ST CLARE MEMORIAL HOSPITAL INC
2024 · Form 990 · revenue $42.7M · expenses $41.4M · assets $47.1M
- EIN
- 39-0848401
- Address
- 4936 LAVERNA RD, SPRINGFIELD, IL 62707-9797
- Website
- www.hshs.org/st-clare
- NTEE code
- E22
- Subsection
- 501(c)(3)
- Ruling year
- 1953
- 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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
53 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 |
|---|---|---|---|---|---|
| Robert Cutlan Md | Board Member (until 10/31/24) | 2014-2024 | $0 | $3,882,723 | 1 |
| Patricia Allen | CFO - CARE DELIVERY (until 4/30/25) | 2019-2024 | $649,158 | $3,555,691 | 22 |
| Cheryl Burkel Emmers | CRNA | 2017-2024 | $318,607 | $3,384,735 | 2 |
| Christopher Brabant | Former PRESIDENT/CEO | 2019-2024 | $369,959 | $2,217,871 | 1 |
| Maura May White | CRNA | 2018-2024 | $295,188 | $2,143,101 | 1 |
| Glenn White | CRNA | 2021-2024 | $306,593 | $1,193,856 | 1 |
| 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 |
| Heidi Marie Cole | Supervisor - Pharmacy | 2023-2024 | $184,931 | $362,404 | 1 |
| Mary Lynn Thompson | House Supervisor | 2024 | $194,558 | $194,558 | 1 |
| Therese Pandl (former) | FORMER PRES / CEO EASTERN WISCONSIN DIVISION | 2014-2021 | $661,755 | $8,560,713 | 17 |
| Greg Simia (former) | Former DIVISION CFO | 2014-2020 | $561,954 | $4,219,978 | 6 |
| Andrew J Bagnall (former) | Wisconsin PRESIDENT & Division CEO - Wisconsin (UNTIL 11/1/22) | 2019-2022 | $875,624 | $3,970,423 | 8 |
| Michael W Cottrell (former) | Board Member / HSHS CFO | 2018-2020 | $1,067,127 | $3,180,869 | 13 |
| Peter Mannix (former) | BOARD MEMBER/HSHS VP | 2015-2019 | $504,297 | $3,128,519 | 10 |
| Ann M Carr (former) | Former Treasurer | 2016-2021 | $265,918 | $3,087,833 | 29 |
| Isaias Cupino (former) | BOARD MEMBER/ CHIEF OF STAFF | 2009-2013 | $542,246 | $2,546,677 | 2 |
| James Clemens Md (former) | BOARD MEMBER (UNTIL 10/31/23)/PHYSICIAN | 2014-2023 | $654,405 | $2,454,312 | 1 |
| R Scott Liebl (former) | PHYSICIAN | 2010-2014 | $430,151 | $2,144,349 | 1 |
| Keith Elkins (former) | PHYSICIAN | 2009-2014 | $289,586 | $1,895,407 | 1 |
| Richard McNutt MD (former) | Physician | 2018-2022 | $346,014 | $1,818,743 | 1 |
| Genadi Maltinski (former) | BOARD MEMBER/ PRESIDENT ELECT | 2009-2013 | $232,120 | $1,704,549 | 2 |
| Dr Luz Balmadrid (former) | PHYSICIAN | 2009-2014 | $363,258 | $1,629,841 | 2 |
| Gram Cotton (former) | CRNA | 2016-2020 | $355,833 | $1,608,121 | 1 |
| David Miskulin (former) | Pharmacist | 2015-2023 | $190,460 | $1,580,560 | 1 |
| Daniel Degroot (former) | Ex-Officio Board Member/COO | 2011-2018 | $98,208 | $1,500,371 | 2 |
| Dr Jeffrey Bentson (former) | PHYSICIAN | 2010-2011 | $559,789 | $1,298,926 | 1 |
| Paula Hafemann (former) | CHIEF NURSING OFFICER | 2017-2019 | $344,825 | $1,187,082 | 3 |
| Dr Ashok Rai (former) | BOARD MEMBER/ HSHS REP | 2011-2013 | $756,764 | $756,764 | 14 |
| Jason Murphy (former) | CRNA | 2016-2017 | $331,294 | $640,931 | 1 |
| Jason Knox (former) | PHARMACY DIRECTOR | 2015-2017 | $180,908 | $529,280 | 1 |
| James Vandornick (former) | BOARD VICE PRESIDENT | 2009-2013 | $0 | $520,955 | 1 |
| Dr Isaias Cupino Jr (former) | PHYSICIAN | 2014 | $520,102 | $520,102 | 1 |
| Dr Douglas Gremban (former) | PHYSICIAN | 2009-2012 | $245,244 | $505,829 | 1 |
| James Split Md (former) | Physician | 2013 | $414,540 | $414,540 | 1 |
| Kay Baranczyk (former) | CNO | 2013-2015 | $142,958 | $394,567 | 1 |
| Thomas R Bayer (former) | BOARD MEMBER/ HSHS REP | 2013 | $361,006 | $361,006 | 2 |
| Dr Kevin Hibbett (former) | PHYSICIAN | 2011 | $345,820 | $345,820 | 1 |
| Drluz Balmadrid (former) | PHYSICIAN | 2010 | $332,408 | $332,408 | 1 |
| Dr Iris Periz-Marquardt (former) | PHYSICIAN | 2014 | $305,600 | $305,600 | 1 |
| Michele Miller-Campell (former) | CFO | 2011-2013 | $142,777 | $293,540 | 2 |
| Jagdev Bhatoya (former) | PHYSICIAN | 2009 | $290,838 | $290,838 | 1 |
| Lisa Krause (former) | CFO | 2009-2010 | $139,471 | $288,971 | 2 |
| Henry Loomans Md (former) | Physician | 2013 | $271,143 | $271,143 | 1 |
| Dr Thomas Knutson (former) | PHYSICIAN | 2012 | $201,350 | $201,350 | 1 |
| James Arnold (former) | PHYSICIAN | 2016 | $197,740 | $197,740 | 1 |
| Chris Brabant (former) | President | 2018 | $145,769 | $145,769 | 2 |
| Angela Lane (former) | PHARMACIST | 2015 | $131,213 | $131,213 | 1 |
| Gary Ritter (former) | PHARMACIST | 2015 | $129,332 | $129,332 | 1 |
| Paul Schmidt (former) | PHARMACIST | 2015 | $125,779 | $125,779 | 1 |
Unpaid officers and directors · 21 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Lori Dufek | Vice Chair | 2022-2024 | 1 |
| Michael Nelessen | Chair | 2018-2024 | 1 |
| Cara Peterson | Board Member | 2022-2024 | 1 |
| Ginny O'Harrow | Board Member | 2023-2024 | 1 |
| Ron Christensen | Board Member | 2022-2024 | 1 |
| Stacee Goedtel Birr DO | Board Member | 2023-2024 | 1 |
| Elora Blum | Board Member (began 11/1/24) | 2024 | 1 |
| Kimberly Pytleski | Board Member (began 11/1/24) | 2024 | 1 |
| Daniel Boettcher (former) | Chair (Until 10/31/23) | 2009-2023 | 2 |
| Jan Stranz (former) | Secretary (Until 10/31/23) | 2009-2023 | 2 |
| SR MaryAnn Falbe OSF (former) | BOARD MEMBER (UNTIL 10/31/22) | 2016-2022 | 5 |
| Christy Kaempfer (former) | 2021 Chair (until 8/1/21) | 2012-2021 | 3 |
| Greg Jones (former) | BOARD MEMBER | 2015-2020 | 1 |
| Howard Eslien (former) | BOARD MEMBER | 2013-2017 | 2 |
| Micheal Nelessen (former) | BOARD MEMBER | 2017 | 1 |
| Tom Bayer (former) | BOARD MEMBER / HSHS REP | 2010-2012 | 3 |
| Howard Eslien Jr (former) | BOARD MEMBER | 2009-2012 | 2 |
| Cristy Kaempfer (former) | BOARD CHAIRMAN | 2009-2011 | 1 |
| Dr Judith Bowers (former) | BOARD MEMBER THRU 12/11 | 2009-2011 | 2 |
| Karl Appleton (former) | BOARD MEMBER THRU 12/11 | 2010-2011 | 2 |
| Ronald Curran (former) | SECRETARY/TREASURER | 2009 | 2 |
People by year
2024 · 21 people listed · 11 paid, $4.5M · 170 employees · 30 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 |
| 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) | 28 | $245,425 | $271,058 | $90,824 | $607,307 | 9 |
| Robert Erickson | PRESIDENT/CEO (until 7/31/24) | 2 | $0 | $486,708 | $81,102 | $567,810 | 6 |
| CHRISTOPHER BRABANT | Former PRESIDENT/CEO | 0 | $336,244 | $0 | $33,715 | $369,959 | 1 |
| CHERYL BURKEL EMMERS | CRNA | 60 | $260,325 | $0 | $58,282 | $318,607 | 2 |
| Glenn White | CRNA | 60 | $271,531 | $0 | $35,062 | $306,593 | 1 |
| Maura May White | CRNA | 60 | $251,601 | $0 | $43,587 | $295,188 | 1 |
| Mary Lynn Thompson | House Supervisor | 60 | $164,736 | $0 | $29,822 | $194,558 | 1 |
| Heidi Marie Cole | Supervisor - Pharmacy | 60 | $155,279 | $0 | $29,652 | $184,931 | 1 |
| TODD Smart | Former Treasurer | 0 | $0 | $116,976 | $15,590 | $132,566 | 23 |
| LORI DUFEK | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL NELESSEN | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| CARA PETERSON | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Elora Blum | Board Member (began 11/1/24) | 1 | $0 | $0 | $0 | $0 | 1 |
| Ginny O'Harrow | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kimberly Pytleski | Board Member (began 11/1/24) | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT CUTLAN MD | Board Member (until 10/31/24) | 2 | $0 | $0 | $0 | $0 | 1 |
| RON CHRISTENSEN | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Stacee Goedtel Birr DO | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Larry Gille | Secretary | 0 | $0 | $0 | $0 | $0 | 8 |
2023 · 21 people listed · 11 paid, $4.8M · 179 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA ALLEN | CFO - CARE DELIVERY | 3 | $0 | $649,506 | $123,627 | $773,133 | 22 |
| ROBERT CUTLAN MD | Board Member/Physician | 2 | $0 | $711,391 | $30,000 | $741,391 | 1 |
| Larry Gille | Secretary (began 11/1/23) | 3 | $0 | $615,012 | $63,000 | $678,012 | 8 |
| JAMES CLEMENS MD | BOARD MEMBER (UNTIL 10/31/23)/PHYSICIAN | 2 | $0 | $586,800 | $67,605 | $654,405 | 1 |
| TODD Smart | Treasurer (UNTIL 5/3/24) | 0 | $0 | $315,606 | $66,527 | $382,133 | 23 |
