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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Steven Ludwig MD | Vice President | 2009-2024 | $1,495,144 | $14,882,803 | 2 |
| Jason Nascone MD | Physician | 2009-2024 | $426,983 | $5,941,883 | 2 |
| Marcus Sciadini MD | Treasurer | 2009-2024 | $403,603 | $5,364,640 | 2 |
| Eugene Koh MD | Physician | 2016-2024 | $571,194 | $4,576,364 | 1 |
| Daniel Cavanaugh MD | Physician | 2020-2024 | $989,120 | $3,595,586 | 1 |
| Brent Bauer MD | Physician | 2021-2024 | $571,221 | $2,157,323 | 1 |
| Lawrence K Thompson | Secretary | 2011-2024 | $241,199 | $504,500 | 3 |
| Louis Bivona MD | Physician | 2024 | $407,620 | $407,620 | 1 |
| Frank R Henn III MD | President | 2024 | $290,511 | $290,511 | 3 |
| Daniel E Gelb Md (former) | VICE PRESIDENT | 2009-2022 | $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) | PHYSICIAN | 2009-2019 | $387,639 | $3,884,608 | 2 |
| Theodore T Manson Md (former) | PHYSICIAN | 2016-2018 | $496,052 | $1,309,036 | 1 |
| James C Dreese Md (former) | PHYSICIAN | 2009-2013 | $249,147 | $1,239,965 | 1 |
| Vincent D Pellegrini Jr Md (former) | FORMER PRESIDENT | 2009-2013 | $85,327 | $1,233,851 | 2 |
| Ivy Goodwin Cpa (former) | CHIEF FINANCIAL OFFICER | 2011-2016 | $192,466 | $1,053,325 | 2 |
| John E Kenzora Md (former) | TREASURER | 2009-2015 | $63,493 | $959,408 | 1 |
| Lawrence K Thompson Iv Md (former) | SECRETARY | 2017-2023 | $237,965 | $798,615 | 2 |
| Todd Jaeblon Md (former) | PHYSICIAN | 2020-2023 | $390,146 | $758,879 | 1 |
| Robert O'Toole Md (former) | PHYSICIAN | 2009-2010 | $381,268 | $720,103 | 2 |
| Frank R Henn Md (former) | PRESIDENT & CHAIR | 2022-2023 | $198,020 | $515,153 | 1 |
| Ralph F Henn Iii Md (former) | PHYSICIAN | 2018 | $442,536 | $442,536 | 1 |
| Ngozi M Akabudike Md (former) | PHYSICIAN | 2019 | $362,007 | $362,007 | 1 |
| Syed Hasan Md (former) | PHYSICIAN | 2011 | $340,227 | $340,227 | 1 |
| Anand Murthi MD (former) | physician | 2009 | $262,151 | $262,151 | 1 |
| craig bennett md (former) | physician | 2009 | $233,812 | $233,812 | 1 |
| robert sterling md (former) | physician | 2009 | $119,820 | $119,820 | 1 |
| kornelis poelstra md (former) | physician | 2009 | $111,876 | $111,876 | 1 |
People by year
2024 · 9 people listed · 9 paid, $5.4M · 192 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Steven Ludwig MD | Vice President | 31 | $1,470,370 | $0 | $24,774 | $1,495,144 | 2 |
| Daniel Cavanaugh MD | Physician | 33 | $959,131 | $0 | $29,989 | $989,120 | 1 |
| Brent Bauer MD | Physician | 26 | $541,708 | $0 | $29,513 | $571,221 | 1 |
| Eugene Koh MD | Physician | 26 | $541,087 | $0 | $30,107 | $571,194 | 1 |
| Jason Nascone MD | Physician | 28 | $398,373 | $0 | $28,610 | $426,983 | 2 |
| Louis Bivona MD | Physician | 30 | $379,020 | $0 | $28,600 | $407,620 | 1 |
| Marcus Sciadini MD | Treasurer | 30 | $375,006 | $0 | $28,597 | $403,603 | 2 |
| Frank R Henn III MD | President | 20 | $273,215 | $0 | $17,296 | $290,511 | 3 |
| Lawrence K Thompson | Secretary | 10 | $32,196 | $202,176 | $6,827 | $241,199 | 3 |
