STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

COMMONSPIRIT HEALTH

2024 · Form 990 · revenue $3.79B · expenses $3.87B · assets $12.14B

EIN
47-0617373
Address
3033 N 3RD AVE, PHOENIX, AZ 85013-4447
Website
WWW.COMMONSPIRIT.ORG
NTEE code
E210
Subsection
501(c)(3)
Ruling year
1946
Cross-check
ProPublica Nonprofit Explorer

Mission

AS COMMONSPIRIT HEALTH, WE MAKE THE HEALING PRESENCE OF GOD KNOWN IN OUR WORLD BY IMPROVING THE HEALTH OF THE PEOPLE WE SERVE, ESPECIALLY THOSE WHO ARE VULNERABLE, WHILE WE ADVANCE SOCIAL JUSTICE FOR ALL.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

136 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Mitch Melfi Esq SEVP, CHIEF LEGAL OFFICER/SECRETARY2009-2024 $4,666,901$30,121,181 24
Daniel Morissette SEVP, CHIEF FINANCIAL OFFICER/TREASURER2018-2024 $5,173,837$29,610,208 13
Wright Lassiter Iii Mha CHIEF EXECUTIVE OFFICER AND CORPORATE PRESIDENT2023-2024 $14,175,319$29,572,370 1
Ketul Patel PRESIDENT, NORTHWEST REGION2016-2024 $5,754,859$27,184,050 18
Robert Wiebe Md EVP, CHIEF MEDICAL OFFICER (THROUGH 1/10/25)2019-2024 $4,174,774$22,544,054 8
T Douglas Lawson PRESIDENT, SOUTH REGION (THROUGH 2/21/25)2018-2024 $3,876,407$18,566,097 44
Thomas Kopfensteiner Std SEVP, CHIEF MISSION OFFICER2009-2024 $2,811,144$16,753,944 5
Tammara Wilcox SYSTEM SVP, PAYER STRATEGY & RELATIONSHIPS (THROUG2019-2024 $9,242,123$16,493,649 3
Lawrence Schumacher EXECUTIVE CONSULTANT2019-2024 $2,514,435$16,157,041 3
Thomas Mcginn Md SEVP, CHIEF PHYSICIAN EXECUTIVE OFFICER2021-2024 $5,539,630$13,716,330 9
Peter Banko PRESIDENT, MOUNTAIN REGION (THROUGH 2/17/24)2016-2024 $3,955,729$13,503,006 31
John E Petersdorf SYSTEM SVP, OPERATIONAL FINANCE2019-2024 $5,864,923$13,259,414 17
Julie Sprengel PRESIDENT, CALIFONIA REGION2023-2024 $7,074,593$11,427,056 19
Lisa Zuckerman SYSTEM SVP, TREASURY AND STRATEGIC INVESTMENTS2019-2024 $3,097,377$10,366,261 4
Benjie M Loanzon SYSTEM SVP, FINANCE AND CORPORATE CONTROLLER2019-2024 $2,814,388$10,300,087 4
Shelly Schlenker EVP, CHIEF ADVOCACY OFFICER2021-2024 $2,609,835$9,421,410 3
Terika Richardson Mph Fache SEVP, CHIEF OPERATING OFFICER2023-2024 $8,345,090$8,932,150 3
Daniel Barchi Mem SEVP, CHIEF INFORMATION OFFICER2023-2024 $4,919,846$8,805,936 3
Matthew Brown INTERIM PRESIDENT, SOUTH REGION (EFFECTIVE 2/21/252020-2024 $2,001,720$7,715,635 21
Rosalyn Carpenter SYSTEM SVP, DIVERSITY AND INCLUSION (THROUGH 2/1/22021-2024 $2,549,089$7,255,773 2
Tim Bricker PRESIDENT, CENTRAL REGION2023-2024 $2,889,751$5,505,469 24
Michelle Johnson-Tidjani Jd Mba SEVP, CHIEF ADMINISTRATIVE OFFICER2023-2024 $3,792,171$4,564,256 3
Gary Kaplan Md Facp Facmpe Facpe TRUSTEE2022-2024 $115,000$4,215,652 1
Sheri Shapiro SEVP, CHIEF STRATEGY OFFICER2024 $3,812,862$3,812,862 7
John Flynn SYSTEM SVP, PHYSICIAN ENTERPRISE OPERATIONS - SOUT2023-2024 $1,866,163$3,512,827 3
Lilicia Bailey SEVP, CHIEF PEOPLE OFFICER2024 $3,101,906$3,101,906 4
Kathleen Sanford Dba Rn Faan SEVP, CHIEF NURSING OFFICER2024 $3,039,133$3,039,133 1
Danielle Weber SYSTEM SVP, REVENUE CYCLE2024 $2,497,530$2,497,530 3
Andrew Gaasch PRESIDENT, MOUNTAIN REGION (EFFECTIVE 5/27/24)2024 $2,430,606$2,430,606 13
Kevin Murphy SYSTEM SVP MISSION INNOVATION ETHICS THEOLOGY2024 $1,970,373$1,970,373 2
Anthony Houston MARKET PRESIDENT ARIZONA2024 $1,767,367$1,767,367 21
Christopher Lowney BOARD OF STEWARDSHIP TRUSTEES CHAIR2009-2024 $150,500$1,256,857 2
Patrick Steele BOARD OF STEWARDSHIP TRUSTEES VICE CHAIR2018-2024 $151,000$800,704 3
Peter G Hanelt Cpa TRUSTEE2018-2024 $136,875$743,125 2
Gary Yates Md TRUSTEE2014-2024 $121,250$741,890 1
Antoinette Hardy-Waller Mj Bsn Rn TRUSTEE2020-2024 $130,625$596,875 2
Phoebe Yang TRUSTEE2020-2024 $121,250$510,213 30
Angela Archon TRUSTEE2020-2024 $115,000$502,353 2
Linda Medler TRUSTEE2022-2024 $121,250$309,092 1
Carolina Reyes Md TRUSTEE2022-2024 $115,000$287,500 35
Lloyd H Dean (former) FORMER CHIEF EXECUTIVE OFFICER (THROUGH 7/31/22)/C2018-2023 $21,187,786$115,997,729 8
Kevin Lofton Fache (former) FORMER CHIEF EXECUTIVE OFFICER (THROUGH 6/30/20)2009-2020 $17,365,246$66,526,120 4
Marvin O'Quinn (former) PRESIDENT AND CHIEF OPERATING OFFICER (THROUGH 9/12018-2023 $9,840,285$34,333,778 52
Dean Swindle Cpa (former) FORMER PRESIDENT OF ENTERPRISE BUSINESS LINES (THR2009-2020 $3,740,238$27,440,340 16
Darryl Robinson (former) SEVP, CHIEF HUMAN RESOURCE OFFICER (THROUGH 7/5/232019-2023 $9,188,548$23,423,946 4
Michael Rowan Fache (former) FORMER PRESIDENT OF HEALTH SYSTEM DELIVERY & COO2009-2018 $1,355,490$22,867,333 22
Elizabeth Shih (former) SEVP, CHIEF ADMINISTRATIVE OFFICER (THROUGH 8/2/232018-2023 $5,886,614$22,433,524 11
Charles P Francis (former) SEVP, CHIEF STRATEGY AND TRANSFORMATION OFFICER (T2019-2022 $4,145,186$17,107,371 6
David J Fine (former) President & CEO CIRI2013-2015 $7,171,416$16,977,223 17
Paul Edgett Iii (former) FORMER CHIEF BUSINESS LINES OFFICER2014-2021 $1,207,247$14,206,512 46
John Dicola (former) FORMER EVP ENTERPRISE STRATEGIC DEVELOPMENT2009-2018 $569,206$12,840,714 9
Kathleen Sanford Rn Dba Fache (former) CHIEF NURSING OFFICER2009-2019 $1,493,219$12,061,238 6
Patricia Webb Fache (former) FORMER SEVP, CHIEF ADMINISTRATIVE OFFICER2016-2021 $985,086$11,978,413 6
Cliff Robertson Md (former) SVP OPERATIONS AND CHIEF EXECUTIVE OFFICER - MIDWE2016-2020 $2,377,404$11,018,273 42
Jeffrey Drop (former) SVP OPERATIONS AND CHIEF EXECUTIVE OFFICER - FARGO2016-2021 $3,535,645$10,731,417 24
David Vellinga (former) FORMER SVP DIVISIONAL OPERATIONS/MBO CEO2009-2018 $204,377$10,525,269 14
Stephen Moore Md (former) FORMER SVP & CHIEF MEDICAL OFFICER2009-2018 $602,400$10,368,837 4
Frederick Meadors (former) CARDIOVASCULAR SURGEON (SOUTH REGION)2018-2023 $1,849,864$10,300,008 2
Ruth Williams Brinkley (former) FORMER SVP/MBO PRESIDENT AND CEO (THROUGH 11/15/172012-2019 $874,238$10,114,223 7
Joseph Wilczek (former) SVP Divisional Operations/MBO CEO2009-2015 $1,688,170$9,841,711 7
Kathleen Sanford Dba Rn Faan Fach (former) EVP, CHIEF NURSING OFFICER2020-2023 $2,722,287$9,608,809 3
Michael O'Rourke (former) FORMER SVP AND CHIEF INFORMATION OFFICER (THROUGH2009-2019 $182,933$9,559,133 1
Philip Foster (former) CHIEF RISK OFFICER2009-2021 $1,435,644$9,483,743 6
Anthony Jones (former) SYSTEM SEVP, OPERATIONS (THROUGH 1/3/21)2019-2021 $3,810,469$9,260,195 18
Thomas Kopfensteiner (former) EVP MISSION2011-2017 $1,535,786$9,091,862 5
Fred Najjar (former) EVP, CHIEF PHILANTHROPY OFFICER PRESIDENT, COMMONS2020-2023 $2,882,036$8,784,649 6
Suja Chandrasekaran (former) SEVP, CHIEF INFORMATION AND DIGITAL OFFICER (THROU2020-2022 $3,511,054$8,635,864 3
Tanja Oquendo Jd (former) SYSTEM SVP, TRANSFORMATION INTEGRATION (THROUGH 2/2019-2023 $2,464,859$7,933,031 5
THOMAS Clifford DEVENY MD (former) FORMER SVP-PHYS SERV & CLIN INTEGR2012-2018 $565,164$7,225,817 4
Michael Covert (former) FORMER SVP DIVISIONAL OPERATIONS/MBO CEO2015-2019 $1,166,632$7,103,280 43
Joyce Ross (former) FORMER SVP COMMUNICATIONS/ASSISTANT SECRETARY (THR2009-2020 $420,134$7,074,183 1
Robert Ritz (former) CEO-MERCYONE2017-2021 $2,042,754$6,380,116 21
Frank Bauer Md (former) CARDIOTHORACIC SURGEON (SOUTHEAST DIVISION)2018-2021 $1,731,335$6,278,674 2
Mary Elizabeth O'Brien (former) SVP Group Exec Officer/Chief Integration Officer2009-2013 $1,725,613$5,958,874 18
Elizabeth I Keith (former) FORMER EVP/SPONSORSHIP/MISSION INTEGRATION, PHILAN2019-2020 $3,538,402$5,902,368 4
Michelle Cooper (former) EVP, CHIEF COMPLIANCE OFFICER (THROUGH 2/3/23)2021-2023 $2,597,561$5,860,411 3
Patricia Webb (former) EVP & Chief Administrative/ Chief HR Officer2011-2015 $1,556,020$5,684,059 6
Robert Weil Md (former) FORMER SVP AND CHIEF MEDICAL OFFICER (THROUGH 6/302016-2021 $358,290$5,680,346 5
Richard Hachten Ii (former) SVP/MBO CEO2013 $4,383,422$4,383,422 16
Bruce Swartz (former) SVP PHYSICIAN ENTERPRISE (THROUGH 11/30/20)2019-2020 $2,803,782$4,244,825 5
Steven Kehrberg (former) FORMER SVP SUPPLY CHAIN & Clinical Engineering2010-2017 $122,035$4,225,256 1
Ej Kuiper (former) SVP OPERATIONS AND CHIEF EXECUTIVE OFFICER - MIDWE2022-2023 $2,835,767$4,139,751 1
Larry Schumacher (former) SVP OF OPERATIONS2017-2018 $2,310,197$3,865,585 22
Elaine Lisko (former) SYSTEM SVP AND GENERAL COUNSEL2019-2021 $1,543,074$3,768,985 3
Nicholas Barto (former) SVP CAPITAL FINANCE2016-2018 $1,113,351$3,551,989 13
Leslie Hirsch (former) MBO CEO2009-2011 $898,740$3,495,811 7
Robert Lanik (former) SVP/MBO CEO2011-2014 $1,454,511$3,454,570 26
Colleen Blye Cpa (former) FORMER EVP FIN/INTG SRVC & CFO2009-2011 $751,946$3,126,391 3
Susanna Laundy (former) FORMER INTERIM SVP & CFO/Treasurer2009-2014 $492,736$3,087,253 1
Carol Keenan (former) FORMER INTERIM SVP HUMAN RESOURCES2010-2015 $436,232$2,559,541 1
Gary Kaplan Md (former) SVP AND CO-CHIEF EXECUTIVE OFFICER VIRGINIA MASON2021 $2,402,489$2,402,489 13
Shannon Duval (former) SYSTEM SVP, PHILANTHROPY (THROUGH 4/14/23)2023 $2,376,996$2,376,996 6
Richard Rolston Md (former) MBO CEO2014 $2,315,182$2,315,182 6
John Newton Jr (former) FORMER GEN COUNSEL/SECRETARY2009-2013 $502,386$2,261,649 1
Joan Neuhaus (former) Division SVP COO2014 $2,228,040$2,228,040 13
Michael Fordyce (former) Former CAO2009-2010 $1,380,003$2,065,403 8
Colleen Scanlon (former) EVP, CHIEF ADVOCACY OFFICER (THROUGH 6/30/20)2020 $2,018,764$2,018,764 3
Cheryl Harelstad (former) SYSTEM SVP SUPPLY CHAIN MGMT (THROUGH 5/19/19)2019 $1,831,154$1,831,154 1
Jessica Lombardi (former) SYSTEM SVP, STRATEGY BUDGETS PLANNING (THROUGH 10/2022 $1,788,039$1,788,039 1
Daniel Delay (former) SYSTEM SVP, SUPPORT SERVICES RESOURCE MANAGEMENT (2022 $1,778,064$1,778,064 3
Todd Conklin (former) SVP OPERATIONAL FINANCE & ACCOUNTING2015 $1,755,861$1,755,861 5
Lisa Z Gamshad (former) SYSTEM SVP, TREASURY AND STRATEGIC INVESTMENTS2022 $1,728,687$1,728,687 4
Jeffrey W Land (former) SYSTEM SVP NATIONAL REAL ESTATE SERVICES2019 $1,687,372$1,687,372 3
Neil Gomes (former) SYSTEM SVP, DIGITAL HUMAN EXPERIENCE (THROUGH 6/302022 $1,671,578$1,671,578 1
Leigh Bertholf (former) INTERIM CHIEF COMPLIANCE OFFICER AND SYSTEM SVP CO2023 $1,553,997$1,553,997 5
Melvin Alexander (former) CFO KYOne Health2013 $1,523,392$1,523,392 5
Herbert Vallier (former) SVP & Chief HR Officer2009-2010 $670,798$1,509,056 2
Ann Shepard (former) SYSTEM SVP, NURSING INFORMATICS (THROUGH 10/14/22)2022 $1,502,270$1,502,270 1
Wright Lassiter Iii (former) CHIEF EXECUTIVE OFFICER2022 $1,454,414$1,454,414 1
Rick Miller Md (former) SVP/Chief Quality Officer2014 $1,433,458$1,433,458 5
James Dean Swindle Cpa (former) EVP BUS SRVC & CFO/TREASURER2011 $1,255,441$1,255,441 3
Wendy Dolyk (former) VP CHI SENIOR LIVING (THROUGH 11/22/20)2020 $1,254,514$1,254,514 11
David Goode Fache (former) SVP GROUP EXECUTIVE OFFICER2009 $1,076,521$1,076,521 1
Joseph Messmer (former) MBO CEO2010 $998,998$998,998 8
Denis Zerr (former) SVP Information Technology Services/Co-interim IT leader (through 4/12/19)2018 $801,829$801,829 1
John Anderson Md (former) Former SVP & Chief Medical Off2009-2010 $302,253$793,326 4
Paul Neumann (former) Former Gen Counsel/Secretary2009-2010 $274,941$719,868 7
Debra Hanks (former) ASSISTANT SECRETARY2011-2016 $100,354$559,325 1
Tessie Guillermo (former) FORMER BOARD CHAIR2018-2022 $65,580$479,330 3
James Hamill (former) FORMER TRUSTEE2012-2022 $50,508$447,063 1
Geraldine Bednash Phd Rn Faan (former) FORMER TRUSTEE2013-2022 $50,533$446,567 2
Kent Bradley Md (former) TRUSTEE (THROUGH 9/1/22)2018-2022 $86,875$433,125 2
Phillip Mears JD (former) SVP SUPPLY CHAIN2009 $430,240$430,240 1
Mark Demichele (former) FORMER TRUSTEE2018-2022 $55,526$404,276 3
Lynn Smith (former) Assistant Secretary2009-2010 $89,295$182,513 2
Antoinette Hardy-Waller (former) TRUSTEE/ VICE CHAIR2009-2017 $53,165$160,009 6
Antoinette Hardy-Waller Rn Mj (former) TRUSTEE2018-2019 $111,313$157,813 2
Challis Lowe (former) FORMER TRUSTEE (THROUGH 2/7/19)2016-2019 $70,000$155,816 4
Richard Corrente (former) Trustee2013-2016 $15,500$24,347 1
Edward Speed (former) Trustee (Partial Year)2013-2015 $0$9,331 1
David Lincoln Fache (former) TRUSTEE/VICE CHAIR2009-2012 $0$8,533 1
Blackford Middleton Md (former) TRUSTEE2010-2011 $2,931$8,316 1
David Edwards (former) TRUSTEE2009-2011 $2,808$8,193 1
Robert Smoldt (former) TRUSTEE2009-2012 $0$7,766 1
Mary Jo Potter (former) TRUSTEE2009-2013 $0$5,701 1
Bruce Siegel MD (former) Trustee2009-2010 $5,385$5,385 1
Unpaid officers and directors · 15 people
NameLatest titleYearsOrganizations
Ellen Dauwer Sc Phd TRUSTEE2022-2024 1
Barbara Hagedorn Sc TRUSTEE2013-2024 2
Judy Carle Rsm (former) TRUSTEE2018-2021 2
Betsy Goodwin OSF (former) Trustee (through 2/7/19)2015-2018 1
Lillian Murphy RSM (former) Trustee (through 2/7/19)2013-2018 4
Margaret Ormond OP (former) Trustee (through 2/7/19)2015-2018 1
Eleanor Martin Scn Esq (former) TRUSTEE2009-2015 1
Patricia Smith Osf Jcd Phd (former) TRUSTEE/VICE CHAIR2009-2014 1
Maureen Comer Op (former) TRUSTEE2009-2014 1
Andrea Lee Ihm (former) TRUSTEE2009-2013 1
Katherine Gray Csj (former) Trustee2013 1
Sister Phyllis Hughes Rsm Drph (former) TRUSTEE/BOARD CHAIR2009-2012 39
Martha Walsh Sc Rn (former) TRUSTEE2009-2012 1
Mary Margaret Mooney Pbvm Dnsc (former) TRUSTEE2009-2012 1
Blackford Middleton MD mpg MSC (former) Trustee2009 1