| CHRISTOPHER BRABANT | PRESIDENT/CEO (Until 6/5/24) | 60 | $309,166 | $0 | $64,407 | $373,573 | 1 |
| Maura May White | CRNA | 40 | $257,349 | $0 | $57,140 | $314,489 | 1 |
| Glenn White | CRNA | 40 | $266,495 | $0 | $39,382 | $305,877 | 1 |
| CHERYL BURKEL EMMERS | CRNA | 40 | $267,151 | $0 | -$15,454 | $251,697 | 2 |
| DAVID MISKULIN | Pharmacist | 40 | $136,254 | $0 | $54,206 | $190,460 | 1 |
| Heidi Marie Cole | Supervisor-Pharmacy | 40 | $149,114 | $0 | $28,359 | $177,473 | 1 |
| DANIEL BOETTCHER | Chair (Until 10/31/23) | 2 | $0 | $0 | $0 | $0 | 2 |
| JAN STRANZ | Secretary (Until 10/31/23) | 2 | $0 | $0 | $0 | $0 | 2 |
| LORI DUFEK | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL NELESSEN | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Erickson | President/CEO (began 4/29/24) | 12 | $0 | $0 | $0 | $0 | 6 |
| CARA PETERSON | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ginny O'Harrow | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| RON CHRISTENSEN | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Stacee Goedtel Birr DO | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Scialdone | Treasurer / HSHS SVP & CFO (began 01/08/24) | 0 | $0 | $0 | $0 | $0 | 25 |
2022 · 18 people listed · 9 paid, $3.9M · 180 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW J BAGNALL | Wisconsin PRESIDENT & Division CEO - Wisconsin (UNTIL 11/1/22) | 3 | $0 | $842,889 | $32,735 | $875,624 | 8 |
| PATRICIA ALLEN | DIVISION CFO - WISCONSIN | 3 | $0 | $541,100 | $154,396 | $695,496 | 22 |
| TODD Smart | Treasurer | 0 | $0 | $329,569 | $81,262 | $410,831 | 23 |
| CHRISTOPHER BRABANT | PRESIDENT & CEO | 60 | $303,428 | $0 | $72,686 | $376,114 | 1 |
| Glenn White | CRNA | 40 | $286,783 | $0 | $61,251 | $348,034 | 1 |
| Richard McNutt MD | Physician | 40 | $334,014 | $0 | $12,000 | $346,014 | 1 |
| Maura May White | CRNA | 40 | $290,974 | $0 | $48,620 | $339,594 | 1 |
| CHERYL BURKEL EMMERS | CRNA | 40 | $282,672 | $0 | $46,666 | $329,338 | 2 |
| DAVID MISKULIN | PHARMACIST | 40 | $143,128 | $0 | $79,097 | $222,225 | 1 |
| DANIEL BOETTCHER | Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| JAN STRANZ | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL NELESSEN | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| CARA PETERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES CLEMENS MD | BOARD MEMBER (UNTIL 10/31/23)/PHYSICIAN | 2 | $0 | $0 | $0 | $0 | 1 |
| LORI DUFEK | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT CUTLAN MD | BOARD MEMBER/PHYSICIAN | 2 | $0 | $0 | $0 | $0 | 1 |
| RON CHRISTENSEN | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| SR MaryAnn Falbe OSF | BOARD MEMBER (UNTIL 10/31/22) | 1 | $0 | $0 | $0 | $0 | 5 |
2021 · 18 people listed · 13 paid, $6.3M · 174 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW J BAGNALL | Wisconsin PRESIDENT & Division CEO - Wisconsin | 3 | $0 | $991,683 | $195,524 | $1,187,207 | 8 |
| ROBERT CUTLAN MD | BOARD MEMBER/PHYSICIAN | 2 | $0 | $754,862 | $0 | $754,862 | 1 |
| THERESE B PANDL | FORMER PRES / CEO EASTERN WISCONSIN DIVISION | 0 | $0 | $661,755 | $0 | $661,755 | 17 |
| JAMES CLEMENS MD | BOARD MEMBER/PHYSICIAN | 2 | $0 | $545,526 | $0 | $545,526 | 1 |
| PATRICIA ALLEN | DIVISION CFO - WISCONSIN | 10 | $0 | $473,871 | $70,197 | $544,068 | 22 |
| CHERYL BURKEL EMMERS | CRNA | 40 | $319,491 | $0 | $157,019 | $476,510 | 2 |
| Richard McNutt MD | Physician | 40 | $402,088 | $0 | $31,873 | $433,961 | 1 |
| CHRISTOPHER BRABANT | 2021 PRESIDENT & CEO | 60 | $0 | $290,529 | $108,619 | $399,148 | 1 |
| Maura May White | CRNA | 40 | $312,112 | $0 | $41,926 | $354,038 | 1 |
| 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 |
| Glenn White | CRNA | 40 | $209,321 | $0 | $24,031 | $233,352 | 1 |
| DAVID MISKULIN | PHARMACIST | 40 | $137,842 | $0 | $30,837 | $168,679 | 1 |
| CHRISTY KAEMPFER | 2021 Chair (until 8/1/21) | 2 | $0 | $0 | $0 | $0 | 3 |
| DANIEL BOETTCHER | 2021 Vice Chair & 2022 Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| JAN STRANZ | 2021 & 2022 Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL NELESSEN | 2022 Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| SR MaryAnn Falbe OSF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
2020 · 20 people listed · 12 paid, $7.3M · 177 employees · 27 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW J BAGNALL | Division CEO - Wisconsin | 3 | $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 |
| CHERYL BURKEL EMMERS | CRNA | 40 | $297,611 | $0 | $257,376 | $554,987 | 2 |
| PATRICIA ALLEN | DIVISION CFO - WISCONSIN | 10 | $0 | $494,395 | $33,034 | $527,429 | 22 |
| Richard McNutt | Physician | 40 | $416,033 | $0 | $32,548 | $448,581 | 1 |
| GRAM COTTON | CRNA | 40 | $332,648 | $0 | $23,185 | $355,833 | 1 |
| CHRISTOPHER BRABANT | 2020 & 2021 President | 60 | $0 | $239,256 | $106,503 | $345,759 | 1 |
| Maura May White | CRNA | 40 | $276,055 | $0 | $44,203 | $320,258 | 1 |
| DAVID MISKULIN | PHARMACIST | 40 | $146,555 | $0 | $33,634 | $180,189 | 1 |
| CHRISTY KAEMPFER | 2020 & 2021 Chair | 2 | $0 | $0 | $0 | $0 | 3 |
| DANIEL BOETTCHER | 2020 & 2021 Vice Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| JAN STRANZ | 2020 & 2021 Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| DR JAMES CLEMENS | BOARD MEMBER/PHYSICIAN | 2 | $0 | $0 | $0 | $0 | 1 |
| DR ROBERT CUTLAN | BOARD MEMBER/PHYSICIAN | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG JONES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL NELESSEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SR MaryAnn Falbe OSF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
2019 · 22 people listed · 14 paid, $8.0M · 183 employees · 39 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THERESE B PANDL | PRES / CEO EASTERN WISCONSIN DIVISION | 6 | $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 |
| CHERYL BURKEL EMMERS | CRNA | 40 | $270,571 | $0 | $555,107 | $825,678 | 2 |
| ANDREW J BAGNALL | Division CEO - Wisconsin | 3 | $0 | $525,682 | $194,216 | $719,898 | 8 |
| GREG SIMIA | DIVISION CFO until Jan 2020 | 5 | $0 | $475,023 | $165,464 | $640,487 | 6 |
| ANN M CARR | TREASURER | 0 | $0 | $336,583 | $297,864 | $634,447 | 29 |
| PETER MANNIX | BOARD MEMBER/HSHS VP | 1 | $0 | $481,334 | $22,963 | $504,297 | 10 |
| Richard McNutt | Physician | 40 | $400,674 | $0 | $31,589 | $432,263 | 1 |
| PATRICIA ALLEN | DIVISION CFO - WISCONSIN | 10 | $0 | $317,363 | $49,044 | $366,407 | 22 |
| CHRISTOPHER BRABANT | PRESIDENT | 40 | $0 | $278,300 | $75,018 | $353,318 | 1 |
| PAULA HAFEMANN | CHIEF NURSING OFFICER | 20 | $0 | $322,988 | $21,837 | $344,825 | 3 |
| GRAM COTTON | CRNA | 40 | $278,097 | $0 | $42,005 | $320,102 | 1 |
| Maura May White | CRNA | 40 | $257,360 | $0 | $50,134 | $307,494 | 1 |
| DAVID MISKULIN | PHARMACIST | 40 | $140,245 | $0 | $40,280 | $180,525 | 1 |
| CHRISTY KAEMPFER | 2019 & 2020 Chair | 2 | $0 | $0 | $0 | $0 | 3 |
| DANIEL BOETTCHER | 2019 & 2020 Vice Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| JAN STRANZ | 2019 & 2020 Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| DR JAMES CLEMENS | BOARD MEMBER/PHYSICIAN | 2 | $0 | $0 | $0 | $0 | 1 |
| DR ROBERT CUTLAN | BOARD MEMBER/PHYSICIAN | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG JONES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL NELESSEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SR MaryAnn Falbe OSF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
2018 · 21 people listed · 14 paid, $6.5M · 173 employees · 36 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THERESE B PANDL | PRES / CEO EASTERN WISCONSIN DIVISION | 6 | $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 |
| DR ROBERT CUTLAN | BOARD MEMBER/PHYSICIAN | 2 | $0 | $884,694 | $23,340 | $908,034 | 1 |
| PETER MANNIX | BOARD MEMBER | 1 | $0 | $499,239 | $158,591 | $657,830 | 10 |
| GREG SIMIA | DIVISION CFO | 5 | $0 | $456,456 | $89,224 | $545,680 | 6 |
| ANN M CARR | TREASURER | 0 | $0 | $329,829 | $110,463 | $440,292 | 29 |
| PAULA HAFEMANN | CHIEF NURSING OFFICER | 20 | $0 | $330,528 | $88,145 | $418,673 | 3 |
| CHERYL BURKEL EMMERS | CRNA | 40 | $285,041 | $0 | $54,128 | $339,169 | 2 |
