Chicago, IL | Leasing Services | $339,516 |
| Parag Amin MD | Inverness, IL | Physician Services | $328,200 |
2019 · 5 contractors · $2.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| Blacktree Healthcare Consulting | King of Prussia, PA | Billing Services | $859,098 |
| Reinhart Boerner Van Deuren SC | Milwaukee, WI | Legal Services | $784,638 |
| Jones Day | Chicago, IL | Legal Services | $764,890 |
| Ifzal Bangash MD | Crystal Lake, IL | Physician Services | $247,250 |
| Parag Amin MD | Inverness, IL | Physician Services | $216,800 |
2018 · 5 contractors · $2.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| Blacktree Healthcare Consulting | Conshohocken, PA | Billing Services | $1,211,012 |
| Parag Amin MD | Inverness, IL | Physician Services | $263,200 |
| Ifzal Bangash MD | Crystal Lake, IL | Physician Services | $256,300 |
| Syed Waseem Haider MD | Crystal Lake, IL | Physician Services | $223,400 |
| Mindsight | Carol Stream, IL | Information Technology Services | $218,685 |
2017 · 5 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| Blacktree Healthcare Consulting | Conshohocken, PA | Billing Services | $444,299 |
| TMB Consulting | Kildeer, IL | Accounting Consulting Services | $256,250 |
| Pacific Realty | Chicago, IL | Leasing Services | $229,456 |
| Annie John MD SC | Chicago, IL | Physician Services | $152,700 |
| Parag Amin MD | Inverness, IL | Physician Services | $150,900 |
2016 · 5 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| Sullivan Cotter and Associates | Chicago, IL | Compensation consulting services | $277,008 |
| Reinhart Boerner Van Deuren S | Milwaukee, WI | Legal services | $276,872 |
| Aspire Health | Nashville, TN | Physician services | $228,297 |
| Reed Smith LLP | Chicago, IL | Legal services | $123,071 |
| Annie John MD SC | Chicago, IL | Physician services | $118,700 |
2014 · 1 contractor · $122K
| Name | Location | Service | Paid |
|---|---|---|---|
| Dr Waseem Haider | Crystal Lake, IL | Contracted Physician | $122,300 |
2013 · 1 contractor · $124K
| Name | Location | Service | Paid |
|---|---|---|---|
| DR WASEEM HAIDER | CONTRACTED PHYSICIAN | $123,500 |
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 · 7 grants to organizations · $1.6M
2023 · 8 grants to organizations · $623K
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 | ||||||||
| $3,341,967 | $3,399,198 | $134,286,836 | $133,195,522 | $0 | $0 | $246,124 | 2 | 0 |
| 2023 · Form 990 | ||||||||
| $3,940,435 | $2,065,111 | $125,854,199 | $125,037,327 | $0 | $0 | $257,500 | 3 | 0 |
| 2023 · Form 990 | ||||||||
| $3,940,435 | $2,065,111 | $125,854,199 | $125,037,327 | $0 | $0 | $257,500 | 3 | 0 |
| 2023 · Form 990 | ||||||||
| $3,940,435 | $2,065,111 | $125,854,199 | $125,037,327 | $0 | $0 | $257,500 | 3 | 0 |
| 2022 · Form 990 | ||||||||
| $80,549,075 | $4,635,081 | $132,107,047 | $130,318,086 | $39,694 | $593,279 | $228,038 | 528 | 5 |
| 2021 · Form 990 | ||||||||
| $69,461,099 | $62,567,974 | $93,764,887 | $54,423,762 | $10,451,598 | $59,009,501 | $1,692,556 | 665 | 404 |
| 2020 · Form 990 | ||||||||
| $71,910,052 | $70,373,218 | $97,968,377 | $47,424,162 | $6,109,417 | $66,193,311 | $1,490,020 | 943 | 500 |
| 2019 · Form 990 | ||||||||
| $63,084,808 | $101,187,971 | $77,226,487 | $7,602,640 | $1,596,239 | $61,668,729 | $1,356,529 | 1,258 | 1,007 |
| 2018 · Form 990 | ||||||||
| $95,942,782 | $93,202,408 | $63,271,166 | $45,794,339 | $2,080,649 | $93,861,676 | $1,573,495 | 1,041 | 1,003 |
| 2017 · Form 990 | ||||||||
| $89,541,530 | $92,409,175 | $62,274,409 | $43,053,965 | $4,000,499 | $85,544,501 | $1,129,205 | 1,098 | 1,079 |
| 2016 · Form 990 | ||||||||
| $87,531,114 | $97,445,434 | $66,167,600 | $45,921,610 | $3,059,764 | $84,470,429 | $822,328 | 1,092 | 1,100 |
