SMYTH COUNTY COMMUNITY HOSPITAL
2024 · Form 990 · revenue $57.2M · expenses $49.5M · assets $67.5M
- EIN
- 54-0794913
- Address
- 311 PRINCETON RD STE 1, JOHNSON CITY, TN 37601-2080
- Website
- www.balladhealth.org
- NTEE code
- E220
- Subsection
- 501(c)(3)
- Ruling year
- 1965
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Honor those we serve by delivering the best possible care.Ballad Health is dedicated to improving the health of the 29-county Appalachian Highlands region.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
84 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 |
|---|---|---|---|---|---|
| Alan Levine BH PresCEO | Director, Chair | 2021-2024 | $4,135,022 | $14,510,640 | 11 |
| Marvin Eichorn BH EVPCAO | Director | 2021-2024 | $1,499,254 | $6,974,571 | 13 |
| Eric Deaton BH EVPCOO | Director | 2021-2024 | $1,885,098 | $5,631,762 | 13 |
| Lynn Krutak | Former Officer | 2021-2024 | $1,177,446 | $3,557,883 | 16 |
| Dale Clark | CEO, SCCH | 2020-2024 | $446,072 | $1,834,364 | 5 |
| Julie Bennett CLOGovnc Offcr | Director, Secretary | 2022-2024 | $1,078,975 | $1,703,802 | 11 |
| Robert Bender | CFO, BRMC | 2021-2024 | $408,140 | $1,512,710 | 3 |
| Joseph Boothe | RN | 2018-2024 | $266,557 | $1,501,126 | 1 |
| Gregory Rinehardt | Rehab Therapy Manager | 2017-2024 | $169,678 | $1,198,476 | 1 |
| John Jeter CEO JMHBRMC | Former Officer | 2023-2024 | $576,994 | $1,120,017 | 1 |
| Shane Hilton | BH EVP/CFO | 2024 | $1,101,222 | $1,101,222 | 15 |
| Trista K Ruff | Assoc Admin/CNO, SCCH | 2021-2024 | $223,077 | $787,393 | 1 |
| Tim Belisle | Former Officer | 2023-2024 | $448,129 | $613,179 | 12 |
| Sean Mills | CFO Acute Svcs Reg'l Operations | 2024 | $543,356 | $543,356 | 5 |
| Andrew Wampler BH SVPGen Cnsl | Former Officer | 2024 | $541,944 | $541,944 | 6 |
| Samantha Salyer | Pharmacy Manager | 2023-2024 | $189,482 | $353,791 | 1 |
| Jeff Blackwell MD | Smyth County Providers | 2024 | $300,737 | $300,737 | 1 |
| Brooke Davis CFO | JMH, RCH, SCCH, Behavioral Hlth | 2024 | $255,533 | $255,533 | 3 |
| Emily Leidig NP | Smyth County Providers | 2024 | $183,457 | $183,457 | 1 |
| Ann Fleming (former) | DIRECTOR | 2009-2013 | $827,320 | $2,882,981 | 6 |
| Eric Sacknoff Md (former) | DIRECTOR | 2009-2017 | $325,945 | $2,185,413 | 2 |
| Beldon Fleming (former) | Pharmacy Manager | 2011-2022 | $201,712 | $2,149,236 | 1 |
| Linda White (former) | FORMER SCCH | 2009-2017 | $384,232 | $1,757,927 | 5 |
| Tim Belisle BH EVPGen Cnsl (former) | Director, Secretary End July 2022 | 2021-2022 | $883,358 | $1,641,347 | 10 |
| James Tyler (former) | Former VP, CEO SCCH | 2014-2021 | $227,422 | $1,623,477 | 2 |
| Brian Miller DO (former) | Director, Through July 2020 | 2017-2021 | $262,398 | $1,614,843 | 1 |
| Eric Deaton (former) | BH EVP & COO | 2018-2019 | $867,461 | $1,480,686 | 18 |
| Ramzi K Humsi Md (former) | MSMG PHYSICI | 2009-2015 | $272,896 | $1,364,321 | 1 |
| Eric Deaton - BH EVP COO (former) | Director | 2020 | $1,134,234 | $1,134,234 | 3 |
| Lynn Krutak BH EVPCFO (former) | (End June 2024) | 2023 | $1,115,237 | $1,115,237 | 10 |
| John Jeter (former) | Treasurer | 2009-2018 | $362,696 | $1,113,864 | 5 |
| Stan Hickson (former) | VP SW Market | 2016-2018 | $465,012 | $1,052,229 | 5 |
| Greg Neal PresCEO NE Mkt (former) | Director | 2019-2020 | $462,272 | $1,050,769 | 1 |
| Jean M Marine Md (former) | ORTHOPEDIST | 2009-2010 | $489,664 | $955,591 | 1 |
| Bob Bender (former) | CFO, NE Market | 2018-2020 | $342,107 | $952,209 | 1 |
| John Jeter VPCEO BRMCJMH (former) | Former Officer | 2021-2022 | $473,046 | $944,460 | 1 |
| Tony Keck Msha Svp (former) | DIRECTOR | 2015-2016 | $425,281 | $923,368 | 1 |
| Robert B Evans Md (former) | EMERGENCY PHYSICIAN | 2009-2010 | $442,445 | $922,394 | 1 |
| John Jeter VP CEO JMH (former) | Treasurer | 2019-2020 | $444,656 | $876,991 | 1 |
| Eric Sacknoff Md Msmg Physician (former) | DIRECTOR | 2015-2016 | $389,852 | $864,671 | 1 |
| Marvin Eichorn (former) | Director | 2009 | $863,311 | $863,311 | 16 |
| Cindy Salyer (former) | DIRECTOR | 2009-2011 | $284,847 | $850,343 | 2 |
| Patricia Debusk (former) | Physical Therapist | 2015-2023 | $156,849 | $835,539 | 1 |
| Cathy Maine (former) | FORMER SCCH | 2013-2017 | $141,065 | $778,502 | 1 |
| Lori Martin (former) | Administrator - FMM | 2017-2021 | $159,141 | $770,084 | 1 |
| Shane Hilton BH EVPCFO (former) | (Beg. Jan. 2024) | 2023 | $730,218 | $730,218 | 9 |
| Andrew Wampler BH Gen Cnsl (former) | Former Officer | 2022-2023 | $461,439 | $709,585 | 9 |
| Linda White Ceo Fwchwr (former) | FORMER SCCH | 2015-2016 | $320,101 | $692,186 | 1 |
| John Schario (former) | DIRECTOR | 2011-2012 | $432,710 | $639,521 | 2 |
| Bruce Briggs (former) | PHARMACIST | 2013-2016 | $154,189 | $608,952 | 1 |
| Chad Couch MD Pres N Rgn (former) | Director, Through Nov. 2021 | 2021 | $586,826 | $586,826 | 1 |
| Ralph A Parks Md (former) | HIGHEST COMP | 2010-2014 | $171,315 | $571,778 | 1 |
| Matthew L Justus Md (former) | HIGHEST COMP | 2011-2014 | $165,526 | $556,058 | 1 |
| Tony Keck (former) | MSHA EVP, CP | 2017 | $524,194 | $524,194 | 5 |
| Chad Couch MD Pres NE Mkt (former) | Director | 2020 | $497,932 | $497,932 | 1 |
| John Jeter Jmhscch Cfo (former) | TREASURER | 2015-2016 | $209,996 | $454,203 | 1 |
| Brian Miller DO End 72020 (former) | Director | 2020 | $449,578 | $449,578 | 1 |
| Sean Mcmurray Jmh Ceo (former) | DIRECTOR | 2015 | $437,180 | $437,180 | 1 |
| Greg Neal (former) | Director | 2018 | $429,086 | $429,086 | 9 |
| Robert O'Donnell (former) | REHAB. THER. | 2013-2015 | $145,846 | $423,219 | 1 |
| Sean Mcmurray (former) | JMH CEO | 2014 | $396,070 | $396,070 | 6 |
| Jeffrey Hundman (former) | CFO | 2011-2013 | $137,128 | $389,950 | 1 |
| Ac Squires Md (former) | DIRECTOR | 2009-2010 | $189,128 | $362,563 | 1 |
| Samuel Small (former) | 2011-2012 | $165,410 | $352,951 | 1 | |
| Arthur T Steed (former) | Physician | 2009 | $320,197 | $320,197 | 1 |
| Lindy White (former) | VP/CEO FWCH/ | 2014 | $310,926 | $310,926 | 5 |
| James Tyler End 62021 (former) | VP, CEO SCCH | 2020 | $305,302 | $305,302 | 1 |
| John Doyle (former) | SECRETARY | 2013 | $288,452 | $288,452 | 4 |
| Mark Montgomery (former) | 2009-2012 | $130,309 | $243,824 | 1 | |
| Pamela Deloach (former) | CRNA | 2011 | $204,105 | $204,105 | 1 |
| Anthony Clarymdmsmg Physician (former) | DIRECTOR | 2015 | $200,666 | $200,666 | 1 |
| Timothy Anderson (former) | CNO SCCH | 2020 | $199,816 | $199,816 | 1 |
| Jim Patterson Md (former) | DIRECTOR | 2009-2011 | $4,639 | $171,375 | 1 |
| Antonio De La Rosa (former) | CRNA | 2011 | $169,464 | $169,464 | 1 |
| Stephanie Pollard (former) | 2012 | $158,252 | $158,252 | 1 | |
| Timothy C Anderson Jr (former) | Asst Admin/CNO | 2009 | $141,628 | $141,628 | 1 |
| Tina Palmer (former) | RN | 2023 | $138,335 | $138,335 | 1 |
| Betty Schwartz (former) | PHYSICAL THE | 2015 | $138,219 | $138,219 | 1 |
| Michael H Widener (former) | Asst Admin/CFO | 2009 | $134,477 | $134,477 | 1 |
| Jeanie Gonzalez (former) | 2013 | $134,130 | $134,130 | 1 | |
| Kelley Gray (former) | Physical Therapist | 2022 | $121,079 | $121,079 | 1 |
| Chelsea Hamman Md (former) | Vice Chair, Through Nov. 2021 | 2010-2021 | $0 | $74,993 | 3 |
| Sean Mills Regional CFO (former) | (Beg. Oct. 2023) | 2023 | $66,325 | $66,325 | 4 |
| Jim Mcdowell (former) | DIRECTOR | 2009-2016 | $0 | $11,814 | 3 |
Unpaid officers and directors · 25 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| John Graham (former) | Director, Through Nov. 2021 | 2020-2021 | 4 |
| Paul Holcombe Esq (former) | Chair, Through Nov. 2021 | 2017-2021 | 4 |
| David Kiser Md (former) | Director, Through Nov. 2021 | 2019-2021 | 3 |
| Brian Thompson Dmd (former) | Director, Through Nov. 2021 | 2018-2021 | 3 |
| Gary Peacock (former) | Secretary, Through Nov. 2021 | 2015-2021 | 7 |
| Bryan Henley DO (former) | Director, Through Nov. 2021 | 2020-2021 | 1 |
| Dr Mike Robinson (former) | Director, Through Nov. 2021 | 2017-2021 | 1 |
| Bryan Haynes (former) | Director, Through Nov. 2021 | 2016-2021 | 1 |
| Amanda Currin (former) | Director, Through Nov. 2021 | 2015-2021 | 2 |
| Dr Scott Richards (former) | Director | 2017-2019 | 3 |
| Andy Blevins (former) | Chairman | 2012-2018 | 2 |
| Ruth Cox (former) | VICE CHAIR | 2009-2016 | 2 |
| Robert Shults (former) | CHAIR | 2015-2016 | 2 |
| Fredrick Moses Md (former) | DIRECTOR | 2016 | 1 |
| Allen Abel (former) | DIRECTOR | 2009-2015 | 2 |
| Jim Bear Jr (former) | VICE-CHAIR | 2011-2015 | 1 |
| Joanne Groseclose (former) | CHAIR | 2009-2015 | 3 |
| Bob Feathers (former) | DIRECTOR | 2009-2014 | 5 |
| Dr James Patterson (former) | DIRECTOR | 2012-2014 | 3 |
| Clem Wilkes Jr (former) | DIRECTOR | 2011-2014 | 3 |
| Bob Shults (former) | TREASURER | 2009-2014 | 2 |
| Mark Groseclose (former) | DIRECTOR | 2009-2011 | 2 |
| Maureen Maciver (former) | DIRECTOR | 2010-2011 | 2 |
| David F Jim Bear (former) | CHAIRMAN | 2009-2010 | 1 |
| Wesley Asbury Md (former) | DIRECTOR | 2010 | 1 |
People by year
