STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

UNIVERSITY OF MARYLAND UPPER CHESAPEAKE HEALTH SYSTEM INC

2024 · Form 990 · revenue $16.8M · expenses $17.9M · assets $48.0M

EIN
52-1398513
Address
900 ELKRIDGE LANDING RD 3W, LINTHICUM HEIGHTS, MD 21090-2924
Website
www.umms.org/uch
NTEE code
E21
Subsection
501(c)(3)
Ruling year
1987
Cross-check
ProPublica Nonprofit Explorer

Mission

TO ASSIST IN THE MANAGEMENT OF AND TO PROVIDE SERVICES TO RELATED HEALTHCARE AFFILIATES.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

52 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
Mohan Suntha Md PRESIDENT AND CEO, UMMS2019-2024 $3,940,617$21,100,107 38
Aaron J Rabinowitz Former Officer2013-2024 $1,060,115$8,280,209 3
Fermin Barrueto Jr Md SVP MED AFFAIRS/CMO2016-2024 $798,204$6,634,454 2
Robin Luxon Former Key Employee2010-2024 $643,453$5,870,350 2
Colin P Ward SVP/COO2016-2024 $510,580$4,562,599 1
Kenneth M Ferrara VP/EXECUTIVE DIR-FOUNDATION2011-2024 $457,691$4,560,028 3
Faheem Younus CHIEF QUALITY OFFICER2010-2024 $560,252$3,640,013 4
Muhammad Jokhadar Md PHYSICIAN2017-2024 $618,775$3,366,295 5
Elizabeth Wise PRESIDENT/CEO, UCHS2021-2024 $851,824$2,646,148 10
Lisa C Rowen Rn FORMER CHIEF NURSE EXECUTIVE, UMMS2022-2024 $617,115$2,447,096 8
Marco Priolo SVP, Finance2020-2024 $487,496$1,950,017 9
Alicia L Cunningham DIRECTOR2022-2024 $655,481$1,863,914 3
Mark Shaver SVP Strategy and Business Development2022-2024 $521,392$1,537,786 3
Antonio Depaolo VP TRANSFORMATION2021-2024 $418,865$1,464,637 1
Michelle Dalessandro SVP PCS and CNO2024 $392,105$392,105 1
Robert A Chrencik (former) DIRECTOR (ENDED 04/19)2013-2018 $2,671,360$19,040,084 30
Lyle E Sheldon (former) FORMER PRESIDENT/CEO, UCHS2010-2023 $737,468$18,536,415 10
Joseph E Hoffman Iii (former) Former Officer2010-2023 $534,864$8,498,328 19
James J Hursey (former) SVP/COO2012-2020 $661,453$5,591,255 3
John W Ashworth Iii (former) DIRECTOR (ENDED 11/19)2013-2019 $1,754,645$5,009,700 26
Toni M Shivery (former) VP HUMAN RESOURCES2010-2021 $414,628$4,147,009 3
Stephanie J Dinsmore (former) VP PHYSICIAN SERVICES2010-2022 $372,061$3,419,890 2
Henry J Franey UMMS Rep (former) DIRECTOR/UMMS UCH DIRECTOR2016-2017 $1,525,530$3,304,374 2
S Michelle Lee (former) Director2019-2021 $1,204,925$3,240,479 14
Dean C Kaster (former) SR VP-Corp Strategy/Bus Dvlpmt2010-2016 $312,854$2,917,605 3
John Kevin Lynch (former) SVP-Med Affairs/chief med ofc2011-2016 $433,486$2,616,076 1
Joyce Fox (former) SVP PATIENT SVCS/CNO2017-2021 $159,028$1,885,732 3
Margaret M Vaughan (former) SR VP - MEDICAL AFFAIRS2010-2012 $857,239$1,787,620 4
Craig Willig (former) VP - Finance2010-2017 $288,573$1,662,103 2
David L Branch (former) VP - PERFORMANCE IMPROVEMENT2014-2018 $454,574$1,658,568 1
Evan S Combs (former) VP OPERATIONS2017-2023 $362,943$1,589,236 1
Henry J Franey (former) DIRECTOR2018 $1,574,755$1,574,755 10
Joesph E Hoffman III (former) Senior VP/CFO- END 3/4/20182015-2017 $757,251$1,433,626 2
E Scott Conover (former) VP-GENERAL COUNSEL/EX DIR-UCMS2010-2012 $500,084$1,287,861 4
Stephen V Witman (former) SR VP/CFO - UMUCHS (ENDED 08/20)2017-2020 $396,352$1,229,886 9
C Richard Casteel (former) VP MIS2016-2019 $354,061$1,179,826 1
Lynne French (former) VP - Clinical Operations2010-2017 $304,771$1,169,598 1
Angela Poppe Ries Md (former) DIRECTOR/MED DIR(END 6/28/18)2013-2017 $229,755$1,118,018 6
Richard C Casteel (former) VP- MIS2014-2017 $386,955$952,684 2
Kenneth D Kozel (former) SR VP/COO2010-2011 $457,501$935,082 14
Don E Beck (former) Med Dir-Clinical Effectiveness2015-2016 $310,409$684,915 1
Laura J Mansfield (former) FORMER SVP/CNO2021-2022 $327,849$664,363 1
David G Rorison (former) SR. MEDICAL DIRECTOR - CRM2012-2013 $352,358$621,413 1
eugene currotto (former) vp- operations2014-2015 $275,110$551,708 2
Nathaniel Albright A (former) VP, Clinical Support Services2020 $306,678$306,678 2
Jeanette G Barefoot (former) EXEC DIR-ONCOLOGY SERVICE LINE2012 $170,848$170,848 1
Joy D Hoover (former) DIR - PLANNING2013 $161,773$161,773 1
Mark S Lewis (former) DIR - CARDIOVASCULAR INSTITUTE2011 $154,310$154,310 1
Kenneth D Kozel End 102011 (former) FORMER SR VP/COO2012 $136,057$136,057 1
Martha D Mallonee (former) CORP DIR OF COMMUNICATIONS2010 $133,044$133,044 1
Robert F Hoofnagle Jr Md (former) DIRECTOR2010-2011 $65,792$124,392 4
Steven M Bentman Md (former) DIRECTOR2010-2012 $22,917$70,833 4
Unpaid officers and directors · 42 people
NameLatest titleYearsOrganizations
Dennis Kurgansky Md SECRETARY2016-2024 8
Bryan E Kelly CHAIRMAN2013-2024 7
James M Harkins VICE CHAIRMAN2015-2024 7
Michael F Allen TREASURER2019-2024 6
Adele A Wilzack Rn Ms DIRECTOR2010-2024 8
Albert Ja Young Esq DIRECTOR2022-2024 6
Charles E Alexander DIRECTOR2021-2024 5
James C Richardson Md DIRECTOR2021-2024 6
Lisa Thomas Md DIRECTOR2017-2024 5
Melinda L Craig DIRECTOR2011-2024 9
R Bryan Kilby DIRECTOR2017-2024 6
Richard P Streett Jr Vmd DIRECTOR2010-2024 7
Ryan D John DIRECTOR2021-2024 5
Sanjeev Kumar Md DIRECTOR2022-2024 5
Sharon M Lipford DIRECTOR2019-2024 5
Theresa B Felder DIRECTOR2021-2024 5
Tobias Musser DIRECTOR2019-2024 5
V Dixon King Md DIRECTOR2022-2024 5
Adele A Wilzack Rn (former) DIRECTOR2015-2022 9
Richard P Streett Jrvmd (former) DIRECTOR2022 7
Jason M Birnbaum Md (former) DIRECTOR2012-2021 6
Albert J A Young Esq (former) DIRECTOR2010-2021 6
Lawrence Scanlan (former) DIRECTOR2015-2021 5
Franklin J Hajek (former) TREASURER (ENDED 11/20)2013-2020 6
William B Allen Phd (former) DIRECTOR2013-2020 7
William J Ward Jr (former) DIRECTOR (ENDED 07/20)2013-2020 6
Donald Mathis (former) DIRECTOR (ENDED 11/19)2013-2019 7
Rajiv Goel Esq (former) DIRECTOR (ENDED 06/20)2016-2019 6
Richard P Streett Jr (former) SECRETARY2018 9
Andrew Klein (former) DIRECTOR (Deceased 03/19)2010-2018 7
James Lambdin (former) DIRECTOR (END 12/18/17)2010-2017 10
Roger E Schneider MD (former) DIRECTOR(END 6/30/18)2010-2017 11
Robert J Jirsa (former) DIRECTOR (END 1/16/18)2013-2017 8
Anne W Kinsley (former) DIRECTOR (END 9/15/17)2013-2017 6
Andrew L Heath Md (former) DIRECTOR (END 6/28/18)2016-2017 5
M Scot KAUFMAN (former) DIRECTOR, EMERITUS non-voting2010-2016 7
Andrew Klien (former) DIRECTOR2015 1
Adele Wilzack Rn Ms (former) SECRETARY/DIRECTOR2013-2014 2
John H Cain (former) DIRECTOR2010-2013 6
Anthony J Meoli (former) TREASURER/DIRECTOR2010-2012 4
H William Acker (former) VICE CHAIRMAN/DIRECTOR2010-2012 5
Diane K Ford (former) DIRECTOR2010-2012 4