| 2015 · Form 990 | ||||||||
| $70,534,389 | $71,648,806 | $72,443,639 | $55,744,612 | $2,513,980 | $67,885,841 | $1,755,737 | 1,034 | 1,179 |
| 2014 · Form 990 | ||||||||
| $38,732,452 | $36,448,040 | $35,074,665 | $28,716,087 | $781,769 | $37,615,546 | $636,406 | 447 | 457 |
| 2013 · Form 990 | ||||||||
| $31,351,756 | $28,919,667 | $31,439,771 | $26,499,227 | $938,166 | $30,191,803 | $606,830 | 295 | 515 |
| 2011 · Form 990 | ||||||||
| $22,099,095 | $18,705,029 | $26,509,257 | $20,359,755 | $2,592,157 | $19,533,930 | $638,419 | 302 | 432 |
Funders of this organization
10 grantors reported grants to this organization, $28,880,060 in all, tax years 2009 to 2022. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| THE HAP FOUNDATION INC | Public charity | Exact | 2011, 2013-2022 | 11 | $28,651,415 | 2022 | $10,395,567 | show |
| MENTAL HEALTH RESOURCE LEAGUE FOR MCHENRY COUNTY | Public charity | Exact | 2011-2016 | 6 | $53,308 | 2016 | $8,000 | show |
| BARRINGTON AREA COMMUNITY FOUNDATION | Public charity | Exact | 2013-2015, 2017-2019 | 6 | $46,290 | 2019 | $6,700 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2020 | 5 | $46,097 | 2020 | $9,497 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2018, 2020 | 2 | $26,100 | 2020 | $6,250 | show |
| COMMUNITY FOUNDATION FOR MCHENRY COUNTY | DAF sponsor | Exact | 2011 | 1 | $25,000 | 2011 | $25,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020 | 1 | $10,000 | 2020 | $10,000 | show |
| HEALTHCARE FOUNDATION OF HIGHLAND PARK | Public charity | Exact | 2017 | 1 | $10,000 | 2017 | $10,000 | show |
| BARRINGTON CHILDRENS CHARITIES | Public charity | Exact | 2011 | 1 | $6,250 | 2011 | $6,250 | show |
| NORTHWEST COMMUNITY HOSPITAL | Public charity | Exact | 2009 | 1 | $5,600 | 2009 | $5,600 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| ROCK RIVER HOSPICE & HOME | IL | P74 | $2,143,187 | $2,386,335 | DIRECTOR | $0 | Same NTEE code P74, revenue within 2x, same state |
| CHICAGOLAND METHODIST SENIOR SERVICES | IL | P74 | $4,750,583 | $7,221,490 | PRESIDENT & CEO | $209,760 | Same NTEE code P74, revenue within 2x, same state |
| MADRONE HOSPICE INC | CA | P74 | $3,310,182 | $3,315,893 | BOARD MEMBER | $0 | Same NTEE code P74, revenue within 2x |
| KAUAI HOSPICE INC | HI | P74 | $5,159,887 | $4,385,987 | EXECUTIVE DIRECTOR | $204,138 | Same NTEE code P74, revenue within 2x |
| LAKE SUPERIOR HOSPICE ASSOCIATION INC | MI | P74 | $3,359,095 | $3,145,031 | CEO | $111,983 | Same NTEE code P74, revenue within 2x, similar mission |
| RICHMOND COUNTY HOSPICE INC | NC | P74 | $6,487,697 | $6,946,797 | SECRETARY | $0 | Same NTEE code P74, revenue within 2x, similar mission |
| WINGS OF HOPE AND PALLIATIVE CARE INC | MI | P74 | $5,404,343 | $5,026,084 | EXECUTIVE DIRECTOR | $175,899 | Same NTEE code P74, revenue within 2x, similar mission |
| LAKELAND HOSPICE INC | MN | P74 | $2,701,381 | $4,294,876 | PRESIDENT | $0 | Same NTEE code P74, revenue within 2x |
| HOSPICE OF SCOTLAND COUNTY INC | NC | P74 | $6,621,925 | $6,236,308 | President & CEO, SHCS (THRU DEC 2023) | $701,450 | Same NTEE code P74, revenue within 2x |
| HIGH PEAKS HOSPICE AND PALLIATIVE CARE INC | NY | P74 | $4,374,768 | $4,814,588 | DIRECTOR | $0 | Same NTEE code P74, revenue within 2x |
| THE@VI AND MILTON WEINSTEIN HOSPICE INC | GA | P74 | $3,976,007 | $3,006,297 | CEO AND PRESIDENT | $479,456 | Same NTEE code P74, revenue within 2x |
| TALBOT HOSPICE FOUNDATION INC | MD | P74 | $6,079,533 | $5,263,865 | EXECUTIVE DIRECTOR | $170,354 | Same NTEE code P74, revenue within 2x |
| CARE PARTNERS | OR | P74 | $3,150,808 | $4,706,098 | RN | $151,152 | Same NTEE code P74, revenue within 2x, similar mission |