2023 · 9 people listed · 9 paid, $5.4M · 178 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVEN C LUDWIG MD | VICE PRESIDENT | 31 | $1,492,084 | $0 | $35,706 | $1,527,790 | 2 |
| DANIEL CAVANAUGH MD | PHYSICIAN | 33 | $961,706 | $0 | $29,328 | $991,034 | 1 |
| EUGENE Y KOH MD | PHYSICIAN | 26 | $640,080 | $0 | $31,569 | $671,649 | 1 |
| BRENT BAUER MD | PHYSICIAN | 26 | $511,542 | $0 | $31,167 | $542,709 | 1 |
| MARCUS F SCIADINI MD | TREASURER | 30 | $394,992 | $0 | $31,470 | $426,462 | 2 |
| JASON W NASCONE MD | PHYSICIAN | 28 | $393,032 | $0 | $26,808 | $419,840 | 2 |
| TODD JAEBLON MD | PHYSICIAN | 30 | $361,639 | $0 | $28,507 | $390,146 | 1 |
| LAWRENCE K THOMPSON IV MD | SECRETARY | 10 | $55,380 | $176,006 | $6,579 | $237,965 | 2 |
| FRANK R HENN MD | PRESIDENT & CHAIR | 20 | $181,095 | $0 | $16,925 | $198,020 | 1 |
2022 · 10 people listed · 10 paid, $5.1M · 167 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVEN C LUDWIG MD | PHYSICIAN | 31 | $1,284,400 | $0 | $24,313 | $1,308,713 | 2 |
| DANIEL CAVANAUGH MD | PHYSICIAN | 33 | $665,182 | $0 | $27,082 | $692,264 | 1 |
| BRENT BAUER MD | PHYSICIAN | 26 | $509,239 | $0 | $27,362 | $536,601 | 1 |
| EUGENE Y KOH MD | PHYSICIAN | 26 | $482,771 | $0 | $26,925 | $509,696 | 1 |
| JASON W NASCONE MD | PHYSICIAN | 28 | $415,604 | $0 | $27,164 | $442,768 | 2 |
| MARCUS F SCIADINI MD | TREASURER | 30 | $392,339 | $0 | $27,087 | $419,426 | 2 |
| LAWRENCE K THOMPSON IV MD | SECRETARY | 10 | $50,456 | $281,000 | $6,010 | $337,466 | 2 |
| FRANK R HENN MD | PRESIDENT & CHAIR (FROM 12/22) | 10 | $290,574 | $0 | $26,559 | $317,133 | 1 |
| DANIEL E GELB MD | VICE PRESIDENT | 30 | $225,237 | $0 | $23,316 | $248,553 | 2 |
| ANDREW N POLLAK MD | PRESIDENT & CHAIR(UNTIL 12/22) | 10 | $221,402 | $0 | $20,827 | $242,229 | 8 |
2021 · 9 people listed · 9 paid, $4.6M · 42 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVEN C LUDWIG MD | PHYSICIAN | 31 | $1,226,573 | $0 | $29,659 | $1,256,232 | 2 |
| DANIEL CAVANAUGH MD | PHYSICIAN | 33 | $525,776 | $0 | $25,655 | $551,431 | 1 |
| BRENT BAUER | PHYSICIAN | 26 | $481,136 | $0 | $25,656 | $506,792 | 1 |
| ANDREW N POLLAK MD | PRESIDENT | 10 | $474,562 | $0 | $29,406 | $503,968 | 8 |
| EUGENE Y KOH MD | PHYSICIAN | 26 | $439,113 | $0 | $25,639 | $464,752 | 1 |
| DANIEL E GELB MD | VICE PRESIDENT | 30 | $435,160 | $0 | $24,920 | $460,080 | 2 |
| MARCUS F SCIADINI MD | TREASURER | 30 | $383,469 | $0 | $25,655 | $409,124 | 2 |
| JASON W NASCONE MD | PHYSICIAN | 18 | $380,944 | $0 | $25,663 | $406,607 | 2 |
| LAWRENCE K THOMPSON IV MD | SECRETARY | 10 | $60,122 | $0 | $5,126 | $65,248 | 2 |
2020 · 9 people listed · 9 paid, $3.9M · 38 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVEN C LUDWIG MD | PHYSICIAN | 27 | $1,039,127 | $0 | $21,698 | $1,060,825 | 2 |
| DANIEL E GELB MD | VICE PRESIDENT | 30 | $436,934 | $0 | $23,454 | $460,388 | 2 |
| EUGENE Y KOH MD | PHYSICIAN | 26 | $432,760 | $0 | $12,182 | $444,942 | 1 |
| MARCUS F SCIADINI MD | TREASURER | 30 | $376,117 | $0 | $23,431 | $399,548 | 2 |