| GRAM COTTON | CRNA | 40 | $289,347 | $0 | $23,878 | $313,225 | 1 |
| Maura May White | CRNA | 40 | $184,315 | $0 | $27,725 | $212,040 | 1 |
| DAVID MISKULIN | PHARMACIST | 40 | $137,459 | $0 | $27,959 | $165,418 | 1 |
| Richard McNutt | Physician | 40 | $151,438 | $0 | $6,486 | $157,924 | 1 |
| Chris Brabant | President | 40 | $0 | $124,302 | $21,467 | $145,769 | 2 |
| DANIEL DEGROOT | Ex-Officio Board Member/COO | 40 | $94,439 | $0 | $3,769 | $98,208 | 2 |
| CHRISTY KAEMPFER | 2018 & 2019 Chair | 2 | $0 | $0 | $0 | $0 | 3 |
| DANIEL BOETTCHER | 2018 & 2019 Vice Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| JAN STRANZ | 2018 & 2019 Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| DR JAMES CLEMENS | BOARD MEMBER/PHYSICIAN | 2 | $0 | $0 | $0 | $0 | 1 |
| SR MaryAnn Falbe OSF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| GREG JONES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL NELESSEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 20 people listed · 11 paid, $4.5M · 213 employees · 39 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THERESE B PANDL | PRES / CEO EASTERN WISCONSIN DIVISION | 6 | $0 | $827,189 | $196,689 | $1,023,878 | 17 |
| PETER MANNIX | BOARD MEMBER | 1 | $0 | $464,721 | $154,860 | $619,581 | 10 |
| GREG SIMIA | DIVISION CFO | 5 | $0 | $407,912 | $87,050 | $494,962 | 6 |
| ANN M CARR | TREASURER | 0 | $0 | $318,511 | $120,197 | $438,708 | 29 |
| PAULA HAFEMANN | CHIEF NURSING OFFICER & Interim COO (April to June 2018) | 40 | $0 | $295,934 | $127,650 | $423,584 | 3 |
| JASON MURPHY | CRNA | 40 | $258,566 | $0 | $72,728 | $331,294 | 1 |
| GRAM COTTON | CRNA | 40 | $275,454 | $0 | $39,687 | $315,141 | 1 |
| CHERYL BURKEL EMMERS | CRNA | 40 | $234,095 | $0 | $54,654 | $288,749 | 2 |
| DANIEL DEGROOT | Ex-Officio Board Member/COO | 40 | $227,164 | $0 | $13,583 | $240,747 | 2 |
| JASON KNOX | PHARMACY DIRECTOR | 40 | $152,368 | $0 | $28,540 | $180,908 | 1 |
| DAVID MISKULIN | PHARMACIST | 40 | $137,057 | $0 | $27,164 | $164,221 | 1 |
| CHRISTY KAEMPFER | 2017 & 2018 Chair | 2 | $0 | $0 | $0 | $0 | 3 |
| DANIEL BOETTCHER | 2017 & 2018 Vice Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| JAN STRANZ | 2017 & 2018 Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| DR JAMES CLEMENS | BOARD MEMBER/PHYSICIAN | 2 | $0 | $0 | $0 | $0 | 1 |
| DR ROBERT CUTLAN | BOARD MEMBER/PHYSICIAN | 2 | $0 | $0 | $0 | $0 | 1 |
| HOWARD ESLIEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| SR MaryAnn Falbe OSF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| GREG JONES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHEAL NELESSEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 18 people listed · 12 paid, $5.8M · 229 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THERESE B PANDL | PRESIDENT & CHIEF EXECUTIVE OFFICER | 6 | $0 | $901,796 | $239,493 | $1,141,289 | 17 |
| DR ROBERT CUTLAN | BOARD MEMBER/PHYSICIAN | 2 | $0 | $693,241 | $32,495 | $725,736 | 1 |
| PETER MANNIX | BOARD MEMBER | 1 | $0 | $510,477 | $196,555 | $707,032 | 10 |
| ANN M CARR | TREASURER | 0 | $0 | $359,960 | $312,526 | $672,486 | 29 |
| DR JAMES CLEMENS | BOARD MEMBER/PHYSICIAN | 2 | $0 | $575,619 | $32,495 | $608,114 | 1 |
| GREG SIMIA | Division CFO | 5 | $0 | $403,057 | $112,569 | $515,626 | 6 |
| JASON MURPHY | CRNA | 40 | $187,466 | $0 | $122,171 | $309,637 | 1 |
| GRAM COTTON | CRNA | 40 | $274,298 | $0 | $29,522 | $303,820 | 1 |
| DANIEL DEGROOT | Ex-Officio Board Member/COO | 40 | $258,789 | $0 | $11,577 | $270,366 | 2 |
| JAMES ARNOLD | PHYSICIAN | 40 | $164,663 | $0 | $33,077 | $197,740 | 1 |
| JASON KNOX | PHARMACY DIRECTOR | 40 | $143,255 | $0 | $36,913 | $180,168 | 1 |
| DAVID MISKULIN | PHARMACIST | 40 | $128,337 | $0 | $27,711 | $156,048 | 1 |
| CHRISTY KAEMPFER | Chair | 2 | $0 | $0 | $0 | $0 | 3 |
| DANIEL BOETTCHER | Vice Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| JAN STRANZ | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| HOWARD ESLIEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| SR MaryAnn Falbe OSF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| GREG JONES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 17 people listed · 10 paid, $4.0M · 228 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THERESE B PANDL | PRESIDENT & CHIEF EXECUTIVE OFFICER | 5 | $0 | $1,047,858 | $231,464 | $1,279,322 | 17 |
| GREG SIMIA | Division CFO | 5 | $401,817 | $401,817 | $165,408 | $969,042 | 6 |
| PETER MANNIX | BOARD MEMBER | 1 | $0 | $469,517 | $170,262 | $639,779 | 10 |
| DANIEL DEGROOT | Ex-Officio Board Member/CEO | 40 | $235,191 | $0 | $7,990 | $243,181 | 2 |
| JASON KNOX | PHARMACY DIRECTOR | 40 | $134,478 | $0 | $33,726 | $168,204 | 1 |
| DAVID MISKULIN | PHARMACIST | 40 | $125,310 | $0 | $27,485 | $152,795 | 1 |
| KAY BARANCZYK | CNO | 40 | $121,893 | $0 | $21,065 | $142,958 | 1 |
| ANGELA LANE | PHARMACIST | 40 | $126,233 | $0 | $4,980 | $131,213 | 1 |
| GARY RITTER | PHARMACIST | 40 | $122,539 | $0 | $6,793 | $129,332 | 1 |
| PAUL SCHMIDT | PHARMACIST | 40 | $112,822 | $0 | $12,957 | $125,779 | 1 |
| DANIEL BOETTCHER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| DR JAMES CLEMENS | BOARD MEMBER/PHYSICIAN | 2 | $0 | $0 | $0 | $0 | 1 |
| DR ROBERT CUTLAN | BOARD MEMBER/PHYSICIAN | 2 | $0 | $0 | $0 | $0 | 1 |
| HOWARD ESLIEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| CHRISTY KAEMPFER | BOARD PRESIDENT | 2 | $0 | $0 | $0 | $0 | 3 |
| JAN STRANZ | BOARD SECRETARY/ TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| GREG JONES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 15 people listed · 11 paid, $5.1M · 365 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THERESE B PANDL | PRESIDENT & CHIEF EXECUTIVE OFFICER | 5 | $0 | $791,486 | $179,082 | $970,568 | 17 |
| DR ROBERT CUTLAN | BOARD MEMBER/PHYSICIAN | 2 | $0 | $704,990 | $47,710 | $752,700 | 1 |
| DR JAMES CLEMENS | BOARD MEMBER/PHYSICIAN | 2 | $0 | $599,438 | $46,829 | $646,267 | 1 |
| DR ISAIAS CUPINO JR | PHYSICIAN | 40 | $497,147 | $0 | $22,955 | $520,102 | 1 |
| GREG SIMIA | Division CFO | 5 | $0 | $414,983 | $77,244 | $492,227 | 6 |
| R SCOTT LIEBL | PHYSICIAN | 40 | $408,534 | $0 | $21,617 | $430,151 | 1 |
| DR LUZ BALMADRID | PHYSICIAN | 40 | $342,835 | $0 | $20,423 | $363,258 | 2 |
| DR IRIS PERIZ-MARQUARDT | PHYSICIAN | 40 | $284,008 | $0 | $21,592 | $305,600 | 1 |
| KEITH ELKINS | PHYSICIAN | 40 | $265,928 | $0 | $23,658 | $289,586 | 1 |
| DANIEL DEGROOT | Ex-Officio Board Member/CEO | 40 | $200,099 | $0 | $8,654 | $208,753 | 2 |
| Kay Baranczyk | CNO | 40 | $113,104 | $0 | $13,983 | $127,087 | 1 |
| CHRISTY KAEMPFER | BOARD PRESIDENT | 2 | $0 | $0 | $0 | $0 | 3 |
| JAN STRANZ | BOARD SECRETARY/ TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| DANIEL BOETTCHER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| HOWARD ESLIEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
2013 · 17 people listed · 12 paid, $4.3M · 431 employees · 46 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ASHOK RAI | BOARD MEMBER/ HSHS REP | 2 | $0 | $707,079 | $49,685 | $756,764 | 14 |
| ISAIAS CUPINO | BOARD MEMBER/ CHIEF OF STAFF | 42 | $499,439 | $0 | $42,807 | $542,246 | 2 |
| R SCOTT LIEBL | PHYSICIAN | 40 | $443,914 | $0 | $37,950 | $481,864 | 1 |
| KEITH ELKINS | PHYSICIAN | 40 | $417,703 | $0 | $39,218 | $456,921 | 1 |
| JAMES SPLIT MD | Physician | 40 | $378,854 | $0 | $35,686 | $414,540 | 1 |
| THOMAS R BAYER | BOARD MEMBER/ HSHS REP | 2 | $0 | $219,321 | $141,685 | $361,006 | 2 |
| DR LUZ BALMADRID | PHYSICIAN | 40 | $258,965 | $0 | $26,482 | $285,447 | 2 |
| HENRY LOOMANS MD | Physician | 40 | $242,516 | $0 | $28,627 | $271,143 | 1 |
| GENADI MALTINSKI | BOARD MEMBER/ PRESIDENT ELECT | 42 | $232,120 | $0 | $0 | $232,120 | 2 |
| DANIEL DEGROOT | Ex-Officio Board Member/CEO | 40 | $182,005 | $0 | $7,280 | $189,285 | 2 |
| MICHELE MILLER-CAMPELL | CFO | 40 | $119,056 | $0 | $23,721 | $142,777 | 2 |
| KAY BARANCZYK | CNO | 40 | $108,513 | $0 | $16,009 | $124,522 | 1 |
| CHRISTY KAEMPFER | BOARD PRESIDENT | 2 | $0 | $0 | $0 | $0 | 3 |