2024 · 19 people listed · 19 paid, $15.4M · 4 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Alan Levine BH PresCEO | Director, Chair | 1 | $0 | $3,848,876 | $286,146 | $4,135,022 | 11 |
| Eric Deaton BH EVPCOO | Director | 1 | $0 | $1,747,698 | $137,400 | $1,885,098 | 13 |
| Marvin Eichorn BH EVPCAO | Director | 1 | $0 | $1,445,711 | $53,543 | $1,499,254 | 13 |
| Lynn Krutak | Former Officer | 1 | $0 | $1,101,262 | $76,184 | $1,177,446 | 16 |
| Shane Hilton | BH EVP/CFO | 1 | $0 | $988,163 | $113,059 | $1,101,222 | 15 |
| Julie Bennett CLOGovnc Offcr | Director, Secretary | 1 | $0 | $976,689 | $102,286 | $1,078,975 | 11 |
| John Jeter CEO JMHBRMC | Former Officer | 0 | $0 | $526,257 | $50,737 | $576,994 | 1 |
| Sean Mills | CFO Acute Svcs Reg'l Operations | 5 | $0 | $498,867 | $44,489 | $543,356 | 5 |
| Andrew Wampler BH SVPGen Cnsl | Former Officer | 1 | $0 | $464,057 | $77,887 | $541,944 | 6 |
| Tim Belisle | Former Officer | 0 | $0 | $448,129 | $0 | $448,129 | 12 |
| Dale Clark | CEO, SCCH | 45 | $0 | $416,813 | $29,259 | $446,072 | 5 |
| Robert Bender | CFO, BRMC | 5 | $0 | $364,079 | $44,061 | $408,140 | 3 |
| Jeff Blackwell MD | Smyth County Providers | 40 | $278,258 | $0 | $22,479 | $300,737 | 1 |
| Joseph Boothe | RN | 40 | $0 | $226,313 | $40,244 | $266,557 | 1 |
| Brooke Davis CFO | JMH, RCH, SCCH, Behavioral Hlth | 5 | $0 | $221,568 | $33,965 | $255,533 | 3 |
| Trista K Ruff | Assoc Admin/CNO, SCCH | 40 | $0 | $181,497 | $41,580 | $223,077 | 1 |
| Samantha Salyer | Pharmacy Manager | 40 | $0 | $166,458 | $23,024 | $189,482 | 1 |
| Emily Leidig NP | Smyth County Providers | 40 | $149,786 | $0 | $33,671 | $183,457 | 1 |
| Gregory Rinehardt | Rehab Therapy Manager | 40 | $0 | $131,180 | $38,498 | $169,678 | 1 |
2023 · 18 people listed · 18 paid, $10.2M · 5 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Alan Levine BH PresCEO | Director, Chair | 1 | $0 | $1,983,279 | $264,516 | $2,247,795 | 11 |
| Eric Deaton BH EVPCOO | Director | 1 | $0 | $1,121,768 | $123,773 | $1,245,541 | 13 |
| Marvin Eichorn BH EVPCAO | Director | 1 | $0 | $1,073,543 | $50,738 | $1,124,281 | 13 |
| Lynn Krutak BH EVPCFO | (End June 2024) | 1 | $0 | $994,595 | $120,642 | $1,115,237 | 10 |
| Shane Hilton BH EVPCFO | (Beg. Jan. 2024) | 1 | $0 | $630,028 | $100,190 | $730,218 | 9 |
| Julie Bennett CLOGovnc Offcr | Director, Secretary | 1 | $0 | $567,016 | $57,811 | $624,827 | 11 |
| John Jeter CEO JMHBRMC | Former Officer | 0 | $0 | $494,855 | $48,168 | $543,023 | 1 |
| Andrew Wampler BH Gen Cnsl | Former Officer | 1 | $0 | $398,602 | $62,837 | $461,439 | 9 |
| Dale Clark | CEO, SCCH | 45 | $0 | $374,759 | $26,799 | $401,558 | 5 |
| Robert Bender | CFO, BRMC | 5 | $0 | $341,543 | $42,654 | $384,197 | 3 |
| Joseph Boothe | RN, Team Coordinator | 40 | $0 | $232,233 | $38,276 | $270,509 | 1 |
| Trista K Ruff | Assoc. Admin./CNO, SCCH | 40 | $0 | $172,871 | $36,759 | $209,630 | 1 |
| Tim Belisle | Former Officer | 0 | $0 | $162,508 | $2,542 | $165,050 | 12 |
| Samantha Salyer | Pharmacy Manager | 40 | $0 | $144,008 | $20,301 | $164,309 | 1 |
| Gregory Rinehardt | Rehab Therapy Mgr | 40 | $0 | $128,905 | $30,967 | $159,872 | 1 |
| Patricia Debusk | Physical Therapist | 40 | $0 | $125,481 | $31,368 | $156,849 | 1 |
| Tina Palmer | RN | 40 | $0 | $105,977 | $32,358 | $138,335 | 1 |
| Sean Mills Regional CFO | (Beg. Oct. 2023) | 5 | $0 | $64,050 | $2,275 | $66,325 | 4 |
2022 · 16 people listed · 15 paid, $13.0M · 2 employees · 24 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Alan Levine BH PresCEO | Director, Chair | 1 | $0 | $3,557,360 | $247,091 | $3,804,451 | 11 |
| Marvin Eichorn BH EVPCAO | Director | 1 | $0 | $3,107,146 | $45,520 | $3,152,666 | 13 |
| Eric Deaton BH EVPCOO | Director | 1 | $0 | $1,268,808 | $106,688 | $1,375,496 | 13 |
| Lynn Krutak | BH EVP/CFO | 1 | $0 | $1,209,478 | $109,728 | $1,319,206 | 16 |
| Tim Belisle BH EVPGen Cnsl | Director, Secretary End July 2022 | 1 | $0 | $827,127 | $56,231 | $883,358 | 10 |
| John Jeter VPCEO BRMCJMH | Former Officer | 0 | $0 | $432,429 | $40,617 | $473,046 | 1 |
| Robert Bender | CFO, BH Northern Region | 5 | $0 | $317,730 | $38,666 | $356,396 | 3 |
| Dale Clark | VP, CEO - SCCH | 45 | $320,228 | $0 | $21,276 | $341,504 | 5 |
| Joseph Boothe | Registered Nurse | 40 | $226,876 | $0 | $35,558 | $262,434 | 1 |
| Andrew Wampler BH Gen Cnsl | Director, Secretary End April 2023 | 1 | $0 | $207,386 | $40,760 | $248,146 | 9 |
| Beldon Fleming | Pharmacy Manager | 40 | $165,475 | $0 | $36,237 | $201,712 | 1 |
| Trista K Ruff | Assoc. Admin./CNO - SCCH | 40 | $159,993 | $0 | $30,216 | $190,209 | 1 |
| Gregory Rinehardt | Rehab Therapy Mgr | 40 | $129,574 | $0 | $26,826 | $156,400 | 1 |
| Patricia Debusk | Physical Therapist | 40 | $119,389 | $0 | $28,422 | $147,811 | 1 |
| Kelley Gray | Physical Therapist | 40 | $114,160 | $0 | $6,919 | $121,079 | 1 |
| Julie Bennett CLOGovnc Offcr | Director, Secretary Start April 2023 | 1 | $0 | $0 | $0 | $0 | 11 |
2021 · 26 people listed · 16 paid, $11.6M · 2 employees · 26 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Alan Levine BH PresCEO | Director, Beg. Nov. 2021 | 1 | $0 | $4,083,029 | $240,343 | $4,323,372 | 11 |
| Marvin Eichorn BH EVPCAO | Director, Beg. Nov. 2021 | 1 | $0 | $1,154,466 | $43,904 | $1,198,370 | 13 |
| Eric Deaton BH EVPCOO | Director | 1 | $0 | $1,021,443 | $104,184 | $1,125,627 | 13 |
| Lynn Krutak | BH EVP/CFO | 1 | $0 | $956,968 | $104,263 | $1,061,231 | 16 |
| Tim Belisle BH EVPGen Cnsl | Director, Beg. Nov. 2021 | 1 | $0 | $670,583 | $87,406 | $757,989 | 10 |
| Chad Couch MD Pres N Rgn | Director, Through Nov. 2021 | 0 | $0 | $543,542 | $43,284 | $586,826 | 1 |
| John Jeter VPCEO BRMCJMH | Treasurer, Through Nov. 2021 | 0 | $0 | $432,983 | $38,431 | $471,414 | 1 |
| Robert Bender | CFO, BH Northern Region | 9 | $0 | $323,525 | $40,452 | $363,977 | 3 |
| Dale Clark | VP, CEO - SCCH | 45 | $324,658 | $0 | $26,898 | $351,556 | 5 |
| Brian Miller DO | Director, Through July 2020 | 0 | $0 | $231,907 | $30,491 | $262,398 | 1 |
| Joseph Boothe | Registered Nurse | 40 | $212,852 | $0 | $30,110 | $242,962 | 1 |
| James Tyler | Former VP, CEO SCCH | 45 | $211,980 | $0 | $15,442 | $227,422 | 2 |
| Beldon Fleming | Pharmacy Manager | 40 | $162,791 | $0 | $33,651 | $196,442 | 1 |
| Trista K Ruff | CNO - SCCH | 40 | $136,376 | $0 | $28,101 | $164,477 | 1 |
| Lori Martin | Administrator - FMM | 40 | $133,958 | $0 | $25,183 | $159,141 | 1 |
| Gregory Rinehardt | Rehab Therapy Mgr | 40 | $126,061 | $0 | $25,888 | $151,949 | 1 |
| Paul Holcombe | Chair, Through Nov. 2021 | 0 | $0 | $0 | $0 | $0 | 4 |
| Bryan Henley DO | Director, Through Nov. 2021 | 0 | $0 | $0 | $0 | $0 | 1 |
| John Graham | Director, Through Nov. 2021 | 0 | $0 | $0 | $0 | $0 | 4 |
| Brian Thompson DMD | Director, Through Nov. 2021 | 0 | $0 | $0 | $0 | $0 | 3 |
| Dr Mike Robinson | Director, Through Nov. 2021 | 0 | $0 | $0 | $0 | $0 | 1 |
| Bryan Haynes | Director, Through Nov. 2021 | 0 | $0 | $0 | $0 | $0 | 1 |
| David Kiser MD | Director, Through Nov. 2021 | 0 | $0 | $0 | $0 | $0 | 3 |
| Amanda Currin | Director, Through Nov. 2021 | 0 | $0 | $0 | $0 | $0 | 2 |
| Gary Peacock | Secretary, Through Nov. 2021 | 0 | $0 | $0 | $0 | $0 | 7 |
| Chelsea Hamman MD | Vice Chair, Through Nov. 2021 | 0 | $0 | $0 | $0 | $0 | 3 |
2020 · 24 people listed · 14 paid, $4.9M · 3 employees · 31 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Eric Deaton BH EVP COO | Director | 0 | $0 | $1,039,919 | $94,315 | $1,134,234 | 3 |
| Chad Couch MD Pres NE Mkt | Director | 0 | $0 | $454,030 | $43,902 | $497,932 | 1 |
| Greg Neal PresCEO NE Mkt | Director | 0 | $0 | $431,391 | $30,881 | $462,272 | 1 |
| Brian Miller DO End 72020 | Director | 0 | $0 | $417,761 | $31,817 | $449,578 | 1 |
| John Jeter VP CEO JMH | Treasurer | 0 | $0 | $407,109 | $37,547 | $444,656 | 1 |
| Bob Bender | CFO, NE Market | 9 | $0 | $299,074 | $43,033 | $342,107 | 1 |
| James Tyler End 62021 | VP, CEO SCCH | 45 | $277,334 | $0 | $27,968 | $305,302 | 1 |
| Dale Clark | VP, CEO SCCH | 45 | $0 | $272,637 | $21,037 | $293,674 | 5 |
| Timothy Anderson | CNO SCCH | 40 | $170,486 | $0 | $29,330 | $199,816 | 1 |
| Beldon Fleming | Pharmacy Mgr | 40 | $155,640 | $0 | $33,059 | $188,699 | 1 |
| Joseph Boothe | Emer Dept RN | 40 | $135,230 | $0 | $26,038 | $161,268 | 1 |
| Lori Martin | Administrator -FMM | 40 | $130,875 | $0 | $25,343 | $156,218 | 1 |
| Gregory Rinehardt | Rehab Therapy Mgr | 40 | $123,676 | $0 | $25,365 | $149,041 | 1 |
| Patricia Debusk | Physical Therapist | 40 | $106,345 | $0 | $30,813 | $137,158 | 1 |
| Chelsea Hamman MD | Vice Chair | 0 | $0 | $0 | $0 | $0 | 3 |
| Paul Holcombe | Chair | 0 | $0 | $0 | $0 | $0 | 4 |
| Gary Peacock | Secretary | 0 | $0 | $0 | $0 | $0 | 7 |
| Amanda Currin | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| David Kiser MD | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| Bryan Haynes | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Dr Mike Robinson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Brian Thompson DMD | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| John Graham | Director | 0 | $0 | $0 | $0 | $0 | 4 |
