FROEDTERT THEDACARE HEALTH INC

2024 · Form 990 · revenue $1.35B · expenses $1.25B · assets $5.82B

EIN: 39-2014409
Address: 9200 W WISCONSIN AVE, MILWAUKEE, WI 53226-3522
Website: WWW.FROEDTERT.COM
NTEE code: E21
Subsection: 501(c)(3)
Ruling year: 2001
Cross-check: ProPublica Nonprofit Explorer

Mission

To advance the health of our communities through excellence and discovery, inspiring each person to live their unique, best life.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

91 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
Catherine Jacobson	FTCH CEO (TERMED 6/30/24)	2023-2024	$5,280,159	$11,471,428	16
Imran Andrabi MD	Director & CEO/President	2023-2024	$5,238,377	$5,238,377	35
Scott Hawig	Treasurer	2023-2024	$2,857,162	$4,945,891	13
Amy Marquardt	Sr VP, Chief Legal Officer	2023-2024	$2,744,369	$4,071,641	1
Eric Humphrey	FTCH Chief HR Officer (termed 8/27/24)	2023-2024	$2,663,931	$3,933,484	1
Ian Schwartz MD	Interim President FMLH	2023-2024	$2,253,191	$3,607,574	6
David Olson	Sr VP & Chief Strategy Officer	2023-2024	$2,169,955	$3,547,652	2
Allen Ericson	CHD President	2023-2024	$1,294,408	$2,343,488	12
Eric L Conley	Former - Key (FMLH President)	2023-2024	$402,744	$2,018,958	10
Mark Thompson	Chief Transformational Invest and Value Integ Off	2024	$1,875,873	$1,875,873	20
Sony Jacob	Former - Key (FTCH CIO)	2023-2024	$288,322	$1,784,949	1
Teresa Lux	Former - Key (CHD COO)	2023-2024	$962,496	$1,783,249	4
James Klauck	Former - Key (Sr VP Ancillary Svcs)	2023-2024	$933,185	$1,719,749	1
Thomas Arquilla	Chief Growth Officer	2024	$1,689,300	$1,689,300	10
Paul Van Den Heuvel	Secr & Chief Legal Officer	2023-2024	$1,666,968	$1,666,968	6
Joshua Blomberg	Doctor-Orthopedic Surgery	2024	$1,656,049	$1,656,049	2
Lynn Detterman	Sr VP ThedaCare South Region	2024	$1,554,860	$1,554,860	6
Maggie Lund	FTCH Chief HR Officer (eff 8/27/24)	2024	$1,418,528	$1,418,528	10
Richelle Webb Dixon	Former - Key (FMLH COO)	2023-2024	$417,849	$1,271,645	4
Dale Gisi	Sr VP ThedaCare Central Region	2024	$1,123,618	$1,123,618	3
Judson M Snyder	Director & BOD Chair	2023-2024	$35,000	$43,750	6
Joan Prince PhD	Director	2023-2024	$25,000	$31,250	1
Robert Clarke	Director	2023-2024	$25,000	$31,250	1
Jacquelyn Fredrick	Director	2023-2024	$23,750	$28,750	11
Kurt D Bechthold	Director	2023-2024	$20,000	$25,000	1
Jim Kotek	Director & BOD V Chair	2023-2024	$22,500	$22,500	6
Jose Olivieri	Former - Director	2023-2024	$15,000	$20,000	4
Mary Ellen Stanek	Director	2023-2024	$18,750	$18,750	12
Chuck Dallas	Director	2023-2024	$18,750	$18,750	6
John Ber	Director	2023-2024	$18,750	$18,750	5
Kim Underhill	Director	2023-2024	$18,750	$18,750	5
Terry Timm	Director	2023-2024	$18,750	$18,750	11
John Pfeifer	Director	2023-2024	$15,000	$15,000	5
Marc Chini	Director	2023-2024	$0	$5,000	1
Christy L Brown	Director (eff 7/1/24)	2024	$5,000	$5,000	1
Jacobson Catherine A (former)	Dir&Pres/CEO	2011-2019	$3,035,471	$19,338,978	4
Hawig Scott (former)	TREASURER	2012-2022	$1,992,024	$13,790,358	8
Petasnick William D (former)	Director&VChair	2009-2013	$0	$11,264,628	6
Jacobson Catherine (former)	DIRECTOR & CEO/PRESIDENT	2020-2022	$3,877,368	$10,998,447	8
Truwit Jonathon (former)	ENTERPRISE CHIEF MEDICAL OFF	2014-2022	$948,732	$10,910,063	1
Olson David (former)	SR VP & CHIEF STRATEGY OFF	2012-2022	$1,301,907	$9,982,375	4
Pollard Dennis M (former)	Chief Operating Officer	2009-2017	$1,297,268	$6,788,122	2
Marquardt Amy (former)	SECR & SR VP CHIEF LEGAL OFF	2017-2022	$1,268,299	$6,079,077	1
Ericson Allen (former)	CHD PRESIDENT	2018-2022	$1,641,225	$5,539,460	5
Eastham Catherine Mode (former)	Dep Gen Counsel	2009-2017	$1,056,766	$5,106,920	3
Klauck James (former)	SR VP ANCILLARY SVCS	2009-2022	$823,467	$5,047,908	1
Humphrey Eric (former)	FH SR VP/CHIEF HR OFFICER	2017-2022	$1,203,611	$5,006,694	1
Balzer John A (former)	Former-Key (VP Facility Plan)	2009-2019	$444,761	$4,359,650	2
Allen R Keith (former)	Former-Key Emp (CHRO)	2012-2018	$211,160	$4,095,093	1
Pollard Dennis (former)	FH COO	2018-2020	$719,061	$3,826,562	5
Behl Mark (former)	DIRECTOR & EVP/FH COO	2020-2022	$1,399,347	$3,749,390	5
Lodes Mark (former)	VP-POP HEALTH & MED ED	2019-2022	$1,017,897	$3,739,786	2
Lux Teresa (former)	CHD COO	2018-2022	$861,344	$3,727,904	3
Buck Catherine (former)	FMLH PRESIDENT	2018-2020	$1,087,579	$3,532,226	2
Conley Eric (former)	FMLH PRESIDENT	2020-2022	$1,209,927	$3,270,172	3
Thomas Dean (former)	Sr VP Svc Lines	2014-2019	$803,746	$3,056,832	2
Pruessing Peter S (former)	Sr Advisor to CEO	2009-2016	$663,422	$2,938,257	2
Mark Behl (former)	Director & EVP/FTCH COO (Term Sep23)	2023	$2,870,254	$2,870,254	5
Wolbert Mary (former)	Former- Key Employee (CCO)	2009-2017	$423,234	$2,711,464	2
Basilotto Stephen (former)	FH SR VP/CHIEF EXPERIENCE OFF	2020-2022	$1,004,723	$2,711,247	1
DeGrand Robert (former)	Chief Information Officer	2011-2015	$316,747	$2,669,475	1
Van De Kreeke Jeffrey (former)	Former-Officer (CFO)	2009-2017	$595,393	$2,504,813	9
Mcclellan Nina (former)	FORMER - KEY EMP (FH CIO)	2018-2021	$170,059	$2,426,776	1
Webb Dixon Richelle (former)	FMLH COO	2020-2022	$915,710	$2,381,415	1
Janavitz Kurt (former)	CEO Int Hlth Ntwk	2015-2017	$857,525	$2,213,670	1
Ruff Patricia A (former)	VP Clin Integratn	2012-2015	$704,310	$2,027,429	1
Jacob Sony (former)	FH CIO	2021-2022	$1,131,209	$1,952,337	1
Preussing Peter S (former)	Sr Adv to CEO	2011-2013	$720,972	$1,832,215	1
VanDeKreeke Jeffrey (former)	Former-Officer (CFO)	2013-2015	$593,027	$1,578,788	4
Ceelen John (former)	PAST SR VP FINANCE	2018-2021	$817,434	$1,559,013	4
O'Connell Blaine J (former)	CFO	2009	$1,191,406	$1,191,406	4
Stephen Basilotto (former)	FTCH Sr VP/Chief Experience Off	2023	$1,180,797	$1,180,797	1
Michael Anderes (former)	FTCH Chief Innovation & Digital Officer	2023	$1,116,629	$1,116,629	1
Paul Spencer (former)	VP Managed Care & Rev Cycle	2023	$1,007,390	$1,007,390	1
Balzer John (former)	FORMER - KEY EMP (VP FAC PLAN)	2020-2021	$471,855	$927,400	1
Edward Smith DO (former)	Doctor	2023	$884,122	$884,122	1
Perlewitz Kathleen (former)	VP Marketing	2009-2012	$313,922	$846,176	1
Manos Richard Md (former)	DOCTOR-ORTHOPAEDIC SURGERY	2022	$836,253	$836,253	1
Runge Charles W (former)	Sr VP, Planning & Service Line Mngt	2011-2012	$400,046	$820,675	2
Zorbini John (former)	SrVP/Cf Hum Res Of	2009-2011	$409,761	$806,383	2
Zavada Jeff (former)	Exceedent Pres	2019	$739,541	$739,541	1
Showalter Will (former)	Sr VP & CIO	2016	$647,495	$647,495	1
Fischer Lynn (former)	VP HEART & VASC	2018	$638,425	$638,425	1
Bertka Kenneth (former)	CMO Int Hlth Ntwk	2016	$591,128	$591,128	1
Stulac Motzel Wendy (former)	VP AMBULATORY SERVICES	2020	$576,022	$576,022	2
Gilchrist Eugene A (former)	Exec Dir	2013	$429,942	$429,942	1
Malzewski Michael (former)	AVP Finance	2012	$282,574	$282,574	5
Eastham Catherine (former)	Former-Officer (Secr)	2018	$273,508	$273,508	4
Aditi Javeri Gokhale (former)	Director (Term Dec23)	2023	$5,000	$5,000	1
Grady Crosby (former)	Director (Term Dec23)	2023	$5,000	$5,000	1
Mary Beth Berkes (former)	Director (Term Dec23)	2023	$5,000	$5,000	3

Unpaid officers and directors · 42 people

Name	Latest title	Years	Organizations
David J Lubar	Director	2023-2024	1
Andre Fernandez	Director (eff 9/26/24)	2024	1
Dirk Debbink (former)	Director (Term Dec23)	2023	1
Bechthold Kurt D (former)	DIRECTOR	2012-2022	2
Berkes Mary Beth (former)	DIRECTOR	2015-2022	1
Block Bruce T (former)	DIRECTOR	2013-2022	2
Chini Marc (former)	DIRECTOR	2019-2022	1
Clarke Robert (former)	DIRECTOR	2021-2022	1
Crosby Grady (former)	DIRECTOR	2017-2022	1
Debbink Dirk (former)	DIRECTOR	2014-2022	1
Ford Deborah (former)	DIRECTOR	2015-2022	1
Javeri Gokhale Aditi (former)	DIRECTOR	2021-2022	1
Lubar David J (former)	DIRECTOR	2009-2022	2
Olivieri Jose (former)	DIRECTOR	2020-2022	1
Prince Joan Phd (former)	DIRECTOR	2018-2022	1
Stanek Mary Ellen (former)	DIRECTOR	2018-2022	1
Fredrick Jacquelyn (former)	DIRECTOR & BOD CHAIR	2015-2022	1
Snyder Judson (former)	DIRECTOR & BOD V.CHAIR	2017-2022	1
Mecklenburg Gary A (former)	DIRECTOR	2011-2021	1
Schlifske John E (former)	DIRECTOR (TERMED 12/21)	2011-2021	1
Fernandez Andre (former)	Director	2011-2019	1
Snyder Jud (former)	Director	2018-2019	1
Steiner Kevin (former)	Director	2009-2019	1
Calaway Tonit (former)	DIRECTOR	2012-2018	1
Gass Michelle (former)	Director	2017-2018	1
Lyles Vincent P (former)	DIRECTOR	2013-2016	1
Meehan Dr Mary J (former)	Director	2011-2015	1
Murphy John P (former)	Director	2012-2015	1
Rappe Kristine A (former)	Director	2011-2015	1
Schepp Richard D (former)	Director	2012-2015	1
Chapin Brad (former)	Director	2015	1
Bast Ronald R (former)	Director	2009-2014	3
Larson David N (former)	Director	2009-2013	2
Pieters Robert B (former)	Director	2009-2013	2
Becker Richard C (former)	Director	2009-2012	2
Mahoney Michael P (former)	Director	2009-2012	2
Dix Ronald H (former)	Director	2009-2012	1
Furlong Mark F (former)	Director	2011	1
Van Kampen Patricia L (former)	Member	2009	1
Leitheiser Richard L (former)	Director	2009	1
Jordan Ellis (former)	Member	2009	1
Bloedorn Michael F (former)	Director	2009	1