People by year

2024 · 33 people listed · 15 paid, $12.5M · 106 employees · 17 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MOHAN SUNTHA MD PRESIDENT AND CEO, UMMS1 $0$3,870,578$70,039 $3,940,61738
AARON J RABINOWITZ Former Officer0 $0$1,002,676$57,439 $1,060,1153
ELIZABETH WISE PRESIDENT/CEO, UCHS40 $719,937$0$131,887 $851,82410
FERMIN BARRUETO JR MD SVP MED AFFAIRS/CMO40 $748,653$0$49,551 $798,2042
ALICIA L CUNNINGHAM DIRECTOR1 $0$611,951$43,530 $655,4813
ROBIN LUXON Former Key Employee0 $0$606,553$36,900 $643,4532
MUHAMMAD JOKHADAR MD PHYSICIAN40 $562,687$0$56,088 $618,7755
LISA C ROWEN RN FORMER CHIEF NURSE EXECUTIVE, UMMS0 $0$589,226$27,889 $617,1158
FAHEEM YOUNUS CHIEF QUALITY OFFICER40 $505,303$0$54,949 $560,2524
MARK SHAVER SVP Strategy and Business Development40 $419,522$0$101,870 $521,3923
COLIN P WARD SVP/COO40 $457,676$0$52,904 $510,5801
MARCO PRIOLO SVP, Finance40 $398,161$0$89,335 $487,4969
KENNETH M FERRARA VP/EXECUTIVE DIR-FOUNDATION40 $406,015$0$51,676 $457,6913
ANTONIO DEPAOLO VP TRANSFORMATION40 $384,030$0$34,835 $418,8651
MICHELLE DALESSANDRO SVP PCS and CNO40 $312,548$0$79,557 $392,1051
BRYAN E KELLY CHAIRMAN1 $0$0$0 $07
DENNIS KURGANSKY MD SECRETARY1 $0$0$0 $08
JAMES M HARKINS VICE CHAIRMAN1 $0$0$0 $07
MICHAEL F ALLEN TREASURER1 $0$0$0 $06
ADELE A WILZACK RN MS DIRECTOR1 $0$0$0 $08
ALBERT JA YOUNG ESQ DIRECTOR1 $0$0$0 $06
CHARLES E ALEXANDER DIRECTOR1 $0$0$0 $05
JAMES C RICHARDSON MD DIRECTOR1 $0$0$0 $06
LISA THOMAS MD DIRECTOR1 $0$0$0 $05
MELINDA L CRAIG DIRECTOR1 $0$0$0 $09
R BRYAN KILBY DIRECTOR1 $0$0$0 $06
RICHARD P STREETT JR VMD DIRECTOR1 $0$0$0 $07
RYAN D JOHN DIRECTOR1 $0$0$0 $05
SANJEEV KUMAR MD DIRECTOR1 $0$0$0 $05
SHARON M LIPFORD DIRECTOR1 $0$0$0 $05
THERESA B FELDER DIRECTOR1 $0$0$0 $05
TOBIAS MUSSER DIRECTOR1 $0$0$0 $05
V DIXON KING MD DIRECTOR1 $0$0$0 $05
2023 · 35 people listed · 17 paid, $14.2M · 80 employees · 17 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Mohan Suntha MD PRESIDENT AND CEO, UMMS1 $0$3,669,040$44,934 $3,713,97438
ELIZABETH WISE PRESIDENT/CEO, UCHS40 $929,725$0$114,369 $1,044,09410
AARON J RABINOWITZ Former Officer0 $0$944,186$41,617 $985,8033
FERMIN BARRUETO JR MD SVP MED AFFAIRS/CMO40 $880,097$0$44,207 $924,3042
Lisa C Rowen RN DIRECTOR1 $0$824,797$36,019 $860,8168
LYLE E SHELDON FORMER PRESIDENT/CEO, UCHS40 $706,306$0$31,162 $737,46810
FAHEEM YOUNUS CHIEF QUALITY OFFICER40 $688,169$0$23,045 $711,2144
COLIN P WARD SVP/COO40 $602,303$0$39,741 $642,0441
MARK SHAVER SVP Strategy and Business Development40 $485,289$0$87,455 $572,7443
ALICIA L CUNNINGHAM DIRECTOR1 $0$525,795$44,517 $570,3123
MARCO PRIOLO VP Finance/CFO40 $495,603$0$73,554 $569,1579
MUHAMMAD JOKHADAR PHYSICIAN40 $461,397$0$81,213 $542,6105
JOSEPH E HOFFMAN III Former Officer0 $0$526,320$8,544 $534,86419
KENNETH M FERRARA VP/EXECUTIVE DIR-FOUNDATION40 $480,557$0$38,487 $519,0443
ROBIN LUXON Former Key Employee0 $0$477,883$28,825 $506,7082
ANTONIO DEPAOLO VP TRANSFORMATION40 $334,432$0$57,704 $392,1361
EVAN S COMBS VP OPERATIONS40 $353,537$0$9,406 $362,9431
BRYAN E KELLY CHAIRMAN1 $0$0$0 $07
DENNIS KURGANSKY MD SECRETARY1 $0$0$0 $08
JAMES M HARKINS VICE CHAIRMAN1 $0$0$0 $07
MICHAEL F ALLEN TREASURER1 $0$0$0 $06
ADELE A WILZACK RN MS DIRECTOR1 $0$0$0 $08
ALBERT JA YOUNG ESQ DIRECTOR1 $0$0$0 $06
CHARLES E ALEXANDER DIRECTOR1 $0$0$0 $05
JAMES C RICHARDSON DIRECTOR1 $0$0$0 $06
LISA THOMAS MD DIRECTOR1 $0$0$0 $05
MELINDA L CRAIG DIRECTOR1 $0$0$0 $09
R BRYAN KILBY DIRECTOR1 $0$0$0 $06
RICHARD P STREETT JR VMD DIRECTOR1 $0$0$0 $07
RYAN D JOHN DIRECTOR1 $0$0$0 $05
SANJEEV KUMAR MD DIRECTOR1 $0$0$0 $05
SHARON M LIPFORD DIRECTOR1 $0$0$0 $05
THERESA B FELDER DIRECTOR1 $0$0$0 $05
TOBIAS MUSSER DIRECTOR1 $0$0$0 $05
V DIXON KING MD DIRECTOR1 $0$0$0 $05
2022 · 36 people listed · 18 paid, $14.2M · 75 employees · 18 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MOHAN SUNTHA MD PRESIDENT AND CEO, UMMS1 $0$4,360,614$41,855 $4,402,46938
LYLE E SHELDON FORMER PRESIDENT/CEO, UCHS0 $1,136,709$0$11,592 $1,148,30110
LISA C ROWEN RN DIRECTOR1 $0$934,887$34,278 $969,1658
AARON J RABINOWITZ Former Officer0 $0$872,874$37,793 $910,6673
FERMIN BARRUETO JR MD SVP MED AFFAIRS/CMO40 $767,845$0$31,147 $798,9922
ELIZABETH WISE PRESIDENT/CEO, UCHS40 $661,428$0$88,802 $750,23010
ALICIA L CUNNINGHAM DIRECTOR1 $0$594,388$43,733 $638,1213
COLIN P WARD SVP/COO40 $537,951$0$29,207 $567,1581
Robin Luxon Former Key Employee0 $0$536,510$27,237 $563,7472
FAHEEM YOUNUS CHIEF QUALITY OFFICER40 $510,437$0$32,133 $542,5704
Mark Shaver SVP Strategy and Business Development40 $381,543$0$62,107 $443,6503
MARCO PRIOLO VP Finance/CFO40 $369,452$0$69,017 $438,4699
KENNETH M FERRARA VP/EXECUTIVE DIR-FOUNDATION40 $406,281$0$30,731 $437,0123
STEPHANIE J DINSMORE VP PHYSICIAN SERVICES40 $355,325$0$16,736 $372,0612
EVAN S COMBS VP OPERATIONS40 $353,849$0$11,590 $365,4391
ANTONIO DEPAOLO VP TRANSFORMATION40 $278,064$0$49,974 $328,0381
LAURA J MANSFIELD FORMER SVP/CNO40 $327,849$0$0 $327,8491
JOSEPH E HOFFMAN III Former Officer0 $0$203,875$9,137 $213,01219
BRYAN E KELLY CHAIRMAN1 $0$0$0 $07
DENNIS KURGANSKY MD SECRETARY1 $0$0$0 $08
JAMES M HARKINS VICE CHAIRMAN1 $0$0$0 $07
MICHAEL F ALLEN TREASURER1 $0$0$0 $06
ADELE A WILZACK RN DIRECTOR1 $0$0$0 $09
ALBERT JA YOUNG ESQ DIRECTOR1 $0$0$0 $06
CHARLES E ALEXANDER DIRECTOR1 $0$0$0 $05
JAMES C RICHARDSON DIRECTOR1 $0$0$0 $06
LISA THOMAS MD DIRECTOR1 $0$0$0 $05
MELINDA L CRAIG DIRECTOR1 $0$0$0 $09
R BRYAN KILBY DIRECTOR1 $0$0$0 $06
RICHARD P STREETT JRVMD DIRECTOR1 $0$0$0 $07
RYAN D JOHN DIRECTOR1 $0$0$0 $05
SANJEEV KUMAR MD DIRECTOR1 $0$0$0 $05
SHARON M LIPFORD DIRECTOR1 $0$0$0 $05
THERESA B FELDER DIRECTOR1 $0$0$0 $05
TOBIAS MUSSER DIRECTOR1 $0$0$0 $05
V DIXON KING MD DIRECTOR1 $0$0$0 $05
2021 · 37 people listed · 18 paid, $13.7M · 72 employees · 16 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Mohan Suntha MD President/CEO, UMMS1 $0$3,436,975$40,732 $3,477,70738
Lyle E Sheldon President/CEO (Ended 12/21)40 $1,266,676$0$24,622 $1,291,29810
S Michelle Lee Director1 $0$1,177,016$27,909 $1,204,92514
FERMIN BARRUETO JR MD SVP MED AFFAIRS/CHIEF MED OFFICER40 $1,154,414$0$37,277 $1,191,6912
Joseph E Hoffman III Former CFO0 $0$879,009$33,790 $912,79919
AARON J RABINOWITZ Former VP GENERAL COUNSEL0 $0$838,089$37,050 $875,1393
FAHEEM YOUNUS MD CHIEF QUALITY OFFICER40 $456,697$0$75,317 $532,0144
COLIN P WARD SVP/COO40 $485,328$0$37,277 $522,6051
ROBIN LUXON Former SVP CORP PLANNING, MKTG, BUS DEV0 $0$475,151$26,377 $501,5282
MUHAMMAD K JOKHADAR MD EX-OFFICIO, PHYSICIAN1 $15,551$413,584$41,110 $470,2455
MARCO PRIOLO CFO40 $351,364$0$65,281 $416,6459
TONI M SHIVERY VP HUMAN RESOURCES40 $373,530$0$41,098 $414,6283
KENNETH M FERRARA VP/EXECUTIVE DIR-FOUNDATION40 $340,301$0$33,736 $374,0373
STEPHANIE J DINSMORE VP PHYSICIAN SERVICES40 $329,446$0$24,665 $354,1112
Laura J Mansfield SVP and CNO (ENDED 12/21)40 $303,994$0$32,520 $336,5141
Antonio Depaolo VP TRANSFORMATION40 $273,463$0$52,135 $325,5981
Evan S Combs VP Operations40 $304,769$0$8,671 $313,4401
JOYCE FOX SVP PATIENT SVCS/CNO40 $155,875$0$3,153 $159,0283
Bryan E Kelly CHAIRMAN1 $0$0$0 $07
Dennis Kurgansky MD SECRETARY1 $0$0$0 $08
Elizabeth Wise PRESIDENT/CEO40 $0$0$0 $010
James M Harkins VICE CHAIRMAN1 $0$0$0 $07
MICHAEL F ALLEN Treasurer1 $0$0$0 $06
Adele A Wilzack RN MS DIRECTOR1 $0$0$0 $08
ALBERT J A YOUNG ESQ DIRECTOR1 $0$0$0 $06
Charles E Alexander Director1 $0$0$0 $05
James C Richardson Director1 $0$0$0 $06
JASON BIRNBAUM MD DIRECTOR1 $0$0$0 $06
