MIAMI CANCER INSTITUTE AT BAPTIST HEALTH INC
2023 · Form 990 · revenue $112.9M · expenses $115.6M · assets $26.6M
- EIN
- 47-3090066
- Address
- 6855 RED ROAD STE 600, CORAL GABLES, FL 33143-3518
- Website
- WWW.BAPTISTHEALTH.NET
- NTEE code
- G30
- Subsection
- 501(c)(3)
- Ruling year
- 2016
- Cross-check
- ProPublica Nonprofit Explorer
Mission
SEE FORM 990, PART III, LINE 1
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
33 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Michael Zinner MD | CEO | 2016-2023 | $2,100,827 | $14,441,456 | 2 |
| Leonard Kalman MD | CMO | 2016-2023 | $1,077,206 | $7,790,549 | 2 |
| Minesh Mehta MD | Dir. Radiation Oncology | 2016-2023 | $1,093,497 | $7,515,002 | 1 |
| Michele Ryder | Former COO/CNO | 2016-2023 | $704,431 | $5,221,963 | 3 |
| Mark E Davis | COO | 2021-2023 | $2,098,092 | $3,627,994 | 2 |
| Paul Lindeman | Medical Director | 2016-2023 | $595,668 | $3,576,956 | 1 |
| Guenther Koehne | Dep Director | 2019-2023 | $797,779 | $3,573,893 | 1 |
| Margarita Pons | VP | 2017-2023 | $593,848 | $3,301,441 | 1 |
| Scott Lipkin | CRO | 2020-2023 | $814,571 | $2,702,877 | 1 |
| Maria B Currier | Physician | 2016-2023 | $455,776 | $2,427,451 | 1 |
| Marguerite Rowell | AVP Nursing | 2020-2023 | $343,268 | $1,273,634 | 1 |
| Vicki Dian Caraway | VP Nursing | 2022-2023 | $633,402 | $1,097,685 | 1 |
| Steven G Holan | VP | 2020-2023 | $448,196 | $1,010,652 | 1 |
| Maria A Suarez | AVP Nursing | 2021-2023 | $296,536 | $846,609 | 1 |
| Alan A Gomez | VP of Finance - MCI & Physician Ops | 2022-2023 | $574,184 | $715,915 | 2 |
| Rev Dr William W White | Director | 2016-2023 | $3,183 | $3,183 | 3 |
| Eduardo Vargas | Director | 2019-2023 | $2,500 | $2,500 | 1 |
| Ronald A Shuffield | Director | 2016-2023 | $0 | $1,629 | 7 |
| Sherrill W Hudson | Director | 2018-2023 | $0 | $224 | 7 |
| Miguel Villalona Calero MD (former) | Former CSO | 2016-2020 | $571,732 | $3,688,581 | 1 |
| Marcio Fagundes (former) | Med. Dir. Rad. Onc. | 2017-2019 | $815,722 | $2,463,255 | 1 |
| Jeffrey Boyd (former) | Assc. Dep Director | 2016-2019 | $448,734 | $1,628,880 | 1 |
| Jill Szymanski (former) | Former VP | 2016-2020 | $312,689 | $1,522,265 | 1 |
| Maria Benitez Currier (former) | Physician | 2017-2018 | $367,856 | $715,524 | 1 |
| Geoffrey Young (former) | Physician | 2018 | $521,498 | $521,498 | 1 |
| Martha M Kato (former) | Physician | 2022 | $311,475 | $311,475 | 1 |
| John Kerstiens (former) | AVP CLINICAL OPERATIONS, RAD ONCOLOGY | 2017 | $286,801 | $286,801 | 1 |
| roberto Diaz (former) | AVP Nursing | 2019 | $257,192 | $257,192 | 1 |
| Camila Puello (former) | AVP Clinical Operations | 2020 | $245,121 | $245,121 | 1 |
| Stephanie Rakofsky (former) | SERV. PROJ.MANAGER | 2016 | $243,772 | $243,772 | 1 |
| Albert Nahmad (former) | Chairman (End 10/2020) | 2016-2020 | $1,356 | $15,356 | 2 |
| S Lawrence Kahn Iii (former) | CHAIRMAN, END 08/2018 | 2016-2017 | $1,040 | $5,447 | 3 |
| Phil Conway (former) | Director (End 10/2020) | 2016-2020 | $0 | $460 | 2 |
Unpaid officers and directors · 13 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Albert Dotson Jr | Director | 2020-2023 | 1 |
| Bruce Beal | Director | 2017-2023 | 1 |
| John H Dasburg | Director | 2016-2023 | 2 |
| John Haley | Director | 2016-2023 | 1 |
| Jorge Rico | Director - Beg 01/2024 | 2023 | 1 |
| P Michele Kessler | Director | 2017-2023 | 1 |
| Patrick P Lee | Director | 2016-2023 | 2 |
| Richard Berkowitz | Director | 2021-2023 | 1 |
| Sadek Wahba | Director | 2020-2023 | 1 |
| Sandra Fuller | Director | 2018-2023 | 1 |
| Terry Perrin | Director | 2022-2023 | 2 |
| Michael Katz (former) | Director - End 09/2022 | 2020-2021 | 7 |
| Rudy Kranys (former) | Director (End 10/2020) | 2016-2020 | 6 |
People by year
2023 · 30 people listed · 17 paid, $12.6M · 1,190 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael Zinner MD | CEO | 50 | $0 | $2,080,378 | $20,449 | $2,100,827 | 2 |
| Mark Davis | COO | 50 | $1,968,330 | $0 | $129,762 | $2,098,092 | 2 |
| Minesh Mehta MD | Dir. Radiation Oncology | 50 | $0 | $1,046,222 | $47,275 | $1,093,497 | 1 |
| Leonard Kalman MD | CMO | 10 | $1,046,946 | $0 | $30,260 | $1,077,206 | 2 |
| Scott Lipkin | CRO | 50 | $0 | $728,931 | $85,640 | $814,571 | 1 |
| Guenther Koehne | Dep Director | 50 | $0 | $774,780 | $22,999 | $797,779 | 1 |
| Michele Ryder | Former COO/CNO | 0 | $696,721 | $0 | $7,710 | $704,431 | 3 |
| Vicki Dian Caraway | VP Nursing | 50 | $559,861 | $0 | $73,541 | $633,402 | 1 |
| Paul Lindeman | Medical Director | 45 | $549,428 | $0 | $46,240 | $595,668 | 1 |
| Margarita Pons | VP | 50 | $500,242 | $0 | $93,606 | $593,848 | 1 |
| Alan A Gomez | VP of Finance - MCI & Physician Ops | 25 | $0 | $456,048 | $118,136 | $574,184 | 2 |
