ST NICHOLAS HOSPITAL OF THE HOSPITAL SISTERS OF THE THIRD
2024 · Form 990 · revenue $116.7M · expenses $120.6M · assets $133.0M
- Also known as
- St Nicholas Hospital
- EIN
- 39-0808480
- Address
- 4936 LAVERNA RD, SPRINGFIELD, IL 62707-9797
- Website
- www.hshs.org/st-nicholas
- NTEE code
- E220
- Subsection
- 501(c)(3)
- Ruling year
- 1946
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO CONTINUE CHRIST'S HEALING LOVE THROUGH DELIVERY OF COMPETENT & COMPASSIONATE HEALTHCARE IN AN ENVIRONMENT SENSITIVE TO THE NEEDS OF ALL PEOPLE. THE HOSPITAL IS COMMITTED TO PROVIDING A BROAD RANGE OF QUALITY INPATIENT AND OUTPATIENT SERVICES WITHOUT REGARD TO THE INDIVIDUAL'S RACE, CREED, HANDICAPS, OR FINANCIAL STATUS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
43 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 |
|---|---|---|---|---|---|
| Patricia Allen | CFO - CARE DELIVERY (until 4/30/25) | 2019-2024 | $649,158 | $3,555,691 | 22 |
| Justin Selle | Former PRESIDENT/CEO | 2018-2024 | $472,136 | $2,781,761 | 5 |
| Melissa Palecek | Pharmacy Manager | 2009-2024 | $201,746 | $2,456,252 | 1 |
| Kimberly Hodgkinson | Former CFO/Foundation Treasurer | 2022-2024 | $728,157 | $2,162,029 | 8 |
| TODD Smart | Former Treasurer | 2021-2024 | $132,566 | $1,185,737 | 23 |
| Michael Scialdone | Treasurer / HSHS SVP & CFO | 2023-2024 | $912,947 | $912,947 | 25 |
| Larry Gille | Secretary | 2023-2024 | $0 | $678,012 | 8 |
| John L Wagner | PRESIDENT/CEO (began 8/1/24) | 2024 | $607,307 | $607,307 | 9 |
| Robert Erickson | PRESIDENT/CEO (until 7/31/24) | 2023-2024 | $567,810 | $567,810 | 6 |
| Shannon M Diamond | Manager-Rehabilitation | 2021-2024 | $146,711 | $553,065 | 1 |
| Jessica Leszczynski DO | Physician | 2024 | $395,218 | $395,218 | 1 |
| Andrew F Bowman | Chief Administrative Officer | 2024 | $326,414 | $326,414 | 2 |
| Michelle Grace Trice | Registered Nurse | 2024 | $151,128 | $151,128 | 1 |
| Therese Pandl (former) | FORMER PRES/ CEO EASTERN WISCONSIN DIVISION | 2010-2021 | $661,755 | $11,777,027 | 17 |
| Andrew J Bagnall (former) | Wisconsin PRESIDENT & Division CEO - Wisconsin (UNTIL 11/1/22) | 2009-2022 | $875,624 | $7,932,897 | 8 |
| Ann M Carr (former) | Former Treasurer | 2009-2021 | $265,918 | $6,226,024 | 29 |
| Michael W Cottrell (former) | Board Member (Until March 2022) / HSHS CFO | 2017-2021 | $1,187,213 | $5,329,325 | 13 |
| Greg Simia (former) | Former DIVISION CFO | 2010-2020 | $561,954 | $5,268,800 | 6 |
| Andrea M Angotti (former) | PHARMACIST (until Aug 2020) | 2009-2020 | $259,612 | $2,533,132 | 1 |
| Jessica J Leszczynski DO (former) | Physician | 2019-2023 | $467,190 | $2,211,239 | 1 |
| Mary Martin (former) | CHIEF NURSING OFFICER (until Aug 2020) | 2014-2020 | $249,328 | $1,563,367 | 2 |
| Ceanne Simmelink (former) | PHARMACIST | 2015-2021 | $204,173 | $1,249,686 | 1 |
| Susan M Wheeler (former) | DIRECTOR OF PHARMACY | 2009-2014 | $188,511 | $998,632 | 2 |
| Michael Zilm (former) | Interim CEO | 2009 | $829,560 | $829,560 | 4 |
| mary brasseaux (former) | BOARD MEMBER/PRES&CEO(RETIRED) | 2009-2010 | $277,534 | $720,871 | 1 |
| donna hutchinson (former) | asistant administrator, cfo | 2009-2010 | $259,057 | $584,694 | 1 |
| Robb Steenwyk (former) | Facilitator Physical Therapy | 2019-2022 | $167,171 | $490,711 | 1 |
| John Winter (former) | SURGICAL SERVICES DIRECTOR | 2015-2017 | $162,438 | $476,756 | 1 |
| Shana Mcclone (former) | Chief Nursing Officer | 2022-2023 | $238,220 | $443,196 | 2 |
| Shalon Edson (former) | DIRECTOR - CLINICAL | 2014-2018 | $151,470 | $414,634 | 2 |
| Barbara Hocking (former) | COO/CNO | 2009-2011 | $210,136 | $397,444 | 2 |
| Michele Oostdyk (former) | ASSISTANT ADMINISTRATOR | 2009-2010 | $165,512 | $348,385 | 2 |
| Tayna Konitzer (former) | Divisional Director | 2016-2018 | $147,123 | $303,367 | 1 |
| Debra Frenn (former) | CHIEF NURSING OFFICER | 2012-2013 | $148,659 | $246,080 | 1 |
| Donald R Pieters (former) | Ex Assistant Administrator CFO | 2009 | $241,726 | $241,726 | 1 |
| Sibyl J Tietyen (former) | PHARMACIST | 2009 | $190,898 | $190,898 | 1 |
| John Rinset (former) | Assistant Administrator COO | 2009 | $174,227 | $174,227 | 1 |
| Loren Lortscher (former) | Director of Clinical Services | 2021 | $160,756 | $160,756 | 2 |
| Edward Bradley (former) | Director of Managed Care | 2009 | $149,992 | $149,992 | 1 |
| Amanda Jean Beinemann (former) | Advanced Practice RN | 2023 | $141,011 | $141,011 | 1 |
| Doug Petry (former) | DIAGNOSTIC IMAGING TECH | 2011 | $119,362 | $119,362 | 1 |
| Mark T Hillesheim (former) | Director Rehab Therapy | 2009 | $113,888 | $113,888 | 1 |
| Judi Jensen (former) | ECHOCARDIOGRAPHER | 2010 | $104,732 | $104,732 | 1 |
Unpaid officers and directors · 25 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Elizabeth Borgen | Board Member | 2022-2024 | 3 |
| David Van De Water Jd | Chair | 2012-2024 | 1 |
| Stephen Werner Md | Vice Chair | 2017-2024 | 1 |
| Danni Norlander | Board Member | 2022-2024 | 1 |
| John Brotz | Board Member | 2016-2024 | 1 |
| Lindsey Harrison-Eirich | Board Member (until 10/31/24) | 2018-2024 | 1 |
| Mark Gumm | Board Member | 2021-2024 | 1 |
| Marla Wolfert MD | Board Member (until 10/31/24) | 2021-2024 | 1 |
| Sr Maureen Fagan OSF | Board Member | 2016-2024 | 4 |
| Carl Claerbout (former) | 2021 Secretary (until Oct 2021) | 2012-2021 | 1 |
| Jamie Loiacono (former) | 2020 Secretary | 2017-2020 | 1 |
| John Wenig (former) | 2020 & 2021 Vice Chair | 2014-2020 | 1 |
| Sara Smith MD (former) | BOARD MEMBER | 2018-2020 | 1 |
| Timothy Kellner (former) | 2019 Chair | 2010-2019 | 1 |
| William Trager Md (former) | BOARD MEMBER | 2009-2018 | 1 |
| Sr Marybeth Culnan OSF (former) | Board Member/HSHS Sister | 2009-2017 | 20 |
| Mark S Bettag Md (former) | BOARD MEMBER | 2015-2017 | 1 |
| Michael Lanser (former) | VICE CHAIRPERSON (Part Year) | 2009-2016 | 3 |
| Stuart Brotz (former) | BOARD MEMBER | 2009-2016 | 3 |
| Sr Bernadine Gutowski Osf (former) | SECRETARY (Part Year) | 2009-2016 | 7 |
| Christopher Larson Md (former) | BOARD MEMBER | 2009-2014 | 1 |
| S Mark Bettag Md (former) | BOARD MEMBER | 2011-2014 | 1 |
| Peter F Bemis (former) | BOARD MEMBER | 2009-2013 | 2 |
| David Van De Water Jd Llm (former) | CHAIRPERSON | 2009-2011 | 1 |
| s mark betag MD (former) | board member | 2009-2010 | 1 |
People by year
2024 · 22 people listed · 12 paid, $5.3M · 380 employees · 77 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael Scialdone | Treasurer / HSHS SVP & CFO | 0 | $0 | $780,312 | $132,635 | $912,947 | 25 |
| Kimberly Hodgkinson | Former CFO/Foundation Treasurer | 0 | $0 | $728,157 | $0 | $728,157 | 8 |
| PATRICIA ALLEN | CFO - CARE DELIVERY (until 4/30/25) | 3 | $0 | $559,236 | $89,922 | $649,158 | 22 |
| John L Wagner | PRESIDENT/CEO (began 8/1/24) | 27 | $271,058 | $245,425 | $90,824 | $607,307 | 9 |
| Robert Erickson | PRESIDENT/CEO (until 7/31/24) | 7 | $0 | $486,708 | $81,102 | $567,810 | 6 |
| Justin Selle | Former PRESIDENT/CEO | 0 | $441,760 | $0 | $30,376 | $472,136 | 5 |
| Jessica Leszczynski DO | Physician | 60 | $373,513 | $0 | $21,705 | $395,218 | 1 |
| Andrew F Bowman | Chief Administrative Officer | 48 | $232,034 | $53,764 | $40,616 | $326,414 | 2 |
| MELISSA PALECEK | Pharmacy Manager | 60 | $185,948 | $0 | $15,798 | $201,746 | 1 |
| Michelle Grace Trice | Registered Nurse | 60 | $142,569 | $0 | $8,559 | $151,128 | 1 |
| Shannon M Diamond | Manager-Rehabilitation | 60 | $134,894 | $0 | $11,817 | $146,711 | 1 |
| TODD Smart | Former Treasurer | 0 | $0 | $116,976 | $15,590 | $132,566 | 23 |
| DAVID VAN DE WATER JD | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN WERNER MD | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| DANNI NORLANDER | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH BORGEN | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| John Brotz | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lindsey Harrison-Eirich | Board Member (until 10/31/24) | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Gumm | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Marla Wolfert MD | Board Member (until 10/31/24) | 1 | $0 | $0 | $0 | $0 | 1 |
| Sr Maureen Fagan OSF | Board Member | 1 | $0 | $0 | $0 | $0 | 4 |
| Larry Gille | Secretary | 0 | $0 | $0 | $0 | $0 | 8 |
2023 · 21 people listed · 10 paid, $4.3M · 407 employees · 63 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kimberly Hodgkinson | CFO/Foundation Treasurer (UNTIL 9/7/23) | 1 | $0 | $841,183 | $26,440 | $867,623 | 8 |
| PATRICIA ALLEN | CFO - CARE DELIVERY | 3 | $0 | $649,506 | $123,627 | $773,133 | 22 |
| Larry Gille | Secretary (began 11/1/23) | 3 | $0 | $615,012 | $63,000 | $678,012 | 8 |
| Justin Selle | President/CEO (Until 6/5/24) | 60 | $372,348 | $0 | $103,975 | $476,323 | 5 |
| Jessica J Leszczynski DO | Physician | 40 | $428,619 | $0 | $38,571 | $467,190 | 1 |