LAWRENCE SCANLAN DIRECTOR1 $0$0$0 $05
Lisa Thomas MD EX-OFFICIO, PHYSICIAN1 $0$0$0 $05
MELINDA L CRAIG DIRECTOR1 $0$0$0 $09
R Bryan Kilby DIRECTOR1 $0$0$0 $06
Richard P Streett JR VMD DIRECTOR1 $0$0$0 $07
Ryan D John Director1 $0$0$0 $05
SHARON M LIPFORD DIRECTOR1 $0$0$0 $05
Theresa B Felder Director1 $0$0$0 $05
TOBIAS MUSSER DIRECTOR1 $0$0$0 $05
2020 · 35 people listed · 18 paid, $12.7M · 76 employees · 17 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Mohan Suntha MD President/CEO, UMMS1 $0$3,380,383$41,170 $3,421,55338
Lyle E Sheldon President/CEO40 $1,196,186$0$74,716 $1,270,90210
S Michelle Lee Director1 $0$1,089,620$28,179 $1,117,79914
Joseph E Hoffman III Former CFO0 $0$870,329$33,946 $904,27519
AARON J RABINOWITZ VP GENERAL COUNSEL0 $162,615$555,639$29,881 $748,1353
FERMIN BARRUETO JR MD SVP MED AFFAIRS/CHIEF MED OFFICER40 $599,045$0$89,643 $688,6882
JAMES J HURSEY SVP/COO40 $638,055$0$23,398 $661,4533
ROBIN LUXON SVP CORP PLANNING, MKTG, BUS DEV (Ended 10/20)40 $398,563$63,901$20,056 $482,5202
MUHAMMAD K JOKHADAR MD EX-OFFICIO, PHYSICIAN1 $0$419,827$40,531 $460,3585
COLIN P WARD VP POP HEALTH/CLINICAL INTEGRATION40 $411,485$0$35,777 $447,2621
JOYCE FOX SVP PATIENT SVCS/CNO40 $424,960$0$11,400 $436,3603
STEPHEN V WITMAN SR VP/CFO - UMUCHS (ENDED 08/20)40 $344,850$0$51,502 $396,3529
TONI M SHIVERY VP HUMAN RESOURCES40 $352,299$0$39,684 $391,9833
KENNETH M FERRARA VP/EXECUTIVE DIR-FOUNDATION40 $321,987$0$32,209 $354,1963
STEPHANIE J DINSMORE VP PHYSICIAN SERVICES40 $297,078$0$24,681 $321,7592
Nathaniel Albright A VP, Clinical Support Services40 $274,655$0$32,023 $306,6782
Evan S Combs VP Operations40 $278,880$0$9,005 $287,8851
MARCO PRIOLO CFO40 $34,615$0$3,635 $38,2509
Bryan E Kelly CHAIRMAN1 $0$0$0 $07
Dennis Kurgansky MD SECRETARY1 $0$0$0 $08
Franklin J Hajek TREASURER (ENDED 11/20)1 $0$0$0 $06
James M Harkins VICE CHAIRMAN1 $0$0$0 $07
MICHAEL F ALLEN TREASURER1 $0$0$0 $06
Adele A Wilzack RN MS DIRECTOR1 $0$0$0 $08
ALBERT J A YOUNG ESQ DIRECTOR1 $0$0$0 $06
JASON BIRNBAUM MD DIRECTOR1 $0$0$0 $06
LAWRENCE SCANLAN DIRECTOR1 $0$0$0 $05
Lisa Thomas MD EX-OFFICIO, PHYSICIAN1 $0$0$0 $05
MELINDA L CRAIG DIRECTOR1 $0$0$0 $09
R Bryan Kilby DIRECTOR1 $0$0$0 $06
Richard P Streett JR VMD DIRECTOR1 $0$0$0 $07
SHARON M LIPFORD DIRECTOR1 $0$0$0 $05
TOBIAS MUSSER DIRECTOR1 $0$0$0 $05
WILLIAM B ALLEN PHD DIRECTOR1 $0$0$0 $07
WILLIAM J WARD JR DIRECTOR (ENDED 07/20)1 $0$0$0 $06
2019 · 37 people listed · 18 paid, $13.5M · 79 employees · 24 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Mohan Suntha MD President/CEO, UMMS1 $0$2,102,885$40,902 $2,143,78738
John W Ashworth III DIRECTOR (ENDED 11/19)1 $0$1,717,490$37,155 $1,754,64526
Lyle E Sheldon President/CEO40 $1,151,844$0$40,384 $1,192,22810
Joseph E Hoffman III Former CFO0 $0$987,444$30,280 $1,017,72419
S Michelle Lee Director1 $0$889,963$27,792 $917,75514
JAMES J HURSEY SVP/COO40 $821,676$0$32,073 $853,7493
AARON J RABINOWITZ VP GENERAL COUNSEL0 $761,709$0$36,732 $798,4413
FERMIN BARRUETO JR MD SVP MED AFFAIRS/CHIEF MED OFFICER40 $548,989$0$89,034 $638,0232
COLIN P WARD VP POP HEALTH/CLINICAL INTEGRATION40 $541,160$0$38,831 $579,9911
STEPHEN V WITMAN SVP/CFO40 $426,001$0$76,756 $502,7579
MUHAMMAD K JOKHADAR MD EX-OFFICIO, PHYSICIAN40 $403,997$0$41,289 $445,2865
ROBIN LUXON SVP CORP PLANNING, MKTG, BUS DEV40 $393,848$0$21,859 $415,7072
JOYCE FOX SVP PATIENT SVCS/CNO40 $391,837$0$11,200 $403,0373
FAHEEM YOUNUS MD CHIEF QUALITY OFFICER40 $366,810$0$34,106 $400,9164
TONI M SHIVERY VP HUMAN RESOURCES40 $331,236$0$40,360 $371,5963
C RICHARD CASTEEL VP MIS40 $335,318$0$18,743 $354,0611
KENNETH M FERRARA VP/EXECUTIVE DIR-FOUNDATION40 $317,089$0$33,239 $350,3283
STEPHANIE J DINSMORE VP PHYSICIAN SERVICES40 $286,718$0$27,596 $314,3142
Bryan E Kelly CHAIRMAN1 $0$0$0 $07
Dennis Kurgansky MD SECRETARY1 $0$0$0 $08
Franklin J Hajek TREASURER1 $0$0$0 $06
James M Harkins VICE CHAIRMAN1 $0$0$0 $07
Adele A Wilzack RN MS DIRECTOR1 $0$0$0 $08
ALBERT J A YOUNG ESQ DIRECTOR1 $0$0$0 $06
DONALD W MATHIS DIRECTOR (ENDED 11/19)1 $0$0$0 $07
JASON BIRNBAUM MD DIRECTOR1 $0$0$0 $06
LAWRENCE SCANLAN DIRECTOR1 $0$0$0 $05
Lisa Thomas MD EX-OFFICIO, PHYSICIAN1 $0$0$0 $05
MELINDA L CRAIG DIRECTOR1 $0$0$0 $09
MICHAEL F ALLEN DIRECTOR1 $0$0$0 $06
R Bryan Kilby DIRECTOR1 $0$0$0 $06
RAJIV GOEL ESQ DIRECTOR (ENDED 06/20)1 $0$0$0 $06
Richard P Streett JR VMD DIRECTOR1 $0$0$0 $07
SHARON M LIPFORD DIRECTOR1 $0$0$0 $05
TOBIAS MUSSER DIRECTOR1 $0$0$0 $05
WILLIAM B ALLEN PHD DIRECTOR1 $0$0$0 $07
WILLIAM J WARD JR DIRECTOR1 $0$0$0 $06
2018 · 35 people listed · 18 paid, $13.4M · 80 employees · 42 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Robert A Chrencik DIRECTOR (ENDED 04/19)1 $0$2,634,806$36,554 $2,671,36030
Henry J Franey DIRECTOR1 $0$1,540,548$34,207 $1,574,75510
Lyle E Sheldon PRESIDENT/CEO40 $1,286,432$0$39,131 $1,325,56310
Joseph E Hoffman III Former Senior VP/CFO0 $98,631$753,107$57,951 $909,68919
Aaron J Rabinowitz VP- GENERAL COUNSEL40 $635,065$0$93,133 $728,1983
Fermin Barrueto Jr SVP-MED AFFAIRS/CHIEF MED OFFICER40 $607,667$0$86,771 $694,4382
John W Ashworth III DIRECTOR1 $0$653,119$36,969 $690,08826
James J Hursey SR VP/COO40 $563,038$0$91,950 $654,9883
David L Branch VP - PERFORMANCE IMPROVEMENT40 $414,484$0$40,090 $454,5741
Robin Luxon VP-CORP PLANNING, MKTG, BUS DEV40 $427,353$0$21,282 $448,6352
Colin P Ward VP POP HEALTH/CLINICAL INTEGRATION40 $375,979$0$70,919 $446,8981
Joyce Fox VP PATIENT SVCS/CNO40 $435,147$0$11,000 $446,1473
Muhammad K Jokhadar MD DIRECTOR40 $377,919$0$40,220 $418,1395
C Richard Casteel VP - MIS40 $376,285$0$29,505 $405,7901
Faheem Younus CHIEF QUALITY OFFICER40 $367,608$0$33,307 $400,9154
Toni M Shivery VP - HUMAN RESOURCES40 $362,607$0$38,127 $400,7343
Kenneth M Ferrara VP/EXECUTIVE DIR-FOUNDATION40 $320,308$0$31,783 $352,0913
Stephen V Witman SVP/CFO40 $272,814$0$57,963 $330,7779
Franklin J Hajek TREASURER1 $0$0$0 $06
James M Harkins VICE CHAIRMAN1 $0$0$0 $07
Bryan E Kelly CHAIRMAN1 $0$0$0 $07
Richard P Streett Jr SECRETARY1 $0$0$0 $09
William B Allen DIRECTOR1 $0$0$0 $07
Jason Birnbaum MD DIRECTOR1 $0$0$0 $06
Melinda L Craig DIRECTOR1 $0$0$0 $09
Rajiv Goel DIRECTOR1 $0$0$0 $06
R Bryan Kilby DIRECTOR1 $0$0$0 $06
Andrew Klein DIRECTOR (Deceased 03/19)1 $0$0$0 $07
Dennis Kurgansky MD DIRECTOR1 $0$0$0 $08
Donald W Mathis DIRECTOR1 $0$0$0 $07
Lawrence Scanlan DIRECTOR1 $0$0$0 $05
Lisa Thomas MD EX-OFFICIO, PHYSICIAN1 $0$0$0 $05
William J Ward Jr DIRECTOR1 $0$0$0 $06
Adele A Wilzack DIRECTOR1 $0$0$0 $09
Albert J A Young DIRECTOR1 $0$0$0 $06
2017 · 42 people listed · 20 paid, $12.6M · 0 employees · 28 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Robert A Chrencik DIRECTOR/UMMS President & CEO0 $0$2,590,028$25,019 $2,615,04730
Henry J Franey UMMS Rep DIRECTOR/UMMS UCH DIRECTOR0 $0$1,502,906$22,624 $1,525,5302
LYLE E SHELDON President/CEO/DIRECTOR35 $0$1,255,352$38,781 $1,294,13310
Joesph E Hoffman III Senior VP/CFO- END 3/4/20185 $0$661,085$96,166 $757,2512
JAMES J HURSEY SR. VP/COO50 $0$574,532$90,586 $665,1183
Fermin Barrueto Jr MD SVP-Med Affairs/Chief med ofc49 $542,518$0$86,097 $628,6152
AARON J RABINOWITZ VP - GENERAL COUNSEL50 $437,230$0$118,617 $555,8473
ROBIN LUXON VP-CORP PLANNING, MKTG, BUS DV50 $423,289$0$22,441 $445,7302
Joyce Fox VP - PATIENT SVCS/CNO10 $430,247$0$10,913 $441,1603
Colin P Ward VP-Pop Health/Clinical Integra49 $367,363$0$64,764 $432,1271
MUHAMMAD K Jokhadar MD Ex-officio/Physician0 $0$373,523$37,359 $410,8825
TONI M SHIVERY VP- HUMAN RESOURCES50 $361,390$0$37,898 $399,2883