| FRIENDS OF HOSPICE HOUSE INC | MA | P74 | $3,270,096 | $3,295,314 | EXECUTIVE DIRECTOR | $124,800 | Same NTEE code P74, revenue within 2x |
| HEART OF GEORGIA HOSPICE INC | GA | P74 | $1,896,828 | $1,987,519 | EXECUTIVE DI | $123,271 | Same NTEE code P74, revenue within 2x |
| HOSPICE OF THE CALUMET AREA INC | IN | P74 | $6,677,714 | $5,981,251 | CEO | $298,574 | Same NTEE code P74, revenue within 2x |
| HOSPICE OF REDMOND | OR | P74 | $3,390,940 | $3,014,932 | EXECUTIVE DIRECTOR | $137,394 | Same NTEE code P74, revenue within 2x, similar mission |
| FRANCIS HOUSE INC | NY | P74 | $6,532,405 | $4,741,550 | INTERIM EXECUTIVE DIRECTOR | $217,738 | Same NTEE code P74, revenue within 2x |
| NIAGARA HOSPICE ALLIANCE INC | NY | P74 | $3,407,191 | $3,368,570 | HOSPICE PHYSICIAN | $321,211 | Same NTEE code P74, revenue within 2x |
| LAKESIDE HOSPICE INC | AL | P74 | $2,426,933 | $2,294,869 | BOARD MEMBER | $0 | Same NTEE code P74, revenue within 2x |
| HOSPICE OF THE VALLEY INC | CO | P74 | $4,197,219 | $4,003,473 | EXECUTIVE DIRECTOR THRU 08/24 | $156,712 | Same NTEE code P74, revenue within 2x |
| HOSPICE OF WASHINGTON COUNTY INC | MD | P74 | $6,289,897 | $6,235,331 | CHAIR | $0 | Same NTEE code P74, revenue within 2x |
| SUBURBAN HOSPICE INC | IN | P74 | $5,538,391 | $4,764,962 | CHAIR | $505,188 | Same NTEE code P74, revenue within 2x |
| HOSPICE EAST INC | KY | P74 | $4,863,478 | $4,492,477 | MEDICAL DIRE | $229,700 | Same NTEE code P74, revenue within 2x |
| SERENITY HOSPICE LLC | MA | P74 | $1,980,492 | $2,255,175 | PRESIDENT & CLERK & CEO | $600,345 | Same NTEE code P74, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $3,399,198 spent · pay $301,253 · grants $1,619,920 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,619,920 | $1,619,920 | - | - | 47.7% | |
| All other expenses | $368,147 | $366,609 | $1,538 | - | 10.8% | |
| Other (as described) | RESEARCH | $350,000 | $350,000 | - | - | 10.3% |
| Advertising and promotion | $271,587 | $174,690 | $96,897 | - | 8.0% | |
| Insurance | $247,331 | $123,666 | $123,666 | - | 7.3% | |
| Pay: officers, directors, trustees, key employees | $246,124 | $123,062 | $123,062 | - | 7.2% | |
| Fees: accounting | $130,854 | - | $130,854 | - | 3.8% | |
| Fees: legal | $45,379 | - | $45,379 | - | 1.3% | |
| Other salaries and wages | $27,972 | $13,986 | $13,986 | - | 0.8% | |
| Information technology | $23,330 | $11,665 | $11,665 | - | 0.7% | |
| Office expenses | $23,156 | $1,874 | $21,280 | - | 0.7% | |
| Payroll taxes | $14,716 | $7,358 | $7,358 | - | 0.4% | |
| Other employee benefits | $12,441 | $6,221 | $6,221 | - | 0.4% | |
| Depreciation and depletion | $5,833 | - | $5,833 | - | 0.2% | |
| Occupancy | $3,690 | $1,845 | $1,845 | - | 0.1% | |
| Other (as described) | STORAGE | $3,639 | - | $3,639 | - | 0.1% |
| Other (as described) | BANK CHARGES & FEES | $3,063 | $1,531 | $1,531 | - | 0.1% |
| Travel | $1,574 | $1,574 | - | - | 0.0% | |
| Other (as described) | MEALS & ENTERTAINMENT | $443 | - | $443 | - | 0.0% |
| Total | $3,399,198 | 100% |
2023 · Form 990 · $2,065,111 spent · pay $354,729 · grants $622,730 · events $1,017
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $622,730 | $622,730 | - | - | 30.2% | |
| Pay: officers, directors, trustees, key employees | $257,500 | $128,750 | $128,750 | - | 12.5% | |
| Insurance | $248,479 | - | $248,479 | - | 12.0% | |
| Fees: other services | $243,048 | $223,000 | $20,048 | - | 11.8% | |
| All other expenses | $230,000 | $230,000 | - | - | 11.1% | |
| Fees: accounting | $127,379 | - | $127,379 | - | 6.2% | |
| Fees: legal | $81,394 | $328 | $81,066 | - | 3.9% | |
| Fees: management | $80,058 | $80,058 | - | - | 3.9% | |
| Other salaries and wages | $41,693 | $20,846 | $20,846 | - | 2.0% | |