People by year

2024 · 42 people listed · 40 paid, $129.6M · 5,462 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
WRIGHT LASSITER III MHA CHIEF EXECUTIVE OFFICER AND CORPORATE PRESIDENT30 $0$14,076,171$99,148 $14,175,3191
TAMMARA WILCOX SYSTEM SVP, PAYER STRATEGY & RELATIONSHIPS (THROUG30 $0$6,467,716$2,774,407 $9,242,1233
TERIKA RICHARDSON MPH FACHE SEVP, CHIEF OPERATING OFFICER30 $7,764,970$0$580,120 $8,345,0903
JULIE SPRENGEL PRESIDENT, CALIFONIA REGION10 $0$6,655,764$418,829 $7,074,59319
JOHN E PETERSDORF SYSTEM SVP, OPERATIONAL FINANCE30 $0$3,765,894$2,099,029 $5,864,92317
KETUL PATEL PRESIDENT, NORTHWEST REGION40 $5,665,901$0$88,958 $5,754,85918
THOMAS MCGINN MD MPH SEVP, CHIEF PHYSICIAN EXECUTIVE OFFICER30 $5,200,696$0$338,934 $5,539,6309
DANIEL J MORISSETTE CPA MBA SEVP, CHIEF FINANCIAL OFFICER/TREASURER20 $0$5,048,102$125,735 $5,173,83713
DANIEL BARCHI MEM SEVP, CHIEF INFORMATION OFFICER30 $4,514,498$0$405,348 $4,919,8463
MITCH MELFI ESQ JD SEVP, CHIEF LEGAL OFFICER/SECRETARY30 $4,621,788$0$45,113 $4,666,90124
ROBERT WIEBE MD EVP, CHIEF MEDICAL OFFICER (THROUGH 1/10/25)30 $0$4,046,414$128,360 $4,174,7748
PETER BANKO PRESIDENT, MOUNTAIN REGION (THROUGH 2/17/24)10 $0$3,848,349$107,380 $3,955,72931
T DOUGLAS LAWSON PHD PRESIDENT, SOUTH REGION (THROUGH 2/21/25)40 $3,774,957$0$101,450 $3,876,40744
SHERI SHAPIRO MBA SEVP, CHIEF STRATEGY OFFICER30 $3,470,987$0$341,875 $3,812,8627
MICHELLE JOHNSON-TIDJANI JD MBA SEVP, CHIEF ADMINISTRATIVE OFFICER30 $3,465,242$0$326,929 $3,792,1713
LILICIA BAILEY PHD MBA SEVP, CHIEF PEOPLE OFFICER30 $3,070,139$0$31,767 $3,101,9064
LISA ZUCKERMAN SYSTEM SVP, TREASURY AND STRATEGIC INVESTMENTS30 $0$2,834,370$263,007 $3,097,3774
KATHLEEN SANFORD DBA RN FAAN SEVP, CHIEF NURSING OFFICER30 $2,984,531$0$54,602 $3,039,1331
TIM BRICKER PRESIDENT, CENTRAL REGION30 $0$2,600,816$288,935 $2,889,75124
BENJIE M LOANZON SYSTEM SVP, FINANCE AND CORPORATE CONTROLLER20 $0$2,618,765$195,623 $2,814,3884
THOMAS KOPFENSTEINER STD SEVP, CHIEF MISSION OFFICER30 $2,776,232$0$34,912 $2,811,1445
SHELLY SCHLENKER EVP, CHIEF ADVOCACY OFFICER30 $0$1,808,590$801,245 $2,609,8353
ROSALYN CARPENTER SYSTEM SVP, DIVERSITY AND INCLUSION (THROUGH 2/1/250 $2,515,500$0$33,589 $2,549,0892
LAWRENCE SCHUMACHER EXECUTIVE CONSULTANT48 $2,504,033$0$10,402 $2,514,4353
DANIELLE WEBER SYSTEM SVP, REVENUE CYCLE30 $2,416,672$0$80,858 $2,497,5303
ANDREW GAASCH PRESIDENT, MOUNTAIN REGION (EFFECTIVE 5/27/24)40 $1,748,245$398,185$284,176 $2,430,60613
MATTHEW BROWN INTERIM PRESIDENT, SOUTH REGION (EFFECTIVE 2/21/2540 $1,825,312$0$176,408 $2,001,72021
KEVIN MURPHY SYSTEM SVP MISSION INNOVATION ETHICS THEOLOGY50 $1,839,984$0$130,389 $1,970,3732
JOHN FLYNN SYSTEM SVP, PHYSICIAN ENTERPRISE OPERATIONS - SOUT50 $1,699,076$0$167,087 $1,866,1633
ANTHONY HOUSTON MARKET PRESIDENT ARIZONA30 $1,345,172$357,305$64,890 $1,767,36721
PATRICK STEELE BOARD OF STEWARDSHIP TRUSTEES VICE CHAIR6 $151,000$0$0 $151,0003
CHRISTOPHER LOWNEY BOARD OF STEWARDSHIP TRUSTEES CHAIR7 $150,500$0$0 $150,5002
PETER G HANELT CPA TRUSTEE3 $136,875$0$0 $136,8752
ANTOINETTE HARDY-WALLER MJ BSN RN TRUSTEE3 $130,625$0$0 $130,6252
LINDA MEDLER TRUSTEE3 $121,250$0$0 $121,2501
PHOEBE YANG TRUSTEE3 $121,250$0$0 $121,25030
GARY YATES MD TRUSTEE4 $121,250$0$0 $121,2501
ANGELA ARCHON TRUSTEE2 $115,000$0$0 $115,0002
GARY KAPLAN MD FACP FACMPE FACPE TRUSTEE2 $115,000$0$0 $115,0001
CAROLINA REYES MD TRUSTEE2 $115,000$0$0 $115,00035
ELLEN DAUWER SC PHD TRUSTEE3 $0$0$0 $01
BARBARA HAGEDORN SC TRUSTEE2 $0$0$0 $02
2023 · 46 people listed · 44 paid, $148.6M · 11,874 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LLOYD H DEAN FORMER CHIEF EXECUTIVE OFFICER (THROUGH 7/31/22)/C40 $0$20,967,937$219,849 $21,187,7868
WRIGHT LASSITER III MHA CHIEF EXECUTIVE OFFICER (EFFECTIVE 8/1/22)30 $0$14,072,835$1,324,216 $15,397,0511
MARVIN O'QUINN PRESIDENT AND CHIEF OPERATING OFFICER (THROUGH 9/120 $0$9,654,302$185,983 $9,840,28552
DARRYL ROBINSON SEVP, CHIEF HUMAN RESOURCE OFFICER (THROUGH 7/5/2330 $0$9,066,419$122,129 $9,188,5484
PETER BANKO PRESIDENT MOUNTAIN REGION (THROUGH 2/17/24)10 $0$8,101,604$160,312 $8,261,91631
DANIEL J MORISSETTE CPA SEVP, CHIEF FINANCIAL OFFICER/TREASURER20 $0$7,232,588$610,668 $7,843,25613
ELIZABETH SHIH SEVP, CHIEF ADMINISTRATIVE OFFICER (THROUGH 8/2/2330 $0$5,658,647$227,967 $5,886,61411
JULIE SPRENGEL PRESIDENT CALIFORNIA REGION10 $0$4,257,621$94,842 $4,352,46319
ROBERT WIEBE MD EVP, CHIEF MEDICAL OFFICER30 $0$3,742,109$501,727 $4,243,8368
DANIEL BARCHI MEM SEVP, CHIEF INFORMATION OFFICER30 $3,841,007$0$45,083 $3,886,0903
T DOUGLAS LAWSON PHD PRESIDENT SOUTH REGION40 $3,396,538$0$218,609 $3,615,14744
MITCH MELFI ESQ JD SEVP, CHIEF LEGAL OFFICER/SECRETARY30 $3,241,982$0$41,536 $3,283,51824
THOMAS MCGINN MD MPH EVP, PHYSICIAN ENTERPRISE30 $3,108,412$0$51,780 $3,160,1929
JOHN PETERSDORF SYSTEM SVP, OPERATIONAL FINANCE30 $0$2,089,747$992,820 $3,082,56717
LAWRENCE SCHUMACHER SVP OPERATIONS AND CHIEF EXECUTIVE OFFICER - SOUTH48 $2,980,859$0$39,731 $3,020,5903
FRED NAJJAR EVP, CHIEF PHILANTHROPY OFFICER PRESIDENT, COMMONS20 $0$2,759,999$122,037 $2,882,0366
EJ KUIPER SVP OPERATIONS AND CHIEF EXECUTIVE OFFICER - MIDWE48 $2,787,233$0$48,534 $2,835,7671
KATHLEEN SANFORD DBA RN FAAN FACH EVP, CHIEF NURSING OFFICER30 $2,670,050$0$52,237 $2,722,2873
KETUL PATEL PRESIDENT NORTHWEST REGION40 $2,613,387$0$32,903 $2,646,29018
TIM BRICKER PRESIDENT CENTRAL REGION30 $0$2,499,192$116,526 $2,615,71824
THOMAS KOPFENSTEINER STD SEVP, CHIEF MISSION OFFICER30 $2,571,977$0$31,225 $2,603,2025
MICHELLE COOPER EVP, CHIEF COMPLIANCE OFFICER (THROUGH 2/3/23)30 $2,582,023$0$15,538 $2,597,5613
TANJA OQUENDO JD SYSTEM SVP, TRANSFORMATION INTEGRATION (THROUGH 2/50 $2,445,644$0$19,215 $2,464,8595
SHELLY SCHLENKER EVP, CHIEF ADVOCACY OFFICER30 $0$1,682,150$703,124 $2,385,2743
SHANNON DUVAL SYSTEM SVP, PHILANTHROPY (THROUGH 4/14/23)50 $2,346,997$0$29,999 $2,376,9966
LISA ZUCKERMAN SYSTEM SVP, TREASURY AND STRATEGIC INVESTMENTS30 $0$1,804,008$190,386 $1,994,3944
FREDERICK MEADORS CARDIOVASCULAR SURGEON (SOUTH REGION)0 $0$1,811,467$38,397 $1,849,8642
ROSALYN CARPENTER SYSTEM SVP, DIVERSITY AND INCLUSION50 $1,649,110$0$31,400 $1,680,5102
MATTHEW BROWN SYSTEM SVP, ANCILLARY SERVICES OPERATIONS50 $1,614,107$0$53,052 $1,667,15921
BENJIE M LOANZON SYSTEM SVP, FINANCE AND CORPORATE CONTROLLER20 $0$1,531,445$132,983 $1,664,4284
JOHN FLYNN SYSTEM SVP, PHYSICIAN ENTERPRISE OPERATIONS50 $1,595,930$0$50,734 $1,646,6643
LEIGH BERTHOLF INTERIM CHIEF COMPLIANCE OFFICER AND SYSTEM SVP CO50 $1,523,119$0$30,878 $1,553,9975
GARY KAPLAN MD FACP FACMPE FACPE TRUSTEE2 $1,310,539$0$19,302 $1,329,8411
MICHELLE JOHNSON-TIDJANI ESQ JD SEVP, CHIEF ADMINISTRATIVE OFFICER (EFFECTIVE 10/230 $759,708$0$12,377 $772,0853
TERIKA RICHARDSON MPH FACHE SEVP, CHIEF OPERATING OFFICER (EFFECTIVE 12/11/23)30 $584,663$0$2,397 $587,0603
PATRICK STEELE BOARD OF STEWARDSHIP TRUSTEES VICE CHAIR6 $207,891$0$0 $207,8913
CHRISTOPHER LOWNEY BOARD OF STEWARDSHIP TRUSTEES CHAIR7 $204,454$0$0 $204,4542
PETER G HANELT CPA TRUSTEE4 $171,875$0$0 $171,8752
PHOEBE YANG TRUSTEE2 $160,213$0$0 $160,21330
ANTOINETTE HARDY-WALLER MJ BSN RN TRUSTEE3 $159,375$0$0 $159,3752
LINDA MEDLER TRUSTEE2 $159,092$0$0 $159,0921
ANGELA ARCHON TRUSTEE2 $158,603$0$0 $158,6032
GARY YATES MD TRUSTEE3 $154,244$0$0 $154,2441
CAROLINA REYES MD TRUSTEE2 $143,750$0$0 $143,75035
ELLEN DAUWER SC PHD TRUSTEE2 $0$0$0 $01
BARBARA HAGEDORN SC TRUSTEE3 $0$0$0 $02
2022 · 49 people listed · 47 paid, $108.4M · 10,756 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LLOYD H DEAN CHIEF EXECUTIVE OFFICER (THROUGH 7/31/22)30 $0$22,660,673$5,293,795 $27,954,4688
MARVIN O'QUINN PRESIDENT AND CHIEF OPERATING OFFICER25 $0$5,689,780$717,446 $6,407,22652
DANIEL J MORISSETTE CPA SEVP, CHIEF FINANCIAL OFFICER/TREASURER25 $0$3,684,455$503,207 $4,187,66213
ELIZABETH SHIH SEVP, CHIEF ADMINISTRATIVE OFFICER30 $0$3,377,442$809,537 $4,186,97911
CHARLES P FRANCIS SEVP, CHIEF STRATEGY AND TRANSFORMATION OFFICER (T30 $0$3,914,175$231,011 $4,145,1866
ROBERT WIEBE MD EVP, CHIEF MEDICAL OFFICER30 $0$3,174,427$432,194 $3,606,6218
SUJA CHANDRASEKARAN SEVP, CHIEF INFORMATION AND DIGITAL OFFICER (THROU30 $3,484,034$0$27,020 $3,511,0543
DARRYL ROBINSON SEVP, CHIEF HUMAN RESOURCE OFFICER30 $0$2,731,505$391,261 $3,122,7664
KETUL PATEL SVP OPERATIONS AND CHIEF EXECUTIVE OFFICER - PACIF48 $3,067,968$0$29,536 $3,097,50418
JOHN PETERSDORF SYSTEM SVP, OPERATIONAL FINANCE30 $0$2,349,200$677,245 $3,026,44517
LAWRENCE SCHUMACHER SVP OPERATIONS AND CHIEF EXECUTIVE OFFICER - SOUTH48 $2,744,155$0$38,181 $2,782,3363
GARY KAPLAN MD FACP FACMPE FACPE TRUSTEE (STARTING 1/1/23) SVP OPERATIONS (THROUGH50 $2,728,932$0$41,879 $2,770,8111
MITCH MELFI ESQ JD SEVP, CHIEF LEGAL OFFICER/SECRETARY30 $2,668,867$0$38,267 $2,707,13424
THOMAS MCGINN MD MPH EVP, PHYSICIAN ENTERPRISE30 $2,547,753$0$50,756 $2,598,5099
T DOUGLAS LAWSON PHD SVP OPERATIONS AND CHIEF EXECUTIVE OFFICER - TEXAS48 $2,252,440$0$209,833 $2,462,27344
THOMAS KOPFENSTEINER STD SEVP, CHIEF MISSION OFFICER30 $2,377,934$0$29,134 $2,407,0685
KATHLEEN SANFORD DBA RN FAAN FACH EVP, CHIEF NURSING OFFICER30 $2,218,985$0$48,861 $2,267,8463
FRED NAJJAR EVP, CHIEF PHILANTHROPY OFFICER AND PRESIDENT, COM20 $0$1,788,239$297,120 $2,085,3596
SHELLY SCHLENKER EVP, CHIEF ADVOCACY OFFICER30 $0$1,373,889$691,589 $2,065,4783
TAMMARA WILCOX SYSTEM SVP PAYER STRATEGY & RELATIONSHIPS20 $0$1,202,597$621,595 $1,824,1923
JESSICA LOMBARDI SYSTEM SVP, STRATEGY BUDGETS PLANNING (THROUGH 10/50 $1,761,118$0$26,921 $1,788,0391
DANIEL DELAY SYSTEM SVP, SUPPORT SERVICES RESOURCE MANAGEMENT (30 $1,735,610$0$42,454 $1,778,0643
FREDERICK MEADORS MD CARDIOVASCULAR SURGEON (SOUTHEAST DIVISION)0 $0$1,738,866$35,999 $1,774,8652
LISA Z GAMSHAD SYSTEM SVP, TREASURY AND STRATEGIC INVESTMENTS30 $0$1,571,467$157,220 $1,728,6874
NEIL GOMES SYSTEM SVP, DIGITAL HUMAN EXPERIENCE (THROUGH 6/3050 $1,655,004$0$16,574 $1,671,5781
TANJA OQUENDO JD SYSTEM SVP, TRANSFORMATION INTEGRATION (THROUGH 2/50 $1,497,027$0$47,925 $1,544,9525
ROSALYN CARPENTER SYSTEM SVP, DIVERSITY AND INCLUSION50 $1,485,218$0$28,959 $1,514,1772
ANN SHEPARD SYSTEM SVP, NURSING INFORMATICS (THROUGH 10/14/22)50 $1,465,338$0$36,932 $1,502,2701
WRIGHT LASSITER III CHIEF EXECUTIVE OFFICER30 $0$1,162,892$291,522 $1,454,4141
MICHELLE COOPER EVP, CHIEF COMPLIANCE OFFICER (THROUGH 2/3/23)30 $1,384,321$0$45,477 $1,429,7983
BENJIE M LOANZON SYSTEM SVP, FINANCE AND CORPORATE CONTROLLER20 $0$1,245,214$142,988 $1,388,2024
MATTHEW BROWN SYSTEM SVP, OPERATIONS-ANCILLARY SERVICES50 $1,312,196$0$48,549 $1,360,74521
EJ KUIPER SVP OPERATIONS AND CHIEF EXECUTIVE OFFICER - MIDWE48 $1,274,593$0$29,391 $1,303,9841
CHRISTOPHER LOWNEY BOARD CHAIR7 $100,125$0$0 $100,1252
PATRICK STEELE VICE CHAIR6 $94,313$0$0 $94,3133
PETER HANELT CPA TRUSTEE3 $86,875$0$0 $86,8752
KENT BRADLEY MD TRUSTEE (THROUGH 9/1/22)2 $86,875$0$0 $86,8752
ANTOINETTE HARDY-WALLER MJ BSN RN TRUSTEE3 $86,875$0$0 $86,8752
ANGELA ARCHON TRUSTEE2 $78,750$0$0 $78,7502
GARY YATES MD TRUSTEE3 $78,750$0$0 $78,7501
PHOEBE YANG TRUSTEE2 $78,750$0$0 $78,75030
TESSIE GUILLERMO FORMER BOARD CHAIR0 $65,580$0$0 $65,5803
MARK DEMICHELE FORMER TRUSTEE0 $55,526$0$0 $55,5263
GERALDINE BEDNASH PHD RN FAAN FORMER TRUSTEE0 $50,533$0$0 $50,5332
JAMES HAMILL FORMER TRUSTEE0 $50,508$0$0 $50,5081
LINDA MEDLER TRUSTEE1 $28,750$0$0 $28,7501
CAROLINA REYES MD TRUSTEE1 $28,750$0$0 $28,75035
ELLEN DAUWER SC PHD TRUSTEE1 $0$0$0 $01
BARBARA HAGEDORN SC TRUSTEE3 $0$0$0 $02
2021 · 49 people listed · 47 paid, $128.5M · 3,426 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LLOYD H DEAN CHIEF EXECUTIVE OFFICER30 $0$25,820,624$9,642,249 $35,462,8738
MARVIN OQUINN PRESIDENT AND CHIEF OPERATING OFFICER25 $0$6,275,927$793,711 $7,069,63852
CHARLES P FRANCIS SEVP, CHIEF STRATEGY AND TRANSFORMATION OFFICER (T30 $0$4,313,708$1,380,629 $5,694,3376
DANIEL J MORISSETTE CPA SEVP, CHIEF FINANCIAL OFFICER/TREASURER25 $0$4,395,351$563,544 $4,958,89513
ELIZABETH SHIH SEVP, CHIEF ADMINISTRATIVE OFFICER30 $0$3,702,765$786,814 $4,489,57911
ROBERT WIEBE MD EVP, CHIEF MEDICAL OFFICER30 $0$3,629,821$478,691 $4,108,5128
ANTHONY JONES SYSTEM SEVP, OPERATIONS (THROUGH 1/3/21)48 $3,800,564$0$9,905 $3,810,46918
KETUL PATEL SVP OPERATIONS - PACIFIC NORTHWEST DIVISION AND CO48 $3,565,171$0$30,974 $3,596,14518
DARRYL ROBINSON SEVP, CHIEF HUMAN RESOURCE OFFICER30 $0$3,141,963$433,080 $3,575,0434
JEFFREY DROP SVP OPERATIONS AND CHIEF EXECUTIVE OFFICER - FARGO48 $3,517,934$0$17,711 $3,535,64524
LAWRENCE SCHUMACHER SVP OPERATIONS AND CHIEF EXECUTIVE OFFICER - SOUTH48 $3,244,309$0$36,897 $3,281,2063
MITCH MELFI ESQ JD SEVP, CHIEF LEGAL OFFICER/SECRETARY30 $3,083,634$0$36,894 $3,120,52824