| JASON W NASCONE MD | PHYSICIAN | 18 | $373,111 | $0 | $21,658 | $394,769 | 2 |
| DANIEL CAVANAUGH MD | PHYSICIAN | 22 | $348,449 | $0 | $23,288 | $371,737 | 1 |
| TODD JAEBLON MD | PHYSICIAN | 21 | $345,309 | $0 | $23,424 | $368,733 | 1 |
| ANDREW N POLLAK MD | PRESIDENT | 10 | $315,548 | $0 | $15,935 | $331,483 | 8 |
| LAWRENCE K THOMPSON IV MD | SECRETARY | 10 | $25,351 | $0 | $3,902 | $29,253 | 2 |
2019 · 9 people listed · 9 paid, $4.4M · 41 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVEN C LUDWIG MD | PHYSICIAN | 30 | $1,031,658 | $0 | $26,249 | $1,057,907 | 2 |
| ANDREW N POLLAK MD | PRESIDENT | 10 | $739,630 | $0 | $26,209 | $765,839 | 8 |
| EUGENE Y KOH MD | PHYSICIAN | 29 | $474,507 | $0 | $33,178 | $507,685 | 1 |
| DANIEL E GELB MD | VICE PRESIDENT | 30 | $449,927 | $0 | $25,724 | $475,651 | 2 |
| JASON W NASCONE MD | PHYSICIAN | 35 | $400,823 | $0 | $26,367 | $427,190 | 2 |
| MARCUS F SCIADINI MD | TREASURER | 30 | $366,952 | $0 | $26,008 | $392,960 | 2 |
| WALTER EGLSEDER MD | PHYSICIAN | 35 | $361,850 | $0 | $25,789 | $387,639 | 2 |
| NGOZI M AKABUDIKE MD | PHYSICIAN | 32 | $337,532 | $0 | $24,475 | $362,007 | 1 |
| LAWRENCE K THOMPSON IV MD | SECRETARY | 10 | $18,612 | $0 | $6,769 | $25,381 | 2 |
2018 · 9 people listed · 9 paid, $4.6M · 37 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVEN C LUDWIG MD | PHYSICIAN | 34 | $994,011 | $0 | $25,341 | $1,019,352 | 2 |
| ANDREW N POLLAK MD | PRESIDENT | 10 | $817,065 | $0 | $25,341 | $842,406 | 8 |
| THEODORE T MANSON MD | PHYSICIAN | 34 | $471,925 | $0 | $24,127 | $496,052 | 1 |
| DANIEL E GELB MD | VICE PRESIDENT | 32 | $451,702 | $0 | $22,924 | $474,626 | 2 |
| EUGENE Y KOH MD | PHYSICIAN | 34 | $432,250 | $0 | $28,740 | $460,990 | 1 |
| RALPH F HENN III MD | PHYSICIAN | 26 | $419,326 | $0 | $23,210 | $442,536 | 1 |
| JASON W NASCONE MD | PHYSICIAN | 35 | $376,919 | $0 | $25,341 | $402,260 | 2 |
| MARCUS F SCIADINI MD | TREASURER | 32 | $347,150 | $0 | $24,782 | $371,932 | 2 |
| LAWRENCE K THOMPSON IV MD | SECRETARY | 10 | $47,962 | $0 | $6,545 | $54,507 | 2 |
2017 · 9 people listed · 9 paid, $4.3M · 35 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVEN C LUDWIG MD | PHYSICIAN | 34 | $964,155 | $0 | $26,656 | $990,811 | 2 |
| ANDREW N POLLAK MD | PRESIDENT | 10 | $615,715 | $0 | $27,057 | $642,772 | 8 |
| EUGENE Y KOH MD | PHYSICIAN | 34 | $506,893 | $0 | $25,829 | $532,722 | 1 |
| DANIEL E GELB MD | VICE PRESIDENT | 32 | $491,749 | $0 | $27,760 | $519,509 | 2 |
| THEODORE T MANSON | PHYSICIAN | 34 | $385,792 | $0 | $25,556 | $411,348 | 1 |
| JASON W NASCONE MD | PHYSICIAN | 35 | $376,583 | $0 | $27,520 | $404,103 | 2 |
| MARCUS F SCIADINI MD | TREASURER | 32 | $350,835 | $0 | $26,532 | $377,367 | 2 |
| WALTER A EGLSEDER MD | PHYSICIAN | 36 | $349,331 | $0 | $23,840 | $373,171 | 2 |
| LAWRENCE K THOMPSON IV MD | SECRETARY | 40 | $44,151 | $0 | $4,644 | $48,795 | 2 |
2016 · 10 people listed · 10 paid, $4.0M · 34 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVEN C LUDWIG MD | PHYSICIAN | 30 | $961,873 | $0 | $19,098 | $980,971 | 2 |