| Maria B Currier | Physician | 45 | $408,528 | $0 | $47,248 | $455,776 | 1 |
| Steven G Holan | VP | 45 | $373,111 | $0 | $75,085 | $448,196 | 1 |
| Marguerite Rowell | AVP Nursing | 45 | $307,479 | $0 | $35,789 | $343,268 | 1 |
| Maria A Suarez | AVP Nursing | 45 | $264,542 | $0 | $31,994 | $296,536 | 1 |
| Rev Dr William W White | Director | 2 | $0 | $3,183 | $0 | $3,183 | 3 |
| Eduardo Vargas | Director | 2 | $0 | $2,500 | $0 | $2,500 | 1 |
| Albert Dotson Jr | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Bruce Beal | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| John H Dasburg | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| John Haley | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jorge Rico | Director - Beg 01/2024 | 2 | $0 | $0 | $0 | $0 | 1 |
| P Michele Kessler | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Patrick P Lee | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Richard Berkowitz | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ronald A Shuffield | Director | 2 | $0 | $0 | $0 | $0 | 7 |
| Sadek Wahba | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Sandra Fuller | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Sherrill W Hudson | Director | 2 | $0 | $0 | $0 | $0 | 7 |
| Terry Perrin | Director | 2 | $0 | $0 | $0 | $0 | 2 |
2022 · 28 people listed · 14 paid, $9.9M · 1,170 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael Zinner MD | CEO | 50 | $0 | $2,048,361 | $18,100 | $2,066,461 | 2 |
| Minesh Mehta MD | Dir. Radiation Oncology | 50 | $0 | $1,042,144 | $40,860 | $1,083,004 | 1 |
| Leonard Kalman MD | CMO | 10 | $1,034,256 | $0 | $26,062 | $1,060,318 | 2 |
| Mark Davis | COO | 50 | $842,241 | $0 | $113,561 | $955,802 | 2 |
| Scott Lipkin | CRO | 50 | $0 | $744,678 | $83,078 | $827,756 | 1 |
| Guenther Koehne | Dep Director | 50 | $0 | $793,490 | $20,924 | $814,414 | 1 |
| Paul Lindeman | Medical Director | 45 | $540,663 | $0 | $39,047 | $579,710 | 1 |
| Margarita Pons | VP | 50 | $467,366 | $0 | $92,330 | $559,696 | 1 |
| Vicki Dian Caraway | VP Nursing | 50 | $367,970 | $0 | $96,313 | $464,283 | 1 |
| Maria B Currier | Physician | 45 | $397,203 | $0 | $40,646 | $437,849 | 1 |
| Marguerite Rowell | AVP Nursing | 45 | $291,718 | $0 | $39,339 | $331,057 | 1 |
| Martha M Kato | Physician | 45 | $296,429 | $0 | $15,046 | $311,475 | 1 |
| Maria A Suarez | AVP Nursing | 45 | $252,820 | $0 | $29,511 | $282,331 | 1 |
| Alan A Gomez | VP of Finance - MCI & Physician Ops | 25 | $0 | $115,002 | $26,729 | $141,731 | 2 |
| Albert Dotson Jr | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Bruce Beal | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Eduardo Vargas | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| John H Dasburg | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| John Haley | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| P Michele Kessler | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Patrick P Lee | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Rev Dr William W White | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Richard Berkowitz | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ronald A Shuffield | Director | 2 | $0 | $0 | $0 | $0 | 7 |
| Sadek Wahba | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Sandra Fuller | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Sherrill W Hudson | Director | 2 | $0 | $0 | $0 | $0 | 7 |
| Terry Perrin | Director - Beg 10/2022 | 2 | $0 | $0 | $0 | $0 | 2 |
2021 · 27 people listed · 13 paid, $9.2M · 1,066 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael Zinner MD | CEO | 50 | $0 | $1,909,931 | $17,228 | $1,927,159 | 2 |
| Minesh Mehta MD | Dir. Radiation Oncology | 50 | $0 | $983,099 | $37,975 | $1,021,074 | 1 |
| Leonard Kalman MD | CMO | 10 | $972,302 | $0 | $24,670 | $996,972 | 2 |
| Michele Ryder | Former COO/CNO | 50 | $785,178 | $0 | $72,146 | $857,324 | 3 |
| Guenther Koehne | Dep Director | 50 | $0 | $709,292 | $20,277 | $729,569 | 1 |
| Scott Lipkin | CRO | 50 | $222,331 | $391,597 | $69,488 | $683,416 | 1 |
| Mark Davis | COO | 50 | $521,078 | $0 | $53,022 | $574,100 | 2 |
| Paul Lindeman | Medical Director | 45 | $535,053 | $0 | $36,888 | $571,941 | 1 |
| Margarita Pons | VP | 50 | $462,217 | $0 | $78,957 | $541,174 | 1 |
| Maria Beatriz Currier | Physician | 45 | $380,016 | $0 | $38,161 | $418,177 | 1 |
| Marguerite Rowell | AVP Nursing | 45 | $290,333 | $0 | $37,637 | $327,970 | 1 |
| Steven G Holan | VP of Operations | 45 | $242,592 | $0 | $34,394 | $276,986 | 1 |
| Maria A Suarez | AVP Nursing | 45 | $239,300 | $0 | $28,442 | $267,742 | 1 |