| TODD Smart | Treasurer (UNTIL 5/3/24) | 0 | $0 | $315,606 | $66,527 | $382,133 | 23 |
| SHANA MCCLONE | Chief Nursing Officer | 40 | $208,854 | $0 | $29,366 | $238,220 | 2 |
| MELISSA PALECEK | Pharmacy Manager | 40 | $182,708 | $0 | -$14,386 | $168,322 | 1 |
| Amanda Jean Beinemann | Advanced Practice RN | 40 | $121,993 | $0 | $19,018 | $141,011 | 1 |
| Shannon Diamond | Rehabilitation Manager | 40 | $127,046 | $0 | -$12,639 | $114,407 | 1 |
| DAVID VAN DE WATER JD | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Erickson | President/CEO (began 4/29/24) | 12 | $0 | $0 | $0 | $0 | 6 |
| STEPHEN WERNER MD | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| DANNI NORLANDER | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH BORGEN | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| John Brotz | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lindsey Harrison-Eirich | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Gumm | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Marla Wolfert MD | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sr Maureen Fagan OSF | Board Member | 1 | $0 | $0 | $0 | $0 | 4 |
| Michael Scialdone | Treasurer / HSHS SVP & CFO (began 01/08/24) | 0 | $0 | $0 | $0 | $0 | 25 |
2022 · 19 people listed · 10 paid, $4.1M · 422 employees · 79 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW J BAGNALL | Wisconsin PRESIDENT & Division CEO - Wisconsin (UNTIL 11/1/22) | 7 | $0 | $842,889 | $32,735 | $875,624 | 8 |
| PATRICIA ALLEN | DIVISION CFO - WISCONSIN | 3 | $0 | $541,100 | $154,396 | $695,496 | 22 |
| Kimberly Hodgkinson | CFO/Foundation Treasurer | 1 | $0 | $508,183 | $58,066 | $566,249 | 8 |
| Justin Selle | President & CEO | 60 | $399,345 | $0 | $118,712 | $518,057 | 5 |
| TODD Smart | Treasurer | 0 | $0 | $329,569 | $81,262 | $410,831 | 23 |
| Jessica J Leszczynski DO | PHYSICIAN | 40 | $347,531 | $0 | $43,618 | $391,149 | 1 |
| SHANA MCCLONE | CHIEF NURSING OFFICER | 40 | $181,002 | $0 | $23,974 | $204,976 | 2 |
| MELISSA PALECEK | PHARMACY MANAGER | 40 | $168,756 | $0 | $4,971 | $173,727 | 1 |
| Robb Steenwyk | Facilitator Physical Therapy | 40 | $128,394 | $0 | $38,777 | $167,171 | 1 |
| Shannon Diamond | physical therapist | 40 | $125,257 | $0 | $5,124 | $130,381 | 1 |
| DAVID VAN DE WATER JD | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| Sr Maureen Fagan OSF | Secretary | 1 | $0 | $0 | $0 | $0 | 4 |
| STEPHEN WERNER MD | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| DANNI NORLANDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH BORGEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| John Brotz | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Lindsey Harrison-Eirich | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Gumm | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Marla Wolfert MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 20 people listed · 12 paid, $5.7M · 419 employees · 79 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL W COTTRELL | Board Member (Until March 2022) / HSHS CFO | 1 | $0 | $1,013,193 | $174,020 | $1,187,213 | 13 |
| ANDREW J BAGNALL | Wisconsin PRESIDENT & Division CEO - Wisconsin | 7 | $0 | $991,683 | $195,524 | $1,187,207 | 8 |
| THERESE B PANDL | FORMER PRES/ CEO EASTERN WISCONSIN DIVISION | 0 | $0 | $661,755 | $0 | $661,755 | 17 |
| PATRICIA ALLEN | DIVISION CFO - WISCONSIN | 10 | $0 | $473,871 | $70,197 | $544,068 | 22 |
| Jessica J Leszczynski DO | PHYSICIAN | 40 | $436,240 | $0 | $14,895 | $451,135 | 1 |
| Justin Selle | President & CEO | 60 | $0 | $368,362 | $77,677 | $446,039 | 5 |
| ANN M CARR | Former Treasurer | 0 | $0 | $263,877 | $2,041 | $265,918 | 29 |
| TODD Smart | Treasurer | 0 | $0 | $230,248 | $29,959 | $260,207 | 23 |
| MELISSA PALECEK | PHARMACY MANAGER | 40 | $173,738 | $0 | $45,785 | $219,523 | 1 |
| CEANNE SIMMELINK | PHARMACIST | 40 | $154,408 | $0 | $49,765 | $204,173 | 1 |
| Shannon Diamond | physical therapist | 40 | $122,835 | $0 | $38,731 | $161,566 | 1 |
| Loren Lortscher | Director of Clinical Services | 40 | $122,735 | $0 | $38,021 | $160,756 | 2 |
| CARL CLAERBOUT | 2021 Secretary (until Oct 2021) | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID VAN DE WATER JD | 2022 CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| Sr Maureen Fagan OSF | 2021 & 2022 Secretary (beg Nov 2021) | 1 | $0 | $0 | $0 | $0 | 4 |
| STEPHEN WERNER MD | 2021 & 2022 Vice Chair (beg Nov 2021) | 1 | $0 | $0 | $0 | $0 | 1 |
| John Brotz | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Lindsey Harrison-Eirich | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Gumm | BOARD MEMBER (beg Nov 2021) | 1 | $0 | $0 | $0 | $0 | 1 |
| Marla Wolfert MD | BOARD MEMBER (beg Nov 2021) | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 22 people listed · 13 paid, $7.1M · 455 employees · 84 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW J BAGNALL | Division CEO - Wisconsin | 7 | $0 | $950,320 | $237,374 | $1,187,694 | 8 |
| THERESE B PANDL | FORMER PRES/ CEO EASTERN WISCONSIN DIVISION | 0 | $0 | $1,040,500 | $41,001 | $1,081,501 | 17 |
| MICHAEL W COTTRELL | Board Member / HSHS CFO | 1 | $0 | $854,146 | $212,981 | $1,067,127 | 13 |
| ANN M CARR | TREASURER (until 3/9/21) | 0 | $0 | $331,281 | $304,701 | $635,982 | 29 |
| GREG SIMIA | Former DIVISION CFO | 0 | $0 | $551,065 | $10,889 | $561,954 | 6 |
| Jessica J Leszczynski DO | PHYSICIAN | 40 | $537,565 | $0 | $11,354 | $548,919 | 1 |
| PATRICIA ALLEN | DIVISION CFO - WISCONSIN | 10 | $0 | $494,395 | $33,034 | $527,429 | 22 |
| Justin Selle | President & CEO | 60 | $0 | $280,900 | $63,195 | $344,095 | 5 |
| MELISSA PALECEK | PHARMACY MANAGER | 40 | $172,343 | $0 | $92,234 | $264,577 | 1 |
| ANDREA M ANGOTTI | PHARMACIST (until Aug 2020) | 40 | $129,893 | $0 | $129,719 | $259,612 | 1 |
| MARY MARTIN | CHIEF NURSING OFFICER (until Aug 2020) | 0 | $233,950 | $0 | $15,378 | $249,328 | 2 |
| CEANNE SIMMELINK | PHARMACIST | 40 | $133,203 | $0 | $67,109 | $200,312 | 1 |
| Robb Steenwyk | Facilitator Physical Therapy | 40 | $121,449 | $0 | $71,070 | $192,519 | 1 |
| CARL CLAERBOUT | 2021 Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID VAN DE WATER JD | 2020 CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMIE LOIACONO | 2020 Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN WENIG | 2020 & 2021 Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| John Brotz | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Lindsey Harrison-Eirich | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Sara Smith MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SR MAUREEN FAGAN OSF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| STEPHEN WERNER MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 23 people listed · 13 paid, $6.7M · 488 employees · 98 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THERESE B PANDL | INTERIM PRES/ CEO EASTERN WISCONSIN DIVISION | 12 | $0 | $1,021,667 | $282,044 | $1,303,711 | 17 |
| MICHAEL W COTTRELL | BOARD MEMBER/HSHS CFO | 1 | $0 | $866,670 | $229,165 | $1,095,835 | 13 |
| ANDREW J BAGNALL | Division CEO - Wisconsin | 7 | $0 | $525,682 | $194,216 | $719,898 | 8 |
| GREG SIMIA | DIVISION CFO until Jan 2020 | 10 | $0 | $475,023 | $165,464 | $640,487 | 6 |
| ANN M CARR | TREASURER | 0 | $0 | $336,583 | $297,864 | $634,447 | 29 |
| PATRICIA ALLEN | DIVISION CFO - WISCONSIN | 10 | $0 | $317,363 | $49,044 | $366,407 | 22 |
| Jessica J Leszczynski DO | PHYSICIAN | 40 | $337,500 | $0 | $15,346 | $352,846 | 1 |
| Justin Selle | President & CEO | 20 | $0 | $271,689 | $75,561 | $347,250 | 5 |
| ANDREA M ANGOTTI | PHARMACIST | 40 | $152,467 | $0 | $159,226 | $311,693 | 1 |
| MARY MARTIN | CHIEF NURSING OFFICER | 40 | $201,890 | $0 | $101,528 | $303,418 | 2 |
| MELISSA PALECEK | PHARMACY MANAGER | 40 | $159,409 | $0 | $74,652 | $234,061 | 1 |
| CEANNE SIMMELINK | PHARMACIST | 40 | $131,174 | $0 | $88,890 | $220,064 | 1 |
| Robb Steenwyk | Facilitator Physical Therapy | 40 | $124,138 | $0 | $6,883 | $131,021 | 1 |
| DAVID VAN DE WATER JD | 2020 CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMIE LOIACONO | 2019 & 2020 Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN WENIG | 2019 & 2020 Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY KELLNER | 2019 Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL CLAERBOUT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| John Brotz | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Lindsey Harrison-Eirich | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Sara Smith MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SR MAUREEN FAGAN OSF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| STEPHEN WERNER MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 23 people listed · 12 paid, $5.1M · 503 employees · 149 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THERESE B PANDL | INTERIM PRES/ CEO EASTERN WISCONSIN DIVISION | 12 | $0 | $924,387 | $174,302 | $1,098,689 | 17 |