RICHARD C CASTEEL VP- MIS50 $359,123$0$27,832 $386,9552
Kenneth M Ferrara VP/Executive Dir-Foundation49 $306,740$0$31,979 $338,7193
David L Branch VP- PERFORMANCE IMPROVEMENT50 $278,817$0$52,176 $330,9931
Stephanie J Dinsmore DIRECTOR/UMUCHS VP PHY SRVS/BD49 $273,478$0$32,450 $305,9282
Lynne French VP - Clinical Operations50 $275,531$0$29,240 $304,7711
Craig Willig VP - Finance50 $273,255$0$15,318 $288,5732
EVAN COMBS VP- OPERATIONS50 $234,856$0$24,673 $259,5291
ANGELA POPPE RIES MD DIRECTOR/MED DIR(END 6/28/18)38 $220,263$0$9,492 $229,7556
ADELE A WILZACK RN MS DIRECTOR1 $0$0$0 $08
RICHARD P STREETT JR VMD SECRETARY/ Director1 $0$0$0 $07
WILLIAM B ALLEN PHD DIRECTOR0 $0$0$0 $07
MELINDA L CRAIG DIRECTOR0 $0$0$0 $09
James M Harkins Vice CHAIRMAN/Director0 $0$0$0 $07
FRANKLIN J HAJEK DIRECTOR0 $0$0$0 $06
BRYAN E KELLY TREASURER/DIRECTOR0 $0$0$0 $07
Andrew Klein DIRECTOR0 $0$0$0 $07
DONALD W MATHIS DIRECTOR0 $0$0$0 $07
Lawrence Scanlan CHAIRMAN/DIRECTOR0 $0$0$0 $05
WILLIAM J WARD JR DIRECTOR0 $0$0$0 $06
ALBERT J A YOUNG ESQ DIRECTOR0 $0$0$0 $06
Rajiv Goel Esq DIRECTOR0 $0$0$0 $06
Dennis Kurgansky MD DIRECTOR0 $0$0$0 $08
LISA THOMAS MD Ex-Officio, M.S. Rep0 $0$0$0 $05
R BRYAN KILBY DIRECTOR0 $0$0$0 $06
Roger E Schneider MD DIRECTOR(END 6/30/18)1 $0$0$0 $011
JAMES LAMBDIN DIRECTOR (END 12/18/17)0 $0$0$0 $010
ANNE W KINSLEY DIRECTOR (END 9/15/17)0 $0$0$0 $06
ANDREW L HEATH MD DIRECTOR (END 6/28/18)0 $0$0$0 $05
ROBERT J JIRSA DIRECTOR (END 1/16/18)0 $0$0$0 $08
Stephen Witman SR VP/CFO (Start 3/5/2018)5 $0$0$0 $09
2016 · 41 people listed · 21 paid, $16.1M · 0 employees · 12 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Robert Chrencik DIRECTOR/UMMS President & CEO0 $0$4,241,043$24,034 $4,265,07730
LYLE E SHELDON President/CEO/DIRECTOR35 $0$1,585,417$269,250 $1,854,66710
Henry J Franey UMMS Rep DIRECTOR0 $0$1,754,810$24,034 $1,778,8442
John W Ashworth III DIR./UMMS SVP - END 8/23/160 $0$1,114,477$27,816 $1,142,29326
Joseph E Hoffman III Senior VP/CFO37 $0$706,001$182,189 $888,19019
James J Hursey Senior VP/COO50 $0$570,711$168,847 $739,5583
Aaron J Rabinowitz VP - General Counsel50 $388,930$0$128,869 $517,7993
Toni M Shivery VP - Human Resources50 $359,420$0$78,079 $437,4993
John Kevin Lynch SVP-Med Affairs/chief med ofc45 $368,678$0$64,808 $433,4861
C Richard Casteel vp- mis50 $347,503$0$72,472 $419,9751
Colin P Ward VP-Pop Health/Clinical Integra50 $335,703$0$78,231 $413,9341
Robin Luxon VP-Corp Planning, mktg, bus dv50 $333,383$0$56,184 $389,5672
Kenneth M Ferrara VP/Executive Dir - Foundation48 $300,485$0$65,793 $366,2783
Craig Willig VP - Finance50 $288,707$0$51,028 $339,7352
Lynne French VP - Clinical Operations50 $250,298$0$86,349 $336,6471
Stephanie J Dinsmore VP - Physician Services & UCMS49 $241,654$0$84,812 $326,4662
David L Branch VP - Performance Improvement50 $261,945$0$59,367 $321,3121
Dean C Kaster SR VP-Corp Strategy/Bus Dvlpmt50 $263,339$0$49,515 $312,8543
Don E Beck Med Dir-Clinical Effectiveness50 $274,546$0$35,863 $310,4091
Fermin Barrueto Jr SVP-Med Affairs/Chief med ofc49 $208,316$0$63,183 $271,4992
Angela Poppe Ries MD DIRECTOR/Med Dir-Palliative38 $0$234,760$27,898 $262,6586
ROGER E SCHNEIDER MD CHAIRMAN/DIRECTOR1 $0$0$0 $011
JAMES LAMBDIN VICE CHAIRMAN/DIRECTOR1 $0$0$0 $010
ADELE A WILZACK SECRETARY/ DIRECTOR1 $0$0$0 $09
RICHARD P STREETT JR VMD Treasurer/ Director1 $0$0$0 $07
WILLIAM B ALLEN PHD DIRECTOR0 $0$0$0 $07
MELINDA CRAIG DIRECTOR0 $0$0$0 $09
James M Harkins Director0 $0$0$0 $07
FRANKLIN J HAJEK DIRECTOR0 $0$0$0 $06
ROBERT J JIRSA DIRECTOR0 $0$0$0 $08
M Scot Kaufman DIRECTOR, EMERITUS non-voting0 $0$0$0 $07
BRYAN E KELLY DIRECTOR0 $0$0$0 $07
ANNE W KINSLEY DIRECTOR0 $0$0$0 $06
Andrew Klein DIRECTOR0 $0$0$0 $07
DONALD W MATHIS DIRECTOR0 $0$0$0 $07
Lawrence Scanlan Director0 $0$0$0 $05
WILLIAM J WARD JR DIRECTOR0 $0$0$0 $06
ALBERT J A YOUNG DIRECTOR0 $0$0$0 $06
Andrew L Heath MD DIRECTOR1 $0$0$0 $05
Rajiv Goel Esq DIRECTOR0 $0$0$0 $06
Dennis Kurgansky MD DIRECTOR0 $0$0$0 $08
2015 · 34 people listed · 17 paid, $9.9M · 0 employees · 17 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Robert Chrencik DIRECTOR/UMMS President & CEO0 $0$2,562,797$23,637 $2,586,43430
LYLE E SHELDON President/ CEO/ DIRECTOR35 $0$919,572$268,277 $1,187,84910
John W Ashworth III DIRECTOR/UMMS SVP Network Dvlp0 $0$780,732$23,637 $804,36926
Joesph Hoffman III Senior VP/CFO37 $0$494,450$181,925 $676,3752
James J Hursey Senior VP/COO50 $0$430,988$169,222 $600,2103
John Kevin Lynch Senior VP - Medical Affairs45 $420,670$0$121,130 $541,8001
Dean C Kaster SR VP-Corp Strategy/Bus Dvlpmt50 $342,647$0$116,915 $459,5623
Aaron J Rabinowitz VP - General Counsel50 $0$332,437$125,052 $457,4893
Don E Beck Medical Director-Clinical Eff50 $334,931$0$39,575 $374,5061
Toni M Shivery VP - Human Resources50 $0$255,458$74,804 $330,2623
richard c casteel vp- mis50 $0$230,502$68,091 $298,5932
robin luxon vp- clinical services50 $0$226,712$58,558 $285,2702
David L Branch VP- Performance Improvement50 $0$226,768$55,296 $282,0641
Angela Poppe Ries MD DIRECTOR/Med Dir-Palliative38 $248,504$0$26,881 $275,3856
eugene currotto vp- operations50 $196,834$0$78,276 $275,1102
Stephanie J Dinsmore VP- Physician Srvs/ Bus Dvlmpt49 $0$171,166$83,410 $254,5762
Kenneth M Ferrara VP/Executive Dir-Foundation48 $0$203,300$40,873 $244,1733
ROGER E SCHNEIDER MD CHAIRMAN/ DIRECTOR1 $0$0$0 $011
JAMES LAMBDIN VICE CHAIRMAN/ DIRECTOR1 $0$0$0 $010
ADELE WILZACK SECRETARY/ DIRECTOR1 $0$0$0 $09
RICHARD P STREETT JR VMD Treasurer/ Director1 $0$0$0 $07
WILLIAM B ALLEN PHD DIRECTOR0 $0$0$0 $07
MELINDA CRAIG DIRECTOR0 $0$0$0 $09
James M Harkins Director0 $0$0$0 $07
FRANKLIN J HAJEK DIRECTOR0 $0$0$0 $06
ROBERT J JIRSA DIRECTOR0 $0$0$0 $08
M Scot Kaufman DIRECTOR0 $0$0$0 $07
BRYAN E KELLY DIRECTOR0 $0$0$0 $07
ANNE W KINSLEY DIRECTOR0 $0$0$0 $06
Andrew Klien DIRECTOR0 $0$0$0 $01
DONALD W MATHIS DIRECTOR0 $0$0$0 $07
Lawrence Scanlan Director0 $0$0$0 $05
WILLIAM J WARD JR DIRECTOR0 $0$0$0 $06
ALBERT J A YOUNG DIRECTOR0 $0$0$0 $06
2014 · 33 people listed · 17 paid, $13.9M · 87 employees · 12 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Robert A Chrencik DIRECTOR/UMMS PRESIDENT & CEO0 $0$6,881,071$21,095 $6,902,16630
LYLE E SHELDON President/CEO/DIRECTOR36 $1,012,005$0$254,345 $1,266,35010
Joseph E Hoffman III SENIOR VP/CFO36 $533,992$0$133,495 $667,48719
John W Ashworth III DIRECTOR/UMMS SVP NETWORK DVLP0 $0$597,210$21,095 $618,30526
JAMES J Hursey SENIOR VP/COO50 $451,281$0$126,081 $577,3623
JOHN KEVIN Lynch SENIOR VP-MEDICAL AFFAIRS45 $439,189$0$112,636 $551,8251
DEAN C KASTER SR VP-CORP STRATEGY/BUS Dvlpmt50 $370,067$0$114,419 $484,4863
AARON J RABINOWITZ VP - GENERAL COUNSEL50 $325,824$0$86,709 $412,5333
STEPHANIE J DINSMORE VP-PHYSICIAN Srvs/bus dvlmpt49 $248,843$0$77,875 $326,7182
TONI M SHIVERY VP - HUMAN RESOURCES50 $248,445$0$68,440 $316,8853
ROBIN LUXON VP - CLINICAL SERVICES50 $230,525$0$53,508 $284,0332
eugene currotto VP - Operations50 $202,395$0$74,203 $276,5982
david L branch vp- performance improvement50 $222,536$0$47,089 $269,6251
richard c casteel VP - CLINICAL OPERATIONS50 $228,661$0$38,475 $267,1362
Craig Willig vp- finance49 $207,249$0$40,593 $247,8422
KENNETH M FERRARA VP/EXECUTIVE DIR-Foundation48 $196,798$0$35,095 $231,8933
Angela Poppe Ries MD DRCTOR/MED DIR-PALLIATIVE CARE38 $168,800$0$24,713 $193,5136
ROGER E SCHNEIDER MD CHAIRMAN/DIRECTOR1 $0$0$0 $011
JAMES LAMBDIN VICE CHAIRMAN/DIRECTOR1 $0$0$0 $010
ADELE WILZACK RN MS SECRETARY/DIRECTOR1 $0$0$0 $02
