STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

UNIVERSITY OF MARYLAND ORTHOPAEDIC ASSOCIATES P A

Cite this

Plain text UNIVERSITY OF MARYLAND ORTHOPAEDIC ASSOCIATES P A. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/522122145. Retrieved 2026-10-18.

APA Strategy Studio. (n.d.). UNIVERSITY OF MARYLAND ORTHOPAEDIC ASSOCIATES P A [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/522122145

MLA “UNIVERSITY OF MARYLAND ORTHOPAEDIC ASSOCIATES P A.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/522122145. Accessed 18 Oct. 2026.

Retrieved 2026-10-18; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $42.6M · expenses $46.5M · assets $29.1M

Also known as
ASSOCIATES PA
EIN
52-2122145
Address
250 W PRATT ST STE 901, BALTIMORE, MD 21201-6808
Website
WWW.UMFPI.ORG
NTEE code
B40
Subsection
501(c)(3)
Ruling year
1999
Cross-check
ProPublica Nonprofit Explorer

Mission

UNDER THE MEDICAL SERVICE PLAN OF THE UNIVERSITY OF MARYLAND SCHOOL OF MEDICINE, MEDICAL SERVICES ARE RENDERED BY THE MEMBERS OF THE FACULTY ON BEHALF OF THE SCHOOL OF MEDICINE IN CONNECTION WITH THEIR DUTIES TO PROVIDE CLINICAL INSTRUCTION FOR MEDICAL STUDENTS AND OTHER TRAINEES AND TO DELIVER HEALTHCARE TO THE GENERAL PUBLIC WITHOUT REGARD TO THE PATIENT'S ABILITY TO PAY FOR SERVICES.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

28 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
Steven Ludwig MD Vice President2009-2024 $1,495,144$14,882,803 2
Jason Nascone MD Physician2009-2024 $426,983$5,941,883 2
Marcus Sciadini MD Treasurer2009-2024 $403,603$5,364,640 2
Eugene Koh MD Physician2016-2024 $571,194$4,576,364 1
Daniel Cavanaugh MD Physician2020-2024 $989,120$3,595,586 1
Brent Bauer MD Physician2021-2024 $571,221$2,157,323 1
Lawrence K Thompson Secretary2011-2024 $241,199$504,500 3
Louis Bivona MD Physician2024 $407,620$407,620 1
Frank R Henn III MD President2024 $290,511$290,511 3
Daniel E Gelb Md (former) VICE PRESIDENT2009-2022 $248,553$5,567,508 2
Andrew Pollak Md (former) PRESIDENT & CHAIR(UNTIL 12/22)2009-2022 $242,229$5,420,719 8
Walter Eglseder Md (former) PHYSICIAN2009-2019 $387,639$3,884,608 2
Theodore T Manson Md (former) PHYSICIAN2016-2018 $496,052$1,309,036 1
James C Dreese Md (former) PHYSICIAN2009-2013 $249,147$1,239,965 1
Vincent D Pellegrini Jr Md (former) FORMER PRESIDENT2009-2013 $85,327$1,233,851 2
Ivy Goodwin Cpa (former) CHIEF FINANCIAL OFFICER2011-2016 $192,466$1,053,325 2
John E Kenzora Md (former) TREASURER2009-2015 $63,493$959,408 1
Lawrence K Thompson Iv Md (former) SECRETARY2017-2023 $237,965$798,615 2
Todd Jaeblon Md (former) PHYSICIAN2020-2023 $390,146$758,879 1
Robert O'Toole Md (former) PHYSICIAN2009-2010 $381,268$720,103 2
Frank R Henn Md (former) PRESIDENT & CHAIR2022-2023 $198,020$515,153 1
Ralph F Henn Iii Md (former) PHYSICIAN2018 $442,536$442,536 1
Ngozi M Akabudike Md (former) PHYSICIAN2019 $362,007$362,007 1
Syed Hasan Md (former) PHYSICIAN2011 $340,227$340,227 1
Anand Murthi MD (former) physician2009 $262,151$262,151 1
craig bennett md (former) physician2009 $233,812$233,812 1
robert sterling md (former) physician2009 $119,820$119,820 1
kornelis poelstra md (former) physician2009 $111,876$111,876 1