| Information technology | $35,167 | $8,792 | $26,375 | - | 1.7% | |
| Payroll taxes | $35,163 | $8,934 | $26,229 | - | 1.7% | |
| Other employee benefits | $20,373 | $9,599 | $10,774 | - | 1.0% | |
| Occupancy | $13,541 | $3,385 | $10,156 | - | 0.7% | |
| Advertising and promotion | $12,425 | - | $12,425 | - | 0.6% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $12,049 | - | $12,049 | - | 0.6% |
| Other (as described) | BANK CHARGES & FEES | $2,155 | $539 | $1,616 | - | 0.1% |
| Conferences, conventions and meetings | $1,017 | $1,017 | - | - | 0.0% | |
| Other (as described) | POSTAGE & SHIPPING | $423 | - | $423 | - | 0.0% |
| Other (as described) | MEALS & ENTERTAINMENT | $260 | - | $260 | - | 0.0% |
| Office expenses | $166 | - | $166 | - | 0.0% | |
| Travel | $91 | $91 | - | - | 0.0% | |
| Total | $2,065,111 | 100% |
2022 · Form 990 · $4,635,081 spent · pay $1,250,831 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $1,272,686 | $1,235,601 | $37,085 | - | 27.5% | |
| Occupancy | $1,028,246 | $503,521 | $524,725 | - | 22.2% | |
| Other salaries and wages | $712,818 | $498,973 | $213,845 | - | 15.4% | |
| Insurance | $424,408 | $164,209 | $260,199 | - | 9.2% | |
| Fees: other services | $302,843 | $161,175 | $141,668 | $0 | 6.5% | |
| Other employee benefits | $246,715 | $88,817 | $157,898 | - | 5.3% | |
| Pay: officers, directors, trustees, key employees | $228,038 | - | $228,038 | - | 4.9% | |
| Fees: legal | $128,744 | $0 | $128,744 | - | 2.8% | |
| Information technology | $95,501 | $68,372 | $27,129 | - | 2.1% | |
| Fees: accounting | $83,482 | $0 | $83,482 | - | 1.8% | |
| Payroll taxes | $49,685 | $19,377 | $30,308 | - | 1.1% | |
| Advertising and promotion | $18,192 | $10,915 | $7,277 | - | 0.4% | |
| Interest | $16,323 | $13,875 | $2,448 | - | 0.4% | |
| Pension plan contributions | $13,575 | $4,887 | $8,688 | - | 0.3% | |
| Office expenses | $10,782 | $7,698 | $3,084 | - | 0.2% | |
| Other (as described) | Dues, licenses, and subscriptions | $3,043 | $1,178 | $1,865 | - | 0.1% |
| Total | $4,635,081 | 100% |
2021 · Form 990 · $62,567,974 spent · pay $41,083,084 · grants $0 · events $4,520
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $30,870,364 | $26,500,065 | $4,370,299 | - | 49.3% | |
| Other (as described) | Pharmacy, Medical Supplies & Therapies | $6,275,007 | $6,275,007 | - | - | 10.0% |
| Other employee benefits | $5,791,983 | $5,019,085 | $772,898 | - | 9.3% | |
| Fees: other services | $3,462,706 | $2,522,165 | $940,541 | $0 | 5.5% | |
| Depreciation and depletion | $3,450,829 | $2,710,016 | $740,813 | - | 5.5% | |
| Occupancy | $2,729,290 | $1,649,523 | $1,079,767 | - | 4.4% | |
| Payroll taxes | $2,313,122 | $2,022,672 | $290,450 | - | 3.7% | |
| Pay: officers, directors, trustees, key employees | $1,692,556 | - | $1,692,556 | - | 2.7% | |
| Information technology | $1,471,827 | $1,111,928 | $359,899 | - | 2.4% | |
| Other (as described) | Affiliation | $1,057,521 | $1,057,521 | - | - | 1.7% |
| Travel | $847,066 | $826,285 | $20,781 | - | 1.4% | |
| Office expenses | $603,887 | $395,546 | $208,341 | - | 1.0% | |
| Insurance | $422,622 | $220,747 | $201,875 | - | 0.7% | |
| Pension plan contributions | $415,059 | $360,292 | $54,767 | - | 0.7% | |
| Interest | $273,684 | $232,632 | $41,052 | - | 0.4% | |
| Fees: legal | $222,456 | $63,659 | $158,797 | - | 0.4% | |
| All other expenses | $176,441 | $33,843 | $142,598 | $0 | 0.3% | |
| Advertising and promotion | $170,100 | $102,060 | $68,040 | - | 0.3% | |
| Other (as described) | Dues, licenses, and subscriptions | $162,908 | $87,012 | $75,896 | - | 0.3% |
| Fees: accounting | $154,026 | - | $154,026 | - | 0.2% | |