RICHARD P STREETT JR VMD Treasurer/Director1 $0$0$0 $07
WILLIAM B ALLEN PHD DIRECTOR0 $0$0$0 $07
JASON BIRNBAUM MD DIRECTOR0 $0$0$0 $06
MELINDA CRAIG DIRECTOR0 $0$0$0 $09
FRANKLIN J HAJEK DIRECTOR0 $0$0$0 $06
ROBERT J JIRSA DIRECTOR0 $0$0$0 $08
M Scot Kaufman DIRECTOR0 $0$0$0 $07
BRYAN E KELLY DIRECTOR0 $0$0$0 $07
ANNE W KINSLEY DIRECTOR0 $0$0$0 $06
Andrew Klein DIRECTOR0 $0$0$0 $07
DONALD W MATHIS DIRECTOR0 $0$0$0 $07
WILLIAM J WARD JR DIRECTOR0 $0$0$0 $06
ALBERT J A YOUNG DIRECTOR0 $0$0$0 $06
2013 · 34 people listed · 15 paid, $5.9M · 113 employees · 13 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LYLE E SHELDON President/CEO/DIRECTOR40 $1,287,691$0$81,383 $1,369,07410
Joseph E Hoffman III SENIOR VP/CFO40 $620,604$0$78,358 $698,96219
JAMES J Hursey SENIOR VP/COO40 $439,610$0$66,652 $506,2623
JOHN KEVIN Lynch SENIOR VP-MEDICAL AFFAIRS40 $428,226$0$72,434 $500,6601
DEAN C KASTER SR VP-CORP STRATEGY/BUS Dvlpmt40 $345,761$0$80,592 $426,3533
DAVID G RORISON SR. MEDICAL DIRECTOR - CRM50 $330,985$0$21,373 $352,3581
STEPHANIE J DINSMORE VP-PHYSICIAN Srvs/bus dvlmpt49 $240,544$0$67,895 $308,4392
TONI M SHIVERY VP - HUMAN RESOURCES40 $220,469$0$68,054 $288,5233
ROBIN LUXON VP - CLINICAL SERVICES50 $212,121$0$50,669 $262,7902
AARON J RABINOWITZ VP - GENERAL COUNSEL50 $208,692$0$21,351 $230,0433
CRAIG Willig VP - FINANCE50 $185,258$0$29,669 $214,9272
Lynne R French VP - CLINICAL OPERATIONS50 $157,281$0$52,285 $209,5661
KENNETH M FERRARA VP/EXECUTIVE DIR-Foundation- $177,314$0$28,454 $205,7683
Joy D Hoover DIR - PLANNING50 $128,062$0$33,711 $161,7731
Angela Poppe Ries MD DRCTOR/MED DIR-PALLIATIVE CARE40 $138,117$0$18,590 $156,7076
ROGER E SCHNEIDER MD CHAIRMAN/DIRECTOR1 $0$0$0 $011
JAMES LAMBDIN VICE CHAIRMAN/DIRECTOR1 $0$0$0 $010
ADELE WILZACK RN MS SECRETARY/DIRECTOR1 $0$0$0 $02
RICHARD P STREETT JR VMD Treasurer/Director1 $0$0$0 $07
WILLIAM B ALLEN PHD DIRECTOR0 $0$0$0 $07
John W Ashworth III DIRECTOR0 $0$0$0 $026
JASON BIRNBAUM MD DIRECTOR0 $0$0$0 $06
JOHN H CAIN DIRECTOR0 $0$0$0 $06
Robert Chrencik DIRECTOR0 $0$0$0 $030
MELINDA CRAIG DIRECTOR0 $0$0$0 $09
FRANKLIN J HAJEK DIRECTOR0 $0$0$0 $06
ROBERT J JIRSA DIRECTOR0 $0$0$0 $08
M Scot Kaufman DIRECTOR0 $0$0$0 $07
BRYAN E KELLY DIRECTOR0 $0$0$0 $07
ANNE W KINSLEY DIRECTOR0 $0$0$0 $06
Andrew Klein DIRECTOR0 $0$0$0 $07
DONALD W MATHIS DIRECTOR0 $0$0$0 $07
WILLIAM J WARD JR DIRECTOR0 $0$0$0 $06
ALBERT J A YOUNG DIRECTOR0 $0$0$0 $06
2012 · 30 people listed · 17 paid, $8.1M · 114 employees · 12 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LYLE E SHELDON PRESIDENT & CEO/DIRECTOR40 $2,674,235$0$79,823 $2,754,05810
MARGARET M VAUGHAN SR VP - MEDICAL AFFAIRS40 $828,477$0$28,762 $857,2394
JOSEPH E HOFFMAN III SR VP/CFO40 $724,598$0$77,334 $801,93219
DEAN C KASTER SR VP-CORP STRATEGY/BUS DVLPMT40 $499,354$0$63,620 $562,9743
E SCOTT CONOVER VP-GENERAL COUNSEL/EX DIR-UCMS40 $456,107$0$43,977 $500,0844
JOHN KEVIN LYNCH SR VP - MEDICAL AFFAIRS40 $330,831$0$69,993 $400,8241
JAMES J HURSEY SR VP/COO40 $276,141$0$56,414 $332,5553
TONI M SHIVERY VP - HUMAN RESOURCES40 $214,360$0$64,712 $279,0723
DAVID G RORISON SR MEDICAL DIRECTOR-CRM40 $253,908$0$15,147 $269,0551
ROBIN LUXON VP - CLINICAL SERVICES40 $193,376$0$43,139 $236,5152
CRAIG WILLIG VP - FINANCE40 $181,384$0$29,707 $211,0912
STEPHANIE DINSMORE VP - PHYSICIAN SRVS/BUS DVLPMT40 $139,908$0$46,557 $186,4652
KENNETH M FERRARA VP/EXEC DIRECTOR-FOUNDATION40 $155,400$0$16,492 $171,8923
JEANETTE G BAREFOOT EXEC DIR-ONCOLOGY SERVICE LINE40 $137,789$0$33,059 $170,8481
FAHEEM YOUNUS MD DIRECTOR1 $0$165,000$0 $165,0004
KENNETH D KOZEL END 102011 FORMER SR VP/COO0 $136,057$0$0 $136,0571
STEVEN M BENTMAN MD DIRECTOR1 $0$22,917$0 $22,9174
H WILLIAM ACKER VICE CHAIRMAN/DIRECTOR5 $0$0$0 $05
JOHN H CAIN DIRECTOR1 $0$0$0 $06
MELINDA L CRAIG DIRECTOR1 $0$0$0 $09
DIANE K FORD DIRECTOR1 $0$0$0 $04
JASON M BIRNBAUM MD DIRECTOR1 $0$0$0 $06
M SCOT KAUFMAN SECRETARY/DIRECTOR5 $0$0$0 $07
ANDREW KLEIN DIRECTOR1 $0$0$0 $07
JAMES LAMBDIN DIRECTOR1 $0$0$0 $010
ANTHONY J MEOLI TREASURER/DIRECTOR5 $0$0$0 $04
ROGER E SCHNEIDER MD CHAIRMAN/DIRECTOR5 $0$0$0 $011
RICHARD P STREETT JR VMD DIRECTOR1 $0$0$0 $07
ADELE A WILZACK RN MS DIRECTOR1 $0$0$0 $08
ALBERT J A YOUNG DIRECTOR1 $0$0$0 $06
2011 · 29 people listed · 17 paid, $4.8M · 99 employees · 12 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LYLE E SHELDON PRESIDENT & CEO/DIRECTOR40 $802,498$0$90,419 $892,91710
JOSEPH E HOFFMAN III SR VP/CFO40 $396,292$0$81,484 $477,77619
KENNETH D KOZEL SR VP/COO40 $394,262$0$63,239 $457,50114
MARGARET M VAUGHAN SR VP - CHIEF MEDICAL OFFICER40 $376,634$0$77,548 $454,1824
E SCOTT CONOVER SR VP/GENERAL COUNSEL40 $354,257$0$52,953 $407,2104
DEAN C KASTER SR VP - CORP STRATEGY/PLANNING40 $276,903$0$58,880 $335,7833
TONI M SHIVERY VP - HUMAN RESOURCES40 $200,181$0$64,160 $264,3413
ROBIN LUXON VP - CLINICAL SERVICES40 $163,578$0$41,270 $204,8482
JOHN KEVIN LYNCH SR VP - MEDICAL AFFAIRS40 $144,195$0$43,286 $187,4811
CRAIG WILLIG VP - FINANCE40 $155,451$0$27,121 $182,5722
STEPHANIE DINSMORE VP - PHYSICIAN SRVS/BUS DVLPMT40 $134,657$0$45,236 $179,8932
LYNNE FRENCH ASST VP - AMBULATORY SERVICES40 $120,502$0$46,477 $166,9791
KENNETH M FERRARA VP/EXEC DIRECTOR40 $144,677$0$12,229 $156,9063
MARK S LEWIS DIR - CARDIOVASCULAR INSTITUTE40 $123,242$0$31,068 $154,3101
FAHEEM YOUNUS MD DIRECTOR1 $0$151,250$0 $151,2504
ROBERT F HOOFNAGLE JR MD DIRECTOR1 $0$65,792$0 $65,7924
STEVEN M BENTMAN MD DIRECTOR1 $0$27,083$0 $27,0834
H WILLIAM ACKER VICE CHAIRMAN/DIRECTOR5 $0$0$0 $05
JOHN H CAIN DIRECTOR1 $0$0$0 $06
MELINDA L CRAIG DIRECTOR1 $0$0$0 $09
DIANE K FORD DIRECTOR1 $0$0$0 $04
M SCOT KAUFMAN SECRETARY/DIRECTOR5 $0$0$0 $07
ANDREW KLEIN DIRECTOR1 $0$0$0 $07
JAMES LAMBDIN DIRECTOR1 $0$0$0 $010
ANTHONY J MEOLI TREASURER/DIRECTOR5 $0$0$0 $04
ROGER E SCHNEIDER MD CHAIRMAN/DIRECTOR5 $0$0$0 $011
RICHARD P STREETT JR VMD DIRECTOR1 $0$0$0 $07
ADELE A WILZACK RN MS DIRECTOR1 $0$0$0 $08
ALBERT J A YOUNG DIRECTOR1 $0$0$0 $06
2010 · 26 people listed · 15 paid, $4.4M · 91 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LYLE E SHELDON PRESIDENT & CEO/DIRECTOR5 $755,430$0$196,177 $951,60710
KENNETH D KOZEL SR VP/COO5 $378,133$0$99,448 $477,58114
MARGARET M VAUGHAN SR VP - CHIEF MEDICAL OFFICER5 $368,719$0$107,480 $476,1994
JOSEPH E HOFFMAN III SR VP/CFO5 $363,940$0$107,678 $471,61819
E SCOTT CONOVER SR VP/GENERAL COUNSEL5 $330,806$0$49,761 $380,5674
DEAN C KASTER SR VP - CORP STRATEGY/PLANNING5 $260,785$0$74,808 $335,5933
TONI M SHIVERY VP - HUMAN RESOURCES5 $196,127$0$56,071 $252,1983
ROBIN LUXON VP - CLINICAL SERVICES40 $158,549$0$40,750 $199,2992
CRAIG WILLIG VP - FINANCE40 $153,486$0$23,877 $177,3632
FAHEEM YOUNUS MD DIRECTOR1 $0$175,882$0 $175,8824
STEPHANIE DINSMORE VP - PHYSICIAN SRVS/BUS DVLPMT40 $125,455$0$43,705 $169,1602
LYNNE FRENCH ASST VP - AMBULATORY SERVICES40 $106,017$0$45,618 $151,6351
MARTHA D MALLONEE CORP DIR OF COMMUNICATIONS40 $114,292$0$18,752 $133,0441
ROBERT F HOOFNAGLE JR MD DIRECTOR1 $0$58,600$0 $58,6004
STEVEN M BENTMAN MD DIRECTOR1 $0$20,833$0 $20,8334
H WILLIAM ACKER TREASURER/DIRECTOR5 $0$0$0 $05
JOHN H CAIN DIRECTOR1 $0$0$0 $06
DIANE K FORD DIRECTOR1 $0$0$0 $04
M SCOT KAUFMAN SECRETARY/DIRECTOR5 $0$0$0 $07
ANDREW KLEIN DIRECTOR1 $0$0$0 $07
JAMES LAMBDIN DIRECTOR1 $0$0$0 $010
ANTHONY J MEOLI DIRECTOR1 $0$0$0 $04
ROGER E SCHNEIDER MD CHAIRMAN/DIRECTOR5 $0$0$0 $011
RICHARD P STREETT JR VMD DIRECTOR1 $0$0$0 $07
ADELE A WILZACK RN MS DIRECTOR1 $0$0$0 $08
ALBERT J A YOUNG DIRECTOR1 $0$0$0 $06