| MICHAEL W COTTRELL | BOARD MEMBER/HSHS CFO | 1 | $0 | $828,161 | $189,746 | $1,017,907 | 13 |
| ANDREW J BAGNALL | FORMER PRES/CEO WESTERN WI DIV | 0 | $0 | $611,303 | $108,512 | $719,815 | 8 |
| GREG SIMIA | DIVISION CFO | 10 | $0 | $456,456 | $89,224 | $545,680 | 6 |
| ANN M CARR | TREASURER | 0 | $0 | $329,829 | $110,463 | $440,292 | 29 |
| MARY MARTIN | CHIEF NURSING OFFICER | 40 | $190,688 | $0 | $56,480 | $247,168 | 2 |
| ANDREA M ANGOTTI | PHARMACIST | 40 | $158,193 | $0 | $80,298 | $238,491 | 1 |
| Justin Selle | President & CEO as of 8/20/18 | 20 | $0 | $158,718 | $19,143 | $177,861 | 5 |
| MELISSA PALECEK | PHARMACY MANAGER | 40 | $154,926 | $0 | $14,706 | $169,632 | 1 |
| CEANNE SIMMELINK | PHARMACIST | 40 | $127,755 | $0 | $35,372 | $163,127 | 1 |
| SHALON EDSON | DIRECTOR - CLINICAL | 40 | $128,827 | $0 | $22,643 | $151,470 | 2 |
| Tayna Konitzer | Divisional Director | 40 | $118,001 | $0 | $29,122 | $147,123 | 1 |
| TIMOTHY KELLNER | 2018 VICE CHAIR & 2019 Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMIE LOIACONO | 2019 Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID VAN DE WATER JD | 2018 CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN WENIG | 2018 SECRETARY & 2019 Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| John Brotz | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL CLAERBOUT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SR MAUREEN FAGAN OSF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| Lindsey Harrison-Eirich | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Sara Smith MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM TRAGER MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN WERNER MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 22 people listed · 11 paid, $4.4M · 559 employees · 145 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THERESE B PANDL | INTERIM PRES/ CEO EASTERN WISCONSIN DIVISION | 12 | $0 | $827,189 | $196,689 | $1,023,878 | 17 |
| MICHAEL W COTTRELL | BOARD MEMBER/HSHS CFO | 1 | $0 | $780,493 | $180,750 | $961,243 | 13 |
| GREG SIMIA | DIVISION CFO | 10 | $0 | $407,912 | $87,050 | $494,962 | 6 |
| ANDREW J BAGNALL | PRES/CEO WESTERN WI DIV Beg Feb 2018 | 20 | $0 | $356,440 | $91,569 | $448,009 | 8 |
| ANN M CARR | TREASURER | 0 | $0 | $318,511 | $120,197 | $438,708 | 29 |
| ANDREA M ANGOTTI | PHARMACIST | 40 | $152,601 | $0 | $71,679 | $224,280 | 1 |
| MARY MARTIN | CHIEF NURSING OFFICER | 40 | $161,581 | $0 | $51,953 | $213,534 | 2 |
| JOHN WINTER | SURGICAL SERVICES DIRECTOR | 40 | $115,595 | $0 | $46,843 | $162,438 | 1 |
| CEANNE SIMMELINK | PHARMACIST | 40 | $131,419 | $0 | $30,119 | $161,538 | 1 |
| MELISSA PALECEK | PHARMACY MANAGER | 40 | $145,406 | $0 | $14,477 | $159,883 | 1 |
| SHALON EDSON | DIRECTOR - CLINICAL | 40 | $124,354 | $0 | $23,734 | $148,088 | 2 |
| DAVID VAN DE WATER JD | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY KELLNER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN WENIG | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| SR MARYBETH CULNAN OSF | Board Member/HSHS Sister | 1 | $0 | $0 | $0 | $0 | 20 |
| MARK S BETTAG MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| John Brotz | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL CLAERBOUT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SR MAUREEN FAGAN OSF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| JAMIE LOIACONO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM TRAGER MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN WERNER MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 22 people listed · 10 paid, $4.0M · 585 employees · 168 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THERESE B PANDL | DIVISION CHIEF EXECUTIVE OFFICER | 12 | $0 | $901,796 | $239,493 | $1,141,289 | 17 |
| ANN M CARR | TREASURER | 0 | $0 | $359,960 | $312,526 | $672,486 | 29 |
| ANDREW J BAGNALL | PRESIDENT | 60 | $0 | $446,637 | $131,373 | $578,010 | 8 |
| GREG SIMIA | DIVISION CFO | 10 | $0 | $403,057 | $112,569 | $515,626 | 6 |
| ANDREA M ANGOTTI | PHARMACIST | 40 | $143,405 | $0 | $106,896 | $250,301 | 1 |
| MARY MARTIN | CHIEF NURSING OFFICER | 40 | $162,085 | $0 | $56,928 | $219,013 | 2 |
| MELISSA PALECEK | PHARMACY MANAGER | 40 | $141,495 | $0 | $43,164 | $184,659 | 1 |
| JOHN WINTER | SURGICAL SERVICES DIRECTOR | 40 | $112,597 | $0 | $50,346 | $162,943 | 1 |
| Tayna Konitzer | Divisional Director | 40 | $104,900 | $0 | $51,344 | $156,244 | 1 |
| CEANNE SIMMELINK | PHARMACIST | 40 | $119,533 | $0 | $36,174 | $155,707 | 1 |
| DAVID VAN DE WATER JD | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY KELLNER | Vice Chairperson (Part Year) | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL LANSER EDD | VICE CHAIRPERSON (Part Year) | 1 | $0 | $0 | $0 | $0 | 3 |
| SR BERNADINE GUTOWSKI OSF | SECRETARY (Part Year) | 1 | $0 | $0 | $0 | $0 | 7 |
| JOHN WENIG | Secretary (Part Year) | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK S BETTAG MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| John Brotz | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STUART W BROTZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| CARL CLAERBOUT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SR MARYBETH CULNAN OSF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 20 |
| SR MAUREEN FAGAN OSF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| WILLIAM TRAGER MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 19 people listed · 9 paid, $4.2M · 590 employees · 106 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THERESE B PANDL | DIVISION CHIEF EXECUTIVE OFFICER | 15 | $0 | $1,047,858 | $231,464 | $1,279,322 | 17 |
| GREG SIMIA | DIVISION CFO | 10 | $0 | $803,634 | $165,408 | $969,042 | 6 |
| ANN M CARR | TREASURER | 0 | $0 | $354,305 | $222,661 | $576,966 | 29 |
| ANDREW J BAGNALL | PRESIDENT & CEO | 40 | $0 | $378,779 | $131,919 | $510,698 | 8 |
| ANDREA M ANGOTTI | PHARMACIST | 40 | $143,087 | $0 | $85,514 | $228,601 | 1 |
| MARY MARTIN | CHIEF NURSING OFFICER | 40 | $166,112 | $0 | $24,195 | $190,307 | 2 |
| MELISSA PALECEK | PHARMACY MANAGER | 40 | $135,944 | $0 | $17,854 | $153,798 | 1 |
| JOHN WINTER | SURGICAL SERVICES DIRECTOR | 40 | $109,900 | $0 | $41,475 | $151,375 | 1 |
| CEANNE SIMMELINK | PHARMACIST | 40 | $117,846 | $0 | $26,919 | $144,765 | 1 |
| SR BERNADINE GUTOWSKI OSF | SECRETARY | 1 | $0 | $0 | $0 | $0 | 7 |
| MICHAEL LANSER EDD | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 3 |
| DAVID VAN DE WATER JD | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK S BETTAG MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STUART W BROTZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| CARL CLAERBOUT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SR MARYBETH CULNAN OSF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 20 |
| TIMOTHY KELLNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM TRAGER MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN WENIG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 20 people listed · 9 paid, $3.3M · 587 employees · 116 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THERESE B PANDL | DIVISIONAL CEO | 15 | $0 | $791,486 | $179,082 | $970,568 | 17 |
| ANN M CARR | TREASURER | 0 | $0 | $335,735 | $228,208 | $563,943 | 29 |
| GREG SIMIA | DIVISION CFO | 10 | $0 | $414,983 | $77,244 | $492,227 | 6 |
| ANDREW J BAGNALL | PRESIDENT & CEO | 40 | $0 | $344,140 | $87,494 | $431,634 | 8 |
| ANDREA M ANGOTTI | PHARMACIST | 40 | $137,099 | $0 | $71,374 | $208,473 | 1 |
| SUSAN M WHEELER | DIRECTOR OF PHARMACY | 40 | $142,429 | $0 | $46,082 | $188,511 | 2 |
| MELISSA PALECEK | PHARMACY MANAGER | 40 | $128,707 | $0 | $13,789 | $142,496 | 1 |
| MARY MARTIN | CHIEF NURSING OFFICER | 40 | $121,504 | $0 | $19,095 | $140,599 | 2 |
| SHALON EDSON | CLINICAL DIRECTOR | 40 | $104,129 | $0 | $10,947 | $115,076 | 2 |
| DAVID VAN DE WATER JD | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL LANSER EDD | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 3 |
| SR BERNADINE GUTOWSKI OSF | SECRETARY | 1 | $0 | $0 | $0 | $0 | 7 |
| SR MARYBETH CULNAN OSF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 20 |
| STUART W BROTZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| TIMOTHY KELLNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL CLAERBOUT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER LARSON MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM TRAGER MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| S MARK BETTAG MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN WENIG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 19 people listed · 8 paid, $3.0M · 553 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THERESE B PANDL | DIVISIONAL CEO | 15 | $0 | $735,498 | $166,424 | $901,922 | 17 |
