GOUVERNEUR HOSPITAL
2024 · Form 990 · revenue $36.0M · expenses $34.7M · assets $31.3M
- EIN
- 46-4249555
- Address
- 50 LEROY ST, POTSDAM, NY 13676-1786
- Website
- WWW.STLAWRENCEHEALTHSYSTEM.ORG
- NTEE code
- E20
- Subsection
- 501(c)(3)
- Ruling year
- 2014
- Cross-check
- ProPublica Nonprofit Explorer
Mission
OUR MISSION IS TO PROVIDE SKILLED, COMPASSIONATE, COST-EFFECTIVE CARE THAT PROMOTES WELLNESS AND MEETS THE COMMUNITY'S HEALTHCARE NEEDS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
45 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 |
|---|---|---|---|---|---|
| Richard Davis | CEO | 2022-2024 | $4,013,008 | $8,455,324 | 41 |
| Thomas Crilly | CFO | 2021-2024 | $1,716,134 | $5,579,003 | 43 |
| Hugh Thomas | FORMER CAO | 2021-2024 | $1,082,560 | $5,477,879 | 49 |
| Jennifer Eslinger | COO | 2023-2024 | $1,548,390 | $2,853,772 | 40 |
| Donna Mcgregor | PRESIDENT, SLH | 2023-2024 | $807,041 | $1,507,023 | 12 |
| Kelly Cicchinelli | ASSISTANT TREASURER | 2018-2024 | $337,555 | $1,306,354 | 6 |
| Christian Casini | ASSISTANT SECRETARY | 2023-2024 | $419,490 | $791,211 | 32 |
| Andrew Williams | DIRECTOR | 2013-2024 | $198,449 | $735,166 | 4 |
| Katherine Schleider | FORMER PRESIDENT, GH (INTERIM) | 2023-2024 | $155,883 | $636,712 | 2 |
| Charles Whipple | GENERAL COUNSEL | 2024 | $583,406 | $583,406 | 32 |
| Christopher Bradley | SUPERVISOR, PHARMACY OPERATIONS | 2024 | $180,184 | $180,184 | 1 |
| Dorothy Maunda | NURSE PRACTITIONER | 2024 | $163,747 | $163,747 | 1 |
| Nicole Coates | NURSE PRACTITIONER | 2024 | $155,434 | $155,434 | 1 |
| Cortney Robinson | CLINICAL PHARMACIST | 2024 | $150,259 | $150,259 | 1 |
| Jason White | RN | 2024 | $146,528 | $146,528 | 1 |
| Angela Rodriguez | ASSISTANT SECRETARY | 2023-2024 | $65,724 | $128,890 | 1 |
| Eric J Bieber Md (former) | FORMER CEO | 2021-2022 | $47,654 | $4,859,682 | 48 |
| Alice Loving Md (former) | ANESTHESIOLO | 2014-2019 | $355,487 | $2,008,675 | 2 |
| Eric Burch (former) | FORMER CEO, GOUVERNEUR HOSPITAL | 2017-2022 | $167,841 | $1,808,212 | 11 |
| Ismene N Maravegias Md (former) | PHYSICIAN | 2017-2020 | $301,708 | $1,034,902 | 1 |
| Nicole L Weber Md (former) | PHYSICIAN | 2016-2019 | $160,615 | $1,014,148 | 1 |
| Payam Hadian Md (former) | PHYSICIAN | 2020-2022 | $355,602 | $1,000,283 | 1 |
| Nabeel Al-Hussein (former) | PHYSICIAN | 2014-2016 | $214,431 | $773,067 | 2 |
| Richard Corcoran Rpa (former) | PHYSICIAN AS | 2017-2020 | $196,636 | $737,281 | 1 |
| Richard Corcoran (former) | PHYSICIAN ASSISTANT | 2014-2021 | $185,018 | $674,461 | 1 |
| David Layer (former) | PHYSICIAN | 2023 | $660,361 | $660,361 | 1 |
| Jeremy J Slaga (former) | PRESIDENT, GH, FORMER | 2021-2022 | $321,798 | $613,188 | 2 |
| Bruce Grattan (former) | PHYSICIAN | 2023 | $583,245 | $583,245 | 1 |
| Lorraine Norris (former) | PHYSICIAN | 2023 | $537,553 | $537,553 | 1 |
| Matthew Skea (former) | PHYSICIAN | 2023 | $536,985 | $536,985 | 1 |
| David Bender Ceo (former) | CEO | 2017-2018 | $276,808 | $534,965 | 1 |
| Marlinda Lavalley (former) | CHIEF EXECUTIVE OFFICER | 2014-2016 | $190,722 | $532,281 | 11 |
| Jahangir Hossen (former) | PHYSICIAN | 2023 | $523,338 | $523,338 | 1 |
| Pearl Hersh (former) | PHYSICIAN | 2022 | $481,545 | $481,545 | 1 |
| Richard T Lang (former) | CHIEF FINANCIAL OFFICER | 2014-2016 | $147,727 | $449,109 | 3 |
| John Welborn (former) | NURSE PRACTITIONER | 2021-2022 | $185,326 | $392,369 | 1 |
| Mary Jane Gotham (former) | QUALITY ASSURANCE DIRECTOR | 2014-2016 | $123,385 | $362,786 | 4 |
| Michael A Kiger Rpa (former) | PHYSICIAN AS | 2017-2018 | $154,124 | $334,341 | 1 |
| Gerald L Calabrese (former) | PHYSICIAN | 2015-2016 | $150,686 | $300,456 | 1 |
| Kimberly Hadian Md (former) | PHYSICIAN | 2021 | $286,278 | $286,278 | 1 |
| Joseph Lamb (former) | PHYSICIAN ASSISTANT | 2022 | $229,267 | $229,267 | 1 |
| Michael Kiger (former) | PHYSICIAN AS | 2020 | $171,903 | $171,903 | 1 |
| Rebecca Gilson (former) | PHYSICIAN | 2022 | $170,028 | $170,028 | 1 |
| Amanda Hance (former) | NURSE PRACTI | 2019 | $136,371 | $136,371 | 1 |
| Kurt Halliday Phd (former) | DIRECTOR | 2018-2023 | $51,003 | $130,107 | 1 |
Unpaid officers and directors · 16 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Andrew Leonard | CHAIR OF THE BOARD | 2013-2024 | 2 |
| Mark Brackett | TREASURER/SECRETARY | 2013-2024 | 5 |
| Christine Betrus | VICE CHAIR | 2018-2024 | 1 |
| Roger Cook | VICE CHAIR | 2013-2024 | 1 |
| Ryan Schermerhorn | DIRECTOR | 2018-2024 | 2 |
| Theodore Totten | DIRECTOR | 2020-2024 | 1 |
| Patrick Mcmanus | DIRECTOR | 2023-2024 | 1 |
| Courtney Battista Bish | DIRECTOR | 2024 | 1 |
| Kimberly Smith (former) | DIRECTOR | 2022-2023 | 1 |
| Carolyn Pistolesi (former) | DIRECTOR | 2016-2023 | 1 |
| Kathy Schleider (former) | PRESIDENT, GH (INTERIM) | 2022 | 5 |
| Andrew Leornard (former) | CHAIRPERSON | 2020 | 1 |
| Michael Burgess (former) | CHAIRPERSON | 2013-2019 | 4 |
| Lauren French (former) | TRUSTEE | 2013-2019 | 1 |
| Megan Whitton (former) | TRUSTEE | 2016-2018 | 1 |
| Nicholas Gardner Dds (former) | VICE CHAIRPERSON | 2013-2015 | 3 |
People by year
2024 · 24 people listed · 16 paid, $11.7M · 206 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD DAVIS PHD | CEO | 1 | $71,822 | $3,878,411 | $62,775 | $4,013,008 | 41 |
| THOMAS CRILLY | CFO | 1 | $29,664 | $1,601,845 | $84,625 | $1,716,134 | 43 |
| JENNIFER ESLINGER | COO | 1 | $27,416 | $1,480,448 | $40,526 | $1,548,390 | 40 |