Highest-paid independent contractors

2024 · 2 contractors · $285K
NameLocationServicePaid
innovative health servicesEaston, MDconsulting services$167,817
STRATEGIC PARTNERSHIPAlexandria, VAConsulting services$117,000
2023 · 2 contractors · $335K
NameLocationServicePaid
SUSQUEHANNA OBGYNHAVRE DE GRACE, MDmedical services$202,272
innovative health servicesEaston, MDconsulting services$133,042
2022 · 1 contractor · $107K
NameLocationServicePaid
TRUIST BANKCHARLOTTE, NCBanking services$106,830

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 · 1 grant to organizations · $15K
2020 · 1 grant to organizations · $10K

Listed grants add up to $10,000; the return's “grants paid” expense line says $12,285. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2019 · 1 grant to organizations · $10K

Listed grants add up to $10,000; the return's “grants paid” expense line says $15,925. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2018 · 2 grants to organizations · $17K

Listed grants add up to $17,000; the return's “grants paid” expense line says $28,700. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2017 · 2 grants to organizations · $17K

Listed grants add up to $17,000; the return's “grants paid” expense line says $22,000. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2016 · 2 grants to organizations · $17K

Listed grants add up to $17,000; the return's “grants paid” expense line says $20,000. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2015 · 2 grants to organizations · $27K
2014 · 5 grants to organizations · $56K

Listed grants add up to $56,000; the return's “grants paid” expense line says $61,200. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2013 · 3 grants to organizations · $106K

Listed grants add up to $106,000; the return's “grants paid” expense line says $126,390. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2012 · 3 grants to organizations · $90K

Listed grants add up to $90,000; the return's “grants paid” expense line says $98,966. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2011 · 2 grants to organizations · $33K

Listed grants add up to $32,700; the return's “grants paid” expense line says $41,730. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2010 · 2 grants to organizations · $82K

Listed grants add up to $82,000; the return's “grants paid” expense line says $135,786. 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.

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 ↗
$16,765,191$17,903,092 $47,994,845$47,984,831 $118,917$15,252,588 $3,105,79510617
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$15,156,365$16,084,669 $50,474,423$50,417,382 $32,520$14,895,682 $3,056,7788017
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$14,054,032$14,120,990 $34,159,399$33,160,316 $0$14,243,413 $2,742,9577518
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$16,788,408$16,692,703 $12,790,715$134,349 $13,792$16,809,012 $4,057,9527216
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$10,125,280$10,125,280 $1,408,060-$674,126 $18,453$10,106,827 $3,958,2617617
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$13,909,383$13,917,463 $969,944-$674,126 $28,674$13,880,709 $5,216,9907924
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$15,288,727$15,287,462 $842,916-$666,046 $26,384$15,262,343 $4,925,7418042
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$15,899,740$15,899,288 $923,996-$2,742,736 $25,659$15,844,088 $0028
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$16,051,525$16,017,904 $1,142,815-$2,743,188 $10,257$15,889,213 $0012
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$15,978,418$15,977,509 $1,591,399-$2,783,808 $37,005$15,722,787 $5,027,681017
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$14,971,612$14,970,671 $2,279,803-$2,699,214 $70,992$14,435,945 $2,127,3508712
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$15,891,849$16,613,085 $2,789,188-$2,700,393 $745,212$14,946,300 $011313
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$17,873,915$18,107,744 $2,658,115-$1,979,157 $836,460$16,550,021 $6,660,63011412
2011 · Form 990 period ending 2011-12-31 · view filing · original 990 ↗
$13,111,165$13,252,530 $4,927,290-$1,744,328 $775,898$12,223,929 $3,828,8449912
2010 · Form 990 period ending 2010-12-31 · view filing · original 990 ↗
$12,100,491$12,695,623 $6,263,134-$1,602,963 $913,828$11,062,722 $3,345,642910

Funders of this organization

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Similar organizations

This section is being built. Check back soon.

Who funds organizations like this

This section is being built. Check back soon.