| Albert Dotson Jr | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Bruce Beal | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Eduardo Vargas | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| John H Dasburg | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| John Haley | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Katz | Director - End 09/2022 | 2 | $0 | $0 | $0 | $0 | 7 |
| P Michele Kessler | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Patrick P Lee | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Rev Dr William W White | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Richard Berkowitz | Director - Beg 05/2022 | 2 | $0 | $0 | $0 | $0 | 1 |
| Ronald A Shuffield | Director | 2 | $0 | $0 | $0 | $0 | 7 |
| Sadek Wahba | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Sandra Fuller | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Sherrill W Hudson | Director | 2 | $0 | $0 | $0 | $0 | 7 |
2020 · 30 people listed · 15 paid, $8.6M · 830 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael Zinner MD | CEO | 50 | $0 | $1,779,817 | $16,334 | $1,796,151 | 2 |
| Michele Ryder | COO/CNO | 50 | $987,623 | $0 | $104,558 | $1,092,181 | 3 |
| Leonard Kalman MD | CMO | 10 | $886,453 | $0 | $23,665 | $910,118 | 2 |
| Guenther Koehne | Dep Director | 50 | $0 | $644,771 | $19,125 | $663,896 | 1 |
| Minesh Mehta MD | Dir. Radiation Oncology | 50 | $632,618 | $0 | $24,880 | $657,498 | 1 |
| Miguel Villalona Calero MD | Former CSO | 0 | $562,789 | $0 | $8,943 | $571,732 | 1 |
| Margarita Pons | VP | 50 | $467,676 | $0 | $70,108 | $537,784 | 1 |
| Paul Lindeman | Medical Director | 45 | $454,367 | $0 | $35,829 | $490,196 | 1 |
| Maria Beatriz Currier | Physician | 45 | $363,246 | $0 | $27,209 | $390,455 | 1 |
| Scott Lipkin | CRO | 50 | $360,815 | $0 | $16,319 | $377,134 | 1 |
| Jill Szymanski | Former VP | 0 | $293,321 | $0 | $19,368 | $312,689 | 1 |
| Steven G Holan | VP MCI | 45 | $252,529 | $0 | $32,941 | $285,470 | 1 |
| Marguerite Rowell | AVP Nursing | 45 | $234,899 | $0 | $36,440 | $271,339 | 1 |
| Camila Puello | AVP Clinical Operations | 45 | $219,613 | $0 | $25,508 | $245,121 | 1 |
| Albert Nahmad | Chairman (End 10/2020) | 2 | $0 | $1,356 | $0 | $1,356 | 2 |
| Albert Dotson Jr | Director - Beg. 04/2021 | 2 | $0 | $0 | $0 | $0 | 1 |
| Bruce Beal | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Eduardo Vargas | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| John H Dasburg | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| John Haley | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Katz | Director - Beg. 10/2020 | 2 | $0 | $0 | $0 | $0 | 7 |
| P Michele Kessler | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Patrick P Lee | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Phil Conway | Director (End 10/2020) | 2 | $0 | $0 | $0 | $0 | 2 |
| Rev Dr William W White | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Ronald A Shuffield | Director | 2 | $0 | $0 | $0 | $0 | 7 |
| Rudy Kranys | Director (End 10/2020) | 2 | $0 | $0 | $0 | $0 | 6 |
| Sadek Wahba | Director - Beg. 07/2021 | 2 | $0 | $0 | $0 | $0 | 1 |
| Sandra Fuller | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Sherrill W Hudson | Director | 2 | $0 | $0 | $0 | $0 | 7 |
2019 · 26 people listed · 15 paid, $8.9M · 776 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael Zinner MD | CEO | 50 | $0 | $1,647,993 | $15,565 | $1,663,558 | 2 |
| Minesh Mehta MD | Dir. Radiation Oncology - End 03/2020 | 50 | $969,121 | $0 | $36,117 | $1,005,238 | 1 |
| Michele Ryder | COO/CNO | 50 | $804,770 | $0 | $80,217 | $884,987 | 3 |
| Leonard Kalman MD | CMO | 50 | $822,691 | $0 | $23,034 | $845,725 | 2 |
| Marcio Fagundes | Med. Dir. Rad. Onc. | 45 | $789,366 | $0 | $26,356 | $815,722 | 1 |
| Miguel Villalona Calero MD | CSO - End 09/2019 | 0 | $751,944 | $0 | $26,610 | $778,554 | 1 |
| Guenther Koehne | Dep Director | 50 | $549,964 | $0 | $18,271 | $568,235 | 1 |
| Margarita Pons | VP | 50 | $447,600 | $0 | $59,845 | $507,445 | 1 |
| Jeffrey Boyd | Assc. Dep Director | 45 | $413,621 | $0 | $35,113 | $448,734 | 1 |
| Paul Lindeman | Medical Director | 45 | $378,529 | $0 | $32,375 | $410,904 | 1 |
| Maria Beatriz Currier | Physician | 45 | $351,939 | $0 | $25,906 | $377,845 | 1 |
| Jill Szymanski | VP - End 05/2020 | 50 | $303,260 | $0 | $51,443 | $354,703 | 1 |
| roberto Diaz | AVP Nursing | 50 | $232,558 | $0 | $24,634 | $257,192 | 1 |
| Albert Nahmad | Chairman | 2 | $0 | $9,984 | $0 | $9,984 | 2 |
| Ronald A Shuffield | Director | 2 | $0 | $956 | $0 | $956 | 7 |
| Bruce Beal | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Eduardo Vargas | Director - Beg 01/2020 | 2 | $0 | $0 | $0 | $0 | 1 |