| HUGH THOMAS | FORMER CAO | 0 | $19,683 | $1,062,877 | $0 | $1,082,560 | 49 |
| DONNA MCGREGOR | PRESIDENT, SLH | 0 | $0 | $795,230 | $11,811 | $807,041 | 12 |
| CHARLES WHIPPLE | GENERAL COUNSEL | 1 | $10,498 | $566,897 | $6,011 | $583,406 | 32 |
| CHRISTIAN CASINI | ASSISTANT SECRETARY | 0 | $0 | $385,121 | $34,369 | $419,490 | 32 |
| KELLY CICCHINELLI | ASSISTANT TREASURER | 0 | $0 | $328,974 | $8,581 | $337,555 | 6 |
| ANDREW WILLIAMS MD | DIRECTOR | 1 | $0 | $198,449 | $0 | $198,449 | 4 |
| CHRISTOPHER BRADLEY | SUPERVISOR, PHARMACY OPERATIONS | 40 | $166,073 | $0 | $14,111 | $180,184 | 1 |
| DOROTHY MAUNDA | NURSE PRACTITIONER | 40 | $163,747 | $0 | $0 | $163,747 | 1 |
| KATHERINE SCHLEIDER | FORMER PRESIDENT, GH (INTERIM) | 0 | $0 | $155,789 | $94 | $155,883 | 2 |
| NICOLE COATES | NURSE PRACTITIONER | 40 | $143,659 | $0 | $11,775 | $155,434 | 1 |
| CORTNEY ROBINSON | CLINICAL PHARMACIST | 40 | $141,028 | $0 | $9,231 | $150,259 | 1 |
| JASON WHITE | RN | 40 | $141,528 | $0 | $5,000 | $146,528 | 1 |
| ANGELA RODRIGUEZ | ASSISTANT SECRETARY | 0 | $0 | $65,724 | $0 | $65,724 | 1 |
| ANDREW LEONARD | CHAIR OF THE BOARD | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRISTINE BETRUS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK BRACKETT | TREASURER/SECRETARY | 1 | $0 | $0 | $0 | $0 | 5 |
| ROGER COOK | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN SCHERMERHORN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| THEODORE TOTTEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK MCMANUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| COURTNEY BATTISTA BISH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 25 people listed · 16 paid, $12.7M · 311 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD DAVIS PHD | CEO | 0 | $0 | $3,082,209 | $54,881 | $3,137,090 | 41 |
| HUGH THOMAS | CAO | 0 | $0 | $1,730,390 | $9,101 | $1,739,491 | 49 |
| THOMAS CRILLY | CFO | 0 | $0 | $1,424,419 | $154,601 | $1,579,020 | 43 |
| JENNIFER ESLINGER | COO | 0 | $0 | $1,294,014 | $11,368 | $1,305,382 | 40 |
| DONNA MCGREGOR | PRESIDENT, SLH | 0 | $0 | $689,457 | $10,525 | $699,982 | 12 |
| DAVID LAYER | PHYSICIAN | 40 | $650,746 | $0 | $9,615 | $660,361 | 1 |
| BRUCE GRATTAN | PHYSICIAN | 40 | $583,245 | $0 | $0 | $583,245 | 1 |
| LORRAINE NORRIS | PHYSICIAN | 40 | $529,027 | $0 | $8,526 | $537,553 | 1 |
| MATTHEW SKEA | PHYSICIAN | 40 | $534,636 | $0 | $2,349 | $536,985 | 1 |
| JAHANGIR HOSSEN | PHYSICIAN | 40 | $519,973 | $0 | $3,365 | $523,338 | 1 |
| KATHERINE SCHLEIDER | PRESIDENT, GH (INTERIM) | 1 | $0 | $471,303 | $9,526 | $480,829 | 2 |
| CHRISTIAN CASINI | ASSISTANT SECRETARY | 0 | $0 | $337,568 | $34,153 | $371,721 | 32 |
| KELLY CICCHINELLI | ASSISTANT TREASURER | 1 | $0 | $262,325 | $7,785 | $270,110 | 6 |
| ANDREW WILLIAMS MD | DIRECTOR | 1 | $0 | $162,010 | $0 | $162,010 | 4 |
| ANGELA RODRIGUEZ | ASSISTANT SECRETARY | 1 | $0 | $63,166 | $0 | $63,166 | 1 |
| KURT HALLIDAY PHD | DIRECTOR | 1 | $0 | $51,003 | $0 | $51,003 | 1 |
| ANDREW LEONARD | CHAIR OF THE BOARD | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRISTINE BETRUS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK BRACKETT | TREASURER/SECRETARY | 1 | $0 | $0 | $0 | $0 | 5 |
| ROGER COOK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN PISTOLESI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN SCHERMERHORN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| THEODORE TOTTEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK MCMANUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 23 people listed · 14 paid, $6.1M · 327 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD DAVIS PHD | CEO | 0 | $0 | $1,294,014 | $11,212 | $1,305,226 | 41 |
| HUGH THOMAS | CAO | 0 | $0 | $1,464,024 | -$194,485 | $1,269,539 | 49 |
| THOMAS CRILLY | CFO | 0 | $0 | $1,333,009 | -$231,918 | $1,101,091 | 43 |
| PEARL HERSH | PHYSICIAN | 40 | $479,229 | $0 | $2,316 | $481,545 | 1 |
| PAYAM HADIAN MD | PHYSICIAN | 40 | $347,313 | $0 | $8,289 | $355,602 | 1 |
| JEREMY J SLAGA | PRESIDENT, GH, FORMER | 0 | $0 | $318,882 | $2,916 | $321,798 | 2 |
| JOSEPH LAMB | PHYSICIAN ASSISTANT | 40 | $226,918 | $0 | $2,349 | $229,267 | 1 |
| KELLY CICCHINELLI | ASSISTANT TREASURER | 1 | $0 | $212,726 | $7,265 | $219,991 | 6 |
| JOHN WELBORN | NURSE PRACTITIONER | 40 | $178,611 | $0 | $6,715 | $185,326 | 1 |
| REBECCA GILSON | PHYSICIAN | 40 | $170,028 | $0 | $0 | $170,028 | 1 |
| ERIC BURCH | FORMER CEO, GOUVERNEUR HOSPITAL | 0 | $0 | $167,841 | $0 | $167,841 | 11 |
| ANDREW WILLIAMS MD | DIRECTOR | 1 | $0 | $162,030 | $0 | $162,030 | 4 |
| KURT HALLIDAY PHD | DIRECTOR | 1 | $0 | $50,312 | $0 | $50,312 | 1 |
| ERIC BIEBER | FORMER CEO | 0 | $0 | $47,360 | $294 | $47,654 | 48 |
| ANDREW LEONARD | CHAIR OF THE BOARD | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRISTINE BETRUS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK BRACKETT | TREASURER/SECRETARY | 1 | $0 | $0 | $0 | $0 | 5 |
| KIMBERLY SMITH | ASSISTANT SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER COOK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN PISTOLESI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN SCHERMERHORN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| THEODORE TOTTEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY SCHLEIDER | PRESIDENT, GH (INTERIM) | 1 | $0 | $0 | $0 | $0 | 5 |