People by year

2024 · 9 people listed · 9 paid, $5.4M · 192 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Steven Ludwig MD Vice President31 $1,470,370$0$24,774 $1,495,1442
Daniel Cavanaugh MD Physician33 $959,131$0$29,989 $989,1201
Brent Bauer MD Physician26 $541,708$0$29,513 $571,2211
Eugene Koh MD Physician26 $541,087$0$30,107 $571,1941
Jason Nascone MD Physician28 $398,373$0$28,610 $426,9832
Louis Bivona MD Physician30 $379,020$0$28,600 $407,6201
Marcus Sciadini MD Treasurer30 $375,006$0$28,597 $403,6032
Frank R Henn III MD President20 $273,215$0$17,296 $290,5113
Lawrence K Thompson Secretary10 $32,196$202,176$6,827 $241,1993
2023 · 9 people listed · 9 paid, $5.4M · 178 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEVEN C LUDWIG MD VICE PRESIDENT31 $1,492,084$0$35,706 $1,527,7902
DANIEL CAVANAUGH MD PHYSICIAN33 $961,706$0$29,328 $991,0341
EUGENE Y KOH MD PHYSICIAN26 $640,080$0$31,569 $671,6491
BRENT BAUER MD PHYSICIAN26 $511,542$0$31,167 $542,7091
MARCUS F SCIADINI MD TREASURER30 $394,992$0$31,470 $426,4622
JASON W NASCONE MD PHYSICIAN28 $393,032$0$26,808 $419,8402
TODD JAEBLON MD PHYSICIAN30 $361,639$0$28,507 $390,1461
LAWRENCE K THOMPSON IV MD SECRETARY10 $55,380$176,006$6,579 $237,9652
FRANK R HENN MD PRESIDENT & CHAIR20 $181,095$0$16,925 $198,0201
2022 · 10 people listed · 10 paid, $5.1M · 167 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEVEN C LUDWIG MD PHYSICIAN31 $1,284,400$0$24,313 $1,308,7132
DANIEL CAVANAUGH MD PHYSICIAN33 $665,182$0$27,082 $692,2641
BRENT BAUER MD PHYSICIAN26 $509,239$0$27,362 $536,6011
EUGENE Y KOH MD PHYSICIAN26 $482,771$0$26,925 $509,6961
JASON W NASCONE MD PHYSICIAN28 $415,604$0$27,164 $442,7682
MARCUS F SCIADINI MD TREASURER30 $392,339$0$27,087 $419,4262
LAWRENCE K THOMPSON IV MD SECRETARY10 $50,456$281,000$6,010 $337,4662
FRANK R HENN MD PRESIDENT & CHAIR (FROM 12/22)10 $290,574$0$26,559 $317,1331
DANIEL E GELB MD VICE PRESIDENT30 $225,237$0$23,316 $248,5532
ANDREW N POLLAK MD PRESIDENT & CHAIR(UNTIL 12/22)10 $221,402$0$20,827 $242,2298
2021 · 9 people listed · 9 paid, $4.6M · 42 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEVEN C LUDWIG MD PHYSICIAN31 $1,226,573$0$29,659 $1,256,2322
DANIEL CAVANAUGH MD PHYSICIAN33 $525,776$0$25,655 $551,4311
BRENT BAUER PHYSICIAN26 $481,136$0$25,656 $506,7921
ANDREW N POLLAK MD PRESIDENT10 $474,562$0$29,406 $503,9688
EUGENE Y KOH MD PHYSICIAN26 $439,113$0$25,639 $464,7521
DANIEL E GELB MD VICE PRESIDENT30 $435,160$0$24,920 $460,0802
MARCUS F SCIADINI MD TREASURER30 $383,469$0$25,655 $409,1242
JASON W NASCONE MD PHYSICIAN18 $380,944$0$25,663 $406,6072
LAWRENCE K THOMPSON IV MD SECRETARY10 $60,122$0$5,126 $65,2482
2020 · 9 people listed · 9 paid, $3.9M · 38 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEVEN C LUDWIG MD PHYSICIAN27 $1,039,127$0$21,698 $1,060,8252
DANIEL E GELB MD VICE PRESIDENT30 $436,934$0$23,454 $460,3882
EUGENE Y KOH MD PHYSICIAN26 $432,760$0$12,182 $444,9421
MARCUS F SCIADINI MD TREASURER30 $376,117$0$23,431 $399,5482
JASON W NASCONE MD PHYSICIAN18 $373,111$0$21,658 $394,7692
DANIEL CAVANAUGH MD PHYSICIAN22 $348,449$0$23,288 $371,7371
TODD JAEBLON MD PHYSICIAN21 $345,309$0$23,424 $368,7331
ANDREW N POLLAK MD PRESIDENT10 $315,548$0$15,935 $331,4838
LAWRENCE K THOMPSON IV MD SECRETARY10 $25,351$0$3,902 $29,2532
2019 · 9 people listed · 9 paid, $4.4M · 41 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEVEN C LUDWIG MD PHYSICIAN30 $1,031,658$0$26,249 $1,057,9072
ANDREW N POLLAK MD PRESIDENT10 $739,630$0$26,209 $765,8398
EUGENE Y KOH MD PHYSICIAN29 $474,507$0$33,178 $507,6851
DANIEL E GELB MD VICE PRESIDENT30 $449,927$0$25,724 $475,6512
JASON W NASCONE MD PHYSICIAN35 $400,823$0$26,367 $427,1902
MARCUS F SCIADINI MD TREASURER30 $366,952$0$26,008 $392,9602
WALTER EGLSEDER MD PHYSICIAN35 $361,850$0$25,789 $387,6392
NGOZI M AKABUDIKE MD PHYSICIAN32 $337,532$0$24,475 $362,0071
LAWRENCE K THOMPSON IV MD SECRETARY10 $18,612$0$6,769 $25,3812
2018 · 9 people listed · 9 paid, $4.6M · 37 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEVEN C LUDWIG MD PHYSICIAN34 $994,011$0$25,341 $1,019,3522
ANDREW N POLLAK MD PRESIDENT10 $817,065$0$25,341 $842,4068
THEODORE T MANSON MD PHYSICIAN34 $471,925$0$24,127 $496,0521
DANIEL E GELB MD VICE PRESIDENT32 $451,702$0$22,924 $474,6262
EUGENE Y KOH MD PHYSICIAN34 $432,250$0$28,740 $460,9901
RALPH F HENN III MD PHYSICIAN26 $419,326$0$23,210 $442,5361
JASON W NASCONE MD PHYSICIAN35 $376,919$0$25,341 $402,2602
MARCUS F SCIADINI MD TREASURER32 $347,150$0$24,782 $371,9322
LAWRENCE K THOMPSON IV MD SECRETARY10 $47,962$0$6,545 $54,5072
2017 · 9 people listed · 9 paid, $4.3M · 35 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEVEN C LUDWIG MD PHYSICIAN34 $964,155$0$26,656 $990,8112
ANDREW N POLLAK MD PRESIDENT10 $615,715$0$27,057 $642,7728
EUGENE Y KOH MD PHYSICIAN34 $506,893$0$25,829 $532,7221
DANIEL E GELB MD VICE PRESIDENT32 $491,749$0$27,760 $519,5092
THEODORE T MANSON PHYSICIAN34 $385,792$0$25,556 $411,3481
JASON W NASCONE MD PHYSICIAN35 $376,583$0$27,520 $404,1032
MARCUS F SCIADINI MD TREASURER32 $350,835$0$26,532 $377,3672
WALTER A EGLSEDER MD PHYSICIAN36 $349,331$0$23,840 $373,1712
LAWRENCE K THOMPSON IV MD SECRETARY40 $44,151$0$4,644 $48,7952
2016 · 10 people listed · 10 paid, $4.0M · 34 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEVEN C LUDWIG MD PHYSICIAN30 $961,873$0$19,098 $980,9712