| John H Dasburg | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| John Haley | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| P Michele Kessler | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Patrick P Lee | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Phil Conway | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Rev Dr William W White | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Rudy Kranys | Director | 2 | $0 | $0 | $0 | $0 | 6 |
| Sandra Fuller | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Sherrill W Hudson | Director | 2 | $0 | $0 | $0 | $0 | 7 |
2018 · 24 people listed · 15 paid, $7.9M · 744 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael Zinner MD | CEO | 50 | $0 | $1,648,071 | $15,294 | $1,663,365 | 2 |
| Minesh Mehta MD | Dir. Radiation Oncology | 50 | $928,380 | $0 | $37,802 | $966,182 | 1 |
| Leonard Kalman MD | CMO | 50 | $869,818 | $0 | $22,468 | $892,286 | 2 |
| Marcio Fagundes | Med. Dir. Rad. Onc. | 45 | $795,633 | $0 | $25,758 | $821,391 | 1 |
| Miguel Villalona Calero MD | CSO Ended 09/2019 | 50 | $723,608 | $0 | $34,467 | $758,075 | 1 |
| Michele Ryder | COO/CNO | 50 | $482,728 | $0 | $86,280 | $569,008 | 3 |
| Geoffrey Young | Physician | 45 | $409,397 | $85,119 | $26,982 | $521,498 | 1 |
| Jeffrey Boyd | Assc. Dep Director | 45 | $408,054 | $0 | $33,097 | $441,151 | 1 |
| Maria Benitez Currier | Physician | 45 | $343,239 | $0 | $24,617 | $367,856 | 1 |
| Paul Lindeman | Medical Director | 45 | $306,864 | $0 | $30,065 | $336,929 | 1 |
| Jill Szymanski | VP | 50 | $246,713 | $0 | $48,517 | $295,230 | 1 |
| Margarita Pons | VP | 50 | $264,579 | $0 | $21,429 | $286,008 | 1 |
| Albert Nahmad | Chairman | 2 | $0 | $2,211 | $0 | $2,211 | 2 |
| Ronald A Shuffield | Director | 2 | $0 | $226 | $0 | $226 | 7 |
| Sherrill W Hudson | Director Beg 01/2019 | 2 | $0 | $224 | $0 | $224 | 7 |
| Bruce Beal | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Phil Conway | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| John H Dasburg | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Sandra Fuller | Director Beg 01/2019 | 2 | $0 | $0 | $0 | $0 | 1 |
| John Haley | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| P Michele Kessler | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Rudy Kranys | Director | 2 | $0 | $0 | $0 | $0 | 6 |
| Patrick P Lee | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Rev Dr William W White | Director | 2 | $0 | $0 | $0 | $0 | 3 |
2017 · 23 people listed · 14 paid, $7.8M · 449 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL ZINNER MD | CEO | 50 | $0 | $1,608,145 | $14,792 | $1,622,937 | 2 |
| LEONARD KALMAN MD | CMO | 50 | $1,052,500 | $0 | $22,075 | $1,074,575 | 2 |
| MINESH MEHTA MD | DIR. RADIATION ONCOLOGY | 50 | $930,481 | $0 | $35,031 | $965,512 | 1 |
| MARCIO FAGUNDES | MED. DIR. RAD. ONC. | 45 | $262,219 | $535,646 | $28,277 | $826,142 | 1 |
| MIGUEL VILLALONA CALERO MD | CSO | 50 | $723,603 | $0 | $32,862 | $756,465 | 1 |
| MICHELE RYDER | COO/CNO | 50 | $549,947 | $0 | $77,159 | $627,106 | 3 |
| JEFFREY BOYD | ASSC. DEP DIRECTOR | 45 | $354,665 | $0 | $31,704 | $386,369 | 1 |
| MARIA BENITEZ CURRIER | PHYSICIAN | 45 | $323,727 | $0 | $23,941 | $347,668 | 1 |
| PAUL LINDEMAN | MEDICAL DIRECTOR | 45 | $293,576 | $0 | $28,857 | $322,433 | 1 |
| JILL SZYMANSKI | VP- MIAMI CANCER INSTITUTE | 45 | $254,696 | $0 | $55,023 | $309,719 | 1 |
| JOHN KERSTIENS | AVP CLINICAL OPERATIONS, RAD ONCOLOGY | 45 | $267,457 | $0 | $19,344 | $286,801 | 1 |
| MARGARITA PONS | VP- MIAMI CANCER INSTITUTE | 45 | $259,503 | $0 | $15,983 | $275,486 | 1 |
| ALBERT NAHMAD | CHAIRMAN, BEG 09/2018 | 2 | $1,805 | $0 | $0 | $1,805 | 2 |
| S LAWRENCE KAHN III | CHAIRMAN, END 08/2018 | 2 | $1,040 | $0 | $0 | $1,040 | 3 |
| PHIL CONWAY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| RONALD A SHUFFIELD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 7 |
| JOHN H DASBURG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHN HALEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICK P LEE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| RUDY KRANYS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 6 |
| REV WILLIAM WHITE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| BRUCE BEAL | DIRECTOR, BEG 01/2018 | 2 | $0 | $0 | $0 | $0 | 1 |
| P MICHELE KESSLER | DIRECTOR, BEG 01/2018 | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 19 people listed · 13 paid, $6.0M · 210 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL ZINNER MD | CEO | 50 | $0 | $1,585,036 | $15,962 | $1,600,998 | 2 |
| LEONARD KALMAN MD | CMO | 50 | $508,455 | $403,452 | $21,442 | $933,349 | 2 |
| MIGUEL VILLALONA CALERO MD | CSO | 50 | $219,773 | $572,865 | $31,117 | $823,755 | 1 |
| MINESH MEHTA MD | DIR. RADIATION ONCOLOGY | 50 | $227,240 | $472,468 | $23,289 | $722,997 | 1 |
| MICHELE RYDER | COO/CNO | 50 | $207,730 | $209,028 | $70,168 | $486,926 | 3 |