People by year

2024 · 37 people listed · 34 paid, $38.8M · 23,844 employees · 16 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Catherine Jacobson	FTCH CEO (TERMED 6/30/24)	50	$5,240,519	$0	$39,640	$5,280,159	16
Imran Andrabi MD	Director & CEO/President	34	$4,591,338	$0	$647,039	$5,238,377	35
Scott Hawig	Treasurer	48	$2,581,219	$0	$275,943	$2,857,162	13
Amy Marquardt	Sr VP, Chief Legal Officer	50	$2,645,257	$0	$99,112	$2,744,369	1
Eric Humphrey	FTCH Chief HR Officer (termed 8/27/24)	50	$2,539,244	$0	$124,687	$2,663,931	1
Ian Schwartz MD	Interim President FMLH	5	$2,007,880	$0	$245,311	$2,253,191	6
David Olson	Sr VP & Chief Strategy Officer	50	$2,070,602	$0	$99,353	$2,169,955	2
Mark Thompson	Chief Transformational Invest and Value Integ Off	50	$1,795,519	$0	$80,354	$1,875,873	20
Thomas Arquilla	Chief Growth Officer	50	$1,615,955	$0	$73,345	$1,689,300	10
Paul Van Den Heuvel	Secr & Chief Legal Officer	42	$1,586,569	$0	$80,399	$1,666,968	6
Joshua Blomberg	Doctor-Orthopedic Surgery	50	$1,585,150	$0	$70,899	$1,656,049	2
Lynn Detterman	Sr VP ThedaCare South Region	50	$1,372,556	$0	$182,304	$1,554,860	6
Maggie Lund	FTCH Chief HR Officer (eff 8/27/24)	42	$1,355,811	$0	$62,717	$1,418,528	10
Allen Ericson	CHD President	5	$1,114,216	$0	$180,192	$1,294,408	12
Dale Gisi	Sr VP ThedaCare Central Region	49	$954,900	$0	$168,718	$1,123,618	3
Teresa Lux	Former - Key (CHD COO)	0	$822,992	$0	$139,504	$962,496	4
James Klauck	Former - Key (Sr VP Ancillary Svcs)	50	$783,186	$0	$149,999	$933,185	1
Richelle Webb Dixon	Former - Key (FMLH COO)	50	$310,863	$0	$106,986	$417,849	4
Eric Conley	Former - Key (FMLH President)	50	$312,776	$0	$89,968	$402,744	10
Sony Jacob	Former - Key (FTCH CIO)	50	$218,919	$0	$69,403	$288,322	1
Judson Snyder	Director & BOD Chair	1	$35,000	$0	$0	$35,000	6
Joan Prince PhD	Director	1	$25,000	$0	$0	$25,000	1
Robert Clarke	Director	1	$25,000	$0	$0	$25,000	1
Jacquelyn Fredrick	Director	1	$23,750	$0	$0	$23,750	11
Jim Kotek	Director & BOD V Chair	1	$22,500	$0	$0	$22,500	6
Kurt D Bechthold	Director	1	$20,000	$0	$0	$20,000	1
Chuck Dallas	Director	1	$18,750	$0	$0	$18,750	6
John Ber	Director	1	$18,750	$0	$0	$18,750	5
Kim Underhill	Director	1	$18,750	$0	$0	$18,750	5
Mary Ellen Stanek	Director	1	$18,750	$0	$0	$18,750	12
Terry Timm	Director	1	$18,750	$0	$0	$18,750	11
John Pfeifer	Director	1	$15,000	$0	$0	$15,000	5
Jose Olivieri	Former - Director	0	$15,000	$0	$0	$15,000	4
Christy L Brown	Director (eff 7/1/24)	1	$5,000	$0	$0	$5,000	1
Andre Fernandez	Director (eff 9/26/24)	1	$0	$0	$0	$0	1
David J Lubar	Director	1	$0	$0	$0	$0	1
Marc Chini	Director	1	$0	$0	$0	$0	1

2023 · 38 people listed · 27 paid, $27.3M · 15,488 employees · 19 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Catherine Jacobson	Director & CEO/President	45	$5,872,993	$0	$318,276	$6,191,269	16
Mark Behl	Director & EVP/FTCH COO (Term Sep23)	49	$2,714,336	$0	$155,918	$2,870,254	5
Scott Hawig	Treasurer	49	$1,832,480	$0	$256,249	$2,088,729	13
Eric Conley	FMLH President (Term Apr24)	5	$1,403,238	$0	$212,976	$1,616,214	10
Sony Jacob	FTCH CIO	50	$1,327,621	$0	$169,006	$1,496,627	1
David Olson	Sr VP & Chief Strategy Off	50	$1,191,797	$0	$185,900	$1,377,697	2
Ian Schwartz	Exec VP & Chief Clinical Officer	50	$1,123,139	$0	$231,244	$1,354,383	6
Amy Marquardt	Secr & Sr VP Chief Legal Off (Term Dec23)	50	$1,146,497	$0	$180,775	$1,327,272	1
Eric Humphrey	FTCH Sr VP/Chief HR Officer	50	$1,102,378	$0	$167,175	$1,269,553	1
Stephen Basilotto	FTCH Sr VP/Chief Experience Off	50	$1,015,341	$0	$165,456	$1,180,797	1
Michael Anderes	FTCH Chief Innovation & Digital Officer	50	$1,033,220	$0	$83,409	$1,116,629	1
Allen Ericson	CHD President	5	$875,006	$0	$174,074	$1,049,080	12
Paul Spencer	VP Managed Care & Rev Cycle	50	$911,058	$0	$96,332	$1,007,390	1
Edward Smith DO	Doctor	50	$835,984	$0	$48,138	$884,122	1
Richelle Webb Dixon	FMLH COO	50	$686,710	$0	$167,086	$853,796	4
Teresa Lux	CHD COO	5	$688,727	$0	$132,026	$820,753	4
James Klauck	Former - Key (Sr VP Ancillary Svcs)	0	$636,109	$0	$150,455	$786,564	1
Judson Snyder	Director & BOD Chair	1	$8,750	$0	$0	$8,750	6
Joan Prince PhD	Director	1	$6,250	$0	$0	$6,250	1
Robert Clarke	Director	1	$6,250	$0	$0	$6,250	1
Aditi Javeri Gokhale	Director (Term Dec23)	1	$5,000	$0	$0	$5,000	1
Grady Crosby	Director (Term Dec23)	1	$5,000	$0	$0	$5,000	1
Jacquelyn Fredrick	Director	1	$5,000	$0	$0	$5,000	11
Jose Olivieri	Director (Deceased Jun24)	1	$5,000	$0	$0	$5,000	4
Kurt D Bechthold	Director	1	$5,000	$0	$0	$5,000	1
Marc Chini	Director	1	$5,000	$0	$0	$5,000	1
Mary Beth Berkes	Director (Term Dec23)	1	$5,000	$0	$0	$5,000	3
Imran Andrabi MD	Director & President (Start Jan24)	1	$0	$0	$0	$0	35
Jim Kotek	Director & BOD V. Chair (Start Jan24)	1	$0	$0	$0	$0	6
Chuck Dallas	Director (Start Jan24)	1	$0	$0	$0	$0	6
David J Lubar	Director	1	$0	$0	$0	$0	1
Dirk Debbink	Director (Term Dec23)	1	$0	$0	$0	$0	1
John Ber	Director (Start Jan24)	1	$0	$0	$0	$0	5
John Pfeifer	Director (Start Jan24)	1	$0	$0	$0	$0	5
Kim Underhill	Director (Start Jan24)	1	$0	$0	$0	$0	5
Mary Ellen Stanek	Director	1	$0	$0	$0	$0	12
Terry Timm	Director (Start Jan24)	1	$0	$0	$0	$0	11
Paul Van Den Heuvel	Secr & Sr VP Chief Legal Off (Start Jan24)	1	$0	$0	$0	$0	6

2022 · 31 people listed · 16 paid, $21.4M · 15,428 employees · 15 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
JACOBSON CATHERINE	DIRECTOR & CEO/PRESIDENT	48	$3,435,812	$0	$441,556	$3,877,368	8
HAWIG SCOTT	TREASURER	50	$1,751,870	$0	$240,154	$1,992,024	8
ERICSON ALLEN	CHD PRESIDENT	5	$1,476,512	$0	$164,713	$1,641,225	5
BEHL MARK	DIRECTOR & EVP/FH COO	47	$1,191,308	$0	$208,039	$1,399,347	5
OLSON DAVID	SR VP & CHIEF STRATEGY OFF	50	$1,125,517	$0	$176,390	$1,301,907	4
MARQUARDT AMY	SECR & SR VP CHIEF LEGAL OFF	50	$1,097,629	$0	$170,670	$1,268,299	1
CONLEY ERIC	FMLH PRESIDENT	5	$1,021,309	$0	$188,618	$1,209,927	3
HUMPHREY ERIC	FH SR VP/CHIEF HR OFFICER	50	$1,041,141	$0	$162,470	$1,203,611	1
JACOB SONY	FH CIO	50	$978,546	$0	$152,663	$1,131,209	1
LODES MARK	VP-POP HEALTH & MED ED	50	$907,105	$0	$110,792	$1,017,897	2
BASILOTTO STEPHEN	FH SR VP/CHIEF EXPERIENCE OFF	50	$850,069	$0	$154,654	$1,004,723	1
TRUWIT JONATHON	ENTERPRISE CHIEF MEDICAL OFF	50	$922,259	$0	$26,473	$948,732	1
WEBB DIXON RICHELLE	FMLH COO	50	$757,650	$0	$158,060	$915,710	1
LUX TERESA	CHD COO	5	$736,401	$0	$124,943	$861,344	3
MANOS RICHARD MD	DOCTOR-ORTHOPAEDIC SURGERY	50	$800,472	$0	$35,781	$836,253	1
KLAUCK JAMES	SR VP ANCILLARY SVCS	50	$680,766	$0	$142,701	$823,467	1
BECHTHOLD KURT D	DIRECTOR	1	$0	$0	$0	$0	2
BERKES MARY BETH	DIRECTOR	1	$0	$0	$0	$0	1
BLOCK BRUCE T	DIRECTOR	1	$0	$0	$0	$0	2
CHINI MARC	DIRECTOR	1	$0	$0	$0	$0	1
CLARKE ROBERT	DIRECTOR	1	$0	$0	$0	$0	1
CROSBY GRADY	DIRECTOR	1	$0	$0	$0	$0	1
DEBBINK DIRK	DIRECTOR	1	$0	$0	$0	$0	1
FORD DEBORAH	DIRECTOR	1	$0	$0	$0	$0	1
JAVERI GOKHALE ADITI	DIRECTOR	1	$0	$0	$0	$0	1
LUBAR DAVID J	DIRECTOR	1	$0	$0	$0	$0	2
OLIVIERI JOSE	DIRECTOR	1	$0	$0	$0	$0	1
PRINCE JOAN PHD	DIRECTOR	1	$0	$0	$0	$0	1
STANEK MARY ELLEN	DIRECTOR	1	$0	$0	$0	$0	1
FREDRICK JACQUELYN	DIRECTOR & BOD CHAIR	1	$0	$0	$0	$0	1
SNYDER JUDSON	DIRECTOR & BOD V.CHAIR	1	$0	$0	$0	$0	1