SUJA CHANDRASEKARAN SEVP, CHIEF INFORMATION AND DIGITAL OFFICER (THROU30 $3,020,677$0$48,493 $3,069,1703
T DOUGLAS LAWSON PHD SVP OPERATIONS AND CHIEF EXECUTIVE OFFICER - TEXAS48 $2,836,151$0$204,434 $3,040,58544
KATHLEEN SANFORD DBA RN FAAN FACH EVP, CHIEF NURSING OFFICER30 $2,621,374$0$47,852 $2,669,2263
THOMAS KOPFENSTEINER STD SEVP, CHIEF MISSION OFFICER30 $2,622,717$0$28,122 $2,650,8395
THOMAS MCGINN MD MPH EVP, PHYSICIAN ENTERPRISE30 $2,378,657$0$39,342 $2,417,9999
GARY KAPLAN SVP AND CO-CHIEF EXECUTIVE OFFICER VIRGINIA MASON48 $2,366,321$0$36,168 $2,402,48913
FRED NAJJAR EVP, CHIEF PHILANTHROPY OFFICER PRESIDENT, COMMONS20 $0$2,070,754$312,276 $2,383,0306
SHELLY SCHLENKER EVP, CHIEF ADVOCACY OFFICER30 $0$1,668,865$691,958 $2,360,8233
TAMMARA WILCOX SYSTEM SVP PAYER STRATEGY & RELATIONSHIPS20 $0$1,422,895$736,562 $2,159,4573
ROBERT RITZ CEO-MERCYONE48 $1,997,683$0$45,071 $2,042,75421
FREDERICK MEADORS MD CARDIOVASCULAR SURGEON (SOUTHEAST DIVISION)0 $0$1,808,539$34,662 $1,843,2012
TANJA OQUENDO JD SYSTEM SVP, TRANSFORMATION INTEGRATION50 $1,798,579$0$34,805 $1,833,3845
MICHELLE COOPER EVP, CHIEF COMPLIANCE OFFICER30 $1,788,994$0$44,058 $1,833,0523
LISA GAMSHAD ZUCKERMAN SYSTEM SVP TREASURY AND STRATEGIC INVESTMENTS30 $0$1,669,964$149,397 $1,819,3614
FRANK BAUER MD CARDIOTHORACIC SURGEON (SOUTHEAST DIVISION)0 $0$1,704,527$26,808 $1,731,3352
BENJIE M LOANZON SYSTEM SVP FINANCE AND CORPORATE CONTROLLER20 $0$1,475,778$133,961 $1,609,7394
MATTHEW BROWN SYSTEM SVP OPERATIONS-ANCILLARY SERVICES48 $1,555,781$0$45,718 $1,601,49921
ELAINE LISKO SYSTEM SVP AND GENERAL COUNSEL50 $1,510,655$0$32,419 $1,543,0743
ROSALYN CARPENTER SYSTEM SVP, DIVERSITY AND INCLUSION50 $1,484,207$0$27,790 $1,511,9972
PHILIP FOSTER CHIEF RISK OFFICER30 $1,388,373$0$47,271 $1,435,6446
PAUL EDGETT III FORMER CHIEF BUSINESS LINES OFFICER0 $1,194,947$0$12,300 $1,207,24746
PATRICIA WEBB FACHE FORMER SEVP, CHIEF ADMINISTRATIVE OFFICER0 $977,470$0$7,616 $985,0866
ROBERT WEIL MD FORMER SVP AND CHIEF MEDICAL OFFICER (THROUGH 6/300 $358,290$0$0 $358,2905
TESSIE GUILLERMO BOARD CHAIR6 $130,000$0$0 $130,0003
CHRISTOPHER LOWNEY VICE CHAIR6 $125,000$0$0 $125,0002
ANTOINETTE HARDY-WALLER MJ BSN RN TRUSTEE4 $110,000$0$0 $110,0002
KENT BRADLEY MD TRUSTEE4 $110,000$0$0 $110,0002
MARK DEMICHELE TRUSTEE3 $110,000$0$0 $110,0003
PATRICK STEELE TRUSTEE4 $110,000$0$0 $110,0003
PETER HANELT CPA TRUSTEE3 $110,000$0$0 $110,0002
GARY YATES MD TRUSTEE3 $100,000$0$0 $100,0001
PHOEBE YANG TRUSTEE1 $100,000$0$0 $100,00030
GERALDINE BEDNASH PHD RN FAAN TRUSTEE3 $100,000$0$0 $100,0002
ANGELA ARCHON TRUSTEE1 $100,000$0$0 $100,0002
JAMES HAMILL TRUSTEE3 $100,000$0$0 $100,0001
JUDY CARLE RSM TRUSTEE3 $0$0$0 $02
BARBARA HAGEDORN SC TRUSTEE4 $0$0$0 $02
2020 · 52 people listed · 50 paid, $118.3M · 3,042 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KEVIN LOFTON FACHE FORMER CHIEF EXECUTIVE OFFICER (THROUGH 6/30/20)0 $17,340,420$0$24,826 $17,365,2464
LLOYD H DEAN CHIEF EXECUTIVE OFFICER30 $0$10,750,113$3,897,262 $14,647,3758
MARVIN O'QUINN PRESIDENT AND CHIEF OPERATING OFFICER25 $0$4,820,055$596,720 $5,416,77552
PAUL EDGETT III CHIEF BUSINESS LINES OFFICER (THROUGH 12/31/20)30 $4,422,569$0$49,692 $4,472,26146
PATRICIA WEBB FACHE SEVP, CHIEF ADMINISTRATIVE OFFICER (THROUGH 12/31/45 $4,231,873$0$34,433 $4,266,3066
DARRYL ROBINSON SEVP, CHIEF HUMAN RESOURCE OFFICER30 $0$3,845,422$348,754 $4,194,1764
CHARLES P FRANCIS SEVP, CHIEF STRATEGY OFFICER30 $0$3,069,145$1,099,402 $4,168,5476
DEAN SWINDLE CPA FORMER PRESIDENT OF ENTERPRISE BUSINESS LINES (THR0 $3,729,375$0$10,863 $3,740,23816
DANIEL J MORISSETTE CPA SEVP, CHIEF FINANCIAL OFFICER/TREASURER25 $0$3,318,389$416,463 $3,734,85213
ELIZABETH SHIH SEVP, CHIEF ADMINISTRATIVE OFFICER30 $0$2,912,231$731,637 $3,643,86811
ELIZABETH I KEITH FORMER EVP/SPONSORSHIP/MISSION INTEGRATION, PHILAN0 $0$3,436,515$101,887 $3,538,4024
ROBERT WIEBE MD EVP, CHIEF MEDICAL OFFICER30 $0$2,786,352$377,491 $3,163,8438
ANTHONY JONES SYSTEM SEVP, OPERATIONS (THROUGH 1/3/21)48 $2,948,442$0$27,283 $2,975,72518
BRUCE SWARTZ SVP PHYSICIAN ENTERPRISE (THROUGH 11/30/20)30 $0$2,667,587$136,195 $2,803,7825
KETUL PATEL SVP OPERATIONS AND CHIEF EXECUTIVE OFFICER - PACIF48 $2,315,223$0$221,035 $2,536,25818
CLIFF ROBERTSON MD SVP OPERATIONS AND CHIEF EXECUTIVE OFFICER - MIDWE48 $2,330,702$0$46,702 $2,377,40442
T DOUGLAS LAWSON PHD SVP OPERATIONS AND CHIEF EXECUTIVE OFFICER - TEXAS48 $2,116,319$0$203,814 $2,320,13344
LAWRENCE SCHUMACHER SVP OPERATIONS AND CHIEF EXECUTIVE OFFICER - SOUTH48 $1,962,777$0$220,294 $2,183,0713
MITCH MELFI ESQ JD SEVP, CHIEF LEGAL OFFICER/SECRETARY30 $2,118,426$0$35,099 $2,153,52524
SUJA CHANDRASEKARAN SEVP, CHIEF INFORMATION AND DIGITAL OFFICER30 $2,021,123$0$34,517 $2,055,6403
COLLEEN SCANLON RN JD EVP, CHIEF ADVOCACY OFFICER (THROUGH 6/30/20)48 $1,996,647$0$22,117 $2,018,7643
KATHLEEN SANFORD DBA RN FAAN FACH EVP, CHIEF NURSING OFFICER30 $1,901,725$0$47,725 $1,949,4503
THOMAS KOPFENSTEINER STD SEVP, CHIEF MISSION OFFICER30 $1,918,404$0$29,167 $1,947,5715
TAMMARA WILCOX SYSTEM SVP PAYER STRATEGY & RELATIONSHIPS20 $0$1,229,360$567,143 $1,796,5033
FREDERICK MEADORS MD CARDIOVASCULAR SURGEON (SOUTHEAST DIVISION)0 $0$1,711,740$33,871 $1,745,6112
ROBERT RITZ CEO-MERCYONE48 $1,673,256$0$44,002 $1,717,25821
FRANK BAUER MD CARDIOTHORACIC SURGEON (SOUTHEAST DIVISION)0 $0$1,576,516$27,591 $1,604,1072
LISA GAMSHAD ZUCKERMAN SYSTEM SVP TREASURY AND STRATEGIC INVESTMENTS30 $0$1,456,745$134,615 $1,591,3604
FRED NAJJAR EVP, CHIEF PHILANTHROPY OFFICER20 $0$1,209,592$224,632 $1,434,2246
JEFFREY DROP SVP OPERATIONS AND CHIEF EXECUTIVE OFFICER - FARGO48 $1,263,797$0$34,793 $1,298,59024
BENJIE M LOANZON SYSTEM SVP FINANCE AND CORPORATE CONTROLLER20 $0$1,177,493$120,753 $1,298,2464
WENDY DOLYK VP CHI SENIOR LIVING (THROUGH 11/22/20)0 $1,228,905$0$25,609 $1,254,51411
ELAINE LISKO SVP AND GENERAL COUNSEL50 $1,192,112$0$27,927 $1,220,0393
PHILIP FOSTER CHIEF RISK OFFICER30 $1,090,523$0$45,915 $1,136,4386
TANJA OQUENDO JD SVP TRANSFORMATION INTEGRATION48 $1,094,115$0$35,434 $1,129,5495
MATTHEW BROWN SYSTEM SVP OPERATIONS-ANCILLARY SERVICES48 $1,067,317$0$17,195 $1,084,51221
ROBERT WEIL MD FORMER SVP AND CHIEF MEDICAL OFFICER (THROUGH 6/300 $732,866$0$0 $732,8665
JOYCE ROSS FORMER SVP COMMUNICATIONS/ASSISTANT SECRETARY (THR0 $408,499$0$11,635 $420,1341
TESSIE GUILLERMO BOARD CHAIR6 $130,000$0$0 $130,0003
CHRISTOPHER LOWNEY VICE CHAIR6 $125,000$0$0 $125,0002
KENT BRADLEY MD TRUSTEE3 $110,000$0$0 $110,0002
MARK DEMICHELE TRUSTEE5 $110,000$0$0 $110,0003
PETER HANELT CPA TRUSTEE4 $110,000$0$0 $110,0002
ANTOINETTE HARDY-WALLER MJ BSN RN TRUSTEE4 $110,000$0$0 $110,0002
PATRICK STEELE TRUSTEE4 $110,000$0$0 $110,0003
GERALDINE BEDNASH PHD RN FAAN TRUSTEE2 $100,000$0$0 $100,0002
JAMES HAMILL TRUSTEE3 $100,000$0$0 $100,0001
GARY YATES MD TRUSTEE2 $100,000$0$0 $100,0001
ANGELA ARCHON TRUSTEE2 $50,000$0$0 $50,0002
PHOEBE YANG TRUSTEE2 $50,000$0$0 $50,00030
JUDY CARLE RSM TRUSTEE4 $0$0$0 $02
BARBARA HAGEDORN SC TRUSTEE4 $0$0$0 $02
2019 · 51 people listed · 49 paid, $95.8M · 2,844 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LLOYD H DEAN CHIEF EXECUTIVE OFFICER30 $0$13,327,537$3,417,690 $16,745,2278
KEVIN LOFTON FACHE CHIEF EXECUTIVE OFFICER (THROUGH 06/30/20)30 $5,572,945$0$33,619 $5,606,5644
MARVIN O'QUINN PRESIDENT AND CHIEF OPERATING OFFICER25 $0$5,037,654$562,200 $5,599,85452
ELIZABETH SHIH SEVP, CHIEF ADMINISTRATIVE OFFICER30 $0$3,475,394$751,090 $4,226,48411
DANIEL J MORISSETTE CPA SEVP, CHIEF FINANCIAL OFFICER/TREASURER25 $0$3,332,751$378,955 $3,711,70613
DARRYL ROBINSON SEVP, CHIEF HUMAN RESOURCE OFFICER30 $0$3,012,757$330,656 $3,343,4134
DEAN SWINDLE CPA FORMER PRESIDENT OF ENTERPRISE BUSINESS LINES AND48 $3,233,008$0$43,334 $3,276,34216
ROBERT WIEBE MD EVP, CHIEF MEDICAL OFFICER30 $0$2,893,670$352,798 $3,246,4688
CHARLES P FRANCIS SEVP, CHIEF STRATEGY OFFICER30 $0$2,880,272$219,029 $3,099,3016
KETUL PATEL SVP DIVISIONAL OPERATIONS AND CHIEF EXECUTIVE OFFI48 $2,449,983$0$216,880 $2,666,86318
ANTHONY JONES SYSTEM SEVP, OPERATIONS48 $2,459,531$0$14,470 $2,474,00118
LAWRENCE SCHUMACHER SVP DIVISIONAL OPERATIONS AND CHIEF EXECUTIVE OFFI48 $2,159,587$0$215,816 $2,375,4033
ELIZABETH I KEITH EVP/SPONSORSHIP/MISSION INTEGRATION, PHILANTHROPY20 $0$2,139,763$224,203 $2,363,9664
CLIFF ROBERTSON MD SVP DIVISIONAL OPERATIONS AND CHIEF EXECUTIVE OFFI48 $2,271,574$0$46,283 $2,317,85742
LISA GAMSHAD ZUCKERMAN SYSTEM SVP TREASURY AND STRATEGIC INVESTMENTS30 $0$1,653,674$210,095 $1,863,7694
CHERYL HARELSTAD SYSTEM SVP SUPPLY CHAIN MGMT (THROUGH 5/19/19)50 $1,800,390$0$30,764 $1,831,1541
T DOUGLAS LAWSON PHD SVP DIVISIONAL OPERATIONS AND CHIEF EXECUTIVE OFFI48 $1,536,576$0$212,997 $1,749,57344
PATRICIA WEBB FACHE SEVP, CHIEF ADMINISTRATIVE OFFICER45 $1,700,640$0$34,477 $1,735,1176
JEFFREY W LAND SYSTEM SVP NATIONAL REAL ESTATE SERVICES20 $0$1,545,879$141,493 $1,687,3723
PAUL EDGETT III CHIEF BUSINESS LINES OFFICER30 $1,631,607$0$47,118 $1,678,72546
MITCH MELFI ESQ CHIEF LEGAL OFFICER/SECRETARY30 $1,640,990$0$37,534 $1,678,52424
JEFFREY DROP SVP AND DIVISION EXECUTIVE OFFICER24 $1,632,531$0$28,135 $1,660,66624
ROBERT WEIL MD SVP AND CHIEF MEDICAL OFFICER (THROUGH 6/30/19)50 $1,582,980$0$29,683 $1,612,6635
FREDERICK MEADORS CARDIOVASCULAR SURGEON (SOUTHEAST DIVISION)0 $0$1,530,991$32,545 $1,563,5362
BENJIE M LOANZON SYSTEM SVP FINANCE AND CORPORATE CONTROLLER20 $0$1,336,350$188,734 $1,525,0844
FRANK BAUER CARDIOTHORACIC SURGEON (SOUTHEAST DIVISION)0 $0$1,486,152$24,918 $1,511,0702
THOMAS KOPFENSTEINER STD CHIEF MISSION OFFICER30 $1,482,923$0$26,535 $1,509,4585
KATHLEEN SANFORD RN DBA FACHE CHIEF NURSING OFFICER30 $1,448,706$0$44,513 $1,493,2196
TAMMARA WILCOX SYSTEM SVP PAYER STRATEGY & RELATIONSHIPS20 $0$1,300,827$170,547 $1,471,3743
BRUCE SWARTZ SVP PHYSICIAN ENTERPRISE30 $0$1,320,919$120,124 $1,441,0435
ROBERT RITZ CEO-MERCYONE48 $1,295,482$0$43,093 $1,338,57521
JOHN PETERSDORF SYSTEM SVP OPERATIONAL FINANCE20 $0$1,117,159$168,320 $1,285,47917
MICHAEL COVERT FORMER SVP DIVISIONAL OPERATIONS/MBO CEO0 $1,154,658$0$11,974 $1,166,63243
ELAINE LISKO SVP AND GENERAL COUNSEL50 $932,043$0$73,829 $1,005,8723
TANJA OQUENDO SYSTEM SVP-TRANSFORM-INTEGRATION30 $285,046$641,921$33,320 $960,2875
RUTH WILLIAMS BRINKLEY FORMER SVP/MBO PRESIDENT AND CEO (THROUGH 11/15/170 $874,238$0$0 $874,2387
JOYCE ROSS FORMER SVP COMMUNICATIONS/ASSISTANT SECRETARY (THR0 $630,155$0$18,602 $648,7571
MICHAEL O'ROURKE FORMER SVP AND CHIEF INFORMATION OFFICER (THROUGH0 $182,933$0$0 $182,9331
TESSIE GUILLERMO BOARD CHAIR5 $130,000$23,750$0 $153,7503
MARK DEMICHELE TRUSTEE4 $110,000$18,750$0 $128,7503
PETER G HANELT CPA TRUSTEE3 $110,000$17,500$0 $127,5002
PATRICK STEELE TRUSTEE3 $110,000$17,500$0 $127,5003
KENT BRADLEY MD TRUSTEE2 $110,000$16,250$0 $126,2502
CHRISTOPHER LOWNEY VICE CHAIR5 $125,000$0$0 $125,0002
ANTOINETTE HARDY-WALLER RN MJ TRUSTEE4 $111,313$0$0 $111,3132
GERALDINE BEDNASH PHD RN FAAN TRUSTEE2 $100,000$0$0 $100,0002
JAMES HAMILL TRUSTEE3 $100,000$0$0 $100,0001
GARY YATES MD TRUSTEE2 $100,000$0$0 $100,0001
CHALLIS LOWE FORMER TRUSTEE (THROUGH 2/7/19)0 $70,000$0$0 $70,0004
JUDY CARLE RSM TRUSTEE3 $0$0$0 $02
BARBARA HAGEDORN SC TRUSTEE4 $0$0$0 $02
2018 · 46 people listed · 32 paid, $36.6M · 3,387 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KEVIN LOFTON FACHE Chief Executive Officer30 $3,970,537$0$34,555 $4,005,0924
DEAN SWINDLE CPA PRESIDENT OF ENTERPRISE BUSINESS LINES AND CFO/TREASURER (THROUGH 2/7/19)48 $2,551,449$0$37,989 $2,589,43816
Ketul Patel SVP Divisional Operations and Chief Executive Officer, CHI Franciscan Health48 $2,234,534$0$210,393 $2,444,92718
LARRY SCHUMACHER SVP OF OPERATIONS48 $2,126,971$0$183,226 $2,310,19722
CLIFF ROBERTSON MD SVP Divisional Operations and Chief Executive Officer, CHI Health48 $2,055,384$0$202,344 $2,257,72842
FREDERICK MEADORS CARDIOVASCULAR SURGEON (SOUTHEAST DIVISION)0 $995$1,488,616$33,320 $1,522,9312
T DOUGLAS LAWSON PHD SVP Divisional Operations and Chief Executive Officer of CHI St. Luke's Health48 $1,355,710$0$146,269 $1,501,97944
FRANK BAUER CARDIOTHORACIC SURGEON (SOUTHEAST DIVISION)0 $998$1,405,011$26,153 $1,432,1622
JEFFREY DROP SVP AND DIVISION EXECUTIVE OFFICER24 $1,388,860$0$40,427 $1,429,28724
MITCH MELFI ESQ CHIEF LEGAL OFFICER/SECRETARY30 $1,367,414$0$42,445 $1,409,85924
PATRICIA WEBB FACHE Chief Administrative Officer45 $1,371,938$0$34,556 $1,406,4946
ROBERT WEIL MD SVP AND CHIEF MEDICAL OFFICER (THROUGH 6/30/19)50 $1,245,202$0$152,605 $1,397,8075
PAUL EDGETT III CHIEF BUSINESS LINES OFFICER48 $1,322,094$0$43,304 $1,365,39846
MICHAEL ROWAN FACHE FORMER PRESIDENT OF HEALTH SYSTEM DELIVERY & COO0 $1,355,490$0$0 $1,355,49022