| JEFFREY BOYD | ASSC. DEP DIRECTOR | 45 | $82,423 | $227,696 | $42,507 | $352,626 | 1 |
| MARIA BEATRIZ CURRIER | PHYSICIAN | 45 | $123,931 | $200,756 | $22,662 | $347,349 | 1 |
| PAUL LINDEMAN | MEDICAL DIRECTOR | 45 | $65,680 | $179,462 | $24,033 | $269,175 | 1 |
| JILL SZYMANSKI | VP- MIAMI CANCER INSTITUTE | 45 | $102,593 | $116,842 | $30,489 | $249,924 | 1 |
| STEPHANIE RAKOFSKY | SERV. PROJ.MANAGER | 45 | $134,832 | $102,979 | $5,961 | $243,772 | 1 |
| S LAWRENCE KAHN III | CHAIRMAN | 2 | $4,407 | $0 | $0 | $4,407 | 3 |
| PHIL CONWAY | DIRECTOR | 2 | $460 | $0 | $0 | $460 | 2 |
| RONALD A SHUFFIELD | DIRECTOR | 2 | $447 | $0 | $0 | $447 | 7 |
| JOHN H DASBURG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHN HALEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALBERT NAHMAD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| PATRICK P LEE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| RUDY KRANYS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 6 |
| REV WILLIAM WHITE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
Highest-paid independent contractors
2023 · 5 contractors · $4.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| MERCURY HEALTHCARE INC DBA WEBMD IGNITE | CHICAGO, IL | PHYSICIAN SERVICES | $1,768,468 |
| MEMORIAL SLOAN-KETTERING CANCER CENTER | NEW YORK, NY | PHYSICIAN SERVICES | $1,739,596 |
| COTA INC | NEW YORK, NY | CONSULTING SERVICES | $590,180 |
| CHOICE VOICE ANSWERING SERVICE LLC | CORAL GABLES, FL | PROFESSIONAL SERVICES | $317,297 |
| DEREK SMITH LAW GROUP PLLC CO ANA | NEW YORK, NY | PROFESSIONAL SERVICES | $205,000 |
2022 · 5 contractors · $8.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| MERCURY HEALTHCARE INC | CHICAGO, IL | PHYSICIAN SERVICES | $2,799,515 |
| MEMORIAL SLOAN-KETTERING CANCER CENTER | NEW YORK, NY | PHYSICIAN SERVICES | $2,049,995 |
| ENGEL CONSTRUCTION INC | FT LAUDERDALE, FL | CONSTRUCTION SERVICES | $1,417,444 |
| KIMCO REALTY CORPORATION DBA KRCX WRI | TAMPA, FL | CONSTRUCTION SERVICES | $1,095,840 |
| GAPINGVOID CULTURE DESIGN GROUP LLC | MIAMI BEACH, FL | CONSULTING SERVICES | $1,069,500 |
2021 · 5 contractors · $7.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| Mercury Healthcare Inc | Chicago, IL | PHYSICIAN SERVICES | $3,657,164 |
| Engel Construction Inc | Ft Lauderdale, FL | CONSTRUCTION SERVICES | $1,483,152 |
| Cota Inc | NEW YORK, NY | PHYSICIAN SERVICES | $863,441 |
| MEMORIAL SLOAN-KETTERING CANCER CENTER | New York, NY | Physician Services | $795,676 |
| Office GA LLC | Miami, FL | MANAGEMENT SERVICES | $370,721 |
2020 · 5 contractors · $7.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| Lee Construction Group Inc | Doral, FL | Construction Services | $2,773,293 |
| MEMORIAL SLOAN-KETTERING CANCER CENTER | NEW YORK, NY | PHYSICIAN SERVICES | $2,013,688 |
| HEALTHGRADES OPERATING COMPANY INC | CHICAGO, IL | PHYSICIAN SERVICES | $1,331,500 |
| GapingVoid Culture Design Group LLC | Miami Beach, FL | MANAGEMENT SERVICES | $536,156 |
| US ONCOLOGY RESEARCH LLC | CHICAGO, IL | Research Services | $472,352 |
2019 · 5 contractors · $7.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| US ONCOLOGY INC | THE WOODLANDS, TX | Research Services | $3,750,000 |
| HEALTHGRADES OPERATING COMPANY INC | CHICAGO, IL | PHYSICIAN SERVICES | $1,261,838 |
| MEMORIAL SLOAN-KETTERING CANCER CENTER | NEW YORK, NY | PHYSICIAN SERVICES | $1,128,315 |
| US ONCOLOGY RESEARCH LLC | CHICAGO, IL | Research Services | $916,667 |
| ELSEVIER INC | NEW YORK, NY | PHYSICIAN SERVICES | $164,816 |
2018 · 5 contractors · $7.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| US ONCOLOGY INC | THE WOODLANDS, TX | PHYSICIAN SERVICES | $2,000,000 |
| ROBINS & MORTON GROUP | BIRMINGHAM, AL | CONSTRUCTION SERVICES | $1,760,486 |
| MEMORIAL SLOAN-KETTERING CANCER CENTER | NEW YORK, NY | PHYSICIAN SERVICES | $1,525,605 |
| HEALTHGRADES OPERATING COMPANY INC | CHICAGO, IL | PHYSICIAN SERVICES | $1,452,628 |
| US ONCOLOGY RESEARCH LLC | CHICAGO, IL | PHYSICIAN SERVICES | $1,083,333 |
2017 · 5 contractors · $30.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| ROBINS & MORTON GROUP | BIRMINGHAM, AL | CONSTRUCTION SERVICES | $20,723,925 |
| GILBANE BUILDING COMPANY | SARASOTA, FL | CONSTRUCTION SERVICES | $6,117,824 |
| US ONCOLOGY INC | THE WOODLANDS, TX | PHYSICIAN SERVICES | $1,750,000 |
| MEMORIAL SLOAN-KETTERING CANCER CENTER | NEW YORK, NY | PHYSICIAN SERVICES | $1,135,300 |
| HEALTH GRADES INC | CHICAGO, IL | PHYSICIAN SERVICES | $971,426 |
2016 · 2 contractors · $7.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| VIEWRAY TECHNOLOGIES INC | MOUNTAIN VIEW, CA | CONSTRUCTION SERVICES | $5,500,000 |
| GILBANE BUILDING COMPANY | SARASOTA, FL | CONSTRUCTION SERVICES | $2,216,926 |
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.