| Conferences, conventions and meetings | $4,520 | $2,361 | $2,159 | - | 0.0% | |
| Total | $62,567,974 | 100% |
2020 · Form 990 · $70,373,218 spent · pay $46,971,798 · grants $0 · events $3,230
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $37,527,089 | $32,476,021 | $5,051,068 | - | 53.3% | |
| Other (as described) | Pharmacy, Medical Supplies & Therapies | $7,634,325 | $7,634,325 | - | - | 10.8% |
| Other employee benefits | $4,655,582 | $3,774,368 | $881,214 | - | 6.6% | |
| Depreciation and depletion | $3,851,560 | $3,004,508 | $847,052 | - | 5.5% | |
| Fees: other services | $3,452,815 | $2,313,360 | $1,139,455 | $0 | 4.9% | |
| Occupancy | $2,905,091 | $1,751,182 | $1,153,909 | - | 4.1% | |
| Payroll taxes | $2,816,733 | $2,451,846 | $364,887 | - | 4.0% | |
| Pay: officers, directors, trustees, key employees | $1,490,020 | - | $1,490,020 | - | 2.1% | |
| Information technology | $1,233,264 | $739,958 | $493,306 | - | 1.8% | |
| Travel | $1,129,857 | $1,101,171 | $28,686 | - | 1.6% | |
| Office expenses | $1,056,696 | $797,114 | $259,582 | - | 1.5% | |
| Pension plan contributions | $482,374 | $418,574 | $63,800 | - | 0.7% | |
| All other expenses | $480,296 | $178,530 | $301,766 | $0 | 0.7% | |
| Fees: legal | $440,330 | - | $440,330 | - | 0.6% | |
| Interest | $410,164 | $348,639 | $61,525 | - | 0.6% | |
| Insurance | $399,571 | $138,440 | $261,131 | - | 0.6% | |
| Other (as described) | Dues, licenses, and subscriptions | $188,123 | $103,976 | $84,147 | - | 0.3% |
| Fees: accounting | $155,290 | - | $155,290 | - | 0.2% | |
| Advertising and promotion | $60,808 | $36,485 | $24,323 | - | 0.1% | |
| Conferences, conventions and meetings | $3,230 | $1,662 | $1,568 | - | 0.0% | |
| Total | $70,373,218 | 100% |
2019 · Form 990 · $101,187,971 spent · pay $67,911,369 · grants $0 · events $117,328
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $56,329,802 | $48,524,700 | $7,805,102 | - | 55.7% | |
| Other (as described) | Pharmacy, Medical Supplies & Therapies | $12,310,635 | $12,310,635 | - | - | 12.2% |
| Other employee benefits | $5,286,494 | $4,406,776 | $879,718 | - | 5.2% | |
| Fees: other services | $4,237,953 | $3,055,358 | $1,182,595 | $0 | 4.2% | |
| Payroll taxes | $4,080,981 | $3,593,093 | $487,888 | - | 4.0% | |
| Depreciation and depletion | $3,533,506 | $2,585,489 | $948,017 | - | 3.5% | |
| Occupancy | $3,052,502 | $1,891,032 | $1,161,470 | - | 3.0% | |
| Travel | $2,096,835 | $2,024,425 | $72,410 | - | 2.1% | |
| Other (as described) | Affiliation | $1,878,001 | - | $1,878,001 | - | 1.9% |
| Information technology | $1,421,477 | $852,886 | $568,591 | - | 1.4% | |
| Pay: officers, directors, trustees, key employees | $1,356,529 | - | $1,356,529 | - | 1.3% | |
| Fees: legal | $1,292,530 | - | $1,292,530 | - | 1.3% | |
| Office expenses | $1,251,353 | $976,007 | $275,346 | - | 1.2% | |
| Interest | $794,929 | $675,690 | $119,239 | - | 0.8% | |
| Pension plan contributions | $792,009 | $694,714 | $97,295 | - | 0.8% | |
| Advertising and promotion | $431,730 | $259,130 | $172,600 | - | 0.4% | |
| Insurance | $362,678 | $125,658 | $237,020 | - | 0.4% | |
| Other (as described) | Dues, licenses, and subscriptions | $228,244 | $125,014 | $103,230 | - | 0.2% |
| Fees: accounting | $161,104 | - | $161,104 | - | 0.2% | |
| Conferences, conventions and meetings | $117,328 | $62,033 | $55,295 | - | 0.1% | |
| Pay: disqualified persons | $65,554 | $58,999 | $6,555 | - | 0.1% | |
| All other expenses | $63,968 | $23,510 | $40,458 | $0 | 0.1% | |
| Other (as described) | Comfort and Joy Expense | $41,829 | $15,374 | $26,455 | - | 0.0% |
| Total | $101,187,971 | 100% |
2018 · Form 990 · $93,202,408 spent · pay $61,092,233 · grants $0 · events $108,547