| JAMES VANDORNICK | BOARD VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JAN STRANZ | BOARD SECRETARY/ TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| DANIEL BOETTCHER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| HOWARD ESLIEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
2012 · 16 people listed · 9 paid, $2.8M · 417 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR ISAIAS CUPINO | BOARD MEMBER / CHIEF OF STAFF | 42 | $493,825 | $0 | $22,779 | $516,604 | 2 |
| DR R SCOTT LIEBL | PHYSICIAN | 40 | $429,669 | $0 | $23,091 | $452,760 | 1 |
| DR KEITH ELKINS | PHYSICIAN | 40 | $396,409 | $0 | $2,516 | $398,925 | 1 |
| DR GENADI MALTINSKI | BOARD MEMBER / PRESIDENT ELECT | 42 | $347,950 | $0 | $0 | $347,950 | 2 |
| DR LUZ BALMADRID | PHYSICIAN | 40 | $291,494 | $0 | $18,437 | $309,931 | 2 |
| DR DOUGLAS GREMBAN | PHYSICIAN | 40 | $222,153 | $0 | $23,091 | $245,244 | 1 |
| DR THOMAS KNUTSON | PHYSICIAN | 40 | $179,847 | $0 | $21,503 | $201,350 | 1 |
| DANIEL DEGROOT | BOARD MEMBER / CEO | 42 | $175,214 | $0 | $0 | $175,214 | 2 |
| MICHELE MILLER-CAMPELL | CFO | 40 | $106,265 | $0 | $19,451 | $125,716 | 2 |
| CHRISTY KAEMPFER | BOARD PRESIDENT | 2 | $0 | $0 | $0 | $0 | 3 |
| JAMES VANDORNICK | BOARD VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JAN STRANZ | BOARD SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| DANIEL BOETTCHER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| HOWARD ESLIEN JR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| TOM BAYER | BOARD MEMBER / HSHS REP | 2 | $0 | $0 | $0 | $0 | 3 |
| DR ASHOK RAI | BOARD MEMBER / HSHS REP | 2 | $0 | $0 | $0 | $0 | 14 |
2011 · 17 people listed · 9 paid, $2.7M · 416 employees · 86 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR JEFFREY BENTSON | PHYSICIAN | 40 | $523,463 | $0 | $36,326 | $559,789 | 1 |
| DR ISAIAS CUPINO | BOARD MEMBER / PHYSICIAN | 42 | $463,996 | $0 | $29,754 | $493,750 | 2 |
| DR R SCOTT LIEBL | PHYSICIAN | 40 | $426,474 | $0 | $36,654 | $463,128 | 1 |
| DR GENADI MALTINSKI | BOARD MEMBER / PHYSICIAN | 42 | $351,749 | $0 | $5,189 | $356,938 | 2 |
| DR KEVIN HIBBETT | PHYSICIAN | 40 | $316,395 | $0 | $29,425 | $345,820 | 1 |
| DR LUZ BALMADRID | PHYSICIAN | 40 | $301,082 | $0 | $11,551 | $312,633 | 2 |
| JAMES VANDORNICK | BOARD MEMBER / CEO THRU 8/11 | 42 | $104,624 | $0 | $0 | $104,624 | 1 |
| DANIEL DEGROOT | BOARD MEMBER / CEO | 42 | $74,335 | $0 | $282 | $74,617 | 2 |
| MICHELE MILLER-CAMPELL | CFO | 40 | $24,972 | $0 | $75 | $25,047 | 2 |
| CRISTY KAEMPFER | BOARD CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL BOETTCHER | BOARD VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 2 |
| JAN STRANZ | BOARD SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| HOWARD ESLIEN JR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| TOM BAYER | BOARD MEMBER / HSHS REP | 2 | $0 | $0 | $0 | $0 | 3 |
| DR ASHOK RAI | BOARD MEMBER / HSHS REP | 2 | $0 | $0 | $0 | $0 | 14 |
| DR JUDITH BOWERS | BOARD MEMBER THRU 12/11 | 2 | $0 | $0 | $0 | $0 | 2 |
| KARL APPLETON | BOARD MEMBER THRU 12/11 | 2 | $0 | $0 | $0 | $0 | 2 |
2010 · 15 people listed · 8 paid, $3.0M · 416 employees · 72 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR JEFFREY BENTSON | PHYSICIAN | 40 | $707,653 | $0 | $31,484 | $739,137 | 1 |
| DR ISAIAS CUPINO | BOARD MEMBER | 40 | $461,926 | $0 | $31,217 | $493,143 | 2 |
| DR KEITH ELKINS | PHYSICIAN | 40 | $348,232 | $0 | $29,751 | $377,983 | 1 |
| DR GENADI MALTINSKI | CONTRACT PHYSICIAN | 40 | $377,477 | $0 | $0 | $377,477 | 2 |
| DRLUZ BALMADRID | PHYSICIAN | 40 | $306,671 | $0 | $25,737 | $332,408 | 1 |
| DR R SCOTT LIEBL | PHYSICIAN | 40 | $292,896 | $0 | $23,550 | $316,446 | 1 |
| JAMES VANDORNICK | CEO | 40 | $140,480 | $0 | $60,206 | $200,686 | 1 |
| LISA KRAUSE | CFO | 40 | $97,630 | $0 | $41,841 | $139,471 | 2 |
| HOWARD ESLIEN JR | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| DANIEL BOETTCHER | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| JAN STRANZ | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| CRISTY KAEMPFER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR JUDITH BOWERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| TOM BAYER | BOARD MEMBER / HSHS REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 3 |
| KARL APPLETON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
2009 · 14 people listed · 8 paid, $2.5M · 409 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ISAIAS CUPINO | PHYSICIAN | 40 | $469,586 | $0 | $31,348 | $500,934 | 2 |
| Genadi Maltinski | Contract Physician | 40 | $390,064 | $0 | $0 | $390,064 | 2 |
| KEITH ELKINS | PHYSICIAN | 40 | $360,018 | $0 | $11,974 | $371,992 | 1 |
| LUZ BALMADRID | BOARD MEMBER / PHYSICIAN | 40 | $332,467 | $0 | $26,105 | $358,572 | 2 |
| Jagdev Bhatoya | PHYSICIAN | 40 | $269,648 | $0 | $21,190 | $290,838 | 1 |
| DOUGLAS GREMBAN | PHYSICIAN | 40 | $235,903 | $0 | $24,682 | $260,585 | 1 |
| JAMES VANDORNICK | CEO | 40 | $150,951 | $0 | $64,694 | $215,645 | 1 |
| LISA KRAUSE | CFO | 40 | $104,650 | $0 | $44,850 | $149,500 | 2 |
| HOWARD ESLIEN JR | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| DANIEL BOETTCHER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| RONALD CURRAN | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| CRISTY KAEMPFER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAN STRANZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JUDITH BOWERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2024 · 4 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| Compass One Healthcare | Atlanta, GA | Food and nutrition services | $548,725 |
| Infinity Healthcare Physicians SC | Milwaukee, WI | PHYSICIAN SERVICES | $401,795 |
| Crothall Healthcare | Chicago, IL | Housekeeping Services | $286,468 |
| Trimedx LLC | Cincinnati, OH | Equipment Maintenance Services | $140,119 |
2023 · 5 contractors · $2.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| Infinity Healthcare | Milwaukee, WI | Physician Services | $1,891,948 |
| Compass One | Atlanta, FL | Food service | $334,632 |
| Medical Solutions | Minneapolis, MN | Staffing | $190,161 |
| IEI GENERAL CONTRACTORS | DE PERE, WI | Contractor Services | $143,205 |
| MEDICAL OUTSOURCING SOLUTIONS | SYCAMORE, IL | Staffing | $111,680 |
2022 · 4 contractors · $3.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| Infinity Healthcare | Milwaukee, WI | Physician Services | $1,662,373 |
| Medical Solutions | Minneapolis, MN | Staffing | $1,402,646 |
| Compass One | Atlanta, FL | Food service | $304,624 |
| IEI General Contrators | De Pere, WI | Construction | $135,682 |
2021 · 4 contractors · $2.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| Infinity Healthcare | Milwaukee, WI | Physician Services | $1,217,112 |
| Medical Solutions | Minneapolis, MN | Staffing | $329,878 |
| Compass One | Atlanta, FL | Food service | $210,612 |
| IEI General Contrators | De Pere, WI | Construction | $203,160 |
2020 · 5 contractors · $3.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| Infinity Healthcare | Milwaukee, WI | Physician Services | $1,627,367 |
| IEI General Contrators | De Pere, WI | Construction | $920,048 |
| Compass One | Atlanta, FL | Food service | $254,954 |
| Staffency | Appleton, WI | Staffing | $148,843 |
| Tweet Garot Mechanical | De Pere, WI | Construction | $137,033 |
2019 · 4 contractors · $2.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| Infinity Healthcare | Milwaukee, WI | Physician Services | $1,740,493 |
| IEI General Contrators | De Pere, WI | Construction | $745,404 |
| DeGroot Inc | Green Bay, WI | Construction | $136,893 |
| Berners Schober Associates | Green Bay, WI | Construction | $133,555 |
2018 · 5 contractors · $3.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| Infinity Healthcare | Milwaukee, WI | Physician Services | $2,081,281 |
| IEI General Contrators | De Pere, WI | Construction | $917,719 |
| General & Vascular Consult LLC | Green Bay, WI | Physician Services | $466,667 |
| NEW Surgical Associates | Green Bay, WI | Physician Services | $194,375 |