| ANN M CARR | TREASURER | 0 | $0 | $318,955 | $255,068 | $574,023 | 29 |
| GREG SIMIA | DIVISION CFO | 10 | $0 | $384,802 | $71,163 | $455,965 | 6 |
| ANDREW J BAGNALL | PRESIDENT & CEO | 40 | $0 | $306,092 | $82,688 | $388,780 | 8 |
| ANDREA M ANGOTTI | PHARMACIST | 40 | $132,290 | $0 | $69,433 | $201,723 | 1 |
| SUSAN M WHEELER | DIRECTOR OF PHARMACY | 40 | $136,582 | $0 | $52,572 | $189,154 | 2 |
| DEBRA FRENN | CHIEF NURSING OFFICER | 40 | $145,562 | $0 | $3,097 | $148,659 | 1 |
| MELISSA PALECEK | PHARMACIST | 40 | $121,931 | $0 | $14,464 | $136,395 | 1 |
| DAVID VAN DE WATER JD | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL LANSER EDD | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 3 |
| SR BERNADINE GUTOWSKI OSF | SECRETARY | 1 | $0 | $0 | $0 | $0 | 7 |
| CARL CLAERBOUT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER LARSON MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER F BEMIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| S MARK BETTAG MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SR MARYBETH CULNAN OSF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 20 |
| STUART W BROTZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| TIMOTHY KELLNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM TRAGER MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 19 people listed · 8 paid, $2.4M · 538 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THERESE PANDL | DIVISIONAL CEO | 15 | $0 | $663,886 | $124,665 | $788,551 | 17 |
| ANN M CARR | TREASURER | 0 | $0 | $272,146 | $138,031 | $410,177 | 29 |
| GREG SIMIA | DIVISION CFO | 10 | $0 | $339,812 | $24,098 | $363,910 | 6 |
| ANDREW J BAGNALL | PRESIDENT & CEO | 40 | $0 | $259,553 | $59,296 | $318,849 | 8 |
| ANDREA M ANGOTTI | PHARMACIST | 40 | $133,987 | $0 | $20,564 | $154,551 | 1 |
| SUSAN M WHEELER | DIRECTOR OF PHARMACY | 40 | $132,154 | $0 | $21,098 | $153,252 | 2 |
| MELISSA PALECEK | PHARMACIST | 40 | $119,022 | $0 | $20,326 | $139,348 | 1 |
| DEBRA FRENN | CHIEF NURSING OFFICER | 40 | $93,707 | $0 | $3,714 | $97,421 | 1 |
| STUART W BROTZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| TIMOTHY KELLNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER F BEMIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CARL CLAERBOUT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SR MARYBETH CULNAN OSF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 20 |
| SR BERNADINE GUTOWSKI OSF | SECRETARY | 1 | $0 | $0 | $0 | $0 | 7 |
| MICHAEL LANSER EdD | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 3 |
| CHRISTOPHER LARSON MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM TRAGER MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID VAN DE WATER JD | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| S MARK BETTAG MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 18 people listed · 8 paid, $2.4M · 552 employees · 145 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THERESE PANDL | DIVISIONAL CEO | 15 | $0 | $575,727 | $192,393 | $768,120 | 17 |
| ANN m CARR | TREASURER | 0 | $0 | $225,813 | $215,561 | $441,374 | 29 |
| ANDREW J BAGNALL | PRESIDENT & CEO | 40 | $0 | $216,973 | $78,509 | $295,482 | 8 |
| GREG SIMIA | DIVISION CFO | 15 | $0 | $216,664 | $12,283 | $228,947 | 6 |
| BARBARA HOCKING | COO/CNO | 40 | $203,134 | $0 | $7,002 | $210,136 | 2 |
| SUSAN M WHEELER | DIRECTOR OF PHARMACY | 40 | $129,265 | $0 | $19,060 | $148,325 | 2 |
| ANDREA M ANGOTTI | PHARMACIST | 40 | $126,441 | $0 | $17,308 | $143,749 | 1 |
| DOUG PETRY | DIAGNOSTIC IMAGING TECH | 40 | $103,812 | $0 | $15,550 | $119,362 | 1 |
| SR MARYBETH CULNAN OSF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 20 |
| STUART W BROTZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| TIMOTHY KELLNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID VAN DE WATER JD LLM | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM L TRAGER MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SR BERNADINE GUTOWSKI OSF | SECRETARY | 1 | $0 | $0 | $0 | $0 | 7 |
| S MARK BETTAG MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL A LANSER EDD | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 3 |
| CHRISTOPHER L LARSON MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER F BEMIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2010 · 21 people listed · 10 paid, $2.5M · 592 employees · 212 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| therese pandl | divisional ceo | 15 | $0 | $600,501 | $157,220 | $757,721 | 17 |
| ann carr | treasurer | 0 | $0 | $191,336 | $109,542 | $300,878 | 29 |
| mary brasseaux | BOARD MEMBER/PRES&CEO(RETIRED) | 0 | $0 | $277,534 | $0 | $277,534 | 1 |
| andrew j bagnall | president & ceo | 40 | $0 | $226,449 | $44,748 | $271,197 | 8 |
| donna hutchinson | asistant administrator, cfo | 40 | $0 | $182,261 | $76,796 | $259,057 | 1 |
| MICHELE OOSTDYK | ASSISTANT ADMINISTRATOR | 40 | $150,838 | $0 | $14,674 | $165,512 | 2 |
| SUSAN M WHEELER | DIRECTOR OF PHARMACY | 40 | $128,842 | $0 | $18,612 | $147,454 | 2 |
| ANDREA M ANGOTTI | PHARMACIST | 40 | $110,056 | $0 | $17,982 | $128,038 | 1 |
| JUDI JENSEN | ECHOCARDIOGRAPHER | 40 | $90,676 | $0 | $14,056 | $104,732 | 1 |
| barbara hocking | COO/CNO | 40 | $78,777 | $0 | $2,137 | $80,914 | 2 |
| Sr Marybeth Culnan OSF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 20 |
| Peter F Bemis | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID VAN DE WATER JD LLM | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| William L Trager MD | board member | 1 | $0 | $0 | $0 | $0 | 1 |
| sr bernadine gutowski OSF | SECRETARY | 1 | $0 | $0 | $0 | $0 | 7 |
| stuart w brotz | board member | 1 | $0 | $0 | $0 | $0 | 3 |
| s mark betag MD | board member | 1 | $0 | $0 | $0 | $0 | 1 |
| michael a lanser EDD | vice chairperson | 1 | $0 | $0 | $0 | $0 | 3 |
| christopher l larson MD | board member | 1 | $0 | $0 | $0 | $0 | 1 |
| timothy kellner | board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Greg Simia | DIVISION CFO | 15 | $0 | $0 | $0 | $0 | 6 |
2009 · 24 people listed · 14 paid, $3.5M · 641 employees · 226 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael Zilm | Interim CEO | 40 | $829,560 | $0 | $0 | $829,560 | 4 |
| Mary Brasseaux | Board Member/Pres&CEO(RETIRED) | 40 | $0 | $318,154 | $125,183 | $443,337 | 1 |
| Donna Hutchinson | Assistant Administrator CFO | 40 | $174,319 | $0 | $151,318 | $325,637 | 1 |
| Ann Carr | Treasurer | 40 | $0 | $153,448 | $117,382 | $270,830 | 29 |
| Donald R Pieters | Ex Assistant Administrator CFO | 40 | $169,066 | $0 | $72,660 | $241,726 | 1 |
| SIBYL J TIETYEN | PHARMACIST | 40 | $105,365 | $0 | $85,533 | $190,898 | 1 |
| Andrea M Angotti | Pharmacist | 36 | $120,218 | $0 | $63,402 | $183,620 | 1 |
| Michele Oostdyk | Assistant Administrator | 40 | $132,299 | $0 | $50,574 | $182,873 | 2 |
| John Rinset | Assistant Administrator COO | 40 | $174,227 | $0 | $0 | $174,227 | 1 |
| Susan M Wheeler | Director of Pharmacy | 40 | $133,835 | $0 | $38,101 | $171,936 | 2 |
| Edward Bradley | Director of Managed Care | 40 | $140,585 | $0 | $9,407 | $149,992 | 1 |
| Mark T Hillesheim | Director Rehab Therapy | 40 | $111,060 | $0 | $2,828 | $113,888 | 1 |
| MELISSA A PALECEK | PHARMACIST | 40 | $101,428 | $0 | $6,657 | $108,085 | 1 |
| Barbara Hocking | Assistant Administrator COO | 40 | $106,394 | $0 | $0 | $106,394 | 2 |
| Sister Marybeth Culnan OSF | Board Member | 1 | $0 | $0 | $0 | $0 | 20 |
| Peter F Bemis | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| David Van De Water JD LLM | Chairperson | 1 | $0 | $0 | $0 | $0 | 1 |
| William L Trager MD | Vice-Chairperson | 1 | $0 | $0 | $0 | $0 | 1 |
| Andrew J Bagnall | President & CEO | 40 | $0 | $0 | $0 | $0 | 8 |
| Sister Bernadine Gutowski OSF | Secretary | 1 | $0 | $0 | $0 | $0 | 7 |
| Stuart W Brotz | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| S Mark Betag MD | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael A Lanser EDD | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Christopher L Larson MD | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $4.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| AMN HEALTHCARE INC | SAN DIEGO, CA | CONTRACT STAFFING | $1,113,455 |
| COMPASS ONE HEALTHCARE | ATLANTA, GA | Food and Nutrition Services | $1,044,040 |
| ANESTHESIOLOGY ASSOC OF SHEBOYGAN LTD | MILWAUKEE, WI | CONTRACTED SERVICES | $838,519 |
| CROTHALL HEALTHCARE | CHICAGO, IL | Housekeeping services | $817,630 |
| TRIMEDX LLC | CINCINNATI, OH | EQUIPMENT MAINTENANCE SERVICES | $800,107 |
2023 · 5 contractors · $2.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| ANESTHESIOLOGY ASSOC OF SHEBOYGAN LTD | MILWAUKEE, WI | CONTRACTED SERVICE | $572,898 |
| COMPASS ONE HEALTHCARE | ATLANTA, GA | Contracted Services | $568,081 |
| INFINITY HEALTHCARE PHYSICIANS SC | MILWAUKEE, WI | Contracted Services | $395,335 |