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $49,194,084 | $44,301,529 | $4,892,555 | - | 52.8% | |
| Other (as described) | Pharmacy, Medical Supplies & Therapies | $12,902,290 | $12,902,290 | - | - | 13.8% |
| Other employee benefits | $6,046,676 | $5,147,483 | $899,193 | - | 6.5% | |
| Fees: other services | $5,000,761 | $3,140,921 | $1,859,840 | $0 | 5.4% | |
| Payroll taxes | $3,558,916 | $3,110,402 | $448,514 | - | 3.8% | |
| Occupancy | $2,847,830 | $1,796,265 | $1,051,565 | - | 3.1% | |
| Depreciation and depletion | $2,838,030 | $2,096,940 | $741,090 | - | 3.0% | |
| Travel | $1,815,314 | $1,758,691 | $56,623 | - | 1.9% | |
| Pay: officers, directors, trustees, key employees | $1,573,495 | - | $1,573,495 | - | 1.7% | |
| Other (as described) | Provision for bad debts | $1,437,795 | $1,437,795 | - | - | 1.5% |
| Information technology | $1,412,868 | $847,721 | $565,147 | - | 1.5% | |
| Office expenses | $1,210,606 | $872,872 | $337,734 | - | 1.3% | |
| Advertising and promotion | $739,830 | $446,434 | $293,396 | - | 0.8% | |
| Pension plan contributions | $648,542 | $582,227 | $66,315 | - | 0.7% | |
| Fees: legal | $487,132 | - | $487,132 | - | 0.5% | |
| Other (as described) | Affiliation | $419,427 | - | $419,427 | - | 0.5% |
| Insurance | $322,946 | $111,892 | $211,054 | - | 0.3% | |
| All other expenses | $225,652 | $184,005 | $41,647 | $0 | 0.2% | |
| Other (as described) | Dues, licenses, and subscriptions | $179,590 | $97,313 | $82,277 | - | 0.2% |
| Fees: accounting | $161,557 | - | $161,557 | - | 0.2% | |
| Conferences, conventions and meetings | $108,547 | $61,731 | $46,816 | - | 0.1% | |
| Pay: disqualified persons | $70,520 | $63,468 | $7,052 | - | 0.1% | |
| Total | $93,202,408 | 100% |
2017 · Form 990 · $92,409,175 spent · pay $58,969,249 · grants $0 · events $90,717
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $47,594,032 | $42,640,763 | $4,953,269 | - | 51.5% | |
| Other (as described) | Pharmacy, Medical Supplies & Therapies | $12,597,067 | $12,597,067 | - | - | 13.6% |
| Other employee benefits | $6,138,538 | $5,242,450 | $896,088 | - | 6.6% | |
| Other (as described) | Provision for bad debts | $5,088,890 | $5,088,890 | - | - | 5.5% |
| Fees: other services | $3,814,517 | $2,474,734 | $1,339,783 | $0 | 4.1% | |
| Payroll taxes | $3,470,859 | $3,033,972 | $436,887 | - | 3.8% | |
| Depreciation and depletion | $2,736,394 | $2,016,960 | $719,434 | - | 3.0% | |
| Occupancy | $2,653,078 | $1,868,513 | $784,565 | - | 2.9% | |
| Travel | $1,820,548 | $1,750,466 | $70,082 | - | 2.0% | |
| Information technology | $1,256,576 | $784,194 | $472,382 | - | 1.4% | |
| Office expenses | $1,213,483 | $896,119 | $317,364 | - | 1.3% | |
| Pay: officers, directors, trustees, key employees | $1,129,205 | $0 | $1,129,205 | $0 | 1.2% | |
| Pension plan contributions | $636,615 | $569,509 | $67,106 | - | 0.7% | |
| Other (as described) | Affiliation | $423,033 | - | $423,033 | - | 0.5% |
| Advertising and promotion | $399,864 | $239,919 | $159,945 | - | 0.4% | |
| All other expenses | $377,761 | $332,430 | $45,331 | $0 | 0.4% | |
| Insurance | $338,847 | $111,892 | $226,955 | - | 0.4% | |
| Fees: accounting | $219,696 | - | $219,696 | - | 0.2% | |
| Other (as described) | Dues, licenses, and subscriptions | $215,067 | $117,535 | $97,532 | - | 0.2% |
| Fees: legal | $194,388 | - | $194,388 | - | 0.2% | |
| Conferences, conventions and meetings | $90,717 | $49,069 | $41,648 | - | 0.1% | |
| Total | $92,409,175 | 100% |
2016 · Form 990 · $97,445,434 spent · pay $60,300,990 · grants $0 · events $132,473
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $47,609,441 | $42,705,651 | $4,903,790 | - | 48.9% | |
| Other (as described) | Pharmacy, Medical Supplies & Therapies | $11,846,637 | $11,846,637 | - | - | 12.2% |