2021 · 35 people listed · 18 paid, $23.2M · 14,718 employees · 17 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
JACOBSON CATHERINE	DIRECTOR & CEO/PRESIDENT	48	$3,449,724	$0	$418,859	$3,868,583	8
TRUWIT JONATHON	ENTERPRISE CHIEF MEDICAL OFF	50	$2,161,032	$0	$149,094	$2,310,126	1
HAWIG SCOTT	TREASURER	50	$1,769,083	$0	$229,005	$1,998,088	8
BEHL MARK	DIRECTOR & EVP/FH COO	48	$1,424,699	$0	$200,708	$1,625,407	5
OLSON DAVID	SR VP & CHIEF STRATEGY OFF	50	$1,157,813	$0	$169,723	$1,327,536	4
HUMPHREY ERIC	FH SR VP/CHIEF HR OFFICER	50	$1,129,401	$0	$156,333	$1,285,734	1
MARQUARDT AMY	SECR & SR VP CHIEF LEGAL OFF	50	$1,071,872	$0	$165,877	$1,237,749	1
CONLEY ERIC	FMLH PRESIDENT	5	$1,040,593	$0	$178,101	$1,218,694	3
ERICSON ALLEN	CHD PRESIDENT	5	$1,014,073	$0	$159,822	$1,173,895	5
LODES MARK	VP-POP HEALTH & MED ED	50	$992,765	$0	$107,365	$1,100,130	2
BASILOTTO STEPHEN	FH SR VP/CHIEF EXPERIENCE OFF	50	$856,067	$0	$150,845	$1,006,912	1
WEBB DIXON RICHELLE	FMLH COO	50	$815,669	$0	$153,360	$969,029	1
KLAUCK JAMES	SR VP ANCILLARY SVCS	50	$741,315	$0	$138,283	$879,598	1
LUX TERESA	CHD COO	5	$755,254	$0	$120,025	$875,279	3
JACOB SONY	FH CIO	50	$688,224	$0	$132,904	$821,128	1
CEELEN JOHN	PAST SR VP FINANCE	50	$794,630	$0	$22,804	$817,434	4
BALZER JOHN	FORMER - KEY EMP (VP FAC PLAN)	50	$440,609	$0	$31,246	$471,855	1
MCCLELLAN NINA	FORMER - KEY EMP (FH CIO)	50	$165,927	$0	$4,132	$170,059	1
BECHTHOLD KURT D	DIRECTOR	1	$0	$0	$0	$0	2
BERKES MARY BETH	DIRECTOR	1	$0	$0	$0	$0	1
BLOCK BRUCE T	DIRECTOR	1	$0	$0	$0	$0	2
CHINI MARC	DIRECTOR	1	$0	$0	$0	$0	1
CLARKE ROBERT	DIRECTOR (STARTED 7/21)	1	$0	$0	$0	$0	1
CROSBY GRADY	DIRECTOR	1	$0	$0	$0	$0	1
DEBBINK DIRK	DIRECTOR	1	$0	$0	$0	$0	1
FORD DEBORAH	DIRECTOR	1	$0	$0	$0	$0	1
JAVERI GOKHALE ADITI	DIRECTOR (STARTED 12/21)	1	$0	$0	$0	$0	1
LUBAR DAVID J	DIRECTOR	1	$0	$0	$0	$0	2
MECKLENBURG GARY A	DIRECTOR	1	$0	$0	$0	$0	1
OLIVIERI JOSE	DIRECTOR	1	$0	$0	$0	$0	1
PRINCE JOAN PHD	DIRECTOR	1	$0	$0	$0	$0	1
SCHLIFSKE JOHN E	DIRECTOR (TERMED 12/21)	1	$0	$0	$0	$0	1
STANEK MARY ELLEN	DIRECTOR	1	$0	$0	$0	$0	1
FREDRICK JACQUELYN	DIRECTOR & BOD CHAIR	1	$0	$0	$0	$0	1
SNYDER JUDSON	DIRECTOR & BOD V.CHAIR	1	$0	$0	$0	$0	1

2020 · 34 people listed · 19 paid, $18.2M · 13,789 employees · 15 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
JACOBSON CATHERINE	DIRECTOR & CEO/PRESIDENT	48	$2,846,002	$0	$406,494	$3,252,496	8
HAWIG SCOTT	TREASURER	50	$1,275,435	$0	$201,645	$1,477,080	8
TRUWIT JONATHON	ENTERPRISE CHIEF MEDICAL OFF	50	$1,135,791	$0	$173,600	$1,309,391	1
OLSON DAVID	SR VP & CHIEF STRATEGY OFF	50	$928,825	$0	$167,506	$1,096,331	4
BUCK CATHERINE	FMLH PRESIDENT	50	$1,055,840	$0	$31,739	$1,087,579	2
MARQUARDT AMY	SECR & SR VP CHIEF LEGAL OFF	50	$792,121	$0	$162,372	$954,493	1
ERICSON ALLEN	CHD PRESIDENT	5	$734,676	$0	$156,251	$890,927	5
LODES MARK	VP-POP HEALTH & MED ED	50	$748,433	$0	$106,319	$854,752	2
MCCLELLAN NINA	FH CIO	50	$803,074	$0	$50,826	$853,900	1
CONLEY ERIC	FMLH PRESIDENT	44	$683,205	$0	$158,346	$841,551	3
BEHL MARK	DIRECTOR & EVP/FH COO	48	$655,929	$0	$68,707	$724,636	5
POLLARD DENNIS	FH COO	50	$703,233	$0	$15,828	$719,061	5
BASILOTTO STEPHEN	FH SR VP/CHIEF EXPERIENCE OFF	50	$553,420	$0	$146,192	$699,612	1
KLAUCK JAMES	SR VP ANCILLARY SVCS	50	$525,354	$0	$132,243	$657,597	1
LUX TERESA	CHD COO	5	$522,964	$0	$118,306	$641,270	3
HUMPHREY ERIC	FH SR VP/CHIEF HR OFFICER	50	$470,271	$0	$144,392	$614,663	1
STULAC MOTZEL WENDY	VP AMBULATORY SERVICES	50	$522,234	$0	$53,788	$576,022	2
WEBB DIXON RICHELLE	FMLH COO	50	$430,461	$0	$66,215	$496,676	1
BALZER JOHN	FORMER - KEY EMP (VP FAC PLAN)	50	$410,007	$0	$45,538	$455,545	1
BECHTHOLD KURT D	DIRECTOR	1	$0	$0	$0	$0	2
BERKES MARY BETH	DIRECTOR	1	$0	$0	$0	$0	1
BLOCK BRUCE T	DIRECTOR	1	$0	$0	$0	$0	2
CHINI MARC	DIRECTOR	1	$0	$0	$0	$0	1
CROSBY GRADY	DIRECTOR	1	$0	$0	$0	$0	1
DEBBINK DIRK	DIRECTOR	1	$0	$0	$0	$0	1
FORD DEBORAH	DIRECTOR	1	$0	$0	$0	$0	1
LUBAR DAVID J	DIRECTOR	1	$0	$0	$0	$0	2
MECKLENBURG GARY A	DIRECTOR	1	$0	$0	$0	$0	1
OLIVIERI JOSE	DIRECTOR	1	$0	$0	$0	$0	1
PRINCE JOAN PHD	DIRECTOR	1	$0	$0	$0	$0	1
SCHLIFSKE JOHN E	DIRECTOR	1	$0	$0	$0	$0	1
STANEK MARY ELLEN	DIRECTOR	1	$0	$0	$0	$0	1
FREDRICK JACQUELYN	DIRECTOR & BOD CHAIR	1	$0	$0	$0	$0	1
SNYDER JUDSON	DIRECTOR & BOD V.CHAIR	1	$0	$0	$0	$0	1

2019 · 32 people listed · 16 paid, $16.0M · 13,517 employees · 16 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Jacobson Catherine A	Dir&Pres/CEO	45	$2,651,194	$0	$384,277	$3,035,471	4
Hawig Scott	Treasurer	45	$1,177,562	$0	$191,562	$1,369,124	8
Truwit Jonathon	Chief Med Off	40	$1,030,963	$0	$166,860	$1,197,823	1
Buck Catherine	Froedtert Hospital President	45	$1,060,334	$0	$39,463	$1,099,797	2
Pollard Dennis	Chief Operating Officer	45	$1,058,708	$0	$38,280	$1,096,988	5
Olson David	Chief Strategy Off	50	$870,432	$0	$160,698	$1,031,130	4
Marquardt Amy	Secr/SrVP Legal	40	$750,335	$0	$155,897	$906,232	1
Ericson Allen	Community Hospital Div Preside	5	$714,923	$0	$150,534	$865,457	5
Thomas Dean	Sr VP Svc Lines	50	$676,254	$0	$127,492	$803,746	2
Lodes Mark	Chief Med Off	50	$665,221	$0	$101,786	$767,007	2
Zavada Jeff	Exceedent Pres	40	$721,907	$0	$17,634	$739,541	1
McClellan Nina	Chief Information Officer	40	$581,352	$0	$126,751	$708,103	1
Humphrey Eric	Chief Human Resources Officer	40	$542,719	$0	$138,756	$681,475	1
Klauck James	Sr VP Ancillary Services	40	$511,322	$0	$127,131	$638,453	1
Lux Teresa	Community Hospital Div COO	5	$517,420	$0	$113,929	$631,349	3
Balzer John A	Former-Key (VP Facility Plan)	40	$401,588	$0	$43,173	$444,761	2
Berkes Mary Beth	Director	1	$0	$0	$0	$0	1
Block Bruce T	DIRECTOR	1	$0	$0	$0	$0	2
Chini Marc	Director	1	$0	$0	$0	$0	1
Crosby Grady	Director	1	$0	$0	$0	$0	1
Debbink Dirk	DIRECTOR	1	$0	$0	$0	$0	1
Fernandez Andre	Director	1	$0	$0	$0	$0	1
Ford Deborah	DIRECTOR	1	$0	$0	$0	$0	1
Lubar David J	DIRECTOR	1	$0	$0	$0	$0	2
Mecklenburg Gary A	DIRECTOR	1	$0	$0	$0	$0	1
Prince Joan PhD	Director	1	$0	$0	$0	$0	1
Schlifske John E	DIRECTOR	1	$0	$0	$0	$0	1
Snyder Jud	Director	1	$0	$0	$0	$0	1
Stanek Mary Ellen	Director	1	$0	$0	$0	$0	1
Steiner Kevin	Director	1	$0	$0	$0	$0	1
Bechthold Kurt D	Dir&BOD Chair	1	$0	$0	$0	$0	2
Fredrick Jacquelyn	Dir&BOD V.Chair	1	$0	$0	$0	$0	1

2018 · 35 people listed · 18 paid, $19.1M · 12,470 employees · 17 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Jacobson Catherine A	Dir&Pres/CEO	45	$3,218,330	$0	$360,144	$3,578,474	4
Pollard Dennis	Chief Operating Officer	45	$1,886,593	$0	$123,920	$2,010,513	5
Hawig Scott	Treasurer&CFO	45	$1,427,161	$0	$175,303	$1,602,464	8
Truwit Jonathon	Chief Med Off	40	$1,188,365	$0	$162,541	$1,350,906	1
Buck Catherine	Froedtert Hospital President	45	$1,302,490	$0	$42,360	$1,344,850	2
Olson David	Chief Strategy Off	50	$1,071,323	$0	$155,002	$1,226,325	4
Ericson Allen	Community Hospital Div Preside	5	$820,700	$0	$147,256	$967,956	5
Marquardt Amy	Secr/SrVP Legal	40	$769,051	$0	$152,483	$921,534	1
Thomas Dean	Sr VP Svc Lines	50	$785,724	$0	$122,948	$908,672	2
Ceelen John	SR VP FINANCE	40	$608,512	$0	$133,067	$741,579	4
Humphrey Eric	Chief Human Resources Officer	40	$594,334	$0	$126,917	$721,251	1
Lux Teresa	Community Hospital Div COO	5	$608,308	$0	$110,354	$718,662	3
McClellan Nina	Chief Information Officer	40	$590,516	$0	$104,198	$694,714	1
Klauck James	SR VP ANCILLARY SERVICES	40	$554,616	$0	$117,518	$672,134	1
Fischer Lynn	VP HEART & VASC	40	$583,484	$0	$54,941	$638,425	1
Balzer John A	Former-Key (VP Facility Pl	40	$456,650	$0	$42,287	$498,937	2
Eastham Catherine	Former-Officer (Secr)	0	$269,915	$0	$3,593	$273,508	4
Allen R Keith	Former-Key Emp (CHRO)	40	$207,264	$0	$3,896	$211,160	1
Berkes Mary Beth	Director	1	$0	$0	$0	$0	1
Block Bruce T	DIRECTOR	1	$0	$0	$0	$0	2
Calaway Tonit	DIRECTOR	1	$0	$0	$0	$0	1
Crosby Grady	Director	1	$0	$0	$0	$0	1
Debbink Dirk	DIRECTOR	1	$0	$0	$0	$0	1
Ford Deborah	DIRECTOR	1	$0	$0	$0	$0	1
Fredrick Jacquelyn	DIRECTOR	1	$0	$0	$0	$0	1
Gass Michelle	Director	1	$0	$0	$0	$0	1
Lubar David J	Director	1	$0	$0	$0	$0	2
Mecklenburg Gary A	Director	1	$0	$0	$0	$0	1
Schlifske John E	Director	1	$0	$0	$0	$0	1
Snyder Jud	Director	1	$0	$0	$0	$0	1
Steiner Kevin	Director	1	$0	$0	$0	$0	1
Bechthold Kurt D	Dir&BOD Chair	1	$0	$0	$0	$0	2
Fernandez Andre	Dir&BOD V.Chair	1	$0	$0	$0	$0	1
Prince Joan PhD	Director	1	$0	$0	$0	$0	1
Stanek Mary Ellen	Director	1	$0	$0	$0	$0	1

