HEALTHSPAN PARTNERS
2024 · Form 990 · revenue $180.8M · expenses $206.0M · assets $2.30B
- EIN
- 46-3055925
- Address
- 4600 MCAULEY PL STE 100, BLUE ASH, OH 45242-4769
- NTEE code
- E70
- Subsection
- 501(c)(3)
- Ruling year
- 2015
- Cross-check
- ProPublica Nonprofit Explorer
Mission
The specific purpose for which the corporation is organized is to engage in the delivery, and in activities that further or are in any way related to or associated with the delivery, of health care and related services of every kind, nature and description deemed appropriate by the corporation, provided that the corporation shall do so on a non-discriminatory basis that promotes health for the benefit of the community in a manner consistent with Code Section 501(c)(3).
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Brian Smith | Former President and CEO, Healthspan Partners | 2016-2024 | $635,001 | $21,612,361 | 38 |
| Wael Haidar MD | President & CEO, HealthSpan Partners | 2021-2024 | $2,539,165 | $9,460,555 | 12 |
| DEBORAH BLOOMFIELD PhD CPA | CFO, Board Treasurer (End 07/24) | 2022-2024 | $3,157,645 | $8,836,033 | 15 |
| Rebecca Holland | VP and AGC | 2014-2024 | $535,043 | $4,656,548 | 1 |
| Laishy Williams-Carlson | Former CIO - BSMH, HSP & RSFH | 2021-2024 | $979,657 | $4,492,996 | 7 |
| Christine O'Neill | BOARD SECRETARY | 2016-2024 | $241,764 | $1,711,921 | 3 |
| Travis Crum | CFO, Board Treasurer (Beg 07/24) | 2024 | $1,621,878 | $1,621,878 | 5 |
| Christine E Morris | Board Assistant Secretary | 2018-2024 | $155,706 | $1,014,096 | 3 |
| Jean Haynes | Chief Population Health Officer | 2024 | $974,495 | $974,495 | 3 |
| Erin Hurlburt | Chief Medical Officer Population Health | 2024 | $734,958 | $734,958 | 1 |
| Katherine W Vestal PhD | Board Member | 2014-2024 | $70,000 | $384,833 | 3 |
| Christopher Hebert | Medical Director, Clinical Effectiveness | 2024 | $367,779 | $367,779 | 1 |
| Bernadette Parker | Clinical Dir Population Health | 2024 | $365,223 | $365,223 | 1 |
| Peter F Maddox | Board Chair | 2018-2024 | $138,088 | $353,338 | 3 |
| Kelli Chovanec | VP Care Coordination Clinical Services | 2024 | $344,485 | $344,485 | 1 |
| Michael Kiritsy | Medical Director, Network Clinical Performance | 2024 | $292,178 | $292,178 | 1 |
| Akil Mcclay | VP Operations, Population Health | 2024 | $283,341 | $283,341 | 1 |
| Joseph O'Shea | Board Member | 2019-2024 | $76,137 | $245,859 | 2 |
| Jennifer O'Brien JD | Board Vice Chair | 2018-2024 | $85,000 | $207,750 | 3 |
| Gerard Kells | Board Member (End 05/24) | 2018-2024 | $75,000 | $187,750 | 3 |
| Katherine A Arbuckle CPA | Board Member | 2016-2024 | $70,000 | $175,250 | 7 |
| Raja Rajamannar | Board Member | 2018-2024 | $63,517 | $153,517 | 2 |
| Janet B Reid PhD | Board Member | 2018-2024 | $0 | $105,826 | 8 |
| Michael Bezney (former) | Former Asst. Secretary, BSMH Chief Legal Officer | 2018-2023 | $2,139,384 | $13,441,398 | 18 |
| Donald Kline (former) | Former COO | 2014-2020 | $1,448,853 | $8,145,437 | 20 |
| Jeffrey Copeland (former) | Former Key, BSMH Chief Development Officer | 2016-2023 | $974,806 | $7,976,726 | 5 |
| Jane Crowley (former) | FORMER President and CEO, EVP Mercy Health | 2014-2018 | $1,783,495 | $6,955,985 | 2 |
| David Nowiski (former) | Former CFO HealthSpan Partners, Treasurer | 2014-2023 | $230,562 | $6,554,612 | 23 |
| Ronald Wehtje (former) | Former CFO HealthSpan Partners, Treasurer | 2020-2023 | $610,241 | $3,309,816 | 2 |
| Nabil Chehade Md (former) | FORMER PRESIDENT, HEALTHSPAN PHYSICIANS LLC | 2014-2017 | $147,254 | $2,434,058 | 1 |
| Kenneth C Page (former) | FORMER PRESIDENT | 2014-2018 | $378,620 | $1,958,735 | 3 |
| Christine Lay JD (former) | Former Board Secretary | 2018-2021 | $103,044 | $1,904,130 | 9 |
| Venkat Rapuri (former) | Physician | 2014-2015 | $658,519 | $1,253,955 | 1 |
| Charles Wehbe (former) | Physician | 2014-2015 | $560,841 | $1,123,189 | 1 |
| Felicia Browning (former) | VP FINANCE | 2016-2018 | $278,271 | $1,113,319 | 1 |
| John Wood (former) | PHYSICIAN | 2014-2015 | $588,694 | $1,106,004 | 2 |
| Lorraine Doyle (former) | PHYSICIAN | 2014-2015 | $546,356 | $1,029,768 | 1 |
| David Fogarty (former) | CRO & AGC HEALTHSPAN | 2016-2017 | $381,065 | $907,702 | 1 |
| Leonard M Randolph Jr Md (former) | VICE CHAIR (End 08/18) | 2014-2018 | $826 | $873,336 | 7 |
| Brian Cornell (former) | VP HEALTHPLAN OPERATIONS | 2016-2017 | $374,994 | $861,406 | 1 |
| Daniel J Hounchell (former) | COO (to 10/1/15) | 2014-2015 | $325,548 | $603,925 | 2 |
| Stephen Cheng (former) | PHYSICIAN | 2015 | $589,815 | $589,815 | 1 |
| Judy Sisson (former) | BOARD SECRETARY (END 2/16) | 2014-2016 | $53,140 | $544,296 | 3 |
| Jaime Sabogal (former) | Physician | 2014 | $490,799 | $490,799 | 1 |
| Chris Allen (former) | Former Board Chair | 2018-2022 | $114,616 | $462,822 | 4 |
| Nicolas Dreher (former) | PHYSICIAN | 2016 | $454,995 | $454,995 | 1 |
| Patricia Horvath (former) | VP sales and business development | 2016 | $407,553 | $407,553 | 1 |
| Iris Smyers-Hale (former) | Vice President, Patient Care | 2018 | $131,954 | $131,954 | 1 |
| Kevin Coughlin (former) | Manager, Financial Reporting | 2018 | $124,915 | $124,915 | 1 |
| Ewing Hess (former) | Manager, Financial Reporting | 2018 | $123,201 | $123,201 | 2 |
| Dr Stephanie Ferguson (former) | BOARD MEMBER | 2018-2021 | $0 | $250 | 4 |