2021 · 18 people listed · 11 paid, $9.2M · 251 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC BIEBER MD | CEO, RRH | 0 | $0 | $4,273,339 | $538,689 | $4,812,028 | 48 |
| HUGH THOMAS | CAO | 0 | $0 | $1,151,485 | $234,804 | $1,386,289 | 49 |
| THOMAS CRILLY | CFO | 0 | $0 | $1,019,950 | $162,808 | $1,182,758 | 43 |
| ERIC BURCH | CEO, GOUVERNEUR HOSPITAL THROUGH JUNE 2021 | 0 | $0 | $347,646 | $26,420 | $374,066 | 11 |
| PAYAM HADIAN MD | PHYSICIAN | 40 | $293,216 | $0 | $33,857 | $327,073 | 1 |
| JEREMY J SLAGA | CHIEF ADMINISTRATIVE OFFICER, SLH | 40 | $261,415 | $0 | $29,975 | $291,390 | 2 |
| KIMBERLY HADIAN MD | PHYSICIAN | 40 | $263,944 | $0 | $22,334 | $286,278 | 1 |
| JOHN WELBORN | NURSE PRACTITIONER | 40 | $170,379 | $0 | $36,664 | $207,043 | 1 |
| RICHARD CORCORAN | PHYSICIAN ASSISTANT | 40 | $151,580 | $0 | $33,438 | $185,018 | 1 |
| ANDREW WILLIAMS MD | DIRECTOR | 1 | $0 | $131,077 | $0 | $131,077 | 4 |
| KURT HALLIDAY PHD | DIRECTOR | 1 | $0 | $28,077 | $715 | $28,792 | 1 |
| ANDREW LEONARD | CHAIR OF THE BOARD | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRISTINE BETRUS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK BRACKETT | TREASURER/SECRETARY | 1 | $0 | $0 | $0 | $0 | 5 |
| ROGER COOK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN PISTOLESI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN SCHERMERHORN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| THEODORE TOTTEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 15 people listed · 7 paid, $1.6M · 259 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC BURCH | CEO | 16 | $0 | $338,872 | $14,769 | $353,641 | 11 |
| PAYAM HADIAN MD | PHYSICIAN | 40 | $288,730 | $0 | $28,878 | $317,608 | 1 |
| ISMENE N MARAVEGIAS MD | PHYSICIAN | 40 | $272,085 | $0 | $29,623 | $301,708 | 1 |
| KELLY CICCHINELLI | CONTROLLER | 18 | $0 | $175,594 | $33,076 | $208,670 | 6 |
| RICHARD CORCORAN RPA | PHYSICIAN AS | 40 | $168,113 | $0 | $28,523 | $196,636 | 1 |
| MICHAEL KIGER | PHYSICIAN AS | 40 | $156,662 | $0 | $15,241 | $171,903 | 1 |
| ANDREW WILLIAMS MD | TRUSTEE | 1 | $0 | $81,600 | $0 | $81,600 | 4 |
| CHRISTINE BETRUS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK BRACKETT | SECRETARY/TR | 1 | $0 | $0 | $0 | $0 | 5 |
| ROGER COOK DVM | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KURT HALLIDAY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW LEORNARD | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN PISTOLESI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN SCHERMERHORN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| THEODORE TOTTEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 17 people listed · 7 paid, $1.6M · 264 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALICE LOVING MD | ANESTHESIOLO | 40 | $325,810 | $0 | $29,677 | $355,487 | 2 |
| ERIC BURCH | CEO | 16 | $0 | $320,846 | $14,968 | $335,814 | 11 |
| ISMENE N MARAVEGIAS MD | PHYSICIAN | 40 | $265,810 | $0 | $22,084 | $287,894 | 1 |
| RICHARD CORCORAN RPA | PHYSICIAN AS | 40 | $148,174 | $0 | $23,869 | $172,043 | 1 |
| NICOLE L WEBER MD | PHYSICIAN | 40 | $157,444 | $0 | $3,171 | $160,615 | 1 |
| KELLY CICCHINELLI | CONTROLLER | 32 | $0 | $132,392 | $7,086 | $139,478 | 6 |
| AMANDA HANCE | NURSE PRACTI | 40 | $121,254 | $0 | $15,117 | $136,371 | 1 |
| CHRISTINE BETRUS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK BRACKETT | SECRETARY/TR | 1 | $0 | $0 | $0 | $0 | 5 |
| MICHAEL BURGESS | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 4 |
| ROGER COOK DVM | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LAUREN FRENCH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KURT HALLIDAY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW LEONARD | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| ANDREW WILLIAMS MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| CAROLYN PISTOLESI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN SCHERMERHORN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
2018 · 19 people listed · 8 paid, $2.1M · 254 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NICOLE L WEBER MD | PHYSICIAN | 40 | $380,715 | $0 | $14,134 | $394,849 | 1 |
| ALICE LOVING MD | ANESTHESIOLO | 40 | $325,951 | $0 | $29,143 | $355,094 | 2 |
| ERIC BURCH | COO | 8 | $0 | $282,634 | $14,154 | $296,788 | 11 |
| DAVID BENDER CEO | CEO | 40 | $256,619 | $0 | $20,189 | $276,808 | 1 |
| ISMENE N MARAVEGIAS MD | PHYSICIAN | 40 | $253,361 | $0 | $22,338 | $275,699 | 1 |
| RICHARD CORCORAN RPA | PHYSICIAN AS | 40 | $150,666 | $0 | $22,483 | $173,149 | 1 |
| MICHAEL A KIGER RPA | PHYSICIAN AS | 40 | $138,393 | $0 | $15,731 | $154,124 | 1 |
| KELLY CICCHINELLI | CONTROLLER | 32 | $0 | $108,863 | $21,687 | $130,550 | 6 |
| MICHAEL BURGESS | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 4 |
| MEGAN WHITTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN PISTOLESI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER COOK DVM | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW LEONARD | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| LAUREN FRENCH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW WILLIAMS MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| MARK BRACKETT | SECRETARY/TR | 1 | $0 | $0 | $0 | $0 | 5 |
| CHRISTINE BETRUS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KURT HALLIDAY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN SCHERMERHORN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