| SUPERIOR HEALTH LINENS | CUDAHY, WI | Contracted Services | $295,616 |
| AMN HEALTHCARE INC | CHICAGO, IL | CONTRACT LABOR | $283,589 |
2022 · 5 contractors · $5.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| MEDICAL SOLUTIONS | OMAHA, NE | Contract Labor | $2,862,731 |
| ALTMEYER ELECTRIC | SHEBOYGAN, WI | Contracted Services | $728,777 |
| COMPASS ONE HEALTHCARE | ATLANTA, GA | Contracted Services | $544,746 |
| ANESTHESIOLOGY ASSOCIATES LTD | MILWAUKEE, WI | CONTRACTED SERVICES | $414,560 |
| EAGLE TELEMEDICINE | DALLAS, TX | Contracted Services | $403,786 |
2021 · 5 contractors · $2.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| MEDICAL SOLUTIONS | OMAHA, NE | Contract Labor | $837,737 |
| COMPASS ONE HEALTHCARE | ATLANTA, GA | Contracted Services | $513,410 |
| EAGLE TELEMEDICINE | DALLAS, TX | Contracted Services | $445,003 |
| HOWARD IMMEL INC | GREEN BAY, WI | Construction | $431,507 |
| ANESTHESIOLOGY ASSOCIATES LTD | MILWAUKEE, WI | Contracted Services | $398,342 |
2020 · 5 contractors · $4.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| HOWARD IMMEL INC | GREEN BAY, WI | CONSTRUCTION | $2,193,909 |
| IEI GENERAL CONTRACTORS | DE PERE, WI | BUILDING CONTRACTOR | $713,288 |
| EAGLE TELEMEDICINE | ATLANTA, GA | TELEMEDICINE SERVICES | $494,799 |
| COMPASS ONE HEALTHCARE | ATLANTA, GA | MANAGEMENT AND FOOD SERVICE | $475,418 |
| ANESTHESIOLOGY ASSOCIATES LTD | BROOKFIELD, WI | PHYSICIAN COVERAGE | $388,835 |
2019 · 5 contractors · $4.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| IEI GENERAL CONTRACTORS | DE PERE, WI | CONTRACTOR | $959,750 |
| PREVEA | GREEN BAY, WI | SHARED LABOR & SERVICES | $917,732 |
| C D SMITH CONSTRUCTION INC | FOND DU LAC, WI | CONTRACTOR | $789,545 |
| STAFFENCY | Appleton, WI | CONTRACT LABOR | $701,921 |
| EAGLE TELEMEDICINE | ATLANTA, GA | TELEMEDICINE SERVICES | $652,435 |
2018 · 5 contractors · $3.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| TOTAL MSP LLC | APPLETON, WI | CONTRACT LABOR | $1,305,561 |
| PREVEA | GREEN BAY, WI | SHARED LABOR & SERVICES | $996,105 |
| COMPASS ONE | ATLANTA, GA | FOOD & HOUSEKEEPING SERVICES | $731,578 |
| EAGLE TELEMEDICINE | ATLANTA, GA | TELEMEDICINE SERVICES | $487,737 |
| ANESTHESIOLOGY ASSOCIATES | MILWAUKEE, WI | ANESTHESIA | $385,302 |
2017 · 5 contractors · $9.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| ST VINCENT HOSPITAL | GREEN BAY, WI | SHARED SERVICES | $3,808,540 |
| PREVEA | GREEN BAY, WI | SHARED LABOR & SERVICES | $3,262,499 |
| TONN AND BLANK CONSTRUCTION | MICHIGAN CITY, IN | CONTRACTOR | $1,588,606 |
| IEI GENERAL CONTRACTORS | DE PERE, WI | CONTRACTOR | $644,193 |
| SODEXO INC & AFFILIATES | CHICAGO, IL | FOOD & HOUSEKEEPING | $528,135 |
2016 · 5 contractors · $14.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| ST VINCENT HOSPITAL | GREEN BAY, WI | SHARED SERVICES | $7,125,968 |
| PREVEA HEALTH | GREEN BAY, WI | SHARED LABOR & SERVICES | $5,333,341 |
| TOTAL MSP LLC | APPLETON, WI | CONTRACT LABOR | $737,774 |
| SODEXO INC | CHICAGO, IL | FOOD & HOUSEKEEPING | $639,285 |
| ST MARY'S HOSPITAL MEDICAL CENTER | GREEN BAY, WI | SHARED SERVICES | $414,466 |
2015 · 5 contractors · $10.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| ST VINCENT HOSPITAL | GREEN BAY, WI | SHARED SERVICES | $6,981,105 |
| PREVEA HEALTH | GREEN BAY, WI | SHARED LABOR & SERVICES | $1,311,110 |
| TOTAL MSP LLC | APPLETON, WI | CONTRACT LABOR | $706,995 |
| SODEXO INC | CHICAGO, IL | FOOD & HOUSEKEEPING | $648,736 |
| ST MARY'S HOSPITAL MEDICAL CENTER | GREEN BAY, WI | SHARED SERVICES | $599,981 |
2014 · 5 contractors · $8.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| ST VINCENT HOSPITAL | GREEN BAY, WI | SHARED SERVICES | $6,521,671 |
| DIVERSIFIED CLINICAL SERVICES | JACKSONVILLE, FL | CLINICAL | $743,100 |
| SODEXO INC | CHICAGO, IL | FOOD & HOUSEKEEPING | $652,614 |
| ST MARY'S HOSPITAL MEDICAL CENTER | GREEN BAY, WI | SHARED SERVICES | $581,952 |
| ANESTHESIOLOGY ASSOCIATES LTD | SHEBOYGAN, WI | CONTRACTED SERVICES | $383,450 |
2013 · 5 contractors · $9.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| ST VINCENT HOSPITAL | PHYSICIAN SERVICES | $7,020,453 | |
| IEI GENERAL CONTRACTORS | CONTRACTOR | $982,917 | |
| SODEXO INC | SERVICE | $626,131 | |
| DIVERSIFIED CLINICAL SERVICES | SERVICE | $601,215 | |
| ANESTHESIOLOGY ASSOCIATES LTD | SERVICE | $397,832 |
2012 · 5 contractors · $8.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| St Vincent Hospital | GREEN BAY, WI | physician services | $6,235,487 |
| Diversified Clinical Services | JACKSONVILLE, FL | wound center | $561,031 |
| Sodexo Inc | CHICAGO, IL | mgmt services | $507,297 |
| Infinity Healthcare Inc | MILWAUKEE, WI | er & hyperbaric | $476,736 |
| Anesthesiology Assoc LTD | MILWAUKEE, WI | physician services | $418,056 |
2011 · 5 contractors · $18.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| Prevea health services | GREEN BAY, WI | physician services | $9,357,400 |
| St vincent hospital | GREEN BAY, WI | physician services | $7,581,994 |
| St mary's hospital medical center | GREEN BAY, WI | physician services | $480,348 |
| DIVERSIFIED CLINICAL SERVICES | JACKSONVILLE, FL | WOUND CENTER | $467,396 |
| Infinity healthcare inc | MILWAUKEE, WI | ER AND HYPERBARIC | $397,832 |
2010 · 5 contractors · $10.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| prevea health services | GREEN BAY, WI | physician services | $4,775,312 |
| st vincent hospital | GREEN BAY, WI | physician services | $3,152,962 |
| cd smith construction inc | FOND DU LAC, WI | construction | $1,065,676 |
| st mary's hospital medical center | GREEN BAY, WI | physician services | $558,253 |
| infinity healthcare inc | MILWAUKEE, WI | ER AND HYPERBARIC | $522,186 |
2009 · 5 contractors · $6.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| Prevea Health Inc | Green Bay, WI | Physician Services | $4,428,560 |
| Infinity Healthcare Inc | Milwaukee, WI | MEDICAL SERVICES | $709,148 |
| Diversified Clinical Services Inc | Cottage Grove, WI | Hyperbaric Services | $400,114 |
| Anesthesiology Associates LTD | Sheboygan, WI | OB CALL SERVICES | $356,600 |
| Sleep Resources Inc | Sheboygan, WI | SLEEP LAB SERVICES | $347,023 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 2 grants to organizations · $15K
Listed grants add up to $15,000; the return's “grants paid” expense line says $26,818. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $116,704,146 | $120,610,250 | $133,008,744 | $110,200,944 | $246,984 | $114,822,067 | $347,649 | 380 | 77 |
| 2023 · Form 990 | ||||||||
| $118,137,188 | $123,775,151 | $137,844,894 | $113,653,349 | $1,900,161 | $114,214,729 | $476,323 | 407 | 63 |
| 2022 · Form 990 | ||||||||
| $116,212,567 | $123,028,970 | $145,059,867 | $119,255,403 | $275,503 | $114,715,303 | $518,057 | 422 | 79 |
| 2021 · Form 990 | ||||||||
| $125,671,416 | $125,380,347 | $150,179,590 | $120,727,484 | $2,218,133 | $116,245,088 | $1,009,956 | 419 | 79 |
| 2020 · Form 990 | ||||||||
| $138,043,178 | $113,953,957 | $160,864,409 | $123,727,386 | $25,618,843 | $111,358,396 | $249,328 | 455 | 84 |
| 2019 · Form 990 | ||||||||
| $112,628,245 | $114,575,087 | $144,023,124 | $95,576,012 | $2,783,864 | $108,558,950 | $217,529 | 488 | 98 |
| 2018 · Form 990 | ||||||||
| $121,135,568 | $116,913,375 | $139,336,891 | $99,981,539 | $35,215 | $121,162,569 | $205,985 | 503 | 149 |
| 2017 · Form 990 | ||||||||
| $116,768,709 | $108,921,148 | $133,451,695 | $101,785,014 | $2,089,474 | $113,375,359 | $213,534 | 559 | 145 |
| 2016 · Form 990 | ||||||||
| $115,549,257 | $109,951,750 | $129,642,300 | $93,556,747 | $25,575 | $112,328,494 | $784,015 | 585 | 168 |
| 2015 · Form 990 | ||||||||
| $84,912,941 | $78,289,934 | $129,056,785 | $84,102,631 | $200,603 | $83,101,540 | $672,889 | 590 | 106 |
| 2014 · Form 990 | ||||||||
| $80,742,707 | $73,412,651 | $124,367,846 | $86,582,506 | $69,586 | $77,572,205 | $633,868 | 587 | 116 |
| 2013 · Form 990 | ||||||||
| $78,905,838 | $74,304,259 | $120,330,298 | $83,682,241 | $621,712 | $72,617,651 | $0 | 553 | 150 |
| 2012 · Form 990 | ||||||||
| $72,926,796 | $68,163,359 | $114,585,253 | $76,892,175 | $901,063 | $69,491,523 | $0 | 538 | 150 |
| 2011 · Form 990 | ||||||||
| $64,578,235 | $65,925,916 | $108,806,524 | $65,393,107 | $321,523 | $60,601,783 | $210,893 | 552 | 145 |
| 2010 · Form 990 | ||||||||
| $69,571,483 | $74,200,388 | $107,469,074 | $75,460,978 | $195,887 | $65,663,911 | $0 | 592 | 212 |
| 2009 · Form 990 | ||||||||
| $67,511,977 | $69,848,033 | $108,269,768 | $71,856,672 | $134,983 | $65,904,071 | $0 | 641 | 226 |
Funders of this organization
This section is being built. Check back soon.
Similar organizations
This section is being built. Check back soon.
Who funds organizations like this
This section is being built. Check back soon.