| DANIEL E GELB MD | VICE PRESIDENT | 32 | $441,881 | $0 | $26,027 | $467,908 | 2 |
| ANDREW N POLLAK MD | PRESIDENT | 10 | $432,253 | $0 | $24,693 | $456,946 | 8 |
| EUGENE Y KOH MD | PHYSICIAN | 32 | $392,053 | $0 | $20,681 | $412,734 | 1 |
| THEODORE T MANSON | PHYSICIAN | 32 | $381,113 | $0 | $20,523 | $401,636 | 1 |
| MARCUS F SCIADINI MD | TREASURER | 30 | $363,673 | $0 | $21,763 | $385,436 | 2 |
| WALTER A EGLSEDER MD | PHYSICIAN | 35 | $347,993 | $0 | $22,232 | $370,225 | 2 |
| JASON W NASCONE MD | PHYSICIAN | 32 | $326,124 | $0 | $24,444 | $350,568 | 2 |
| IVY GOODWIN CPA | CHIEF FINANCIAL OFFICER | 40 | $0 | $157,679 | $34,787 | $192,466 | 2 |
| LAWRENCE K THOMPSON MD | SECRETARY | 10 | $23,825 | $0 | $5,504 | $29,329 | 3 |
2015 · 9 people listed · 9 paid, $3.4M · 29 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVEN C LUDWIG MD | PHYSICIAN | 34 | $839,356 | $0 | $26,637 | $865,993 | 2 |
| ANDREW N POLLAK MD | PRESIDENT | 10 | $544,815 | $0 | $24,029 | $568,844 | 8 |
| DANIEL E GELB MD | VICE PRESIDENT | 32 | $428,148 | $0 | $23,638 | $451,786 | 2 |
| WALTER A EGLSEDER MD | PHYSICIAN | 36 | $395,557 | $0 | $24,675 | $420,232 | 2 |
| MARCUS F SCIADINI MD | PHYSICIAN | 36 | $392,991 | $0 | $26,145 | $419,136 | 2 |
| JASON W NASCONE MD | PHYSICIAN | 36 | $358,362 | $0 | $25,360 | $383,722 | 2 |
| IVY GOODWIN CPA | CHIEF FINANCIAL OFFICER | 40 | $0 | $157,073 | $35,065 | $192,138 | 2 |
| JOHN E KENZORA MD | TREASURER | 36 | $55,317 | $0 | $8,176 | $63,493 | 1 |
| LAWRENCE K THOMPSON MD | SECRETARY | 40 | $51,566 | $0 | $6,207 | $57,773 | 3 |
2014 · 9 people listed · 9 paid, $3.1M · 30 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVEN C LUDWIG MD | PHYSICIAN | 34 | $702,604 | $0 | $25,848 | $728,452 | 2 |
| ANDREW N POLLAK MD | PRESIDENT | 10 | $485,570 | $0 | $25,848 | $511,418 | 8 |
| DANIEL E GELB MD | VICE PRESIDENT | 32 | $399,849 | $0 | $25,848 | $425,697 | 2 |
| WALTER A EGLSEDER MD | PHYSICIAN | 36 | $359,787 | $0 | $25,848 | $385,635 | 2 |
| MARCUS F SCIADINI MD | PHYSICIAN | 36 | $350,129 | $0 | $25,848 | $375,977 | 2 |
| JASON W NASCONE MD | PHYSICIAN | 36 | $321,073 | $0 | $25,848 | $346,921 | 2 |
| IVY GOODWIN CPA | CHIEF FINANCIAL OFFICER | 40 | $0 | $126,807 | $32,184 | $158,991 | 2 |
| JOHN E KENZORA MD | TREASURER | 36 | $66,311 | $0 | $13,246 | $79,557 | 1 |
| LAWRENCE K THOMPSON MD | SECRETARY | 40 | $41,482 | $0 | $6,720 | $48,202 | 3 |
2013 · 11 people listed · 11 paid, $3.1M · 26 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVEN C LUDWIG MD | PHYSICIAN | 60 | $572,314 | $0 | $33,485 | $605,799 | 2 |
| WALTER A EGLSEDER MD | PHYSICIAN | 60 | $361,479 | $0 | $27,816 | $389,295 | 2 |
| MARCUS F SCIADINI MD | PHYSICIAN | 60 | $331,509 | $0 | $26,335 | $357,844 | 2 |
| DANIEL E GELB MD | VICE PRESIDENT | 60 | $324,976 | $0 | $25,995 | $350,971 | 2 |
| JASON W NASCONE MD | PHYSICIAN | 60 | $308,505 | $0 | $24,986 | $333,491 | 2 |
| ANDREW N POLLAK MD | PRESIDENT | 60 | $265,760 | $0 | $16,608 | $282,368 | 8 |
| JAMES C DREESE MD | PHYSICIAN | 60 | $225,569 | $0 | $23,578 | $249,147 | 1 |