DANIEL E GELB MD VICE PRESIDENT32 $441,881$0$26,027 $467,9082
ANDREW N POLLAK MD PRESIDENT10 $432,253$0$24,693 $456,9468
EUGENE Y KOH MD PHYSICIAN32 $392,053$0$20,681 $412,7341
THEODORE T MANSON PHYSICIAN32 $381,113$0$20,523 $401,6361
MARCUS F SCIADINI MD TREASURER30 $363,673$0$21,763 $385,4362
WALTER A EGLSEDER MD PHYSICIAN35 $347,993$0$22,232 $370,2252
JASON W NASCONE MD PHYSICIAN32 $326,124$0$24,444 $350,5682
IVY GOODWIN CPA CHIEF FINANCIAL OFFICER40 $0$157,679$34,787 $192,4662
LAWRENCE K THOMPSON MD SECRETARY10 $23,825$0$5,504 $29,3293
2015 · 9 people listed · 9 paid, $3.4M · 29 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEVEN C LUDWIG MD PHYSICIAN34 $839,356$0$26,637 $865,9932
ANDREW N POLLAK MD PRESIDENT10 $544,815$0$24,029 $568,8448
DANIEL E GELB MD VICE PRESIDENT32 $428,148$0$23,638 $451,7862
WALTER A EGLSEDER MD PHYSICIAN36 $395,557$0$24,675 $420,2322
MARCUS F SCIADINI MD PHYSICIAN36 $392,991$0$26,145 $419,1362
JASON W NASCONE MD PHYSICIAN36 $358,362$0$25,360 $383,7222
IVY GOODWIN CPA CHIEF FINANCIAL OFFICER40 $0$157,073$35,065 $192,1382
JOHN E KENZORA MD TREASURER36 $55,317$0$8,176 $63,4931
LAWRENCE K THOMPSON MD SECRETARY40 $51,566$0$6,207 $57,7733
2014 · 9 people listed · 9 paid, $3.1M · 30 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEVEN C LUDWIG MD PHYSICIAN34 $702,604$0$25,848 $728,4522
ANDREW N POLLAK MD PRESIDENT10 $485,570$0$25,848 $511,4188
DANIEL E GELB MD VICE PRESIDENT32 $399,849$0$25,848 $425,6972
WALTER A EGLSEDER MD PHYSICIAN36 $359,787$0$25,848 $385,6352
MARCUS F SCIADINI MD PHYSICIAN36 $350,129$0$25,848 $375,9772
JASON W NASCONE MD PHYSICIAN36 $321,073$0$25,848 $346,9212
IVY GOODWIN CPA CHIEF FINANCIAL OFFICER40 $0$126,807$32,184 $158,9912
JOHN E KENZORA MD TREASURER36 $66,311$0$13,246 $79,5571
LAWRENCE K THOMPSON MD SECRETARY40 $41,482$0$6,720 $48,2023
2013 · 11 people listed · 11 paid, $3.1M · 26 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEVEN C LUDWIG MD PHYSICIAN60 $572,314$0$33,485 $605,7992
WALTER A EGLSEDER MD PHYSICIAN60 $361,479$0$27,816 $389,2952
MARCUS F SCIADINI MD PHYSICIAN60 $331,509$0$26,335 $357,8442
DANIEL E GELB MD VICE PRESIDENT60 $324,976$0$25,995 $350,9712
JASON W NASCONE MD PHYSICIAN60 $308,505$0$24,986 $333,4912
ANDREW N POLLAK MD PRESIDENT60 $265,760$0$16,608 $282,3688
JAMES C DREESE MD PHYSICIAN60 $225,569$0$23,578 $249,1471
JOHN E KENZORA MD TREASURER60 $210,571$0$22,906 $233,4771
IVY GOODWIN CPA CHIEF FINANCIAL OFFICER60 $0$130,783$32,859 $163,6422
VINCENT D PELLEGRINI JR MD FORMER PRESIDENT60 $66,273$0$19,054 $85,3272
LAWRENCE K THOMPSON MD SECRETARY60 $34,324$0$3,834 $38,1583
2012 · 11 people listed · 11 paid, $3.1M · 26 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEVEN C LUDWIG MD PHYSICIAN60 $525,006$0$16,064 $541,0702
WALTER EGLSEDER MD PHYSICIAN60 $361,385$0$17,974 $379,3592
JAMES DREESE MD PHYSICIAN60 $323,330$0$17,311 $340,6411
MARCUS SCIADINI MD PHYSICIAN60 $315,034$0$19,654 $334,6882
DANIEL GELB MD VICE PRESIDENT60 $290,166$0$21,029 $311,1952
JASON NASCONE MD PHYSICIAN60 $289,522$0$19,687 $309,2092
VINCENT PELLEGRINI JR MD FORMER PRESIDENT60 $244,113$0$22,360 $266,4732
JOHN KENZORA MD TREASURER60 $207,642$0$17,094 $224,7361
IVY GOODWIN CPA CHIEF FINANCIAL OFFICER60 $0$145,345$30,870 $176,2152
ANDREW POLLAK MD INTERIM PRESIDENT60 $113,925$0$11,063 $124,9888
LAWRENCE K THOMPSON MD SECRETARY60 $36,883$0$5,851 $42,7343
2011 · 10 people listed · 10 paid, $3.0M · 26 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEVEN C LUDWIG MD PHYSICIAN60 $425,260$0$61,769 $487,0292
JAMES DREESE MD PHYSICIAN60 $316,803$0$67,314 $384,1171
WALTER EGLSEDER MD PHYSICIAN60 $325,982$0$50,778 $376,7602
JASON NASCONE MD PHYSICIAN60 $304,982$0$57,521 $362,5032
SYED HASAN MD PHYSICIAN60 $286,765$0$53,462 $340,2271
DANIEL GELB MD VICE PRESIDENT60 $273,028$0$52,655 $325,6832
VINCENT PELLEGRINI JR MD PRESIDENT60 $194,164$0$81,607 $275,7712
JOHN KENZORA MD TREASURER60 $148,799$0$42,543 $191,3421
IVY GOODWIN CPA CHIEF FINANCIAL OFFICER60 $130,339$0$39,534 $169,8732
LAWRENCE K THOMPSON MD SECRETARY60 $41,461$0$5,644 $47,1053
2010 · 6 people listed · 6 paid, $2.4M · 23 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEVEN C LUDWIG MD PHYSICIAN60 $532,256$0$31,547 $563,8032
WALTER EGLSEDER MD PHYSICIAN60 $389,572$0$27,046 $416,6182
ROBERT O'TOOLE MD PHYSICIAN60 $353,787$0$27,481 $381,2682
DANIEL GELB MD PHYSICIAN60 $315,832$0$29,606 $345,4382
JASON NASCONE MD PHYSICIAN60 $314,507$0$27,592 $342,0992
VINCENT PELLEGRINI JR MD PRESIDENT60 $307,678$0$28,593 $336,2712
2009 · 14 people listed · 14 paid, $3.4M · 21 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Steven C Ludwig MD physician60 $392,912$0$0 $392,9122
Walter Eglseder md physician60 $283,711$101,963$0 $385,6742
robert o'toole md physician60 $235,460$103,375$0 $338,8352
marcus sciadini md physician60 $185,058$106,079$0 $291,1372
VINCENT PELLEGRINI jr MD PRESIDENT60 $270,009$0$0 $270,0092
james dreese md physician60 $266,060$0$0 $266,0601
Anand Murthi MD physician60 $262,151$0$0 $262,1511
DANIEL GELB MD physician60 $250,023$0$0 $250,0232
craig bennett md physician60 $233,812$0$0 $233,8121
jason nascone md physician60 $188,850$0$0 $188,8502
JOHN KENZORA MD physician60 $166,803$0$0 $166,8031
Andrew Pollak MD physician60 $147,458$0$0 $147,4588
robert sterling md physician60 $119,820$0$0 $119,8201
kornelis poelstra md physician60 $111,876$0$0 $111,8761