| August Winter & Sons Inc | Appleton, WI | Construction | $153,422 |
2017 · 5 contractors · $2.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| Infinity Healthcare | Milwaukee, WI | Physician Services | $1,172,360 |
| General & Vascular Consult LLC | Green Bay, WI | Physician Services | $800,000 |
| IEI General Contrators | De Pere, WI | Construction | $621,979 |
| NEW Surgical Associates | Green Bay, WI | Physician Services | $218,843 |
| Medical Outsourcing | Sycamore, IL | Nuclear Medicine | $111,315 |
2016 · 5 contractors · $2.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| IEI General Contractors | DePere, WI | Construction | $780,031 |
| General & Vascular Consult LLC | Green Bay, WI | Trauma Services | $733,333 |
| RF Connect LLC | Farmington Hills, MI | Telecommunications | $227,761 |
| Infinity Healthcare SC | Milwaukee, WI | ER Physician Services | $177,143 |
| NEW Surgical Associates | Green Bay, WI | Physician Services | $174,344 |
2015 · 5 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| IEI General Contractors | DePere, WI | Construction | $684,393 |
| GE Healthcare | Chicago, WI | Maintenance and Repairs | $285,013 |
| General & Vascular Consult LLC | Green Bay, WI | Trauma Services | $246,667 |
| Berners Schober Associates Inc | Green Bay, WI | Construction Design | $195,764 |
| Otis Elevator Company | Chicago, IL | Maintenance and Repairs | $173,493 |
2014 · 5 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| WIPFLI LLP | MILWAUKEE, WI | ACCOUNTING AND CONSULTING SERVICES | $502,461 |
| ST VINCENT HOSPITAL | GREEN BAY, WI | VARIOUS HOSPITAL SERVICES | $332,633 |
| ST MARY'S MEDICAL CENTER | GREEN BAY, WI | VARIOUS HOSPITAL SERVICES | $304,498 |
| CLINICAL PATH CONSULTING LLC | MILWAUKEE, WI | VARIOUS HOSPITAL AND CONSULTING SERVICES | $138,475 |
| PREVEA HEALTH | GREEN BAY, WI | VARIOUS HOSPITAL SERVICES | $119,966 |
2013 · 5 contractors · $3.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| WIPFLI LLP | ACCOUNTING AND CONSULTING SERVICES | $1,185,239 | |
| ST VINCENT HOSPITAL | VARIOUS HOSPITAL SERVICES | $973,681 | |
| RODAC LLC | CONSTRUCTION | $309,000 | |
| ST MARY'S MEDICAL CENTER | VARIOUS HOSPITAL SERVICES | $283,395 | |
| GENALDI MALTINSKI MD | CONTRACT PHYSICIAN | $232,120 |
2012 · 5 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| WIPFLI LLP | MILWAUKEE, WI | ACCOUNTING AND CONSULTING SERVICES | $537,076 |
| BREAST SURGURY EXPERTS | GREEN BAY, WI | CONTRACT PHYSICIANS | $393,839 |
| GENALDI MALTINSKI MD | KRAKOW, WI | CONTRACT PHYSICIAN | $347,950 |
| ST MARY'S MEDICAL CENTER | GREEN BAY, WI | VARIOUS HOSPITAL SERVICES | $294,819 |
| AMERIEBO LLC AMERICOLLECT | MANITOWOC, WI | COLLECTION SERVICES | $249,432 |
2011 · 5 contractors · $2.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| HEALTHTECH SOLUTIONS GROUP | FRANKLIN, TN | HEALTHCARE CONSULTING | $746,554 |
| ST VINCENT HOSPITAL | GREEN BAY, WI | REFERENCE LAB SERVICES | $617,952 |
| AMERICOLLECT | MANITOWAC, WI | COLLECTION SERVICES | $312,908 |
| COPPENS INC | GREEN BAY, WI | ROOFING SERVICES | $311,973 |
| ST MARY'S MEDICAL CENTER | GREEN BAY, WI | REFERENCE LAB SERVICES | $288,900 |
2010 · 5 contractors · $2.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| EMCARE PHYSICIANS | CHICAGO, WI | CONTRACT PHYSICAN LABOR | $1,028,394 |
| BRIM HEALTHCARE | CINCINNATI, OH | CONTRACT UPPER MANAGEMENT | $527,531 |
| AMERICOLLECT | MANITOWAC, WI | COLLECTION SERVICES | $323,466 |
| ST MARY'S MEDICAL CENTER | GREEN BAY, WI | REFERENCE LAB SERVICES | $260,114 |
| BELLIN HEALTH OUTREACH | GREEN BAY, WI | REFERENCE LAB SERVICES | $243,298 |
2009 · 5 contractors · $2.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| EMCARE PHYSICIANS | CHICAGO, WI | CONTRACT PHYSICAN LABOR | $1,092,960 |
| BRIM HEALTHCARE | CINCINNATI, OH | CONTRACT UPPER MANAGEMENT | $561,474 |
| BELLIN HEALTH OUTREACH | GREEN BAY, WI | REFERENCE LAB SERVICES | $288,007 |
| ST MARY'S MEDICAL CENTER | GREEN BAY, WI | REFERENCE LAB SERVICES | $232,481 |
| NEW Women's Health Care Associates | GREEN BAY, WI | OB Gyn Physician Staff | $111,619 |
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 · 1 grant to organizations · $46K
Listed grants add up to $45,500; the return's “grants paid” expense line says $48,946. 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 | ||||||||
| $42,730,446 | $41,412,156 | $47,115,601 | $15,206,836 | $45,751 | $42,160,420 | $259,658 | 170 | 30 |
| 2023 · Form 990 | ||||||||
| $40,744,989 | $39,393,311 | $41,122,623 | $13,307,724 | $202,867 | $39,915,274 | $373,573 | 179 | 18 |
| 2022 · Form 990 | ||||||||
| $39,767,580 | $39,528,290 | $38,428,753 | $11,906,745 | $181,081 | $39,085,580 | $376,114 | 180 | 18 |
| 2021 · Form 990 | ||||||||
| $46,003,439 | $41,491,876 | $46,139,578 | $11,092,126 | $744,088 | $42,503,686 | $1,380,854 | 174 | 18 |
| 2020 · Form 990 | ||||||||
| $40,860,209 | $35,540,444 | $48,451,808 | $8,616,076 | $458,634 | $39,750,038 | $1,468,902 | 177 | 27 |
| 2019 · Form 990 | ||||||||
| $37,307,896 | $33,773,599 | $37,057,706 | $2,162,225 | $2,541,372 | $34,562,033 | $1,346,947 | 183 | 39 |
| 2018 · Form 990 | ||||||||
| $32,485,032 | $34,940,320 | $23,275,513 | -$701,223 | $1,198 | $32,436,041 | $98,208 | 173 | 36 |
| 2017 · Form 990 | ||||||||
| $31,662,790 | $34,990,621 | $21,781,639 | $2,265,025 | $108,800 | $31,502,874 | $240,747 | 213 | 39 |
| 2016 · Form 990 | ||||||||
| $32,992,987 | $37,866,856 | $23,463,861 | $5,734,514 | $74,664 | $32,771,661 | $258,789 | 229 | 40 |
| 2015 · Form 990 | ||||||||
| $38,201,334 | $38,326,052 | $24,175,085 | $10,198,275 | $0 | $38,072,046 | $357,084 | 228 | 30 |
| 2014 · Form 990 | ||||||||
| $26,909,187 | $27,676,198 | $26,671,948 | $11,090,326 | $0 | $26,933,294 | $300,947 | 365 | 45 |
| 2013 · Form 990 | ||||||||
| $33,741,202 | $38,224,719 | $24,850,414 | $11,834,023 | $28,814 | $33,698,250 | $532,737 | 431 | 46 |
| 2012 · Form 990 | ||||||||
| $35,375,054 | $36,748,717 | $29,636,760 | $16,058,317 | $121,002 | $35,112,308 | $2,448,544 | 417 | 50 |
| 2011 · Form 990 | ||||||||
| $37,224,030 | $37,040,657 | $30,397,704 | $17,285,024 | $143,789 | $36,932,424 | $1,905,664 | 416 | 86 |
| 2010 · Form 990 | ||||||||
| $37,552,632 | $38,951,089 | $29,769,545 | $16,725,889 | $249,389 | $37,242,847 | $802,083 | 416 | 72 |
| 2009 · Form 990 | ||||||||
| $37,909,866 | $37,431,942 | $25,952,413 | $13,476,455 | $410,963 | $37,415,355 | $978,132 | 409 | 0 |
Funders of this organization
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Similar organizations
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Who funds organizations like this
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Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $41,412,156 spent · pay $11,429,945 · grants $48,946 · events $56,697
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Medical Supplies | $12,970,249 | $12,970,247 | $2 | - | 31.3% |
| Other salaries and wages | $8,234,561 | $7,971,390 | $263,171 | - | 19.9% | |
| Fees: other services | $7,112,077 | $6,983,856 | $128,221 | $0 | 17.2% | |
| Other (as described) | Shared Services | $6,449,450 | $2,431,665 | $4,017,785 | - | 15.6% |
| Other employee benefits | $1,323,498 | $1,281,200 | $42,298 | - | 3.2% | |
| Occupancy | $1,219,053 | $1,198,653 | $20,400 | - | 2.9% | |
| Depreciation and depletion | $1,140,633 | $724,664 | $415,969 | - | 2.8% | |
| Payroll taxes | $706,308 | $683,735 | $22,573 | - | 1.7% | |
| Pension plan contributions | $535,961 | $518,832 | $17,129 | - | 1.3% | |
| Pay: disqualified persons | $369,959 | $358,135 | $11,824 | - | 0.9% | |
| Other (as described) | Non-Medical Supplies | $268,180 | $260,968 | $7,212 | - | 0.6% |
| Pay: officers, directors, trustees, key employees | $259,658 | $251,360 | $8,298 | - | 0.6% | |
| Other (as described) | Equipment Rental | $222,259 | $222,259 | - | - | 0.5% |
| Insurance | $143,819 | $40,384 | $103,435 | - | 0.3% | |
| Information technology | $115,711 | $112,539 | $3,172 | - | 0.3% | |
| All other expenses | $78,601 | $48,879 | $29,722 | $0 | 0.2% | |