| JOHN E KENZORA MD | TREASURER | 60 | $210,571 | $0 | $22,906 | $233,477 | 1 |
| IVY GOODWIN CPA | CHIEF FINANCIAL OFFICER | 60 | $0 | $130,783 | $32,859 | $163,642 | 2 |
| VINCENT D PELLEGRINI JR MD | FORMER PRESIDENT | 60 | $66,273 | $0 | $19,054 | $85,327 | 2 |
| LAWRENCE K THOMPSON MD | SECRETARY | 60 | $34,324 | $0 | $3,834 | $38,158 | 3 |
2012 · 11 people listed · 11 paid, $3.1M · 26 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVEN C LUDWIG MD | PHYSICIAN | 60 | $525,006 | $0 | $16,064 | $541,070 | 2 |
| WALTER EGLSEDER MD | PHYSICIAN | 60 | $361,385 | $0 | $17,974 | $379,359 | 2 |
| JAMES DREESE MD | PHYSICIAN | 60 | $323,330 | $0 | $17,311 | $340,641 | 1 |
| MARCUS SCIADINI MD | PHYSICIAN | 60 | $315,034 | $0 | $19,654 | $334,688 | 2 |
| DANIEL GELB MD | VICE PRESIDENT | 60 | $290,166 | $0 | $21,029 | $311,195 | 2 |
| JASON NASCONE MD | PHYSICIAN | 60 | $289,522 | $0 | $19,687 | $309,209 | 2 |
| VINCENT PELLEGRINI JR MD | FORMER PRESIDENT | 60 | $244,113 | $0 | $22,360 | $266,473 | 2 |
| JOHN KENZORA MD | TREASURER | 60 | $207,642 | $0 | $17,094 | $224,736 | 1 |
| IVY GOODWIN CPA | CHIEF FINANCIAL OFFICER | 60 | $0 | $145,345 | $30,870 | $176,215 | 2 |
| ANDREW POLLAK MD | INTERIM PRESIDENT | 60 | $113,925 | $0 | $11,063 | $124,988 | 8 |
| LAWRENCE K THOMPSON MD | SECRETARY | 60 | $36,883 | $0 | $5,851 | $42,734 | 3 |
2011 · 10 people listed · 10 paid, $3.0M · 26 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVEN C LUDWIG MD | PHYSICIAN | 60 | $425,260 | $0 | $61,769 | $487,029 | 2 |
| JAMES DREESE MD | PHYSICIAN | 60 | $316,803 | $0 | $67,314 | $384,117 | 1 |
| WALTER EGLSEDER MD | PHYSICIAN | 60 | $325,982 | $0 | $50,778 | $376,760 | 2 |
| JASON NASCONE MD | PHYSICIAN | 60 | $304,982 | $0 | $57,521 | $362,503 | 2 |
| SYED HASAN MD | PHYSICIAN | 60 | $286,765 | $0 | $53,462 | $340,227 | 1 |
| DANIEL GELB MD | VICE PRESIDENT | 60 | $273,028 | $0 | $52,655 | $325,683 | 2 |
| VINCENT PELLEGRINI JR MD | PRESIDENT | 60 | $194,164 | $0 | $81,607 | $275,771 | 2 |
| JOHN KENZORA MD | TREASURER | 60 | $148,799 | $0 | $42,543 | $191,342 | 1 |
| IVY GOODWIN CPA | CHIEF FINANCIAL OFFICER | 60 | $130,339 | $0 | $39,534 | $169,873 | 2 |
| LAWRENCE K THOMPSON MD | SECRETARY | 60 | $41,461 | $0 | $5,644 | $47,105 | 3 |
2010 · 6 people listed · 6 paid, $2.4M · 23 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVEN C LUDWIG MD | PHYSICIAN | 60 | $532,256 | $0 | $31,547 | $563,803 | 2 |
| WALTER EGLSEDER MD | PHYSICIAN | 60 | $389,572 | $0 | $27,046 | $416,618 | 2 |
| ROBERT O'TOOLE MD | PHYSICIAN | 60 | $353,787 | $0 | $27,481 | $381,268 | 2 |
| DANIEL GELB MD | PHYSICIAN | 60 | $315,832 | $0 | $29,606 | $345,438 | 2 |
| JASON NASCONE MD | PHYSICIAN | 60 | $314,507 | $0 | $27,592 | $342,099 | 2 |
| VINCENT PELLEGRINI JR MD | PRESIDENT | 60 | $307,678 | $0 | $28,593 | $336,271 | 2 |
2009 · 14 people listed · 14 paid, $3.4M · 21 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Steven C Ludwig MD | physician | 60 | $392,912 | $0 | $0 | $392,912 | 2 |
| Walter Eglseder md | physician | 60 | $283,711 | $101,963 | $0 | $385,674 | 2 |
