CARILION SERVICES INC
2023 · Form 990 · revenue $427.1M · expenses $412.1M · assets $1.23B
- EIN
- 54-1190879
- Address
- PO BOX 12385, ROANOKE, VA 24025-2385
- Website
- WWW.CARILIONCLINIC.ORG
- NTEE code
- E210
- Subsection
- 501(c)(3)
- Ruling year
- 1982
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Our mission is to improve the health of the communities we serve through our commitment to a common purpose of better patient care, better community health, and lower cost.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
45 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 |
|---|---|---|---|---|---|
| Nancy Howell Agee | Director/President/CEO, Carilion Clinic | 2009-2023 | $3,832,497 | $47,121,575 | 28 |
| Jeanne Armentrout | Director | 2011-2023 | $1,140,643 | $10,879,916 | 5 |
| Donald Halliwill | Director/Asst. Treasurer | 2011-2023 | $1,287,159 | $10,129,990 | 15 |
| Steven C Arner | Vice President/COO, Carilion Clinic | 2014-2023 | $1,619,810 | $8,387,515 | 10 |
| Nicholas Conte | Secretary | 2015-2023 | $1,198,610 | $6,536,957 | 18 |
| Stephen Morgan MD | Senior Vice President/CMIO | 2014-2023 | $786,841 | $5,752,415 | 1 |
| G Robert Vaughan Jr | Director/Treasurer/SVP | 2012-2023 | $529,010 | $5,019,825 | 11 |
| R Keith Perry | Senior Vice President/CIO | 2015-2023 | $684,003 | $4,369,892 | 1 |
| Paul Hudgins | Senior Vice President/CHRO | 2017-2023 | $677,480 | $3,711,036 | 1 |
| Donna Littlepage | Senior Vice President | 2010-2023 | $494,592 | $2,975,903 | 5 |
| David Hagadorn | Former Officer | 2012-2023 | $184,176 | $1,983,941 | 9 |
| Fred Greear | Vice President | 2022-2023 | $749,979 | $1,201,400 | 1 |
| Nathaniel Bishop DMin | Senior Vice President | 2021-2023 | $410,044 | $1,128,301 | 3 |
| Matthew Barr | VP Accounting Services/Revenue Cycle | 2022-2023 | $376,936 | $651,945 | 1 |
| Tom Hill | Senior Vice President | 2023 | $480,538 | $480,538 | 1 |
| Julie Smith-Hamilton | Asst. Secretary | 2022-2023 | $79,103 | $152,634 | 9 |
| J Harrison Lapuasa | Asst. Treasurer | 2023 | $32,907 | $32,907 | 8 |
| Edward Murphy MD (former) | Former CEO | 2009-2015 | $18,155 | $10,359,491 | 5 |
| Patrice Weiss MD (former) | Former EVP | 2015-2022 | $2,244,538 | $8,880,511 | 3 |
| Donald E Lorton (former) | Former CFO | 2009-2015 | $130,613 | $8,157,228 | 12 |
| Melina D Perdue (former) | EVP | 2009-2016 | $2,175,299 | $6,798,275 | 8 |
| Briggs W Andrews (former) | Former Secretary | 2009-2015 | $543,852 | $5,625,266 | 5 |
| Curtis Mills (former) | Senior Vice President | 2010-2019 | $391,612 | $4,300,622 | 2 |
| Carolyn Chrisman (former) | Senior Vice President/Former Key EE | 2014-2020 | $123,802 | $3,150,668 | 1 |
| Kerri Thornton (former) | Director | 2012-2018 | $291,785 | $2,633,854 | 3 |
| R Wayne Gandee (former) | Former Officer | 2011-2014 | $223,724 | $2,385,357 | 5 |
| Mark Werner (former) | Former EVP | 2009-2013 | $322,169 | $2,080,640 | 4 |
| Hugh Thornhill (former) | Former EVP | 2009-2012 | $888,563 | $1,869,690 | 3 |
| Rayburn Thompson (former) | Former EVP | 2009-2012 | $878,930 | $1,813,289 | 5 |
| Kay Hix (former) | VP | 2010-2013 | $297,955 | $1,584,489 | 1 |
| Steve Arner (former) | EVP | 2015-2016 | $736,912 | $1,344,607 | 10 |
| Thomas D Denberg MD PhD (former) | EVP | 2014-2015 | $495,311 | $1,184,989 | 3 |