| Office expenses | $78,357 | $68,360 | $9,997 | - | 0.2% | |
| Conferences, conventions and meetings | $56,697 | $54,225 | $2,472 | - | 0.1% | |
| Grants to US organizations and governments | $48,946 | $48,946 | - | - | 0.1% | |
| Travel | $39,154 | $35,476 | $3,678 | - | 0.1% | |
| Fees: investment management | $38,730 | - | $38,730 | - | 0.1% | |
| Advertising and promotion | $295 | - | $295 | - | 0.0% | |
| Total | $41,412,156 | 100% |
2023 · Form 990 · $39,393,311 spent · pay $11,156,735 · grants $0 · events $46,085
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Supplies | $11,735,673 | $11,735,673 | - | - | 29.8% |
| Fees: other services | $9,549,836 | $9,423,098 | $126,738 | $0 | 24.2% | |
| Other salaries and wages | $8,253,865 | $8,072,049 | $181,816 | - | 21.0% | |
| Other (as described) | CORPORATE ALLOCATION | $3,153,289 | $3,153,289 | - | - | 8.0% |
| Occupancy | $1,599,730 | $1,560,102 | $39,628 | - | 4.1% | |
| Other employee benefits | $1,371,789 | $1,341,571 | $30,218 | - | 3.5% | |
| Depreciation and depletion | $1,142,798 | $722,363 | $420,435 | - | 2.9% | |
| Payroll taxes | $694,008 | $678,720 | $15,288 | - | 1.8% | |
| Pension plan contributions | $463,500 | $453,290 | $10,210 | - | 1.2% | |
| Other (as described) | OTHER EXPENSE | $380,602 | $318,003 | $62,599 | - | 1.0% |
| Pay: officers, directors, trustees, key employees | $373,573 | $365,344 | $8,229 | - | 0.9% | |
| Other (as described) | Equipment Rental | $190,467 | $190,467 | - | - | 0.5% |
| Information technology | $103,497 | $100,505 | $2,992 | - | 0.3% | |
| Insurance | $99,628 | $41,116 | $58,512 | - | 0.3% | |
| Fees: investment management | $71,175 | - | $71,175 | - | 0.2% | |
| Office expenses | $68,920 | $52,969 | $15,951 | - | 0.2% | |
| All other expenses | $56,203 | $56,203 | $0 | $0 | 0.1% | |
| Conferences, conventions and meetings | $46,085 | $45,256 | $829 | - | 0.1% | |
| Travel | $38,673 | $29,393 | $9,280 | - | 0.1% | |
| Total | $39,393,311 | 100% |
2022 · Form 990 · $39,528,290 spent · pay $11,250,435 · grants $0 · events $56,305
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Office expenses | $11,705,276 | $11,677,613 | $27,663 | - | 29.6% | |
| Other salaries and wages | $8,411,043 | $8,265,169 | $145,874 | - | 21.3% | |
| Other (as described) | Purchased Services | $8,159,057 | $8,032,250 | $126,807 | - | 20.6% |
| Fees: management | $2,677,248 | $1,228,368 | $1,448,880 | - | 6.8% | |
| Occupancy | $1,681,627 | $1,617,058 | $64,569 | - | 4.3% | |
| Fees: other services | $1,664,617 | $1,663,171 | $1,446 | $0 | 4.2% | |
| Other employee benefits | $1,453,869 | $1,428,717 | $25,152 | - | 3.7% | |
| Depreciation and depletion | $1,389,833 | $958,983 | $430,850 | - | 3.5% | |
| Payroll taxes | $671,798 | $660,176 | $11,622 | - | 1.7% | |
| Pay: officers, directors, trustees, key employees | $376,114 | $369,591 | $6,523 | - | 1.0% | |
| Pension plan contributions | $337,611 | $331,770 | $5,841 | - | 0.9% | |
| All other expenses | $225,246 | $182,974 | $42,272 | $0 | 0.6% | |
| Fees: investment management | $212,413 | - | $212,413 | - | 0.5% | |
| Other (as described) | Equipment Rental | $197,787 | $197,787 | - | - | 0.5% |
| Insurance | $89,033 | $2,170 | $86,863 | - | 0.2% | |
| Interest | $87,769 | - | $87,769 | - | 0.2% | |
| Information technology | $82,417 | $78,853 | $3,564 | - | 0.2% | |
| Conferences, conventions and meetings | $56,305 | $54,253 | $2,052 | - | 0.1% | |
| Other (as described) | Medicaid Assessment | $45,280 | $45,280 | - | - | 0.1% |
| Advertising and promotion | $2,698 | - | $2,698 | - | 0.0% | |
| Travel | $1,249 | $196 | $1,053 | - | 0.0% | |
| Total | $39,528,290 | 100% |
2021 · Form 990 · $41,491,876 spent · pay $10,928,608 · grants $0 · events $40,814
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Office expenses | $10,781,628 | $10,748,007 | $33,621 | - | 26.0% | |
| Other (as described) | Purchased Services | $9,232,110 | $9,079,578 | $152,532 | - | 22.3% |
| Other salaries and wages | $8,486,229 | $8,287,005 | $199,224 | - | 20.5% | |
| Fees: management | $4,025,515 | $1,192,596 | $2,832,919 | - | 9.7% | |
| Fees: other services | $1,845,046 | $1,845,046 | $0 | $0 | 4.4% | |
| Occupancy | $1,706,994 | $1,671,863 | $35,131 | - | 4.1% | |
| Depreciation and depletion | $1,527,730 | $1,087,081 | $440,649 | - | 3.7% | |
| Other employee benefits | $1,307,707 | $1,276,976 | $30,731 | - | 3.2% | |
| Payroll taxes | $640,398 | $625,349 | $15,049 | - | 1.5% | |
| All other expenses | $523,383 | $0 | $523,383 | $0 | 1.3% | |
| Pension plan contributions | $494,274 | $482,659 | $11,615 | - | 1.2% | |
| Fees: investment management | $415,416 | - | $415,416 | - | 1.0% | |
| Other (as described) | Equipment Rental | $170,092 | $170,092 | - | - | 0.4% |
| Interest | $90,877 | - | $90,877 | - | 0.2% | |
| Information technology | $89,549 | $67,933 | $21,616 | - | 0.2% | |
| Insurance | $64,281 | $25,607 | $38,674 | - | 0.2% | |
| Other (as described) | Medicaid Assessment | $45,608 | $45,608 | - | - | 0.1% |
| Conferences, conventions and meetings | $40,814 | $37,264 | $3,550 | - | 0.1% | |
| Travel | $3,393 | $1,719 | $1,674 | - | 0.0% | |
| Fees: legal | $832 | - | $832 | - | 0.0% | |
| Total | $41,491,876 | 100% |
2020 · Form 990 · $35,540,444 spent · pay $10,074,359 · grants $0 · events $33,684
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Office expenses | $9,958,251 | $9,866,245 | $92,006 | - | 28.0% | |
| Other (as described) | Purchased Services | $7,788,439 | $7,711,214 | $77,225 | - | 21.9% |
| Other salaries and wages | $7,698,373 | $7,477,532 | $220,841 | - | 21.7% | |
| Fees: other services | $2,969,895 | $1,825,120 | $1,144,775 | $0 | 8.4% | |
| Occupancy | $1,555,169 | $1,491,134 | $64,035 | - | 4.4% | |
| Depreciation and depletion | $1,518,264 | $904,904 | $613,360 | - | 4.3% | |
| Other employee benefits | $1,293,080 | $1,255,968 | $37,112 | - | 3.6% | |
| All other expenses | $659,621 | $0 | $659,621 | $0 | 1.9% | |
| Payroll taxes | $565,903 | $549,661 | $16,242 | - | 1.6% | |
| Pension plan contributions | $517,003 | $502,164 | $14,839 | - | 1.5% | |
| Fees: investment management | $381,369 | - | $381,369 | - | 1.1% | |
| Information technology | $183,436 | $32,747 | $150,689 | - | 0.5% | |
| Other (as described) | Equipment Rental | $142,816 | $142,816 | - | - | 0.4% |
| Interest | $109,200 | - | $109,200 | - | 0.3% | |
| Insurance | $68,794 | $36,560 | $32,234 | - | 0.2% | |
| Other (as described) | Medicaid Assessment | $53,764 | $53,764 | - | - | 0.2% |
| Conferences, conventions and meetings | $33,684 | $28,915 | $4,769 | - | 0.1% | |
| Advertising and promotion | $24,957 | - | $24,957 | - | 0.1% | |
| Travel | $18,426 | $14,532 | $3,894 | - | 0.1% | |
| Total | $35,540,444 | 100% |
2019 · Form 990 · $33,773,599 spent · pay $10,944,676 · grants $0 · events $49,837
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Office expenses | $8,457,951 | $8,398,170 | $59,781 | - | 25.0% | |
| Other salaries and wages | $8,103,814 | $7,374,361 | $729,453 | - | 24.0% | |
| Other (as described) | Purchased Services | $8,092,960 | $7,922,987 | $169,973 | - | 24.0% |
| Fees: other services | $1,853,169 | $1,549,136 | $304,033 | $0 | 5.5% | |
| Other employee benefits | $1,754,192 | $1,596,315 | $157,877 | - | 5.2% | |
| Occupancy | $1,643,394 | $1,573,205 | $70,189 | - | 4.9% | |
| Depreciation and depletion | $1,510,196 | $772,444 | $737,752 | - | 4.5% | |
| Payroll taxes | $581,388 | $529,063 | $52,325 | - | 1.7% | |
| Pension plan contributions | $505,282 | $459,806 | $45,476 | - | 1.5% | |
| All other expenses | $324,297 | $0 | $324,297 | $0 | 1.0% | |
| Fees: investment management | $208,172 | - | $208,172 | - | 0.6% | |
| Information technology | $188,684 | $55,877 | $132,807 | - | 0.6% | |
| Interest | $180,781 | - | $180,781 | - | 0.5% | |
| Other (as described) | Equipment Rental | $118,807 | $105,035 | $13,772 | - | 0.4% |
| Insurance | $72,326 | $29,752 | $42,574 | - | 0.2% | |
| Advertising and promotion | $67,653 | $7,161 | $60,492 | - | 0.2% | |