| Bryan Henley DO | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 20 people listed · 11 paid, $3.8M · 3 employees · 68 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Eric Deaton | BH EVP & COO | 0 | $0 | $780,843 | $86,618 | $867,461 | 18 |
| Greg Neal PresCEO NE Mkt | Director | 0 | $0 | $548,461 | $40,036 | $588,497 | 1 |
| Brian Miller DO | Director | 40 | $0 | $423,777 | $39,870 | $463,647 | 1 |
| John Jeter VP CEO JMH | Treasurer | 0 | $0 | $394,332 | $38,003 | $432,335 | 1 |
| Bob Bender | CFO, NE Market | 9 | $0 | $302,910 | $38,909 | $341,819 | 1 |
| James Tyler | VP, CEO SCCH | 45 | $284,897 | $0 | $26,019 | $310,916 | 2 |
| Beldon Fleming | Pharmacy Mgr | 40 | $151,202 | $0 | $31,946 | $183,148 | 1 |
| Joseph Boothe | Emerg Dept. RN | 40 | $136,939 | $0 | $25,268 | $162,207 | 1 |
| Lori Martin | Administrator -FMM | 40 | $126,201 | $0 | $24,474 | $150,675 | 1 |
| Gregory Rinehardt | Rehab Ther. Mgr | 40 | $121,023 | $0 | $23,868 | $144,891 | 1 |
| Patricia Debusk | Physical Therapist | 40 | $103,304 | $0 | $29,897 | $133,201 | 1 |
| Chelsea Hamman MD | Vice Chair | 0 | $0 | $0 | $0 | $0 | 3 |
| Paul Holcombe | Chair | 0 | $0 | $0 | $0 | $0 | 4 |
| Gary Peacock | Secretary | 0 | $0 | $0 | $0 | $0 | 7 |
| Amanda Currin | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| David Kiser MD | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| Bryan Haynes | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Dr Scott Richards | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| Dr Mike Robinson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Brian Thompson DMD | Director | 0 | $0 | $0 | $0 | $0 | 3 |
2018 · 21 people listed · 12 paid, $3.6M · 3 employees · 72 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Eric Deaton | BH EVP & COO | 0 | $0 | $570,270 | $42,955 | $613,225 | 18 |
| Stan Hickson | VP SW Market | 0 | $0 | $430,310 | $34,702 | $465,012 | 5 |
| Brian Miller DO | Director | 40 | $0 | $420,058 | $35,945 | $456,003 | 1 |
| Greg Neal | Director | 0 | $0 | $388,527 | $40,559 | $429,086 | 9 |
| John Jeter | Treasurer | 0 | $0 | $333,115 | $29,581 | $362,696 | 5 |
| Bob Bender | CFO, NE Market | 9 | $0 | $236,215 | $32,068 | $268,283 | 1 |
| James Tyler | SCCH CEO | 45 | $223,484 | $0 | $20,782 | $244,266 | 2 |
| Beldon Fleming | Pharmacy Mgr | 40 | $152,936 | $0 | $32,064 | $185,000 | 1 |
| Lori Martin | Administrator -FMM | 40 | $129,403 | $0 | $24,250 | $153,653 | 1 |
| Gregory Rinehardt | Rehab Ther. Mgr | 40 | $118,058 | $0 | $21,822 | $139,880 | 1 |
| Joseph Boothe | Emerg Dept. RN | 40 | $110,814 | $0 | $24,375 | $135,189 | 1 |
| Patricia Debusk | Physical Therapist | 40 | $102,127 | $0 | $29,421 | $131,548 | 1 |
| Andy Blevins | Chairman | 0 | $0 | $0 | $0 | $0 | 2 |
| Paul Holcombe | Vice Chair | 0 | $0 | $0 | $0 | $0 | 4 |
| Gary Peacock | Secretary | 0 | $0 | $0 | $0 | $0 | 7 |
| Amanda Currin | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Chelsea Hamman MD | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| Bryan Haynes | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Dr Scott Richards | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| Dr Mike Robinson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Brian Thompson DMD | Director | 0 | $0 | $0 | $0 | $0 | 3 |
2017 · 19 people listed · 11 paid, $3.2M · 2 employees · 69 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TONY KECK | MSHA EVP, CP | 0 | $0 | $458,610 | $65,584 | $524,194 | 5 |
| BRIAN MILLER DO | DIRECTOR | 44 | $0 | $406,372 | $26,423 | $432,795 | 1 |
| STAN HICKSON | VP, PRES. SW | 3 | $0 | $383,274 | $20,856 | $404,130 | 5 |
| LINDA WHITE | FORMER SCCH | - | $0 | $340,317 | $43,915 | $384,232 | 5 |
| ERIC SACKNOFF MD | DIRECTOR | 30 | $0 | $297,200 | $28,745 | $325,945 | 2 |
| JAMES TYLER | SCCH CEO | 45 | $0 | $266,692 | $24,543 | $291,235 | 2 |
| JOHN JETER | TREAS./CFO | 5 | $0 | $211,825 | $29,199 | $241,024 | 5 |
| BELDON FLEMING | PHARMACY MGR | 45 | $0 | $148,107 | $31,898 | $180,005 | 1 |
| LORI MARTIN | ADMINISTRATO | 45 | $0 | $124,677 | $25,720 | $150,397 | 1 |
| CATHY MAINE | FORMER SCCH | - | $0 | $129,500 | $11,565 | $141,065 | 1 |
| GREGORY RINEHARDT | REHAB THER. | 40 | $0 | $110,224 | $16,541 | $126,765 | 1 |
| ANDY BLEVINS | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| AMANDA CURRIN | CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| CHELSEA HAMMAN MD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| BRYAN HAYNES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PAUL HOLCOMBE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| GARY PEACOCK | SECRETARY | 0 | $0 | $0 | $0 | $0 | 7 |
| DR SCOTT RICHARDS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| DR MIKE ROBINSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 18 people listed · 10 paid, $2.2M · 1 employee · 57 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TONY KECK MSHA SVP | DIRECTOR | 0 | $0 | $359,808 | $65,473 | $425,281 | 1 |
| ERIC SACKNOFF MD MSMG PHYSICIAN | DIRECTOR | 0 | $0 | $357,618 | $32,234 | $389,852 | 1 |
| LINDA WHITE CEO FWCHWR | FORMER SCCH | - | $0 | $270,885 | $49,216 | $320,101 | 1 |
| JAMES TYLER | SCCH CEO | 45 | $0 | $191,913 | $27,604 | $219,517 | 2 |
| JOHN JETER JMHSCCH CFO | TREASURER | 9 | $0 | $181,681 | $28,315 | $209,996 | 1 |
| STAN HICKSON | VP NE MRKT | 3 | $0 | $174,305 | $8,782 | $183,087 | 5 |
| BELDON FLEMING | PHARMACY MAN | 40 | $0 | $141,456 | $32,059 | $173,515 | 1 |
| CATHY MAINE | FORMER SCCH | - | $0 | $143,606 | $16,487 | $160,093 | 1 |
| BRUCE BRIGGS | PHARMACIST | 40 | $0 | $123,663 | $30,526 | $154,189 | 1 |
| CHELSEA HAMMAN MD | DIRECTOR | 0 | $938 | $0 | $0 | $938 | 3 |
| ANDY BLEVINS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| RUTH COX | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| JIM MCDOWELL MD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| ROBERT SHULTS | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| AMANDA CURRIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| GARY PEACOCK | SECRETARY | 0 | $0 | $0 | $0 | $0 | 7 |
| BRYAN HAYNES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| FREDRICK MOSES MD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 23 people listed · 14 paid, $3.7M · 1 employee · 54 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TONY KECK MSHA SVP | DIRECTOR | 0 | $0 | $451,023 | $47,064 | $498,087 | 1 |
| ERIC SACKNOFF MD MSMG PHYSICIAN | DIRECTOR | 0 | $0 | $442,373 | $32,446 | $474,819 | 1 |
| SEAN MCMURRAY JMH CEO | DIRECTOR | 5 | $0 | $385,990 | $51,190 | $437,180 | 1 |
| LINDA WHITE CEO FWCHWR | FORMER SCCH | - | $0 | $325,783 | $46,302 | $372,085 | 1 |
| RAMZI K HUMSI MD | MSMG PHYSICI | - | $0 | $250,511 | $22,385 | $272,896 | 1 |
| JAMES TYLER | SCCH CEO | 45 | $0 | $246,044 | $16,458 | $262,502 | 2 |
| JOHN JETER JMHSCCH CFO | SECRETARY | 9 | $0 | $217,684 | $26,523 | $244,207 | 1 |
| ANTHONY CLARYMDMSMG PHYSICIAN | DIRECTOR | 0 | $0 | $175,684 | $24,982 | $200,666 | 1 |
| CATHY MAINE | ASSOC. ADMIN | 45 | $0 | $173,767 | $10,777 | $184,544 | 1 |
| BELDON FLEMING | PHARMACY MAN | 40 | $0 | $143,998 | $31,596 | $175,594 | 1 |
| BRUCE BRIGGS | PHARMACIST | 40 | $0 | $125,397 | $29,405 | $154,802 | 1 |
| ROBERT O'DONNELL | REHAB. THER. | 40 | $0 | $119,716 | $26,130 | $145,846 | 1 |
| BETTY SCHWARTZ | PHYSICAL THE | 40 | $0 | $108,078 | $30,141 | $138,219 | 1 |
| PATRICIA DEBUSK | PHYSICAL THE | 40 | $0 | $101,354 | $27,618 | $128,972 | 1 |
| ALLEN ABEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JIM BEAR JR | VICE-CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDY BLEVINS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| RUTH COX | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JOANNE GROSECLOSE | CHAIR | 0 | $0 | $0 | $0 | $0 | 3 |
| JIM MCDOWELL MD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| ROBERT SHULTS | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| AMANDA CURRIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| GARY PEACOCK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 7 |
2014 · 22 people listed · 12 paid, $2.6M · 1 employee · 38 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC SACKNOFF MD | DIRECTOR | 0 | $0 | $423,234 | $31,323 | $454,557 | 2 |
| SEAN MCMURRAY | JMH CEO | 1 | $0 | $343,681 | $52,389 | $396,070 | 6 |
| LINDY WHITE | VP/CEO FWCH/ | - | $0 | $267,119 | $43,807 | $310,926 | 5 |
| RAMZI K HUMSI MD | HIGHEST COMP | - | $0 | $266,331 | $23,054 | $289,385 | 1 |
| JOHN JETER | JMH/SCCH CFO | 6 | $0 | $163,027 | $24,277 | $187,304 | 5 |
| RALPH A PARKS MD | HIGHEST COMP | - | $0 | $155,104 | $16,211 | $171,315 | 1 |
| BELDON FLEMING | PHARMACY MAN | 40 | $0 | $137,782 | $30,629 | $168,411 | 1 |
| MATTHEW L JUSTUS MD | HIGHEST COMP | - | $0 | $143,523 | $22,003 | $165,526 | 1 |
| CATHY MAINE | CNO | 40 | $0 | $138,535 | $10,884 | $149,419 | 1 |
| BRUCE BRIGGS | PHARMACIST | 40 | $0 | $120,612 | $27,924 | $148,536 | 1 |
| ROBERT O'DONNELL | REHAB. THER. | 40 | $0 | $109,702 | $26,878 | $136,580 | 1 |