| Clarion E Johnson MD (former) | BOARD MEMBER | 2018-2020 | $0 | $250 | 4 |
| Lizanne C Gottung (former) | BOARD MEMBER | 2018-2020 | $0 | $250 | 3 |
Unpaid officers and directors · 14 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Fr Myles N Sheehan SJ MD (former) | Board Member (End 02/19) | 2018-2019 | 3 |
| Sister Fran Gorsuch CBS (former) | Board Member (End 10/19) | 2018-2019 | 4 |
| Catherine Jacobson (former) | TRUSTEE (End 08/18) | 2014-2018 | 16 |
| David C Leach Md (former) | TRUSTEE (End 02/18) | 2014-2018 | 2 |
| Lawrence Grypp (former) | TRUSTEE (End 08/18) | 2014-2018 | 2 |
| Denise Koo Md (former) | TRUSTEE (End 08/18) | 2016-2018 | 2 |
| Iliana A Mora (former) | TRUSTEE (End 08/18) | 2016-2018 | 2 |
| Joel A Levine Jd (former) | TRUSTEE (ENDED 2/17) | 2014-2017 | 2 |
| George J Isham Md (former) | TRUSTEE (ENDED 4/17) | 2016-2017 | 2 |
| Cathleen P Eldridge MBA (former) | BOARD CHAIR (ENDED 2/16) | 2014-2016 | 3 |
| Evan M Benjamin Md (former) | TRUSTEE (ENDED 2/16) | 2014-2016 | 2 |
| Gloria Ysasi-Diaz (former) | TRUSTEE (ENDED 2/16) | 2014-2016 | 2 |
| Sr Geraldine Hoyler Csc (former) | TRUSTEE (ended 2/15) | 2014-2015 | 2 |
| James Patton Cpa (former) | TRUSTEE | 2014 | 2 |
People by year
2024 · 23 people listed · 22 paid, $13.8M · 335 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH BLOOMFIELD PhD CPA | CFO, Board Treasurer (End 07/24) | 2 | $0 | $2,563,971 | $593,674 | $3,157,645 | 15 |
| Wael Haidar MD | President & CEO, HealthSpan Partners | 2 | $0 | $1,988,113 | $551,052 | $2,539,165 | 12 |
| TRAVIS CRUM | CFO, Board Treasurer (Beg 07/24) | 2 | $0 | $1,439,506 | $182,372 | $1,621,878 | 5 |
| Laishy Williams-Carlson | Former CIO - BSMH, HSP & RSFH | 0 | $0 | $954,092 | $25,565 | $979,657 | 7 |
| JEAN HAYNES | Chief Population Health Officer | 49 | $935,422 | $0 | $39,073 | $974,495 | 3 |
| Erin Hurlburt | Chief Medical Officer Population Health | 40 | $668,641 | $0 | $66,317 | $734,958 | 1 |
| BRIAN SMITH | Former President and CEO, Healthspan Partners | 0 | $0 | $672,008 | -$37,007 | $635,001 | 38 |
| REBECCA HOLLAND | VP and AGC | 2 | $0 | $499,942 | $35,101 | $535,043 | 1 |
| Christopher Hebert | Medical Director, Clinical Effectiveness | 40 | $358,937 | $0 | $8,842 | $367,779 | 1 |
| Bernadette Parker | Clinical Dir Population Health | 40 | $339,190 | $0 | $26,033 | $365,223 | 1 |
| Kelli Chovanec | VP Care Coordination Clinical Services | 40 | $289,681 | $0 | $54,804 | $344,485 | 1 |
| MICHAEL KIRITSY | Medical Director, Network Clinical Performance | 40 | $282,508 | $0 | $9,670 | $292,178 | 1 |
| AKIL MCCLAY | VP Operations, Population Health | 40 | $272,505 | $0 | $10,836 | $283,341 | 1 |
| CHRISTINE O'NEILL | BOARD SECRETARY | 1 | $0 | $224,420 | $17,344 | $241,764 | 3 |
| Christine E Morris | Board Assistant Secretary | 1 | $0 | $129,451 | $26,255 | $155,706 | 3 |
| Peter F Maddox | Board Chair | 3 | $0 | $138,088 | $0 | $138,088 | 3 |
| Jennifer O'Brien JD | Board Vice Chair | 3 | $0 | $85,000 | $0 | $85,000 | 3 |
| Joseph O'Shea | Board Member | 1 | $0 | $76,137 | $0 | $76,137 | 2 |
| Gerard Kells | Board Member (End 05/24) | 1 | $0 | $75,000 | $0 | $75,000 | 3 |
| Katherine A Arbuckle CPA | Board Member | 1 | $0 | $70,000 | $0 | $70,000 | 7 |
| Katherine W Vestal PhD | Board Member | 1 | $0 | $70,000 | $0 | $70,000 | 3 |
| Raja Rajamannar | Board Member | 1 | $0 | $63,517 | $0 | $63,517 | 2 |
| Janet B Reid PhD | Board Member | 1 | $0 | $0 | $0 | $0 | 8 |
2023 · 19 people listed · 19 paid, $15.2M · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN SMITH | Former President & CEO, HealthSpan Partners | 0 | $0 | $3,501,175 | $73,177 | $3,574,352 | 38 |
| DEBORAH BLOOMFIELD PhD CPA | CFO HealthSpan Partners, Treasurer | 2 | $0 | $2,134,019 | $598,700 | $2,732,719 | 15 |
| Wael Haidar MD | President & CEO, HealthSpan Partners | 2 | $0 | $1,850,444 | $480,287 | $2,330,731 | 12 |
| MICHAEL BEZNEY JD | Former Asst. Secretary, BSMH Chief Legal Officer | 0 | $0 | $1,802,346 | $337,038 | $2,139,384 | 18 |
| Laishy Williams-Carlson | CIO - BSMH, HSP & RSFH (End 06/23) | 12 | $0 | $1,112,201 | $46,355 | $1,158,556 | 7 |
| JEFFREY COPELAND | Former Key, BSMH Chief Development Officer | 0 | $0 | $948,675 | $26,131 | $974,806 | 5 |
| Ronald Wehtje | Former CFO HealthSpan Partners, Treasurer | 0 | $0 | $589,934 | $20,307 | $610,241 | 2 |
| REBECCA HOLLAND | Vice President and Assistant General Counsel | 2 | $0 | $409,048 | $50,761 | $459,809 | 1 |
| CHRISTINE O'NEILL | BOARD SECRETARY | 1 | $0 | $250,107 | $12,785 | $262,892 | 3 |
| DAVID NOWISKI | Former CFO HealthSpan Partners, Treasurer | 0 | $0 | $199,044 | $31,518 | $230,562 | 23 |
| Christine E Morris | Board Assistant Secretary | 1 | $0 | $114,751 | $21,687 | $136,438 | 3 |
| Peter F Maddox | Board Chair | 3 | $0 | $135,000 | $0 | $135,000 | 3 |
| Jennifer O'Brien JD | Board Vice Chair | 3 | $0 | $85,000 | $0 | $85,000 | 3 |
| Gerard Kells | BOARD MEMBER | 1 | $0 | $75,000 | $0 | $75,000 | 3 |
| Joseph O'Shea | Board Member | 1 | $0 | $72,451 | $0 | $72,451 | 2 |
| Janet Reid PhD | BOARD MEMBER | 1 | $0 | $70,000 | $0 | $70,000 | 8 |
| KATHERINE A ARBUCKLE CPA | BOARD MEMBER | 1 | $0 | $70,000 | $0 | $70,000 | 7 |
| KATHERINE W VESTAL PHD | Board Member | 1 | $0 | $70,000 | $0 | $70,000 | 3 |
| RAJA RAJAMANNAR | BOARD MEMBER | 1 | $0 | $60,000 | $0 | $60,000 | 2 |