2017 · 29 people listed · 14 paid, $14.6M · 1,839 employees · 13 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Jacobson Catherine A	Dir&Pres/CEO	45	$2,692,742	$0	$353,875	$3,046,617	4
Hawig Scott	Treasurer&CFO	45	$1,234,468	$0	$171,331	$1,405,799	8
Pollard Dennis M	Chief Operating Officer	45	$1,143,035	$0	$154,233	$1,297,268	2
Truwit Jonathon	Chief Med Off	40	$1,027,981	$0	$161,774	$1,189,755	1
Allen Robert Keith	Chief HR Officer Thru 6/30/17	40	$1,101,823	$0	$72,959	$1,174,782	1
Eastham Catherine Mode	Dep Gen Counsel	40	$967,743	$0	$89,023	$1,056,766	3
Olson David	Chief Strategy Off	50	$866,461	$0	$140,001	$1,006,462	4
Janavitz Kurt	CEO Int Hlth Ntwk	40	$821,302	$0	$36,223	$857,525	1
Marquardt Amy	Secretary	40	$647,511	$0	$143,259	$790,770	1
Thomas Dean	Sr VP Svc Lines	40	$662,306	$0	$119,397	$781,703	2
Van De Kreeke Jeffrey	Former-Officer (CFO)	45	$511,807	$0	$83,586	$595,393	9
Humphrey Eric	Chief Human Resources Officer	40	$415,031	$0	$84,929	$499,960	1
Balzer John A	VP Facility Planning & Develop	40	$409,451	$0	$42,242	$451,693	2
Wolbert Mary	Former- Key Employee (CCO)	40	$364,522	$0	$58,712	$423,234	2
Berkes Mary Beth	Director	1	$0	$0	$0	$0	1
Block Bruce T	DIRECTOR	1	$0	$0	$0	$0	2
Calaway Tonit	DIRECTOR	1	$0	$0	$0	$0	1
Crosby Grady	Director	1	$0	$0	$0	$0	1
Debbink Dirk	DIRECTOR	1	$0	$0	$0	$0	1
Ford Deborah	DIRECTOR	1	$0	$0	$0	$0	1
Fredrick Jacquelyn	DIRECTOR	1	$0	$0	$0	$0	1
Gass Michelle	Director	1	$0	$0	$0	$0	1
Lubar David J	DIRECTOR	1	$0	$0	$0	$0	2
Mecklenburg Gary A	DIRECTOR	1	$0	$0	$0	$0	1
Schlifske John E	DIRECTOR	1	$0	$0	$0	$0	1
Snyder Judson	Director	1	$0	$0	$0	$0	1
Steiner Kevin	Director	1	$0	$0	$0	$0	1
Bechthold Kurt D	Dir&BOD Chair	1	$0	$0	$0	$0	2
Fernandez Andre	Dir&BOD V.Chair	1	$0	$0	$0	$0	1

2016 · 27 people listed · 14 paid, $11.3M · 1,732 employees · 13 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Jacobson Catherine A	Dir & FH Pres/CEO	45	$1,978,716	$0	$335,745	$2,314,461	4
Pollard Dennis M	Chief Operating Officer	45	$871,455	$0	$146,646	$1,018,101	2
Hawig Scott	Treasurer & FH CFO	45	$814,229	$0	$165,151	$979,380	8
Truwit Jonathon	Chief Med Officer	40	$774,282	$0	$156,387	$930,669	1
Eastham Catherine Mode	Secretary	40	$593,777	$0	$127,233	$721,010	3
Olson David	Chief Strategy Officer	50	$568,060	$0	$125,683	$693,743	4
Pruessing Peter S	Sr Advisor to CEO	40	$616,124	$0	$47,298	$663,422	2
Showalter Will	Sr VP & CIO	40	$529,578	$0	$117,917	$647,495	1
Allen Robert Keith	Chief Human Resources Officer	40	$519,976	$0	$119,909	$639,885	1
Janavitz Kurt	CEO Int Hlth Ntwk	40	$522,355	$0	$107,003	$629,358	1
Van De Kreeke Jeffrey	Former-Officer (CFO)	45	$521,408	$0	$80,696	$602,104	9
Bertka Kenneth	CMO Int Hlth Ntwk	40	$527,431	$0	$63,697	$591,128	1
Balzer John A	VP Facility Planning & Develop	40	$395,594	$0	$41,169	$436,763	2
Wolbert Mary	Former-Key Employee (CCO)	40	$350,997	$0	$56,898	$407,895	2
Berkes Mary Beth	Director	1	$0	$0	$0	$0	1
Block Bruce T	DIRECTOR	1	$0	$0	$0	$0	2
Calaway Tonit	DIRECTOR	1	$0	$0	$0	$0	1
Debbink Dirk	DIRECTOR	1	$0	$0	$0	$0	1
Ford Deborah	DIRECTOR	1	$0	$0	$0	$0	1
Fredrick Jacquelyn	DIRECTOR	1	$0	$0	$0	$0	1
Lubar David J	DIRECTOR	1	$0	$0	$0	$0	2
Lyles Vincent P	DIRECTOR	1	$0	$0	$0	$0	1
Mecklenburg Gary A	DIRECTOR	1	$0	$0	$0	$0	1
Schlifske John E	DIRECTOR	1	$0	$0	$0	$0	1
Bechthold Kurt D	Dir & BOD V. Chair	1	$0	$0	$0	$0	2
Fernandez Andre	Dir & BOD V. Chair	1	$0	$0	$0	$0	1
Steiner Kevin	Dir & BOD Chair	1	$0	$0	$0	$0	1

2015 · 32 people listed · 14 paid, $10.5M · 1,445 employees · 18 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Jacobson Catherine A	Dir&Pres/CEO	45	$1,599,163	$0	$329,172	$1,928,335	4
Pollard Dennis M	Chief Operating Officer	45	$847,320	$0	$146,336	$993,656	2
Hawig Scott	Treasurer&CFO	45	$739,638	$0	$167,854	$907,492	8
Truwit Jonathon	Chief Med Off	40	$716,234	$0	$166,977	$883,211	1
Pruessing Peter S	Sr Adv to CEO	40	$678,595	$0	$49,621	$728,216	2
Janavitz Kurt	CEO Integ Hlt Netw	40	$635,243	$0	$91,544	$726,787	1
Eastham Catherine Mode	Secretary	40	$581,461	$0	$131,435	$712,896	3
Ruff Patricia A	VP Clin Integratn	40	$644,734	$0	$59,576	$704,310	1
VanDeKreeke Jeffrey	Former-Officer (CFO)	45	$507,800	$0	$85,227	$593,027	4
Olson David	Chief Strategy Off	50	$461,242	$0	$128,814	$590,056	4
Allen Robert Keith	Chief Human Resources Officer	40	$456,044	$0	$123,848	$579,892	1
Balzer John A	VP Facility Planning & Development	40	$362,722	$0	$45,707	$408,429	2
Wolbert Mary	Former-Key Employee (CCO)	40	$338,545	$0	$60,683	$399,228	2
DeGrand Robert	Chief Information Officer	0	$285,449	$0	$31,298	$316,747	1
Berkes Mary Beth	Director	1	$0	$0	$0	$0	1
Bechthold Kurt D	Director	1	$0	$0	$0	$0	2
Block Bruce T	Director	1	$0	$0	$0	$0	2
Calaway Tonit	Director	1	$0	$0	$0	$0	1
Debbink Dirk	Director	1	$0	$0	$0	$0	1
Lubar David J	Director	1	$0	$0	$0	$0	2
Lyles Vincent P	Director	1	$0	$0	$0	$0	1
Mecklenburg Gary A	Director	1	$0	$0	$0	$0	1
Meehan Dr Mary J	Director	1	$0	$0	$0	$0	1
Murphy John P	Director	1	$0	$0	$0	$0	1
Rappe Kristine A	Director	1	$0	$0	$0	$0	1
Schepp Richard D	Director	1	$0	$0	$0	$0	1
Schlifske John E	Director	1	$0	$0	$0	$0	1
Fernandez Andre	Dir&BOD V.Chair	1	$0	$0	$0	$0	1
Steiner Kevin	Dir&BOD Chair	1	$0	$0	$0	$0	1
Chapin Brad	Director	1	$0	$0	$0	$0	1
Ford Deborah	Director	1	$0	$0	$0	$0	1
Fredrick Jacquelyn	Director	1	$0	$0	$0	$0	1

2014 · 29 people listed · 14 paid, $10.4M · 1,145 employees · 15 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Jacobson Catherine A	Dir&Pres/CEO	45	$1,507,986	$0	$414,149	$1,922,135	4
Hawig Scott	Treasurer&CFO	45	$788,197	$0	$205,753	$993,950	8
Pollard Dennis M	Chief Operating Officer	30	$684,559	$0	$184,484	$869,043	2
DeGrand Robert	Chief Information Officer	40	$755,041	$0	$34,970	$790,011	1
Truwit Jonathon	Chief Med Off	40	$661,597	$0	$127,853	$789,450	1
Pruessing Peter S	Sr Adv to CEO	40	$721,977	$0	$40,509	$762,486	2
Olson David	Chief Strategy Off	50	$528,353	$0	$157,905	$686,258	4
Eastham Catherine Mode	Secretary	40	$480,465	$0	$173,376	$653,841	3
Allen Robert Keith	Chief Human Resources Officer	40	$470,880	$0	$147,920	$618,800	1
Thomas Dean	Sr VP Plng & Devel	40	$479,304	$0	$83,407	$562,711	2
VanDeKreeke Jeffrey	Former-Officer (CFO)	45	$407,483	$0	$101,051	$508,534	4
Ruff Patricia A	VP Clin Integratn	40	$418,907	$0	$79,739	$498,646	1
Balzer John A	VP Facility Planning & Development	40	$370,139	$0	$39,227	$409,366	2
Wolbert Mary	Former-Key Employee (CCO)	40	$307,134	$0	$67,561	$374,695	2
Bast Ronald R	Director	1	$0	$0	$0	$0	3
Bechthold Kurt D	Director	1	$0	$0	$0	$0	2
Block Bruce T	Director	1	$0	$0	$0	$0	2
Calaway Tonit	Director	1	$0	$0	$0	$0	1
Debbink Dirk	Director	1	$0	$0	$0	$0	1
Lubar David J	Director	1	$0	$0	$0	$0	2
Lyles Vincent P	Director	1	$0	$0	$0	$0	1
Mecklenburg Gary A	Director	1	$0	$0	$0	$0	1
Meehan Dr Mary J	Director	1	$0	$0	$0	$0	1
Murphy John P	Director	1	$0	$0	$0	$0	1
Rappe Kristine A	Director	1	$0	$0	$0	$0	1
Schepp Richard D	Director	1	$0	$0	$0	$0	1
Schlifske John E	Director	1	$0	$0	$0	$0	1
Fernandez Andre	Dir&BOD V.Chair	1	$0	$0	$0	$0	1
Steiner Kevin	Dir&BOD Chair	1	$0	$0	$0	$0	1