2023 · 14 grants to organizations · $245K
Listed grants add up to $244,900; the return's “grants paid” expense line says $274,400. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 11 grants to organizations · $228K
Listed grants add up to $227,500; the return's “grants paid” expense line says $251,500. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 11 grants to organizations · $168K
Listed grants add up to $168,000; the return's “grants paid” expense line says $183,000. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 6 grants to organizations · $105K
Listed grants add up to $105,000; the return's “grants paid” expense line says $124,636. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 3 grants to organizations · $83K
2018 · 2 grants to organizations · $50K
Listed grants add up to $50,000; the return's “grants paid” expense line says $56,850. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 4 grants to organizations · $1.3M
2016 · 1 grant to organizations · $1.0M
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2023 · Form 990 | ||||||||
| $112,935,556 | $115,572,840 | $26,608,237 | -$100,974,896 | $8,038,794 | $104,866,134 | $2,316,411 | 1,190 | 0 |
| 2022 · Form 990 | ||||||||
| $102,141,214 | $112,502,774 | $25,310,964 | -$98,337,612 | $6,308,225 | $95,832,989 | $2,895,429 | 1,170 | 0 |
| 2021 · Form 990 | ||||||||
| $100,806,446 | $109,003,101 | $28,335,227 | -$87,976,052 | $4,095,825 | $96,710,621 | $2,323,066 | 1,066 | 0 |
| 2020 · Form 990 | ||||||||
| $83,763,407 | $90,752,702 | $26,197,765 | -$79,779,397 | $2,563,284 | $81,221,047 | $2,353,532 | 830 | 0 |
| 2019 · Form 990 | ||||||||
| $78,414,152 | $83,111,224 | $17,505,113 | -$72,790,102 | $8,629,298 | $69,784,854 | $3,988,641 | 776 | 0 |
| 2018 · Form 990 | ||||||||
| $38,257,565 | $53,442,081 | $2,493,987 | -$68,093,030 | $80,074 | $38,387,692 | $3,796,792 | 744 | 0 |
| 2017 · Form 990 | ||||||||
| $24,695,778 | $48,349,823 | $2,742,594 | -$52,908,513 | $486,278 | $24,203,468 | $2,549,713 | 449 | 0 |
| 2016 · Form 990 | ||||||||
| $14,407,181 | $43,661,649 | $1,237,362 | -$29,254,468 | $15,833 | $14,585,211 | $2,194,704 | 210 | 0 |
Funders of this organization
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Similar organizations
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Who funds organizations like this
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Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2023 · Form 990 · $115,572,840 spent · pay $68,378,113 · grants $274,400 · events $24,786
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $52,069,963 | $41,655,970 | $10,413,993 | - | 45.1% | |
| Fees: other services | $19,357,726 | $15,486,181 | $3,871,545 | $0 | 16.7% | |
| Other (as described) | MANAGEMENT FEES | $12,248,652 | $9,798,922 | $2,449,730 | - | 10.6% |
| Information technology | $8,359,715 | $6,687,772 | $1,671,943 | - | 7.2% | |
| Other employee benefits | $7,588,554 | $6,070,843 | $1,517,711 | - | 6.6% | |
| Payroll taxes | $3,734,693 | $2,987,754 | $746,939 | - | 3.2% | |
| Pension plan contributions | $2,668,492 | $2,134,794 | $533,698 | - | 2.3% | |
| Pay: officers, directors, trustees, key employees | $2,316,411 | - | $2,316,411 | - | 2.0% | |
| Occupancy | $2,192,162 | $1,753,730 | $438,432 | - | 1.9% | |
| Depreciation and depletion | $1,898,620 | $1,518,896 | $379,724 | - | 1.6% | |
| Advertising and promotion | $1,004,727 | $401,891 | $602,836 | - | 0.9% | |
| Office expenses | $688,860 | $551,088 | $137,772 | - | 0.6% | |
| All other expenses | $344,162 | $285,089 | $59,073 | $0 | 0.3% | |
| Other (as described) | COMMUNITY RELATIONS | $289,500 | $231,600 | $57,900 | - | 0.3% |
| Grants to US organizations and governments | $274,400 | $274,400 | - | - | 0.2% | |
| Travel | $259,391 | $207,513 | $51,878 | - | 0.2% | |
| Other (as described) | BOARD FEES | $191,362 | $153,090 | $38,272 | - | 0.2% |
| Other (as described) | TEAM BUILDING | $52,141 | $41,713 | $10,428 | - | 0.0% |
| Conferences, conventions and meetings | $24,786 | $19,829 | $4,957 | - | 0.0% | |
| Fees: management | $8,523 | $6,818 | $1,705 | - | 0.0% | |
| Total | $115,572,840 | 100% |
2022 · Form 990 · $112,502,774 spent · pay $73,121,300 · grants $251,500 · events $6,129
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $56,063,526 | $44,850,821 | $11,212,705 | - | 49.8% | |
| Information technology | $12,447,378 | $9,957,902 | $2,489,476 | - | 11.1% | |
| Fees: other services | $11,626,496 | $9,301,197 | $2,325,299 | $0 | 10.3% | |
| Other (as described) | MANAGEMENT FEES | $7,607,700 | $6,086,160 | $1,521,540 | - | 6.8% |
| Other employee benefits | $7,470,816 | $5,976,653 | $1,494,163 | - | 6.6% | |
| Payroll taxes | $4,069,649 | $3,255,719 | $813,930 | - | 3.6% | |
| Pay: officers, directors, trustees, key employees | $2,895,429 | - | $2,895,429 | - | 2.6% | |
| Occupancy | $2,668,365 | $2,134,692 | $533,673 | - | 2.4% | |
| Pension plan contributions | $2,621,880 | $2,097,504 | $524,376 | - | 2.3% | |
| Depreciation and depletion | $1,499,449 | $1,199,559 | $299,890 | - | 1.3% | |
| Office expenses | $1,173,810 | $939,048 | $234,762 | - | 1.0% | |
| Advertising and promotion | $833,135 | $333,254 | $499,881 | - | 0.7% | |
| Fees: legal | $305,452 | - | $305,452 | - | 0.3% | |
| Other (as described) | COMMUNITY RELATIONS | $260,896 | $208,717 | $52,179 | - | 0.2% |