2017 · 15 people listed · 7 paid, $1.8M · 244 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NICOLE L WEBER MD | PHYSICIAN | 40 | $337,288 | $0 | $14,013 | $351,301 | 1 |
| ALICE LOVING MD | ANESTHESIOLO | 40 | $299,998 | $0 | $28,003 | $328,001 | 2 |
| ERIC BURCH | CFO | 8 | $0 | $267,355 | $12,707 | $280,062 | 11 |
| DAVID BENDER CEO | CEO | 40 | $231,619 | $0 | $26,538 | $258,157 | 1 |
| RICHARD CORCORAN RPA | PHYSICIAN AS | 40 | $174,006 | $0 | $21,447 | $195,453 | 1 |
| MICHAEL A KIGER RPA | PHYSICIAN AS | 40 | $164,132 | $0 | $16,085 | $180,217 | 1 |
| ISMENE N MARAVEGIAS MD | PHYSICIAN | 40 | $155,452 | $0 | $14,149 | $169,601 | 1 |
| MICHAEL BURGESS | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 4 |
| MEGAN WHITTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN PISTOLESI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER COOK DVM | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW LEONARD | CO-CHAIRPERS | 1 | $0 | $0 | $0 | $0 | 2 |
| LAUREN FRENCH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW WILLIAMS MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| MARK BRACKETT | SECRETARY/TR | 1 | $0 | $0 | $0 | $0 | 5 |
2016 · 16 people listed · 8 paid, $1.4M · 223 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALICE LOVING | ANESTHESIOLOGIST | 40 | $300,596 | $0 | $31,149 | $331,745 | 2 |
| NABEEL AL-HUSSEIN | PHYSICIAN | 40 | $200,604 | $0 | $13,827 | $214,431 | 2 |
| MARLINDA LAVALLEY | CHIEF EXECUTIVE OFFICER | 40 | $168,646 | $0 | $22,076 | $190,722 | 11 |
| RICHARD CORCORAN | PHYSICIAN ASSISTANT | 40 | $153,106 | $0 | $22,643 | $175,749 | 1 |
| GERALD L CALABRESE | PHYSICIAN | 40 | $130,748 | $0 | $19,938 | $150,686 | 1 |
| RICHARD T LANG | CHIEF FINANCIAL OFFICER | 40 | $138,573 | $0 | $9,154 | $147,727 | 3 |
| MARY JANE GOTHAM | QUALITY ASSURANCE DIRECTOR | 40 | $113,360 | $0 | $10,025 | $123,385 | 4 |
| NICOLE L WEBER | PHYSICIAN | 40 | $106,429 | $0 | $954 | $107,383 | 1 |
| MICHAEL BURGESS | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 4 |
| MARK BRACKETT | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 5 |
| ANDREW WILLIAMS MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| LAUREN FRENCH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW LEONARD | CO-CHAIR PERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| ROGER COOK DVM | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN PISTOLESI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGAN WHITTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 14 people listed · 7 paid, $1.4M · 212 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALICE LOVING | ANESTHESIOLOGIST | 40 | $302,561 | $0 | $26,030 | $328,591 | 2 |
| NABEEL AL-HUSSEIN | PHYSICIAN | 40 | $271,265 | $0 | $22,891 | $294,156 | 2 |
| MARLINDA LAVALLEY | CHIEF EXECUTIVE OFFICER | 40 | $157,388 | $0 | $20,755 | $178,143 | 11 |
| RICHARD CORCORAN | PHYSICIAN ASSISTANT | 40 | $149,672 | $0 | $13,806 | $163,478 | 1 |
| RICHARD T LANG | CHIEF FINANCIAL OFFICER | 40 | $135,206 | $0 | $20,845 | $156,051 | 3 |
| GERALD L CALABRESE | PHYSICIAN | 40 | $133,053 | $0 | $16,717 | $149,770 | 1 |
| MARY JANE GOTHAM | QUALITY ASSURANCE DIRECTOR | 40 | $111,996 | $0 | $13,226 | $125,222 | 4 |
| MICHAEL BURGESS | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 4 |
| NICHOLAS GARDNER DDS | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 3 |
| MARK BRACKETT | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 5 |
| ANDREW WILLIAMS MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| LAUREN FRENCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW LEONARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ROGER COOK DVM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 13 people listed · 6 paid, $1.1M · 229 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALICE LOVING | ANESTHESIOLOGIST | 40 | $286,239 | $0 | $23,518 | $309,757 | 2 |
| NABEEL AL-HUSSEIN | PHYSICIAN | 40 | $241,605 | $0 | $22,875 | $264,480 | 2 |
| MARLINDA LAVALLEY | CHIEF EXECUTIVE OFFICER | 40 | $147,348 | $0 | $16,068 | $163,416 | 11 |
| RICHARD CORCORAN | PHYSICIAN ASSISTANT | 40 | $138,729 | $0 | $11,487 | $150,216 | 1 |
| RICHARD T LANG | CHIEF FINANCIAL OFFICER | 40 | $129,390 | $0 | $15,941 | $145,331 | 3 |
| MARY JANE GOTHAM | QUALITY ASSURANCE DIRECTOR | 40 | $103,681 | $0 | $10,498 | $114,179 | 4 |
| MICHAEL BURGESS | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 4 |
| NICHOLAS GARDNER DDS | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 3 |
| MARK BRACKETT | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 5 |
| ANDREW WILLIAMS MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| LAUREN FRENCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW LEONARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ROGER COOK DVM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 7 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW LEONARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ROGER COOK DVM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BURGESS | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 4 |
| NICHOLAS GARDNER DDS | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 3 |
| MARK BRACKETT | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 5 |