| JAMES TYLER | VP & CEO | 45 | $0 | $65,486 | $2,133 | $67,619 | 2 |
| ALLEN ABEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JIM BEAR JR | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| RUTH COX | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| BOB FEATHERS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| JOANNE GROSECLOSE | CHAIR | 0 | $0 | $0 | $0 | $0 | 3 |
| ANDY BLEVINS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JIM MCDOWELL MD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| JAMES PATTERSON MD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| BOB SHULTS | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| CLEM WILKES JR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
2013 · 21 people listed · 11 paid, $2.7M · 1 employee · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANN FLEMING | DIRECTOR | 0 | $0 | $753,909 | $73,411 | $827,320 | 6 |
| ERIC SACKNOFF MD | DIRECTOR | 0 | $0 | $443,703 | $36,232 | $479,935 | 2 |
| JOHN DOYLE | SECRETARY | 0 | $0 | $254,343 | $34,109 | $288,452 | 4 |
| LINDA WHITE | VP/CEO | 55 | $0 | $227,197 | $41,290 | $268,487 | 5 |
| BELDON FLEMING | 40 | $0 | $137,187 | $33,926 | $171,113 | 1 | |
| BRUCE BRIGGS | 40 | $0 | $122,038 | $29,387 | $151,425 | 1 | |
| CATHY MAINE | 40 | $0 | $132,450 | $10,931 | $143,381 | 1 | |
| ROBERT O'DONNELL | 40 | $0 | $114,429 | $26,364 | $140,793 | 1 | |
| JEFFREY HUNDMAN | CFO | 50 | $0 | $113,813 | $23,315 | $137,128 | 1 |
| JEANIE GONZALEZ | 40 | $0 | $116,493 | $17,637 | $134,130 | 1 | |
| CHELSEA HAMMAN MD | DIRECTOR | 0 | $2,375 | $0 | $0 | $2,375 | 3 |
| ALLEN ABEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JIM BEAR JR | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| RUTH COX | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| BOB FEATHERS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| JOANNE GROSECLOSE | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 3 |
| ANDY BLEVINS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JIM MCDOWELL MD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| JAMES PATTERSON MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| BOB SHULTS | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| CLEM WILKES JR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
2012 · 20 people listed · 10 paid, $2.1M · 1 employee · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANN FLEMING | DIRECTOR | 3 | $0 | $426,280 | $66,282 | $492,562 | 6 |
| JOHN SCHARIO | DIRECTOR | 3 | $0 | $401,522 | $31,188 | $432,710 | 2 |
| LINDA WHITE | VP/CEO | 3 | $0 | $217,263 | $43,482 | $260,745 | 5 |
| MATTHEW JUSTUS | 40 | $0 | $174,622 | $5,929 | $180,551 | 1 | |
| SAMUEL SMALL | 40 | $0 | $160,594 | $4,816 | $165,410 | 1 | |
| BELDON FLEMING | 40 | $0 | $135,501 | $28,442 | $163,943 | 1 | |
| STEPHANIE POLLARD | 40 | $0 | $136,376 | $21,876 | $158,252 | 1 | |
| JEFFREY HUNDMAN | CFO | 3 | $0 | $114,784 | $20,164 | $134,948 | 1 |
| MARK MONTGOMERY | 40 | $0 | $107,544 | $22,765 | $130,309 | 1 | |
| CHELSEA HAMMAN MD | DIRECTOR | 3 | $19,019 | $0 | $0 | $19,019 | 3 |
| ALLEN ABEL | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| JIM BEAR JR | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| RUTH COX | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| BOB FEATHERS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 5 |
| JOANNE GROSECLOSE | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 3 |
| ANDY BLEVINS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| JIM MCDOWELL MD | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 3 |
| JAMES PATTERSON MD | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 3 |
| BOB SHULTS | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 2 |
| CLEM WILKES JR | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 3 |
2011 · 23 people listed · 14 paid, $2.6M · 0 employees · 73 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANN FLEMING | CHAIR | 3 | $0 | $501,320 | $66,728 | $568,048 | 6 |
| LINDA WHITE | VP/CEO | 55 | $0 | $248,644 | $39,163 | $287,807 | 5 |
| CINDY SALYER | DIRECTOR | 3 | $0 | $241,894 | $42,953 | $284,847 | 2 |
| MATTHEW JUSTUS | PHYSICIAN ASSISTANT | 40 | $0 | $204,637 | $5,344 | $209,981 | 1 |
| JOHN SCHARIO | DIRECTOR | 3 | $0 | $181,919 | $24,892 | $206,811 | 2 |
| PAMELA DELOACH | CRNA | 40 | $0 | $188,787 | $15,318 | $204,105 | 1 |
| SAMUEL SMALL | CRNA | 40 | $0 | $175,100 | $12,441 | $187,541 | 1 |
| ANTONIO DE LA ROSA | CRNA | 40 | $0 | $148,377 | $21,087 | $169,464 | 1 |
| JOHN JETER | ASST ADMIN/CFO | 50 | $0 | $141,277 | $20,972 | $162,249 | 5 |
| BELDON FLEMING | DIRECTOR OF PHARMACY | 40 | $0 | $138,356 | $23,298 | $161,654 | 1 |
| JEFFREY HUNDMAN | CFO | 50 | $0 | $105,109 | $12,765 | $117,874 | 1 |
| CHELSEA HAMMAN MD | DIRECTOR | 3 | $21,675 | $0 | $0 | $21,675 | 3 |
| JIM PATTERSON MD | DIRECTOR | 3 | $0 | $4,639 | $0 | $4,639 | 1 |
| JIM MCDOWELL MD | DIRECTOR | 3 | $3,328 | $0 | $0 | $3,328 | 3 |
| ALLEN ABEL | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| JIM BEAR JR | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| RUTH COX | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| BOB FEATHERS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 5 |
| JOANNE GROSECLOSE | SECRETARY | 3 | $0 | $0 | $0 | $0 | 3 |
| MARK GROSECLOSE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| MAUREEN MACIVER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| BOB SHULTS | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 2 |
| CLEM WILKES JR | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 3 |
2010 · 22 people listed · 13 paid, $3.7M · 0 employees · 71 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANN FLEMING | DIRECTOR | 3 | $0 | $442,795 | $65,588 | $508,383 | 6 |
| JEAN M MARINE MD | ORTHOPEDIST | 40 | $0 | $466,320 | $23,344 | $489,664 | 1 |
| ERIC J SACKNOFF MD | UROLOGIST | 40 | $0 | $447,496 | $36,158 | $483,654 | 2 |
| ROBERT B EVANS MD | EMERGENCY PHYSICIAN | 40 | $0 | $417,107 | $25,338 | $442,445 | 1 |
| RALPH PARKS MD | ORTHOPEDIST | 40 | $0 | $388,234 | $12,229 | $400,463 | 1 |
| RAMZI K HUMSI MD | OB/GYN | 40 | $0 | $351,171 | $34,955 | $386,126 | 1 |
| LINDA P WHITE | VP/CEO | 55 | $0 | $233,979 | $40,783 | $274,762 | 5 |
| CINDY SALYER | DIRECTOR | 3 | $0 | $232,182 | $41,593 | $273,775 | 2 |
| AC SQUIRES MD | DIRECTOR | 3 | $0 | $159,687 | $29,441 | $189,128 | 1 |
| JOHN L JETER | ASST ADMIN/CFO | 50 | $0 | $113,409 | $14,196 | $127,605 | 5 |
| JIM PATTERSON MD | DIRECTOR | 3 | $0 | $76,279 | $0 | $76,279 | 1 |
| CHELSEA HAMMAN MD | TRUSTEE | 3 | $30,986 | $0 | $0 | $30,986 | 3 |
| JIM MCDOWELL MD | DIRECTOR | 3 | $8,486 | $0 | $0 | $8,486 | 3 |
| ALLEN J ABEL | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| DAVID F JIM BEAR | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| RUTH RHEA COX | SECRETARY | 3 | $0 | $0 | $0 | $0 | 2 |
| BOB FEATHERS | VICE CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 5 |
| JOANNE GROSECLOSE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 3 |
| MARK GROSECLOSE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| BOB SHULTS | TREASURER | 3 | $0 | $0 | $0 | $0 | 2 |
| WESLEY ASBURY MD | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN MACIVER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
2009 · 23 people listed · 15 paid, $4.7M · 0 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Marvin Eichorn | Director | 1 | $0 | $649,704 | $213,607 | $863,311 | 16 |
| Ann Fleming | Director | 1 | $0 | $427,191 | $59,477 | $486,668 | 6 |
| Robert B Evans MD | Physician | 40 | $0 | $464,316 | $15,633 | $479,949 | 1 |
| Jean M Marine MD | Physician | 40 | $0 | $450,558 | $15,369 | $465,927 | 1 |
| Eric J Sacknoff MD | Physician | 40 | $0 | $417,969 | $23,353 | $441,322 | 2 |
| Ramzi K Humsi MD | Physician | 40 | $0 | $391,717 | $24,197 | $415,914 | 1 |
| Arthur T Steed | Physician | 40 | $0 | $298,975 | $21,222 | $320,197 | 1 |
| Cindy Salyer | Director | 1 | $0 | $251,254 | $40,467 | $291,721 | 2 |
| Linda P White | VP/CEO | 55 | $0 | $250,573 | $31,321 | $281,894 | 5 |
| AC Squires MD | Director | 40 | $0 | $157,797 | $15,638 | $173,435 | 1 |
| Timothy C Anderson Jr | Asst Admin/CNO | 50 | $0 | $125,957 | $15,671 | $141,628 | 1 |
| Michael H Widener | Asst Admin/CFO | 20 | $0 | $131,660 | $2,817 | $134,477 | 1 |
| Mark F Montgomery | Director/OPS | 50 | $0 | $98,597 | $14,918 | $113,515 | 1 |
| Jim Patterson MD | Director | 8 | $0 | $90,457 | $0 | $90,457 | 1 |
| John L Jeter | Asst Admin/CFO | 50 | $0 | $23,046 | $9,940 | $32,986 | 5 |
| Allen J Abel | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| David F Jim Bear | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Ruth Rhea Cox | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Bob Feathers | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 5 |
| Joanne Groseclose | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Mark Groseclose | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Jim McDowell MD | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Bob Shults | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2021 · 5 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| Reliant Pro Rehab | Plano, TX | Rehabilitation Svcs | $1,006,388 |