| Other employee benefits | $7,799,004 | $6,955,459 | $843,545 | - | 8.0% | |
| Other (as described) | Provision for bad debts | $6,858,031 | $6,858,031 | - | - | 7.0% |
| Fees: other services | $4,303,479 | $2,965,434 | $1,338,045 | $0 | 4.4% | |
| Payroll taxes | $3,540,449 | $3,142,365 | $398,084 | - | 3.6% | |
| Depreciation and depletion | $2,965,161 | $2,136,099 | $829,062 | - | 3.0% | |
| Occupancy | $2,745,171 | $1,844,009 | $901,162 | - | 2.8% | |
| Travel | $1,937,397 | $1,900,704 | $36,693 | - | 2.0% | |
| Other (as described) | Affiliation | $1,566,038 | - | $1,566,038 | - | 1.6% |
| Office expenses | $1,495,610 | $1,066,742 | $428,868 | - | 1.5% | |
| Information technology | $1,206,837 | $724,102 | $482,735 | - | 1.2% | |
| Pay: officers, directors, trustees, key employees | $822,328 | - | $822,328 | - | 0.8% | |
| Fees: legal | $598,865 | - | $598,865 | - | 0.6% | |
| Pension plan contributions | $529,768 | $473,782 | $55,986 | - | 0.5% | |
| Advertising and promotion | $388,888 | $233,333 | $155,555 | - | 0.4% | |
| Fees: accounting | $348,090 | - | $348,090 | - | 0.4% | |
| Insurance | $327,201 | $111,892 | $215,309 | - | 0.3% | |
| All other expenses | $267,257 | $226,442 | $40,815 | $0 | 0.3% | |
| Other (as described) | Dues, licenses, and subscriptions | $154,211 | $82,904 | $71,307 | - | 0.2% |
| Conferences, conventions and meetings | $132,473 | $70,631 | $61,842 | - | 0.1% | |
| Fees: investment management | $3,098 | - | $3,098 | - | 0.0% | |
| Total | $97,445,434 | 100% |
2015 · Form 990 · $71,648,806 spent · pay $45,097,433 · grants $0 · events $103,309
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $34,328,996 | $32,175,615 | $2,153,381 | - | 47.9% | |
| Other (as described) | Pharmacy, Medical Supplies & Therapies | $9,418,051 | $9,418,051 | - | - | 13.1% |
| Other employee benefits | $6,005,084 | $5,348,271 | $656,813 | - | 8.4% | |
| Other (as described) | Provision for bad debts | $3,432,761 | $3,432,761 | - | - | 4.8% |
| Payroll taxes | $2,512,749 | $2,237,914 | $274,835 | - | 3.5% | |
| Other (as described) | Contractual Services | $2,363,505 | $1,882,777 | $480,728 | - | 3.3% |
| Depreciation and depletion | $2,180,346 | $1,565,207 | $615,139 | - | 3.0% | |
| Other (as described) | Affiliation | $2,099,103 | - | $2,099,103 | - | 2.9% |
| Occupancy | $1,960,550 | $1,467,217 | $493,333 | - | 2.7% | |
| Pay: officers, directors, trustees, key employees | $1,755,737 | $654,902 | $1,100,835 | - | 2.5% | |
| Travel | $1,400,888 | $1,346,419 | $54,469 | - | 2.0% | |
| Office expenses | $1,043,147 | $771,474 | $271,673 | - | 1.5% | |
| Information technology | $916,286 | $549,772 | $366,514 | - | 1.3% | |
| All other expenses | $495,916 | $275,888 | $220,028 | $0 | 0.7% | |
| Pension plan contributions | $494,867 | $440,740 | $54,127 | - | 0.7% | |
| Advertising and promotion | $255,306 | $153,284 | $102,022 | - | 0.4% | |
| Insurance | $253,729 | $113,113 | $140,616 | - | 0.4% | |
| Fees: other services | $245,499 | $53,605 | $191,894 | $0 | 0.3% | |
| Fees: accounting | $236,386 | - | $236,386 | - | 0.3% | |
| Fees: legal | $127,772 | - | $127,772 | - | 0.2% | |
| Conferences, conventions and meetings | $103,309 | $58,919 | $44,390 | - | 0.1% | |
| Fees: investment management | $18,819 | - | $18,819 | - | 0.0% | |
| Total | $71,648,806 | 100% |
2014 · Form 990 · $36,448,040 spent · pay $22,484,679 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $18,206,575 | $16,154,306 | $2,052,269 | - | 50.0% | |
| Other (as described) | Pharmacy, Medical Supplies | $4,971,553 | $4,971,553 | - | - | 13.6% |
| Other (as described) | Contractual Services | $2,616,906 | $2,305,965 | $310,941 | - | 7.2% |