RUTH WILLIAMS BRINKLEY FORMER SVP/MBO PRESIDENT & CEO0 $1,321,795$0$6,750 $1,328,5457
KATHLEEN SANFORD RN DBA FACHE CHIEF NURSING OFFICER48 $1,222,706$0$42,200 $1,264,9066
THOMAS KOPFENSTEINER STD CHIEF MISSION OFFICER48 $1,235,968$0$26,611 $1,262,5795
Nicholas Barto SVP CAPITAL FINANCE50 $1,084,510$0$28,841 $1,113,35113
PHILIP FOSTER SVP ENTERPRISE RISK MANAGEMENT AND CHIEF RISK OFFICER50 $797,059$0$42,445 $839,5046
DENIS ZERR SVP Information Technology Services/Co-interim IT leader (through 4/12/19)50 $783,150$0$18,679 $801,8291
JOYCE ROSS SVP COMMUNICATIONS/ASSISTANT SECRETARY (THROUGH 3/31/19)50 $661,736$0$26,531 $688,2671
MICHAEL O'ROURKE FORMER SVP & CHIEF INFORMATION OFFICER0 $634,810$0$5,956 $640,7661
STEPHEN MOORE MD FORMER SVP & CHIEF MEDICAL OFFICER0 $0$602,400$0 $602,4004
JOHN DICOLA FORMER EVP ENTERPRISE STRATEGIC DEVELOPMENT0 $561,579$0$7,627 $569,2069
THOMAS Clifford DEVENY MD FORMER SVP-PHYS SERV & CLIN INTEGR0 $565,164$0$0 $565,1644
DAVID VELLINGA FORMER SVP DIVISIONAL OPERATIONS/MBO CEO0 $193,094$0$11,283 $204,37714
CHRISTOPHER LOWNEY VICE CHAIR (CHAIR THROUGH 2/7/19)5 $77,000$0$0 $77,0002
ANTOINETTE HARDY-WALLER RN MJ TRUSTEE (VICE CHAIR THROUGH 2/7/19)4 $46,500$0$0 $46,5002
Challis Lowe TRUSTEE (THROUGH 2/7/19)2 $34,700$0$0 $34,7004
Gary Yates MD Trustee2 $34,172$0$0 $34,1721
James Hamill Trustee3 $32,057$0$0 $32,0571
Geraldine Bednash PhD RN FAAN Trustee2 $31,000$0$0 $31,0002
LLOYD H DEAN CHIEF EXECUTIVE OFFICER30 $0$0$0 $08
TESSIE GUILLERMO BOARD CHAIR5 $0$0$0 $03
KENT BRADLEY MD TRUSTEE2 $0$0$0 $02
JUDY CARLE RSM TRUSTEE3 $0$0$0 $02
MARK DEMICHELE TRUSTEE4 $0$0$0 $03
Betsy Goodwin OSF Trustee (through 2/7/19)2 $0$0$0 $01
Barbara Hagedorn SC Trustee4 $0$0$0 $02
PETER G HANELT CPA TRUSTEE3 $0$0$0 $02
Lillian Murphy RSM Trustee (through 2/7/19)3 $0$0$0 $04
Margaret Ormond OP Trustee (through 2/7/19)3 $0$0$0 $01
PATRICK STEELE TRUSTEE3 $0$0$0 $03
DANIEL J MORISSETTE CPA CHIEF FINANCIAL OFFICER/TREASURER25 $0$0$0 $013
MARVIN O'QUINN PRESIDENT AND CHIEF OPERATING OFFICER25 $0$0$0 $052
Elizabeth Shih Chief Administrative Officer25 $0$0$0 $011
2017 · 35 people listed · 31 paid, $44.5M · 2,872 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KEVIN LOFTON FACHE Chief Executive Officer58 $6,870,506$0$35,098 $6,905,6044
DEAN SWINDLE CPA President OF Enterprise Business Lines & CFO/Treasurer58 $3,938,227$0$42,763 $3,980,99016
Ketul Patel SVP Divisional Operations/MBO CEO58 $2,441,704$0$199,576 $2,641,28018
RUTH WILLIAMS BRINKLEY SVP/MBO President & CEO60 $2,596,719$0$25,057 $2,621,7767
DAVID VELLINGA SVP Divisional Operations/MBO CEO60 $2,432,337$0$16,734 $2,449,07114
Michael Covert SVP Divisional Operations/MBO CEO20 $2,147,178$0$42,502 $2,189,68043
CLIFF ROBERTSON MD SVP Divisional Operations/MBO CEO58 $1,894,789$0$178,116 $2,072,90542
PATRICIA WEBB FACHE EVP & Chief Administrative Officer/ HR Officer58 $1,852,355$0$34,081 $1,886,4366
MITCH H MELFI ESQ EVP Corporate Affairs & Chief Legal Officer/Secretary58 $1,717,244$0$42,107 $1,759,35124
PAUL EDGETT III EVP AND CHIEF STRATEGY OFFICER58 $1,651,960$0$41,570 $1,693,53046
LARRY SCHUMACHER SVP Divisional Operations/MBO CEO58 $1,402,247$0$153,141 $1,555,38822
THOMAS KOPFENSTEINER EVP MISSION58 $1,509,492$0$26,294 $1,535,7865
JEFFREY DROP SVP & Divisional Executive Officer29 $1,429,849$0$33,844 $1,463,69324
KATHLEEN SANFORD RN DBA FACHE SVP & CHIEF NURSING OFFICER58 $1,379,890$0$40,056 $1,419,9466
MICHAEL ROWAN FACHE Former President OF Health System Delivery & COO0 $1,388,245$0$8,780 $1,397,02522
Nicholas M Barto SVP- Corp Finance- Investments60 $1,185,283$0$97,815 $1,283,09813
ROBERT RITZ SVP Divisional Operations, CHI and CEO, Mercy Health Network58 $716,853$430,360$134,316 $1,281,52921
ROBERT J WEIL MD SVP-CHIEF MEDICAL OFFICER60 $1,103,881$0$143,482 $1,247,3635
JOHN DICOLA Former EVP Enterprise Strategic Development0 $1,074,589$0$15,557 $1,090,1469
PHILIP FOSTER SVP RISK & Insurance60 $840,975$0$42,107 $883,0826
JOYCE ROSS SVP MARKETING AND COMMUNICATIONS/ASSISTANT SECRETARY60 $711,218$0$25,729 $736,9471
MICHAEL O'ROURKE SVP & CHIEF INFORMATION OFFICER60 $651,225$0$20,573 $671,7981
STEPHEN MOORE MD FORMER SVP & CHIEF MEDICAL OFFICER0 $0$652,550$19,113 $671,6634
THOMAS Clifford DEVENY MD FORMER SVP-PHYS SERV & CLIN INTEGR0 $652,750$0$0 $652,7504
STEVEN KEHRBERG FORMER SVP SUPPLY CHAIN & Clinical Engineering0 $115,422$0$6,613 $122,0351
CHRISTOPHER LOWNEY TRUSTEE/Board Chair10 $77,000$0$0 $77,0002
ANTOINETTE HARDY-WALLER RN TRUSTEE/ VICE CHAIR2 $53,165$0$0 $53,1656
Gary Yates MD Trustee2 $37,974$0$0 $37,9741
James Hamill Trustee2 $37,967$0$0 $37,9671
Geraldine Bednash PhD RN FAAN Trustee2 $35,255$0$0 $35,2552
Challis M Lowe TRUSTEE2 $32,616$0$0 $32,6164
Betsy Goodwin OSF Trustee2 $0$0$0 $01
Barbara Hagedorn SC Trustee2 $0$0$0 $02
Lillian Murphy RSM Trustee2 $0$0$0 $04
Margaret Ormond OP Trustee2 $0$0$0 $01
2016 · 36 people listed · 32 paid, $44.9M · 3,446 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KEVIN LOFTON FACHE Chief Executive Officer58 $6,557,065$0$23,440 $6,580,5054
MICHAEL ROWAN FACHE President OF Health System Delivery & COO58 $4,009,034$0$33,938 $4,042,97222
DEAN SWINDLE CPA President OF Enterprise Business Lines & CFO/Treasurer58 $3,723,880$0$34,036 $3,757,91616
JOHN DICOLA EVP Enterprise Strategic DevELOPMENT58 $2,111,442$0$27,239 $2,138,6819
DAVID VELLINGA SVP Divisional Operations/MBO CEO60 $2,101,036$0$13,460 $2,114,49614
RUTH WILLIAMS BRINKLEY SVP/MBO President & CEO60 $1,899,866$0$161,818 $2,061,6847
Michael Covert SVP Divisional Operations/MBO CEO58 $2,020,681$0$28,510 $2,049,19143
CLIFF ROBERTSON MD SVP Divisional Operations/MBO CEO58 $1,824,639$0$167,740 $1,992,37942
Ketul Patel SVP Divisional Operations/MBO CEO58 $1,607,174$0$192,750 $1,799,92418
THOMAS Clifford DEVENY MD SVP-PHYS SERV & CLIN INTEGR58 $1,639,893$0$134,895 $1,774,7884
PATRICIA WEBB FACHE EVP & Chief Administrative Officer/ HR Officer58 $1,670,360$0$28,614 $1,698,9746
THOMAS KOPFENSTEINER EVP MISSION58 $1,633,234$0$23,440 $1,656,6745
MITCH H MELFI ESQ EVP Corporate Affairs & Chief Legal Officer/Secretary58 $1,548,105$0$34,254 $1,582,35924
PAUL EDGETT III EVP AND CHIEF STRATEGY OFFICER58 $1,315,392$0$33,352 $1,348,74446
JEFFREY DROP SVP & Divisional Executive Officer29 $1,315,324$0$28,212 $1,343,53624
KATHLEEN SANFORD RN DBA FACHE SVP & CHIEF NURSING OFFICER58 $1,292,798$0$33,223 $1,326,0216
STEPHEN MOORE MD FORMER SVP & CHIEF MEDICAL OFFICER0 $344$1,255,384$29,950 $1,285,6784
PETER BANKO SVP & Divisional Executive Officer60 $1,279,474$0$5,887 $1,285,36131
MICHAEL O'ROURKE SVP & CHIEF INFORMATION OFFICER60 $1,220,091$0$34,254 $1,254,3451
Nicholas M Barto SVP- Corp Finance- Investments60 $1,067,761$0$87,779 $1,155,54013
PHILIP FOSTER SVP RISK & Insurance60 $807,240$0$34,150 $841,3906
JOYCE ROSS SVP MARKETING AND COMMUNICATIONS/ASSISTANT SECRETARY60 $658,897$0$22,128 $681,0251
STEVEN KEHRBERG FORMER SVP SUPPLY CHAIN & Clinical Engineering0 $423,871$0$11,986 $435,8571
ROBERT WEIL SVP-CHIEF MEDICAL OFFICER60 $290,631$0$40,726 $331,3575
DEBRA HANKS ASSISTANT SECRETARY40 $88,540$0$11,814 $100,3541
CHRISTOPHER LOWNEY TRUSTEE/Board Chair10 $76,962$0$0 $76,9622
ANTOINETTE HARDY-WALLER RN TRUSTEE/ VICE CHAIR2 $61,711$0$0 $61,7116
Geraldine Bednash PhD RN FAAN Trustee2 $18,500$0$0 $18,5002
Challis M Lowe TRUSTEE2 $18,500$0$0 $18,5004
Richard Corrente Trustee2 $15,500$0$0 $15,5001
James Hamill Trustee2 $15,500$0$0 $15,5001
Gary Yates MD Trustee2 $15,500$0$0 $15,5001
Betsy Goodwin OSF Trustee2 $0$0$0 $01
Barbara Hagedorn SC Trustee2 $0$0$0 $02
Lillian Murphy RSM Trustee2 $0$0$0 $04
Margaret Ormond OP Trustee2 $0$0$0 $01
2015 · 35 people listed · 25 paid, $46.5M · 3,782 employees · 11 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAVID J FINE President & CEO CIRI0 $0$7,115,033$56,383 $7,171,41617
KEVIN LOFTON FACHE Chief Executive Officer58 $6,193,668$0$39,061 $6,232,7294
MICHAEL ROWAN FACHE President OF Health System Delivery & COO45 $3,895,913$0$57,577 $3,953,49022
DEAN SWINDLE CPA President OF Enterprise Business Lines & CFO/Treasurer58 $2,912,490$0$321,807 $3,234,29716
RUTH WILLIAMS BRINKLEY SVP/MBO President & CEO60 $1,927,186$0$172,181 $2,099,3677
JOHN DICOLA EVP Enterprise Strategic DevELOPMENT50 $1,906,664$0$187,498 $2,094,1629
DAVID VELLINGA SVP Divisional Operations/MBO CEO60 $1,814,994$0$24,639 $1,839,63314
TODD CONKLIN SVP OPERATIONAL FINANCE & ACCOUNTING60 $1,724,469$0$31,392 $1,755,8615
Michael Covert SVP Divisional Operations/MBO CEO20 $1,623,949$0$73,828 $1,697,77743
JOSEPH WILCZEK SVP Divisional Operations/MBO CEO60 $1,667,930$0$20,240 $1,688,1707
STEPHEN MOORE MD SVP & CHIEF MEDICAL OFFICER59 $1,555,256$0$14,721 $1,569,9774
PATRICIA WEBB EVP & Chief Administrative/ Chief HR Officer60 $1,399,700$0$156,320 $1,556,0206
MITCH H MELFI ESQ EVP Corporate Affairs & Chief Legal Officer/Secretary58 $1,498,982$0$53,543 $1,552,52524
THOMAS KOPFENSTEINER EVP MISSION57 $1,529,341$0$22,949 $1,552,2905
THOMAS Clifford DEVENY MD SVP-PHYS SERV & CLIN INTEGR59 $1,372,018$0$126,996 $1,499,0144
KATHLEEN SANFORD RN DBA FACHE SVP & CHIEF NURSING OFFICER58 $1,333,776$0$32,163 $1,365,9396
PAUL EDGETT III EVP Growth and Business Acquisitions51 $1,294,484$0$50,743 $1,345,22746
MICHAEL O'ROURKE SVP & CHIEF INFORMATION OFFICER60 $1,188,712$0$53,277 $1,241,9891
STEVEN KEHRBERG SVP SUPPLY CHAIN & Clinical Engineering60 $860,516$0$15,406 $875,9221
PHILIP FOSTER SVP RISK & Insurance60 $812,246$0$35,675 $847,9216
JOYCE ROSS SVP COMMUNICATIONS/ASSISTANT SECRETARY60 $701,631$0$29,653 $731,2841
CAROL KEENAN FORMER INTERIM SVP HUMAN RESOURCES60 $403,197$0$33,035 $436,2321
DEBRA HANKS ASSISTANT SECRETARY40 $87,234$0$17,431 $104,6651
CHRISTOPHER LOWNEY TRUSTEE/Board Chair10 $96,154$0$0 $96,1542
Geraldine Bednash PhD RN FAAN Trustee2 $1,450$0$0 $1,4502
ANTOINETTE HARDY-WALLER RN TRUSTEE/ VICE CHAIR2 $0$0$0 $06
James Hamill Trustee2 $0$0$0 $01
ELEANOR MARTIN SCN ESQ TRUSTEE2 $0$0$0 $01
Edward Speed Trustee (Partial Year)2 $0$0$0 $01
Barbara Hagedorn SC Trustee2 $0$0$0 $02
Lillian Murphy RSM Trustee2 $0$0$0 $04
Richard Corrente Trustee2 $0$0$0 $01
Betsy Goodwin OSF Trustee2 $0$0$0 $01
Margaret Ormond OP Trustee2 $0$0$0 $01
Gary Yates MD Trustee2 $0$0$0 $01
2014 · 36 people listed · 30 paid, $34.7M · 3,856 employees · 12 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KEVIN LOFTON FACHE Chief Executive Officer58 $4,042,825$0$46,442 $4,089,2674
DAVID J FINE President & CEO CIRI0 $0$3,380,710$45,108 $3,425,81817
MICHAEL ROWAN FACHE President OF Health System Delivery & COO45 $2,500,443$0$53,656 $2,554,09922
RICHARD ROLSTON MD MBO CEO- $2,197,112$23,500$94,570 $2,315,1826
JOAN NEUHAUS Division SVP COO- $2,169,006$0$59,034 $2,228,04013
DEAN SWINDLE CPA President OF Enterprise Business Lines & CFO/Treasurer58 $1,755,692$0$259,351 $2,015,04316
JOSEPH WILCZEK SVP Divisional Ops/MBO CEO- $1,599,045$0$46,128 $1,645,1737
JOHN DICOLA EVP Enterprise Strategic DevELOPMENT50 $1,450,711$0$63,575 $1,514,2869
ROBERT LANIK SVP/MBO CEO0 $1,396,479$0$58,032 $1,454,51126
RICK MILLER MD SVP/Chief Quality Officer- $1,383,707$0$49,751 $1,433,4585
THOMAS KOPFENSTEINER EVP MISSION57 $1,131,013$0$41,342 $1,172,3555
PATRICIA WEBB EVP & Chief Administrative/ Chief HR Officer60 $998,235$0$164,266 $1,162,5016
MITCH H MELFI ESQ EVP Corporate Affairs & Chief Legal Officer/Secretary58 $1,098,952$0$61,750 $1,160,70224
STEPHEN MOORE MD SVP & CHIEF MEDICAL OFFICER59 $1,013,712$0$144,703 $1,158,4154
PAUL EDGETT III Executive Vice President Growth and Business Acquisitions51 $1,040,953$0$54,427 $1,095,38046
MICHAEL O'ROURKE SVP & CHIEF INFORMATION OFFICER60 $986,423$0$104,421 $1,090,8441
KATHLEEN SANFORD RN DBA FACHE SVP & CHIEF NURSING OFFICER58 $1,003,969$0$51,714 $1,055,6836
THOMAS Clifford DEVENY MD SVP-PHYS SERV & CLIN INTEGR59 $858,843$0$137,003 $995,8464
PHILIP FOSTER SVP RISK & Insurance60 $735,141$0$92,060 $827,2016
STEVEN KEHRBERG SVP SUPPLY CHAIN & Clinical Engineering60 $530,638$0$84,046 $614,6841
JOYCE ROSS SVP COMMUNICATIONS/ASSISTANT SECRETARY60 $547,331$0$43,367 $590,6981
SUSANNA LAUNDY FORMER INTERIM SVP & CFO/Treasurer59 $458,012$0$34,724 $492,7361
CAROL KEENAN FORMER INTERIM SVP HUMAN RESOURCES60 $376,538$0$52,514 $429,0521
DEBRA HANKS ASSISTANT SECRETARY40 $85,989$0$14,998 $100,9871
CHRISTOPHER LOWNEY TRUSTEE/Board Chair10 $61,200$0$0 $61,2002
James Hamill Trustee2 $9,864$0$0 $9,8641
Geraldine Bednash PhD RN FAAN Trustee2 $9,829$0$0 $9,8292
ANTOINETTE HARDY-WALLER RN TRUSTEE2 $9,331$0$0 $9,3316
Edward Speed Trustee2 $9,331$0$0 $9,3311
Richard Corrente Trustee2 $8,847$0$0 $8,8471
PATRICIA SMITH OSF JCD PHD TRUSTEE/VICE CHAIR2 $0$0$0 $01