| Associated Reg'l and Univ Pathologists | Salt Lake City, UT | Pathology Svcs | $247,871 |
| Trinity Ambulance Service | Marion, VA | Ambulance Svcs | $130,747 |
| Dawn M Holman MD | Marion, VA | Surgical Svcs | $123,864 |
| Western Va Reg'l Emergency Physicians | Lafayette, LA | ED Physician Svcs | $112,822 |
2020 · 5 contractors · $2.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| Reliant Pro Rehab | Plano, TX | Rehabilitation Svcs | $955,270 |
| Western Va Regl Emer Phys | Lafayette, LA | ED Physician Svcs | $676,934 |
| Assocd ReglUniv Pathology | Salt Lake City, UT | Pathology Svcs | $305,330 |
| Virginia Highlands Anesthesia | Abingdon, VA | Anesthesiology Svcs | $141,428 |
| Dawn M Holman MD | Marion, VA | Surgical Svcs | $130,135 |
2019 · 5 contractors · $2.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| Reliant Pro Rehab | Plano, TX | Rehabilitation Svcs | $1,132,070 |
| Western Va Regl Emer Phys | Lafayette, LA | ED physician Svcs | $677,659 |
| Virginia Highlands Anesthesia | Abingdon, VA | Anesthesiology Svcs | $499,894 |
| Dawn M Holman MD | Marion, VA | Surgical Svcs | $194,487 |
| Aleksandr Sokolovsky | Marion, VA | Surgical Svcs | $146,936 |
2018 · 5 contractors · $2.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| Reliant Pro Rehab | Plano, TX | Rehabilitation Svcs | $705,210 |
| Virginia Highlands Anesthesia | Abingdon, VA | Anesthesia Services | $592,366 |
| Western Va Regl Emer Phys | Lafayette, LA | ED physician Svcs | $564,112 |
| Cove Creek Emer Phys Med Grp | Concord, CA | ED physician Svcs | $331,833 |
| Reliant Post Acute Care Solutions | Dallas, TX | Rehabilitation Svcs | $331,595 |
2017 · 5 contractors · $2.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| VIRGINIA HIGHLANDS ANESTHESIA | ABINGDON, VA | ANESTHESIA SVCS | $872,467 |
| COVE CREEK EMERGENCY PHYSICIANS | CONCORD, CA | ER PHYS SVCS | $810,167 |
| RELIANT POST-ACUTE CARE | PLANO, TX | PHYSICAL THER. | $804,871 |
| CROTHALL SERVICES EAST TN | CHICAGO, IL | LINEN SERVICES | $214,273 |
| VEP MSHA ED INC | WALNUT CREEK, CA | EMER SVCS FEES | $174,167 |
2016 · 5 contractors · $2.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| VEP MSHA ED INC | WALNUT CREEK, CA | EMERGENCY SERV. | $867,500 |
| VIRGINIA HIGHLANDS ANESTHESIA | ABINGDON, VA | ANESTHESIA SVCS | $542,050 |
| CROTHALL LAUNDRY SERVICES EAST TN | CHICAGO, IL | LINEN SERVICES | $199,904 |
| MEDHOST INC | PLANO, TX | MAINTENANCE SVC | $197,954 |
| HANCOCK DANIEL JOHNSON & NAGLE | RICHMOND, VA | ATTORNEY SVCS | $167,715 |
2015 · 5 contractors · $2.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| VEP MSHA ED INC | WALNUT CREEK, CA | EMERGENCY SERV. | $728,333 |
| VIRGINIA HIGHLANDS ANESTHESIA | ABINGDON, VA | ANESTHESIA SVCS | $600,791 |
| HANCOCK DANIEL JOHNSON & NAGLE | RICHMOND, VA | ATTORNEY SVCS | $366,131 |
| CROTHALL LAUNDRY SERVICES EAST TN | CHICAGO, IL | LINEN SERVICES | $197,588 |
| UMS UROLOGY SERVICES OF SMYTH COUNTY | WESTBOROUGH, MA | LITHOTRIPSY SVC | $121,959 |
2014 · 3 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| VIRGINIA HIGHLANDS ANESTHESIA | ABINGDON, VA | ANESTHESIA SVCS | $686,945 |
| CROTHALL LAUNDRY SERVICES EAST TN | CHICAGO, IL | LINEN SERVICES | $224,496 |
| SIMPLER NORTH AMERICA LP | BLOOMFIELD, IA | CONSULTING SVCS | $111,829 |
2013 · 5 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| VIRGINIA HIGHLANDS ANESTHESIA | ANESTHESIA SVCS | $604,305 | |
| CROTHALL LAUNDRY SERVICES EAST TN | LINEN SERVICES | $239,237 | |
| SIMPLER NORTH AMERICA LP | CONSULTING SVCS | $180,905 | |
| EXECUTIVE HEALTH RESOURCES | CONSULTING SVCS | $121,512 | |
| UMS UROLOGY SERVICES OF SMYTH COUNTY | LITHOTRIPSY SVC | $104,302 |
2012 · 5 contractors · $11.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| SKANSKA USA BUILDING INC | PARSIPPANY, NJ | CONSTRUCTION | $9,126,022 |
| MORRISON MANAGEMENT SPECIALISTS | ATLANTA, GA | DIETARY SERVS. | $1,355,166 |
| INTERNETWORK ENGINEERING INC | CINCINNATI, OH | WEB MGMT/LICEN. | $371,017 |
| CROTHALL SERVICES EAST TN | WAYNE, PA | LINEN SERVICES | $285,499 |
| MCKESSON TECHNOLOGIES INC | CHICAGO, IL | HLTH S/W MGMT. | $195,630 |
2011 · 5 contractors · $34.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| SKANSKA USA BUILDING INC | PARSIPPANY, NJ | CONSTRUCTION | $32,446,192 |
| MCKESSON TECHNOLOGIES INC | ALPHARETTA, GA | SERVICE CONTRACTS | $730,037 |
| SCYPHERS & AUSTIN PC | ABINGDON, VA | LEGAL SERVICES | $462,500 |
| APPALACHIAN POWER COMPANY | GLADE SPRING, VA | UTILITIES | $364,448 |
| TELEOPTICS COMMUNICATIONS | KINGSPORT, TN | COMMUNICATIONS | $352,303 |
2010 · 2 contractors · $344K
| Name | Location | Service | Paid |
|---|---|---|---|
| HANCOCK DANIEL JOHNSON & NAGLE PC | RICHMOND, VA | LEGAL SERVICES | $238,123 |
| RYERSON MANAGEMENT ASSOCIATES | AKRON, OH | CONSULTING SERVICES | $106,250 |
2009 · 5 contractors · $3.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| Morrison Management | Atlanta, GA | Food Service Management | $2,002,681 |
| Cardinal Health | Houston, TX | Pharmacy Management | $570,725 |
| Smyth County Radiology Inc | Marion, VA | Radiology Services | $397,076 |
| Skanska USA Building Inc | Nashville, TN | Construction Services | $375,226 |
| Johnston Memorial Hospital | Abingdon, VA | Blood Preparation | $321,574 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2023 · 1 grant to organizations · $5K
Listed grants add up to $5,132; the return's “grants paid” expense line says $13,755. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 2 grants to organizations · $20K
Listed grants add up to $19,500; the return's “grants paid” expense line says $37,930. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 1 grant to organizations · $6K
Listed grants add up to $6,000; the return's “grants paid” expense line says $21,134. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 1 grant to organizations · $5K
Listed grants add up to $5,050; the return's “grants paid” expense line says $21,140. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 1 grant to organizations · $11K
Listed grants add up to $11,000; the return's “grants paid” expense line says $22,397. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 1 grant to organizations · $6K
Listed grants add up to $5,500; the return's “grants paid” expense line says $17,655. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2013 · 2 grants to organizations · $36K
Listed grants add up to $36,230; the return's “grants paid” expense line says $45,627. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $57,206,760 | $49,466,975 | $67,466,564 | $47,388,961 | $18,556 | $50,550,139 | $722,824 | 4 | 30 |
| 2023 · Form 990 | ||||||||
| $50,502,998 | $49,539,102 | $58,969,484 | $38,847,652 | $1,030,492 | $49,118,713 | $648,167 | 5 | 30 |
| 2022 · Form 990 | ||||||||
| $46,335,724 | $47,496,954 | $58,619,963 | $38,390,070 | $143,211 | $45,889,838 | $634,532 | 2 | 24 |
| 2021 · Form 990 | ||||||||
| $55,477,521 | $47,902,357 | $59,602,575 | $35,530,029 | $174,234 | $53,330,076 | $522,126 | 2 | 26 |
| 2020 · Form 990 | ||||||||
| $52,168,793 | $50,417,441 | $132,122,842 | $105,642,828 | $740,741 | $48,617,618 | $376,942 | 3 | 31 |
| 2019 · Form 990 | ||||||||
| $54,851,079 | $46,498,817 | $126,236,373 | $97,614,164 | $282,354 | $51,672,772 | $532,111 | 3 | 68 |
| 2018 · Form 990 | ||||||||
| $53,065,980 | $47,841,817 | $109,371,717 | $90,092,739 | $113,910 | $50,774,968 | $294,846 | 3 | 72 |
| 2017 · Form 990 | ||||||||
| $49,592,231 | $46,442,166 | $104,938,742 | $84,945,804 | $28,717 | $47,653,157 | $348,418 | 2 | 69 |
| 2016 · Form 990 | ||||||||
| $45,514,374 | $46,057,805 | $102,355,795 | $81,187,348 | $28,488 | $44,014,919 | $294,075 | 1 | 57 |
| 2015 · Form 990 | ||||||||
| $47,565,316 | $48,781,631 | $101,207,946 | $79,913,764 | $287,543 | $45,469,679 | $530,936 | 1 | 54 |
| 2014 · Form 990 | ||||||||
| $45,535,645 | $46,183,030 | $104,500,332 | $82,122,655 | $15,712 | $43,201,932 | $198,716 | 1 | 38 |
| 2013 · Form 990 | ||||||||
| $44,449,043 | $46,415,892 | $104,960,023 | $82,207,421 | $63,167 | $42,512,540 | $379,624 | 1 | 80 |
| 2012 · Form 990 | ||||||||
| $45,922,076 | $47,098,291 | $104,424,818 | $81,790,984 | $106,933 | $44,574,461 | $414,330 | 1 | 50 |
| 2011 · Form 990 | ||||||||
| $42,953,023 | $46,336,516 | $106,754,092 | $81,901,879 | $38,238 | $40,449,630 | $437,895 | 0 | 73 |
| 2010 · Form 990 | ||||||||
| $48,276,315 | $50,884,714 | $98,026,282 | $81,271,308 | $79,030 | $44,879,709 | $621,940 | 0 | 71 |
| 2009 · Form 990 | ||||||||
| $51,158,601 | $54,299,887 | $89,714,998 | $81,604,920 | $221,609 | $47,128,516 | $881,845 | 0 | 60 |
Funders of this organization
This section is being built. Check back soon.
Similar organizations
This section is being built. Check back soon.
Who funds organizations like this
This section is being built. Check back soon.