Highest-paid independent contractors

2024 · 2 contractors · $3.1M
NameLocationServicePaid
Wilhelm Commercial Builders IncAnnapolis Junction, MDBUILDING RENOVATION$2,986,685
ADELE A RICHERBALTIMORE, MDINTERIOR DESIGN$104,768
2023 · 1 contractor · $123K
NameLocationServicePaid
Adele A RicherBALTIMORE, MDINTERIOR DESIGN$123,362
2022 · 2 contractors · $1.2M
NameLocationServicePaid
MacKenzie Contracting Company LLCLUTHERVILLE, MDRenovations$965,917
Quadrant IncRESTON, VATemporary Services$186,099
2021 · 2 contractors · $1.4M
NameLocationServicePaid
MacKenzie Contracting Company LLCLUTHERVILLE, MDRenovations$1,187,514
Adele A RicherBALTIMORE, MDRenovations$166,290
2020 · 1 contractor · $732K
NameLocationServicePaid
AMERICAN EXPRESSNEWARK, NJCREDIT CARD SERVICES$732,446
2019 · 1 contractor · $142K
NameLocationServicePaid
MILLER CONTRACTING LLCWESTMINSTER, MDRENOVATIONS$141,843
2018 · 2 contractors · $1.5M
NameLocationServicePaid
MILLER CONTRACTING LLCWESTMINSTER, MDRENOVATIONS$1,269,472
ARK DESIGN LLCBALTIMORE, MDINTERIOR DESIGN$218,118

Who the money went to

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

2024 · 2 grants to organizations · $43K

Listed grants add up to $42,550; the return's “grants paid” expense line says $46,150. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2023 · 3 grants to organizations · $167K

Listed grants add up to $167,350; the return's “grants paid” expense line says $205,510. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2022 · 2 grants to organizations · $51K

Listed grants add up to $51,000; the return's “grants paid” expense line says $74,600. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2021 · 1 grant to organizations · $30K

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 ↗
$42,642,731$46,469,443 $29,149,322$628,304 $0$42,372,446 $2,331,1051920
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$36,073,976$36,941,020 $26,431,927$904,986 $0$35,677,111 $2,214,8981780
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$32,021,373$36,270,635 $23,007,975-$3,061,230 $0$31,852,454 $1,234,7691670
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$28,178,486$35,969,907 $17,746,963-$60,637,564 $35,338$28,141,634 $1,301,701420
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$27,085,599$33,130,250 $13,376,270-$75,147,900 $0$27,081,217 $1,283,111380
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$22,171,929$27,674,591 $13,601,262-$69,103,249 $380,865$21,203,720 $1,549,523410
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$19,599,023$25,638,201 $11,803,878-$63,600,587 $0$19,586,592 $1,662,304370
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$19,068,563$26,226,933 $11,958,544-$57,561,409 $0$19,043,272 $1,537,411350
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$18,111,065$26,127,164 $10,633,763-$50,403,039 $0$18,108,708 $1,708,493340
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$16,571,728$20,996,428 $11,485,473-$42,386,940 $0$16,569,368 $1,223,366290
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$14,698,700$22,884,958 $9,107,482-$37,962,240 $0$14,696,349 $1,157,322300
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$10,730,712$17,290,865 $5,618,076-$29,775,982 $0$10,727,488 $1,069,393260
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$10,624,972$16,694,579 $5,863,513-$23,215,829 $0$10,620,662 $882,621260
2011 · Form 990 period ending 2012-06-30 · view filing · original 990 ↗
$9,460,689$15,910,192 $5,927,043-$17,146,222 $0$9,456,082 $968,517260
2010 · Form 990 period ending 2011-06-30 · view filing · original 990 ↗
$7,614,520$13,288,715 $4,807,713-$10,696,719 $0$7,608,027 $284,488230
2009 · Form 990 period ending 2010-06-30 · view filing · original 990 ↗
$8,797,741$12,302,860 $5,218,828-$5,022,524 $0$8,781,672 $2,734,849210

Funders of this organization

1 grantor reported grants to this organization, $526,379 in all, tax years 2012 to 2021. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
UNIVERSITY OF MARYLAND BALTIMORE FOUNDATION INC Public charity Exact 2012-2017, 2020-2021 8$526,379 2021$5,796
show

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Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$205,487,894246 482016–2024 TEACH FOR AMERICA INC; WILLIAM J BRENNAN JR CENTER FOR JUSTICE INC; POYNTER INSTITUTE FOR MEDIA STUDIES INC; STAND TOGETHER FELLOWSHIP and 44 more
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$96,451,44590 282020–2024 KYIV SCHOOL OF ECONOMICS; TEACH FOR AMERICA INC; WILLIAM J BRENNAN JR CENTER FOR JUSTICE INC; RELAY GRADUATE SCHOOL OF EDUCATION and 24 more
WALTON FAMILY FOUNDATION INC Private foundation$82,387,82523 52020–2024 TEACH FOR AMERICA INC; RELAY GRADUATE SCHOOL OF EDUCATION; ALDER GRADUATE SCHOOL OF EDUCATION; CHRISTEL HOUSE ACADEMY INC and 1 more
GATES FOUNDATION Private foundation$68,041,86997 82010–2024 AMERICAN ASSOCIATION OF STATE COLLEGES AND UNIVERSITIES; ASSOCIATION OF PUBLIC AND LAND-GRANT UNIVERSITIES; TEACH FOR AMERICA INC; RELAY GRADUATE SCHOOL OF EDUCATION and 4 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$60,551,351314 432014–2024 TEACH FOR AMERICA INC; KYIV SCHOOL OF ECONOMICS; WILLIAM J BRENNAN JR CENTER FOR JUSTICE INC; LAGUNA COLLEGE OF ART AND DESIGN and 39 more
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$60,520,62155 152010–2024 TEACH FOR AMERICA INC; ALDER GRADUATE SCHOOL OF EDUCATION; RELAY GRADUATE SCHOOL OF EDUCATION; HARVARD BUSINESS SCHOOL INTERACTIVE INC and 11 more
NATIONAL PHILANTHROPIC TR DAF sponsor$57,557,658112 242014–2024 TEACH FOR AMERICA INC; KYIV SCHOOL OF ECONOMICS; WILLIAM J BRENNAN JR CENTER FOR JUSTICE INC; RELAY GRADUATE SCHOOL OF EDUCATION and 20 more
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC DAF sponsor$54,782,35034 62017–2024 TEACH FOR AMERICA INC; ALDER GRADUATE SCHOOL OF EDUCATION; WILLIAM J BRENNAN JR CENTER FOR JUSTICE INC; INTERCOLLEGIATE STUDIES INSTITUTE INC and 2 more
LILLY ENDOWMENT INC Private foundation$40,197,28456 62010–2025 CHRISTEL HOUSE ACADEMY INC; GRAND CANYON UNIVERSITY; INTERCOLLEGIATE STUDIES INSTITUTE INC; CATHOLIC DISTANCE UNIVERSITY INC and 2 more
GREATER KANSAS CITY COMMUNITY FOUNDATION DAF sponsor$27,876,53426 72010–2024 KANSAS CITY ART INSTITUTE; TEACH FOR AMERICA INC; INSTITUTE FOR SHIPBOARD EDUCATION; PURITAN REFORMED THEOLOGICAL SEMINARY and 3 more
POPPLESTONE FOUNDATION Private foundation$20,500,0003 12022–2024 WILLIAM J BRENNAN JR CENTER FOR JUSTICE INC
ARISON ARTS FOUNDATION Private foundation$19,359,0002 12023–2024 NEW WORLD SYMPHONY INC
CALIFORNIA COMMUNITY FOUNDATION DAF sponsor$19,073,49184 132009–2024 OTIS COLLEGE OF ART AND DESIGN; TEACH FOR AMERICA INC; INTERCOLLEGIATE STUDIES INSTITUTE INC; INSTITUTE FOR THE PSYCHOLOGICAL SCIENCES and 9 more
FORD FOUNDATION Private foundation$18,820,38251 52009–2024 WILLIAM J BRENNAN JR CENTER FOR JUSTICE INC; POYNTER INSTITUTE FOR MEDIA STUDIES INC; TEACH FOR AMERICA INC; AMERICAN ASSOCIATION OF STATE COLLEGES AND UNIVERSITIES and 1 more
W A CRISWELL FOUNDATION INC Private foundation$16,242,22011 12014–2024 CRISWELL COLLEGE