2022 · 20 people listed · 20 paid, $16.1M · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN SMITH | Former President & CEO, HealthSpan Partners | 0 | $0 | $2,725,189 | $387,581 | $3,112,770 | 38 |
| DEBORAH BLOOMFIELD PhD CPA | CFO HealthSpan Partners, Treasurer (Beg 08/22) | 2 | $0 | $2,235,524 | $710,145 | $2,945,669 | 15 |
| Wael Haidar MD | President & CEO, HealthSpan Partners | 2 | $0 | $1,948,860 | $613,503 | $2,562,363 | 12 |
| MICHAEL BEZNEY JD | Former Asst. Secretary, BSMH Chief Legal Officer | 0 | $0 | $1,998,889 | $437,417 | $2,436,306 | 18 |
| Laishy Williams-Carlson | CIO - BSMH, HSP & RSFH | 12 | $958,693 | $387,580 | -$21,348 | $1,324,925 | 7 |
| JEFFREY COPELAND | Former Key, BSMH Chief Development Officer | 0 | $0 | $1,180,026 | $32,900 | $1,212,926 | 5 |
| Ronald Wehtje | CFO HealthSpan Partners, Treasurer (End 08/22) | 2 | $0 | $910,056 | $27,816 | $937,872 | 2 |
| REBECCA HOLLAND | Vice President and Assistant General Counsel | 2 | $0 | $391,621 | $48,605 | $440,226 | 1 |
| DAVID NOWISKI | Former CFO HealthSpan Partners, Treasurer | 0 | $0 | $264,638 | $26,137 | $290,775 | 23 |
| CHRISTINE O'NEILL | BOARD SECRETARY | 1 | $0 | $212,030 | $12,569 | $224,599 | 3 |
| Christine E Morris | Board Assistant Secretary | 1 | $0 | $115,261 | $22,463 | $137,724 | 3 |
| Chris Allen | Former Board Chair | 0 | $0 | $114,616 | $0 | $114,616 | 4 |
| KATHERINE W VESTAL PHD | Board Chair | 3 | $0 | $105,000 | $0 | $105,000 | 3 |
| Peter F Maddox | Board Vice Chair | 1 | $0 | $55,000 | $0 | $55,000 | 3 |
| Joseph O'Shea | Board Member | 1 | $0 | $41,189 | $0 | $41,189 | 2 |
| Gerard Kells | BOARD MEMBER | 1 | $0 | $37,500 | $0 | $37,500 | 3 |
| Jennifer O'Brien JD | BOARD MEMBER | 1 | $0 | $37,500 | $0 | $37,500 | 3 |
| Janet Reid PhD | BOARD MEMBER | 1 | $0 | $35,000 | $0 | $35,000 | 8 |
| KATHERINE A ARBUCKLE CPA | BOARD MEMBER | 1 | $0 | $35,000 | $0 | $35,000 | 7 |
| RAJA RAJAMANNAR | BOARD MEMBER | 1 | $0 | $30,000 | $0 | $30,000 | 2 |
2021 · 21 people listed · 15 paid, $11.7M · 0 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN SMITH | President & CEO, HealthSpan Partners (End 05/21) | 2 | $0 | $2,309,246 | $532,045 | $2,841,291 | 38 |
| MICHAEL BEZNEY JD | Former Asst. Secretary, BSMH Chief Legal Officer | 0 | $0 | $1,697,219 | $433,355 | $2,130,574 | 18 |
| Wael Haidar MD | President & CEO, HealthSpan Partners (Beg 05/21) | 2 | $0 | $1,418,180 | $610,116 | $2,028,296 | 12 |
| Laishy Williams-Carlson | CIO - HSP & RSFH (Beg 01/21) | 12 | $0 | $961,428 | $68,430 | $1,029,858 | 7 |
| JEFFREY COPELAND | Former Key, BSMH Chief Development Officer | 0 | $0 | $844,181 | $151,512 | $995,693 | 5 |
| Ronald Wehtje | CFO HealthSpan Partners, Treasurer | 2 | $0 | $934,434 | $37,646 | $972,080 | 2 |
| DAVID NOWISKI | Former CFO HealthSpan Partners, Treasurer | 2 | $0 | $581,114 | $29,882 | $610,996 | 23 |
| REBECCA HOLLAND | Vice President and Assistant General Counsel | 2 | $0 | $334,947 | $53,751 | $388,698 | 1 |
| CHRISTINE O'NEILL | BOARD SECRETARY | 1 | $0 | $194,858 | $17,983 | $212,841 | 3 |
| Christine E Morris | Board Assistant Secretary | 1 | $0 | $114,493 | $26,029 | $140,522 | 3 |
| Chris Allen | Former Board Chair | 0 | $0 | $135,456 | $0 | $135,456 | 4 |
| Christine Lay JD | Former Board Secretary | 0 | $0 | $100,470 | $2,574 | $103,044 | 9 |
| KATHERINE W VESTAL PHD | Board Chair (Beg 1/21) | 3 | $0 | $81,250 | $0 | $81,250 | 3 |
| Peter F Maddox | Board Vice Chair (Beg 1/21) | 1 | $0 | $25,000 | $0 | $25,000 | 3 |
| Joseph O'Shea | Board Member | 1 | $0 | $18,056 | $0 | $18,056 | 2 |
| Gerard Kells | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| Janet Reid PhD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| Jennifer O'Brien JD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| KATHERINE A ARBUCKLE CPA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| RAJA RAJAMANNAR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| Stephanie L Ferguson PhD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
2020 · 22 people listed · 13 paid, $11.2M · 2 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN SMITH | President & CEO, HealthSpan Partners | 2 | $0 | $2,327,969 | $600,248 | $2,928,217 | 38 |
| MICHAEL BEZNEY JD | Former Asst. Secretary, BSMH Chief Legal Officer | 0 | $0 | $2,436,882 | $251,682 | $2,688,564 | 18 |
| DONALD KLINE | Former COO | 0 | $0 | $1,409,138 | $39,715 | $1,448,853 | 20 |
| JEFFREY COPELAND | Former Key, BSMH Chief Development Officer | 0 | $0 | $980,509 | $171,146 | $1,151,655 | 5 |
| DAVID NOWISKI | CFO HealthSpan Partners, Treasurer (End 12/20) | 2 | $0 | $843,806 | $37,308 | $881,114 | 23 |
| Ronald Wehtje | CFO HealthSpan Partners, Treasurer (Beg 12/20) | 2 | $0 | $665,194 | $124,429 | $789,623 | 2 |
| REBECCA HOLLAND | Vice President and Assistant General Counsel | 2 | $0 | $395,019 | $46,829 | $441,848 | 1 |
| Christine Lay JD | Former Board Secretary | 0 | $0 | $372,216 | $10,073 | $382,289 | 9 |
| CHRISTINE O'NEILL | BOARD SECRETARY | 1 | $0 | $200,782 | $13,993 | $214,775 | 3 |
| Christine E Morris | Board Assistant Secretary | 1 | $0 | $118,780 | $34,019 | $152,799 | 3 |
| Chris Allen | Board Chair | 1 | $0 | $56,250 | $0 | $56,250 | 4 |
| KATHERINE W VESTAL PHD | Vice Chair | 1 | $0 | $18,750 | $0 | $18,750 | 3 |
| Joseph O'Shea | Board Member | 1 | $0 | $13,090 | $0 | $13,090 | 2 |