| Jonathan Tracy (former) | Vice President | 2019-2021 | $336,135 | $892,390 | 1 |
| Martha Boggs (former) | Former SVP | 2009-2011 | $306,466 | $579,205 | 2 |
| Janet Lester (former) | Project Consultant | 2010 | $536,589 | $536,589 | 1 |
| G Robert Vaughan (former) | Assistant Treasurer | 2010-2011 | $284,603 | $531,811 | 5 |
| Cynda Johnson (former) | SVP | 2009 | $433,383 | $433,383 | 14 |
| Shirley B Holland (former) | VP | 2012 | $423,614 | $423,614 | 2 |
| Brent Lambert (former) | VP | 2009 | $374,768 | $374,768 | 1 |
| Daniel Barchi (former) | SVP | 2009 | $372,177 | $372,177 | 1 |
| Florence Workman (former) | SVP | 2009 | $300,658 | $300,658 | 1 |
| John Webster (former) | Vice President | 2010 | $296,249 | $296,249 | 1 |
| Lauren Schantz (former) | Asst. Secretary | 2016-2018 | $86,944 | $267,146 | 9 |
| Lauren J Chen (former) | Assistant Secretary | 2012-2015 | $89,270 | $242,505 | 9 |
| Rachel Mabe (former) | Assistant Secretary | 2010-2011 | $93,984 | $182,439 | 10 |
People by year
2023 · 17 people listed · 17 paid, $14.6M · 2,855 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Nancy Howell Agee | Director/President/CEO, Carilion Clinic | 39 | $3,830,705 | $0 | $1,792 | $3,832,497 | 28 |
| Steven Arner | Vice President/COO, Carilion Clinic | 0 | $1,410,192 | $0 | $209,618 | $1,619,810 | 10 |
| Donald Halliwill | Director/Asst. Treasurer | 42 | $1,119,248 | $0 | $167,911 | $1,287,159 | 15 |
| Nicholas Conte | Secretary | 34 | $1,023,717 | $0 | $174,893 | $1,198,610 | 18 |
| Jeanne Armentrout | Director | 46 | $1,093,617 | $0 | $47,026 | $1,140,643 | 5 |
| Stephen Morgan MD | Senior Vice President/CMIO | 50 | $704,037 | $0 | $82,804 | $786,841 | 1 |
| Fred Greear | Vice President | 50 | $572,943 | $0 | $177,036 | $749,979 | 1 |
| R Keith Perry | Senior Vice President/CIO | 50 | $595,777 | $0 | $88,226 | $684,003 | 1 |
| Paul Hudgins | Senior Vice President/CHRO | 50 | $566,125 | $0 | $111,355 | $677,480 | 1 |
| G Robert Vaughan Jr | Director/Treasurer/SVP | 44 | $458,008 | $0 | $71,002 | $529,010 | 11 |
| Donna Littlepage | Senior Vice President | 50 | $417,109 | $0 | $77,483 | $494,592 | 5 |
| Tom Hill | Senior Vice President | 50 | $437,104 | $0 | $43,434 | $480,538 | 1 |
| Nathaniel Bishop DMin | Senior Vice President | 50 | $405,958 | $0 | $4,086 | $410,044 | 3 |
| Matthew Barr | VP Accounting Services/Revenue Cycle | 50 | $344,943 | $0 | $31,993 | $376,936 | 1 |
| David Hagadorn | Former Officer | 0 | $159,104 | $0 | $25,072 | $184,176 | 9 |
| Julie Smith-Hamilton | Asst. Secretary | 36 | $60,728 | $0 | $18,375 | $79,103 | 9 |
| J Harrison Lapuasa | Asst. Treasurer | 36 | $34,109 | $0 | -$1,202 | $32,907 | 8 |
2022 · 15 people listed · 15 paid, $11.9M · 2,465 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Nancy Howell Agee | Director/President/CEO, Carilion Clinic | 29 | $2,186,283 | $0 | $1,001,688 | $3,187,971 | 28 |
| Patrice Weiss MD | Former EVP | 0 | $2,390,863 | $1,223 | -$147,548 | $2,244,538 | 3 |
| Jeanne Armentrout | Director | 46 | $1,651,534 | $0 | -$389,619 | $1,261,915 | 5 |
| Steven Arner | COO, Carilion Clinic | 0 | $1,120,207 | $0 | -$113,754 | $1,006,453 | 10 |
| Nicholas Conte | Secretary | 34 | $817,822 | $0 | $83,882 | $901,704 | 18 |