| Other employee benefits | $2,176,144 | $1,958,743 | $217,401 | - | 6.0% | |
| Fees: other services | $1,380,142 | $0 | $1,380,142 | $0 | 3.8% | |
| Depreciation and depletion | $1,341,765 | $577,668 | $764,097 | - | 3.7% | |
| Payroll taxes | $1,287,636 | $1,142,133 | $145,503 | - | 3.5% | |
| Travel | $825,554 | $821,806 | $3,748 | - | 2.3% | |
| Office expenses | $642,218 | $642,218 | - | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $636,406 | - | $636,406 | - | 1.7% | |
| All other expenses | $632,421 | $632,421 | $0 | $0 | 1.7% | |
| Other (as described) | Repairs & Maintenance | $494,171 | $128,764 | $365,407 | - | 1.4% |
| Other (as described) | Provision for bad debts | $338,596 | $338,596 | - | - | 0.9% |
| Occupancy | $257,661 | $205,369 | $52,292 | - | 0.7% | |
| Advertising and promotion | $225,662 | $225,662 | - | - | 0.6% | |
| Pension plan contributions | $177,918 | $170,480 | $7,438 | - | 0.5% | |
| Insurance | $113,615 | $32,267 | $81,348 | - | 0.3% | |
| Fees: accounting | $78,305 | - | $78,305 | - | 0.2% | |
| Fees: legal | $44,792 | - | $44,792 | - | 0.1% | |
| Total | $36,448,040 | 100% |
2013 · Form 990 · $28,919,667 spent · pay $18,346,572 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $17,739,742 | $15,515,467 | $2,224,275 | - | 61.3% | |
| Other (as described) | PHARMACY,MEDICAL SUPPLI | $4,115,777 | $4,115,777 | $0 | - | 14.2% |
| Other (as described) | CONTRACTUAL SERVICES | $1,868,969 | $1,728,608 | $140,361 | - | 6.5% |
| Depreciation and depletion | $1,321,067 | $749,818 | $571,249 | - | 4.6% | |
| Travel | $708,653 | $705,928 | $2,725 | - | 2.5% | |
| Pay: officers, directors, trustees, key employees | $606,830 | - | $606,830 | - | 2.1% | |
| Other (as described) | SYMPOSIUMS AND COMMUNIT | $594,429 | $194,595 | $399,834 | - | 2.1% |
| Office expenses | $480,773 | $271,686 | $209,087 | - | 1.7% | |
| All other expenses | $429,945 | $268,311 | $161,634 | - | 1.5% | |
| Other (as described) | REPAIRS & MAINTENANCE | $407,678 | $236,744 | $170,934 | - | 1.4% |
| Occupancy | $270,432 | $238,545 | $31,887 | - | 0.9% | |
| Fees: other services | $178,494 | $41,597 | $136,897 | - | 0.6% | |
| Insurance | $96,956 | $27,552 | $69,404 | - | 0.3% | |
| Fees: accounting | $66,115 | - | $66,115 | - | 0.2% | |
| Fees: legal | $30,102 | - | $30,102 | - | 0.1% | |
| Advertising and promotion | $3,705 | $338 | $3,367 | - | 0.0% | |
| Total | $28,919,667 | 100% |
2011 · Form 990 · $18,705,029 spent · pay $11,992,839 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,354,420 | $10,027,784 | $1,326,636 | - | 60.7% | |
| Other (as described) | PHARMACY,MEDICAL SUPPLI | $1,970,158 | $1,970,158 | - | - | 10.5% |
| Other (as described) | MEDICAL CONTRACTUAL SER | $1,281,637 | $1,204,924 | $76,713 | - | 6.9% |
| Depreciation and depletion | $1,213,927 | $713,784 | $500,143 | - | 6.5% | |
| Pay: officers, directors, trustees, key employees | $638,419 | - | $638,419 | - | 3.4% | |
| All other expenses | $453,645 | $255,726 | $197,919 | - | 2.4% | |
| Travel | $434,577 | $431,298 | $3,279 | - | 2.3% | |
| Office expenses | $395,543 | $166,737 | $228,806 | - | 2.1% | |
| Occupancy | $294,489 | $251,966 | $42,523 | - | 1.6% | |
| Other (as described) | REPAIRS & MAINTENANCE | $245,701 | $150,188 | $95,513 | - | 1.3% |
| Other (as described) | PROGRAM EXPENSES | $157,431 | $34,940 | $122,491 | - | 0.8% |
| Fees: other services | $128,731 | - | $128,731 | - | 0.7% | |
| Insurance | $83,197 | $60,116 | $23,081 | - | 0.4% | |
| Fees: accounting | $25,542 | - | $25,542 | - | 0.1% | |
| Fees: legal | $15,946 | - | $15,946 | - | 0.1% | |
| Advertising and promotion | $11,666 | - | $11,666 | - | 0.1% | |
| Total | $18,705,029 | 100% |