| Clarion E Johnson MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| Gerard Kells | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| Janet Reid PhD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| Jennifer O'Brien JD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| KATHERINE A ARBUCKLE CPA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| Lizanne C Gottung | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| Peter F Maddox | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| RAJA RAJAMANNAR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| Stephanie L Ferguson PhD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
2019 · 23 people listed · 12 paid, $11.3M · 3 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN SMITH | HSP PRESIDENT & CEO, BSMH COO | 2 | $0 | $2,588,611 | $730,301 | $3,318,912 | 38 |
| MICHAEL BEZNEY JD | Former Asst. Sec., BSMH Chief Legal Officer | 0 | $0 | $1,966,090 | $850,093 | $2,816,183 | 18 |
| DONALD KLINE | Former COO | 0 | $0 | $1,580,436 | $48,266 | $1,628,702 | 20 |
| DAVID NOWISKI | HSP CFO, BSMH CFO Pop Health & Phys Srvs | 2 | $0 | $1,027,032 | $42,820 | $1,069,852 | 23 |
| JEFFREY COPELAND | Former Key, BSMH Chief Develop. Officer | 0 | $0 | $884,757 | $126,189 | $1,010,946 | 5 |
| Christine Lay JD | Secretary (END 04/19), BSMH Asst Gen Counsel | 1 | $0 | $614,385 | $19,182 | $633,567 | 9 |
| REBECCA HOLLAND | Vice President and Asst. General Counsel | 2 | $0 | $353,993 | $54,008 | $408,001 | 1 |
| CHRISTINE O'NEILL | BOARD SECRETARY (BEG 04/19) | 1 | $0 | $160,290 | $16,835 | $177,125 | 3 |
| Christine Morris | Board Asst. Secretary | 1 | $0 | $108,495 | $36,055 | $144,550 | 3 |
| Chris Allen | Board Chair | 1 | $0 | $81,250 | $0 | $81,250 | 4 |
| Joseph O'Shea | Board Member (Beg 08/19) | 1 | $0 | $24,936 | $0 | $24,936 | 2 |
| KATHERINE W VESTAL PHD | Vice Chair | 1 | $0 | $14,583 | $0 | $14,583 | 3 |
| Clarion Johnson MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| FR Myles N Sheehan SJ MD | Board Member (End 02/19) | 1 | $0 | $0 | $0 | $0 | 3 |
| Gerard Kells | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| Janet Reid PhD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| Jennifer O'Brien JD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| KATHERINE A ARBUCKLE CPA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| Lizanne Gottung | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| Peter Maddox | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| RAJA RAJAMANNAR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| Sr Fran Gorsuch CBS | Board Member (End 10/19) | 1 | $0 | $0 | $0 | $0 | 4 |
| Stephanie Ferguson PhD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
2018 · 34 people listed · 26 paid, $10.5M · 6 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANE CROWLEY | FORMER President and CEO, EVP Mercy Health | 0 | $0 | $1,775,024 | $8,471 | $1,783,495 | 2 |
| BRIAN SMITH | PRESIDENT & CEO, HEALTHSPAN PARTNERS | 2 | $0 | $1,651,804 | -$5,235 | $1,646,569 | 38 |
| DONALD KLINE | Former COO | 0 | $0 | $1,170,647 | $165,210 | $1,335,857 | 20 |
| MICHAEL BEZNEY JD | Board Asst. Secretary (Beg 01/18; End 08/18) | 1 | $0 | $1,179,739 | $50,648 | $1,230,387 | 18 |
| JEFFREY COPELAND | COO, Mercy Health SVP, Business Development | 1 | $0 | $943,255 | $142,301 | $1,085,556 | 5 |
| DAVID NOWISKI | HealthSpan Partners CFO, Treasurer | 2 | $0 | $743,577 | $45,337 | $788,914 | 23 |
| Christine Lay JD | Board Secretary (Beg 09/18) | 1 | $0 | $737,711 | $47,519 | $785,230 | 9 |
| REBECCA HOLLAND | VICE PRESIDENT AND ASSOCIATE GENERAL COUNSEL | 50 | $354,130 | $0 | $56,742 | $410,872 | 1 |
| KENNETH C PAGE | FORMER PRESIDENT | 0 | $0 | $378,620 | $0 | $378,620 | 3 |
| FELICIA BROWNING | VP FINANCE | 50 | $246,409 | $0 | $31,862 | $278,271 | 1 |
| Christine Morris | Board Asst. Secretary (Beg 09/18) | 1 | $0 | $111,252 | $35,105 | $146,357 | 3 |
| CHRISTINE O'NEILL | BOARD SECRETARY (END 08/18); BOARD ASST. SECRETARY (BEG 09/18) | 1 | $0 | $128,590 | $15,422 | $144,012 | 3 |
| IRIS SMYERS-HALE | Vice President, Patient Care | 50 | $121,189 | $0 | $10,765 | $131,954 | 1 |
| KEVIN COUGHLIN | Manager, Financial Reporting | 50 | $122,578 | $0 | $2,337 | $124,915 | 1 |
| EWING HESS | Manager, Financial Reporting | 50 | $107,500 | $0 | $15,701 | $123,201 | 2 |
| Chris Allen | Board Chair (Beg 09/18) | 1 | $0 | $75,250 | $0 | $75,250 | 4 |
| KATHERINE W VESTAL PHD | BOARD CHAIR (End 08/18); Vice Chair (Beg 09/18) | 1 | $0 | $25,250 | $0 | $25,250 | 3 |
| LEONARD M RANDOLPH JR MD | VICE CHAIR (End 08/18) | 1 | $0 | $826 | $0 | $826 | 7 |
| JANET REID PhD | Trustee (Beg 09/18) | 1 | $0 | $826 | $0 | $826 | 8 |
| KATHERINE A ARBUCKLE CPA | TRUSTEE | 1 | $0 | $250 | $0 | $250 | 7 |
| Stephanie Ferguson PhD | Trustee (Beg 09/18) | 1 | $0 | $250 | $0 | $250 | 4 |
| Lizanne Gottung | Trustee (Beg 09/18) | 1 | $0 | $250 | $0 | $250 | 3 |
| Clarion Johnson MD | Trustee (Beg 09/18) | 1 | $0 | $250 | $0 | $250 | 4 |
| Gerard Kells | Trustee (Beg 09/18) | 1 | $0 | $250 | $0 | $250 | 3 |
| Peter Maddox | Trustee (Beg 09/18) | 1 | $0 | $250 | $0 | $250 | 3 |
| Jennifer O'Brien JD | Trustee (Beg 09/18) | 1 | $0 | $250 | $0 | $250 | 3 |
| DAVID C LEACH MD | TRUSTEE (End 02/18) | 1 | $0 | $0 | $0 | $0 | 2 |
| Lawrence Grypp | TRUSTEE (End 08/18) | 1 | $0 | $0 | $0 | $0 | 2 |
| Catherine A Jacobson CPA | TRUSTEE (End 08/18) | 1 | $0 | $0 | $0 | $0 | 16 |