The full list · all similar organizations

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 · $46,469,443 spent · pay $23,356,059 · grants $46,150 · events $8,087
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $17,084,631$15,341,760$1,742,871- 36.8%
Other (as described)GENERAL AND ADMINISTRATIVE $5,000,000$5,000,000-- 10.8%
Payments to affiliates $3,930,119$3,930,119-- 8.5%
Fees: other services $3,054,910$2,876,541$178,369$0 6.6%
Pay: officers, directors, trustees, key employees $2,331,105$2,331,105-- 5.0%
Other employee benefits $1,966,081$1,581,339$384,742- 4.2%
All other expenses $1,866,616$1,707,830$158,786$0 4.0%
Occupancy $1,776,684$1,235,681$541,003- 3.8%
Other (as described)UNIVERSITY TRANSFERS $1,600,000$1,600,000-- 3.4%
Pension plan contributions $1,182,651$1,031,693$150,958- 2.5%
Insurance $1,179,135$1,064,503$114,632- 2.5%
Other (as described)MEDICAL SUPPLIES $1,073,394$1,073,394-- 2.3%
Depreciation and depletion $1,069,357$748,550$320,807- 2.3%
Other (as described)BAD DEBT EXPENSE $918,140-$918,140- 2.0%
Payroll taxes $791,591$640,382$151,209- 1.7%
Information technology $749,760$742,662$7,098- 1.6%
Office expenses $659,766$461,836$197,930- 1.4%
Fees: accounting $159,434-$159,434- 0.3%
Grants to US organizations and governments $46,150$46,150-- 0.1%
Advertising and promotion $13,350$9,345$4,005- 0.0%
Travel $8,482$5,937$2,545- 0.0%
Conferences, conventions and meetings $8,087$8,087-- 0.0%
Total$46,469,443100%

View the filing

2023 · Form 990 · $36,941,020 spent · pay $20,016,111 · grants $205,510 · events $4,959
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $14,720,482$12,819,361$1,901,121- 39.8%
Other (as described)GENERAL AND ADMINISTRATIVE $3,350,000$3,350,000-- 9.1%
Payments to affiliates $3,336,309$3,336,309-- 9.0%
Fees: other services $2,908,985$2,705,298$203,687- 7.9%
Pay: officers, directors, trustees, key employees $2,214,898$2,214,898-- 6.0%
Other employee benefits $1,498,020$1,216,126$281,894- 4.1%
Occupancy $1,259,409$873,896$385,513- 3.4%
Other (as described)UNIVERSITY TRANSFERS $1,200,000$1,200,000-- 3.2%
Insurance $1,140,397$1,054,789$85,608- 3.1%
Other (as described)MEDICAL SUPPLIES $934,950$934,950-- 2.5%
Pension plan contributions $913,717$776,935$136,782- 2.5%
Other (as described)BAD DEBT EXPENSE $719,645-$719,645- 1.9%
Payroll taxes $668,994$537,981$131,013- 1.8%
Depreciation and depletion $660,620$462,434$198,186- 1.8%
Information technology $553,881$549,327$4,554- 1.5%
Office expenses $543,484$380,439$163,045- 1.5%
Grants to US organizations and governments $205,510$205,510-- 0.6%
Fees: accounting $154,838-$154,838- 0.4%
Travel $13,150$9,205$3,945- 0.0%
Conferences, conventions and meetings $4,959$4,959-- 0.0%
Advertising and promotion $1,064$745$319- 0.0%
Fees: legal $1,050$735$315- 0.0%
All other expenses -$63,342-$208,673$145,331- -0.2%
Total$36,941,020100%

View the filing

2022 · Form 990 · $36,270,635 spent · pay $18,203,258 · grants $74,600 · events $5,603
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $14,067,416$12,269,854$1,797,562- 38.8%
Other (as described)GENERAL AND ADMINISTRATIVE $4,300,000$4,300,000-- 11.9%
Payments to affiliates $3,012,171$3,012,171-- 8.3%
Fees: other services $2,688,515$2,500,806$187,709- 7.4%
Other employee benefits $1,404,894$1,116,695$288,199- 3.9%
Other (as described)UNIVERSITY TRANSFERS $1,400,000$1,400,000-- 3.9%
Pay: officers, directors, trustees, key employees $1,234,769$1,234,769-- 3.4%
Occupancy $1,150,004$791,671$358,333- 3.2%
Insurance $1,057,284$983,758$73,526- 2.9%
All other expenses $970,463$152,595$817,868- 2.7%
Other (as described)DEPARTMENTAL DEVELOPMENT $874,425$874,425-- 2.4%
Pension plan contributions $850,629$718,966$131,663- 2.3%
Other (as described)MEDICAL SUPPLIES $832,782$832,782-- 2.3%
Depreciation and depletion $735,837$515,086$220,751- 2.0%
Payroll taxes $645,550$505,446$140,104- 1.8%
Information technology $486,950$484,587$2,363- 1.3%
Office expenses $323,791$226,654$97,137- 0.9%
Fees: accounting $147,124-$147,124- 0.4%
Grants to US organizations and governments $74,600$74,600-- 0.2%
Travel $6,500$4,550$1,950- 0.0%
Conferences, conventions and meetings $5,603$5,603-- 0.0%
Advertising and promotion $844$591$253- 0.0%
Fees: legal $484$339$145- 0.0%
Total$36,270,635100%