| robert o'toole md | physician | 60 | $235,460 | $103,375 | $0 | $338,835 | 2 |
| marcus sciadini md | physician | 60 | $185,058 | $106,079 | $0 | $291,137 | 2 |
| VINCENT PELLEGRINI jr MD | PRESIDENT | 60 | $270,009 | $0 | $0 | $270,009 | 2 |
| james dreese md | physician | 60 | $266,060 | $0 | $0 | $266,060 | 1 |
| Anand Murthi MD | physician | 60 | $262,151 | $0 | $0 | $262,151 | 1 |
| DANIEL GELB MD | physician | 60 | $250,023 | $0 | $0 | $250,023 | 2 |
| craig bennett md | physician | 60 | $233,812 | $0 | $0 | $233,812 | 1 |
| jason nascone md | physician | 60 | $188,850 | $0 | $0 | $188,850 | 2 |
| JOHN KENZORA MD | physician | 60 | $166,803 | $0 | $0 | $166,803 | 1 |
| Andrew Pollak MD | physician | 60 | $147,458 | $0 | $0 | $147,458 | 8 |
| robert sterling md | physician | 60 | $119,820 | $0 | $0 | $119,820 | 1 |
| kornelis poelstra md | physician | 60 | $111,876 | $0 | $0 | $111,876 | 1 |
Highest-paid independent contractors
2024 · 2 contractors · $3.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| Wilhelm Commercial Builders Inc | Annapolis Junction, MD | BUILDING RENOVATION | $2,986,685 |
| ADELE A RICHER | BALTIMORE, MD | INTERIOR DESIGN | $104,768 |
2023 · 1 contractor · $123K
| Name | Location | Service | Paid |
|---|---|---|---|
| Adele A Richer | BALTIMORE, MD | INTERIOR DESIGN | $123,362 |
2022 · 2 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| MacKenzie Contracting Company LLC | LUTHERVILLE, MD | Renovations | $965,917 |
| Quadrant Inc | RESTON, VA | Temporary Services | $186,099 |
2021 · 2 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| MacKenzie Contracting Company LLC | LUTHERVILLE, MD | Renovations | $1,187,514 |
| Adele A Richer | BALTIMORE, MD | Renovations | $166,290 |
2020 · 1 contractor · $732K
| Name | Location | Service | Paid |
|---|---|---|---|
| AMERICAN EXPRESS | NEWARK, NJ | CREDIT CARD SERVICES | $732,446 |
2019 · 1 contractor · $142K
| Name | Location | Service | Paid |
|---|---|---|---|
| MILLER CONTRACTING LLC | WESTMINSTER, MD | RENOVATIONS | $141,843 |
2018 · 2 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| MILLER CONTRACTING LLC | WESTMINSTER, MD | RENOVATIONS | $1,269,472 |
| ARK DESIGN LLC | BALTIMORE, MD | INTERIOR 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.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $42,642,731 | $46,469,443 | $29,149,322 | $628,304 | $0 | $42,372,446 | $2,331,105 | 192 | 0 |
| 2023 · Form 990 | ||||||||
| $36,073,976 | $36,941,020 | $26,431,927 | $904,986 | $0 | $35,677,111 | $2,214,898 | 178 | 0 |
| 2022 · Form 990 | ||||||||
| $32,021,373 | $36,270,635 | $23,007,975 | -$3,061,230 | $0 | $31,852,454 | $1,234,769 | 167 | 0 |
| 2021 · Form 990 | ||||||||
| $28,178,486 | $35,969,907 | $17,746,963 | -$60,637,564 | $35,338 | $28,141,634 | $1,301,701 | 42 | 0 |
| 2020 · Form 990 | ||||||||
| $27,085,599 | $33,130,250 | $13,376,270 | -$75,147,900 | $0 | $27,081,217 | $1,283,111 | 38 | 0 |
| 2019 · Form 990 | ||||||||
| $22,171,929 | $27,674,591 | $13,601,262 | -$69,103,249 | $380,865 | $21,203,720 | $1,549,523 | 41 | 0 |