2013 · 31 people listed · 14 paid, $8.6M · 1,107 employees

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Jacobson Catherine A	Dir&FH Pres/CEO	45	$1,165,252	$0	$232,857	$1,398,109	4
Hawig Scott	CFO & Treasurer	45	$711,280	$0	$113,726	$825,006	8
Pollard Dennis M	Chief Operating Officer	45	$673,914	$0	$123,448	$797,362	2
Preussing Peter S	Sr Adv to CEO	40	$683,568	$0	$37,404	$720,972	1
Olson David	Chief Strategy Off	40	$484,420	$0	$110,512	$594,932	4
Eastham Catherine Mode	Sec&Sr VP	40	$464,863	$0	$115,358	$580,221	3
DeGrand Robert	Chief Information Officer	40	$464,641	$0	$90,170	$554,811	1
Allen Robert Keith	Chief Human Resources Officer	40	$440,974	$0	$101,792	$542,766	1
Balzer John A	VP Facility Planning & Development	40	$468,527	$0	$71,870	$540,397	2
VanDeKreeke Jeffrey	Former-Officer (CFO)	45	$405,455	$0	$71,772	$477,227	4
Ruff Patricia A	VP Clin Integratn	40	$394,768	$0	$55,753	$450,521	1
Gilchrist Eugene A	Exec Dir	40	$385,067	$0	$44,875	$429,942	1
Klauck James	VP Ancillary Svc	40	$340,082	$0	$79,045	$419,127	1
Wolbert Mary	Former-Key Employee (CCO)	40	$259,846	$0	$46,887	$306,733	2
Bast Ronald R	Director	1	$0	$0	$0	$0	3
Bechthold Kurt D	Director	1	$0	$0	$0	$0	2
Block Bruce T	Director	1	$0	$0	$0	$0	2
Calaway Tonit	Director	1	$0	$0	$0	$0	1
Fernandez Andre	Director	1	$0	$0	$0	$0	1
Larson David N	Director	1	$0	$0	$0	$0	2
Lyles Vincent P	Director	1	$0	$0	$0	$0	1
Mecklenburg Gary A	Director	1	$0	$0	$0	$0	1
Meehan Dr Mary J	Director	1	$0	$0	$0	$0	1
Murphy John P	Director	1	$0	$0	$0	$0	1
Pieters Robert B	Director	1	$0	$0	$0	$0	2
Rappe Kristine A	Director	1	$0	$0	$0	$0	1
Schepp Richard D	Director	1	$0	$0	$0	$0	1
Schlifske John E	Director	1	$0	$0	$0	$0	1
Steiner Kevin	Director	1	$0	$0	$0	$0	1
Lubar David J	Dir&Chair	1	$0	$0	$0	$0	2
Petasnick William D	Director&VChair	1	$0	$0	$0	$0	6

2012 · 34 people listed · 17 paid, $8.3M · 889 employees

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Jacobson Catherine A	Dir&FH Pres/CEO	45	$1,001,826	$0	$179,860	$1,181,686	4
Petasnick William D	Director&VChair	50	$933,049	$0	$25,120	$958,169	6
Pollard Dennis M	Chief Operating Officer	45	$553,415	$0	$111,706	$665,121	2
Preussing Peter S	Sr Adv to CEO	40	$548,869	$0	$35,499	$584,368	1
Van De Kreeke Jeffrey	FH CFO	45	$428,725	$0	$85,514	$514,239	9
Eastham Catherine Mode	Sec&Sr VP	40	$394,649	$0	$107,543	$502,192	3
DeGrand Robert	Chief Information Officer	40	$400,374	$0	$89,989	$490,363	1
Olson David	Chief Strategy Officer	50	$360,928	$0	$66,767	$427,695	4
Runge Charles W	Sr VP, Planning & Service Line Mngt	40	$327,307	$0	$72,739	$400,046	2
Ruff Patricia A	VP Clin Integratn	40	$322,748	$0	$51,204	$373,952	1
Balzer John A	VP Facility Planning & Development	40	$303,176	$0	$70,187	$373,363	2
Klauck James	VP Supp Chain/Phar	40	$277,121	$0	$72,080	$349,201	1
Allen Robert Keith	Chief Human Resources Officer	40	$294,858	$0	$32,950	$327,808	1
Perlewitz Kathleen	VP Marketing	40	$256,541	$0	$57,381	$313,922	1
Wolbert Mary	Chief Compliance Officer	40	$237,887	$0	$47,315	$285,202	2
Malzewski Michael	AVP Finance	40	$243,040	$0	$39,534	$282,574	5
Hawig Scott	FH CFO, Treas	45	$229,597	$0	$10,354	$239,951	8
Lubar David J	Dir&Chair	1	$0	$0	$0	$0	2
Steiner Kevin	Director	1	$0	$0	$0	$0	1
Schlifske John E	Director	1	$0	$0	$0	$0	1
Schepp Richard D	Director	1	$0	$0	$0	$0	1
Rappe Kristine A	Director	1	$0	$0	$0	$0	1
Pieters Robert B	Director	1	$0	$0	$0	$0	2
Murphy John P	Director	1	$0	$0	$0	$0	1
Meehan Dr Mary J	Director	1	$0	$0	$0	$0	1
Mecklenburg Gary A	Director	1	$0	$0	$0	$0	1
Mahoney Michael P	Director	1	$0	$0	$0	$0	2
Larson David N	Director	1	$0	$0	$0	$0	2
Fernandez Andre	Director	1	$0	$0	$0	$0	1
Dix Ronald H	Director	1	$0	$0	$0	$0	1
Calaway Tonit	Director	1	$0	$0	$0	$0	1
Becker Richard C	Director	1	$0	$0	$0	$0	2
Bechthold Kurt D	Director	1	$0	$0	$0	$0	2
Bast Ronald R	Director	1	$0	$0	$0	$0	3

2011 · 27 people listed · 13 paid, $12.3M · 939 employees

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Petasnick William D	Director/FH CEO	50	$6,573,439	$0	$67,765	$6,641,204	6
Jacobson Catherine A	Director/Pres	50	$797,937	$0	$135,753	$933,690	4
Pollard Dennis M	COO	5	$525,154	$0	$146,611	$671,765	2
Preussing Peter S	Sr VP, Ext Affairs	40	$485,955	$0	$40,920	$526,875	1
DeGrand Robert	Chief Information Officer	40	$407,135	$0	$110,408	$517,543	1
Eastham Catherine Mode	Sr VP, Gen Counsel	40	$347,199	$0	$126,728	$473,927	3
Van De Kreeke Jeffrey	FH CFO	45	$339,273	$0	$102,777	$442,050	9
Runge Charles W	SrVP/Plan & Svc	40	$318,859	$0	$101,770	$420,629	2
Zorbini John	SrVP/Cf Hum Res Of	40	$299,555	$0	$110,206	$409,761	2
Balzer John A	VP, Facility Plan	40	$265,775	$0	$84,407	$350,182	2
Klauck James	Former - Key Employee	0	$249,599	$0	$88,143	$337,742	1
Perlewitz Kathleen	Former - Key Employee	0	$233,508	$0	$65,194	$298,702	1
Wolbert Mary	Former - Key Employee	0	$219,688	$0	$54,826	$274,514	2
Mahoney Michael P	Dir/Secretary	1	$0	$0	$0	$0	2
Lubar David J	Director/Chair	1	$0	$0	$0	$0	2
Becker Richard C	Dir/Vice Chair	1	$0	$0	$0	$0	2
Steiner Kevin	Director	1	$0	$0	$0	$0	1
Schlifske John E	Director	1	$0	$0	$0	$0	1
Rappe Kristine A	Director	1	$0	$0	$0	$0	1
Pieters Robert B	Director	1	$0	$0	$0	$0	2
Meehan Dr Mary J	Director	1	$0	$0	$0	$0	1
Mecklenburg Gary A	Director	1	$0	$0	$0	$0	1
Larson David N	Director	1	$0	$0	$0	$0	2
Furlong Mark F	Director	1	$0	$0	$0	$0	1
Fernandez Andre	Director	1	$0	$0	$0	$0	1
Dix Ronald H	Director	1	$0	$0	$0	$0	1
Bast Ronald R	Director	1	$0	$0	$0	$0	3

2009 · 23 people listed · 11 paid, $8.5M · 572 employees

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Petasnick William D	President & CEO	55	$2,998,008	$0	$667,247	$3,665,255	6
O'Connell Blaine J	CFO	45	$1,158,647	$0	$32,759	$1,191,406	4
Pruessing Peter S	Sr VP External Aff	40	$755,258	$0	$28,875	$784,133	2
Pollard Dennis M	COO	45	$434,855	$0	$40,951	$475,806	2
Balzer John A	VP Facilities	40	$408,237	$0	$37,522	$445,759	2
Eastham Catherine Mode	VP General Counsel	40	$374,165	$0	$31,902	$406,067	3
Zorbini John	Sr VP Human Resour	0	$361,597	$0	$35,025	$396,622	2
Van De Kreeke Jeffrey	Sr. VP Finance	40	$320,060	$0	$30,967	$351,027	9
Klauck James	Former - Key Employee	0	$229,286	$0	$41,303	$270,589	1
Wolbert Mary	Former - Key Employee	0	$211,325	$0	$28,638	$239,963	2
Perlewitz Kathleen	Former - Key Employee	0	$181,424	$0	$52,128	$233,552	1
Van Kampen Patricia L	Member	1	$0	$0	$0	$0	1
Steiner Kevin	Director	1	$0	$0	$0	$0	1
Pieters Robert B	Director	1	$0	$0	$0	$0	2
Mahoney Michael P	Director	1	$0	$0	$0	$0	2
Lubar David J	Director	1	$0	$0	$0	$0	2
Leitheiser Richard L	Director	1	$0	$0	$0	$0	1
Larson David N	Director	1	$0	$0	$0	$0	2
Jordan Ellis	Member	1	$0	$0	$0	$0	1
Dix Ronald H	Secretary	1	$0	$0	$0	$0	1
Bloedorn Michael F	Director	1	$0	$0	$0	$0	1
Becker Richard C	Chair	1	$0	$0	$0	$0	2
Bast Ronald R	Director	1	$0	$0	$0	$0	3

Highest-paid independent contractors

2024 · 5 contractors · $396.0M

Name	Location	Service	Paid
MEDICAL COLLEGE OF WI	MILWAUKEE, WI	PROFESSIONAL SERVICE	$322,995,426
RIGHTSOURCING INC	BETHPAGE, NY	PROFESSIONAL SERVICE	$33,991,482
MILWAUKEE REG MED CTR FLIGHT FOR LIFE	WAUKESHA, WI	PROFESSIONAL SERVICE	$16,150,902
MED METRIX LLC	Parsippany, NJ	PROFESSIONAL SERVICE	$11,676,624
HRSE CORE HOLDING 1 LLC	CHICAGO, IL	PROFESSIONAL SERVICE	$11,149,399

2023 · 5 contractors · $389.3M

Name	Location	Service	Paid
MEDICAL COLLEGE OF WI	MILWAUKEE, WI	PROFESSIONAL SERVICE	$308,362,570
RIGHTSOURCING INC	BETHPAGE, NY	PROFESSIONAL SERVICE	$41,529,893
MILWAUKEE REG MED CTR FLIGHT FOR LIFE	WAUKESHA, WI	PROFESSIONAL SERVICE	$17,264,040
HOSPITAL BILLING AND COLLECTION SERVICE	New Castle, DE	PROFESSIONAL SERVICE	$11,196,978
HRSE CORE HOLDING 1 LLC	CHICAGO, IL	PROFESSIONAL SERVICE	$10,994,105

2022 · 5 contractors · $391.7M

Name	Location	Service	Paid
MEDICAL COLLEGE OF WI	MILWAUKEE, WI	PROFESSIONAL SERVICE	$252,315,086
RIGHTSOURCING INC	BETHPAGE, NY	PROFESSIONAL SERVICE	$75,745,408
CG SCHMIDT INC	MILWAUKEE, WI	PROFESSIONAL SERVICE	$27,790,327
MILWAUKEE REG MED CTR FLIGHT FOR LIFE	WAUKESHA, WI	PROFESSIONAL SERVICE	$18,580,564
CARE STAT INC	LOS ANGELES, CA	PROFESSIONAL SERVICE	$17,301,938

2021 · 5 contractors · $323.1M

Name	Location	Service	Paid
MEDICAL COLLEGE OF WI	MILWAUKEE, WI	PROFESSIONAL SERVICE	$253,378,594
RIGHTSOURCING INC	LOS ANGELES, CA	PROFESSIONAL SERVICE	$29,534,034
MILWAUKEE REGIONAL MEDICAL CENTER-FLIGHT	WAUKESHA, WI	PROFESSIONAL SERVICE	$18,449,838
MA MORTENSON	MILWAUKEE, WI	PROFESSIONAL SERVICE	$11,151,408
RYAN COMPANIES US INC	MINNEAPOLIS, MN	PROFESSIONAL SERVICE	$10,590,375