View the filing

2021 · Form 990 · $35,969,907 spent · pay $18,530,997 · grants $29,740 · events $4,117
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $14,163,915$12,462,450$1,701,465- 39.4%
Payments to affiliates $2,912,868$2,912,868-- 8.1%
Other (as described)GENERAL AND ADMINISTRATIVE $2,700,000$2,700,000-- 7.5%
Other (as described)DEPARTMENTAL DEVELOPMENT $2,359,576$2,359,576-- 6.6%
Fees: other services $2,278,186$2,115,801$162,385- 6.3%
Other employee benefits $1,462,120$1,156,979$305,141- 4.1%
Other (as described)UNIVERSITY TRANSFERS $1,400,000$1,400,000-- 3.9%
Pay: officers, directors, trustees, key employees $1,301,701$1,301,701-- 3.6%
Occupancy $1,278,281$887,466$390,815- 3.6%
Insurance $1,052,295$984,708$67,587- 2.9%
Pension plan contributions $997,389$867,008$130,381- 2.8%
All other expenses $920,583$213,705$706,878- 2.6%
Other (as described)MEDICAL SUPPLIES $822,341$822,341-- 2.3%
Payroll taxes $605,872$477,023$128,849- 1.7%
Depreciation and depletion $538,880$377,216$161,664- 1.5%
Information technology $538,080$538,266-$186- 1.5%
Office expenses $425,526$297,868$127,658- 1.2%
Fees: accounting $154,730-$154,730- 0.4%
Grants to US organizations and governments $29,740$29,740-- 0.1%
Travel $15,810$11,067$4,743- 0.0%
Advertising and promotion $5,003$3,502$1,501- 0.0%
Conferences, conventions and meetings $4,117$4,117-- 0.0%
Fees: legal $2,894$2,026$868- 0.0%
Total$35,969,907100%

View the filing

2020 · Form 990 · $33,130,250 spent · pay $17,745,295 · grants $0 · events $1,962
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $13,527,529$11,833,546$1,693,983- 40.8%
Payments to affiliates $2,638,831$2,638,831-- 8.0%
Other (as described)GENERAL AND ADMINISTRAT $2,300,000$2,300,000-- 6.9%
Fees: other services $1,869,868$1,752,751$117,117- 5.6%
Other (as described)DEPARTMENTAL DEVELOPMEN $1,527,911$1,527,911-- 4.6%
Other employee benefits $1,456,404$1,133,019$323,385- 4.4%
Other (as described)BAD DEBT EXPENSE $1,326,172-$1,326,172- 4.0%
Pay: officers, directors, trustees, key employees $1,283,111$1,283,111-- 3.9%
Other (as described)UNIVERSITY TRANSFERS $1,200,000$1,200,000-- 3.6%
Insurance $1,081,086$1,015,022$66,064- 3.3%
All other expenses $1,001,256$974,145$27,111- 3.0%
Occupancy $937,655$654,374$283,281- 2.8%
Pension plan contributions $911,935$797,019$114,916- 2.8%
Information technology $573,920$563,354$10,566- 1.7%
Payroll taxes $566,316$440,866$125,450- 1.7%
Depreciation and depletion $474,066$331,846$142,220- 1.4%
Office expenses $283,370$198,359$85,011- 0.9%
Fees: accounting $155,272-$155,272- 0.5%
Fees: legal $7,228$5,060$2,168- 0.0%
Travel $5,565$3,896$1,669- 0.0%
Conferences, conventions and meetings $1,962$1,962-- 0.0%
Advertising and promotion $793$555$238- 0.0%
Total$33,130,250100%

View the filing

2019 · Form 990 · $27,674,591 spent · pay $16,424,643 · grants $0 · events $8,627
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $11,955,657$10,393,177$1,562,480- 43.2%
Payments to affiliates $2,523,567$2,523,567-- 9.1%
Pay: officers, directors, trustees, key employees $1,549,523$1,549,523-- 5.6%
Other employee benefits $1,509,984$1,186,206$323,778- 5.5%
Fees: other services $1,496,003$1,377,367$118,636- 5.4%
Occupancy $1,012,432$691,705$320,727- 3.7%
Other (as described)DEPARTMENTAL DEVELOPMEN $997,121$997,121-- 3.6%
Other (as described)GENERAL AND ADMINISTRAT $900,000$900,000-- 3.3%
Pension plan contributions $858,694$744,478$114,216- 3.1%
Insurance $783,785$748,826$34,959- 2.8%
All other expenses $661,708$254,265$407,443- 2.4%
Other (as described)MEDICAL SUPPLIES $640,005$640,005-- 2.3%
Other (as described)UNIVERSITY TRANSFERS $600,000$600,000-- 2.2%
Information technology $554,960$550,082$4,878- 2.0%
Payroll taxes $550,785$432,802$117,983- 2.0%
Depreciation and depletion $510,345$357,241$153,104- 1.8%
Office expenses $377,110$253,239$123,871- 1.4%
Fees: accounting $153,374-$153,374- 0.6%
Fees: legal $25,811$18,068$7,743- 0.1%
Conferences, conventions and meetings $8,627$6,664$1,963- 0.0%
Advertising and promotion $5,100$3,570$1,530- 0.0%
Total$27,674,591100%

View the filing

2018 · Form 990 · $25,638,201 spent · pay $15,688,323 · grants $0 · events $27,149
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $11,177,779$9,557,497$1,620,282- 43.6%
Payments to affiliates $2,528,580$2,528,580-- 9.9%
Pay: officers, directors, trustees, key employees $1,662,304$1,662,304-- 6.5%
Other employee benefits $1,513,643$1,202,650$310,993- 5.9%
Fees: other services $1,460,649$1,351,306$109,343- 5.7%
Occupancy $1,049,912$719,038$330,874- 4.1%
Other (as described)UNIVERSITY TRANSFERS $1,000,000$1,000,000-- 3.9%
Insurance $889,719$867,192$22,527- 3.5%
Pension plan contributions $824,941$701,897$123,044- 3.2%
Other (as described)MEDICAL SUPPLIES $787,897$787,897-- 3.1%
Information technology $556,630$551,341$5,289- 2.2%
Payroll taxes $509,656$386,365$123,291- 2.0%
Depreciation and depletion $418,281$292,797$125,484- 1.6%
Office expenses $409,946$275,190$134,756- 1.6%
Other (as described)GENERAL AND ADMINISTRAT $354,964$249,773$105,191- 1.4%
Other (as described)BAD DEBT EXPENSE $305,590-$305,590- 1.2%
Fees: accounting $132,297-$132,297- 0.5%
Conferences, conventions and meetings $27,149$24,929$2,220- 0.1%
Advertising and promotion $17,696$12,387$5,309- 0.1%
Fees: legal $10,568$7,398$3,170- 0.0%
Total$25,638,201100%