| ANDREW WILLIAMS MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| LAUREN FRENCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 2 contractors · $2.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| DELPHI HEALTHCARE PLLC | ROCHESTER, NY | HOSPITALIST | $1,968,452 |
| MANAGEMENT HEALTH SYSTEMS LLC DBA MEDPRO | SUNRISE, FL | LAB TECH | $139,384 |
2023 · 2 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| DELPHI HEALTHCARE PLLC | ROCHESTER, NY | HOSPITALIST | $1,495,908 |
| BOND SCHOENECK AND KING PLLC | SYRACUSE, NY | LEGAL | $151,436 |
2022 · 1 contractor · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| DELPHI HOSPITALIST SERVICES LLC | ROCHESTER, NY | HOSPITALIST | $1,425,639 |
2021 · 5 contractors · $3.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| DELPHI HOSPITALIST SERVICES LLC | ROCHESTER, NY | HOSPITALIST | $1,395,693 |
| THE PIKE COMPANY INC | ROCHESTER, NY | CONTRACTOR | $1,027,470 |
| MEDEFIS INC | NEW YORK, NY | CONTRACTOR | $416,597 |
| MORRISON MANAGEMENT SPECIALISTS | ATLANTA, GA | CONTRACTOR | $307,508 |
| PERRIGO'S TRUCKING & SNOW REMOVAL | GOUVERNEUR, NY | CONTRACTOR | $153,815 |
2020 · 5 contractors · $6.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| CANTON-POTSDAM HOSPITAL | POTSDAM, NY | STAFFING | $2,937,441 |
| DELPHI HOSPITALIST SERVICES LLC | ROCHESTER, NY | HOSPITALIST | $1,382,422 |
| ST LAWRENCE HEALTH SYSTEM | POTSDAM, NY | STAFFING | $1,136,765 |
| MORRISON MANAGEMENT SPECIALISTS | ATLANTA, GA | STAFFING | $439,993 |
| THE PIKE COMPANY INC | ROCHESTER, NY | CONTRACTOR | $247,601 |
2019 · 5 contractors · $4.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| CANTON-POTSDAM HOSPITAL | POTSDAM, NY | STAFFING | $2,554,544 |
| DELPHI HOSPITALIST SERVICES LLC | ROCHESTER, NY | HOSPITALIST | $1,062,807 |
| ST LAWRENCE HEALTH SYSTEM | POTSDAM, NY | STAFFING | $840,453 |
| ENI MECHANICAL INC | GOUVERNEUR, NY | CONTRACTOR | $306,014 |
| MORRISON MANAGEMENT SPECIALISTS | ATLANTA, GA | STAFFING | $130,531 |
2018 · 5 contractors · $3.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| CANTON-POTSDAM HOSPITAL | POTSDAM, NY | STAFFING | $2,299,318 |
| DELPHI HOSPITALIST SERVICES LLC | ROCHESTER, NY | HOSPITALIST | $903,160 |
| THE PIKE COMPANY INC | ROCHESTER, NY | CONTRACTOR | $358,556 |
| ENI MECHANICAL INC | GOUVERNEUR, NY | CONTRACTOR | $259,073 |
| NCC SYSTEMS INC | WATERTOWN, NY | CONTRACTOR | $112,755 |
2017 · 5 contractors · $3.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| THE PIKE COMPANY INC | ROCHESTER, NY | CONTRACTOR | $1,408,964 |
| CANTON-POTSDAM HOSPITAL | POTSDAM, NY | STAFFING | $1,312,390 |
| DELPHI HOSPITALIST SERVICES LLC | ROCHESTER, NY | HOSPITALIST | $408,068 |
| BROOKS WASHBURN ARCHITECT PC | POTSDAM, NY | ARCHITECT | $175,540 |
| FUSION MEDICAL STAFFING LLC | LINCOLN, NE | PHARMACY | $152,857 |
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 | ||||||||
| $36,021,916 | $34,666,503 | $31,323,692 | $23,031,080 | $2,169,028 | $33,514,521 | $162,609 | 206 | 0 |
| 2023 · Form 990 | ||||||||
| $37,980,965 | $30,631,278 | $32,251,939 | $21,606,602 | $6,882,968 | $30,733,081 | $2,817,627 | 311 | 1 |
| 2022 · Form 990 | ||||||||
| $30,436,096 | $29,588,845 | $41,545,414 | $14,230,903 | $3,168,078 | $26,936,723 | $1,402,099 | 327 | 0 |
| 2022 · Form 990 | ||||||||
| $30,436,096 | $29,588,845 | $41,545,414 | $14,230,903 | $3,168,078 | $26,936,723 | $1,402,099 | 327 | 0 |
| 2021 · Form 990 | ||||||||
| $28,105,337 | $27,081,312 | $22,324,244 | $13,546,716 | $1,988,965 | $24,495,639 | $1,140,534 | 251 | 0 |
| 2020 · Form 990 | ||||||||
| $30,316,998 | $25,603,599 | $21,451,302 | $12,476,398 | $4,303,619 | $23,768,257 | $85,766 | 259 | 2 |
| 2019 · Form 990 | ||||||||
| $25,517,703 | $23,892,821 | $16,154,381 | $7,376,850 | $83,371 | $22,898,581 | $118,898 | 264 | 4 |
| 2018 · Form 990 | ||||||||
| $23,511,065 | $22,531,886 | $14,515,079 | $5,593,488 | $519,308 | $21,223,585 | $471,364 | 254 | 4 |
| 2017 · Form 990 | ||||||||
| $20,417,624 | $20,573,267 | $12,847,542 | $4,052,009 | $77,149 | $18,347,130 | $544,076 | 244 | 2 |
| 2016 · Form 990 | ||||||||
| $19,182,104 | $18,726,338 | $11,697,963 | $2,430,855 | $599,921 | $18,076,448 | $461,834 | 223 | 15 |
| 2015 · Form 990 | ||||||||
| $17,585,466 | $18,445,024 | $9,880,241 | $1,217,843 | $498,099 | $16,358,200 | $459,416 | 212 | 12 |
| 2014 · Form 990 | ||||||||
| $20,538,727 | $18,389,474 | $9,074,063 | $480,417 | $5,632,119 | $14,548,041 | $422,926 | 229 | 12 |
| 2014 · Form 990 | ||||||||
| $20,538,727 | $18,389,474 | $9,074,063 | $480,417 | $5,632,119 | $14,548,041 | $422,926 | 229 | 12 |
| 2013 · Form 990 | ||||||||
| $0 | $0 | $6,880,748 | -$2,129,005 | $0 | $0 | $0 | 0 | 0 |
Funders of this organization
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Similar organizations
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Who funds organizations like this
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Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $34,666,503 spent · pay $24,731,086 · grants $3,277 · events $12,688
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $19,727,792 | $18,248,718 | $1,479,074 | - | 56.9% | |
| Fees: other services | $3,800,541 | $1,994,907 | $1,805,634 | - | 11.0% | |
| Other employee benefits | $3,177,433 | $2,986,667 | $190,766 | - | 9.2% | |
| Other (as described) | MEDICAL SUPPLIES | $2,748,149 | $2,160,646 | $587,503 | - | 7.9% |
| Payroll taxes | $1,046,620 | $983,783 | $62,837 | - | 3.0% | |
| Depreciation and depletion | $946,732 | $370,052 | $576,680 | - | 2.7% | |