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 · $120,610,250 spent · pay $22,560,588 · grants $26,818 · events $239,839
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $35,887,325 | $35,618,157 | $269,168 | $0 | 29.8% | |
| Other (as described) | Shared Services | $30,690,999 | $17,937,898 | $12,753,101 | - | 25.4% |
| Other (as described) | medical Supplies | $17,512,018 | $17,512,136 | -$118 | - | 14.5% |
| Other salaries and wages | $16,367,342 | $15,833,139 | $534,203 | - | 13.6% | |
| Occupancy | $4,724,239 | $4,721,016 | $3,223 | - | 3.9% | |
| Depreciation and depletion | $4,717,105 | $4,715,079 | $2,026 | - | 3.9% | |
| Other employee benefits | $2,865,343 | $2,771,823 | $93,520 | - | 2.4% | |
| Other (as described) | MEDICAID ASSESSMENT TAX | $1,580,128 | $1,580,128 | - | - | 1.3% |
| Payroll taxes | $1,437,503 | $1,390,585 | $46,918 | - | 1.2% | |
| All other expenses | $1,074,777 | $1,061,887 | $12,890 | $0 | 0.9% | |
| Pension plan contributions | $1,070,615 | $1,035,672 | $34,943 | - | 0.9% | |
| Pay: disqualified persons | $472,136 | $456,726 | $15,410 | - | 0.4% | |
| Other (as described) | Non-Medical Supplies | $405,309 | $376,841 | $28,468 | - | 0.3% |
| Insurance | $399,882 | $161,854 | $238,028 | - | 0.3% | |
| Pay: officers, directors, trustees, key employees | $347,649 | $336,302 | $11,347 | - | 0.3% | |
| Conferences, conventions and meetings | $239,839 | $238,653 | $1,186 | - | 0.2% | |
| Interest | $188,785 | -$96,480 | $285,265 | - | 0.2% | |
| Advertising and promotion | $184,756 | $184,756 | $0 | - | 0.2% | |
| Office expenses | $155,339 | $127,901 | $27,438 | - | 0.1% | |
| Information technology | $93,224 | $84,775 | $8,449 | - | 0.1% | |
| Fees: investment management | $92,401 | - | $92,401 | - | 0.1% | |
| Travel | $76,718 | $72,132 | $4,586 | - | 0.1% | |
| Grants to US organizations and governments | $26,818 | $26,818 | - | - | 0.0% | |
| Total | $120,610,250 | 100% |
2023 · Form 990 · $123,775,151 spent · pay $22,426,508 · grants $0 · events $269,068
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $50,395,172 | $50,041,539 | $353,633 | $0 | 40.7% | |
| Other (as described) | Supplies | $19,035,998 | $19,034,691 | $1,307 | - | 15.4% |
| Other salaries and wages | $16,746,179 | $16,298,941 | $447,238 | - | 13.5% | |
| Other (as described) | Corporate Allocation | $16,587,942 | $161,694 | $16,426,248 | - | 13.4% |
| Depreciation and depletion | $5,509,341 | $5,648,953 | -$139,612 | - | 4.5% | |
| Occupancy | $4,841,006 | $4,833,201 | $7,805 | - | 3.9% | |
| Other employee benefits | $2,874,847 | $2,798,069 | $76,778 | - | 2.3% | |
| Other (as described) | MEDICAID ASSESSMENT TAX | $1,646,908 | $1,646,908 | - | - | 1.3% |
| Payroll taxes | $1,445,284 | $1,406,685 | $38,599 | - | 1.2% | |
| All other expenses | $1,067,921 | $874,927 | $192,994 | $0 | 0.9% | |
| Pension plan contributions | $883,875 | $860,269 | $23,606 | - | 0.7% | |
| Other (as described) | OTHER EXPENSES | $775,448 | $763,693 | $11,755 | - | 0.6% |
| Pay: officers, directors, trustees, key employees | $476,323 | $463,602 | $12,721 | - | 0.4% | |
| Insurance | $413,578 | $216,465 | $197,113 | - | 0.3% | |
| Conferences, conventions and meetings | $269,068 | $268,498 | $570 | - | 0.2% | |
| Advertising and promotion | $258,696 | $258,696 | - | - | 0.2% | |
| Interest | $232,975 | $30,753 | $202,222 | - | 0.2% | |
| Information technology | $123,109 | $117,443 | $5,666 | - | 0.1% | |
| Office expenses | $118,131 | $92,400 | $25,731 | - | 0.1% | |
| Travel | $73,350 | $70,945 | $2,405 | - | 0.1% | |
| Total | $123,775,151 | 100% |
2022 · Form 990 · $123,028,970 spent · pay $24,609,790 · grants $0 · events $242,071
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Purchased Services | $60,420,290 | $54,331,124 | $6,089,166 | - | 49.1% |
| Office expenses | $18,727,215 | $18,697,494 | $29,721 | - | 15.2% | |
| Other salaries and wages | $18,140,340 | $17,763,531 | $376,809 | - | 14.7% | |
| Depreciation and depletion | $4,858,250 | $4,852,970 | $5,280 | - | 3.9% | |
| Occupancy | $4,705,500 | $4,633,095 | $72,405 | - | 3.8% | |
| Fees: other services | $4,516,443 | $1,333,562 | $3,182,881 | $0 | 3.7% | |
| Other employee benefits | $3,365,144 | $3,295,149 | $69,995 | - | 2.7% | |
| Other (as described) | MEDICAID ASSESSMENT TAX | $1,656,908 | $1,656,908 | $0 | - | 1.3% |
| Payroll taxes | $1,538,026 | $1,506,035 | $31,991 | - | 1.3% | |
| All other expenses | $1,222,398 | $1,110,177 | $112,221 | $0 | 1.0% | |
| Pension plan contributions | $1,048,223 | $1,026,421 | $21,802 | - | 0.9% | |
| Fees: investment management | $636,869 | - | $636,869 | - | 0.5% | |
| Pay: officers, directors, trustees, key employees | $518,057 | $507,296 | $10,761 | - | 0.4% | |
| Other (as described) | Equipment Rental | $347,626 | $347,626 | - | - | 0.3% |
| Insurance | $340,608 | $157,751 | $182,857 | - | 0.3% | |
| Interest | $316,776 | $105,143 | $211,633 | - | 0.3% | |
| Advertising and promotion | $315,395 | $314,820 | $575 | - | 0.3% | |
| Conferences, conventions and meetings | $242,071 | $240,347 | $1,724 | - | 0.2% | |
| Information technology | $108,096 | $99,294 | $8,802 | - | 0.1% | |
| Travel | $4,735 | $4,049 | $686 | - | 0.0% | |
| Total | $123,028,970 | 100% |
2021 · Form 990 · $125,380,347 spent · pay $25,831,653 · grants $0 · events $233,902
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Purchased Services | $57,969,849 | $51,567,462 | $6,402,387 | - | 46.2% |
| Other salaries and wages | $19,395,324 | $19,011,292 | $384,032 | - | 15.5% | |
| Office expenses | $18,993,237 | $18,547,715 | $445,522 | - | 15.1% | |
| Depreciation and depletion | $7,745,167 | $7,735,756 | $9,411 | - | 6.2% | |
| Occupancy | $4,743,772 | $4,685,317 | $58,455 | - | 3.8% | |
| Fees: other services | $3,948,670 | $1,466,639 | $2,482,031 | $0 | 3.1% | |
| Other employee benefits | $3,531,748 | $3,461,819 | $69,929 | - | 2.8% | |
| All other expenses | $1,885,434 | $1,658,552 | $226,882 | $0 | 1.5% | |
| Other (as described) | MEDICAID ASSESSMENT TAX | $1,843,600 | $1,843,600 | - | - | 1.5% |
| Payroll taxes | $1,537,844 | $1,507,395 | $30,449 | - | 1.2% | |
| Pension plan contributions | $1,366,737 | $1,339,675 | $27,062 | - | 1.1% | |
| Fees: investment management | $886,266 | - | $886,266 | - | 0.7% | |
| Other (as described) | Equipment Rental | $400,794 | $400,794 | - | - | 0.3% |
| Interest | $289,264 | $135,657 | $153,607 | - | 0.2% | |
| Insurance | $282,844 | $132,731 | $150,113 | - | 0.2% | |
| Advertising and promotion | $239,737 | $239,737 | $0 | - | 0.2% | |
| Conferences, conventions and meetings | $233,902 | $228,243 | $5,659 | - | 0.2% | |
| Information technology | $83,385 | $83,385 | - | - | 0.1% | |
| Travel | $2,773 | $1,703 | $1,070 | - | 0.0% | |
| Total | $125,380,347 | 100% |
2020 · Form 990 · $113,953,957 spent · pay $26,089,097 · grants $0 · events $155,556
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Purchased Services | $52,083,895 | $43,203,541 | $8,880,354 | - | 45.7% |
| Other salaries and wages | $18,994,870 | $17,047,210 | $1,947,660 | - | 16.7% | |
| Office expenses | $16,910,120 | $16,638,458 | $271,662 | - | 14.8% | |
| Depreciation and depletion | $5,234,581 | $5,067,046 | $167,535 | - | 4.6% | |
| Occupancy | $4,891,325 | $4,711,114 | $180,211 | - | 4.3% | |
| Other employee benefits | $3,802,914 | $3,405,889 | $397,025 | - | 3.3% | |
| Fees: other services | $3,210,929 | $1,367,412 | $1,843,517 | $0 | 2.8% | |
| Other (as described) | MEDICAID ASSESSMENT TAX | $1,905,484 | $1,905,484 | - | - | 1.7% |
| Pension plan contributions | $1,657,395 | $1,484,363 | $173,032 | - | 1.5% | |
| Payroll taxes | $1,384,590 | $1,240,039 | $144,551 | - | 1.2% | |
| All other expenses | $1,355,552 | $945,361 | $410,191 | $0 | 1.2% | |
| Fees: investment management | $661,144 | $0 | $661,144 | - | 0.6% | |
| Other (as described) | Equipment Rental | $471,723 | $382,326 | $89,397 | - | 0.4% |
| Insurance | $278,202 | $161,858 | $116,344 | - | 0.2% | |
| Interest | $267,656 | $155,015 | $112,641 | - | 0.2% | |
| Pay: officers, directors, trustees, key employees | $249,328 | $186,996 | $62,332 | - | 0.2% | |
| Information technology | $237,350 | $93,992 | $143,358 | - | 0.2% | |
| Advertising and promotion | $201,027 | $200,277 | $750 | - | 0.2% | |
| Conferences, conventions and meetings | $155,556 | $155,079 | $477 | - | 0.1% | |
| Travel | $316 | $0 | $316 | - | 0.0% | |
| Total | $113,953,957 | 100% |
2019 · Form 990 · $114,575,087 spent · pay $30,459,382 · grants $0 · events $316,343