View the filing

2017 · Form 990 · $26,226,933 spent · pay $15,615,276 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $11,438,374$8,006,862$3,431,512- 43.6%
Other (as described)DEPARTMENTAL DEVELOPMEN $2,727,665$2,727,665-- 10.4%
Pay: officers, directors, trustees, key employees $1,537,411$1,537,411-- 5.9%
Payments to affiliates $1,480,206$1,480,206-- 5.6%
Other employee benefits $1,322,528$925,770$396,758- 5.0%
Fees: other services $1,203,281$842,297$360,984- 4.6%
Other (as described)GENERAL AND ADMINISTRAT $1,060,981$800,000$260,981- 4.0%
Other (as described)MALPRACTICE INSURANCE $896,232$896,232-- 3.4%
Pension plan contributions $784,459$549,121$235,338- 3.0%
Occupancy $755,901$529,131$226,770- 2.9%
All other expenses $630,628$88,166$542,462- 2.4%
Other (as described)MEDICAL SUPPLIES $544,696$544,696-- 2.1%
Payroll taxes $532,504$372,753$159,751- 2.0%
Information technology $514,691$360,284$154,407- 2.0%
Depreciation and depletion $268,805$188,163$80,642- 1.0%
Office expenses $235,240-$235,240- 0.9%
Fees: accounting $155,364-$155,364- 0.6%
Insurance $124,212-$124,212- 0.5%
Fees: legal $11,581$8,107$3,474- 0.0%
Advertising and promotion $2,174$1,522$652- 0.0%
Total$26,226,933100%

View the filing

2016 · Form 990 · $26,127,164 spent · pay $14,994,005 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $10,749,996$7,524,997$3,224,999- 41.1%
Other (as described)DEPARTMENTAL DEVELOPMEN $4,088,948$4,088,948-- 15.7%
Pay: officers, directors, trustees, key employees $1,708,493$1,708,493-- 6.5%
Payments to affiliates $1,412,438$1,412,438-- 5.4%
Other employee benefits $1,263,862$884,703$379,159- 4.8%
Other (as described)MALPRACTICE INSURANCE $901,840$901,840-- 3.5%
Fees: other services $862,552$603,786$258,766- 3.3%
Occupancy $793,919$555,743$238,176- 3.0%
Pension plan contributions $744,468$521,128$223,340- 2.8%
Other (as described)GENERAL AND ADMINISTRAT $690,707$400,000$290,707- 2.6%
Other (as described)MEDICAL SUPPLIES $580,771$580,771-- 2.2%
All other expenses $555,271$24,674$530,597- 2.1%
Payroll taxes $527,186$369,030$158,156- 2.0%
Information technology $469,639$328,747$140,892- 1.8%
Depreciation and depletion $276,868$193,808$83,060- 1.1%
Office expenses $236,541-$236,541- 0.9%
Fees: accounting $150,973-$150,973- 0.6%
Insurance $105,728-$105,728- 0.4%
Advertising and promotion $4,032$2,822$1,210- 0.0%
Fees: legal $2,932$2,052$880- 0.0%
Total$26,127,164100%

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2015 · Form 990 · $20,996,428 spent · pay $14,168,445 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $10,437,353$7,306,147$3,131,206- 49.7%
Other employee benefits $1,325,297$927,708$397,589- 6.3%
Pay: officers, directors, trustees, key employees $1,223,366$1,223,366-- 5.8%
Payments to affiliates $1,019,775$1,019,775-- 4.9%
Other (as described)DEPARTMENTAL DEVELOPMEN $920,343$920,343-- 4.4%
Other (as described)MALPRACTICE INSURANCE $820,458$820,458-- 3.9%
Fees: other services $819,420$573,594$245,826- 3.9%
Pension plan contributions $710,337$497,236$213,101- 3.4%
Occupancy $619,447$433,613$185,834- 3.0%
Other (as described)GENERAL AND ADMINISTRAT $531,567$350,000$181,567- 2.5%
All other expenses $515,621$75,672$439,949- 2.5%
Payroll taxes $472,092$330,464$141,628- 2.2%
Other (as described)MEDICAL SUPPLIES $469,913$469,913-- 2.2%
Information technology $450,766$315,536$135,230- 2.1%
Office expenses $232,263-$232,263- 1.1%
Depreciation and depletion $147,480$103,236$44,244- 0.7%
Fees: accounting $143,664-$143,664- 0.7%
Insurance $105,480-$105,480- 0.5%
Fees: legal $24,358$17,051$7,307- 0.1%
Advertising and promotion $7,428$5,200$2,228- 0.0%
Total$20,996,428100%

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2014 · Form 990 · $22,884,958 spent · pay $13,245,184 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $9,785,688$6,849,982$2,935,706- 42.8%
Other (as described)DEPARTMENTAL DEVELOPMEN $2,683,605$2,683,605-- 11.7%
Fees: other services $1,701,743$1,191,220$510,523- 7.4%
Payments to affiliates $1,349,696$1,349,696-- 5.9%
Other employee benefits $1,212,009$848,406$363,603- 5.3%
Pay: officers, directors, trustees, key employees $1,157,322$1,157,322-- 5.1%
Other (as described)MALPRACTICE INSURANCE $725,848$725,848-- 3.2%
Pension plan contributions $688,087$481,661$206,426- 3.0%
Office expenses $602,229-$602,229- 2.6%
All other expenses $560,141$87,507$472,634- 2.4%
Occupancy $536,657$375,660$160,997- 2.3%
Information technology $418,079$292,655$125,424- 1.8%
Other (as described)GENERAL AND ADMINISTRAT $404,944$250,000$154,944- 1.8%
Payroll taxes $402,078$281,455$120,623- 1.8%
Other (as described)MEDICAL SUPPLIES $343,627$343,627-- 1.5%
Fees: accounting $142,250-$142,250- 0.6%
Insurance $85,664-$85,664- 0.4%
Depreciation and depletion $75,161$52,613$22,548- 0.3%
Fees: legal $7,624$5,337$2,287- 0.0%
Advertising and promotion $2,506$1,754$752- 0.0%
Total$22,884,958100%

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2013 · Form 990 · $17,290,865 spent · pay $10,573,098 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $7,602,963$5,322,075$2,280,888- 44.0%
Other (as described)DEPARTMENTAL DEVELOPMEN $1,263,522$1,263,522-- 7.3%
Pay: officers, directors, trustees, key employees $1,069,393$1,069,393-- 6.2%
Payments to affiliates $1,053,777$1,053,777-- 6.1%
Other employee benefits $1,043,131$730,192$312,939- 6.0%
Other (as described)MALPRACTICE INSURANCE $903,815$903,815-- 5.2%
Fees: other services $902,397$631,678$270,719- 5.2%
Occupancy $507,294$355,106$152,188- 2.9%
Pension plan contributions $498,822$349,175$149,647- 2.9%
Other (as described)GENERAL AND ADMINISTRAT $484,395$395,000$89,395- 2.8%
All other expenses $412,507$174,525$237,982- 2.4%
Information technology $405,431$283,802$121,629- 2.3%
Payroll taxes $358,789$251,152$107,637- 2.1%
Other (as described)BAD DEBT EXPENSE $296,081-$296,081- 1.7%
Office expenses $177,939-$177,939- 1.0%
Fees: accounting $137,800-$137,800- 0.8%
Depreciation and depletion $73,173$51,221$21,952- 0.4%
Insurance $63,869-$63,869- 0.4%
Fees: legal $32,624$22,837$9,787- 0.2%
Advertising and promotion $3,070$2,149$921- 0.0%
Interest $73-$73- 0.0%
Total$17,290,865100%