| DENISE KOO MD | TRUSTEE (End 08/18) | 1 | $0 | $0 | $0 | $0 | 2 |
| ILIANA A MORA | TRUSTEE (End 08/18) | 1 | $0 | $0 | $0 | $0 | 2 |
| Sr Fran Gorsuch CBS | Trustee (Beg 09/18) | 1 | $0 | $0 | $0 | $0 | 4 |
| RAJA RAJAMANNAR | Trustee (Beg 09/18) | 1 | $0 | $0 | $0 | $0 | 2 |
| FR Myles N Sheehan SJ MD | Trustee (Beg 09/18) | 1 | $0 | $0 | $0 | $0 | 3 |
2017 · 21 people listed · 12 paid, $7.9M · 17 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN SMITH | PRESIDENT & CEO, EVP & COO, MERCY HEALTH | 2 | $0 | $2,075,567 | $368,792 | $2,444,359 | 38 |
| DONALD KLINE | Former COO | 0 | $0 | $1,027,511 | $314,961 | $1,342,472 | 20 |
| JANE CROWLEY | FORMER President and CEO, EVP Mercy Health | 0 | $0 | $834,381 | $27,757 | $862,138 | 2 |
| DAVID NOWISKI | HealthSpan Partners CFO, Treasurer | 25 | $0 | $666,325 | $43,573 | $709,898 | 23 |
| JEFFREY COPELAND | COO, Mercy Health SVP, Business Development | 1 | $0 | $589,574 | $46,498 | $636,072 | 5 |
| REBECCA HOLLAND | VICE PRESIDENT AND ASSOCIATE GENERAL COUNSEL | 50 | $400,980 | $0 | $56,902 | $457,882 | 1 |
| FELICIA BROWNING | VP FINANCE | 50 | $403,407 | $0 | $33,679 | $437,086 | 1 |
| DAVID FOGARTY | CRO & AGC HEALTHSPAN | 50 | $369,013 | $0 | $12,052 | $381,065 | 1 |
| BRIAN CORNELL | VP HEALTHPLAN OPERATIONS | 50 | $362,640 | $0 | $12,354 | $374,994 | 1 |
| NABIL CHEHADE MD | FORMER PRESIDENT, HEALTHSPAN PHYSICIANS LLC | 0 | $147,254 | $0 | $0 | $147,254 | 1 |
| CHRISTINE O'NEILL | BOARD SECRETARY | 1 | $0 | $107,204 | $15,034 | $122,238 | 3 |
| LEONARD M RANDOLPH JR MD | VICE CHAIR | 1 | $0 | $557 | $0 | $557 | 7 |
| KATHERINE W VESTAL PHD | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| DAVID C LEACH MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JOEL A LEVINE JD | TRUSTEE (ENDED 2/17) | 1 | $0 | $0 | $0 | $0 | 2 |
| Lawrence Grypp | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| Catherine A JACobson CPA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 16 |
| KATHERINE A ARBUCKLE CPA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 7 |
| GEORGE J ISHAM MD | TRUSTEE (ENDED 4/17) | 1 | $0 | $0 | $0 | $0 | 2 |
| DENISE KOO MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| ILIANA A MORA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
2016 · 28 people listed · 15 paid, $8.2M · 214 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN SMITH | PRESIDENT & CEO (Began 2/16), EVP & COO, MERCY HEALTH | 40 | $0 | $1,036,023 | $74,867 | $1,110,890 | 38 |
| JANE CROWLEY | President and CEO (End 2/16), EVP Mercy Health | 2 | $0 | $883,431 | $43,998 | $927,429 | 2 |
| JEFFREY COPELAND | COO, Mercy Health SVP, Business Development | 1 | $0 | $862,397 | $46,675 | $909,072 | 5 |
| NABIL CHEHADE MD | President, HealthSpan Physicians LLC | 50 | $757,375 | $0 | $26,408 | $783,783 | 1 |
| DONALD KLINE | Former Key employee | 0 | $0 | $517,820 | $249,239 | $767,059 | 20 |
| DAVID NOWISKI | HealthSpan Partners CFO, Treasurer | 25 | $0 | $516,468 | $85,963 | $602,431 | 23 |
| REBECCA HOLLAND | VICE PRESIDENT AND ASSOCIATE GENERAL COUNSEL | 50 | $507,979 | $0 | $55,995 | $563,974 | 1 |
| DAVID FOGARTY | CRO & AGC HEALTHSPAN | 50 | $493,111 | $0 | $33,526 | $526,637 | 1 |
| BRIAN CORNELL | VP HEALTHPLAN OPERATIONS | 50 | $453,297 | $0 | $33,115 | $486,412 | 1 |
| NICOLAS DREHER | PHYSICIAN | 50 | $404,230 | $0 | $50,765 | $454,995 | 1 |
| PATRICIA HORVATH | VP sales and business development | 50 | $380,210 | $0 | $27,343 | $407,553 | 1 |
| FELICIA BROWNING | VP FINANCE | 50 | $362,560 | $0 | $35,402 | $397,962 | 1 |
| KENNETH C PAGE | FORMER OFFICER | 0 | $0 | $119,668 | $12,440 | $132,108 | 3 |
| CHRISTINE O'NEILL | SECRETARY (APPOINTED 2/16) | 1 | $0 | $97,128 | $14,547 | $111,675 | 3 |
| JUDY SISSON | BOARD SECRETARY (END 2/16) | 1 | $0 | $52,958 | $182 | $53,140 | 3 |
| KATHERINE W VESTAL PHD | BOARD CHAIR (APPOINTED 2/16) | 1 | $0 | $0 | $0 | $0 | 3 |
| CATHLEEN P ELDRIDGE | BOARD CHAIR (ENDED 2/16) | 1 | $0 | $0 | $0 | $0 | 3 |
| LEONARD M RANDOLPH JR MD | VICE CHAIR (APPOINTED 2/16) | 1 | $0 | $0 | $0 | $0 | 7 |
| EVAN M BENJAMIN MD | TRUSTEE (ENDED 2/16) | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID C LEACH MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| GLORIA YSASI-DIAZ | TRUSTEE (ENDED 2/16) | 1 | $0 | $0 | $0 | $0 | 2 |
| Lawrence Grypp | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| Catherine A JACobson CPA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 16 |
| KATHERINE A ARBUCKLE CPA | TRUSTEE (ELECTED 2/16) | 1 | $0 | $0 | $0 | $0 | 7 |
| GEORGE J ISHAM MD | TRUSTEE (ELECTED 2/16) | 1 | $0 | $0 | $0 | $0 | 2 |
| DENISE KOO MD | TRUSTEE (ELECTED 2/16) | 1 | $0 | $0 | $0 | $0 | 2 |
| ILIANA A MORA | TRUSTEE (ELECTED 2/16) | 1 | $0 | $0 | $0 | $0 | 2 |
| JOEL A LEVINE JD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
2015 · 23 people listed · 14 paid, $9.4M · 2,750 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANE CROWLEY | Mercy EVP, President and CEO | 2 | $0 | $1,930,017 | $60,914 | $1,990,931 | 2 |
| NABIL CHEHADE MD | President, HealthSpan Physicians LLC | 50 | $658,584 | $0 | $226,701 | $885,285 | 1 |
| DONALD KLINE | COO (from 10/1/15) | 25 | $0 | $671,750 | $183,722 | $855,472 | 20 |
| KENNETH C PAGE | FORMER OFFICER | 0 | $0 | $686,587 | $43,308 | $729,895 | 3 |