MAUREEN COMER OP TRUSTEE2 $0$0$0 $01
ELEANOR MARTIN SCN ESQ TRUSTEE2 $0$0$0 $01
Barbara Hagedorn SC Trustee2 $0$0$0 $02
Lillian Murphy RSM Trustee2 $0$0$0 $04
Gary Yates MD Trustee2 $0$0$0 $01
2013 · 37 people listed · 25 paid, $40.6M · 3,594 employees · 13 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAVID J FINE President & CEO CIRI0 $2,148,034$4,066,938$165,017 $6,379,98917
KEVIN LOFTON FACHE Chief Executive Officer58 $4,292,266$0$485,074 $4,777,3404
RICHARD HACHTEN II SVP/MBO CEO0 $4,124,695$191,603$67,124 $4,383,42216
MICHAEL ROWAN FACHE President Health System Delivery & CHIEF OPERATING OFFICER45 $2,769,716$0$258,055 $3,027,77122
DEAN SWINDLE CPA President Enterprise Business Lines & CFO/Treasurer58 $2,203,801$0$222,299 $2,426,10016
JOSEPH WILCZEK SVP Divisional Ops/MBO CEO0 $1,705,501$0$42,664 $1,748,1657
MARY ELIZABETH O'BRIEN SVP Group Exec Officer/Chief Integration Officer42 $1,565,430$0$160,183 $1,725,61318
JOHN DICOLA EVP Enterprise Strategic Dev50 $1,598,991$0$55,520 $1,654,5119
MELVIN ALEXANDER CFO KYOne Health0 $1,521,368$0$2,024 $1,523,3925
STEPHEN MOORE MD SVP & CHIEF MEDICAL OFFICER59 $1,390,581$0$132,270 $1,522,8514
MITCH MELFI ESQ EVP & Chief Legal Officer/Secretary60 $1,304,246$0$147,235 $1,451,48124
THOMAS KOPFENSTEINER EVP MISSION57 $1,300,979$0$125,431 $1,426,4105
PATRICIA WEBB EVP & Chief Administrative Officer/ Chief HR OFFICER60 $1,189,829$0$131,609 $1,321,4386
KATHLEEN SANFORD RN DBA FACHE SVP & CHIEF NURSING OFFICER58 $1,182,010$0$122,003 $1,304,0136
MICHAEL O'ROURKE SVP & CHIEF INFORMATION OFFICER60 $1,176,009$0$92,667 $1,268,6761
THOMAS CLIFFORD DEVENY MD SVP-PHYS SERV & CLIN INTEGR60 $938,252$0$119,589 $1,057,8414
PHILIP FOSTER SVP RISK & Insurance60 $696,379$0$80,544 $776,9236
STEVEN KEHRBERG SVP SUPPLY CHAIN & Clinical Engineering60 $585,346$0$83,021 $668,3671
JOYCE ROSS SVP COMMUNICATIONS/ASSIST SEC60 $574,490$0$65,794 $640,2841
SUSANNA LAUNDY FORMER INTERIM SVP & CFO/Treasurer59 $473,049$0$34,956 $508,0051
JOHN NEWTON JR FORMER GEN COUNSEL/SECRETARY0 $464,192$0$38,194 $502,3861
CAROL KEENAN FORMER INTERIM SVP HUMAN RESOURCES60 $359,107$0$51,259 $410,3661
DEBRA HANKS ASSISTANT SECRETARY40 $79,069$0$11,571 $90,6401
CHRISTOPHER LOWNEY TRUSTEE/Board Chair2 $38,462$0$0 $38,4622
JAMES HAMILL Trustee2 $1,167$0$0 $1,1671
PATRICIA SMITH OSF JCD PHD TRUSTEE/VICE CHAIR2 $0$0$0 $01
ANDREA LEE IHM TRUSTEE2 $0$0$0 $01
ANTOINETTE HARDY-WALLER RN TRUSTEE2 $0$0$0 $06
BARBARA HAGEDORN SC Trustee2 $0$0$0 $02
EDWARD SPEED Trustee2 $0$0$0 $01
ELEANOR MARTIN SCN ESQ TRUSTEE2 $0$0$0 $01
GERALDINE BEDNASH PHD RN FAAN Trustee2 $0$0$0 $02
KATHERINE GRAY CSJ Trustee2 $0$0$0 $01
LILLIAN MURPHY RSM Trustee2 $0$0$0 $04
MARY JO POTTER TRUSTEE2 $0$0$0 $01
MAUREEN COMER OP TRUSTEE2 $0$0$0 $01
RICHARD CORRENTE Trustee2 $0$0$0 $01
2012 · 36 people listed · 24 paid, $22.6M · 3,111 employees · 13 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KEVIN LOFTON FACHE PRESIDENT AND CEO58 $2,765,511$0$365,692 $3,131,2034
MICHAEL ROWAN FACHE EVP & CHIEF OPERATING OFFICER45 $1,652,367$0$220,553 $1,872,92022
DEAN SWINDLE CPA EVP Business Services & CFO/Treasurer58 $1,303,966$0$187,885 $1,491,85116
JOSEPH WILCZEK SVP/MBO CEO0 $1,356,215$0$36,077 $1,392,2927
RUTH WILLIAMS BRINKLEY SVP/MBO CEO0 $994,417$0$134,196 $1,128,6137
ROBERT LANIK SVP/MBO CEO0 $1,024,255$0$47,149 $1,071,40426
DAVID VELLINGA SVP/MBO CEO0 $1,017,837$0$46,301 $1,064,13814
JOHN DICOLA SVP STRATEGY & BUS DEVELOPMENT50 $912,976$0$147,477 $1,060,4539
MARY ELIZABETH O'BRIEN SVP Group Executive Officer42 $924,954$0$116,308 $1,041,26218
STEPHEN MOORE MD SVP & CHIEF MEDICAL OFFICER59 $885,173$0$133,747 $1,018,9204
MITCH MELFI ESQ SVP LEGAL SRVC & GEN COUNSEL/SEC60 $817,682$0$134,590 $952,27224
MICHAEL O'ROURKE SVP & CHIEF INFORMATION OFFICER60 $858,251$0$88,033 $946,2841
THOMAS KOPFENSTEINER SVP MISSION57 $825,100$0$113,284 $938,3845
PATRICIA WEBB SVP & CHIEF HR OFFICER60 $769,567$0$115,566 $885,1336
KATHLEEN SANFORD RN DBA FACHE SVP & CHIEF NURSING OFFICER58 $690,296$0$112,002 $802,2986
THOMAS CLIFFORD DEVENY MD SVP-PHYS SERV & CLIN INTEGR60 $581,793$0$98,621 $680,4144
SUSANNA LAUNDY FORMER INTERIM SVP & CFO/Treasurer59 $546,920$0$32,439 $579,3591
PHILIP FOSTER SVP & CHIEF RISK OFFICER60 $460,352$0$73,907 $534,2596
STEVEN KEHRBERG SVP SUPPLY CHAIN MANAGEMENT60 $448,005$0$78,152 $526,1571
JOYCE ROSS SVP COMMUNICATIONS/ASSIST SEC60 $406,294$0$60,880 $467,1741
CAROL KEENAN FORMER INTERIM SVP HUMAN RESOURCES60 $384,773$0$50,073 $434,8461
JOHN NEWTON JR FORMER GEN COUNSEL/SECRETARY60 $390,924$0$40,575 $431,4991
DEBRA HANKS ASSISTANT SECRETARY40 $75,141$0$10,180 $85,3211
ANTOINETTE HARDY-WALLER RN TRUSTEE2 $0$18,000$0 $18,0006
DAVID LINCOLN FACHE TRUSTEE/VICE CHAIR2 $0$0$0 $01
PHYLLIS HUGHES RSM DRPH TRUSTEE/BOARD CHAIR4 $0$0$0 $039
ANDREA LEE IHM TRUSTEE2 $0$0$0 $01
CHRISTOPHER LOWNEY TRUSTEE2 $0$0$0 $02
ELEANOR MARTIN SCN ESQ TRUSTEE2 $0$0$0 $01
JAMES HAMILL Trustee2 $0$0$0 $01
MARTHA WALSH SC RN TRUSTEE2 $0$0$0 $01
MARY JO POTTER TRUSTEE2 $0$0$0 $01
MARY MARGARET MOONEY PBVM DNSC TRUSTEE2 $0$0$0 $01
MAUREEN COMER OP TRUSTEE2 $0$0$0 $01
PATRICIA SMITH OSF JCD PHD TRUSTEE2 $0$0$0 $01
ROBERT SMOLDT TRUSTEE2 $0$0$0 $01
2011 · 37 people listed · 29 paid, $20.6M · 3,017 employees · 14 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KEVIN LOFTON FACHE PRESIDENT AND CEO60 $2,473,270$1,614$260,019 $2,734,9034
MICHAEL ROWAN FACHE EVP & CHIEF OPERATING OFFICER60 $1,435,786$4,843$195,279 $1,635,90822
MARY ELIZABETH O'BRIEN SVP GROUP EXECUTIVE OFFICER60 $1,268,057$0$87,218 $1,355,27518
JAMES DEAN SWINDLE CPA EVP BUS SRVC & CFO/TREASURER60 $1,091,691$0$163,750 $1,255,4413
JOSEPH WILCZEK SVP/MBO CEO60 $1,133,775$0$34,688 $1,168,4637
DAVID VELLINGA SVP/MBO CEO60 $852,592$0$100,487 $953,07914
STEPHEN MOORE MD SVP & CHIEF MEDICAL OFFICER60 $808,980$0$131,278 $940,2584
JOHN DICOLA SVP STRATEGY & BUS DEVELOPMENT60 $800,991$0$139,211 $940,2029
ROBERT LANIK SVP/MBO CEO60 $882,209$0$46,446 $928,65526
LESLIE HIRSCH MBO CEO60 $799,542$0$99,198 $898,7407
MITCH MELFI ESQ SVP LEGAL SRVC & GEN COUNSEL/SEC60 $733,992$4,843$128,582 $867,41724
THOMAS KOPFENSTEINER SVP MISSION60 $702,089$0$107,874 $809,9635
MICHAEL O'ROURKE SVP & CHIEF INFORMATION OFFICER60 $718,758$0$86,048 $804,8061
PATRICIA WEBB SVP & CHIEF HR OFFICER60 $647,693$5,273$106,001 $758,9676
COLLEEN BLYE CPA FORMER EVP FIN/INTG SRVC & CFO0 $720,500$0$31,446 $751,9463
KATHLEEN SANFORD RN DBA FACHE SVP & CHIEF NURSING OFFICER60 $621,605$0$106,570 $728,1756
STEVEN KEHRBERG SVP SUPPLY CHAIN MANAGEMENT60 $477,749$0$76,125 $553,8741
SUSANNA LAUNDY FORMER INTERIM SVP & CFO/TREAS60 $494,511$0$32,261 $526,7721
PHILIP FOSTER SVP & CHIEF RISK OFFICER60 $430,559$0$72,073 $502,6326
JOHN NEWTON JR FORMER GEN COUNSEL/SECRETARY60 $451,125$0$39,335 $490,4601
JOYCE ROSS SVP COMMUNICATIONS/ASSIST SEC60 $432,733$0$57,329 $490,0621
CAROL KEENAN FORMER INTERIM SVP HUMAN RESOURCES60 $373,358$0$49,595 $422,9531
DEBRA HANKS ASSISTANT SECRETARY40 $66,560$0$10,798 $77,3581
ANTOINETTE HARDY-WALLER RN TRUSTEE2 $4,346$9,956$0 $14,3026
MARY JO POTTER TRUSTEE2 $2,917$2,784$0 $5,7011
DAVID LINCOLN FACHE TRUSTEE/VICE CHAIR2 $1,102$3,931$0 $5,0331
ROBERT SMOLDT TRUSTEE2 $1,103$2,048$0 $3,1511
BLACKFORD MIDDLETON MD TRUSTEE2 $1,026$1,905$0 $2,9311
DAVID EDWARDS TRUSTEE2 $983$1,825$0 $2,8081
PHYLLIS HUGHES RSM DRPH TRUSTEE/BOARD CHAIR4 $0$0$0 $039
ANDREA LEE IHM TRUSTEE2 $0$0$0 $01
CHRISTOPHER LOWNEY TRUSTEE2 $0$0$0 $02
ELEANOR MARTIN SCN ESQ TRUSTEE2 $0$0$0 $01
MARTHA WALSH SC RN TRUSTEE2 $0$0$0 $01
MARY MARGARET MOONEY PBVM DNSC TRUSTEE2 $0$0$0 $01
MAUREEN COMER OP TRUSTEE2 $0$0$0 $01
PATRICIA SMITH OSF JCD PHD TRUSTEE2 $0$0$0 $01
2010 · 41 people listed · 32 paid, $22.2M · 3,743 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Kevin Lofton FACHE President and CEO60 $2,750,773$5,385$240,691 $2,996,8494
Michael Rowan FACHE EVP & Chief Operating Officer60 $1,341,312-$185,967 $1,527,27922
MICHAEL FORDYCE Former CAO- $1,349,975-$30,028 $1,380,0038
Colleen Blye CPA Former EVP FIN/INTG SRVC & CFO- $1,137,197-$48,673 $1,185,8703
Joseph Wilczek MBO CEO60 $1,055,821-$37,301 $1,093,1227
Mary Elizabeth O'Brien SVP Group Executive Officer60 $953,385-$83,485 $1,036,87018
David Vellinga MBO CEO60 $924,683-$94,398 $1,019,08114
Joseph Messmer MBO CEO60 $954,002-$44,996 $998,9988
Leslie Hirsch MBO CEO60 $857,024-$92,124 $949,1487
Dean Swindle CPA EVP BUS SRVC & CFO/Treasurer60 $847,147-$80,978 $928,12516
Stephen Moore MD SVP & Chief Medical Officer60 $788,343-$125,584 $913,9274
John DiCola SVP Strategy & BUS Development60 $777,628-$135,638 $913,2669
Mitch Melfi ESQ SVP LEGAL SRVC&GEN Counsel/Sec60 $790,760-$122,111 $912,87124
Thomas Kopfensteiner STD SVP Mission60 $721,852-$102,638 $824,4905
Michael O'Rourke SVP & Chief Information Office60 $664,663-$84,519 $749,1821
Kathleen Sanford RN DBA FACHE SVP & Chief Nursing Officer60 $585,441-$101,524 $686,9656
Herbert Vallier SVP & Chief HR Officer60 $632,764-$38,034 $670,7982
Susanna Laundy Former Interim SVP & CFO/Treas- $475,580-$32,510 $508,0901
Joyce Ross SVP Communications/Assist Sec60 $435,162-$56,101 $491,2631
Philip Foster SVP & Chief Risk Officer60 $392,291-$67,638 $459,9296
John Newton Jr Former Gen Counsel/Secretary- $397,416-$38,550 $435,9661
Steven Kehrberg SVP Supply Chain Management60 $361,159-$67,201 $428,3601
Carol Keenan Interim SVP Human Resources60 $380,162-$45,930 $426,0921
John Anderson Former SVP & Chief Medical Off- $273,547-$28,706 $302,2534
Paul Neumann Former Gen Counsel/Secretary- $248,366-$26,575 $274,9417
Lynn Smith Assistant Secretary40 $74,492-$14,803 $89,2952
David Edwards Trustee2 -$5,385- $5,3851
Blackford Middleton MD Trustee2 -$5,385- $5,3851
Bruce Siegel MD Trustee2 -$5,385- $5,3851
Robert Smoldt Trustee2 -$4,615- $4,6151
Antoinette Hardy-Waller RN Trustee2 -$3,500- $3,5006
David Lincoln FACHE Trustee/Vice Chair2 -$3,500- $3,5001
Phyllis Hughes RSM DRPH Trustee/Board Chair4 --- $039
Maureen Comer OP Trustee2 --- $01
Andrea Lee IHM PHD Trustee2 --- $01
Christopher Lowney Trustee2 --- $02
Eleanor Martin SCN ESQ Trustee2 --- $01
Mary Margaret Mooney PBVM DNSC Trustee2 --- $01
Mary Jo Potter Trustee2 --- $01
Patricia Smith OSF JCD PHD Trustee2 --- $01
Martha Walsh SC RN Trustee2 --- $01
2009 · 40 people listed · 24 paid, $19.5M · 3,858 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Kevin Lofton FACHE PRESIDENT AND CEO60 $2,100,818$0$0 $2,100,8184
LESLIE HIRSCH MBO CEO60 $1,551,904-$96,019 $1,647,9237
Michael Rowan FACHE EVP & CHIEF OPERATING OFFICER60 $1,315,743-$184,636 $1,500,37922
Colleen Blye CPA EVP FIN/INTG SRVC & CFO/TREAS60 $1,034,338-$154,237 $1,188,5753
Joseph Wilczek MBO CEO60 $1,008,685-$97,641 $1,106,3267
DAVID GOODE FACHE SVP GROUP EXECUTIVE OFFICER60 $1,033,054-$43,467 $1,076,5211
DAVID VELLINGA MBO CEO60 $794,758-$86,636 $881,39414
John DiCola SVP STRATEGY & BUS DEVELOPMENT60 $730,610-$135,191 $865,8019
Mitch Melfi ESQ SVP LEGAL SRVC&GEN COUNSEL/SEC60 $745,997-$116,217 $862,21424
Herbert Vallier SVP AND CHIEF HR OFFICER60 $797,285-$40,973 $838,2582
Mary Elizabeth O'Brien SVP GROUP EXECUTIVE OFFICER60 $721,669-$78,185 $799,85418
Thomas Kopfensteiner STD SVP MISSION60 $634,672-$102,921 $737,5935
Michael O'Rourke SVP& CHIEF INFORMATION OFFICER60 $634,671-$72,839 $707,5101
Michael Fordyce FORMER CAO- $622,417-$62,983 $685,4008
Stephen Moore MD SVP AND CHIEF MEDICAL OFFICER60 $586,402-$98,346 $684,7484
KATHLEEN SANFORD RN DBA FACHE SVP AND CHIEF NURSING OFFICER60 $528,039-$86,034 $614,0736
John Anderson FORMER SVP & CHIEF MED OFFICER- $460,255-$30,818 $491,0734
Joyce Ross SVP COMMUNICATIONS/ASST SEC60 $433,621-$54,667 $488,2881
Susanna Laundy INTERIM SVP & CFO/TREASURER60 $440,480-$31,811 $472,2911
Paul Neumann FORMER GEN COUNSEL/SECRETARY- $403,538-$41,389 $444,9277
Phillip Mears JD SVP SUPPLY CHAIN60 $382,367-$47,873 $430,2401
John NEWTON JR FORMER GEN COUNSEL/SECRETARY- $362,742-$38,596 $401,3381
Philip Foster SVP & CHIEF RISK OFFICER60 $356,824-$41,996 $398,8206
Lynn Smith Assistant Secretary40 $78,032-$15,186 $93,2182
Maureen Comer OP Trustee2 --- $01
David Edwards Trustee2 --- $01
Antoinette Hardy-Waller RN Trustee2 --- $06
Phyllis Hughes RSM DRPH Board Chair4 --- $039
Andrea Lee IHM PHD Trustee2 --- $01
David Lincoln fache Vice Chair2 --- $01
Christopher Lowney Trustee2 --- $02
Eleanor Martin SCN ESQ Trustee2 --- $01
Blackford Middleton MD mpg MSC Trustee2 --- $01
Mary Margaret Mooney PBVM DNSC Trustee2 --- $01
Mary Jo Potter Trustee2 --- $01
Bruce Siegel MD Trustee2 --- $01
Patricia Smith OSF JCD PHD Trustee2 --- $01
Robert Smoldt Trustee2 --- $01
Martha Walsh SC RN Trustee2 --- $01
DEAN Swindle CPA EVP BUS SRVC AND CFO/TREAS60 --- $016