| Other (as described) | Medicaid Assessment | $56,000 | $56,000 | - | - | 0.2% |
| Conferences, conventions and meetings | $49,837 | $47,698 | $2,139 | - | 0.1% | |
| Travel | $4,188 | $921 | $3,267 | - | 0.0% | |
| Fees: legal | $508 | - | $508 | - | 0.0% | |
| Total | $33,773,599 | 100% |
2018 · Form 990 · $34,940,320 spent · pay $10,685,904 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $9,944,840 | $9,708,294 | $236,546 | $0 | 28.5% | |
| Other salaries and wages | $8,142,379 | $6,826,114 | $1,316,265 | - | 23.3% | |
| Other (as described) | MEDICAL SUPPLIES | $7,519,136 | $7,502,651 | $16,485 | - | 21.5% |
| All other expenses | $2,907,709 | $750,619 | $2,157,090 | $0 | 8.3% | |
| Other employee benefits | $2,207,397 | $1,828,608 | $378,789 | - | 6.3% | |
| Depreciation and depletion | $1,619,330 | $711,403 | $907,927 | - | 4.6% | |
| Other (as described) | BAD DEBT | $802,823 | $802,823 | - | - | 2.3% |
| Occupancy | $488,107 | $84,459 | $403,648 | - | 1.4% | |
| Office expenses | $290,301 | $213,164 | $77,137 | - | 0.8% | |
| Pension plan contributions | $237,920 | $197,093 | $40,827 | - | 0.7% | |
| Interest | $218,209 | - | $218,209 | - | 0.6% | |
| Other (as described) | EQUIPMENT & MAINTENANCE | $137,356 | $119,323 | $18,033 | - | 0.4% |
| Pay: officers, directors, trustees, key employees | $98,208 | $0 | $98,208 | $0 | 0.3% | |
| Travel | $89,006 | $40,813 | $48,193 | - | 0.3% | |
| Advertising and promotion | $86,604 | $27,375 | $59,229 | - | 0.2% | |
| Information technology | $81,791 | $7,670 | $74,121 | - | 0.2% | |
| Insurance | $61,511 | $8,236 | $53,275 | - | 0.2% | |
| Fees: investment management | $6,586 | - | $6,586 | - | 0.0% | |
| Fees: legal | $1,107 | - | $1,107 | - | 0.0% | |
| Total | $34,940,320 | 100% |
2017 · Form 990 · $34,990,621 spent · pay $10,212,487 · grants $0 · events $78,796
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $11,962,614 | $8,373,829 | $3,588,785 | $0 | 34.2% | |
| Other salaries and wages | $7,519,258 | $5,422,495 | $2,096,763 | - | 21.5% | |
| Other (as described) | MEDICAL SUPPLIES | $7,387,098 | $5,170,969 | $2,216,129 | - | 21.1% |
| Other employee benefits | $1,615,232 | $1,136,664 | $478,568 | - | 4.6% | |
| Depreciation and depletion | $1,536,164 | $1,075,315 | $460,849 | - | 4.4% | |
| Other (as described) | EQUIPMENT RENTAL & MAINTENANCE | $1,265,538 | $885,877 | $379,661 | - | 3.6% |
| Occupancy | $811,962 | $568,373 | $243,589 | - | 2.3% | |
| Payroll taxes | $576,712 | $403,698 | $173,014 | - | 1.6% | |
| Other (as described) | BAD DEBT | $563,456 | $563,456 | - | - | 1.6% |
| Pension plan contributions | $260,538 | $185,883 | $74,655 | - | 0.7% | |
| Pay: officers, directors, trustees, key employees | $240,747 | - | $240,747 | - | 0.7% | |
| Office expenses | $212,428 | $148,700 | $63,728 | - | 0.6% | |
| All other expenses | $203,689 | $142,584 | $61,105 | $0 | 0.6% | |
| Interest | $201,996 | $141,397 | $60,599 | - | 0.6% | |
| Advertising and promotion | $156,044 | $156,044 | - | - | 0.4% | |
| Information technology | $91,441 | $64,009 | $27,432 | - | 0.3% | |
| Travel | $89,031 | $62,322 | $26,709 | - | 0.3% | |
| Insurance | $88,046 | $61,632 | $26,414 | - | 0.3% | |
| Other (as described) | MEDICAID TAX ASSESSMENT | $80,568 | - | $80,568 | - | 0.2% |
| Conferences, conventions and meetings | $78,796 | $55,157 | $23,639 | - | 0.2% | |
| Fees: legal | $31,523 | - | $31,523 | - | 0.1% | |
| Fees: investment management | $12,794 | - | $12,794 | - | 0.0% | |
| Fees: lobbying | $4,946 | - | $4,946 | - | 0.0% | |
| Total | $34,990,621 | 100% |
2016 · Form 990 · $37,866,856 spent · pay $12,454,692 · grants $0 · events $90,696
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $12,301,855 | $8,611,299 | $3,690,556 | $0 | 32.5% | |
| Other salaries and wages | $9,213,403 | $6,630,534 | $2,582,869 | - | 24.3% | |
| Other (as described) | MEDICAL SUPPLIES | $8,133,103 | $5,693,172 | $2,439,931 | - | 21.5% |
| Other employee benefits | $2,155,643 | $1,508,950 | $646,693 | - | 5.7% | |
| Other (as described) | EQUIPMENT RENTAL & MAINTENANCE | $1,611,294 | $1,127,906 | $483,388 | - | 4.3% |
| Depreciation and depletion | $1,283,119 | $898,183 | $384,936 | - | 3.4% | |
| Occupancy | $905,251 | $633,676 | $271,575 | - | 2.4% | |
| Payroll taxes | $627,571 | $439,300 | $188,271 | - | 1.7% | |
| Pay: officers, directors, trustees, key employees | $258,789 | - | $258,789 | - | 0.7% | |
| All other expenses | $209,177 | $149,358 | $59,819 | $0 | 0.6% | |
| Pension plan contributions | $199,286 | $139,500 | $59,786 | - | 0.5% | |
| Other (as described) | BAD DEBT | $168,702 | $168,702 | - | - | 0.4% |
| Interest | $168,684 | - | $168,684 | - | 0.4% | |
| Advertising and promotion | $138,357 | $96,850 | $41,507 | - | 0.4% | |
| Other (as described) | MEDICAID TAX ASSESSMENT | $128,565 | - | $128,565 | - | 0.3% |
| Insurance | $115,318 | $80,723 | $34,595 | - | 0.3% | |
| Conferences, conventions and meetings | $90,696 | $63,487 | $27,209 | - | 0.2% | |
| Travel | $80,437 | $56,306 | $24,131 | - | 0.2% | |
| Fees: investment management | $38,227 | - | $38,227 | - | 0.1% | |
| Fees: accounting | $30,100 | - | $30,100 | - | 0.1% | |
| Fees: lobbying | $4,191 | - | $4,191 | - | 0.0% | |
| Office expenses | $3,238 | $2,267 | $971 | - | 0.0% | |
| Fees: legal | $1,850 | - | $1,850 | - | 0.0% | |
| Total | $37,866,856 | 100% |
2015 · Form 990 · $38,326,052 spent · pay $16,817,055 · grants $0 · events $144,109
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,784,949 | $9,938,864 | $1,846,085 | - | 30.7% | |
| Other (as described) | MEDICAL SUPPLIES | $8,650,382 | $7,944,286 | $706,096 | - | 22.6% |
| Fees: other services | $6,525,512 | $4,753,898 | $1,771,614 | $0 | 17.0% | |
| Other employee benefits | $3,802,702 | $3,112,703 | $689,999 | - | 9.9% | |
| Other (as described) | EQUIPMENT RENTAL & MAINTENANCE | $1,958,143 | $1,691,761 | $266,382 | - | 5.1% |
| Depreciation and depletion | $1,696,128 | $237,086 | $1,459,042 | - | 4.4% | |
| Occupancy | $691,083 | $283,170 | $407,913 | - | 1.8% | |
| Payroll taxes | $631,447 | $516,871 | $114,576 | - | 1.6% | |
| All other expenses | $427,872 | $120,625 | $307,247 | $0 | 1.1% | |
| Other (as described) | BAD DEBT | $385,710 | $385,710 | - | - | 1.0% |
| Office expenses | $385,381 | $207,236 | $178,145 | - | 1.0% | |
| Pay: officers, directors, trustees, key employees | $357,084 | - | $357,084 | - | 0.9% | |
| Pension plan contributions | $240,873 | $197,167 | $43,706 | - | 0.6% | |
| Insurance | $221,662 | $70,575 | $151,087 | - | 0.6% | |
| Interest | $214,462 | - | $214,462 | - | 0.6% | |
| Conferences, conventions and meetings | $144,109 | $100,521 | $43,588 | - | 0.4% | |
| Travel | $93,176 | $56,717 | $36,459 | - | 0.2% | |
| Advertising and promotion | $85,767 | $83,963 | $1,804 | - | 0.2% | |
| Fees: accounting | $23,827 | - | $23,827 | - | 0.1% | |
| Fees: legal | $3,470 | - | $3,470 | - | 0.0% | |
| Fees: lobbying | $2,313 | - | $2,313 | - | 0.0% | |
| Total | $38,326,052 | 100% |
2014 · Form 990 · $27,676,198 spent · pay $14,881,020 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,230,181 | $9,562,007 | $1,668,174 | - | 40.6% | |
| Other (as described) | Medical Supplies | $5,616,044 | $5,599,196 | $16,848 | - | 20.3% |
| Other employee benefits | $2,599,357 | $2,154,867 | $444,490 | - | 9.4% | |
| Fees: other services | $1,471,961 | $1,124,137 | $347,824 | $0 | 5.3% | |
| Depreciation and depletion | $1,232,573 | $1,215,125 | $17,448 | - | 4.5% | |
| Occupancy | $1,149,720 | $988,606 | $161,114 | - | 4.2% | |
| Other (as described) | Repairs and Maintenance | $874,722 | $487,253 | $387,469 | - | 3.2% |
| Office expenses | $758,733 | $533,998 | $224,735 | - | 2.7% | |
| Information technology | $581,995 | $581,995 | - | - | 2.1% | |
| Payroll taxes | $436,668 | $361,999 | $74,669 | - | 1.6% | |
| Other (as described) | BAD DEBT EXPENSE | $319,687 | $319,687 | - | - | 1.2% |
| Pension plan contributions | $313,867 | $260,196 | $53,671 | - | 1.1% | |
| Fees: management | $301,133 | $301,133 | - | - | 1.1% | |