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Purchased Services | $48,364,596 | $42,166,398 | $6,198,198 | - | 42.2% |
| Other salaries and wages | $22,236,448 | $18,477,214 | $3,759,234 | - | 19.4% | |
| Office expenses | $16,545,831 | $16,380,921 | $164,910 | - | 14.4% | |
| Depreciation and depletion | $5,155,837 | $3,703,606 | $1,452,231 | - | 4.5% | |
| Other employee benefits | $5,092,484 | $4,227,780 | $864,704 | - | 4.4% | |
| Occupancy | $4,948,371 | $4,781,873 | $166,498 | - | 4.3% | |
| Fees: other services | $3,422,864 | $1,589,934 | $1,832,930 | $0 | 3.0% | |
| Other (as described) | MEDICAID ASSESSMENT TAX | $1,882,320 | $1,882,320 | - | - | 1.6% |
| Pension plan contributions | $1,488,997 | $1,236,165 | $252,832 | - | 1.3% | |
| Payroll taxes | $1,423,924 | $1,182,142 | $241,782 | - | 1.2% | |
| All other expenses | $1,034,712 | $563,617 | $471,095 | $0 | 0.9% | |
| Fees: investment management | $704,822 | - | $704,822 | - | 0.6% | |
| Other (as described) | Equipment Rental | $504,789 | $364,270 | $140,519 | - | 0.4% |
| Advertising and promotion | $385,734 | $385,734 | - | - | 0.3% | |
| Insurance | $334,311 | $229,290 | $105,021 | - | 0.3% | |
| Conferences, conventions and meetings | $316,343 | $309,610 | $6,733 | - | 0.3% | |
| Interest | $258,792 | $177,110 | $81,682 | - | 0.2% | |
| Information technology | $254,926 | $103,928 | $150,998 | - | 0.2% | |
| Pay: officers, directors, trustees, key employees | $217,529 | $163,147 | $54,382 | - | 0.2% | |
| Travel | $1,457 | - | $1,457 | - | 0.0% | |
| Total | $114,575,087 | 100% |
2018 · Form 990 · $116,913,375 spent · pay $28,664,303 · grants $0 · events $430,463
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $41,192,317 | $32,460,081 | $8,732,236 | $0 | 35.2% | |
| Other salaries and wages | $22,557,135 | $16,818,696 | $5,738,439 | - | 19.3% | |
| Other (as described) | SUPPLIES - MED/SURG/O2/DRUGS | $16,059,709 | $15,812,474 | $247,235 | - | 13.7% |
| Other (as described) | PREVEA INVESTMENT | $13,867,674 | $13,867,674 | - | - | 11.9% |
| Other employee benefits | $4,624,799 | $3,448,250 | $1,176,549 | - | 4.0% | |
| All other expenses | $4,423,101 | $3,081,136 | $1,341,965 | $0 | 3.8% | |
| Occupancy | $3,373,872 | $2,346,979 | $1,026,893 | - | 2.9% | |
| Depreciation and depletion | $3,361,775 | $2,376,556 | $985,219 | - | 2.9% | |
| Other (as described) | BAD DEBT EXPENSE | $2,537,669 | $2,537,669 | - | - | 2.2% |
| Other (as described) | MEDICAID ASSESSMENT TAX | $2,040,796 | $2,040,796 | - | - | 1.7% |
| Payroll taxes | $1,465,024 | $1,092,322 | $372,702 | - | 1.3% | |
| Conferences, conventions and meetings | $430,463 | $418,706 | $11,757 | - | 0.4% | |
| Fees: investment management | $419,702 | - | $419,702 | - | 0.4% | |
| Insurance | $252,803 | $252,803 | - | - | 0.2% | |
| Travel | $245,142 | $230,494 | $14,648 | - | 0.2% | |
| Pay: officers, directors, trustees, key employees | $205,985 | $153,582 | $52,403 | - | 0.2% | |
| Office expenses | $66,863 | $62,014 | $4,849 | - | 0.1% | |
| Interest | -$22,814 | - | -$22,814 | - | -0.0% | |
| Pension plan contributions | -$188,640 | -$140,650 | -$47,990 | - | -0.2% | |
| Total | $116,913,375 | 100% |
2017 · Form 990 · $108,921,148 spent · pay $27,415,594 · grants $0 · events $353,297
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $49,769,464 | $34,838,625 | $14,930,839 | $0 | 45.7% | |
| Other salaries and wages | $21,752,544 | $15,226,781 | $6,525,763 | - | 20.0% | |
| Other (as described) | MEDICAL SUPPLIES | $12,603,370 | $8,822,359 | $3,781,011 | - | 11.6% |
| Depreciation and depletion | $5,520,633 | $3,864,443 | $1,656,190 | - | 5.1% | |
| Other employee benefits | $4,022,397 | $2,815,678 | $1,206,719 | - | 3.7% | |
| Other (as described) | EQUIPMENT RENTAL & MAINTENANCE | $2,968,982 | $2,078,287 | $890,695 | - | 2.7% |
| All other expenses | $2,819,666 | $1,973,766 | $845,900 | $0 | 2.6% | |
| Other (as described) | BAD DEBT | $2,262,524 | $2,262,524 | - | - | 2.1% |
| Other (as described) | MEDICAID ASSESSMENT TAX | $2,135,428 | $2,135,428 | - | - | 2.0% |
| Occupancy | $1,886,719 | $1,320,703 | $566,016 | - | 1.7% | |
| Payroll taxes | $1,427,119 | $998,983 | $428,136 | - | 1.3% | |
| Fees: investment management | $426,394 | - | $426,394 | - | 0.4% | |
| Conferences, conventions and meetings | $353,297 | $247,308 | $105,989 | - | 0.3% | |
| Insurance | $249,917 | $174,942 | $74,975 | - | 0.2% | |
| Travel | $229,437 | $160,606 | $68,831 | - | 0.2% | |
| Pay: officers, directors, trustees, key employees | $213,534 | $149,473 | $64,061 | - | 0.2% | |
| Interest | $200,938 | $140,657 | $60,281 | - | 0.2% | |
| Office expenses | $74,979 | $52,486 | $22,493 | - | 0.1% | |
| Fees: legal | $3,806 | $2,664 | $1,142 | - | 0.0% | |
| Total | $108,921,148 | 100% |
2016 · Form 990 · $109,951,750 spent · pay $29,730,759 · grants $0 · events $378,659
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $48,619,997 | $34,033,998 | $14,585,999 | $0 | 44.2% | |
| Other salaries and wages | $22,954,188 | $16,067,932 | $6,886,256 | - | 20.9% | |
| Other (as described) | MEDICAL SUPPLIES | $13,476,312 | $9,433,418 | $4,042,894 | - | 12.3% |
| Depreciation and depletion | $5,137,569 | $3,596,298 | $1,541,271 | - | 4.7% | |
| Other employee benefits | $4,851,532 | $3,396,072 | $1,455,460 | - | 4.4% | |
| All other expenses | $2,704,999 | $1,893,501 | $811,498 | $0 | 2.5% | |
| Other (as described) | EQUIPMENT RENTAL & MAINTENANCE | $2,520,818 | $1,764,573 | $756,245 | - | 2.3% |
| Other (as described) | MEDICAID ASSESSMENT TAX | $2,142,037 | $2,142,037 | - | - | 1.9% |
| Other (as described) | BAD DEBT | $2,111,225 | $2,111,225 | - | - | 1.9% |
| Occupancy | $1,916,476 | $1,341,533 | $574,943 | - | 1.7% | |
| Payroll taxes | $1,539,712 | $1,077,798 | $461,914 | - | 1.4% | |
| Fees: investment management | $446,085 | - | - | $446,085 | 0.4% | |
| Pension plan contributions | $385,327 | $269,729 | $115,598 | - | 0.4% | |
| Conferences, conventions and meetings | $378,659 | $265,061 | $113,598 | - | 0.3% | |
| Insurance | $371,772 | $260,240 | $111,532 | - | 0.3% | |
| Travel | $198,819 | $139,173 | $59,646 | - | 0.2% | |
| Interest | $122,144 | $85,501 | $36,643 | - | 0.1% | |
| Office expenses | $71,890 | $50,323 | $21,567 | - | 0.1% | |
| Fees: legal | $2,189 | $1,532 | $657 | - | 0.0% | |
| Total | $109,951,750 | 100% |
2015 · Form 990 · $78,289,934 spent · pay $29,690,088 · grants $0 · events $71,756
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $23,037,073 | $16,125,951 | $6,911,122 | - | 29.4% | |
| Fees: other services | $18,505,331 | $12,953,732 | $5,551,599 | $0 | 23.6% | |
| Other (as described) | MEDICAL SUPPLIES | $12,347,522 | $8,643,265 | $3,704,257 | - | 15.8% |
| Fees: management | $6,189,213 | $4,332,449 | $1,856,764 | - | 7.9% | |
| Other employee benefits | $4,446,851 | $3,112,796 | $1,334,055 | - | 5.7% | |
| Depreciation and depletion | $3,714,533 | $2,600,173 | $1,114,360 | - | 4.7% | |
| Other (as described) | MEDICAID ASSESSMENT TAX | $2,090,316 | $2,090,316 | $0 | - | 2.7% |
| Other (as described) | EQUIPMENT RENTAL & MAINTENANCE | $1,808,581 | $1,266,007 | $542,574 | - | 2.3% |
| All other expenses | $1,554,729 | $1,088,310 | $466,419 | $0 | 2.0% | |
| Other (as described) | BAD DEBT | $1,542,570 | $1,542,570 | $0 | - | 2.0% |
| Payroll taxes | $1,530,654 | $1,071,458 | $459,196 | - | 2.0% | |
| Pension plan contributions | $675,510 | $472,857 | $202,653 | - | 0.9% | |
| Travel | $242,756 | $169,929 | $72,827 | - | 0.3% | |
| Insurance | $229,874 | $160,912 | $68,962 | - | 0.3% | |
| Interest | $211,821 | $148,275 | $63,546 | - | 0.3% | |
| Office expenses | $85,571 | $59,900 | $25,671 | - | 0.1% | |
| Conferences, conventions and meetings | $71,756 | $50,229 | $21,527 | - | 0.1% | |
| Fees: legal | $5,273 | $3,691 | $1,582 | - | 0.0% | |
| Total | $78,289,934 | 100% |
2014 · Form 990 · $73,412,651 spent · pay $28,919,848 · grants $0 · events $52,653
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $21,681,676 | $15,177,173 | $6,504,503 | - | 29.5% | |
| Fees: other services | $16,733,726 | $11,713,609 | $5,020,117 | $0 | 22.8% | |
| Other (as described) | MEDICAL SUPPLIES | $10,308,446 | $7,215,912 | $3,092,534 | - | 14.0% |
| Fees: management | $5,881,364 | $4,116,955 | $1,764,409 | - | 8.0% | |
| Other employee benefits | $4,361,568 | $3,053,098 | $1,308,470 | - | 5.9% | |
| Depreciation and depletion | $3,851,873 | $2,696,311 | $1,155,562 | - | 5.2% | |
| Other (as described) | MEDICAID ASSESSMENT TAX | $1,980,299 | $1,980,299 | - | - | 2.7% |