Highest-paid independent contractors

2024 · 5 contractors · $764.2M
NameLocationServicePaid
CONIFER HEALTH SOLUTIONS LLCFRISCO, TXREVENUE CYCLE SERVICES$636,793,506
POLSINELLI PCKANSAS CITY, MOLEGAL SERVICES$43,750,679
MCKINSEY & COMPANY INCST PETERSBURG, FLCONSULTING$38,350,000
SIEMENS MEDICAL SOLUTIONS USAMALVERN, PACLINICAL ENGINEERING$26,634,435
GE PRECISION HEALTHCARE LLCMILWAUKEE, WICLINICAL ENGINEERING$18,687,313
2023 · 5 contractors · $726.8M
NameLocationServicePaid
CONIFER HEALTH SOLUTIONSFRISCO, TXREVENUE CYCLE SERVICES$628,570,681
POLSINELLI PCKANSAS CITY, MOLEGAL SERVICES$34,315,730
SIEMENS MEDICAL SOLUTIONS USAMALVERN, PACLINICAL ENGINEERING$24,011,096
EPIC SYSTEMS CORPORATIONVERONA, WIEHR MANAGEMENT$23,402,533
GE PRECISION HEALTHCARE LLCMILWAUKEE, WICLINICAL ENGINEERING$16,450,625
2022 · 5 contractors · $734.1M
NameLocationServicePaid
CONIFER HEALTH SOLUTIONSFRISCO, TXREVENUE CYCLE SERVICES$594,289,564
SODEXO INC & AFFILIATESPITTSBURGH, PAFOOD SERVICES$68,833,455
POLSINELLI PCKANSAS CITY, MOLEGAL SERVICES$31,150,594
EPIC SYSTEMS CORPORATIONVERONA, WIEHR MANAGEMENT$21,571,584
HCL TECHNOLOGIES LTDNOIDA, UTTAR PRADESHIT SUPPORT SERVICES$18,212,011
2021 · 5 contractors · $721.6M
NameLocationServicePaid
CONIFER HEALTH SOLUTIONSFRISCO, TXREVENUE CYCLE SERVICES$574,307,395
SODEXO INC & AFFILIATESPITTSBURGH, PAFOOD SERVICES$67,605,660
POLSINELLI PCKANSAS CITY, MOLEGAL SERVICES$27,207,115
SIEMENS MEDICAL SYSTEMSMALVERN, PACLINICAL ENGINEERING SERVICES$26,428,054
HCL TECHNOLOGIES LTDNOIDA, UTTAR PRADESHIT SUPPORT SERVICES$26,008,030
2020 · 5 contractors · $754.2M
NameLocationServicePaid
CONIFER HEALTH SOLUTIONSFRISCO, TXREVENUE CYCLE SERVICES$579,449,157
SODEXO INC & AFFILIATESPITTSBURGH, PAFOOD SERVICES$65,559,745
DELOITTE CONSULTING LLPNEW YORK, NYCONSULTING SERVICES$49,364,154
CERNER CORPORATIONKANSAS CITY, MOTECHNOLOGY SERVICES$30,039,763
UNISYS CORPORATIONSANTA CLARA, CAIT SUPPORT SERVICES$29,738,880
2019 · 5 contractors · $821.6M
NameLocationServicePaid
CONIFER HEALTH SOLUTIONSFRISCO, TXREVENUE CYCLE SERVICES$564,905,726
DELOITTE CONSULTING LLPNEW YORK, NYCONSULTING SERVICES$83,382,663
PERFORMANCE INTERIORSPITTSBURGH, PAFOOD SERVICES$79,662,617
UNISYS CORPORATIONSANTA CLARA, CAIT SUPPORT SERVICES$47,406,683
CERNER CORPORATIONKANSAS CITY, MOTECHNOLOGY SERVICES$46,275,608
2018 · 5 contractors · $844.2M
NameLocationServicePaid
CONIFER HEALTH SOLUTIONSFRISCO, TXREVENUE CYCLE SERVICES$586,237,561
DELOITTE CONSULTING LLPNEW YORK, NYCONSULTING SERVICES$86,983,152
PERFORMANCE INTERIORSPITTSBURGH, PAFOOD SERVICES$73,585,366
CERNER CORPORATIONKANSAS CITY, MOTECHNOLOGY SERVICES$55,769,705
MCKINSEY & COMPANY INCDENVER, COMANAGEMENT & CONSULTING SERVICES$41,577,000
2017 · 5 contractors · $781.4M
NameLocationServicePaid
CONIFER HEALTH SOLUTIONSFRISCO, TXREVENUE CYCLE SERVICES$509,320,911
DELOITTE CONSULTING LLPNEW YORK, NYCONSULTING SERVICES$90,074,898
WIPRO LIMITEDBANGALORE, KARNATAKAIT CONSULTING SERVICES$71,238,986
Performance InteriorsPittsburgh, PAFood Services$71,068,735
Cerner CorporationKansas City, MOTechnology Services$39,743,589
2016 · 5 contractors · $837.7M
NameLocationServicePaid
CONIFER HEALTH SOLUTIONSFRISCO, TXREVENUE CYCLE SERVICES$612,431,130
DELOITTE CONSULTING LLPNEW YORK, NYCONSULTING SERVICES$105,455,556
WIPRO LIMITEDBANGALORE, KARNATAKAIT CONSULTING SERVICES$80,718,780
PACE HARMON INCVIENNA, VAIT CONSULTING SERVICES$19,578,077
MONUMENT CONSULTING LLCRICHMOND, VACONSULTING Services$19,499,801
2015 · 5 contractors · $736.0M
NameLocationServicePaid
CONIFER HEALTH SOLUTIONSFRISCO, TXREVENUE CYCLE SERVICES$469,594,656
DELOITTE CONSULTING LLPNEW YORK, NYCONSULTING SERVICES$112,962,104
WIPRO LIMITEDBANGALORE, KARNATAKAIT CONSULTING SERVICES$88,088,648
MONUMENT CONSULTING LLCRICHMOND, VACONSULTING Services$48,131,156
MCKINSEY & COMPANY INCNEW YORK, NYCONSULTING SERVICES$17,273,200
2014 · 5 contractors · $696.6M
NameLocationServicePaid
CONIFER HEALTH SOLUTIONSFRISCO, TXREVENUE CYCLE SERVICES$366,601,864
DELOITTE CONSULTING LLPNEW YORK, NYCONSULTING SERVICES$109,730,737
MONUMENT CONSULTING LLCRICHMOND, VACONSULTING$104,771,583
WIPRO LIMITEDBANGALORE, KARNATAKAIT CONSULTING SERVICES$98,953,879
HEWITT ASSOCIATES LLCLINCOLNSHIRE, ILCONSULTING SERVICES$16,570,633
2013 · 5 contractors · $523.0M
NameLocationServicePaid
CONIFER HEALTH SOLUTIONSREVENUE CYCLE SERVICES$288,991,891
MONUMENT CONSULTING LLCCONSULTING$74,776,962
DELOITTE CONSULTING LLPCONSULTING SERVICES$62,511,096
WIPRO LIMITEDIT CONSULTING SERVICES$56,865,024
MCKINSEY & COMPANY INCCONSULTING SERVICES$39,854,550
2012 · 5 contractors · $156.4M
NameLocationServicePaid
DELOITTE CONSULTING LLPNEW YORK, NYCONSULTING SERVICES$63,566,110
CONIFER HEALTH SOLUTIONSFRISCO, TXREVENUE CYCLE SERVICES$32,619,363
MCKINSEY & COMPANY INCNEW YORK, NYCONSULTING SERVICES$28,274,233
TGC LLCHIGHLAND, MDHEALTH POLICY AND REGULATORY CONSULTANTS$17,787,724
NAVIN HAFFTY & ASSOCIATESWESTBOROUGH, MAIT CONSULTING SERVICES$14,136,026
2011 · 5 contractors · $50.1M
NameLocationServicePaid
QUANTIX CONSULTING INCDENVER, COCONSULTING SERVICES$12,320,914
HURON CONSULTING SERVICESCHICAGO, ILCONSULTING SERVICES$11,185,191
NAVIN HAFFTY & ASSOCIATESWESTBOROUGH, MAIT CONSULTING SERVICES$9,769,018
EMC CORPORATIONCENTENNIAL, COCONSULTING SERVICES$9,184,624
ERNST & YOUNG LLPDENVER, COAUDITING/CONSULTING SERVICES$7,677,256
2010 · 5 contractors · $36.1M
NameLocationServicePaid
Huron Consulting ServicesCONSULTING SERVICES$13,612,793
QUANTIX CONSULTING INCCONSULTING SERVICES$7,474,469
REVENUE CYCLE PARTNERS LLCREVENUE CYCLE$6,083,478
ERNST YOUNG LLPAUDITING/CONSULTING$4,541,607
EMC CORPORATIONCONSULTING SERVICES$4,429,876
2009 · 5 contractors · $43.5M
NameLocationServicePaid
Hewitt AssociatesHR Consulting$16,632,470
Deloitte Consulting LLPConsulting Services$9,048,289
ERNST YOUNG LLPAUDITING/CONSULTING$8,618,932
Revenue Cycle Partners LLCRevenue Cycle$5,427,600
LAWSON SOFTWARE USCONSULTING/IT$3,771,850

Who the money went to

Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.

2024 · 40 grants to organizations · $10.5M

Listed grants add up to $10,527,080; the return's “grants paid” expense line says $10,736,060. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2023 · 39 grants to organizations · $10.2M

Listed grants add up to $10,217,357; the return's “grants paid” expense line says $10,531,703. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2022 · 37 grants to organizations · $8.5M

Listed grants add up to $8,524,501; the return's “grants paid” expense line says $8,837,866. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2021 · 37 grants to organizations · $6.1M

Listed grants add up to $6,132,995; the return's “grants paid” expense line says $6,467,589. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2020 · 36 grants to organizations · $4.7M

Listed grants add up to $4,660,852; the return's “grants paid” expense line says $5,773,881. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2019 · 39 grants to organizations · $5.3M

Listed grants add up to $5,276,120; the return's “grants paid” expense line says $5,563,525. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2018 · 41 grants to organizations · $6.6M

Listed grants add up to $6,623,913; the return's “grants paid” expense line says $6,849,371. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2017 · 62 grants to organizations · $9.4M

Listed grants add up to $9,442,229; the return's “grants paid” expense line says $11,081,214. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2016 · 73 grants to organizations · $9.1M

Listed grants add up to $9,121,404; the return's “grants paid” expense line says $9,555,258. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2015 · 67 grants to organizations · $7.5M

Listed grants add up to $7,453,793; the return's “grants paid” expense line says $7,901,815. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2014 · 69 grants to organizations · $38.5M
2013 · 50 grants to organizations · $13.2M

Listed grants add up to $13,176,662; the return's “grants paid” expense line says $13,774,900. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2012 · 88 grants to organizations · $6.5M

Listed grants add up to $6,531,753; the return's “grants paid” expense line says $7,107,132. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2011 · 60 grants to organizations · $9.7M

Listed grants add up to $9,671,307; the return's “grants paid” expense line says $10,181,057. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2010 · 47 grants to organizations · $3.9M
2009 · 57 grants to organizations · $13.3M

Listed grants add up to $13,284,132; the return's “grants paid” expense line says $13,580,997. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Grants received from DAF sponsors and foundations

25 grants to this organization reported by other filers, $42,342,173 in all. Schedule I grants are matched by the EIN the grantor reported; 990-PF grants list no EIN, so those are matched by exact name and state. Grantor type: private foundation (990-PF), DAF sponsor (answered yes to maintaining donor-advised funds that year), or other public charity. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