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $49,466,975 spent · pay $21,855,030 · grants $10,807 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $17,336,404 | $14,699,077 | $2,637,327 | - | 35.0% | |
| Fees: other services | $11,244,116 | $9,017,256 | $2,226,860 | - | 22.7% | |
| Other (as described) | Medical Supplies | $7,606,230 | $7,606,230 | - | - | 15.4% |
| Depreciation and depletion | $2,455,062 | $2,343,979 | $111,083 | - | 5.0% | |
| Other employee benefits | $2,191,152 | $1,353,784 | $837,368 | - | 4.4% | |
| Other (as described) | Maintenance | $1,336,948 | $1,306,536 | $30,412 | - | 2.7% |
| Occupancy | $1,270,919 | $1,251,923 | $18,996 | - | 2.6% | |
| Payroll taxes | $1,136,559 | $1,068,691 | $67,868 | - | 2.3% | |
| Other (as described) | Support Services | $1,032,473 | $165,648 | $866,825 | - | 2.1% |
| All other expenses | $870,911 | $656,173 | $214,738 | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $722,824 | - | $722,824 | - | 1.5% | |
| Information technology | $645,327 | $598,267 | $47,060 | - | 1.3% | |
| Pension plan contributions | $468,091 | $401,054 | $67,037 | - | 0.9% | |
| Interest | $457,789 | $456,275 | $1,514 | - | 0.9% | |
| Office expenses | $360,880 | $325,993 | $34,887 | - | 0.7% | |
| Insurance | $176,123 | $167,997 | $8,126 | - | 0.4% | |
| Travel | $73,332 | $66,793 | $6,539 | - | 0.1% | |
| Fees: legal | $52,551 | - | $52,551 | - | 0.1% | |
| Advertising and promotion | $11,477 | $548 | $10,929 | - | 0.0% | |
| Grants to US organizations and governments | $10,807 | $10,807 | - | - | 0.0% | |
| Other (as described) | Taxes - UBIT | $7,000 | - | $7,000 | - | 0.0% |
| Total | $49,466,975 | 100% |
2023 · Form 990 · $49,539,102 spent · pay $20,683,931 · grants $13,755 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $16,353,859 | $13,140,152 | $3,213,707 | - | 33.0% | |
| Fees: other services | $11,561,834 | $9,223,456 | $2,338,378 | - | 23.3% | |
| Other (as described) | Medical Supplies | $7,372,569 | $7,372,569 | - | - | 14.9% |
| Depreciation and depletion | $3,395,320 | $3,222,056 | $173,264 | - | 6.9% | |
| Other employee benefits | $2,269,859 | $1,410,302 | $859,557 | - | 4.6% | |
| Other (as described) | Support Services | $1,379,215 | $152,327 | $1,226,888 | - | 2.8% |
| Occupancy | $1,328,748 | $1,308,848 | $19,900 | - | 2.7% | |
| Other (as described) | Maintenance | $1,282,468 | $1,239,511 | $42,957 | - | 2.6% |
| Payroll taxes | $1,023,712 | $945,428 | $78,284 | - | 2.1% | |
| All other expenses | $782,431 | $557,860 | $224,571 | - | 1.6% | |
| Information technology | $746,233 | $691,814 | $54,419 | - | 1.5% | |
| Pay: officers, directors, trustees, key employees | $648,167 | - | $648,167 | - | 1.3% | |
| Interest | $537,501 | $534,762 | $2,739 | - | 1.1% | |
| Pension plan contributions | $388,334 | $319,746 | $68,588 | - | 0.8% | |
| Office expenses | $338,860 | $307,607 | $31,253 | - | 0.7% | |
| Travel | $54,560 | $46,809 | $7,751 | - | 0.1% | |
| Advertising and promotion | $37,949 | $456 | $37,493 | - | 0.1% | |
| Grants to US organizations and governments | $13,755 | $13,755 | - | - | 0.0% | |
| Other (as described) | Taxes - UBIT | $13,000 | - | $13,000 | - | 0.0% |
| Insurance | $7,146 | - | $7,146 | - | 0.0% | |
| Fees: legal | $3,582 | - | $3,582 | - | 0.0% | |
| Total | $49,539,102 | 100% |
2022 · Form 990 · $47,496,954 spent · pay $18,871,779 · grants $17,225 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,925,746 | $11,952,301 | $2,973,445 | - | 31.4% | |
| Fees: other services | $12,383,586 | $10,099,474 | $2,284,112 | - | 26.1% | |
| Other (as described) | Medical Supplies | $6,931,003 | $6,931,003 | - | - | 14.6% |
| Depreciation and depletion | $3,688,510 | $3,331,152 | $357,358 | - | 7.8% | |
| Other employee benefits | $2,005,885 | $1,235,011 | $770,874 | - | 4.2% | |
| Occupancy | $1,304,147 | $1,283,089 | $21,058 | - | 2.7% | |
| Other (as described) | Maintenance | $1,290,375 | $1,275,657 | $14,718 | - | 2.7% |
| Other (as described) | Support Services | $1,197,994 | - | $1,197,994 | - | 2.5% |
| Payroll taxes | $927,804 | $861,465 | $66,339 | - | 2.0% | |
| Information technology | $760,388 | $704,937 | $55,451 | - | 1.6% | |
| Pay: officers, directors, trustees, key employees | $634,532 | - | $634,532 | - | 1.3% | |
| All other expenses | $500,632 | $308,426 | $192,206 | - | 1.1% | |
| Interest | $390,451 | $386,500 | $3,951 | - | 0.8% | |
| Pension plan contributions | $377,812 | $310,955 | $66,857 | - | 0.8% | |
| Office expenses | $307,706 | $276,741 | $30,965 | - | 0.6% | |
| Travel | $52,924 | $49,966 | $2,958 | - | 0.1% | |
| Advertising and promotion | $18,810 | $1,625 | $17,185 | - | 0.0% | |
| Grants to US organizations and governments | $17,225 | $17,225 | - | - | 0.0% | |
| Other (as described) | Taxes - UBIT | $2,000 | - | $2,000 | - | 0.0% |
| Fees: legal | $734 | - | $734 | - | 0.0% | |
| Insurance | -$221,310 | -$234,435 | $13,125 | - | -0.5% | |
| Total | $47,496,954 | 100% |
2021 · Form 990 · $47,902,357 spent · pay $19,527,644 · grants $37,930 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,464,753 | $12,661,343 | $2,803,410 | - | 32.3% | |
| Fees: other services | $11,202,764 | $8,938,793 | $2,263,971 | - | 23.4% | |
| Other (as described) | Medical Supplies | $6,950,047 | $6,950,047 | - | - | 14.5% |
| Depreciation and depletion | $4,373,532 | $3,967,239 | $406,293 | - | 9.1% | |
| Other employee benefits | $2,053,124 | $1,360,470 | $692,654 | - | 4.3% | |
| Other (as described) | Maintenance | $1,328,034 | $1,273,128 | $54,906 | - | 2.8% |
| Occupancy | $1,079,202 | $1,063,539 | $15,663 | - | 2.3% | |
| Other (as described) | Support Fees | $1,037,773 | - | $1,037,773 | - | 2.2% |
| Payroll taxes | $1,009,239 | $925,900 | $83,339 | - | 2.1% | |
| Information technology | $736,417 | $682,714 | $53,703 | - | 1.5% | |
| All other expenses | $556,526 | $427,826 | $128,700 | - | 1.2% | |
| Pay: officers, directors, trustees, key employees | $522,126 | - | $522,126 | - | 1.1% | |
| Pension plan contributions | $478,402 | $400,956 | $77,446 | - | 1.0% | |
| Fees: legal | $279,186 | - | $279,186 | - | 0.6% | |
| Office expenses | $277,239 | $252,790 | $24,449 | - | 0.6% | |
| Insurance | $247,901 | $238,993 | $8,908 | - | 0.5% | |
| Other (as described) | Dues & Subscriptions | $99,693 | $63,854 | $35,839 | - | 0.2% |
| Travel | $66,988 | $64,198 | $2,790 | - | 0.1% | |
| Fees: investment management | $45,246 | $34,124 | $11,122 | - | 0.1% | |
| Grants to US organizations and governments | $37,930 | $37,930 | - | - | 0.1% | |
| Interest | $36,939 | $36,316 | $623 | - | 0.1% | |
| Advertising and promotion | $19,296 | $2,476 | $16,820 | - | 0.0% | |
| Total | $47,902,357 | 100% |
2020 · Form 990 · $50,417,441 spent · pay $21,048,515 · grants $8,646 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $16,471,356 | $13,068,973 | $3,402,383 | - | 32.7% | |
| Fees: other services | $11,929,995 | $9,909,828 | $2,020,167 | - | 23.7% | |
| Other (as described) | Medical Supplies | $7,496,383 | $7,496,383 | - | - | 14.9% |
| Depreciation and depletion | $4,044,157 | $3,679,551 | $364,606 | - | 8.0% | |
| Other employee benefits | $2,525,977 | $1,630,923 | $895,054 | - | 5.0% | |
| Other (as described) | Support Fees | $1,684,909 | - | $1,684,909 | - | 3.3% |
| Other (as described) | Maintenance | $1,315,274 | $1,261,024 | $54,250 | - | 2.6% |
| Payroll taxes | $1,124,877 | $1,000,282 | $124,595 | - | 2.2% | |
| Occupancy | $1,004,049 | $950,499 | $53,550 | - | 2.0% | |
| Information technology | $786,023 | $728,702 | $57,321 | - | 1.6% | |
| Pension plan contributions | $549,363 | $447,877 | $101,486 | - | 1.1% | |
| All other expenses | $407,686 | $295,331 | $112,355 | - | 0.8% | |
| Pay: officers, directors, trustees, key employees | $376,942 | - | $376,942 | - | 0.7% | |
| Office expenses | $331,916 | $291,483 | $40,433 | - | 0.7% | |
| Insurance | $129,545 | $118,741 | $10,804 | - | 0.3% | |
| Fees: investment management | $96,743 | $70,287 | $26,456 | - | 0.2% | |
| Travel | $82,119 | $78,804 | $3,315 | - | 0.2% | |
| Fees: legal | $30,380 | - | $30,380 | - | 0.1% | |
| Interest | $12,196 | $11,983 | $213 | - | 0.0% | |
| Grants to US organizations and governments | $8,646 | $8,646 | - | - | 0.0% | |
| Advertising and promotion | $6,905 | $145 | $6,760 | - | 0.0% | |
| Other (as described) | Taxes - UBIT | $2,000 | - | $2,000 | - | 0.0% |
| Total | $50,417,441 | 100% |
2019 · Form 990 · $46,498,817 spent · pay $20,832,047 · grants $21,134 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $16,606,098 | $13,404,118 | $3,201,980 | - | 35.7% | |
| Fees: other services | $10,004,827 | $9,353,933 | $650,894 | - | 21.5% | |
| Other (as described) | Medical Supplies | $6,088,912 | $6,088,912 | - | - | 13.1% |
| Depreciation and depletion | $3,574,279 | $3,287,314 | $286,965 | - | 7.7% | |
| Other employee benefits | $2,189,447 | $1,305,342 | $884,105 | - | 4.7% | |
| Other (as described) | Maintenance | $1,554,109 | $1,475,423 | $78,686 | - | 3.3% |
| Other (as described) | Support Fees | $1,107,938 | - | $1,107,938 | - | 2.4% |
| Occupancy | $1,026,555 | $926,989 | $99,566 | - | 2.2% | |
| Payroll taxes | $1,025,441 | $960,105 | $65,336 | - | 2.2% | |
| Information technology | $927,913 | $860,245 | $67,668 | - | 2.0% | |
| Pay: officers, directors, trustees, key employees | $532,111 | - | $532,111 | - | 1.1% | |
| Pension plan contributions | $478,950 | $395,279 | $83,671 | - | 1.0% | |
| All other expenses | $478,045 | $371,585 | $106,460 | - | 1.0% | |
| Office expenses | $359,126 | $305,975 | $53,151 | - | 0.8% | |
| Interest | $179,074 | $173,899 | $5,175 | - | 0.4% | |
| Travel | $113,132 | $97,996 | $15,136 | - | 0.2% | |