| Occupancy | $696,570 | $365,946 | $330,624 | - | 2.0% | |
| Pension plan contributions | $616,632 | $579,611 | $37,021 | - | 1.8% | |
| Other (as described) | BAD DEBT | $479,965 | $479,965 | - | - | 1.4% |
| All other expenses | $368,503 | $289,724 | $78,779 | - | 1.1% | |
| Office expenses | $276,899 | $217,703 | $59,196 | - | 0.8% | |
| Pay: officers, directors, trustees, key employees | $162,609 | $135,336 | $27,273 | - | 0.5% | |
| Insurance | $156,140 | $122,760 | $33,380 | - | 0.5% | |
| Other (as described) | TAXES AND ASSESSMENTS | $124,162 | $97,618 | $26,544 | - | 0.4% |
| Other (as described) | SHARED SERVICES | $100,000 | $52,535 | $47,465 | - | 0.3% |
| Interest | $91,298 | $35,686 | $55,612 | - | 0.3% | |
| Advertising and promotion | $63,479 | $33,349 | $30,130 | - | 0.2% | |
| Travel | $33,346 | $26,217 | $7,129 | - | 0.1% | |
| Fees: legal | $30,040 | $15,782 | $14,258 | - | 0.1% | |
| Conferences, conventions and meetings | $12,688 | $9,976 | $2,712 | - | 0.0% | |
| Fees: lobbying | $3,628 | - | $3,628 | - | 0.0% | |
| Grants to US organizations and governments | $3,277 | $3,277 | - | - | 0.0% | |
| Total | $34,666,503 | 100% |
2023 · Form 990 · $30,631,278 spent · pay $21,946,893 · grants $2,884 · events $1,071
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $18,487,858 | $16,857,802 | $1,630,056 | - | 60.4% | |
| Fees: other services | $2,841,814 | $1,477,743 | $1,364,071 | - | 9.3% | |
| Other (as described) | MEDICAL SUPPLIES | $2,287,620 | $1,995,039 | $292,581 | - | 7.5% |
| Other employee benefits | $2,068,131 | $1,938,803 | $129,328 | - | 6.8% | |
| Depreciation and depletion | $986,546 | $466,636 | $519,910 | - | 3.2% | |
| Other (as described) | BAD DEBT | $920,532 | $920,532 | - | - | 3.0% |
| Payroll taxes | $841,276 | $774,801 | $66,475 | - | 2.7% | |
| Occupancy | $787,695 | $509,602 | $278,093 | - | 2.6% | |
| Pension plan contributions | $549,628 | $501,168 | $48,460 | - | 1.8% | |
| All other expenses | $265,374 | $226,288 | $39,086 | - | 0.9% | |
| Fees: legal | $163,027 | $138,573 | $24,454 | - | 0.5% | |
| Insurance | $120,462 | $102,393 | $18,069 | - | 0.4% | |
| Other (as described) | TAXES AND ASSESSMENTS | $99,444 | $84,527 | $14,917 | - | 0.3% |
| Interest | $99,250 | $51,610 | $47,640 | - | 0.3% | |
| Advertising and promotion | $53,748 | $45,686 | $8,062 | - | 0.2% | |
| Travel | $24,512 | $12,746 | $11,766 | - | 0.1% | |
| Office expenses | $21,549 | $18,317 | $3,232 | - | 0.1% | |
| Fees: lobbying | $8,857 | - | $8,857 | - | 0.0% | |
| Grants to US organizations and governments | $2,884 | $2,884 | - | - | 0.0% | |
| Conferences, conventions and meetings | $1,071 | $910 | $161 | - | 0.0% | |
| Total | $30,631,278 | 100% |
2022 · Form 990 · $29,588,845 spent · pay $21,433,906 · grants $1,753 · events $1,767
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $17,867,031 | $15,971,737 | $1,895,294 | - | 60.4% | |
| Fees: other services | $2,771,076 | $2,120,991 | $650,085 | - | 9.4% | |
| Other employee benefits | $2,352,951 | $2,103,355 | $249,596 | - | 8.0% | |
| Other (as described) | MEDICAL SUPPLIES | $2,067,513 | $1,567,061 | $500,452 | - | 7.0% |
| Depreciation and depletion | $1,103,971 | $507,439 | $596,532 | - | 3.7% | |
| Occupancy | $853,346 | $648,543 | $204,803 | - | 2.9% | |
| Payroll taxes | $753,946 | $673,969 | $79,977 | - | 2.5% | |
| Other (as described) | BAD DEBT | $602,178 | $602,178 | - | - | 2.0% |
| Pension plan contributions | $459,978 | $411,185 | $48,793 | - | 1.6% | |
| Office expenses | $220,658 | $166,526 | $54,132 | - | 0.7% | |
| Interest | $116,893 | $53,730 | $63,163 | - | 0.4% | |
| Insurance | $111,015 | $81,371 | $29,644 | - | 0.4% | |
| All other expenses | $101,165 | $76,442 | $24,723 | - | 0.3% | |
| Other (as described) | TAXES AND ASSESSMENTS | $77,820 | $50,256 | $27,564 | - | 0.3% |
| Fees: legal | $53,420 | $47,010 | $6,410 | - | 0.2% | |
| Advertising and promotion | $48,507 | $21,240 | $27,267 | - | 0.2% | |
| Travel | $19,033 | $14,536 | $4,497 | - | 0.1% | |
| Fees: lobbying | $4,130 | - | $4,130 | - | 0.0% | |
| Conferences, conventions and meetings | $1,767 | $1,367 | $400 | - | 0.0% | |
| Grants to US organizations and governments | $1,753 | $1,753 | - | - | 0.0% | |
| Fees: accounting | $694 | $624 | $70 | - | 0.0% | |
| Total | $29,588,845 | 100% |
2021 · Form 990 · $27,081,312 spent · pay $13,581,979 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,380,097 | $9,218,758 | $1,161,339 | - | 38.3% | |
| Fees: other services | $8,127,119 | $6,623,843 | $1,503,276 | - | 30.0% | |
| Other employee benefits | $1,988,592 | $182,950 | $1,805,642 | - | 7.3% | |
| Other (as described) | MEDICAL SUPPLIES | $1,886,467 | $1,423,786 | $462,681 | - | 7.0% |
| Depreciation and depletion | $1,242,255 | $1,242,255 | - | - | 4.6% | |
| Payroll taxes | $773,111 | $71,126 | $701,985 | - | 2.9% | |
| Occupancy | $604,226 | $456,032 | $148,194 | - | 2.2% | |
| Other (as described) | BAD DEBT | $531,134 | $531,134 | - | - | 2.0% |
| Office expenses | $489,854 | $368,179 | $121,675 | - | 1.8% | |
| Pension plan contributions | $440,179 | $40,496 | $399,683 | - | 1.6% | |
| Insurance | $241,084 | $156,725 | $84,359 | - | 0.9% | |
| Interest | $156,126 | $156,126 | - | - | 0.6% | |
| Other (as described) | TAXES AND ASSESSMENTS | $79,099 | $59,699 | $19,400 | - | 0.3% |
| Advertising and promotion | $78,376 | $50,951 | $27,425 | - | 0.3% | |