| DAVID NOWISKI | HealthSpan Partners CFO, Treasurer | 25 | $0 | $555,988 | $105,758 | $661,746 | 23 |
| VENKAT RAPURI | Physician | 50 | $591,972 | $0 | $66,547 | $658,519 | 1 |
| STEPHEN CHENG | PHYSICIAN | 50 | $524,084 | $0 | $65,731 | $589,815 | 1 |
| JOHN WOOD | PHYSICIAN | 50 | $525,516 | $0 | $63,178 | $588,694 | 2 |
| CHARLES WEHBE | Physician | 50 | $513,240 | $0 | $47,601 | $560,841 | 1 |
| LORRAINE DOYLE | PHYSICIAN | 50 | $523,628 | $0 | $22,728 | $546,356 | 1 |
| LEONARD M RANDOLPH JR MD | TRUSTEE | 1 | $0 | $389,229 | -$64 | $389,165 | 7 |
| REBECCA HOLLAND | VICE PRESIDENT AND ASSOCIATE GENERAL COUNSEL | 50 | $293,317 | $0 | $80,620 | $373,937 | 1 |
| DANIEL J HOUNCHELL | COO (to 10/1/15) | 25 | $0 | $315,854 | $9,694 | $325,548 | 2 |
| JUDY SISSON | SECRETARY | 1 | $0 | $236,564 | $27,041 | $263,605 | 3 |
| CATHLEEN P ELDRIDGE | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| KATHERINE W VESTAL PHD | BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| EVAN M BENJAMIN MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| SR GERALDINE HOYLER CSC | TRUSTEE (ended 2/15) | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID LEACH MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JOEL A LEVINE JD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| GLORIA YSASI-DIAZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| Lawrence Grypp | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| Catherine JACobson | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 16 |
2014 · 24 people listed · 14 paid, $8.0M · 246 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANE CROWLEY | Mercy EVP, President and CEO | 2 | $0 | $1,225,763 | $166,229 | $1,391,992 | 2 |
| DONALD KLINE | Treasurer (End 2/14) | 50 | $0 | $584,485 | $182,537 | $767,022 | 20 |
| KENNETH C PAGE | PRESIDENT and CEO (End 11/14) | 25 | $0 | $610,076 | $108,036 | $718,112 | 3 |
| DAVID NOWISKI | HealthSpan Partners CFO, Treasurer | 25 | $0 | $629,201 | $79,123 | $708,324 | 23 |
| NABIL CHEHADE MD | President, HealthSpan Physicians LLC | 50 | $487,036 | $0 | $130,700 | $617,736 | 1 |
| VENKAT RAPURI | Physician | 50 | $530,093 | $0 | $65,343 | $595,436 | 1 |
| CHARLES WEHBE | Physician | 50 | $512,796 | $0 | $49,552 | $562,348 | 1 |
| JOHN WOOD | PHYSICIAN | 50 | $453,221 | $0 | $64,089 | $517,310 | 2 |
| JAIME SABOGAL | Physician | 50 | $458,795 | $0 | $32,004 | $490,799 | 1 |
| LORRAINE DOYLE | PHYSICIAN | 50 | $456,151 | $0 | $27,261 | $483,412 | 1 |
| LEONARD M RANDOLPH JR MD | TRUSTEE | 1 | $0 | $460,084 | $22,704 | $482,788 | 7 |
| DANIEL J HOUNCHELL | COO | 25 | $0 | $251,698 | $26,679 | $278,377 | 2 |
| JUDY SISSON | SECRETARY | 1 | $0 | $204,780 | $22,771 | $227,551 | 3 |
| REBECCA HOLLAND | VICE PRESIDENT AND ASSOCIATE GENERAL COUNSEL | 50 | $161,799 | $0 | $14,459 | $176,258 | 1 |
| CATHLEEN P ELDRIDGE | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| JAMES PATTON CPA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| EVAN M BENJAMIN MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| SR GERALDINE HOYLER CSC | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID LEACH MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JOEL A LEVINE JD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| KATHERINE W VESTAL PHD | BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| GLORIA YSASI-DIAZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| Lawrence Grypp | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| Catherine JACobson | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 16 |
Highest-paid independent contractors
2019 · 1 contractor · $316K
| Name | Location | Service | Paid |
|---|---|---|---|
| Protiviti Inc | Chicago, IL | Consulting Services | $315,781 |
2018 · 1 contractor · $169K
| Name | Location | Service | Paid |
|---|---|---|---|
| Lori A Mercer | Akron, OH | Medicare Appeals Manager | $169,000 |
2017 · 5 contractors · $10.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| Metrohealth System | Cleveland, OH | Medical Services | $5,500,595 |
| University Hospitals of Cleveland | Cleveland, OH | Medical Services | $3,203,602 |
| Hertz Cleveland North Point LLC | Cleveland, OH | REAL ESTATE LEASING | $859,325 |
| THE CLEVELAND CLINIC | CLEVELAND, OH | MEDICAL SERVICES | $659,272 |
| SUMMA HEALTH SYSTEM | AKRON, OH | MEDICAL SERVICES | $648,306 |
2016 · 5 contractors · $79.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| Metrohealth System | Cleveland, OH | Medical Services | $36,727,748 |
| University Hospitals of Cleveland | Cleveland, OH | Medical Services | $25,054,350 |
| UH AHUJA Medical Center | Detroit, MI | Medical Services | $6,293,479 |
| Summa Health System | Akron, OH | Medical Services | $5,835,543 |
| Lake Hospital System | Concord Township, OH | Medical Services | $5,085,718 |
2015 · 5 contractors · $69.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| University Hospitals of Cleveland | Cleveland, OH | Medical Services | $32,235,660 |
| Metrohealth System | Cleveland, OH | Medical Services | $13,367,511 |
| UH AHUJA Medical Center | Detroit, MI | Medical Services | $11,980,427 |
| Cleveland Clinic Foundation | Cleveland, OH | Medical Services | $6,935,633 |
| Lake Hospital System | Concord Township, OH | Medical Services | $5,309,243 |
2014 · 5 contractors · $78.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| University Hospitals of Cleveland | Cleveland, OH | Medical Services | $36,304,763 |