2020 · 5 contractors · $111.7M

Name	Location	Service	Paid
MEDICAL COLLEGE OF WI	MILWAUKEE, WI	PROFESSIONAL SERVICE	$93,615,817
RIGHTSOURCING INC	LOS ANGELES, CA	PROFESSIONAL SERVICE	$6,402,046
MILWAUKEE REGIONAL MEDICAL CENTER	MILWAUKEE, WI	PROFESSIONAL SERVICE	$4,475,944
HOSPITAL BILLING & COLLECTION	NEW CASTLE, DE	PROFESSIONAL SERVICE	$3,812,357
OPTIMUM HEALTHCARE IT	ATLANTA, GA	PROFESSIONAL SERVICE	$3,417,762

2019 · 5 contractors · $254.1M

Name	Location	Service	Paid
Medical College of WI	MILWAUKEE, WI	Professional Service	$211,964,368
RightSourcing Inc	LOS ANGELES, CA	Professional Service	$17,113,255
Milwaukee Regional Medical Center	MILWAUKEE, WI	Professional Service	$12,115,553
Hospital Billing Collection	NEW CASTLE, DE	Professional Service	$7,287,429
Optimum Healthcare IT	ATLANTA, GA	Professional Service	$5,573,082

2018 · 5 contractors · $224.7M

Name	Location	Service	Paid
Medical College of WI	MILWAUKEE, WI	Professional Service	$192,650,289
Milwaukee Regional Medical Center	MILWAUKEE, WI	Professional Service	$14,628,836
Hospital Billing Collection	NEW CASTLE, DE	Professional Service	$6,473,728
Edwards Lifesciences LLC	CHICAGO, IL	Professional Service	$6,269,811
NHMC LLC	MINNEAPOLIS, MN	Rent Contractors	$4,709,874

2017 · 5 contractors · $235.1M

Name	Location	Service	Paid
Medical College of WI	MILWAUKEE, WI	Professional Service	$176,766,597
Wisconsin Diagnostic Lab LLC	MILWAUKEE, WI	Lab Services	$32,373,772
Milwaukee Regional Medical Center	MILWAUKEE, WI	Professional Service	$15,097,820
Hospital Billing Collection	NEW CASTLE, DE	Professional Service	$6,006,394
Ryan X LLC	MILWAUKEE, WI	Rent Contractors	$4,875,908

2016 · 5 contractors · $192.0M

Name	Location	Service	Paid
Medical College of WI	MILWAUKEE, WI	Professional Service	$166,901,661
Milwaukee Regional Medical Center	MILWAUKEE, WI	Professional Service	$10,286,589
Hospital Billing Collection	NEW CASTLE, DE	Professional Service	$5,494,293
Ryan X LLC	MINNEAPOLIS, MN	rent contractors	$4,702,459
Boldt Procurement LLC	WAUKESHA, WI	Construction Service	$4,624,547

2015 · 5 contractors · $176.0M

Name	Location	Service	Paid
Medical College of WI	Milwaukee, WI	Professional Service	$163,526,973
Milwaukee Regional Medical Center	Milwaukee, WI	Professional Service	$5,319,389
GE Medical System Information Technologies	Chicago, IL	Professional Service	$2,535,866
Goodwill Industries	Milwaukee, WI	Doc Destrctn/Laundry	$2,375,298
National Marrow Donor	Minneapolis, MN	Professional Service	$2,205,240

2014 · 5 contractors · $154.4M

Name	Location	Service	Paid
Medical College of WI	Milwaukee, WI	Professional Service	$130,636,061
Huron Consulting Group Inc	Chicago, IL	Professional Service	$15,027,250
Inception Health LLC	Milwaukee, WI	Professional Service	$3,817,979
GE Medical System Information Technologies	Chicago, IL	Professional Service	$2,577,175
Goodwill Industries	Milwaukee, WI	Document Destruction	$2,373,455

2013 · 5 contractors · $69.7M

Name	Service	Paid
Medical College of WI	Professional Service	$59,697,410
Critical Care Solutions LLC	Professional Service	$2,994,391
GE Medical System Information Technologies	Professional Service	$2,925,927
Goodwill Industries	Document Destruction	$2,300,483
Fresenius Management Services Inc	Professional Service	$1,793,759

2012 · 5 contractors · $12.0M

Name	Location	Service	Paid
Medical College of WI	Milwaukee, WI	Professional Service	$3,476,825
GE Medical System Information Technologies	Chicago, IL	Professional Service	$3,455,768
Goodwill Industries	MILWAUKEE, WI	Document destruction	$2,205,895
Fresenius Management Services Inc	Chicago, IL	Professional Service	$1,745,266
Maxit Healthcare LLC	Westfield, IN	Prof Personnel	$1,163,024

2011 · 5 contractors · $3.6M

Name	Location	Service	Paid
GE Medical System Information Technologies	Chicago, IL	Equipment Service	$933,008
VON BRIESEN & ROPER SC	Milwaukee, WI	LEGAL SERVICES	$919,644
Goodwill Industries	MILWAUKEE, WI	Document destruction	$633,360
United Dynacare LLC	Milwaukee, WI	Clinical Laboratory	$608,574
National Vision Administrators LLC	Clifton, NJ	Benefit Management	$542,940

2009 · 5 contractors · $7.8M

Name	Location	Service	Paid
NHMC LLC	Buffalo Grove, IL	Property Management	$4,251,196
McKesson Information Solutions Corporation	Alparetta, GA	IT Consulting	$1,301,422
Moreland Partners LLC	Milwaukee, WI	Property Management	$925,881
Hospital Billing & Collection Service	New Castle, DE	Collection Services	$690,720
GE Medical Systems Info Technology	Chicago, IL	IT Consulting	$616,427

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 period ending 2025-06-30 · view filing · original 990 ↗
$1,350,935,059	$1,249,772,269	$5,818,878,671	$4,116,453,120	$0	$1,244,975,273	$26,348,541	23,844	16
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$2,769,299,631	$1,191,764,087	$5,534,856,914	$4,184,280,794	$0	$1,086,626,083	$26,276,371	15,488	19
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$1,101,803,802	$990,329,085	$3,376,180,624	$2,025,338,892	$0	$985,705,542	$17,499,079	15,428	15
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$955,789,526	$843,708,052	$3,249,193,885	$1,864,616,956	$0	$828,107,584	$17,740,745	14,718	17
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$881,324,652	$789,424,132	$3,415,179,967	$1,944,686,428	$0	$746,994,118	$15,202,141	13,789	15
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$675,461,810	$620,086,121	$2,857,726,016	$1,444,538,833	$0	$592,568,162	$11,779,282	13,517	16
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$598,788,309	$524,121,690	$2,635,413,479	$1,221,129,897	$0	$487,705,584	$13,059,355	12,470	17
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$562,402,118	$487,045,921	$2,518,396,674	$1,108,426,781	$0	$450,418,719	$10,121,059	1,839	13
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$491,258,392	$443,556,703	$2,284,706,913	$961,261,433	$0	$412,225,196	$5,079,308	1,732	13
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$375,667,228	$373,009,870	$2,070,531,301	$796,268,841	$25,000	$347,281,100	$4,483,277	1,445	18
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$397,567,431	$341,984,461	$1,908,187,395	$733,973,576	$0	$337,901,277	$4,867,430	1,145	15
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$362,432,634	$295,629,745	$1,698,647,616	$629,979,356	$0	$293,854,305	$6,807,594	1,107	-
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$269,277,129	$255,336,582	$176,921,945	$38,361,247	$0	$254,480,649	$5,629,664	889	-
2011 · Form 990 period ending 2012-06-30 · view filing · original 990 ↗
$244,169,978	$230,307,228	$195,096,567	$56,057,554	$0	$229,764,300	$8,831,550	939	-
2009 · Form 990 period ending 2010-06-30 · amended · view filing · original 990 ↗
$173,145,683	$166,818,239	$132,465,762	$59,314,881	$0	$167,030,354	$8,008,175	572	-
2009 · Form 990 period ending 2010-06-30 · superseded · view filing · original 990 ↗
$173,145,683	$166,818,239	$132,465,762	$59,314,881	$0	$167,030,354	$8,008,175	572	-

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 · $1,249,772,269 spent · pay $613,860,775 · grants $0 · events $1,366,119

Line	As described	Total	Program	Management	Fundraising	Share
Other (as described)	AFFILIATED SUPPORT	$305,358,844	$289,392,848	$15,965,996	-	24.4%
Other salaries and wages		$298,895,921	$298,895,921	-	-	23.9%
Other employee benefits		$204,079,266	$204,079,266	-	-	16.3%
Fees: other services		$95,922,859	$95,922,859	$0	$0	7.7%
Pension plan contributions		$62,739,688	$62,739,688	-	-	5.0%
Other (as described)	SOFTWARE LICENSES & TRAINING	$51,421,268	$51,421,268	-	-	4.1%
Depreciation and depletion		$38,938,385	$38,938,385	-	-	3.1%
Pay: officers, directors, trustees, key employees		$26,348,541	$26,348,541	-	-	2.1%
Payroll taxes		$21,797,359	$21,797,359	-	-	1.7%
Occupancy		$20,378,368	$18,027,368	$2,351,000	-	1.6%
All other expenses		$20,180,997	$817,674	$19,363,323	$0	1.6%
Other (as described)	SUBSCRIPTIONS	$17,890,543	-	$17,890,543	-	1.4%
Insurance		$17,196,847	$17,196,847	-	-	1.4%
Advertising and promotion		$16,709,446	$16,709,446	-	-	1.3%
Other (as described)	REPAIRS AND MAINTENANCE	$14,200,955	$14,200,955	-	-	1.1%
Office expenses		$13,292,105	$1,476,475	$11,815,630	-	1.1%
Interest		$9,814,225	$9,814,225	-	-	0.8%
Information technology		$8,788,691	$8,788,691	-	-	0.7%
Fees: legal		$2,380,402	-	$2,380,402	-	0.2%
Conferences, conventions and meetings		$1,366,119	$1,366,119	-	-	0.1%
Fees: accounting		$1,175,104	-	$1,175,104	-	0.1%
Travel		$863,936	$523,337	$340,599	-	0.1%
Fees: lobbying		$32,400	-	$32,400	-	0.0%
Total		$1,249,772,269				100%

View the filing

2023 · Form 990 · $1,191,764,087 spent · pay $606,746,708 · grants $0 · events $1,194,520

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$291,950,498	$291,950,498	-	-	24.5%
Other (as described)	AFFILIATED SUPPORT	$246,691,531	$232,655,972	$14,035,559	-	20.7%
Other employee benefits		$205,451,508	$205,451,508	-	-	17.2%
Fees: other services		$97,389,885	$97,389,885	$0	$0	8.2%
Pension plan contributions		$62,456,467	$62,456,467	-	-	5.2%
Other (as described)	SOFTWARE LICENSES & TRAINING	$51,077,454	$51,077,454	-	-	4.3%
Depreciation and depletion		$41,488,606	$41,488,606	-	-	3.5%
Pay: officers, directors, trustees, key employees		$26,276,371	$26,276,371	-	$0	2.2%
All other expenses		$21,862,187	$12,413,753	$9,448,434	$0	1.8%
Advertising and promotion		$20,922,205	$20,922,205	-	-	1.8%
Payroll taxes		$20,611,864	$20,611,864	-	-	1.7%
Occupancy		$19,738,132	$17,403,238	$2,334,894	-	1.7%
Other (as described)	Admin Expenses	$18,215,834	-	$18,215,834	-	1.5%
Insurance		$17,322,702	$17,322,702	-	-	1.5%
Other (as described)	SUBSCRIPTIONS	$12,410,451	-	$12,410,451	-	1.0%
Office expenses		$12,177,984	$1,628,508	$10,549,476	-	1.0%
Interest		$10,329,464	$10,329,464	-	-	0.9%
Information technology		$7,541,585	$7,541,585	-	-	0.6%
Fees: legal		$4,934,018	-	$4,934,018	-	0.4%
Conferences, conventions and meetings		$1,194,520	$1,194,520	-	-	0.1%
Fees: accounting		$973,464	-	$973,464	-	0.1%
Travel		$702,857	$427,321	$275,536	-	0.1%
Fees: lobbying		$44,500	-	$44,500	-	0.0%
Total		$1,191,764,087				100%

View the filing

2022 · Form 990 · $990,329,085 spent · pay $545,425,937 · grants $0 · events $1,088,336