| Donald Halliwill | Director/Asst. Treasurer | 42 | $988,973 | $0 | -$138,321 | $850,652 | 15 |
| Paul Hudgins | Senior Vice President/CHRO | 50 | $479,258 | $0 | $42,185 | $521,443 | 1 |
| R Keith Perry | Senior Vice President/CIO | 50 | $513,498 | $0 | -$3,706 | $509,792 | 1 |
| Fred Greear | Vice President / CIO | 50 | $490,459 | $0 | -$39,038 | $451,421 | 1 |
| Matthew Barr | VICE PRESIDENT | 50 | $276,566 | $0 | -$1,557 | $275,009 | 1 |
| Stephen Morgan MD | Senior Vice President/CMIO | 50 | $460,097 | $0 | -$194,802 | $265,295 | 1 |
| Nathaniel Bishop DMin | Senior Vice President | 48 | $404,202 | $0 | -$235,927 | $168,275 | 3 |
| G Robert Vaughan Jr | Director/Treasurer/SVP | 44 | $409,821 | $0 | -$254,014 | $155,807 | 11 |
| Julie Smith-Hamilton | Asst. Secretary | 46 | $61,128 | $0 | $12,403 | $73,531 | 9 |
| David Hagadorn | Asst. Treasurer | 46 | $160,104 | $0 | -$121,301 | $38,803 | 9 |
2021 · 14 people listed · 14 paid, $13.1M · 2,082 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Nancy Howell Agee | Director/President | 29 | $2,498,861 | $0 | $158,310 | $2,657,171 | 28 |
| Steven Arner | Executive Vice President | 0 | $1,100,977 | $0 | $280,265 | $1,381,242 | 10 |
| Patrice Weiss MD | Executive Vice President | 0 | $1,048,229 | $9,075 | $248,613 | $1,305,917 | 3 |
| Donald Halliwill | Director/Asst. Treasurer | 42 | $1,027,399 | $0 | $266,876 | $1,294,275 | 15 |
| Jeanne Armentrout | Director | 46 | $1,014,076 | $0 | $145,790 | $1,159,866 | 5 |
| Nicholas Conte | Secretary | 34 | $799,125 | $0 | $197,025 | $996,150 | 18 |
| Stephen Morgan MD | Senior Vice President/CMIO | 50 | $521,454 | $0 | $201,871 | $723,325 | 1 |
| R Keith Perry | Senior Vice President/CIO | 50 | $519,117 | $0 | $120,744 | $639,861 | 1 |
| Donna Littlepage | Senior Vice President | 50 | $423,295 | $0 | $216,272 | $639,567 | 5 |
| Paul Hudgins | Senior Vice President/CHRO | 50 | $510,529 | $0 | $125,850 | $636,379 | 1 |
| G Robert Vaughan Jr | Director/Treasurer/SVP | 44 | $415,087 | $0 | $180,417 | $595,504 | 11 |
| Nathaniel Bishop DMin | Senior Vice President | 24 | $450,718 | $0 | $99,264 | $549,982 | 3 |
| Jonathan Tracy | Vice President | 50 | $300,206 | $0 | $35,929 | $336,135 | 1 |
| David Hagadorn | Asst. Treasurer | 46 | $154,286 | $0 | $66,243 | $220,529 | 9 |
2020 · 14 people listed · 14 paid, $10.1M · 2,126 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Nancy Howell Agee | Director/President | 29 | $1,947,087 | $0 | $175,699 | $2,122,786 | 28 |
| Steven Arner | Executive Vice President | 0 | $843,427 | $0 | $229,064 | $1,072,491 | 10 |
| Donald Halliwill | Director/Asst. Treasurer | 42 | $810,340 | $0 | $217,049 | $1,027,389 | 15 |
| Jeanne Armentrout | Director | 46 | $817,853 | $0 | $203,127 | $1,020,980 | 5 |
| Patrice Weiss MD | Executive Vice President | 0 | $747,665 | $11,749 | $208,667 | $968,081 | 3 |
| Nicholas Conte | Secretary | 34 | $578,993 | $0 | $169,751 | $748,744 | 18 |
| Stephen Morgan MD | Senior Vice President/CMIO | 50 | $405,220 | $0 | $170,469 | $575,689 | 1 |
| R Keith Perry | Senior Vice President/CIO | 50 | $401,213 | $0 | $104,548 | $505,761 | 1 |
| Paul Hudgins | Senior Vice President/CHRO | 50 | $391,587 | $0 | $106,807 | $498,394 | 1 |
| Donna Littlepage | Senior Vice President | 50 | $335,075 | $0 | $157,824 | $492,899 | 5 |