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 · $17,903,092 spent · pay $12,232,627 · grants $0 · events $89,857
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $7,654,965$7,654,965$0$0 42.8%
Pay: officers, directors, trustees, key employees $3,105,795$3,105,795$0$0 17.3%
Depreciation and depletion $2,136,897$2,136,897$0$0 11.9%
Interest $1,551,643$1,551,643$0$0 8.7%
Other (as described)Purchased Services $1,294,881$1,294,881$0$0 7.2%
Other employee benefits $732,508$732,508$0$0 4.1%
Payroll taxes $508,351$508,351$0$0 2.8%
Occupancy $367,085$367,085$0$0 2.1%
Pension plan contributions $231,008$231,008$0$0 1.3%
Conferences, conventions and meetings $89,857$89,857$0$0 0.5%
Travel $82,997$82,997$0$0 0.5%
Fees: other services $69,857$69,857$0$0 0.4%
Office expenses $37,306$37,306$0$0 0.2%
Other (as described)Medical Supplies $20,680$20,680$0$0 0.1%
Advertising and promotion $19,262$19,262$0$0 0.1%
Total$17,903,092100%

View the filing

2023 · Form 990 · $16,084,669 spent · pay $10,941,613 · grants $15,000 · events $85,529
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $5,779,305$5,779,305$0$0 35.9%
Pay: officers, directors, trustees, key employees $3,056,778$3,056,778$0$0 19.0%
Depreciation and depletion $1,998,468$1,998,468$0$0 12.4%
Interest $1,163,732$1,163,732$0$0 7.2%
Other (as described)Purchased Services $801,322$801,322$0$0 5.0%
Pay: disqualified persons $737,468$737,468$0$0 4.6%
Payroll taxes $560,863$560,863$0$0 3.5%
Pension plan contributions $522,818$522,818$0$0 3.3%
Insurance $433,080$433,080$0$0 2.7%
Other employee benefits $284,381$284,381$0$0 1.8%
Occupancy $268,788$268,788$0$0 1.7%
Fees: other services $246,600$246,600$0$0 1.5%
Conferences, conventions and meetings $85,529$85,529$0$0 0.5%
Travel $57,617$57,617$0$0 0.4%
Advertising and promotion $29,229$29,229$0$0 0.2%
Other (as described)Medical Supplies $24,667$24,667$0$0 0.2%
Office expenses $18,547$18,547$0$0 0.1%
Grants to US organizations and governments $15,000$15,000-- 0.1%
Fees: investment management $477$477$0$0 0.0%
Total$16,084,669100%

View the filing

2022 · Form 990 · $14,120,990 spent · pay $10,918,792 · grants $0 · events $50,166
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $5,493,255$5,493,255$0$0 38.9%
Pay: officers, directors, trustees, key employees $2,742,957$2,742,957$0$0 19.4%
Pay: disqualified persons $1,464,558$1,464,558$0$0 10.4%
Interest $954,575$954,575$0$0 6.8%
Pension plan contributions $807,447$807,447$0$0 5.7%
Other (as described)Purchased services $733,977$733,977$0$0 5.2%
Payroll taxes $553,818$553,818$0$0 3.9%
Insurance $468,572$468,572$0$0 3.3%
Occupancy $413,884$413,884$0$0 2.9%
Fees: other services $194,520$194,520$0$0 1.4%
Other (as described)Recruiting $139,238$139,238$0$0 1.0%
Other (as described)Medical supplies $117,738$117,738$0$0 0.8%
Depreciation and depletion $55,169$55,169$0$0 0.4%
Conferences, conventions and meetings $50,166$50,166$0$0 0.4%
Travel $33,444$33,444$0$0 0.2%
Office expenses $27,786$27,786$0$0 0.2%
Advertising and promotion $12,536$12,536$0$0 0.1%
Fees: investment management $593$593$0$0 0.0%
Other employee benefits -$143,243-$143,243$0$0 -1.0%
Total$14,120,990100%

View the filing

2021 · Form 990 · $16,692,703 spent · pay $12,854,667 · grants $0 · events $31,389
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $6,361,819$6,361,819$0$0 38.1%
Pay: officers, directors, trustees, key employees $4,057,952$4,057,952$0$0 24.3%
Fees: other services $1,346,466$1,346,466$0$0 8.1%
Other employee benefits $1,112,590$1,112,590$0$0 6.7%
Other (as described)Purchased services $1,049,865$1,049,865$0$0 6.3%
Pension plan contributions $728,700$728,700$0$0 4.4%
Payroll taxes $593,606$593,606$0$0 3.6%
Occupancy $559,827$559,827$0$0 3.4%
Insurance $376,687$376,687$0$0 2.3%
Other (as described)Medical supplies $170,604$170,604$0$0 1.0%
Depreciation and depletion $159,942$159,942$0$0 1.0%
Other (as described)Recruiting $80,519$80,519$0$0 0.5%
Conferences, conventions and meetings $31,389$31,389$0$0 0.2%
Other (as described)Equipment rental $22,293$22,293$0$0 0.1%
Office expenses $18,356$18,356$0$0 0.1%
Advertising and promotion $13,274$13,274$0$0 0.1%
Travel $7,504$7,504$0$0 0.0%
Fees: legal $1,310$1,310$0$0 0.0%
Total$16,692,703100%

View the filing

2020 · Form 990 · $10,125,280 spent · pay $8,064,634 · grants $12,285 · events $18,359
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $3,958,261$3,958,261$0$0 39.1%
Other salaries and wages $2,451,579$2,451,579$0$0 24.2%
Other employee benefits $1,169,892$1,169,892$0$0 11.6%
Occupancy $568,564$568,564$0$0 5.6%
Fees: other services $506,076$506,076$0$0 5.0%
Payroll taxes $484,902$484,902$0$0 4.8%
Office expenses $265,012$265,012$0$0 2.6%
Insurance $209,740$209,740$0$0 2.1%
Other (as described)RECRUITMENT & RETENTION $105,511$105,511$0$0 1.0%
Depreciation and depletion $95,009$95,009$0$0 0.9%
All other expenses $81,398$81,398$0$0 0.8%
Other (as described)EMPLOYEE RELATIONS $65,166$65,166$0$0 0.6%
Fees: legal $60,416$60,416$0$0 0.6%
Other (as described)DUES & SUBSCRIPTIONS $45,118$45,118$0$0 0.4%
Conferences, conventions and meetings $18,359$18,359$0$0 0.2%
Other (as described)EMPLOYEE PHYSICALS $14,323$14,323$0$0 0.1%
Grants to US organizations and governments $12,285$12,285-- 0.1%
Advertising and promotion $10,612$10,612$0$0 0.1%
Travel $3,057$3,057$0$0 0.0%
Total$10,125,280100%

View the filing

2019 · Form 990 · $13,917,463 spent · pay $10,760,270 · grants $15,925 · events $23,631
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $5,216,990$5,216,990-- 37.5%
Other salaries and wages $2,206,143$2,206,143$0$0 15.9%
Other employee benefits $1,552,246$1,552,246$0$0 11.2%
Fees: other services $1,364,785$1,364,785$0$0 9.8%
Pension plan contributions $1,185,580$1,185,580$0$0 8.5%
Payroll taxes $599,311$599,311$0$0 4.3%
Occupancy $581,226$581,226$0$0 4.2%
Office expenses $314,295$314,295$0$0 2.3%
Fees: legal $272,179$272,179$0$0 2.0%
Insurance $194,566$194,566$0$0 1.4%
Other (as described)RECRUITMENT & RETENTION $147,680$147,680$0$0 1.1%
Depreciation and depletion $103,440$103,440$0$0 0.7%
All other expenses $73,405$73,405$0$0 0.5%
Other (as described)DUES & SUBSCRIPTIONS $37,807$37,807$0$0 0.3%
Conferences, conventions and meetings $23,631$23,631$0$0 0.2%
Grants to US organizations and governments $15,925$15,925-- 0.1%
Travel $13,967$13,967$0$0 0.1%
Advertising and promotion $7,343$7,343$0$0 0.1%
Other (as described)MAINTENANCE & REPAIRS $6,213$6,213$0$0 0.0%
Other (as described)Licences and Permits $731$731$0$0 0.0%
Total$13,917,463100%

View the filing

2018 · Form 990 · $15,287,462 spent · pay $11,902,012 · grants $28,700 · events $47,120
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $4,925,741$4,925,741-$0 32.2%
Other salaries and wages $3,293,353$3,293,353$0$0 21.5%
Other employee benefits $1,760,979$1,760,979$0$0 11.5%
Pension plan contributions $1,316,382$1,316,382$0$0 8.6%
Fees: other services $1,310,104$1,310,104$0$0 8.6%
Payroll taxes $605,557$605,557$0$0 4.0%
Occupancy $556,183$556,183$0$0 3.6%
All other expenses $548,759$548,759$0$0 3.6%
Office expenses $248,698$248,698$0$0 1.6%
Fees: legal $221,494$221,494$0$0 1.4%
Depreciation and depletion $109,585$109,585$0$0 0.7%
Other (as described)RECRUITMENT & RETENTION $104,233$104,233$0$0 0.7%
Insurance $93,669$93,669$0$0 0.6%
Conferences, conventions and meetings $47,120$47,120$0$0 0.3%
Travel $36,043$36,043$0$0 0.2%
Other (as described)DUES & SUBSCRIPTIONS $29,351$29,351$0$0 0.2%
Grants to US organizations and governments $28,700$28,700-- 0.2%
Advertising and promotion $23,411$23,411$0$0 0.2%
Other (as described)EQUIPMENT RENTALS $20,641$20,641$0$0 0.1%
Other (as described)MAINTENANCE & REPAIRS $7,459$7,459$0$0 0.0%
Total$15,287,462100%

View the filing

2017 · Form 990 · $15,899,288 spent · pay $11,674,990 · grants $22,000 · events $43,751
LineAs describedTotalProgramManagementFundraisingShare
Pension plan contributions $8,031,130$8,031,130-- 50.5%
Fees: other services $2,440,872$2,440,872-- 15.4%
Other employee benefits $1,794,643$1,794,643-- 11.3%
Other salaries and wages $1,308,325$1,308,325-- 8.2%
Payroll taxes $540,892$540,892-- 3.4%
Occupancy $527,657$527,657-- 3.3%
All other expenses $363,623$363,623-- 2.3%
Depreciation and depletion $275,030$275,030-- 1.7%
Office expenses $238,529$238,529-- 1.5%
Other (as described)RECRUITMENT & RETENTION $94,380$94,380$0$0 0.6%
Insurance $74,560$74,560-- 0.5%
Conferences, conventions and meetings $43,751$43,751-- 0.3%
Fees: legal $43,658$43,658-- 0.3%
Travel $28,135$28,135-- 0.2%
Other (as described)EQUIPMENT RENTALS $22,218$22,218-- 0.1%
Grants to US organizations and governments $22,000$22,000-- 0.1%
Advertising and promotion $21,307$21,307-- 0.1%
Other (as described)DUES & SUBSCRIPTIONS $19,407$19,407-- 0.1%
Other (as described)MAINTAINANCE & REPAIRS $9,171$9,171-- 0.1%
Total$15,899,288100%