| 2018 · Form 990 | ||||||||
| $19,599,023 | $25,638,201 | $11,803,878 | -$63,600,587 | $0 | $19,586,592 | $1,662,304 | 37 | 0 |
| 2017 · Form 990 | ||||||||
| $19,068,563 | $26,226,933 | $11,958,544 | -$57,561,409 | $0 | $19,043,272 | $1,537,411 | 35 | 0 |
| 2016 · Form 990 | ||||||||
| $18,111,065 | $26,127,164 | $10,633,763 | -$50,403,039 | $0 | $18,108,708 | $1,708,493 | 34 | 0 |
| 2015 · Form 990 | ||||||||
| $16,571,728 | $20,996,428 | $11,485,473 | -$42,386,940 | $0 | $16,569,368 | $1,223,366 | 29 | 0 |
| 2014 · Form 990 | ||||||||
| $14,698,700 | $22,884,958 | $9,107,482 | -$37,962,240 | $0 | $14,696,349 | $1,157,322 | 30 | 0 |
| 2013 · Form 990 | ||||||||
| $10,730,712 | $17,290,865 | $5,618,076 | -$29,775,982 | $0 | $10,727,488 | $1,069,393 | 26 | 0 |
| 2012 · Form 990 | ||||||||
| $10,624,972 | $16,694,579 | $5,863,513 | -$23,215,829 | $0 | $10,620,662 | $882,621 | 26 | 0 |
| 2011 · Form 990 | ||||||||
| $9,460,689 | $15,910,192 | $5,927,043 | -$17,146,222 | $0 | $9,456,082 | $968,517 | 26 | 0 |
| 2010 · Form 990 | ||||||||
| $7,614,520 | $13,288,715 | $4,807,713 | -$10,696,719 | $0 | $7,608,027 | $284,488 | 23 | 0 |
| 2009 · Form 990 | ||||||||
| $8,797,741 | $12,302,860 | $5,218,828 | -$5,022,524 | $0 | $8,781,672 | $2,734,849 | 21 | 0 |
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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITY OF MARYLAND BALTIMORE FOUNDATION INC | Public charity | Exact | 2012-2017, 2020-2021 | 8 | $526,379 | 2021 | $5,796 | show |
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|---|---|---|---|---|---|---|---|
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| ALDER GRADUATE SCHOOL OF EDUCATION | CA | B40 | $25,335,426 | $20,015,108 | PRESIDENT & CEO | $416,760 | Same NTEE code B40, revenue within 2x |
| SEIU HEALTHCARE NORTHWEST TRAINING PARTNERSHIP | WA | B40 | $44,903,833 | $40,234,408 | CHAIR | $0 | Same NTEE code B40, revenue within 2x |
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| SOUTHERN CALIFORNIA INSTITUTE OF ARCHITECTURE | CA | B40 | $30,922,926 | $31,985,680 | DIRECTOR/CEO/INSTRUCTOR | $603,799 | Same NTEE code B40, revenue within 2x |
| RELAY GRADUATE SCHOOL OF EDUCATION | NY | B40 | $51,663,982 | $49,226,394 | PRESIDENT | $521,170 | Same NTEE code B40, revenue within 2x |
| BENJAMIN FRANKLIN CUMMINGS INSTITUTE OF TECHNOLOGY | MA | B40 | $26,514,755 | $23,902,540 | President & CEO | $350,796 | Same NTEE code B40, revenue within 2x |
| CHRISTEL HOUSE ACADEMY INC | IN | B40 | $31,907,728 | $29,084,027 | CEO/BOARD PRESIDENT-NO VOTING RIGHTS | $363,358 | Same NTEE code B40, revenue within 2x |
| INTERNATIONAL MASONRY TRAINING AND EDUCATION FOUNDATION | DC | B40 | $24,663,366 | $25,858,013 | PRESIDENT | $461,301 | Same NTEE code B40, revenue within 2x |
| OMEGA INSTITUTE FOR HOLISTIC STUDIES INC | NY | B40 | $22,499,465 | $19,232,956 | PRESIDENT & | $274,417 | Same NTEE code B40, revenue within 2x |
| CHRISTENDOM EDUCATIONAL CORPORATION | VA | B40 | $45,215,813 | $34,784,132 | PRESIDENT EMERITUS (AS OF 7/1/2024) | $424,563 | Same NTEE code B40, revenue within 2x |