| All other expenses | $26,600 | $20,076 | $6,524 | - | 0.1% | |
| Fees: legal | $18,596 | $12,089 | $6,507 | - | 0.1% | |
| Travel | $12,152 | $9,172 | $2,980 | - | 0.0% | |
| Fees: lobbying | $6,245 | - | $6,245 | - | 0.0% | |
| Total | $27,081,312 | 100% |
2020 · Form 990 · $25,603,599 spent · pay $14,419,741 · grants $0 · events $11,382
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,481,346 | $7,861,010 | $2,620,336 | - | 40.9% | |
| Other (as described) | PURCHASED SERVICES | $5,511,189 | $4,133,392 | $1,377,797 | - | 21.5% |
| Other employee benefits | $2,748,218 | $2,061,164 | $687,054 | - | 10.7% | |
| Other (as described) | SUPPLIES | $1,859,731 | $1,394,798 | $464,933 | - | 7.3% |
| Depreciation and depletion | $1,155,859 | $957,694 | $198,165 | - | 4.5% | |
| Other (as described) | EQUIPMENT RENTAL | $1,086,054 | $888,743 | $197,311 | - | 4.2% |
| Payroll taxes | $684,744 | $513,558 | $171,186 | - | 2.7% | |
| Pension plan contributions | $419,667 | $314,750 | $104,917 | - | 1.6% | |
| Occupancy | $358,176 | $296,770 | $61,406 | - | 1.4% | |
| All other expenses | $304,429 | $167,121 | $137,308 | - | 1.2% | |
| Insurance | $243,942 | $202,120 | $41,822 | - | 1.0% | |
| Other (as described) | MISCELLANEOUS | $239,362 | $179,521 | $59,841 | - | 0.9% |
| Interest | $138,234 | $103,675 | $34,559 | - | 0.5% | |
| Fees: accounting | $118,390 | - | $118,390 | - | 0.5% | |
| Pay: officers, directors, trustees, key employees | $85,766 | $64,324 | $21,442 | - | 0.3% | |
| Fees: legal | $77,206 | - | $77,206 | - | 0.3% | |
| Advertising and promotion | $61,140 | $45,855 | $15,285 | - | 0.2% | |
| Travel | $15,174 | $11,380 | $3,794 | - | 0.1% | |
| Conferences, conventions and meetings | $11,382 | $8,536 | $2,846 | - | 0.0% | |
| Fees: lobbying | $3,590 | - | $3,590 | - | 0.0% | |
| Total | $25,603,599 | 100% |
2019 · Form 990 · $23,892,821 spent · pay $14,049,641 · grants $0 · events $42,537
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,567,103 | $7,925,327 | $2,641,776 | - | 44.2% | |
| Other (as described) | PURCHASED SERVICES | $4,309,725 | $3,232,293 | $1,077,432 | - | 18.0% |
| Other employee benefits | $2,181,029 | $1,635,772 | $545,257 | - | 9.1% | |
| Other (as described) | SUPPLIES | $1,644,961 | $1,233,720 | $411,241 | - | 6.9% |
| Depreciation and depletion | $1,159,692 | $976,677 | $183,015 | - | 4.9% | |
| Other (as described) | EQUIPMENT RENTAL | $958,671 | $791,877 | $166,794 | - | 4.0% |
| Payroll taxes | $768,827 | $576,620 | $192,207 | - | 3.2% | |
| Pension plan contributions | $413,784 | $310,338 | $103,446 | - | 1.7% | |
| Occupancy | $373,901 | $314,894 | $59,007 | - | 1.6% | |
| Other (as described) | MISCELLANEOUS | $323,064 | $242,298 | $80,766 | - | 1.4% |
| All other expenses | $314,516 | $165,459 | $149,057 | - | 1.3% | |
| Insurance | $280,224 | $236,001 | $44,223 | - | 1.2% | |
| Interest | $150,687 | $113,015 | $37,672 | - | 0.6% | |
| Pay: officers, directors, trustees, key employees | $118,898 | $89,174 | $29,724 | - | 0.5% | |
| Fees: accounting | $115,140 | - | $115,140 | - | 0.5% | |
| Advertising and promotion | $72,474 | $54,355 | $18,119 | - | 0.3% | |
| Fees: legal | $51,763 | - | $51,763 | - | 0.2% | |
| Conferences, conventions and meetings | $42,537 | $31,903 | $10,634 | - | 0.2% | |
| Travel | $41,330 | $30,998 | $10,332 | - | 0.2% | |
| Fees: lobbying | $4,495 | - | $4,495 | - | 0.0% | |
| Total | $23,892,821 | 100% |
2018 · Form 990 · $22,531,886 spent · pay $13,392,481 · grants $0 · events $19,354
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,662,828 | $7,247,121 | $2,415,707 | - | 42.9% | |
| Other (as described) | PURCHASED SERVICES | $3,678,123 | $2,758,592 | $919,531 | - | 16.3% |
| Other employee benefits | $2,171,635 | $1,628,726 | $542,909 | - | 9.6% | |
| Other (as described) | SUPPLIES | $1,483,405 | $1,112,554 | $370,851 | - | 6.6% |
| Depreciation and depletion | $1,156,304 | $964,174 | $192,130 | - | 5.1% | |
| Other (as described) | EQUIPMENT RENTAL | $992,227 | $800,859 | $191,368 | - | 4.4% |
| Payroll taxes | $718,134 | $538,601 | $179,533 | - | 3.2% | |
| Pay: officers, directors, trustees, key employees | $471,364 | $353,523 | $117,841 | - | 2.1% | |
| All other expenses | $421,162 | $198,660 | $222,502 | - | 1.9% | |
| Occupancy | $398,015 | $331,881 | $66,134 | - | 1.8% | |
| Pension plan contributions | $368,520 | $276,390 | $92,130 | - | 1.6% | |
| Other (as described) | MISCELLANEOUS | $314,374 | $235,781 | $78,593 | - | 1.4% |
| Insurance | $270,747 | $225,759 | $44,988 | - | 1.2% | |
| Interest | $158,734 | $119,050 | $39,684 | - | 0.7% | |
| Fees: legal | $106,588 | - | $106,588 | - | 0.5% | |
| Fees: accounting | $54,686 | - | $54,686 | - | 0.2% | |
| Advertising and promotion | $48,026 | $36,019 | $12,007 | - | 0.2% | |
| Travel | $33,351 | $25,013 | $8,338 | - | 0.1% | |
| Conferences, conventions and meetings | $19,354 | $14,515 | $4,839 | - | 0.1% | |
| Fees: lobbying | $4,309 | - | $4,309 | - | 0.0% | |
| Total | $22,531,886 | 100% |
2017 · Form 990 · $20,573,267 spent · pay $12,250,672 · grants $0 · events $11,258
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,863,680 | $6,647,760 | $2,215,920 | - | 43.1% | |
| Other (as described) | PURCHASED SERVICES | $2,366,141 | $1,774,606 | $591,535 | - | 11.5% |
| Other employee benefits | $1,811,006 | $1,358,254 | $452,752 | - | 8.8% | |