| UH AHUJA Medical Center | Detroit, MI | Medical Services | $15,351,032 |
| Metrohealth System | Cleveland, OH | Medical Services | $12,413,477 |
| Cleveland Clinic Foundation | Cleveland, OH | Medical Services | $7,698,654 |
| Akron General Medical Center | Detroit, MI | Medical Services | $7,151,947 |
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 | ||||||||
| $180,762,988 | $205,956,214 | $2,302,760,329 | $152,167,503 | $0 | $177,600,929 | $1,094,686 | 335 | 0 |
| 2023 · Form 990 | ||||||||
| $19,595,369 | $19,932,738 | $618,385,475 | $98,096,938 | $0 | $16,840,752 | $0 | 0 | 0 |
| 2022 · Form 990 | ||||||||
| $14,450,244 | $15,315,188 | $604,858,233 | $98,434,307 | $0 | $14,038,160 | $958,693 | 0 | 0 |
| 2021 · Form 990 | ||||||||
| $13,692,166 | $16,864,777 | $545,519,633 | $102,144,751 | $0 | $13,692,166 | $0 | 0 | 6 |
| 2020 · Form 990 | ||||||||
| $999,016 | $4,331,809 | $782,569,661 | $67,486,562 | $0 | $999,016 | $0 | 2 | 9 |
| 2019 · Form 990 | ||||||||
| $7,953,598 | $7,967,919 | $267,317,511 | -$33,638,202 | $0 | $534,302 | $0 | 3 | 11 |
| 2018 · Form 990 | ||||||||
| $8,342,817 | $10,293,613 | $250,077,312 | -$145,261,052 | $0 | $8,342,817 | $951,806 | 6 | 8 |
| 2017 · Form 990 | ||||||||
| $7,166,269 | $13,870,689 | $306,737,026 | -$409,245,070 | $0 | $7,166,269 | $457,883 | 17 | 8 |
| 2016 · Form 990 | ||||||||
| $71,388,291 | $67,441,474 | $296,804,499 | -$402,540,650 | $0 | $71,242,791 | $1,347,757 | 214 | 10 |
| 2015 · Form 990 | ||||||||
| $26,984,769 | $114,050,611 | $279,875,885 | -$385,755,503 | $0 | $34,103,042 | $1,259,222 | 2,750 | 9 |
| 2014 · Form 990 | ||||||||
| $69,973,126 | $78,666,596 | $263,595,845 | -$61,427,628 | $0 | $69,745,110 | $793,892 | 246 | 8 |
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 · $205,956,214 spent · pay $38,000,754 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $90,123,505 | $90,123,505 | - | - | 43.8% | |
| Fees: other services | $77,961,577 | $76,269,220 | $1,692,357 | $0 | 37.9% | |
| Other salaries and wages | $29,297,033 | $24,994,693 | $4,302,340 | - | 14.2% | |
| Other employee benefits | $4,256,742 | $3,618,231 | $638,511 | - | 2.1% | |
| Payroll taxes | $2,052,221 | $1,744,388 | $307,833 | - | 1.0% | |
| Pension plan contributions | $1,300,072 | $1,105,061 | $195,011 | - | 0.6% | |
| Pay: officers, directors, trustees, key employees | $1,094,686 | $838,268 | $256,418 | - | 0.5% | |
| Travel | $226,665 | $192,665 | $34,000 | - | 0.1% | |
| Insurance | $79,307 | $67,411 | $11,896 | - | 0.0% | |
| Other (as described) | Other expenses | $57,469 | $48,848 | $8,621 | - | 0.0% |
| Other (as described) | Taxes - Other | $19,967 | $16,972 | $2,995 | - | 0.0% |
| Occupancy | $17,387 | $14,779 | $2,608 | - | 0.0% | |
| Other (as described) | Dues, Fees & Memberships | $14,855 | $12,627 | $2,228 | - | 0.0% |
| Depreciation and depletion | $6,640 | $5,644 | $996 | - | 0.0% | |
| Other (as described) | Education | $5,290 | $4,497 | $793 | - | 0.0% |
| Fees: legal | $4,605 | - | $4,605 | - | 0.0% | |
| Office expenses | $3,178 | $2,701 | $477 | - | 0.0% | |
| Fees: accounting | -$60,000 | - | -$60,000 | - | -0.0% | |
| Advertising and promotion | -$152,993 | -$130,044 | -$22,949 | - | -0.1% | |
| Information technology | -$351,992 | -$299,193 | -$52,799 | - | -0.2% | |
| Total | $205,956,214 | 100% |
2023 · Form 990 · $19,932,738 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $19,929,958 | $19,929,958 | - | - | 100.0% | |
| Fees: other services | $2,651 | $2,253 | $398 | $0 | 0.0% | |
| Other (as described) | Supplies | $129 | $110 | $19 | - | 0.0% |
| Total | $19,932,738 | 100% |
2022 · Form 990 · $15,315,188 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $15,306,178 | $15,306,178 | - | - | 99.9% | |
| Fees: other services | $6,091 | $5,177 | $914 | $0 | 0.0% | |
| Fees: accounting | $2,030 | - | $2,030 | - | 0.0% | |
| Other (as described) | Taxes - Other | $889 | $756 | $133 | - | 0.0% |
| Total | $15,315,188 | 100% |
2021 · Form 990 · $16,864,777 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $16,858,782 | $16,858,782 | - | - | 100.0% | |
| Fees: other services | $5,589 | $4,751 | $838 | $0 | 0.0% | |
| Fees: accounting | $406 | - | $406 | - | 0.0% | |
| Total | $16,864,777 | 100% |
2020 · Form 990 · $4,331,809 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $4,274,630 | $4,274,630 | - | - | 98.7% | |
| Other (as described) | Federal/State Income Tax Expense | $51,516 | $43,788 | $7,728 | - | 1.2% |
| Fees: other services | $4,049 | $3,442 | $607 | $0 | 0.1% | |
| Office expenses | $3,960 | $3,366 | $594 | - | 0.1% | |
| Other (as described) | Dues, Fees and Memberships - General | -$75 | -$64 | -$11 | - | -0.0% |
| Other (as described) | Miscellaneous - Other Operating Expense | -$138 | -$117 | -$21 | - | -0.0% |
| Travel | -$2,133 | -$1,813 | -$320 | - | -0.0% | |
| Total | $4,331,809 | 100% |
2019 · Form 990 · $7,967,919 spent · pay -$2,406 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $7,280,787 | $6,188,669 | $1,092,118 | - | 91.4% | |
| Fees: other services | $608,469 | $517,199 | $91,270 | $0 | 7.6% | |
| Other (as described) | Other | $48,475 | $41,204 | $7,271 | - | 0.6% |
| Travel | $32,594 | $27,705 | $4,889 | - | 0.4% | |
| Other employee benefits | -$2,406 | -$2,045 | -$361 | - | -0.0% | |