| WILLIAM J BRENNAN JR CENTER FOR JUSTICE INC | NY | B40 | $73,820,955 | $58,143,269 | PRESIDENT | $700,616 | Same NTEE code B40, revenue within 2x |
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| ACCREDITATION BOARD FOR ENGINEERING AND TECHNOLOGY INC | MD | B40 | $15,259,727 | $14,744,336 | CHIEF EXECUTIVE OFFICER | $556,418 | Same NTEE code B40, revenue within 5x, same state |
| ASSOCIATION OF PUBLIC AND LAND-GRANT UNIVERSITIES | DC | B40 | $20,100,004 | $18,465,010 | PRESIDENT | $875,884 | Same NTEE code B40, revenue within 5x |
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| UNIVERSITY OF MASSACHUSETTS GLOBAL | CA | B40 | $116,948,420 | $120,729,932 | CHANCELLOR/CEO | $939,882 | Same NTEE code B40, revenue within 5x |
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).
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
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $46,469,443 | 100% |
2023 · Form 990 · $36,941,020 spent · pay $20,016,111 · grants $205,510 · events $4,959
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $36,941,020 | 100% |
2022 · Form 990 · $36,270,635 spent · pay $18,203,258 · grants $74,600 · events $5,603
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $36,270,635 | 100% |
2021 · Form 990 · $35,969,907 spent · pay $18,530,997 · grants $29,740 · events $4,117
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $35,969,907 | 100% |
2020 · Form 990 · $33,130,250 spent · pay $17,745,295 · grants $0 · events $1,962
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $33,130,250 | 100% |
2019 · Form 990 · $27,674,591 spent · pay $16,424,643 · grants $0 · events $8,627
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $27,674,591 | 100% |
2018 · Form 990 · $25,638,201 spent · pay $15,688,323 · grants $0 · events $27,149
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $25,638,201 | 100% |
2017 · Form 990 · $26,226,933 spent · pay $15,615,276 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $26,226,933 | 100% |
2016 · Form 990 · $26,127,164 spent · pay $14,994,005 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $26,127,164 | 100% |
2015 · Form 990 · $20,996,428 spent · pay $14,168,445 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $20,996,428 | 100% |
2014 · Form 990 · $22,884,958 spent · pay $13,245,184 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $22,884,958 | 100% |
2013 · Form 990 · $17,290,865 spent · pay $10,573,098 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $17,290,865 | 100% |
2012 · Form 990 · $16,694,579 spent · pay $11,213,243 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $16,694,579 | 100% |
2011 · Form 990 · $15,910,192 spent · pay $9,895,367 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $15,910,192 | 100% |
2010 · Form 990 · $13,288,715 spent · pay $8,733,947 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $13,288,715 | 100% |
2009 · Form 990 · $12,302,860 spent · pay $8,377,972 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $12,302,860 | 100% |