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$257,187,373	$257,187,373	-	-	26.0%
Other employee benefits		$191,403,005	$191,403,005	-	-	19.3%
Other (as described)	AFFILIATED SUPPORT	$155,991,066	$147,135,194	$8,855,872	-	15.8%
Fees: other services		$82,247,012	$82,247,012	-	-	8.3%
Pension plan contributions		$60,593,012	$60,593,012	-	-	6.1%
Other (as described)	SOFTWARE LICENSES & TRA	$49,730,645	$49,730,645	-	-	5.0%
Depreciation and depletion		$40,680,427	$40,680,427	-	-	4.1%
Payroll taxes		$18,743,468	$18,743,468	-	-	1.9%
Occupancy		$18,428,165	$15,939,358	$2,488,807	-	1.9%
Pay: officers, directors, trustees, key employees		$17,499,079	$17,499,079	-	-	1.8%
All other expenses		$17,458,838	$320,897	$17,137,941	-	1.8%
Insurance		$15,016,089	$15,016,089	-	-	1.5%
Advertising and promotion		$13,275,653	$13,275,653	-	-	1.3%
Office expenses		$12,746,408	$1,487,739	$11,258,669	-	1.3%
Other (as described)	REPAIRS AND MAINTENANCE	$12,715,194	$12,715,194	-	-	1.3%
Other (as described)	SUBSCRIPTIONS	$10,268,527	-	$10,268,527	-	1.0%
Information technology		$6,121,410	$6,121,410	-	-	0.6%
Interest		$5,164,307	$5,164,307	-	-	0.5%
Fees: legal		$2,710,880	-	$2,710,880	-	0.3%
Conferences, conventions and meetings		$1,088,336	$1,088,336	-	-	0.1%
Travel		$727,562	$373,898	$353,664	-	0.1%
Fees: accounting		$528,129	-	$528,129	-	0.1%
Fees: lobbying		$4,500	-	$4,500	-	0.0%
Total		$990,329,085				100%

View the filing

2021 · Form 990 · $843,708,052 spent · pay $454,798,801 · grants $0 · events $977,096

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$197,772,272	$197,772,272	-	-	23.4%
Other employee benefits		$170,950,294	$170,950,294	-	-	20.3%
Other (as described)	AFFILIATED SUPPORT	$125,765,879	$121,612,148	$4,153,731	-	14.9%
Fees: other services		$64,736,025	$64,736,025	-	-	7.7%
Pension plan contributions		$53,346,875	$53,346,875	-	-	6.3%
Depreciation and depletion		$39,740,764	$39,740,764	-	-	4.7%
Other (as described)	SOFTWARE LICENSES & TRA	$36,263,946	$36,263,946	-	-	4.3%
Other (as described)	SUBSCRIPTIONS	$18,815,764	-	$18,815,764	-	2.2%
Pay: officers, directors, trustees, key employees		$17,740,745	$17,740,745	-	-	2.1%
Advertising and promotion		$15,627,612	$15,627,612	-	-	1.9%
All other expenses		$15,625,173	$165,469	$15,459,704	-	1.9%
Occupancy		$15,492,483	$13,197,877	$2,294,606	-	1.8%
Payroll taxes		$14,988,615	$14,988,615	-	-	1.8%
Insurance		$12,904,798	$12,904,798	-	-	1.5%
Office expenses		$12,555,027	$1,616,252	$10,938,775	-	1.5%
Other (as described)	REPAIRS AND MAINTENANCE	$11,161,005	$11,161,005	-	-	1.3%
Interest		$11,137,140	$11,137,140	-	-	1.3%
Fees: legal		$3,500,404	-	$3,500,404	-	0.4%
Information technology		$3,460,880	$3,460,880	-	-	0.4%
Conferences, conventions and meetings		$977,096	$977,096	-	-	0.1%
Travel		$622,583	$330,555	$292,028	-	0.1%
Fees: accounting		$520,672	-	$520,672	-	0.1%
Fees: lobbying		$2,000	-	$2,000	-	0.0%
Total		$843,708,052				100%

View the filing

2020 · Form 990 · $789,424,132 spent · pay $413,968,538 · grants $0 · events $1,005,361

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$190,669,350	$190,669,350	-	-	24.2%
Other employee benefits		$147,564,864	$147,564,864	-	-	18.7%
Other (as described)	AFFILIATED SUPPORT	$130,003,677	$126,854,415	$3,149,262	-	16.5%
Fees: other services		$67,235,439	$67,235,439	-	-	8.5%
Pension plan contributions		$48,015,704	$48,015,704	-	-	6.1%
Other (as described)	SOFTWARE LICENSES & TRA	$37,062,116	$37,062,116	-	-	4.7%
Depreciation and depletion		$32,279,796	$32,279,796	-	-	4.1%
All other expenses		$17,455,642	$151,044	$17,304,598	-	2.2%
Pay: officers, directors, trustees, key employees		$15,202,141	$15,202,141	-	-	1.9%
Advertising and promotion		$14,647,299	$14,647,299	-	-	1.9%
Occupancy		$13,810,693	$11,676,889	$2,133,804	-	1.7%
Payroll taxes		$12,516,479	$12,516,479	-	-	1.6%
Interest		$11,594,600	$11,594,600	-	-	1.5%
Office expenses		$10,966,330	$1,107,742	$9,858,588	-	1.4%
Insurance		$10,065,165	$10,065,165	-	-	1.3%
Other (as described)	ADMINISTRATIVE EXPENSES	$9,688,369	-	$9,688,369	-	1.2%
Other (as described)	REPAIRS AND MAINTENANCE	$9,630,341	$9,630,341	-	-	1.2%
Information technology		$4,949,869	$4,949,869	-	-	0.6%
Fees: legal		$4,246,381	-	$4,246,381	-	0.5%
Conferences, conventions and meetings		$1,005,361	$1,005,361	-	-	0.1%
Fees: accounting		$454,399	-	$454,399	-	0.1%
Travel		$356,617	$179,235	$177,382	-	0.0%
Fees: lobbying		$3,500	-	$3,500	-	0.0%
Total		$789,424,132				100%

View the filing

2019 · Form 990 · $620,086,121 spent · pay $346,166,522 · grants $0 · events $818,590

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$143,087,530	$143,087,530	-	-	23.1%
Other employee benefits		$126,968,052	$126,968,052	-	-	20.5%
Fees: other services		$62,538,092	$62,538,092	-	-	10.1%
Pension plan contributions		$53,602,632	$53,602,632	-	-	8.6%
Other (as described)	AFFILIATED SUPPORT	$49,246,687	$49,246,687	-	-	7.9%
Other (as described)	SOFTWARE LICENSES & TRAINING	$39,867,980	$39,867,980	-	-	6.4%
Depreciation and depletion		$31,622,515	$31,622,515	-	-	5.1%
Advertising and promotion		$16,381,286	$16,381,286	-	-	2.6%
Occupancy		$13,240,031	$11,254,220	$1,985,811	-	2.1%
Pay: officers, directors, trustees, key employees		$11,779,282	$11,779,282	-	-	1.9%
Office expenses		$10,872,093	$1,164,236	$9,707,857	-	1.8%
Payroll taxes		$10,729,026	$10,729,026	-	-	1.7%
Insurance		$9,454,183	$9,454,183	-	-	1.5%
Other (as described)	REPAIRS AND MAINTENANCE	$8,340,163	$8,340,163	-	-	1.3%
Other (as described)	RECRUITING AND OTHER EXPENSES	$7,220,809	-	$7,220,809	-	1.2%
Interest		$7,097,310	$7,097,310	-	-	1.1%
All other expenses		$6,845,244	$4,816,062	$2,029,182	-	1.1%
Information technology		$5,818,961	$5,818,961	-	-	0.9%
Fees: legal		$3,589,307	-	$3,589,307	-	0.6%
Conferences, conventions and meetings		$818,590	$818,590	-	-	0.1%
Travel		$546,549	$287,053	$259,496	-	0.1%
Fees: accounting		$419,799	-	$419,799	-	0.1%
Total		$620,086,121				100%

View the filing

2018 · Form 990 · $524,121,690 spent · pay $298,922,340 · grants $0 · events $967,187

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$125,857,188	$125,857,188	-	-	24.0%
Other employee benefits		$111,712,181	$111,712,181	-	-	21.3%
Fees: other services		$49,315,634	$49,315,634	-	-	9.4%
Pension plan contributions		$38,828,541	$38,828,541	-	-	7.4%
Other (as described)	SOFTWARE LICENSES & TRAINING	$35,391,061	$35,391,061	-	-	6.8%
Depreciation and depletion		$32,943,469	$32,943,469	-	-	6.3%
Other (as described)	ADMINISTRATIVE EXPENSES	$23,202,764	$4,797,674	$18,405,090	-	4.4%
Occupancy		$13,164,497	$11,322,084	$1,842,413	-	2.5%
Pay: officers, directors, trustees, key employees		$13,059,355	$13,059,355	-	-	2.5%
Advertising and promotion		$12,856,417	$12,856,417	-	-	2.5%
Office expenses		$9,613,386	$1,252,746	$8,360,640	-	1.8%
Payroll taxes		$9,465,075	$9,465,075	-	-	1.8%
Insurance		$8,326,849	$8,326,849	-	-	1.6%
Other (as described)	RECRUITING AND OTHER EXPENSES	$7,719,124	-	$7,719,124	-	1.5%
All other expenses		$7,572,121	$1,597,720	$5,974,401	-	1.4%
Interest		$7,345,395	$7,345,395	-	-	1.4%
Other (as described)	REPAIR & MAINTENANCE	$6,584,662	$6,584,662	-	-	1.3%
Information technology		$5,926,710	$5,926,710	-	-	1.1%
Fees: legal		$3,256,703	-	$3,256,703	-	0.6%
Conferences, conventions and meetings		$967,187	$967,187	-	-	0.2%
Travel		$596,834	$401,715	$195,119	-	0.1%
Fees: accounting		$416,537	-	$416,537	-	0.1%
Total		$524,121,690				100%

View the filing

2017 · Form 990 · $487,045,921 spent · pay $293,200,127 · grants $0 · events $1,268,068

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$123,657,211	$123,657,211	-	-	25.4%
Other employee benefits		$111,815,485	$111,815,485	-	-	23.0%
Fees: other services		$41,049,567	$41,049,567	-	-	8.4%
Pension plan contributions		$39,140,721	$39,140,721	-	-	8.0%
Depreciation and depletion		$30,410,780	$30,410,780	-	-	6.2%
Other (as described)	SOFTWARE LICENSES & TRAINING	$29,853,147	$29,853,147	-	-	6.1%
Other (as described)	ADMINISTRATIVE EXPENSES	$13,261,626	$4,724,650	$8,536,976	-	2.7%
Advertising and promotion		$12,898,131	$12,898,131	-	-	2.6%
All other expenses		$12,802,571	$11,685,984	$1,116,587	-	2.6%
Occupancy		$10,838,946	$9,514,516	$1,324,430	-	2.2%
Pay: officers, directors, trustees, key employees		$10,121,059	$10,121,059	-	-	2.1%
Office expenses		$8,840,203	$1,228,367	$7,611,836	-	1.8%
Payroll taxes		$8,465,651	$8,465,651	-	-	1.7%
Insurance		$6,941,201	$6,941,201	-	-	1.4%
Interest		$6,888,321	$6,888,321	-	-	1.4%
Other (as described)	RECRUITING AND OTHER EXPENSES	$6,526,530	$0	$6,526,530	-	1.3%
Other (as described)	PLAN EXPENSES EXCEEDENT	$6,066,264	-	$6,066,264	-	1.2%
Information technology		$2,710,286	$2,710,286	-	-	0.6%
Fees: legal		$2,499,874	-	$2,499,874	-	0.5%
Conferences, conventions and meetings		$1,268,068	$1,268,068	-	-	0.3%
Travel		$580,133	$426,403	$153,730	-	0.1%
Fees: accounting		$410,146	-	$410,146	-	0.1%
Total		$487,045,921				100%

View the filing

2016 · Form 990 · $443,556,703 spent · pay $262,271,086 · grants $0 · events $1,014,142