| G Robert Vaughan Jr | Director/Treasurer | 44 | $328,415 | $0 | $129,501 | $457,916 | 11 |
| JONATHAN Tracy | Vice President | 50 | $240,737 | $0 | $29,750 | $270,487 | 1 |
| David Hagadorn | Asst. Treasurer | 46 | $156,550 | $0 | $43,171 | $199,721 | 9 |
| Carolyn Chrisman | Senior Vice President/Former Key EE | 50 | $119,614 | $0 | $4,188 | $123,802 | 1 |
2019 · 14 people listed · 14 paid, $12.4M · 2,131 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Nancy Howell Agee | Director/President | 29 | $2,254,723 | $0 | $341,866 | $2,596,589 | 28 |
| Steven Arner | Executive Vice President | 0 | $877,942 | $0 | $363,619 | $1,241,561 | 10 |
| Jeanne Armentrout | Director | 46 | $788,396 | $0 | $449,107 | $1,237,503 | 5 |
| Donald Halliwill | Director/Asst. Treasurer | 42 | $774,298 | $0 | $360,873 | $1,135,171 | 15 |
| Patrice Weiss MD | Executive Vice President | 0 | $817,383 | $0 | $253,428 | $1,070,811 | 3 |
| Nicholas Conte | Secretary | 34 | $709,682 | $0 | $182,512 | $892,194 | 18 |
| Stephen Morgan MD | Senior Vice President/CMIO | 50 | $472,680 | $0 | $310,367 | $783,047 | 1 |
| Carolyn Chrisman | Senior Vice President | 50 | $452,084 | $0 | $283,906 | $735,990 | 1 |
| G Robert Vaughan Jr | Director/Treasurer | 44 | $353,112 | $0 | $316,295 | $669,407 | 11 |
| R Keith Perry | Senior Vice President/CIO | 50 | $446,624 | $0 | $113,469 | $560,093 | 1 |
| Paul Hudgins | Senior Vice President/CHRO | 50 | $433,322 | $0 | $121,637 | $554,959 | 1 |
| Curtis Mills | Senior Vice President | 50 | $378,752 | $0 | $12,860 | $391,612 | 2 |
| JONATHAN Tracy | Vice President | 50 | $255,785 | $0 | $29,983 | $285,768 | 1 |
| David Hagadorn | Asst. Treasurer | 46 | $149,339 | $0 | $99,463 | $248,802 | 9 |
2018 · 15 people listed · 15 paid, $8.4M · 2,479 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Nancy Howell Agee | Director/President | 29 | $1,733,867 | $0 | $125,927 | $1,859,794 | 28 |
| Patrice Weiss MD | Executive Vice President/CMO | 0 | $668,072 | $978 | $167,815 | $836,865 | 3 |
| Jeanne Armentrout | Director | 46 | $651,108 | $0 | $78,414 | $729,522 | 5 |
| Steven Arner | Executive Vice President | 0 | $617,874 | $0 | $97,360 | $715,234 | 10 |
| Donald Halliwill | Director/Asst. Treasurer | 42 | $591,117 | $0 | $93,970 | $685,087 | 15 |
| Nicholas Conte | Secretary | 34 | $523,989 | $0 | $136,049 | $660,038 | 18 |
| Paul Hudgins | Senior Vice President/CHRO | 50 | $354,308 | $0 | $115,745 | $470,053 | 1 |
| Stephen Morgan | Senior Vice President/CMIO | 50 | $405,229 | $0 | $63,234 | $468,463 | 1 |
| R Keith Perry | Senior Vice President/CIO | 50 | $353,193 | $0 | $74,419 | $427,612 | 1 |
| Carolyn Chrisman | Senior Vice President | 50 | $311,476 | $0 | $68,121 | $379,597 | 1 |
| Curtis Mills | Senior Vice President | 50 | $337,107 | $0 | $11,810 | $348,917 | 2 |
| G Robert Vaughan Jr | Director/Treasurer | 44 | $294,528 | $0 | $26,998 | $321,526 | 11 |
| Kerri Thornton | Director | 48 | $282,391 | $0 | $9,394 | $291,785 | 3 |
| David Hagadorn | Asst. Treasurer | 46 | $143,606 | $0 | $8,062 | $151,668 | 9 |
| Lauren Schantz | Asst. Secretary | 8 | $74,069 | $0 | $12,875 | $86,944 | 9 |
2017 · 15 people listed · 15 paid, $18.5M · 2,488 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Nancy Howell Agee | Director/President/CEO | 29 | $11,987,536 | $0 | $205,141 | $12,192,677 | 28 |