YearGrantorGrantor typeAmountPurposeMatched byFiling
2025DAVOS ALZHEIMERS COLLABORATIVE INCPublic charity $82,500FELLOWSHIPein view
2024SACVALLEY MEDSHAREPublic charity $494,000GRANT FUNDING IS FROM THE CALIFORNIA HEALTH AND HUMAN SERVICES AGENCY FOR DATA INSIGHTS AND INNOVATION (CDII) UNDER THE DATA EXCHANGE FRAMEWORK GRANT PROGRAM.ein view
2024DAVOS ALZHEIMERS COLLABORATIVE INCPublic charity $82,500FELLOWSHIPein view
2024PRESIDENT AND FELLOWS OF HARVARD COLLEGEDAF sponsor $47,458SPONSORED RESEARCH SUB-AWARDein view
2023COMMONSPIRIT HEALTH RESEARCH INSTITUTEPublic charity $103,234PROGRAM SUPPORTein view
2023PRESIDENT AND FELLOWS OF HARVARD COLLEGEDAF sponsor $15,692SPONSORED RESEARCH SUB-AWARDein view
2022TEXAS ESSENTIAL HEALTHCARE PARTNERSHIPS FOUNDATIONPublic charity $400,146ein view
2022MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INCDAF sponsor $25,000UNRESTRICTED GENERAL SUPPORTein view
2022DIGNITY HEALTH FOUNDATIONPublic charity $7,653HOSPITAL SUPPORTein view
2020TEXAS ESSENTIAL HEALTHCARE PARTNERSHIPS FOUNDATIONPublic charity $60,573ein view
2020ST JOSEPH REGIONAL HEALTH CENTERPublic charity $9,253PROGRAM SUPPORTein view
2019FIDELITY INVESTMENTS CHARITABLE GIFT FUNDDAF sponsor $40,000For grant recipient's exempt purposesein view
2017MERCY HOSPITALPublic charity $22,835Program Supportein view
2015CHI NATIONAL HOME CAREPublic charity $1,163,695Pension FAS 87 Adjustmentsein view
2015CATHOLIC HEALTH INITIATIVES NATIONAL FOUNDATIONPublic charity $44,809General Supportein view
2014ST JOSEPH REGIONAL HEALTH NETWORKPublic charity $20,000,000Program Supportein view
2013MERCY MEDICAL CENTERPublic charity $564,822PROGRAM SUPPORTein view
2013IMMANUELPublic charity $20,000SUPPORT DISASTER RELIEF FUNDein view
2012CATHOLIC HEALTH INITIATIVES NATIONAL FOUNDATIONPublic charity $15,199GENERAL SUPPORTein view
2011JEWISH HOSPITAL & ST MARYS HEALTHCARE INCPublic charity $26,820GENERAL SUPPORTein view
2010MT ST JOSEPH INCPublic charity $360,000GENERAL SUPPORTein view
2009ST DOMINIC OF ONTARIO OREGONPublic charity $18,253,715TRANSFER TO FINALIZE TRINITY TRANSACTION.ein view
2009MT ST JOSEPH INCPublic charity $486,939General Supportein view
2009MEMORIAL HEALTH CARE SYSTEM INCPublic charity $10,000ein view
2009SAINT ELIZABETH FOUNDATIONPublic charity $5,330ein view

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$3,792,395,078$3,869,808,125 $12,141,187,856-$5,399,381,207 $299,193$3,480,921,627 $55,905,3755,4620
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$3,443,258,801$3,714,359,648 $9,895,564,163-$5,658,132,458 $1,268,030$3,237,791,919 $42,662,81811,8740
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$3,884,594,215$3,911,812,045 $9,162,942,703-$6,198,252,533 $18,799,844$3,760,735,825 $28,373,24210,7560
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$3,370,844,090$3,255,530,374 $7,133,138,019-$7,405,266,976 $406,660$3,113,592,891 $34,726,9653,4260
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$3,283,246,389$3,155,081,033 $7,420,383,788-$6,988,396,841 $489,702$3,138,855,160 $40,228,5293,0420
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$2,405,016,689$3,224,652,707 $5,870,141,161-$8,227,449,080 $197,770$2,325,098,697 $35,942,0702,8440
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$2,504,647,500$3,098,763,161 $5,076,173,607-$6,167,322,146 $16,418$2,304,446,823 $20,741,8343,38710
2017 · Form 990 period ending 2018-06-30 · amended · view filing · original 990 ↗
$2,531,673,390$3,010,344,583 $6,807,837,254-$5,034,822,702 $295,881$2,395,384,674 $33,476,0362,87210
2017 · Form 990 period ending 2018-06-30 · superseded · view filing · original 990 ↗
$2,531,752,358$3,010,423,551 $6,807,837,254-$5,034,822,702 $295,881$2,400,370,759 $33,476,0362,87210
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$2,303,440,034$3,121,267,299 $6,980,906,486-$4,419,198,170 $355,224$2,171,073,634 $33,640,5193,44610
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$1,955,806,773$2,938,045,787 $7,858,341,860-$4,024,142,141 $94,809$1,852,001,368 $27,943,9443,78211
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$2,175,158,060$2,758,617,456 $8,496,035,053-$2,110,099,377 $43,318$1,980,033,386 $22,447,9743,85612
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$1,938,114,417$2,343,778,678 $8,344,042,829-$1,294,081,866 $70,000$1,703,705,782 $23,758,7683,59413
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$1,639,118,386$1,771,399,816 $6,590,100,034-$732,606,863 $1,566,868$1,421,045,100 $15,645,3863,11113
2011 · Form 990 period ending 2012-06-30 · view filing · original 990 ↗
$1,293,576,146$1,361,048,516 $6,520,487,703$477,272,566 $0$1,154,902,851 $13,781,5293,01714
2010 · Form 990 period ending 2011-06-30 · view filing · original 990 ↗
$1,340,875,225$1,209,233,696 $5,206,692,632$492,744,754 $27,141$1,120,672,936 $11,986,6543,74315
2009 · Form 990 period ending 2010-06-30 · view filing · original 990 ↗
$1,272,603,551$1,203,626,141 $4,998,138,277-$242,189,160 $845,437$1,122,543,219 $12,790,4193,85815

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 · $3,869,808,125 spent · pay $822,632,342 · grants $10,736,060 · events $1,397,532
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)GROUP BENEFIT COSTS $991,323,698$991,323,698-- 25.6%
Fees: other services $701,890,731$600,334,520$101,556,211- 18.1%
Other salaries and wages $617,589,709$248,954,326$368,635,383- 16.0%
Interest $371,870,205$371,870,205-- 9.6%
Insurance $364,082,953$363,531,485$551,468- 9.4%
Other (as described)REPAIRS AND MAINTENANCE $236,687,952$210,555,907$26,132,045- 6.1%
All other expenses $106,351,122$40,129,102$66,222,020- 2.7%
Other (as described)GROUP LEGAL COST $64,233,398$64,233,398-- 1.7%
Other employee benefits $63,549,690$21,251,846$42,297,844- 1.6%
Depreciation and depletion $59,652,988$34,154,878$25,498,110- 1.5%
Information technology $57,781,470$49,098,437$8,683,033- 1.5%
Payroll taxes $56,325,985$34,907,319$21,418,666- 1.5%
Office expenses $56,223,882$45,500,846$10,723,036- 1.5%
Pay: officers, directors, trustees, key employees $55,905,375$22,362,150$33,543,225- 1.4%
Pension plan contributions $29,261,583$15,657,975$13,603,608- 0.8%
Travel $12,936,597$5,261,081$7,675,516- 0.3%
Grants to US organizations and governments $10,527,580$10,527,580-- 0.3%
Occupancy $6,341,897$3,483,161$2,858,736- 0.2%
Other (as described)UNRELATED BUSINESS TAX $4,011,700-$4,011,700- 0.1%
Conferences, conventions and meetings $1,397,532$261,100$1,136,432- 0.0%
Fees: legal $1,238,697-$1,238,697- 0.0%
Advertising and promotion $371,779$19,898$351,881- 0.0%
Grants outside the US $208,480$208,480-- 0.0%
Fees: accounting $40,800-$40,800- 0.0%
Payments to affiliates $2,322-$2,322- 0.0%
Total$3,869,808,125100%

View the filing

2023 · Form 990 · $3,714,359,648 spent · pay $686,170,786 · grants $10,531,703 · events $994,514
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)GROUP BENEFIT COSTS $846,751,062$846,751,062-- 22.8%
Fees: other services $693,358,474$581,903,592$111,454,882- 18.7%
Other salaries and wages $537,067,057$205,136,012$331,931,045- 14.5%
Interest $400,402,907$400,402,907-- 10.8%
Insurance $357,217,806$357,032,499$185,307- 9.6%
Other (as described)REPAIRS AND MAINTENANCE $223,426,174$202,911,188$20,514,986- 6.0%
Other (as described)PENSION SETTLEMENT $164,191,228-$164,191,228- 4.4%
Depreciation and depletion $97,759,168$37,375,493$60,383,675- 2.6%
All other expenses $82,036,748$68,133,619$13,903,129- 2.2%
Information technology $64,673,954$55,556,853$9,117,101- 1.7%
Office expenses $59,187,658$45,036,183$14,151,475- 1.6%
Other employee benefits $50,439,075$24,429,413$26,009,662- 1.4%
Pay: officers, directors, trustees, key employees $42,662,818$17,065,127$25,597,691- 1.1%
Payroll taxes $32,989,245$20,733,049$12,256,196- 0.9%
Pension plan contributions $23,012,591$12,080,234$10,932,357- 0.6%
Travel $11,359,167$5,235,306$6,123,861- 0.3%
Grants to US organizations and governments $10,217,357$10,217,357-- 0.3%
Occupancy $8,067,848$2,855,570$5,212,278- 0.2%
Other (as described)UNRELATED BUSINESS TAX $6,029,381-$6,029,381- 0.2%
Fees: legal $1,734,258-$1,734,258- 0.0%
Conferences, conventions and meetings $994,514$121,869$872,645- 0.0%
Grants outside the US $314,346$314,346-- 0.0%
Payments to affiliates $271,783-$271,783- 0.0%
Advertising and promotion $131,035$22,373$108,662- 0.0%
Fees: accounting $63,994-$63,994- 0.0%
Total$3,714,359,648100%

View the filing

2022 · Form 990 · $3,911,812,045 spent · pay $1,085,793,415 · grants $8,837,866 · events $954,334
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $873,102,921$599,157,159$273,945,762- 22.3%
Other (as described)GROUP BENEFIT COSTS $806,393,673$806,393,673-- 20.6%
Fees: other services $649,673,426$596,034,858$53,638,568- 16.6%
Interest $373,637,930$373,637,930-- 9.6%
Insurance $318,019,112$317,839,308$179,804- 8.1%
Other (as described)REPAIRS AND MAINTENANCE $229,099,678$203,952,668$25,147,010- 5.9%
Depreciation and depletion $113,302,099$30,881,162$82,420,937- 2.9%
Information technology $112,247,056$101,404,500$10,842,556- 2.9%
All other expenses $106,353,893$20,087,637$86,266,256- 2.7%
Other employee benefits $79,375,727$56,049,154$23,326,573- 2.0%
Payroll taxes $66,447,621$50,245,874$16,201,747- 1.7%
Other (as described)GROUP LEGAL COSTS $46,615,167$46,615,167-- 1.2%
Office expenses $38,691,707$37,995,908$695,799- 1.0%
Pension plan contributions $38,493,904$28,004,629$10,489,275- 1.0%
Pay: officers, directors, trustees, key employees $28,373,242$11,349,297$17,023,945- 0.7%
Grants to US organizations and governments $8,540,331$8,540,331-- 0.2%
Travel $7,742,315$3,348,345$4,393,970- 0.2%
Occupancy $7,642,868$3,866,202$3,776,666- 0.2%
Other (as described)UNRELATED BUSINESS TAX $5,506,990-$5,506,990- 0.1%
Conferences, conventions and meetings $954,334$44,850$909,484- 0.0%
Fees: accounting $646,342-$646,342- 0.0%
Grants outside the US $297,535$297,535-- 0.0%
Fees: legal $295,077-$295,077- 0.0%
Payments to affiliates $270,769-$270,769- 0.0%
Advertising and promotion $88,328$60,366$27,962- 0.0%
Total$3,911,812,045100%

View the filing

2021 · Form 990 · $3,255,530,374 spent · pay $535,341,383 · grants $6,467,589 · events $849,978
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)GROUP BENEFIT COSTS $768,031,021$768,031,021-- 23.6%
Fees: other services $675,231,551$621,904,002$53,327,549- 20.7%
Other salaries and wages $402,523,914$175,120,730$227,403,184- 12.4%
Interest $313,228,572$313,228,572-- 9.6%
Insurance $272,145,167$272,145,167-- 8.4%
Other (as described)REPAIRS AND MAINTENANCE $236,716,857$212,132,903$24,583,954- 7.3%
Information technology $155,174,447$143,030,816$12,143,631- 4.8%
Depreciation and depletion $126,921,958$36,133,991$90,787,967- 3.9%
All other expenses $64,013,093$12,840,764$51,172,329- 2.0%
Other employee benefits $48,535,824$19,090,434$29,445,390- 1.5%
Other (as described)GROUP LEGAL COSTS $42,234,173$42,234,173-- 1.3%
Office expenses $37,920,875$31,880,039$6,040,836- 1.2%
Pay: officers, directors, trustees, key employees $34,726,965$13,890,786$20,836,179- 1.1%
Payroll taxes $31,915,357$20,380,450$11,534,907- 1.0%
Pension plan contributions $17,639,323$8,159,617$9,479,706- 0.5%
Occupancy $6,926,535$3,021,661$3,904,874- 0.2%
Grants to US organizations and governments $6,143,674$6,143,674-- 0.2%
Other (as described)UNRELATED BUSINESS TAX $4,895,703-$4,895,703- 0.2%
Travel $3,632,871$1,983,211$1,649,660- 0.1%
Fees: accounting $2,346,437-$2,346,437- 0.1%
Advertising and promotion $2,048,188$20,248$2,027,940- 0.1%
Fees: legal $1,164,218-$1,164,218- 0.0%
Conferences, conventions and meetings $849,978$92,936$757,042- 0.0%
Grants outside the US $323,915$323,915-- 0.0%
Payments to affiliates $239,758-$239,758- 0.0%
Total$3,255,530,374100%

View the filing

2020 · Form 990 · $3,155,081,033 spent · pay $480,360,306 · grants $5,773,881 · events $273,588
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)GROUP BENEFIT COSTS $765,862,164$765,862,164-- 24.3%
Fees: other services $642,413,398$601,623,390$40,790,008- 20.4%
Other salaries and wages $338,931,985$143,179,907$195,752,078- 10.7%
Interest $323,742,334$323,742,334-- 10.3%
Other (as described)REPAIRS AND MAINTENANCE $236,917,190$213,396,662$23,520,528- 7.5%
Information technology $225,959,611$217,324,919$8,634,692- 7.2%
Insurance $204,871,678$204,871,678-- 6.5%
Depreciation and depletion $131,978,928$40,317,687$91,661,241- 4.2%
All other expenses $75,504,726$8,847,362$66,657,364- 2.4%
Other employee benefits $51,850,315$17,161,294$34,689,021- 1.6%
Pay: officers, directors, trustees, key employees $40,228,529$16,091,412$24,137,117- 1.3%
Other (as described)GROUP LEGAL COSTS $36,514,008$36,514,008-- 1.2%
Payroll taxes $34,628,148$16,675,503$17,952,645- 1.1%
Pension plan contributions $14,721,329$6,323,770$8,397,559- 0.5%
Other (as described)UNRELATED BUSINESS TAX $8,155,320-$8,155,320- 0.3%
Occupancy $7,959,623$2,636,276$5,323,347- 0.3%
Grants to US organizations and governments $4,669,565$4,669,565-- 0.1%
Office expenses $3,431,673$22,152,559-$18,720,886- 0.1%
Advertising and promotion $1,893,280$15,230$1,878,050- 0.1%
Travel $1,817,265$1,278,789$538,476- 0.1%
Fees: accounting $1,364,514-$1,364,514- 0.0%
Grants outside the US $1,104,316$1,104,316-- 0.0%
Fees: legal $287,546-$287,546- 0.0%
Conferences, conventions and meetings $273,588$76,147$197,441- 0.0%
Total$3,155,081,033100%

View the filing

2019 · Form 990 · $3,224,652,707 spent · pay $432,132,922 · grants $5,563,525 · events $1,666,065
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $681,966,773$599,009,241$82,957,532- 21.1%
Other (as described)GROUP BENEFIT COSTS $668,587,968$668,587,968-- 20.7%
Interest $330,386,481$330,386,481-- 10.2%
Information technology $330,239,950$324,743,291$5,496,659- 10.2%
Other salaries and wages $329,807,263$132,994,198$196,813,065- 10.2%
Other (as described)REPAIRS AND MAINTENANCE $189,764,952$160,600,429$29,164,523- 5.9%
Insurance $182,657,272$182,657,272-- 5.7%
Depreciation and depletion $145,856,273$58,690,162$87,166,111- 4.5%
All other expenses $113,146,756$6,172,352$106,974,404- 3.5%
Other (as described)DEBT EXTINGUISHMENT $112,305,930-$112,305,930- 3.5%
Pay: officers, directors, trustees, key employees $35,942,070$14,493,576$21,448,494- 1.1%
Other employee benefits $33,019,612$15,689,325$17,330,287- 1.0%
Payroll taxes $19,404,727$10,129,844$9,274,883- 0.6%
Pension plan contributions $13,959,250$6,677,528$7,281,722- 0.4%
Occupancy $12,019,221$1,510,389$10,508,832- 0.4%
Travel $6,798,719$2,354,053$4,444,666- 0.2%
Grants to US organizations and governments $5,285,270$5,285,270-- 0.2%
Other (as described)UNRELATED BUSINESS TAX $4,513,260-$4,513,260- 0.1%
Fees: accounting $3,614,773-$3,614,773- 0.1%
Advertising and promotion $1,914,038$16,611$1,897,427- 0.1%
Conferences, conventions and meetings $1,666,065$149,676$1,516,389- 0.1%
Office expenses $1,263,619$21,737,301-$20,473,682- 0.0%
Grants outside the US $234,755$234,755-- 0.0%
Fees: legal $154,210$136,816$17,394- 0.0%
Fees: lobbying $100,000$100,000-- 0.0%
Grants to US individuals $43,500$43,500-- 0.0%
Total$3,224,652,707100%

View the filing

2018 · Form 990 · $3,098,763,161 spent · pay $347,913,967 · grants $6,849,371 · events $2,222,000
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $798,067,797$680,506,311$117,561,486$0 25.8%
Other (as described)Group Benefit Costs $664,593,789$664,593,789-- 21.4%
Interest $331,531,349$331,531,349-- 10.7%
Other salaries and wages $276,046,431$147,970,476$128,075,955- 8.9%
Information technology $245,122,560$233,441,551$11,681,009- 7.9%
Insurance $185,866,300$185,866,300-- 6.0%
Other (as described)Repairs and maintenance $183,194,072$154,721,983$28,472,089- 5.9%
Depreciation and depletion $143,240,383$78,127,766$65,112,617- 4.6%
Other (as described)Restructuring / Settlements $105,759,540$2,008,860$103,750,680- 3.4%
Other employee benefits $35,133,015$20,541,649$14,591,366- 1.1%
All other expenses $26,716,696$4,071,896$22,644,800$0 0.9%
Pay: officers, directors, trustees, key employees $20,741,834-$20,741,834- 0.7%
Fees: accounting $19,390,680$911,629$18,479,051- 0.6%
Payroll taxes $18,183,718$9,902,483$8,281,235- 0.6%
Office expenses $14,252,722$27,722,551-$13,469,829- 0.5%
Occupancy $12,402,509$1,889,271$10,513,238- 0.4%
Travel $8,982,017$3,521,523$5,460,494- 0.3%
Grants to US organizations and governments $6,651,507$6,651,507-- 0.2%
Other (as described)Unrelated Business Taxes $2,277,821-$2,277,821- 0.1%
Conferences, conventions and meetings $2,222,000$307,650$1,914,350- 0.1%
Fees: legal $262,818$233,412$29,406- 0.0%
Grants outside the US $192,864$192,864-- 0.0%
Advertising and promotion $116,770$22,490$94,280- 0.0%
Grants to US individuals $5,000$5,000-- 0.0%
Pension plan contributions -$2,191,031$6,198,254-$8,389,285- -0.1%
Total$3,098,763,161100%