| Fees: investment management | $89,499 | $66,544 | $22,955 | - | 0.2% | |
| Insurance | $64,375 | $55,001 | $9,374 | - | 0.1% | |
| Advertising and promotion | $45,463 | $3,436 | $42,027 | - | 0.1% | |
| Fees: legal | $28,389 | - | $28,389 | - | 0.1% | |
| Grants to US organizations and governments | $21,134 | $21,134 | - | - | 0.0% | |
| Other (as described) | Taxes - UBIT | $4,000 | - | $4,000 | - | 0.0% |
| Total | $46,498,817 | 100% |
2018 · Form 990 · $47,841,817 spent · pay $21,517,659 · grants $8,588 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $16,986,349 | $13,616,081 | $3,370,268 | - | 35.5% | |
| Fees: other services | $9,428,583 | $8,610,101 | $818,482 | - | 19.7% | |
| Other (as described) | Medical Supplies and Drugs | $6,881,665 | $6,881,665 | - | - | 14.4% |
| Depreciation and depletion | $3,719,820 | $3,436,432 | $283,388 | - | 7.8% | |
| Other employee benefits | $2,703,526 | $1,694,224 | $1,009,302 | - | 5.7% | |
| Other (as described) | Management Fees to Parent | $2,023,671 | - | $2,023,671 | - | 4.2% |
| Other (as described) | Maintenance | $1,648,602 | $1,552,387 | $96,215 | - | 3.4% |
| Payroll taxes | $1,059,421 | $985,433 | $73,988 | - | 2.2% | |
| Occupancy | $984,900 | $908,382 | $76,518 | - | 2.1% | |
| Pension plan contributions | $473,517 | $390,787 | $82,730 | - | 1.0% | |
| All other expenses | $448,924 | $230,627 | $218,297 | - | 0.9% | |
| Office expenses | $398,676 | $344,683 | $53,993 | - | 0.8% | |
| Pay: officers, directors, trustees, key employees | $294,846 | - | $294,846 | - | 0.6% | |
| Interest | $235,598 | - | $235,598 | - | 0.5% | |
| Insurance | $213,905 | $206,138 | $7,767 | - | 0.4% | |
| Travel | $135,269 | $114,006 | $21,263 | - | 0.3% | |
| Fees: investment management | $74,356 | $55,671 | $18,685 | - | 0.2% | |
| Fees: legal | $57,904 | - | $57,904 | - | 0.1% | |
| Advertising and promotion | $45,870 | $16,467 | $29,403 | - | 0.1% | |
| Fees: accounting | $13,477 | - | $13,477 | - | 0.0% | |
| Grants to US organizations and governments | $8,588 | $8,588 | - | - | 0.0% | |
| Other (as described) | Taxes - UBIT | $4,350 | $3,257 | $1,093 | - | 0.0% |
| Total | $47,841,817 | 100% |
2017 · Form 990 · $46,442,166 spent · pay $20,942,606 · grants $21,140 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $16,284,682 | $14,343,007 | $1,941,675 | - | 35.1% | |
| Fees: other services | $10,139,889 | $9,386,383 | $753,506 | - | 21.8% | |
| Other (as described) | MEDICAL SUPPLIES & DRUGS | $5,798,120 | $5,798,120 | - | - | 12.5% |
| Depreciation and depletion | $3,714,397 | $1,743,082 | $1,971,315 | - | 8.0% | |
| Other employee benefits | $2,656,001 | $2,096,780 | $559,221 | - | 5.7% | |
| Information technology | $1,129,162 | $1,046,818 | $82,344 | - | 2.4% | |
| Payroll taxes | $1,110,848 | $1,036,086 | $74,762 | - | 2.4% | |
| Other (as described) | REPAIRS & MAINTENANCE | $1,047,250 | $1,007,843 | $39,407 | - | 2.3% |
| Occupancy | $1,041,421 | $923,161 | $118,260 | - | 2.2% | |
| Other (as described) | MANAGEMENT FEES | $1,022,637 | $64,867 | $957,770 | - | 2.2% |
| Pension plan contributions | $542,657 | $475,229 | $67,428 | - | 1.2% | |
| All other expenses | $396,779 | $256,391 | $140,388 | - | 0.9% | |
| Office expenses | $378,814 | $317,765 | $61,049 | - | 0.8% | |
| Pay: officers, directors, trustees, key employees | $348,418 | - | $348,418 | - | 0.8% | |
| Interest | $303,686 | - | $303,686 | - | 0.7% | |
| Travel | $150,589 | $125,962 | $24,627 | - | 0.3% | |
| Advertising and promotion | $105,835 | $7,604 | $98,231 | - | 0.2% | |
| Fees: legal | $103,394 | - | $103,394 | - | 0.2% | |
| Fees: investment management | $66,723 | - | $66,723 | - | 0.1% | |
| Insurance | $63,797 | $988 | $62,809 | - | 0.1% | |
| Grants to US organizations and governments | $21,140 | $21,140 | - | - | 0.0% | |
| Fees: management | $14,365 | - | $14,365 | - | 0.0% | |
| Fees: accounting | $1,012 | - | $1,012 | - | 0.0% | |
| Other (as described) | UBIT | $550 | - | $550 | - | 0.0% |
| Total | $46,442,166 | 100% |
2016 · Form 990 · $46,057,805 spent · pay $21,556,086 · grants $22,397 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $16,651,306 | $14,628,854 | $2,022,452 | - | 36.2% | |
| Fees: other services | $9,780,749 | $8,976,997 | $803,752 | - | 21.2% | |
| Other (as described) | MEDICAL SUPPLIES & DRUGS | $4,747,780 | $4,738,554 | $9,226 | - | 10.3% |
| Depreciation and depletion | $4,073,772 | $1,972,471 | $2,101,301 | - | 8.8% | |
| Other employee benefits | $2,936,248 | $2,439,330 | $496,918 | - | 6.4% | |
| Information technology | $1,209,053 | $1,125,755 | $83,298 | - | 2.6% | |
| Payroll taxes | $1,108,380 | $1,026,353 | $82,027 | - | 2.4% | |
| Other (as described) | REPAIRS & MAINTENANCE | $1,107,111 | $1,076,271 | $30,840 | - | 2.4% |
| Occupancy | $991,541 | $918,750 | $72,791 | - | 2.2% | |
| Other (as described) | MANAGEMENT FEES | $919,606 | $36,302 | $883,304 | - | 2.0% |
| Pension plan contributions | $566,077 | $498,136 | $67,941 | - | 1.2% | |
| All other expenses | $450,504 | $270,421 | $180,083 | - | 1.0% | |
| Office expenses | $348,806 | $283,643 | $65,163 | - | 0.8% | |
| Pay: officers, directors, trustees, key employees | $294,075 | $875 | $293,200 | - | 0.6% | |
| Interest | $211,711 | - | $211,711 | - | 0.5% | |
| Fees: legal | $148,711 | - | $148,711 | - | 0.3% | |
| Travel | $144,352 | $117,558 | $26,794 | - | 0.3% | |
| Advertising and promotion | $140,923 | $9,612 | $131,311 | - | 0.3% | |
| Insurance | $109,670 | $955 | $108,715 | - | 0.2% | |
| Fees: investment management | $65,811 | - | $65,811 | - | 0.1% | |
| Grants to US organizations and governments | $22,397 | $22,397 | - | - | 0.0% | |
| Fees: accounting | $16,180 | - | $16,180 | - | 0.0% | |
| Fees: management | $12,060 | - | $12,060 | - | 0.0% | |
| Other (as described) | UBIT | $982 | - | $982 | - | 0.0% |
| Total | $46,057,805 | 100% |
2015 · Form 990 · $48,781,631 spent · pay $22,370,567 · grants $17,655 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $17,408,974 | $15,589,077 | $1,819,897 | - | 35.7% | |
| Fees: other services | $9,536,802 | $8,905,045 | $631,757 | - | 19.5% | |
| Other (as described) | MEDICAL SUPPLIES & DRUGS | $5,487,880 | $5,487,880 | - | - | 11.2% |
| Depreciation and depletion | $4,218,775 | $2,083,994 | $2,134,781 | - | 8.6% | |
| Other employee benefits | $2,660,198 | $2,199,676 | $460,522 | - | 5.5% | |
| Insurance | $1,292,756 | $342 | $1,292,414 | - | 2.7% | |
| Other (as described) | REPAIRS & MAINTENANCE | $1,201,257 | $1,165,468 | $35,789 | - | 2.5% |
| Payroll taxes | $1,187,809 | $1,129,916 | $57,893 | - | 2.4% | |
| Information technology | $1,104,366 | $1,056,126 | $48,240 | - | 2.3% | |
| Occupancy | $990,072 | $927,787 | $62,285 | - | 2.0% | |
| Other (as described) | MANAGEMENT FEES | $886,984 | $57,926 | $829,058 | - | 1.8% |
| All other expenses | $636,428 | $415,485 | $220,943 | - | 1.3% | |
| Pension plan contributions | $582,650 | $514,329 | $68,321 | - | 1.2% | |
| Pay: officers, directors, trustees, key employees | $530,936 | $190,324 | $340,612 | - | 1.1% | |
| Office expenses | $352,114 | $281,192 | $70,922 | - | 0.7% | |
| Interest | $168,014 | - | $168,014 | - | 0.3% | |
| Travel | $155,441 | $134,047 | $21,394 | - | 0.3% | |
| Fees: legal | $143,304 | - | $143,304 | - | 0.3% | |
| Advertising and promotion | $126,768 | $3,826 | $122,942 | - | 0.3% | |
| Fees: investment management | $59,571 | - | $59,571 | - | 0.1% | |
| Grants to US organizations and governments | $17,655 | $17,655 | - | - | 0.0% | |
| Fees: accounting | $15,750 | - | $15,750 | - | 0.0% | |
| Fees: management | $9,753 | - | $9,753 | - | 0.0% | |
| Other (as described) | UBIT | $7,374 | - | $7,374 | - | 0.0% |
| Total | $48,781,631 | 100% |
2014 · Form 990 · $46,183,030 spent · pay $21,911,072 · grants $9,151 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $17,351,210 | $15,336,989 | $2,014,221 | - | 37.6% | |
| Fees: other services | $9,064,845 | $9,054,658 | $10,187 | - | 19.6% | |
| Other (as described) | MEDICAL SUPPLIES & DRUGS | $5,254,517 | $5,235,296 | $19,221 | - | 11.4% |
| Depreciation and depletion | $4,234,668 | $2,075,106 | $2,159,562 | - | 9.2% | |
| Other employee benefits | $2,562,462 | $2,133,115 | $429,347 | - | 5.5% | |
| Payroll taxes | $1,196,650 | $1,110,058 | $86,592 | - | 2.6% | |
| Other (as described) | REPAIRS & MAINTENANCE | $1,173,083 | $1,141,140 | $31,943 | - | 2.5% |
| Information technology | $1,053,364 | $1,004,975 | $48,389 | - | 2.3% | |
| Occupancy | $996,850 | $938,812 | $58,038 | - | 2.2% | |
| Other (as described) | MANAGEMENT FEES | $768,359 | $47,127 | $721,232 | - | 1.7% |
| All other expenses | $602,691 | $394,578 | $208,113 | - | 1.3% | |
| Pension plan contributions | $602,034 | $526,230 | $75,804 | - | 1.3% | |
| Office expenses | $344,557 | $282,755 | $61,802 | - | 0.7% | |
| Pay: officers, directors, trustees, key employees | $198,716 | - | $198,716 | - | 0.4% | |
| Travel | $163,513 | $141,263 | $22,250 | - | 0.4% | |
| Insurance | $159,497 | - | $159,497 | - | 0.3% | |
| Fees: legal | $145,331 | - | $145,331 | - | 0.3% | |
| Interest | $135,090 | - | $135,090 | - | 0.3% | |
| Advertising and promotion | $91,734 | $3,880 | $87,854 | - | 0.2% | |
| Fees: investment management | $37,460 | - | $37,460 | - | 0.1% | |
| Fees: accounting | $19,384 | - | $19,384 | - | 0.0% | |
| Other (as described) | UBI TAXES | $15,173 | - | $15,173 | - | 0.0% |
| Grants to US organizations and governments | $9,151 | $9,151 | - | - | 0.0% | |
| Fees: management | $2,691 | - | $2,691 | - | 0.0% | |
| Total | $46,183,030 | 100% |
2013 · Form 990 · $46,415,892 spent · pay $21,563,319 · grants $45,627 · events $2,462
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $17,623,234 | $14,487,746 | $3,135,488 | - | 38.0% | |