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$115,646,357	$115,646,357	-	-	26.1%
Other employee benefits		$94,646,047	$94,646,047	-	-	21.3%
Fees: other services		$43,100,568	$43,100,568	-	-	9.7%
Pension plan contributions		$39,113,114	$39,113,114	-	-	8.8%
Other (as described)	SOFTWARE LICENSES & TRAINING	$26,805,150	$26,805,150	-	-	6.0%
Depreciation and depletion		$20,791,974	$20,791,974	-	-	4.7%
Interest		$16,003,162	$16,003,162	-	-	3.6%
Advertising and promotion		$13,149,852	$13,149,852	-	-	3.0%
Other (as described)	RECRUITING AND OTHER EXPENSES	$9,458,982	-	$9,458,982	-	2.1%
Occupancy		$9,224,900	$8,284,188	$940,712	-	2.1%
Payroll taxes		$7,786,260	$7,786,260	-	-	1.8%
Office expenses		$7,653,459	$1,235,213	$6,418,246	-	1.7%
Other (as described)	ADMINISTRATIVE EXPENSES	$7,479,719	$4,724,650	$2,755,069	-	1.7%
Other (as described)	REPAIR & MAINTENANCE	$6,891,946	$6,891,946	-	-	1.6%
All other expenses		$6,406,608	$1,381,473	$5,025,135	-	1.4%
Insurance		$5,555,357	$5,555,357	-	-	1.3%
Pay: officers, directors, trustees, key employees		$5,079,308	$5,079,308	-	-	1.1%
Information technology		$4,180,869	$4,180,869	-	-	0.9%
Fees: legal		$2,753,270	-	$2,753,270	-	0.6%
Conferences, conventions and meetings		$1,014,142	$1,014,142	-	-	0.2%
Travel		$492,961	$342,920	$150,041	-	0.1%
Fees: accounting		$322,698	-	$322,698	-	0.1%
Total		$443,556,703				100%

View the filing

2015 · Form 990 · $373,009,870 spent · pay $227,030,521 · grants $0 · events $1,101,578

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$99,349,395	$99,349,395	-	-	26.6%
Other employee benefits		$83,845,442	$83,845,442	-	-	22.5%
Fees: other services		$48,070,720	$48,070,720	-	-	12.9%
Pension plan contributions		$32,417,195	$32,417,195	-	-	8.7%
Other (as described)	Software Licenses & Training	$24,350,666	$24,350,666	-	-	6.5%
Depreciation and depletion		$14,283,687	$14,283,687	-	-	3.8%
Advertising and promotion		$12,058,597	$12,058,597	-	-	3.2%
Interest		$10,726,288	$10,726,288	-	-	2.9%
Payroll taxes		$6,935,212	$6,935,212	-	-	1.9%
Other (as described)	Repair & Maintenance	$5,986,254	$5,986,254	-	-	1.6%
Occupancy		$5,493,502	$4,571,113	$922,389	-	1.5%
Insurance		$5,111,765	$5,111,765	-	-	1.4%
Other (as described)	Administrative Expenses	$5,068,209	-	$5,068,209	-	1.4%
Information technology		$4,659,829	$4,659,829	-	-	1.2%
Office expenses		$4,543,170	$894,122	$3,649,048	-	1.2%
Pay: officers, directors, trustees, key employees		$4,483,277	$4,483,277	-	-	1.2%
Fees: legal		$2,267,436	-	$2,267,436	-	0.6%
Other (as described)	Dues & Subscriptions&Prof Dev	$1,449,093	-	$1,449,093	-	0.4%
Conferences, conventions and meetings		$1,101,578	$1,101,578	-	-	0.3%
Travel		$467,607	$361,832	$105,775	-	0.1%
Fees: accounting		$457,985	-	$457,985	-	0.1%
All other expenses		-$117,037	-$116,803	-$234	-	-0.0%
Total		$373,009,870				100%

View the filing

2014 · Form 990 · $341,984,461 spent · pay $210,006,403 · grants $0 · events $1,145,758

Line	As described	Total	Program	Management	Fundraising	Share
Other employee benefits		$92,502,811	$92,502,811	-	-	27.0%
Other salaries and wages		$75,348,932	$75,348,932	-	-	22.0%
Fees: other services		$45,610,614	$45,610,614	-	-	13.3%
Pension plan contributions		$31,667,770	$31,667,770	-	-	9.3%
Other (as described)	Software Licenses & Training	$21,744,512	$21,744,512	-	-	6.4%
Depreciation and depletion		$13,084,012	$13,084,012	-	-	3.8%
Advertising and promotion		$10,443,368	$10,443,368	-	-	3.1%
Occupancy		$7,598,564	$3,713,165	$3,885,399	-	2.2%
Insurance		$5,760,474	$5,760,474	-	-	1.7%
Payroll taxes		$5,619,460	$5,619,460	-	-	1.6%
Interest		$5,587,172	$5,587,172	-	-	1.6%
Other (as described)	Repair & Maintenance	$5,137,069	$5,137,069	-	-	1.5%
Other (as described)	Administrative Expenses	$4,911,464	-	$4,911,464	-	1.4%
Pay: officers, directors, trustees, key employees		$4,867,430	$4,867,430	-	-	1.4%
Information technology		$3,597,770	$3,597,770	-	-	1.1%
All other expenses		$2,396,239	$1,402,167	$994,072	-	0.7%
Fees: legal		$2,323,775	-	$2,323,775	-	0.7%
Other (as described)	Affiliated Support	$1,968,000	$1,968,000	-	-	0.6%
Conferences, conventions and meetings		$1,145,758	$1,145,758	-	-	0.3%
Fees: accounting		$355,775	-	$355,775	-	0.1%
Travel		$313,492	$313,492	-	-	0.1%
Total		$341,984,461				100%

View the filing

2013 · Form 990 · $295,629,745 spent · pay $177,387,759 · grants $0 · events $748,307

Line	As described	Total	Program	Management	Fundraising	Share
Other employee benefits		$74,583,653	$74,583,653	-	-	25.2%
Other salaries and wages		$63,081,039	$63,081,039	-	-	21.3%
Fees: other services		$38,314,153	$38,314,153	-	-	13.0%
Pension plan contributions		$27,876,244	$27,876,244	-	-	9.4%
Other (as described)	Software Licenses & Training	$21,676,822	$21,676,822	-	-	7.3%
Depreciation and depletion		$13,101,880	$13,101,880	-	-	4.4%
Advertising and promotion		$8,202,029	$8,202,029	-	-	2.8%
Pay: officers, directors, trustees, key employees		$6,807,594	$6,807,594	-	-	2.3%
Insurance		$5,798,838	$5,798,838	-	-	2.0%
Interest		$5,594,892	$5,594,892	-	-	1.9%
Payroll taxes		$5,039,229	$5,039,229	-	-	1.7%
Other (as described)	Repair & Maintenance	$4,988,038	$4,988,038	-	-	1.7%
All other expenses		$4,766,479	$484,972	$4,281,507	-	1.6%
Other (as described)	Utilities	$4,118,041	-	$4,118,041	-	1.4%
Other (as described)	Rent Expense	$3,510,162	$3,510,162	-	-	1.2%
Information technology		$3,176,023	$3,176,023	-	-	1.1%
Fees: legal		$2,917,553	-	$2,917,553	-	1.0%
Office expenses		$807,514	$807,514	-	-	0.3%
Conferences, conventions and meetings		$748,307	$748,307	-	-	0.3%
Travel		$299,655	$299,655	-	-	0.1%
Fees: accounting		$221,600	-	$221,600	-	0.1%
Total		$295,629,745				100%

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2012 · Form 990 · $255,336,582 spent · pay $157,562,081 · grants $0 · events $467,232

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$60,941,220	$60,941,220	-	-	23.9%
Other employee benefits		$59,525,085	$59,525,085	-	-	23.3%
Pension plan contributions		$27,098,691	$27,098,691	-	-	10.6%
Fees: other services		$24,409,980	$24,409,980	-	-	9.6%
Other (as described)	Software Licenses & Training	$21,249,997	$21,249,997	-	-	8.3%
Depreciation and depletion		$10,159,507	$10,159,507	-	-	4.0%
Advertising and promotion		$8,404,306	$8,404,306	-	-	3.3%
Pay: officers, directors, trustees, key employees		$5,629,664	$5,629,664	-	-	2.2%
All other expenses		$5,282,268	$2,918,306	$2,363,962	-	2.1%
Insurance		$5,254,121	$5,254,121	-	-	2.1%
Interest		$4,595,889	$4,595,889	-	-	1.8%
Payroll taxes		$4,367,421	$4,367,421	-	-	1.7%
Other (as described)	Repair & Maintenance	$4,107,457	$4,107,457	-	-	1.6%
Other (as described)	Utilities	$3,681,498	-	$3,681,498	-	1.4%
Other (as described)	Administrative Expenses	$3,497,468	-	$3,497,468	-	1.4%
Information technology		$3,211,086	$3,211,086	-	-	1.3%
Fees: legal		$1,671,221	-	$1,671,221	-	0.7%
Office expenses		$1,260,213	$1,260,213	-	-	0.5%
Conferences, conventions and meetings		$467,232	$467,232	-	-	0.2%
Fees: accounting		$354,391	-	$354,391	-	0.1%
Travel		$167,867	$167,867	-	-	0.1%
Total		$255,336,582				100%

View the filing

2011 · Form 990 · $230,307,228 spent · pay $150,800,757 · grants $0 · events $260,243

Line	As described	Total	Program	Management	Fundraising	Share
Other employee benefits		$59,747,893	$59,747,893	-	-	25.9%
Other salaries and wages		$52,393,782	$52,393,782	-	-	22.7%
Pension plan contributions		$25,892,486	$25,892,486	-	-	11.2%
Other (as described)	Software Licenses & Training	$18,733,308	$18,733,308	-	-	8.1%
Fees: other services		$18,680,299	$18,680,299	-	-	8.1%
Pay: officers, directors, trustees, key employees		$8,831,550	$8,831,550	-	-	3.8%
Depreciation and depletion		$7,213,503	$7,213,503	-	-	3.1%
Advertising and promotion		$6,933,742	$6,933,742	-	-	3.0%
Insurance		$5,244,697	$5,244,697	-	-	2.3%
Other (as described)	Rent Expense	$4,824,246	$4,824,246	-	-	2.1%
All other expenses		$4,286,509	$3,586,644	$699,865	-	1.9%
Payroll taxes		$3,935,046	$3,935,046	-	-	1.7%
Other (as described)	Utilities	$3,390,157	-	$3,390,157	-	1.5%
Other (as described)	Administrative Expenses	$3,238,560	-	$3,238,560	-	1.4%
Interest		$2,631,476	$2,631,476	-	-	1.1%
Information technology		$2,034,289	$2,034,289	-	-	0.9%
Fees: legal		$1,184,862	-	$1,184,862	-	0.5%
Fees: accounting		$372,445	-	$372,445	-	0.2%
Office expenses		$327,725	$327,725	-	-	0.1%
Conferences, conventions and meetings		$260,243	$260,243	-	-	0.1%
Travel		$150,410	$150,410	-	-	0.1%
Total		$230,307,228				100%

View the filing

2009 · Form 990 · $166,818,239 spent · pay $100,874,741 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other employee benefits		$43,735,661	$43,735,661	-	-	26.2%
Other salaries and wages		$28,876,491	$28,876,491	-	-	17.3%
Pension plan contributions		$16,692,796	$16,692,796	-	-	10.0%
Other (as described)	Software Licenses & Training	$13,353,918	$13,353,918	-	-	8.0%
Other (as described)	Purchased Outside Services	$11,697,029	$11,697,029	-	-	7.0%
Pay: officers, directors, trustees, key employees		$8,008,175	$8,008,175	-	-	4.8%
Advertising and promotion		$6,891,318	$6,891,318	-	-	4.1%
All other expenses		$5,143,223	$357,138	$4,786,085	-	3.1%
Insurance		$4,974,221	$4,974,221	-	-	3.0%
Other (as described)	Rent Expense	$4,736,395	$4,736,395	-	-	2.8%
Depreciation and depletion		$4,031,519	$4,031,519	-	-	2.4%
Other (as described)	Consulting	$3,907,606	$3,907,606	-	-	2.3%
Other (as described)	Repair & Maintenance	$2,990,890	$2,990,890	-	-	1.8%
Information technology		$2,989,414	$2,989,414	-	-	1.8%
Payroll taxes		$2,748,512	$2,748,512	-	-	1.6%
Interest		$2,739,666	$2,739,666	-	-	1.6%
Fees: legal		$1,337,137	-	$1,337,137	-	0.8%
Office expenses		$835,112	$835,112	-	-	0.5%
Pay: disqualified persons		$813,106	$813,106	-	-	0.5%
Fees: accounting		$316,050	-	$316,050	-	0.2%
Total		$166,818,239				100%

View the filing