View the filing

2017 · Form 990 · $3,010,344,583 spent · pay $446,349,174 · grants $11,081,214 · events $1,098,188
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $835,469,927$76,723,070$758,746,857$0 27.8%
Other (as described)Group Medical Costs $588,957,255$588,957,255-- 19.6%
Other salaries and wages $324,476,794$57,562,010$266,914,784- 10.8%
Interest $320,702,923$319,962,620$740,303- 10.7%
Other (as described)Repairs and maintenance $308,428,632$153,973,157$154,455,475- 10.2%
Insurance $188,004,118$188,004,023$95- 6.2%
Depreciation and depletion $141,898,888$758,294$141,140,594- 4.7%
Other (as described)Restructuring / Impairment losses $76,707,185-$76,707,185- 2.5%
Other employee benefits $59,622,017$8,095,977$51,526,040- 2.0%
Pay: officers, directors, trustees, key employees $33,476,036-$33,476,036- 1.1%
Fees: accounting $20,492,315$922,448$19,569,867- 0.7%
Office expenses $19,603,482$1,551,118$18,052,364- 0.7%
Payroll taxes $16,911,703$4,040,855$12,870,848- 0.6%
All other expenses $16,132,156$10,209,450$5,922,706$0 0.5%
Occupancy $14,159,928$160,115$13,999,813- 0.5%
Pension plan contributions $11,862,624$2,153,003$9,709,621- 0.4%
Grants to US organizations and governments $9,449,229$9,449,229-- 0.3%
Other (as described)Unrelated Business Taxes $6,951,898-$6,951,898- 0.2%
Information technology $6,678,435$197,190$6,481,245- 0.2%
Travel $6,320,401$1,596,207$4,724,194- 0.2%
Fees: legal $1,272,839$514,028$758,811- 0.0%
Conferences, conventions and meetings $1,098,188$156,208$941,980- 0.0%
Grants to US individuals $947,000$947,000-- 0.0%
Grants outside the US $684,985$684,985-- 0.0%
Advertising and promotion $35,625$32,444$3,181- 0.0%
Total$3,010,344,583100%

View the filing

2016 · Form 990 · $3,121,267,299 spent · pay $396,284,515 · grants $9,555,258 · events $2,207,633
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $840,252,435$73,620,106$766,632,329$0 26.9%
Other (as described)Group Medical Costs $610,041,393$610,041,393-- 19.5%
Other (as described)Repairs and Maintenance $320,066,404$184,841,873$135,224,531- 10.3%
Interest $309,643,221$303,575,975$6,067,246- 9.9%
Other salaries and wages $268,279,386$67,008,259$201,271,127- 8.6%
Insurance $212,664,144$212,657,639$6,505- 6.8%
All other expenses $140,525,371$1,081,468$139,443,903$0 4.5%
Depreciation and depletion $113,978,702$782,284$113,196,418- 3.7%
Other (as described)Restructuring Losses $74,110,333-$74,110,333- 2.4%
Other employee benefits $63,613,415$9,485,403$54,128,012- 2.0%
Pay: officers, directors, trustees, key employees $33,640,519-$33,640,519- 1.1%
Office expenses $30,793,921$1,768,788$29,025,133- 1.0%
Fees: accounting $21,760,678$1,183,022$20,577,656- 0.7%
Payroll taxes $18,014,317$4,738,446$13,275,871- 0.6%
Pension plan contributions $12,736,878$2,797,928$9,938,950- 0.4%
Occupancy $12,235,202$74,176$12,161,026- 0.4%
Other (as described)Unrelated Business Taxes $10,101,122-$10,101,122- 0.3%
Grants to US organizations and governments $9,154,904$9,154,904-- 0.3%
Information technology $7,538,890$2,489$7,536,401- 0.2%
Travel $5,876,588$1,574,305$4,302,283- 0.2%
Fees: legal $3,306,757$257,558$3,049,199- 0.1%
Conferences, conventions and meetings $2,207,633$197,762$2,009,871- 0.1%
Grants outside the US $400,354$400,354-- 0.0%
Advertising and promotion $324,732$17,317$307,415- 0.0%
Total$3,121,267,299100%

View the filing

2015 · Form 990 · $2,938,045,787 spent · pay $389,713,588 · grants $7,901,815 · events $2,200,602
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $722,925,714$4,148,014$718,777,700$0 24.6%
Other (as described)Group Medical Costs $622,233,238$622,233,238-- 21.2%
Other (as described)Repairs and Maintenance $308,364,853$175,977,851$132,387,002- 10.5%
Interest $306,695,698$287,701,527$18,994,171- 10.4%
Other salaries and wages $294,081,723$65,717,018$228,364,705- 10.0%
Insurance $206,614,281$206,613,604$677- 7.0%
All other expenses $101,566,944$2,898,177$98,668,767$0 3.5%
Depreciation and depletion $96,857,725$778,592$96,079,133- 3.3%
Other (as described)Restucturing Losses $77,538,926-$77,538,926- 2.6%
Other employee benefits $41,371,278$9,178,095$32,193,183- 1.4%
Pay: officers, directors, trustees, key employees $27,943,944-$27,943,944- 1.0%
Office expenses $25,827,135$1,800,060$24,027,075- 0.9%
Fees: accounting $22,156,665-$22,156,665- 0.8%
Payroll taxes $21,310,636$4,595,635$16,715,001- 0.7%
Information technology $18,712,805$1,650$18,711,155- 0.6%
Occupancy $15,215,947$131,678$15,084,269- 0.5%
Travel $9,323,171$1,273,093$8,050,078- 0.3%
Grants to US organizations and governments $7,496,739$7,496,739-- 0.3%
Pension plan contributions $5,006,007$2,874,343$2,131,664- 0.2%
Advertising and promotion $2,856,264$5,755$2,850,509- 0.1%
Conferences, conventions and meetings $2,200,602$164,134$2,036,468- 0.1%
Other (as described)Unrelated Business Taxes $1,069,022-$1,069,022- 0.0%
Grants outside the US $403,614$403,614-- 0.0%
Fees: legal $271,394$224,386$47,008- 0.0%
Grants to US individuals $1,462$1,462-- 0.0%
Total$2,938,045,787100%

View the filing

2014 · Form 990 · $2,758,617,456 spent · pay $413,954,226 · grants $38,837,105 · events $3,265,918
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $619,413,242$5,135,077$614,278,165$0 22.5%
Other (as described)Group Medical $603,813,151$603,813,151-- 21.9%
Other salaries and wages $324,183,549$62,708,685$261,474,864- 11.8%
Other (as described)Repairs and maintenance $296,335,835$168,190,185$128,145,650- 10.7%
Interest $293,336,339$291,030,200$2,306,139- 10.6%
Insurance $199,267,435$198,954,471$312,964- 7.2%
All other expenses $67,309,404$7,672,849$59,636,555$0 2.4%
Other (as described)Restructuring Losses $65,735,794-$65,735,794- 2.4%
Depreciation and depletion $63,334,495$716,687$62,617,808- 2.3%
Other employee benefits $41,448,676$8,509,584$32,939,092- 1.5%
Grants to US organizations and governments $38,564,046$38,564,046-- 1.4%
Office expenses $34,280,163$1,674,534$32,605,629- 1.2%
Payroll taxes $22,949,879$4,347,300$18,602,579- 0.8%
Pay: officers, directors, trustees, key employees $22,447,974-$22,447,974- 0.8%
Fees: accounting $22,126,343-$22,126,343- 0.8%
Travel $14,110,322$1,701,764$12,408,558- 0.5%
Information technology $12,143,294-$12,143,294- 0.4%
Occupancy $11,026,300$130,754$10,895,546- 0.4%
Conferences, conventions and meetings $3,265,918$143,649$3,122,269- 0.1%
Pension plan contributions $2,924,148$2,635,086$289,062- 0.1%
Grants outside the US $271,059$271,059-- 0.0%
Other (as described)Unrelated Business Tax $167,405-$167,405- 0.0%
Fees: legal $132,152-$132,152- 0.0%
Advertising and promotion $28,533$20,583$7,950- 0.0%
Grants to US individuals $2,000$2,000-- 0.0%
Total$2,758,617,456100%

View the filing

2013 · Form 990 · $2,343,778,678 spent · pay $363,331,068 · grants $13,774,900 · events $3,573,309
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $557,771,637$3,276,940$554,494,697$0 23.8%
Other (as described)GROUP MEDICAL $485,824,271$485,824,271-- 20.7%
Other salaries and wages $280,335,925$55,138,979$225,196,946- 12.0%
Interest $259,363,428$259,060,662$302,766- 11.1%
Other (as described)REPAIRS AND MAINTENANCE $229,211,068$111,544,513$117,666,555- 9.8%
Insurance $177,162,669$177,072,225$90,444- 7.6%
Other (as described)IMPAIRMENT LOSSES $47,867,847-$47,867,847- 2.0%
Depreciation and depletion $46,405,213$5,224,223$41,180,990- 2.0%
All other expenses $36,487,423$10,014,154$26,473,269$0 1.6%
Office expenses $28,437,149$1,910,299$26,526,850- 1.2%
Information technology $24,199,260$208,842$23,990,418- 1.0%
Pay: officers, directors, trustees, key employees $23,758,768-$23,758,768- 1.0%
Other employee benefits $23,463,312$7,006,538$16,456,774- 1.0%
Payroll taxes $20,446,164$3,768,618$16,677,546- 0.9%
Fees: accounting $19,376,780-$19,376,780- 0.8%
Travel $18,502,324$1,932,295$16,570,029- 0.8%
Occupancy $16,513,567$14,294$16,499,273- 0.7%
Pension plan contributions $15,326,899$2,086,242$13,240,657- 0.7%
Grants to US organizations and governments $13,211,887$13,211,887-- 0.6%
Fees: legal $12,543,787-$12,543,787- 0.5%
Conferences, conventions and meetings $3,573,309$259,503$3,313,806- 0.2%
Other (as described)UNRELATED BUSINESS TAX $3,393,775-$3,393,775- 0.1%
Grants outside the US $557,513$557,513-- 0.0%
Advertising and promotion $39,203$11,694$27,509- 0.0%
Grants to US individuals $5,500$5,500-- 0.0%
Total$2,343,778,678100%

View the filing

2012 · Form 990 · $1,771,399,816 spent · pay $313,766,403 · grants $7,107,132 · events $3,915,793
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)GROUP MEDICAL PLAN $413,430,774$413,430,774-- 23.3%
Fees: other services $238,831,035$5,134,296$233,696,739$0 13.5%
Other salaries and wages $204,424,596$43,751,352$160,673,244- 11.5%
Interest $202,184,545$202,082,448$102,097- 11.4%
Other (as described)REPAIRS AND MAINTENANCE $184,729,362$104,414,301$80,315,061- 10.4%
All other expenses $132,125,121$10,480,092$121,645,029$0 7.5%
Insurance $122,636,467$122,056,338$580,129- 6.9%
Pension plan contributions $57,720,265$1,741,315$55,978,950- 3.3%
Depreciation and depletion $37,721,298$4,502,805$33,218,493- 2.1%
Other (as described)RESTRUCTURING LOSSES $27,342,264-$27,342,264- 1.5%
Office expenses $21,360,576$1,717,327$19,643,249- 1.2%
Other employee benefits $18,613,552$5,934,511$12,679,041- 1.1%
Payroll taxes $17,362,604$3,078,732$14,283,872- 1.0%
Travel $15,708,054$1,994,281$13,713,773- 0.9%
Pay: officers, directors, trustees, key employees $15,645,386-$15,645,386- 0.9%
Fees: accounting $14,517,083-$14,517,083- 0.8%
Fees: legal $13,624,399-$13,624,399- 0.8%
Information technology $10,221,323$137,500$10,083,823- 0.6%
Occupancy $10,169,628$15,374$10,154,254- 0.6%
Grants to US organizations and governments $6,542,328$6,542,328-- 0.4%
Conferences, conventions and meetings $3,915,793$226,663$3,689,130- 0.2%
Other (as described)UNRELATED BUSINESS TAXES $1,698,504-$1,698,504- 0.1%
Grants outside the US $552,054$552,054-- 0.0%
Advertising and promotion $310,055$14,640$295,415- 0.0%
Grants to US individuals $12,750$12,750-- 0.0%
Total$1,771,399,816100%

View the filing

2011 · Form 990 · $1,361,048,516 spent · pay $251,071,566 · grants $10,181,057 · events $3,283,904
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)GROUP MEDICAL PLAN $376,458,976$376,458,976-- 27.7%
Other salaries and wages $190,859,039$38,425,054$152,433,985- 14.0%
Interest $165,563,657$165,563,657-- 12.2%
Fees: other services $148,048,365$3,201,755$144,846,610- 10.9%
Other (as described)REPAIRS AND MAINTENANCE $139,449,253$95,758,895$43,690,358- 10.2%
Insurance $131,270,483$131,091,971$178,512- 9.6%
Information technology $22,550,885$73,784$22,477,101- 1.7%
Office expenses $21,699,299$1,462,323$20,236,976- 1.6%
Other employee benefits $21,685,846$5,048,565$16,637,281- 1.6%
Depreciation and depletion $19,935,432-$19,935,432- 1.5%
Other (as described)IMPAIRMENT LOSSES $15,864,792-$15,864,792- 1.2%
All other expenses $15,629,099$10,798,348$4,830,751$0 1.1%
Payroll taxes $15,098,595$2,701,133$12,397,462- 1.1%
Fees: accounting $14,550,772-$14,550,772- 1.1%
Pay: officers, directors, trustees, key employees $13,781,529-$13,781,529- 1.0%
Travel $11,213,249$1,561,982$9,651,267- 0.8%
Pension plan contributions $9,646,557$1,393,072$8,253,485- 0.7%
Grants to US organizations and governments $9,599,354$9,599,354-- 0.7%
Occupancy $9,259,775-$9,259,775- 0.7%
Fees: legal $3,577,127-$3,577,127- 0.3%
Conferences, conventions and meetings $3,283,904$149,238$3,134,666- 0.2%
Other (as described)UNRELATED BUSINESS TAXES $1,136,577-$1,136,577- 0.1%
Grants outside the US $435,333$435,333-- 0.0%
Advertising and promotion $304,248$10,449$293,799- 0.0%
Grants to US individuals $146,370$146,370-- 0.0%
Total$1,361,048,516100%

View the filing

2010 · Form 990 · $1,209,233,696 spent · pay $235,752,028 · grants $3,900,207 · events $3,015,391
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)Group Medical Plan $349,332,773$349,332,773-- 28.9%
Other salaries and wages $179,062,965$36,236,473$142,826,492- 14.8%
Interest $168,578,252$168,578,252-- 13.9%
Other (as described)Repairs and maintenance $141,828,717$95,610,484$46,218,233- 11.7%
Insurance $103,708,887$103,458,325$250,562- 8.6%
Fees: other services $102,293,045$3,605,553$98,687,492- 8.5%
Depreciation and depletion $26,771,590-$26,771,590- 2.2%
Other employee benefits $22,003,788$5,000,562$17,003,226- 1.8%
Office expenses $19,560,755$1,417,231$18,143,524- 1.6%
Fees: accounting $14,720,771-$14,720,771- 1.2%
Payroll taxes $12,549,767$2,558,578$9,991,189- 1.0%
All other expenses $12,337,638$10,923,358$1,414,281- 1.0%
Pay: officers, directors, trustees, key employees $11,986,654-$11,986,654- 1.0%
Pension plan contributions $10,148,854$4,717,419$5,431,435- 0.8%
Travel $9,697,629$1,450,390$8,247,239- 0.8%
Occupancy $8,009,108-$8,009,108- 0.7%
Grants to US organizations and governments $3,900,207$3,900,207-- 0.3%
Other (as described)Dues & subscriptions $3,238,406$429,144$2,809,262- 0.3%
Conferences, conventions and meetings $3,015,391$168,729$2,846,662- 0.2%
Fees: legal $2,874,267-$2,874,267- 0.2%
Other (as described)Recruitment and relocation $2,735,878-$2,735,878- 0.2%
Other (as described)Unrelated Business Taxes $878,353-$878,353- 0.1%
Total$1,209,233,696100%

View the filing

2009 · Form 990 · $1,203,626,141 spent · pay $227,317,766 · grants $13,580,997 · events $1,933,125
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)GROUP MEDICAL PLAN COSTS $370,412,248$370,412,248-- 30.8%
Other salaries and wages $172,298,489$35,222,082$137,076,407- 14.3%
Interest $160,195,576$160,195,576-- 13.3%
Other (as described)REPAIRS AND MAINTENANCE $144,759,572$97,732,942$47,026,630- 12.0%
Insurance $113,009,133$112,906,793$102,340- 9.4%
Fees: other services $81,199,723$3,793,009$77,406,714- 6.7%
Depreciation and depletion $26,497,773$5,502,204$20,995,569- 2.2%
Other employee benefits $22,049,568$5,031,092$17,018,476- 1.8%
Office expenses $16,606,043$1,541,946$15,064,097- 1.4%
Grants to US organizations and governments $13,580,997$13,580,997-- 1.1%
Pay: officers, directors, trustees, key employees $12,790,419-$12,790,419- 1.1%
Fees: accounting $12,396,412-$12,396,412- 1.0%
All other expenses $12,164,284$4,874,924$7,289,360- 1.0%
Payroll taxes $11,024,097$2,341,167$8,682,930- 0.9%
Pension plan contributions $9,155,193$1,237,573$7,917,620- 0.8%
Travel $6,994,203$1,258,190$5,736,013- 0.6%
Occupancy $6,118,437$59,873$6,058,564- 0.5%
Other (as described)Restructuring Losses $5,918,274$826,734$5,091,540- 0.5%
Other (as described)Dues & subscriptions $2,602,248$174,188$2,428,060- 0.2%
Conferences, conventions and meetings $1,933,125$107,298$1,825,827- 0.2%
Other (as described)Unrelated Business Taxes $1,196,806-$1,196,806- 0.1%
Fees: legal $723,521-$723,521- 0.1%
Total$1,203,626,141100%

View the filing