| Other (as described) | EQUIPMENT RENTAL & MAINTENANCE | $1,842,776 | $1,289,943 | $552,833 | - | 2.5% |
| All other expenses | $1,544,929 | $1,081,449 | $463,480 | $0 | 2.1% | |
| Other (as described) | BAD DEBT | $1,505,354 | $1,505,354 | - | - | 2.1% |
| Payroll taxes | $1,480,628 | $1,036,440 | $444,188 | - | 2.0% | |
| Pension plan contributions | $1,395,976 | $977,183 | $418,793 | - | 1.9% | |
| Insurance | $248,640 | $174,048 | $74,592 | - | 0.3% | |
| Interest | $210,218 | $147,153 | $63,065 | - | 0.3% | |
| Travel | $190,996 | $133,697 | $57,299 | - | 0.3% | |
| Office expenses | $78,291 | $54,804 | $23,487 | - | 0.1% | |
| Fees: legal | $63,238 | $44,267 | $18,971 | - | 0.1% | |
| Conferences, conventions and meetings | $52,653 | $36,857 | $15,796 | - | 0.1% | |
| Total | $73,412,651 | 100% |
2013 · Form 990 · $74,304,259 spent · pay $27,789,809 · grants $0 · events $55,346
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $20,863,819 | $14,604,673 | $6,259,146 | - | 28.1% | |
| Fees: other services | $14,240,032 | $9,968,022 | $4,272,010 | $0 | 19.2% | |
| Other (as described) | MEDICAL SUPPLIES | $10,777,601 | $7,544,321 | $3,233,280 | - | 14.5% |
| Depreciation and depletion | $7,501,783 | $5,251,248 | $2,250,535 | - | 10.1% | |
| Fees: management | $5,647,473 | $3,953,231 | $1,694,242 | - | 7.6% | |
| Other employee benefits | $4,264,563 | $2,985,194 | $1,279,369 | - | 5.7% | |
| Other (as described) | MEDICAID ASSESSMENT TAX | $1,941,128 | $1,941,128 | - | - | 2.6% |
| Other (as described) | EQUIPMENT RENTAL & MAINTENANCE | $1,809,946 | $1,266,962 | $542,984 | - | 2.4% |
| Other (as described) | BAD DEBT | $1,760,138 | $1,760,138 | - | - | 2.4% |
| Payroll taxes | $1,409,140 | $986,398 | $422,742 | - | 1.9% | |
| Pension plan contributions | $1,252,287 | $876,601 | $375,686 | - | 1.7% | |
| Occupancy | $1,108,168 | $775,718 | $332,450 | - | 1.5% | |
| All other expenses | $798,376 | $558,864 | $239,512 | $0 | 1.1% | |
| Insurance | $241,566 | $169,096 | $72,470 | - | 0.3% | |
| Interest | $200,691 | $140,484 | $60,207 | - | 0.3% | |
| Travel | $175,292 | $122,704 | $52,588 | - | 0.2% | |
| Fees: legal | $146,003 | $102,202 | $43,801 | - | 0.2% | |
| Office expenses | $110,907 | $77,635 | $33,272 | - | 0.1% | |
| Conferences, conventions and meetings | $55,346 | $38,742 | $16,604 | - | 0.1% | |
| Total | $74,304,259 | 100% |
2012 · Form 990 · $68,163,359 spent · pay $27,339,375 · grants $0 · events $69,008
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $20,005,410 | $13,857,079 | $6,148,331 | - | 29.3% | |
| Fees: other services | $14,937,658 | $10,625,817 | $4,311,841 | - | 21.9% | |
| Other (as described) | SUPPLIES | $9,552,678 | $9,276,479 | $276,199 | - | 14.0% |
| Other employee benefits | $4,243,729 | $2,939,489 | $1,304,240 | - | 6.2% | |
| Fees: management | $3,939,576 | $2,728,813 | $1,210,763 | - | 5.8% | |
| Depreciation and depletion | $3,846,975 | $1,847,587 | $1,999,388 | - | 5.6% | |
| Other (as described) | BAD DEBT | $2,484,277 | $2,484,277 | - | - | 3.6% |
| Other (as described) | MEDICAID TAX | $2,071,180 | $2,071,180 | - | - | 3.0% |
| Pension plan contributions | $1,798,425 | $1,245,709 | $552,716 | - | 2.6% | |
| All other expenses | $1,626,672 | $1,302,945 | $323,727 | - | 2.4% | |
| Other (as described) | EQUIPMENT RENTAL & MAINTENANCE | $1,500,075 | $1,067,392 | $432,683 | - | 2.2% |
| Payroll taxes | $1,291,811 | $894,794 | $397,017 | - | 1.9% | |
| Insurance | $253,185 | $175,373 | $77,812 | - | 0.4% | |
| Interest | $208,544 | $144,451 | $64,093 | - | 0.3% | |
| Travel | $163,517 | $142,543 | $20,974 | - | 0.2% | |
| Office expenses | $110,947 | $78,801 | $32,146 | - | 0.2% | |
| Conferences, conventions and meetings | $69,008 | $37,435 | $31,573 | - | 0.1% | |
| Fees: legal | $59,692 | $41,347 | $18,345 | - | 0.1% | |
| Total | $68,163,359 | 100% |
2011 · Form 990 · $65,925,916 spent · pay $26,181,320 · grants $0 · events $26,931
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $19,806,536 | $12,884,796 | $6,921,740 | - | 30.0% | |
| Fees: other services | $14,437,245 | $11,241,597 | $3,195,648 | - | 21.9% | |
| Other (as described) | SUPPLIES | $8,654,599 | $8,541,138 | $113,461 | - | 13.1% |
| Fees: management | $4,004,280 | $2,604,914 | $1,399,366 | - | 6.1% | |
| Depreciation and depletion | $3,877,502 | $2,092,541 | $1,784,961 | - | 5.9% | |
| Other employee benefits | $3,860,584 | $2,511,435 | $1,349,149 | - | 5.9% | |
| Other (as described) | BAD DEBT | $2,230,789 | $2,230,789 | - | - | 3.4% |
| Other (as described) | MEDICAID TAX | $2,087,901 | $2,087,901 | - | - | 3.2% |
| Other (as described) | EQUIPMENT RENTAL & MAINTENANCE | $1,843,746 | $1,466,487 | $377,259 | - | 2.8% |
| All other expenses | $1,490,794 | $969,810 | $520,984 | - | 2.3% | |
| Payroll taxes | $1,245,373 | $810,156 | $435,217 | - | 1.9% | |
| Pension plan contributions | $1,057,934 | $688,220 | $369,714 | - | 1.6% | |
| Fees: legal | $311,534 | $202,663 | $108,871 | - | 0.5% | |
| Interest | $289,163 | $188,110 | $101,053 | - | 0.4% | |
| Insurance | $236,870 | $154,092 | $82,778 | - | 0.4% | |
| Pay: officers, directors, trustees, key employees | $210,893 | - | - | - | 0.3% | |
| Travel | $133,827 | $115,685 | $18,142 | - | 0.2% | |
| Office expenses | $119,415 | $84,824 | $34,591 | - | 0.2% | |
| Conferences, conventions and meetings | $26,931 | $10,728 | $16,203 | - | 0.0% | |
| Total | $65,925,916 | 100% |
2010 · Form 990 · $74,200,388 spent · pay $27,745,134 · grants $0 · events $99,304
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $19,994,533 | $13,343,760 | $6,650,773 | - | 26.9% | |
| Fees: other services | $18,675,742 | $15,598,236 | $3,077,506 | - | 25.2% | |
| Other (as described) | SUPPLIES | $10,223,598 | $9,853,777 | $369,821 | $0 | 13.8% |
| Other employee benefits | $4,858,073 | $3,242,134 | $1,615,939 | - | 6.5% | |
| Fees: management | $4,067,450 | $2,714,496 | $1,352,954 | - | 5.5% | |
| Depreciation and depletion | $3,789,421 | $2,063,907 | $1,725,514 | - | 5.1% | |
| Other (as described) | ALL OTHER EXPENSES | $2,291,768 | $1,529,458 | $762,310 | $0 | 3.1% |
| Other (as described) | EQUIPMENT RENTAL & MAINT. | $2,149,904 | $1,541,093 | $608,811 | $0 | 2.9% |
| Other (as described) | MEDICAID TAX | $2,126,293 | $2,126,293 | $0 | $0 | 2.9% |
| Other (as described) | BAD DEBT | $2,030,450 | $2,030,450 | $0 | $0 | 2.7% |
| Pension plan contributions | $1,566,402 | $1,045,370 | $521,032 | - | 2.1% | |
| Payroll taxes | $1,326,126 | $885,017 | $441,109 | - | 1.8% | |
| Fees: legal | $406,284 | $271,142 | $135,142 | - | 0.5% | |
| Interest | $255,975 | $170,830 | $85,145 | - | 0.3% | |
| Travel | $158,083 | $130,773 | $27,310 | - | 0.2% | |
| Office expenses | $151,089 | - | $151,089 | - | 0.2% | |
| Conferences, conventions and meetings | $99,304 | $25,110 | $74,194 | - | 0.1% | |
| Insurance | $29,893 | $19,950 | $9,943 | - | 0.0% | |
| Total | $74,200,388 | 100% |
2009 · Form 990 · $69,848,033 spent · pay $29,051,834 · grants $6,000 · events $139,695
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $21,052,055 | $14,471,541 | $6,580,514 | - | 30.1% | |
| Other (as described) | SUPPLIES | $10,609,866 | $10,010,861 | $599,005 | - | 15.2% |
| Fees: other services | $8,223,050 | $5,451,005 | $2,772,045 | - | 11.8% | |
| Other employee benefits | $5,571,320 | $3,829,820 | $1,741,500 | - | 8.0% | |
| Other (as described) | PROFESSIONAL FEES | $5,426,345 | $5,066,667 | $359,678 | - | 7.8% |
| Depreciation and depletion | $4,061,602 | $3,477,070 | $584,532 | - | 5.8% | |
| Fees: management | $3,177,996 | $2,184,609 | $993,387 | - | 4.5% | |
| Other (as described) | EQUIPMENT RENTAL & MAINT. | $2,142,199 | $1,999,130 | $143,069 | - | 3.1% |
| Other (as described) | MEDICAID TAX | $2,033,268 | $2,033,268 | - | - | 2.9% |
| All other expenses | $1,959,988 | $1,345,454 | $614,534 | - | 2.8% | |
| Other (as described) | BAD DEBT | $1,925,000 | $1,925,000 | - | - | 2.8% |
| Payroll taxes | $1,466,648 | $1,008,199 | $458,449 | - | 2.1% | |
| Pension plan contributions | $961,811 | $661,165 | $300,646 | - | 1.4% | |
| Insurance | $614,176 | $422,195 | $191,981 | - | 0.9% | |
| Fees: legal | $325,734 | $223,915 | $101,819 | - | 0.5% | |
| Conferences, conventions and meetings | $139,695 | $23,778 | $115,917 | - | 0.2% | |
| Travel | $124,176 | $106,833 | $17,343 | - | 0.2% | |
| Interest | $27,104 | $18,632 | $8,472 | - | 0.0% | |
| Grants to US individuals | $6,000 | $6,000 | - | - | 0.0% | |
| Total | $69,848,033 | 100% |