| Other (as described) | BOARD FEES | $254,807 | $203,846 | $50,961 | - | 0.2% |
| Grants to US organizations and governments | $251,500 | $251,500 | - | - | 0.2% | |
| Travel | $205,721 | $164,577 | $41,144 | - | 0.2% | |
| All other expenses | $130,605 | $121,164 | $9,441 | $0 | 0.1% | |
| Other (as described) | EMPLOYEE RECOGNITION | $104,826 | $83,861 | $20,965 | - | 0.1% |
| Conferences, conventions and meetings | $6,129 | $4,903 | $1,226 | - | 0.0% | |
| Insurance | $5,198 | $4,158 | $1,040 | - | 0.0% | |
| Interest | $7 | $6 | $1 | - | 0.0% | |
| Total | $112,502,774 | 100% |
2021 · Form 990 · $109,003,101 spent · pay $69,249,579 · grants $183,000 · events $4,939
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $53,798,046 | $43,038,437 | $10,759,609 | - | 49.4% | |
| Fees: other services | $16,524,612 | $13,250,445 | $3,274,167 | $0 | 15.2% | |
| Information technology | $14,017,738 | $11,214,190 | $2,803,548 | - | 12.9% | |
| Other employee benefits | $7,506,057 | $6,004,846 | $1,501,211 | - | 6.9% | |
| Payroll taxes | $3,862,886 | $3,090,309 | $772,577 | - | 3.5% | |
| Occupancy | $3,223,738 | $2,578,990 | $644,748 | - | 3.0% | |
| Pay: officers, directors, trustees, key employees | $2,323,066 | - | $2,323,066 | - | 2.1% | |
| Other (as described) | Management Fee | $1,836,936 | $1,469,549 | $367,387 | - | 1.7% |
| Pension plan contributions | $1,759,524 | $1,407,619 | $351,905 | - | 1.6% | |
| Office expenses | $1,298,784 | $1,039,027 | $259,757 | - | 1.2% | |
| Advertising and promotion | $987,820 | $395,128 | $592,692 | - | 0.9% | |
| Depreciation and depletion | $896,571 | $717,257 | $179,314 | - | 0.8% | |
| Other (as described) | Miscellaneous Expense | $241,381 | $193,105 | $48,276 | - | 0.2% |
| Other (as described) | Community Relations | $185,250 | $185,250 | - | - | 0.2% |
| Grants to US organizations and governments | $183,000 | $183,000 | - | - | 0.2% | |
| Fees: legal | $143,392 | - | $143,392 | - | 0.1% | |
| Other (as described) | Medical Supplies | $99,303 | $99,303 | - | - | 0.1% |
| Travel | $70,664 | $56,531 | $14,133 | - | 0.1% | |
| Insurance | $39,144 | $31,315 | $7,829 | - | 0.0% | |
| Conferences, conventions and meetings | $4,939 | $3,951 | $988 | - | 0.0% | |
| All other expenses | $250 | $250 | $0 | $0 | 0.0% | |
| Total | $109,003,101 | 100% |
2020 · Form 990 · $90,752,702 spent · pay $57,078,643 · grants $124,636 · events $3,256
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $44,897,078 | $35,917,662 | $8,979,416 | - | 49.5% | |
| Fees: other services | $14,343,912 | $11,537,177 | $2,806,735 | $0 | 15.8% | |
| Information technology | $10,349,939 | $8,279,951 | $2,069,988 | - | 11.4% | |
| Other employee benefits | $5,818,236 | $4,654,589 | $1,163,647 | - | 6.4% | |
| Payroll taxes | $3,214,419 | $2,571,535 | $642,884 | - | 3.5% | |
| Occupancy | $3,189,278 | $2,551,422 | $637,856 | - | 3.5% | |
| Pay: officers, directors, trustees, key employees | $2,353,532 | - | $2,353,532 | - | 2.6% | |
| Other (as described) | Management Fee | $1,642,872 | $1,314,298 | $328,574 | - | 1.8% |
| Office expenses | $1,263,653 | $1,010,922 | $252,731 | - | 1.4% | |
| Depreciation and depletion | $995,686 | $796,549 | $199,137 | - | 1.1% | |
| Advertising and promotion | $987,894 | $395,158 | $592,736 | - | 1.1% | |
| Pension plan contributions | $795,378 | $636,302 | $159,076 | - | 0.9% | |
| All other expenses | $328,076 | $262,461 | $65,615 | $0 | 0.4% | |
| Grants to US organizations and governments | $124,636 | $124,636 | - | - | 0.1% | |
| Other (as described) | Community Relations | $124,135 | $124,135 | - | - | 0.1% |
| Other (as described) | Medical Supplies | $108,082 | $108,082 | - | - | 0.1% |
| Other (as described) | Collection Expense | $67,848 | - | $67,848 | - | 0.1% |
| Fees: accounting | $48,370 | - | $48,370 | - | 0.1% | |
| Fees: legal | $45,336 | - | $45,336 | - | 0.0% | |
| Insurance | $34,152 | $27,322 | $6,830 | - | 0.0% | |
| Travel | $16,934 | $13,547 | $3,387 | - | 0.0% | |
| Conferences, conventions and meetings | $3,256 | $2,605 | $651 | - | 0.0% | |
| Total | $90,752,702 | 100% |
2019 · Form 990 · $83,111,224 spent · pay $52,299,745 · grants $83,333 · events $3,731
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $38,680,779 | $30,944,623 | $7,736,156 | - | 46.5% | |
| Fees: other services | $11,313,945 | $9,080,598 | $2,233,347 | $0 | 13.6% | |
| Information technology | $9,642,971 | $7,714,377 | $1,928,594 | - | 11.6% | |
| Other employee benefits | $5,411,198 | $4,328,958 | $1,082,240 | - | 6.5% | |
| Pay: officers, directors, trustees, key employees | $3,988,641 | - | $3,988,641 | - | 4.8% | |
| Occupancy | $3,470,680 | $2,776,544 | $694,136 | - | 4.2% | |
| Payroll taxes | $2,797,426 | $2,237,941 | $559,485 | - | 3.4% | |
| Office expenses | $1,939,354 | $1,551,483 | $387,871 | - | 2.3% | |
| Other (as described) | Management Fee | $1,778,760 | $1,423,008 | $355,752 | - | 2.1% |
| Pension plan contributions | $1,421,701 | $1,137,361 | $284,340 | - | 1.7% | |
| Advertising and promotion | $1,020,521 | $408,208 | $612,313 | - | 1.2% | |
| Other (as described) | Medical Supplies | $710,762 | $710,762 | - | - | 0.9% |
| All other expenses | $316,998 | $253,801 | $63,197 | $0 | 0.4% | |
| Depreciation and depletion | $166,337 | $133,070 | $33,267 | - | 0.2% | |