| Total | $7,967,919 | 100% |
2018 · Form 990 · $10,293,613 spent · pay -$59,596 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $9,771,212 | $8,305,530 | $1,465,682 | - | 94.9% | |
| Fees: other services | $552,909 | $469,973 | $82,936 | $0 | 5.4% | |
| Other salaries and wages | $38,200 | $32,470 | $5,730 | - | 0.4% | |
| Travel | $28,715 | $24,408 | $4,307 | - | 0.3% | |
| Pension plan contributions | $16,516 | $14,039 | $2,477 | - | 0.2% | |
| Payroll taxes | $3,668 | $3,118 | $550 | - | 0.0% | |
| Occupancy | $2,469 | $2,099 | $370 | - | 0.0% | |
| Other (as described) | Other | $1,055 | $897 | $158 | $0 | 0.0% |
| Other (as described) | Non-Medical Supplies | $62 | $0 | $62 | $0 | 0.0% |
| Other (as described) | Medical Supplies | -$3,213 | -$3,213 | $0 | $0 | -0.0% |
| Other employee benefits | -$117,980 | -$100,283 | -$17,697 | - | -1.1% | |
| Total | $10,293,613 | 100% |
2017 · Form 990 · $13,870,689 spent · pay -$1,189,091 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $14,037,911 | $11,932,224 | $2,105,687 | - | 101.2% | |
| Fees: other services | $960,112 | $816,096 | $144,016 | $0 | 6.9% | |
| Pay: officers, directors, trustees, key employees | $457,883 | $389,200 | $68,683 | - | 3.3% | |
| Other salaries and wages | $233,241 | $198,255 | $34,986 | - | 1.7% | |
| Travel | $45,515 | $38,688 | $6,827 | - | 0.3% | |
| Fees: accounting | $15,000 | - | $15,000 | - | 0.1% | |
| Payroll taxes | $14,865 | $12,635 | $2,230 | - | 0.1% | |
| Occupancy | $3,280 | $2,788 | $492 | - | 0.0% | |
| Other (as described) | Non-Medical Supplies | $1,055 | $708 | $347 | - | 0.0% |
| Other (as described) | Medical Supplies | -$3,093 | -$3,093 | - | - | -0.0% |
| Other employee benefits | -$736,308 | -$625,862 | -$110,446 | - | -5.3% | |
| Pension plan contributions | -$1,158,772 | -$984,956 | -$173,816 | - | -8.4% | |
| Total | $13,870,689 | 100% |
2016 · Form 990 · $67,441,474 spent · pay $25,230,699 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $20,104,277 | $17,163,810 | $2,940,467 | $0 | 29.8% | |
| Other salaries and wages | $15,615,445 | $13,273,129 | $2,342,316 | - | 23.2% | |
| Interest | $12,277,154 | $10,435,581 | $1,841,573 | - | 18.2% | |
| Other (as described) | Medical Supplies | $6,102,054 | $6,102,054 | - | - | 9.0% |
| Other employee benefits | $4,170,165 | $3,544,640 | $625,525 | - | 6.2% | |
| Payroll taxes | $4,097,332 | $3,482,732 | $614,600 | - | 6.1% | |
| Occupancy | $2,501,400 | $2,126,190 | $375,210 | - | 3.7% | |
| Pay: officers, directors, trustees, key employees | $1,347,757 | $1,145,593 | $202,164 | - | 2.0% | |
| Fees: legal | $454,158 | - | $454,158 | - | 0.7% | |
| Other (as described) | Dues/Subscriptions & Memberships | $285,094 | $242,330 | $42,764 | - | 0.4% |
| Insurance | $237,105 | $201,539 | $35,566 | - | 0.4% | |
| Travel | $164,069 | $139,459 | $24,610 | - | 0.2% | |
| Other (as described) | Non-Medical Supplies | $85,464 | - | $85,464 | - | 0.1% |
| Total | $67,441,474 | 100% |
2015 · Form 990 · $114,050,611 spent · pay $76,128,610 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $63,417,740 | $53,905,079 | $9,512,661 | - | 55.6% | |
| Fees: other services | $13,481,801 | $11,763,779 | $1,718,022 | $0 | 11.8% | |
| Interest | $9,921,465 | $8,433,245 | $1,488,220 | - | 8.7% | |
| Other employee benefits | $8,885,208 | $7,552,427 | $1,332,781 | - | 7.8% | |
| Other (as described) | Medical Supplies | $8,586,646 | $8,586,646 | - | - | 7.5% |
| Depreciation and depletion | $3,579,088 | $3,042,225 | $536,863 | - | 3.1% | |
| Payroll taxes | $2,566,440 | $2,181,474 | $384,966 | - | 2.3% | |
| Pay: officers, directors, trustees, key employees | $1,259,222 | $1,070,339 | $188,883 | - | 1.1% | |
| Insurance | $878,774 | $746,958 | $131,816 | - | 0.8% | |
| Travel | $584,321 | $496,673 | $87,648 | - | 0.5% | |
| Other (as described) | Dues/Subscriptions & Memberships | $498,666 | $423,866 | $74,800 | - | 0.4% |
| Fees: legal | $332,242 | - | $332,242 | - | 0.3% | |
| Occupancy | $58,998 | $50,148 | $8,850 | - | 0.1% | |
| Total | $114,050,611 | 100% |
2014 · Form 990 · $78,666,596 spent · pay $59,353,245 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $48,607,265 | $41,316,175 | $7,291,090 | - | 61.8% | |
| Interest | $7,962,304 | $6,767,958 | $1,194,346 | - | 10.1% | |
| Other employee benefits | $7,739,322 | $6,578,424 | $1,160,898 | - | 9.8% | |
| Fees: other services | $6,422,260 | $5,849,094 | $573,166 | $0 | 8.2% | |
| Depreciation and depletion | $2,845,655 | $2,418,807 | $426,848 | - | 3.6% | |
| Payroll taxes | $2,212,766 | $1,880,851 | $331,915 | - | 2.8% | |
| Insurance | $1,455,378 | $1,237,071 | $218,307 | - | 1.9% | |
| Pay: officers, directors, trustees, key employees | $793,892 | $674,808 | $119,084 | - | 1.0% | |
| Fees: legal | $434,560 | - | $434,560 | - | 0.6% | |
| Travel | $288,479 | $245,207 | $43,272 | - | 0.4% | |
| Other (as described) | Dues/Subscriptions & Memberships | $186,941 | $158,900 | $28,041 | - | 0.2% |
| Other (as described) | Education | $115,721 | $98,363 | $17,358 | - | 0.1% |
| Other (as described) | Miscellaneous | $28,288 | $24,045 | $4,243 | - | 0.0% |
| Occupancy | $14,739 | $12,528 | $2,211 | - | 0.0% | |
| Office expenses | $13,699 | $11,644 | $2,055 | - | 0.0% | |
| Other (as described) | Claims Expense | -$454,673 | -$454,673 | - | - | -0.6% |
| Total | $78,666,596 | 100% |