| Other (as described) | SUPPLIES | $1,381,912 | $1,036,434 | $345,478 | - | 6.7% |
| Other (as described) | PROFESSIONAL/CONSULT FEES | $1,210,772 | $302,693 | $908,079 | - | 5.9% |
| Depreciation and depletion | $955,982 | $799,283 | $156,699 | - | 4.6% | |
| Payroll taxes | $666,192 | $499,644 | $166,548 | - | 3.2% | |
| Other (as described) | EQUIPMENT RENTAL | $552,663 | $437,944 | $114,719 | - | 2.7% |
| Pay: officers, directors, trustees, key employees | $544,076 | $408,057 | $136,019 | - | 2.6% | |
| All other expenses | $438,523 | $335,266 | $103,257 | - | 2.1% | |
| Pension plan contributions | $365,718 | $274,289 | $91,429 | - | 1.8% | |
| Occupancy | $350,816 | $293,312 | $57,504 | - | 1.7% | |
| Insurance | $254,680 | $212,934 | $41,746 | - | 1.2% | |
| Advertising and promotion | $195,578 | $146,684 | $48,894 | - | 1.0% | |
| Fees: accounting | $169,399 | - | $169,399 | - | 0.8% | |
| Fees: other services | $167,640 | $167,640 | - | - | 0.8% | |
| Interest | $153,200 | $114,900 | $38,300 | - | 0.7% | |
| Fees: legal | $83,220 | - | $83,220 | - | 0.4% | |
| Travel | $26,099 | $19,574 | $6,525 | - | 0.1% | |
| Conferences, conventions and meetings | $11,258 | $8,443 | $2,815 | - | 0.1% | |
| Fees: lobbying | $4,712 | - | $4,712 | - | 0.0% | |
| Total | $20,573,267 | 100% |
2016 · Form 990 · $18,726,338 spent · pay $10,508,920 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,350,857 | $5,513,143 | $1,837,714 | - | 39.3% | |
| Other (as described) | PROFESSIONAL FEES | $3,620,826 | $2,715,620 | $905,206 | - | 19.3% |
| Other employee benefits | $1,770,558 | $1,327,919 | $442,639 | - | 9.5% | |
| Office expenses | $1,652,483 | $1,253,403 | $399,080 | - | 8.8% | |
| Other (as described) | BAD DEBT PROVISION | $985,611 | $985,611 | - | - | 5.3% |
| Depreciation and depletion | $718,352 | $538,764 | $179,588 | - | 3.8% | |
| Payroll taxes | $608,846 | $456,635 | $152,211 | - | 3.3% | |
| Pay: officers, directors, trustees, key employees | $461,834 | $346,376 | $115,458 | - | 2.5% | |
| Occupancy | $419,469 | $314,602 | $104,867 | - | 2.2% | |
| Pension plan contributions | $316,825 | $237,619 | $79,206 | - | 1.7% | |
| Insurance | $252,131 | $192,099 | $60,032 | - | 1.3% | |
| Information technology | $182,473 | $136,855 | $45,618 | - | 1.0% | |
| Interest | $162,698 | $122,024 | $40,674 | - | 0.9% | |
| Fees: accounting | $100,602 | $75,452 | $25,150 | - | 0.5% | |
| Other (as described) | NYS ASSESSMENT FEE | $54,486 | $40,865 | $13,621 | - | 0.3% |
| Travel | $28,753 | $21,565 | $7,188 | - | 0.2% | |
| Fees: legal | $20,813 | $15,610 | $5,203 | - | 0.1% | |
| Fees: lobbying | $18,721 | - | $18,721 | - | 0.1% | |
| Total | $18,726,338 | 100% |
2015 · Form 990 · $18,445,024 spent · pay $10,089,626 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,986,963 | $5,240,222 | $1,746,741 | - | 37.9% | |
| Office expenses | $3,721,949 | $2,791,462 | $930,487 | - | 20.2% | |
| Other employee benefits | $1,747,331 | $1,310,498 | $436,833 | - | 9.5% | |
| Other (as described) | PROFESSIONAL FEES | $1,727,960 | $1,295,971 | $431,989 | - | 9.4% |
| Other (as described) | BAD DEBT PROVISION | $1,287,374 | $1,287,374 | - | - | 7.0% |
| Payroll taxes | $572,654 | $429,491 | $143,163 | - | 3.1% | |
| Depreciation and depletion | $475,057 | $356,293 | $118,764 | - | 2.6% | |
| Pay: officers, directors, trustees, key employees | $459,416 | $344,562 | $114,854 | - | 2.5% | |
| Occupancy | $455,552 | $341,664 | $113,888 | - | 2.5% | |
| Pension plan contributions | $323,262 | $242,447 | $80,815 | - | 1.8% | |
| Interest | $220,660 | $165,495 | $55,165 | - | 1.2% | |
| Insurance | $191,830 | $143,873 | $47,957 | - | 1.0% | |
| Information technology | $130,206 | $97,655 | $32,551 | - | 0.7% | |
| Fees: accounting | $54,996 | $41,247 | $13,749 | - | 0.3% | |
| Other (as described) | NYS ASSESSMENT FEE | $52,318 | $39,239 | $13,079 | - | 0.3% |
| Travel | $36,321 | $27,241 | $9,080 | - | 0.2% | |
| Fees: legal | $1,175 | $881 | $294 | - | 0.0% | |
| Total | $18,445,024 | 100% |
2014 · Form 990 · $18,389,474 spent · pay $9,762,775 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,427,081 | $5,010,621 | $1,416,460 | - | 34.9% | |
| Office expenses | $2,981,569 | $2,236,177 | $745,392 | - | 16.2% | |
| Other employee benefits | $2,094,186 | $1,588,784 | $505,402 | - | 11.4% | |
| Other (as described) | PROFESSIONAL FEES | $2,040,007 | $1,530,005 | $510,002 | - | 11.1% |
| Other (as described) | BAD DEBT PROVISION | $1,673,546 | $1,673,546 | - | - | 9.1% |
| Payroll taxes | $557,788 | $418,341 | $139,447 | - | 3.0% | |
| Occupancy | $487,905 | $365,929 | $121,976 | - | 2.7% | |
| Pay: officers, directors, trustees, key employees | $422,926 | $317,195 | $105,731 | - | 2.3% | |
| Fees: legal | $353,212 | - | $353,212 | - | 1.9% | |
| Pension plan contributions | $260,794 | $195,595 | $65,199 | - | 1.4% | |
| Depreciation and depletion | $211,049 | $158,287 | $52,762 | - | 1.1% | |
| Interest | $200,060 | $200,060 | - | - | 1.1% | |
| Insurance | $184,926 | $138,694 | $46,232 | - | 1.0% | |
| Information technology | $170,836 | $128,127 | $42,709 | - | 0.9% | |
| Other (as described) | PHYSICIAN PRACTICE | $144,849 | $144,849 | - | - | 0.8% |
| Fees: accounting | $108,096 | - | $108,096 | - | 0.6% | |
| Other (as described) | NYS ASSESSMENT FEE | $42,918 | $42,918 | - | - | 0.2% |
| Travel | $27,726 | $20,794 | $6,932 | - | 0.2% | |
| Total | $18,389,474 | 100% |