| Other (as described) | Collection Expense | $132,000 | - | $132,000 | - | 0.2% |
| Travel | $106,988 | $85,590 | $21,398 | - | 0.1% | |
| Grants to US organizations and governments | $83,333 | $83,333 | - | - | 0.1% | |
| Other (as described) | Community Relations - Marketing | $75,540 | $75,540 | - | - | 0.1% |
| Fees: legal | $49,559 | - | $49,559 | - | 0.1% | |
| Conferences, conventions and meetings | $3,731 | $2,985 | $746 | - | 0.0% | |
| Total | $83,111,224 | 100% |
2018 · Form 990 · $53,442,081 spent · pay $29,792,131 · grants $56,850 · events $5,091
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $18,498,396 | $14,798,717 | $3,699,679 | - | 34.6% | |
| Fees: other services | $12,700,712 | $10,198,214 | $2,502,498 | $0 | 23.8% | |
| Other employee benefits | $4,291,980 | $3,433,584 | $858,396 | - | 8.0% | |
| Pay: officers, directors, trustees, key employees | $3,796,792 | - | $3,796,792 | - | 7.1% | |
| Information technology | $3,501,233 | $2,800,986 | $700,247 | - | 6.6% | |
| Payroll taxes | $2,490,724 | $1,992,579 | $498,145 | - | 4.7% | |
| Occupancy | $2,417,426 | $1,933,941 | $483,485 | - | 4.5% | |
| Office expenses | $1,750,182 | $1,400,146 | $350,036 | - | 3.3% | |
| Other (as described) | Management Fee | $1,345,776 | $1,076,621 | $269,155 | - | 2.5% |
| Pension plan contributions | $714,239 | $571,391 | $142,848 | - | 1.3% | |
| Advertising and promotion | $657,007 | $262,803 | $394,204 | - | 1.2% | |
| Other (as described) | Miscellaneous Expense | $574,326 | $459,461 | $114,865 | - | 1.1% |
| Travel | $240,165 | $192,132 | $48,033 | - | 0.4% | |
| Other (as described) | Medical Supplies | $188,150 | $188,150 | - | - | 0.4% |
| Depreciation and depletion | $164,800 | $131,840 | $32,960 | - | 0.3% | |
| Grants to US organizations and governments | $56,850 | $56,850 | - | - | 0.1% | |
| Other (as described) | Income Tax Expense | $43,468 | - | $43,468 | - | 0.1% |
| Conferences, conventions and meetings | $5,091 | $4,073 | $1,018 | - | 0.0% | |
| Insurance | $4,764 | - | $4,764 | - | 0.0% | |
| Total | $53,442,081 | 100% |
2017 · Form 990 · $48,349,823 spent · pay $24,166,229 · grants $1,341,632 · events $2,700
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,361,953 | $12,289,562 | $3,072,391 | - | 31.8% | |
| Fees: other services | $10,452,920 | $8,372,842 | $2,080,078 | - | 21.6% | |
| Office expenses | $4,960,863 | $3,968,690 | $992,173 | - | 10.3% | |
| Other employee benefits | $3,440,154 | $2,752,123 | $688,031 | - | 7.1% | |
| Other (as described) | MANAGEMENT FEE | $3,313,998 | $2,651,198 | $662,800 | - | 6.9% |
| Pay: officers, directors, trustees, key employees | $2,549,713 | - | $2,549,713 | - | 5.3% | |
| Payroll taxes | $2,083,874 | $1,667,099 | $416,775 | - | 4.3% | |
| Occupancy | $1,622,278 | $1,297,822 | $324,456 | - | 3.4% | |
| Information technology | $1,452,961 | $1,162,369 | $290,592 | - | 3.0% | |
| Grants to US organizations and governments | $1,341,632 | $1,341,632 | - | - | 2.8% | |
| Pension plan contributions | $730,535 | $584,428 | $146,107 | - | 1.5% | |
| Advertising and promotion | $345,973 | $138,389 | $207,584 | - | 0.7% | |
| Travel | $297,229 | $237,783 | $59,446 | - | 0.6% | |
| Other (as described) | MEDICAL SUPPLIES | $177,316 | $177,316 | - | - | 0.4% |
| Depreciation and depletion | $140,136 | $112,109 | $28,027 | - | 0.3% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $55,724 | $44,579 | $11,145 | - | 0.1% |
| Fees: accounting | $11,839 | - | $11,839 | - | 0.0% | |
| Insurance | $8,025 | $664 | $7,361 | - | 0.0% | |
| Conferences, conventions and meetings | $2,700 | $2,160 | $540 | - | 0.0% | |
| Total | $48,349,823 | 100% |
2016 · Form 990 · $43,661,649 spent · pay $21,610,292 · grants $1,035,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,828,525 | $13,618,583 | $1,209,942 | - | 34.0% | |
| Fees: other services | $8,769,418 | $7,052,878 | $1,716,540 | - | 20.1% | |
| Office expenses | $4,732,788 | $3,786,230 | $946,558 | - | 10.8% | |
| Other employee benefits | $2,727,875 | $2,182,300 | $545,575 | - | 6.2% | |
| Other (as described) | MANAGEMENT FEE | $2,546,417 | $2,037,134 | $509,283 | - | 5.8% |
| Pay: officers, directors, trustees, key employees | $2,194,704 | - | $2,194,704 | - | 5.0% | |
| Payroll taxes | $1,642,022 | $1,313,618 | $328,404 | - | 3.8% | |
| Occupancy | $1,529,945 | $1,223,956 | $305,989 | - | 3.5% | |
| Information technology | $1,479,049 | $1,183,239 | $295,810 | - | 3.4% | |
| Grants to US organizations and governments | $1,035,000 | $1,035,000 | - | - | 2.4% | |
| Advertising and promotion | $841,598 | $336,639 | $504,959 | - | 1.9% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $523,787 | $419,030 | $104,757 | - | 1.2% |
| Pension plan contributions | $217,166 | $173,733 | $43,433 | - | 0.5% | |
| Fees: legal | $213,829 | - | $213,829 | - | 0.5% | |
| Travel | $206,796 | $165,437 | $41,359 | - | 0.5% | |
| Other (as described) | MEDICAL SUPPLIES | $189,371 | $189,371 | - | - | 0.4% |
| Fees: accounting | $3,937 | - | $3,937 | - | 0.0% | |
| Insurance | $2,620 | $2,576 | $44 | - | 0.0% | |
| Depreciation and depletion | $1,086 | $869 | $217 | - | 0.0% | |
| Other (as described) | NEWBORN MALPRACTICE | $750 | $750 | - | - | 0.0% |
| Interest | -$25,034 | -$20,027 | -$5,007 | - | -0.1% | |
| Total | $43,661,649 | 100% |