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2012 · Form 990 · $16,694,579 spent · pay $11,213,243 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $8,154,463$5,708,124$2,446,339- 48.8%
Other employee benefits $1,116,151$781,306$334,845- 6.7%
Payments to affiliates $1,076,052$1,076,052-- 6.4%
Fees: other services $892,503$624,752$267,751- 5.3%
Pay: officers, directors, trustees, key employees $882,621$882,621-- 5.3%
Other (as described)MALPRACTICE INSURANCE $840,999$840,999-- 5.0%
Other (as described)BAD DEBT EXPENSE $705,144-$705,144- 4.2%
Pension plan contributions $690,426$483,298$207,128- 4.1%
Occupancy $455,444$318,811$136,633- 2.7%
Payroll taxes $369,582$258,707$110,875- 2.2%
Other (as described)GENERAL AND ADMINISTRAT $360,387$262,518$97,869- 2.2%
Information technology $354,264$247,985$106,279- 2.1%
All other expenses $200,955$178,990$21,965- 1.2%
Other (as described)COLLECTION FEES $178,767-$178,767- 1.1%
Office expenses $155,336-$155,336- 0.9%
Fees: accounting $136,076-$136,076- 0.8%
Depreciation and depletion $50,664$35,465$15,199- 0.3%
Advertising and promotion $46,740$32,718$14,022- 0.3%
Insurance $27,348-$27,348- 0.2%
Interest $657-$657- 0.0%
Total$16,694,579100%

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2011 · Form 990 · $15,910,192 spent · pay $9,895,367 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $7,031,574$4,922,102$2,109,472- 44.2%
Other (as described)DEPARTMENTAL DEVELOPMEN $1,601,102$1,601,102-- 10.1%
Other employee benefits $1,083,671$758,570$325,101- 6.8%
Pay: officers, directors, trustees, key employees $968,517$968,517-- 6.1%
Payments to affiliates $917,114$917,114-- 5.8%
Other (as described)MALPRACTICE INSURANCE $703,291$703,291-- 4.4%
Fees: other services $692,761$484,933$207,828- 4.4%
Other (as described)GENERAL AND ADMINISTRAT $561,196$487,298$73,898- 3.5%
Pension plan contributions $502,913$352,039$150,874- 3.2%
Other (as described)BAD DEBT EXPENSE $350,932-$350,932- 2.2%
Information technology $320,583$224,408$96,175- 2.0%
Payroll taxes $308,692$216,084$92,608- 1.9%
Occupancy $276,873$193,811$83,062- 1.7%
All other expenses $260,860$47,818$213,042- 1.6%
Office expenses $148,740-$148,740- 0.9%
Fees: accounting $133,200-$133,200- 0.8%
Insurance $25,474-$25,474- 0.2%
Depreciation and depletion $19,169$13,418$5,751- 0.1%
Advertising and promotion $2,223$1,556$667- 0.0%
Interest $1,307-$1,307- 0.0%
Total$15,910,192100%

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2010 · Form 990 · $13,288,715 spent · pay $8,733,947 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $6,758,376$4,730,863$2,027,513- 50.9%
Other (as described)DEPARTMENT DEVELOPMENT $1,249,882$1,249,882-- 9.4%
Other employee benefits $925,020$647,514$277,506- 7.0%
Other (as described)MALPRACTICE INSURANCE $753,763$753,763-- 5.7%
Payments to affiliates $712,845$712,845-- 5.4%
Pension plan contributions $471,286$329,900$141,386- 3.5%
Information technology $331,691$232,184$99,507- 2.5%
Payroll taxes $294,777$206,344$88,433- 2.2%
Pay: officers, directors, trustees, key employees $284,488$284,488-- 2.1%
Occupancy $220,903$154,632$66,271- 1.7%
Fees: other services $218,822$153,175$65,647- 1.6%
Other (as described)COLLECTION FEES $202,706-$202,706- 1.5%
Other (as described)GENERAL AND ADMINISTRAT $193,811$165,000$28,811- 1.5%
Other (as described)BAD DEBT EXPENSE $177,644-$177,644- 1.3%
Office expenses $145,085-$145,085- 1.1%
All other expenses $135,625$121,139$14,486- 1.0%
Fees: accounting $131,102-$131,102- 1.0%
Depreciation and depletion $38,062$26,643$11,419- 0.3%
Insurance $27,295-$27,295- 0.2%
Advertising and promotion $7,110$4,977$2,133- 0.1%
Fees: legal $6,500$4,550$1,950- 0.0%
Interest $1,922-$1,922- 0.0%
Total$13,288,715100%

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2009 · Form 990 · $12,302,860 spent · pay $8,377,972 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,158,987$2,911,291$1,247,696- 33.8%
Pay: officers, directors, trustees, key employees $2,734,849$2,734,849-- 22.2%
Payments to affiliates $851,512$851,512-- 6.9%
Other employee benefits $846,583$592,608$253,975- 6.9%
Other (as described)malpractice insurance $840,098$840,098-- 6.8%
Other (as described)general and administrat $701,898$671,482$30,416- 5.7%
Occupancy $389,191$272,434$116,757- 3.2%
Pension plan contributions $362,442$253,709$108,733- 2.9%
Information technology $305,944$214,161$91,783- 2.5%
Payroll taxes $275,111$192,578$82,533- 2.2%
Fees: other services $215,044$150,531$64,513- 1.7%
Other (as described)collection fees $205,630-$205,630- 1.7%
Other (as described)bad debt expense $193,711-$193,711- 1.6%
Other (as described)medical supplies $190,500$190,500-- 1.5%
Fees: accounting $158,515-$158,515- 1.3%
Office expenses $152,487-$152,487- 1.2%
Depreciation and depletion $62,337$43,636$18,701- 0.5%
Insurance $25,830-$25,830- 0.2%
Advertising and promotion $12,457$8,720$3,737- 0.1%
Fees: legal $2,770$1,939$831- 0.0%
Interest $2,503-$2,503- 0.0%
All other expenses -$385,539-$405,022$19,483- -3.1%
Total$12,302,860100%

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