| Fees: other services | $9,345,982 | $9,332,560 | $13,422 | - | 20.1% | |
| Other (as described) | MEDICAL SUPPLIES & DRUGS | $5,206,331 | $5,194,381 | $11,950 | - | 11.2% |
| Depreciation and depletion | $4,237,244 | $1,917,438 | $2,319,806 | - | 9.1% | |
| Other (as described) | MANAGEMENT FEES | $2,320,349 | $46,040 | $2,274,309 | - | 5.0% |
| Other employee benefits | $1,907,170 | $1,781,179 | $125,991 | - | 4.1% | |
| Payroll taxes | $1,133,755 | $1,079,894 | $53,861 | - | 2.4% | |
| Occupancy | $1,089,364 | $934,006 | $155,358 | - | 2.3% | |
| Other (as described) | REPAIRS & MAINTENANCE | $975,264 | $952,511 | $22,753 | - | 2.1% |
| Pension plan contributions | $519,536 | $438,281 | $81,255 | - | 1.1% | |
| All other expenses | $453,860 | $352,307 | $101,553 | - | 1.0% | |
| Pay: officers, directors, trustees, key employees | $379,624 | $1,750 | $377,874 | - | 0.8% | |
| Office expenses | $316,300 | $271,775 | $44,525 | - | 0.7% | |
| Information technology | $237,613 | $234,366 | $3,247 | - | 0.5% | |
| Travel | $148,208 | $130,786 | $17,422 | - | 0.3% | |
| Interest | $141,896 | - | $141,896 | - | 0.3% | |
| Insurance | $132,284 | - | $132,284 | - | 0.3% | |
| Advertising and promotion | $102,756 | $6,476 | $96,280 | - | 0.2% | |
| Grants to US organizations and governments | $45,627 | $45,627 | - | - | 0.1% | |
| Fees: management | $31,902 | - | $31,902 | - | 0.1% | |
| Fees: investment management | $22,346 | - | $22,346 | - | 0.0% | |
| Fees: accounting | $15,544 | - | $15,544 | - | 0.0% | |
| Other (as described) | UBI TAXES | $14,360 | - | $14,360 | - | 0.0% |
| Fees: legal | $12,881 | - | $12,881 | - | 0.0% | |
| Conferences, conventions and meetings | $2,462 | $2,251 | $211 | - | 0.0% | |
| Total | $46,415,892 | 100% |
2012 · Form 990 · $47,098,291 spent · pay $22,759,121 · grants $10,732 · events $3,557
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $18,541,222 | $15,357,015 | $3,184,207 | - | 39.4% | |
| Fees: other services | $8,172,414 | $8,153,142 | $19,272 | - | 17.4% | |
| Other (as described) | MEDICAL SUPPLIES & DRUGS | $5,036,215 | $5,036,215 | - | - | 10.7% |
| Depreciation and depletion | $4,932,945 | $1,870,477 | $3,062,468 | - | 10.5% | |
| Other (as described) | MANAGEMENT FEES | $2,658,267 | $189,358 | $2,468,909 | - | 5.6% |
| Other employee benefits | $2,062,690 | $1,919,173 | $143,517 | - | 4.4% | |
| Payroll taxes | $1,171,916 | $1,129,586 | $42,330 | - | 2.5% | |
| Occupancy | $1,141,091 | $1,035,371 | $105,720 | - | 2.4% | |
| Other (as described) | REPAIRS & MAINTENANCE | $676,687 | $658,585 | $18,102 | - | 1.4% |
| Pension plan contributions | $568,963 | $483,357 | $85,606 | - | 1.2% | |
| Office expenses | $432,536 | $374,194 | $58,342 | - | 0.9% | |
| Pay: officers, directors, trustees, key employees | $414,330 | $20,644 | $393,686 | - | 0.9% | |
| All other expenses | $345,785 | $226,409 | $119,376 | - | 0.7% | |
| Information technology | $228,811 | $225,028 | $3,783 | - | 0.5% | |
| Interest | $173,767 | - | $173,767 | - | 0.4% | |
| Travel | $172,157 | $155,849 | $16,308 | - | 0.4% | |
| Insurance | $149,572 | - | $149,572 | - | 0.3% | |
| Advertising and promotion | $82,914 | $64,643 | $18,271 | - | 0.2% | |
| Fees: legal | $51,088 | - | $51,088 | - | 0.1% | |
| Fees: management | $34,114 | - | $34,114 | - | 0.1% | |
| Fees: investment management | $28,018 | - | $28,018 | - | 0.1% | |
| Grants to US organizations and governments | $10,732 | $10,732 | - | - | 0.0% | |
| Other (as described) | UBI TAXES | $8,500 | - | $8,500 | - | 0.0% |
| Conferences, conventions and meetings | $3,557 | $3,262 | $295 | - | 0.0% | |
| Total | $47,098,291 | 100% |
2011 · Form 990 · $46,336,516 spent · pay $23,446,103 · grants $12,821 · events $5,919
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $19,015,551 | $16,275,073 | $2,728,456 | $12,022 | 41.0% | |
| Fees: other services | $7,214,799 | $7,192,004 | $22,795 | - | 15.6% | |
| Other (as described) | MEDICAL SUPPLIES & DRUG | $4,920,974 | $5,195,003 | -$274,029 | - | 10.6% |
| Depreciation and depletion | $4,791,118 | $2,493,999 | $2,297,119 | - | 10.3% | |
| Other employee benefits | $2,228,428 | $2,237,769 | -$10,751 | $1,410 | 4.8% | |
| Other (as described) | MANAGEMENT FEES | $1,790,645 | $150,523 | $1,640,122 | - | 3.9% |
| Payroll taxes | $1,190,321 | $1,149,288 | $41,033 | - | 2.6% | |
| Occupancy | $1,041,974 | $936,432 | $105,542 | - | 2.2% | |
| Other (as described) | REPAIRS & MAINTENANCE | $780,101 | $769,093 | $11,008 | - | 1.7% |
| All other expenses | $643,599 | $345,099 | $297,750 | $750 | 1.4% | |
| Pension plan contributions | $573,908 | $501,553 | $71,985 | $370 | 1.2% | |
| Information technology | $541,825 | $530,070 | $11,755 | - | 1.2% | |
| Office expenses | $524,809 | $452,560 | $54,572 | $17,677 | 1.1% | |
| Pay: officers, directors, trustees, key employees | $437,895 | $20,011 | $417,884 | - | 0.9% | |
| Advertising and promotion | $212,961 | $169,866 | $43,095 | - | 0.5% | |
| Travel | $162,658 | $146,734 | $15,924 | - | 0.4% | |
| Fees: investment management | $72,765 | - | $72,765 | - | 0.2% | |
| Fees: accounting | $71,227 | - | $71,227 | - | 0.2% | |
| Fees: legal | $50,499 | - | $50,499 | - | 0.1% | |
| Fees: management | $22,283 | - | $22,283 | - | 0.0% | |
| Interest | $16,311 | - | $16,311 | - | 0.0% | |
| Other (as described) | UBI TAX | $13,125 | - | $13,125 | - | 0.0% |
| Grants to US organizations and governments | $12,821 | $12,821 | - | - | 0.0% | |
| Conferences, conventions and meetings | $5,919 | $5,440 | $479 | - | 0.0% | |
| Total | $46,336,516 | 100% |
2010 · Form 990 · $50,884,714 spent · pay $28,759,854 · grants $7,421 · events $14,300
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $23,941,502 | $21,098,713 | $2,811,602 | $31,187 | 47.1% | |
| Depreciation and depletion | $5,567,613 | $2,073,657 | $3,493,956 | - | 10.9% | |
| Other (as described) | MEDICAL SUPPLIES & DRUG | $5,327,425 | $5,310,857 | $16,568 | - | 10.5% |
| Fees: other services | $3,897,034 | $3,891,864 | $5,170 | - | 7.7% | |
| Other employee benefits | $2,057,549 | $2,035,996 | $13,321 | $8,232 | 4.0% | |
| Payroll taxes | $1,478,931 | $1,433,320 | $45,611 | - | 2.9% | |
| Other (as described) | MANAGEMENT FEES | $1,413,008 | - | $1,413,008 | - | 2.8% |
| Occupancy | $1,277,623 | $1,188,448 | $89,175 | - | 2.5% | |
| Other (as described) | OTHER EXPENSES | $1,018,883 | $961,302 | $57,581 | - | 2.0% |
| Other (as described) | REPAIRS & MAINTENANCE | $875,901 | $865,479 | $10,422 | - | 1.7% |
| Pension plan contributions | $659,932 | $592,122 | $66,933 | $877 | 1.3% | |
| Pay: officers, directors, trustees, key employees | $621,940 | $215,256 | $406,684 | - | 1.2% | |
| Insurance | $596,942 | $43,627 | $553,315 | - | 1.2% | |
| Office expenses | $565,636 | $507,729 | $41,668 | $16,239 | 1.1% | |
| Information technology | $514,693 | $506,803 | $7,890 | - | 1.0% | |
| All other expenses | $405,525 | $403,424 | $2,101 | - | 0.8% | |
| Travel | $171,837 | $134,138 | $30,468 | $7,231 | 0.3% | |
| Advertising and promotion | $169,551 | $134,828 | $34,723 | - | 0.3% | |
| Fees: investment management | $93,559 | - | $93,559 | - | 0.2% | |
| Interest | $85,100 | - | $85,100 | - | 0.2% | |
| Fees: accounting | $62,232 | - | $62,232 | - | 0.1% | |
| Fees: legal | $33,276 | $1,000 | $32,276 | - | 0.1% | |
| Fees: management | $23,551 | - | $23,551 | - | 0.0% | |
| Conferences, conventions and meetings | $14,300 | $13,406 | $894 | - | 0.0% | |
| Grants to US organizations and governments | $7,421 | $7,421 | - | - | 0.0% | |
| Other (as described) | UBI TAX | $3,750 | - | $3,750 | - | 0.0% |
| Total | $50,884,714 | 100% |
2009 · Form 990 · $54,299,887 spent · pay $31,314,322 · grants $7,973 · events $11,952
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $24,851,603 | $24,830,224 | $21,379 | - | 45.8% | |
| Other (as described) | Medical Supplies & Drug | $5,897,129 | $5,974,903 | -$77,774 | - | 10.9% |
| Fees: other services | $5,262,850 | $4,445,693 | $807,957 | $9,200 | 9.7% | |
| Other employee benefits | $3,251,475 | $3,147,960 | $80,525 | $22,990 | 6.0% | |
| Depreciation and depletion | $3,090,498 | $2,265,991 | $824,507 | - | 5.7% | |
| All other expenses | $2,116,113 | $2,044,045 | $72,068 | - | 3.9% | |
| Payroll taxes | $1,591,949 | $1,535,042 | $56,907 | - | 2.9% | |
| Occupancy | $1,382,228 | $1,271,637 | $110,591 | - | 2.5% | |
| Other (as described) | Repairs & Maintenance | $1,084,506 | $1,066,976 | $17,530 | - | 2.0% |
| Information technology | $974,286 | $891,921 | $82,365 | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $881,845 | - | $881,845 | - | 1.6% | |
| Office expenses | $845,428 | $754,065 | $61,884 | $29,479 | 1.6% | |
| Interest | $779,442 | - | $779,442 | - | 1.4% | |
| Pension plan contributions | $737,450 | $711,566 | $25,884 | - | 1.4% | |
| Insurance | $460,360 | $28,272 | $432,088 | - | 0.8% | |
| Other (as described) | Bad Debt | $284,701 | $284,701 | - | - | 0.5% |
| Other (as described) | Retention & Recruitment | $189,499 | $185,345 | $4,154 | - | 0.3% |
| Travel | $167,827 | $134,652 | $24,095 | $9,080 | 0.3% | |
| Fees: legal | $164,972 | - | $164,972 | - | 0.3% | |
| Advertising and promotion | $79,932 | $62,491 | $17,441 | - | 0.1% | |
| Fees: investment management | $78,501 | - | $78,501 | - | 0.1% | |
| Fees: accounting | $58,397 | - | $58,397 | - | 0.1% | |
| Fees: management | $33,261 | - | $33,261 | - | 0.1% | |
| Other (as described) | Taxes - Other | $15,710 | - | $15,710 | - | 0.0% |
| Conferences, conventions and meetings | $11,952 | $10,476 | $1,476 | - | 0.0% | |
| Grants to US organizations and governments | $7,973 | $7,973 | - | - | 0.0% | |
| Total | $54,299,887 | 100% |