| Pay: officers, directors, trustees, key employees | $300,947 | - | $300,947 | - | 1.1% | |
| Interest | $173,477 | $173,477 | - | - | 0.6% | |
| Advertising and promotion | $117,591 | - | $117,591 | - | 0.4% | |
| Insurance | $105,377 | $30,247 | $75,130 | - | 0.4% | |
| Travel | $40,903 | $14,600 | $26,303 | - | 0.1% | |
| Fees: accounting | $27,393 | - | $27,393 | - | 0.1% | |
| Fees: legal | $23,869 | - | $23,869 | - | 0.1% | |
| Total | $27,676,198 | 100% |
2013 · Form 990 · $38,224,719 spent · pay $18,439,801 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,929,560 | $11,207,582 | $2,721,978 | - | 36.4% | |
| Other (as described) | MEDICAL SUPPLIES | $5,856,948 | $5,839,212 | $17,736 | - | 15.3% |
| Fees: other services | $3,220,420 | $2,459,428 | $760,992 | $0 | 8.4% | |
| Other employee benefits | $2,863,992 | $2,275,729 | $588,263 | - | 7.5% | |
| Depreciation and depletion | $2,605,494 | $2,428,316 | $177,178 | - | 6.8% | |
| Other (as described) | BAD DEBT EXPENSE | $1,998,004 | $1,998,004 | - | - | 5.2% |
| Occupancy | $1,953,266 | $1,361,391 | $591,875 | - | 5.1% | |
| Office expenses | $1,167,514 | $644,560 | $522,954 | - | 3.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $864,692 | $834,896 | $29,796 | - | 2.3% |
| Payroll taxes | $845,627 | $614,722 | $230,905 | - | 2.2% | |
| Information technology | $810,626 | $810,626 | - | - | 2.1% | |
| Pay: officers, directors, trustees, key employees | $532,737 | $0 | $532,737 | - | 1.4% | |
| Travel | $324,534 | $241,533 | $83,001 | - | 0.8% | |
| Insurance | $277,167 | $142,634 | $134,533 | - | 0.7% | |
| Pension plan contributions | $267,885 | $205,467 | $62,418 | - | 0.7% | |
| Interest | $249,436 | - | $249,436 | - | 0.7% | |
| Advertising and promotion | $183,477 | - | $183,477 | - | 0.5% | |
| Fees: legal | $177,275 | - | $177,275 | - | 0.5% | |
| Fees: accounting | $96,065 | - | $96,065 | - | 0.3% | |
| Total | $38,224,719 | 100% |
2012 · Form 990 · $36,748,717 spent · pay $18,653,248 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,561,884 | $10,096,846 | $2,465,038 | - | 34.2% | |
| Office expenses | $7,403,492 | $6,240,181 | $1,163,311 | - | 20.1% | |
| Fees: other services | $3,267,385 | $2,310,161 | $957,224 | - | 8.9% | |
| Other (as described) | BAD DEBT EXPENSE | $2,604,667 | $2,604,667 | - | - | 7.1% |
| Other employee benefits | $2,577,359 | $1,873,670 | $703,689 | - | 7.0% | |
| Pay: officers, directors, trustees, key employees | $2,448,544 | $2,147,614 | $300,930 | - | 6.7% | |
| Occupancy | $1,899,854 | $900,079 | $999,775 | - | 5.2% | |
| Depreciation and depletion | $1,335,231 | $1,207,762 | $127,469 | - | 3.6% | |
| Payroll taxes | $786,202 | $721,136 | $65,066 | - | 2.1% | |
| Other (as described) | LOSS ON REFINANCING | $430,103 | $430,103 | - | - | 1.2% |
| Interest | $395,581 | - | $395,581 | - | 1.1% | |
| Pension plan contributions | $279,259 | $219,566 | $59,693 | - | 0.8% | |
| Fees: accounting | $223,096 | - | $223,096 | - | 0.6% | |
| Travel | $198,379 | $141,673 | $56,706 | - | 0.5% | |
| Insurance | $139,369 | $57,008 | $82,361 | - | 0.4% | |
| Advertising and promotion | $116,762 | $2,624 | $114,138 | - | 0.3% | |
| Information technology | $63,483 | - | $63,483 | - | 0.2% | |
| Fees: investment management | $18,067 | - | $18,067 | - | 0.0% | |
| Total | $36,748,717 | 100% |
2011 · Form 990 · $37,040,657 spent · pay $19,861,888 · grants $0 · events $3,027
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,761,471 | $11,596,138 | $2,165,333 | - | 37.2% | |
| Office expenses | $7,013,838 | $6,408,031 | $605,807 | - | 18.9% | |
| Other employee benefits | $2,962,271 | $2,278,465 | $683,806 | - | 8.0% | |
| Fees: other services | $2,435,815 | $1,766,731 | $669,084 | - | 6.6% | |
| Other (as described) | BAD DEBT EXPENSE | $2,302,959 | $2,302,959 | - | - | 6.2% |
| Pay: officers, directors, trustees, key employees | $1,905,664 | $1,701,376 | $204,288 | - | 5.1% | |
| Occupancy | $1,746,267 | $886,531 | $859,736 | - | 4.7% | |
| Depreciation and depletion | $1,125,542 | - | $1,125,542 | - | 3.0% | |
| Payroll taxes | $944,980 | $771,452 | $173,528 | - | 2.6% | |
| Fees: accounting | $669,482 | - | $669,482 | - | 1.8% | |
| Other (as described) | OTHER EXPENSES | $634,108 | $158,609 | $475,499 | - | 1.7% |
| Interest | $541,995 | - | $541,995 | - | 1.5% | |
| Pension plan contributions | $287,502 | $236,461 | $51,041 | - | 0.8% | |
| Insurance | $195,472 | $113,089 | $82,383 | - | 0.5% | |
| Information technology | $145,711 | $54,871 | $90,840 | - | 0.4% | |
| Fees: legal | $133,826 | - | $133,826 | - | 0.4% | |
| Advertising and promotion | $117,202 | - | $117,202 | - | 0.3% | |
| Travel | $94,134 | $60,757 | $33,377 | - | 0.3% | |
| Fees: investment management | $19,391 | - | $19,391 | - | 0.1% | |
| Conferences, conventions and meetings | $3,027 | $894 | $2,133 | - | 0.0% | |
| Total | $37,040,657 | 100% |
2010 · Form 990 · $38,951,089 spent · pay $20,737,802 · grants $0 · events $6,626
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,567,120 | $13,725,052 | $1,842,068 | - | 40.0% | |
| Office expenses | $6,870,318 | $6,557,189 | $313,129 | - | 17.6% | |
| Other employee benefits | $3,099,279 | $2,502,429 | $596,850 | - | 8.0% | |
| Fees: other services | $2,912,435 | $2,154,920 | $757,515 | - | 7.5% | |
| Other (as described) | BAD DEBT EXPENSE | $2,320,209 | $2,320,209 | - | - | 6.0% |
| Occupancy | $2,066,240 | $1,043,362 | $1,022,878 | - | 5.3% | |
| Depreciation and depletion | $1,196,125 | - | $1,196,125 | - | 3.1% | |
| Payroll taxes | $968,883 | $814,879 | $154,004 | - | 2.5% | |
| Fees: accounting | $818,499 | - | $818,499 | - | 2.1% | |
| Pay: officers, directors, trustees, key employees | $802,083 | $461,926 | $340,157 | - | 2.1% | |
| Other (as described) | OTHER EXPENSES | $639,384 | $157,999 | $481,385 | - | 1.6% |
| Interest | $555,301 | - | $555,301 | - | 1.4% | |
| Pension plan contributions | $300,437 | $247,568 | $52,869 | - | 0.8% | |
| Advertising and promotion | $218,641 | - | $218,641 | - | 0.6% | |
| Insurance | $185,993 | $95,376 | $90,617 | - | 0.5% | |
| Fees: management | $170,686 | - | $170,686 | - | 0.4% | |
| Information technology | $103,827 | $36,983 | $66,844 | - | 0.3% | |
| Travel | $66,929 | $40,228 | $26,701 | - | 0.2% | |
| Fees: legal | $65,224 | - | $65,224 | - | 0.2% | |
| Fees: investment management | $16,850 | - | $16,850 | - | 0.0% | |
| Conferences, conventions and meetings | $6,626 | $3,726 | $2,900 | - | 0.0% | |
| Total | $38,951,089 | 100% |
2009 · Form 990 · $37,431,942 spent · pay $19,697,091 · grants $0 · events $6,678
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,593,054 | $13,247,839 | $1,345,215 | - | 39.0% | |
| Office expenses | $6,416,156 | $6,124,043 | $292,113 | - | 17.1% | |
| Fees: other services | $3,238,679 | $2,933,095 | $305,584 | - | 8.7% | |
| Other employee benefits | $3,180,192 | $2,551,698 | $628,494 | - | 8.5% | |
| Occupancy | $1,882,320 | $951,152 | $931,168 | - | 5.0% | |
| Other (as described) | BAD DEBT EXPENSE | $1,781,509 | $1,781,509 | - | - | 4.8% |
| Depreciation and depletion | $1,503,373 | - | $1,503,373 | - | 4.0% | |
| Pay: officers, directors, trustees, key employees | $978,132 | $255,601 | $722,531 | - | 2.6% | |
| Payroll taxes | $945,226 | $801,554 | $143,672 | - | 2.5% | |
| Fees: accounting | $843,897 | - | $843,897 | - | 2.3% | |
| Interest | $582,419 | - | $582,419 | - | 1.6% | |
| Other (as described) | OTHER EXPENSES | $486,213 | $180,369 | $305,844 | - | 1.3% |
| Advertising and promotion | $281,991 | - | $281,991 | - | 0.8% | |
| Fees: management | $215,644 | - | $215,644 | - | 0.6% | |
| Information technology | $207,826 | $43,746 | $164,080 | - | 0.6% | |
| Insurance | $204,150 | $105,235 | $98,915 | - | 0.5% | |
| Travel | $53,289 | $36,853 | $16,436 | - | 0.1% | |
| Fees: legal | $15,643 | - | $15,643 | - | 0.0% | |
| Fees: investment management | $15,064 | - | $15,064 | - | 0.0% | |
| Conferences, conventions and meetings | $6,678 | $4,769 | $1,909 | - | 0.0% | |
| Pension plan contributions | $487 | $487 | - | - | 0.0% | |
| Total | $37,431,942 | 100% |