View the filing

2016 · Form 990 · $16,017,904 spent · pay $11,202,059 · grants $20,000 · events $55,751
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $7,713,550$7,713,550-- 48.2%
Fees: other services $2,978,340$2,978,340-- 18.6%
Other employee benefits $1,555,016$1,555,016-- 9.7%
Pension plan contributions $1,251,524$1,251,524-- 7.8%
Payroll taxes $681,969$681,969-- 4.3%
Depreciation and depletion $531,098$531,098-- 3.3%
Occupancy $523,878$523,878-- 3.3%
Office expenses $241,962$241,962-- 1.5%
Other (as described)RECRUITMENT & RETENTION $123,115$123,115$0$0 0.8%
All other expenses $91,940$91,940-- 0.6%
Insurance $75,630$75,630-- 0.5%
Fees: legal $68,197$68,197-- 0.4%
Conferences, conventions and meetings $55,751$55,751-- 0.3%
Travel $44,955$44,955-- 0.3%
Other (as described)EQUIPMENT RENTALS $22,672$22,672-- 0.1%
Grants to US organizations and governments $20,000$20,000-- 0.1%
Advertising and promotion $19,885$19,885-- 0.1%
Other (as described)DUES & SUBSCRIPTIONS $15,619$15,619-- 0.1%
Other (as described)MAINTAINANCE & REPAIRS $2,737$2,737-- 0.0%
Fees: accounting $66$66-- 0.0%
Total$16,017,904100%

View the filing

2015 · Form 990 · $15,977,509 spent · pay $10,945,966 · grants $27,300 · events $25,728
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $5,027,681$5,027,681-- 31.5%
Other salaries and wages $3,503,384$3,503,384-- 21.9%
Fees: other services $2,873,148$2,873,148-- 18.0%
Other employee benefits $1,816,766$1,816,766-- 11.4%
Payroll taxes $598,135$598,135-- 3.7%
Depreciation and depletion $583,065$583,065-- 3.6%
Occupancy $527,246$527,246-- 3.3%
Other (as described)RECRUITMENT & RETENTION $346,575$346,575-- 2.2%
Office expenses $256,349$256,349-- 1.6%
All other expenses $93,684$93,684-- 0.6%
Insurance $87,933$87,933-- 0.6%
Fees: legal $85,345$85,345-- 0.5%
Travel $42,821$42,821-- 0.3%
Grants to US organizations and governments $27,300$27,300-- 0.2%
Conferences, conventions and meetings $25,728$25,728-- 0.2%
Other (as described)DUES & SUBSCRIPTIONS $24,632$24,632-- 0.2%
Other (as described)EQUIPMENT RENTALS $24,224$24,224-- 0.2%
Advertising and promotion $19,150$19,150-- 0.1%
Other (as described)LICENCES AND PERMITS $14,343$14,343-- 0.1%
Total$15,977,509100%

View the filing

2014 · Form 990 · $14,970,671 spent · pay $10,815,292 · grants $61,200 · events $62,361
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $6,759,922$6,759,922-- 45.2%
Pay: officers, directors, trustees, key employees $2,127,350$2,127,350-- 14.2%
Other employee benefits $1,396,785$1,396,785-- 9.3%
Other (as described)WEST CECIL HLTH COMMITMENT $1,164,434$1,164,434-- 7.8%
Fees: other services $1,128,160$1,128,160-- 7.5%
Depreciation and depletion $606,546$606,546-- 4.1%
Payroll taxes $531,235$531,235-- 3.5%
Occupancy $529,294$529,294-- 3.5%
Office expenses $214,337$214,337-- 1.4%
Other (as described)RECRUITMENT & RETENTION $85,006$85,006-- 0.6%
Fees: legal $81,030$81,030-- 0.5%
Insurance $69,728$69,728-- 0.5%
Conferences, conventions and meetings $62,361$62,361-- 0.4%
Grants to US organizations and governments $61,200$61,200-- 0.4%
Travel $48,914$48,914-- 0.3%
All other expenses $36,142$36,142-- 0.2%
Other (as described)MAINTENANCE & REPAIRS $34,158$34,158-- 0.2%
Other (as described)EQUIPMENT RENTALS $27,179$27,179-- 0.2%
Advertising and promotion $6,761$6,761-- 0.0%
Fees: accounting $129$129-- 0.0%
Total$14,970,671100%

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2013 · Form 990 · $16,613,085 spent · pay $12,344,006 · grants $126,390 · events $36,614
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $9,830,870$9,830,870$0$0 59.2%
Other employee benefits $1,889,200$1,889,200$0- 11.4%
Fees: other services $1,350,766$1,350,766$0$0 8.1%
Fees: legal $956,734$956,734$0$0 5.8%
Occupancy $658,562$658,562$0$0 4.0%
Payroll taxes $623,936$623,936$0$0 3.8%
Depreciation and depletion $433,691$433,691$0$0 2.6%
Office expenses $225,208$225,208$0$0 1.4%
Other (as described)RECRUITMENT AND RETENTION $167,938$167,938-- 1.0%
Grants to US organizations and governments $126,390$126,390-- 0.8%
Fees: accounting $72,800$72,800$0$0 0.4%
Advertising and promotion $63,107$63,107$0$0 0.4%
Travel $40,450$40,450$0$0 0.2%
All other expenses $40,285$40,285-- 0.2%
Conferences, conventions and meetings $36,614$36,614$0$0 0.2%
Other (as described)EQUIPMENT RENTALS $30,656$30,656-- 0.2%
Insurance $29,422$29,422$0$0 0.2%
Other (as described)MEDICAL SUPPLIES $18,187$18,187-- 0.1%
Other (as described)DUES AND SUBSCRIPTIONS $18,064$18,064-- 0.1%
Interest $205$205$0$0 0.0%
Total$16,613,085100%

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2012 · Form 990 · $18,107,744 spent · pay $14,360,223 · grants $98,966 · events $44,729
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $6,660,630$6,660,630-- 36.8%
Other salaries and wages $2,939,293$2,939,293-- 16.2%
Pension plan contributions $2,549,272$2,549,272-- 14.1%
Other employee benefits $1,586,935$1,586,935-- 8.8%
Fees: other services $1,423,102$1,423,102-- 7.9%
Office expenses $787,940$787,940-- 4.4%
Occupancy $664,529$664,529-- 3.7%
Payroll taxes $624,093$624,093-- 3.4%
Depreciation and depletion $199,984$199,984-- 1.1%
Fees: legal $103,677$103,677-- 0.6%
Grants to US organizations and governments $98,966$98,966-- 0.5%
Advertising and promotion $88,847$88,847-- 0.5%
Other (as described)RECRUITMENT AND RETENTION $85,734$85,734-- 0.5%
Fees: accounting $71,607$71,607-- 0.4%
Insurance $65,309$65,309-- 0.4%
Conferences, conventions and meetings $44,729$44,729-- 0.2%
Travel $43,411$43,411-- 0.2%
Other (as described)EQUIPMENT RENTALS $31,759$31,759-- 0.2%
Other (as described)DUES AND SUBSCRIPTIONS $16,510$16,510-- 0.1%
All other expenses $10,695$10,695-- 0.1%
Other (as described)MAINTENANCE & REPAIRS $10,370$10,370-- 0.1%
Interest $352$352-- 0.0%
Total$18,107,744100%

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2011 · Form 990 · $13,252,530 spent · pay $10,619,066 · grants $41,730 · events $34,832
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,902,341$4,902,341-- 37.0%
Pay: officers, directors, trustees, key employees $3,828,844$3,828,844-- 28.9%
Other employee benefits $1,374,128$1,374,128-- 10.4%
All other expenses $753,044$753,044-- 5.7%
Occupancy $566,975$566,975-- 4.3%
Payroll taxes $513,753$513,753-- 3.9%
Office expenses $365,794$365,794-- 2.8%
Other (as described)PAYMENT TO CAPTIVE $142,219$142,219-- 1.1%
Depreciation and depletion $141,403$141,403-- 1.1%
Other (as described)RECRUITMENT AND RETENTION $131,447$131,447-- 1.0%
Fees: accounting $97,925$97,925-- 0.7%
Fees: other services $92,429$92,429-- 0.7%
Fees: legal $66,376$66,376-- 0.5%
Advertising and promotion $61,612$61,612-- 0.5%
Grants to US organizations and governments $41,730$41,730-- 0.3%
Other (as described)DUES AND SUBSCRIPTIONS $39,182$39,182-- 0.3%
Travel $35,429$35,429-- 0.3%
Conferences, conventions and meetings $34,832$34,832-- 0.3%
Other (as described)EQUIPMENT RENTALS $32,617$32,617-- 0.2%
Insurance $30,450$30,450-- 0.2%
Total$13,252,530100%

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2010 · Form 990 · $12,695,623 spent · pay $9,224,227 · grants $135,786 · events $51,827
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,198,682$4,198,682-- 33.1%
Pay: officers, directors, trustees, key employees $3,345,642$3,345,642-- 26.4%
All other expenses $1,414,426$1,414,426-- 11.1%
Other employee benefits $967,265$967,265-- 7.6%
Occupancy $587,027$587,027-- 4.6%
Payroll taxes $452,288$452,288-- 3.6%
Office expenses $294,626$294,626-- 2.3%
Pension plan contributions $260,350$260,350-- 2.1%
Advertising and promotion $229,012$229,012-- 1.8%
Other (as described)PAYMENT TO CAPTIVE $187,918$187,918-- 1.5%
Other (as described)RECRUITMENT AND RETENTION $185,177$185,177-- 1.5%
Depreciation and depletion $139,870$139,870-- 1.1%
Grants to US organizations and governments $135,786$135,786-- 1.1%
Fees: other services $104,113$104,113-- 0.8%
Conferences, conventions and meetings $51,827$51,827-- 0.4%
Travel $34,214$34,214-- 0.3%
Insurance $32,531$32,531-- 0.3%
Other (as described)EQUIPMENT RENTALS $29,323$29,323-- 0.2%
Other (as described)DUES AND SUBSCRIPTIONS $27,204$27,204-- 0.2%
Other (as described)EMPLOYEE RELATIONS $18,342$18,342-- 0.1%
Total$12,695,623100%

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