| Patrice M Weiss MD | Executive Vice President/CMO | 0 | $634,135 | $1,469 | $135,987 | $771,591 | 3 |
| Jeanne S Armentrout | Director/Exec. VP/CAO | 46 | $517,207 | $0 | $151,120 | $668,327 | 5 |
| Donald B Halliwill | Director/Asst. Treasurer/EVP | 42 | $537,739 | $0 | $127,331 | $665,070 | 15 |
| Nicholas C Conte | Secretary/Exec. Vice President | 35 | $454,577 | $4,359 | $158,490 | $617,426 | 18 |
| Steven C Arner | Executive Vice President/CEO/COO | 0 | $497,909 | $0 | $119,052 | $616,961 | 10 |
| Stephen A Morgan MD | Senior Vice President/CMIO | 50 | $387,293 | $0 | $93,161 | $480,454 | 1 |
| Carolyn H Chrisman | Senior Vice President | 50 | $295,801 | $0 | $100,771 | $396,572 | 1 |
| Curtis Mills | Senior Vice President | 50 | $321,089 | $0 | $61,459 | $382,548 | 2 |
| Kerri L Thornton | Director/Vice President | 48 | $257,557 | $0 | $106,265 | $363,822 | 3 |
| G Robert Vaughan Jr | Treasurer/Senior Vice President | 43 | $280,967 | $0 | $79,903 | $360,870 | 11 |
| Paul Hudgins | Senior Vice President/CHRO | 50 | $325,812 | $0 | $26,516 | $352,328 | 1 |
| R Keith Perry | Senior Vice President/CIO | 50 | $289,860 | $0 | $49,728 | $339,588 | 1 |
| David S Hagadorn | Assistant Treasurer/Dept. Director | 47 | $131,632 | $0 | $26,984 | $158,616 | 9 |
| Lauren J Schantz | Asst.Secretary/Governance Secretary | 18 | $72,129 | $0 | $15,236 | $87,365 | 9 |
2016 · 15 people listed · 15 paid, $13.6M · 2,411 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Nancy Howell Agee | Director/President | 28 | $1,793,622 | $0 | $2,375,890 | $4,169,512 | 28 |
| Melina D Perdue | EVP | 48 | $1,907,232 | $0 | $268,067 | $2,175,299 | 8 |
| Patrice M Weiss MD | EVP | 0 | $693,728 | $0 | $177,008 | $870,736 | 3 |
| Jeanne S Armentrout | Director | 46 | $518,463 | $0 | $345,132 | $863,595 | 5 |
| Donald B Halliwill | Director/Asst Treasurer | 42 | $575,607 | $0 | $209,478 | $785,085 | 15 |
| Steve C Arner | EVP | 0 | $529,972 | $0 | $206,940 | $736,912 | 10 |
| Curtis Mills | SVP | 50 | $398,086 | $0 | $207,315 | $605,401 | 2 |
| Stephen A Morgan MD | SVP | 50 | $420,137 | $0 | $176,292 | $596,429 | 1 |
| Kerri L Thornton | Director | 48 | $273,390 | $0 | $266,974 | $540,364 | 3 |
| G Robert Vaughan Jr | Treasurer | 45 | $356,998 | $0 | $182,289 | $539,287 | 11 |
| Carolyn H Chrisman | SVP | 50 | $313,816 | $0 | $218,633 | $532,449 | 1 |
| Nicholas C Conte | Secretary | 41 | $452,911 | $0 | $69,180 | $522,091 | 18 |
| R Keith Perry | SVP/CIO | 50 | $335,186 | $0 | $74,438 | $409,624 | 1 |
| David S Hagadorn | Assistant Treasurer | 49 | $139,069 | $0 | $62,000 | $201,069 | 9 |
| Lauren J Schantz | Assistant Secretary | 19 | $73,461 | $0 | $19,376 | $92,837 | 9 |
2015 · 18 people listed · 17 paid, $11.0M · 2,214 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Nancy Howell Agee | Director/President/CEO | 28 | $1,621,601 | $0 | $2,168,199 | $3,789,800 | 28 |
| Melina D Perdue | EVP | 50 | $517,275 | $0 | $432,558 | $949,833 | 8 |
| Patrice M Weiss MD | EVP | 50 | $679,636 | $0 | $132,336 | $811,972 | 3 |
| Jeanne S Armentrout | Director/EVP | 44 | $493,488 | $0 | $220,117 | $713,605 | 5 |
| Donald B Halliwill | Director/Asst Treasurer/CFO | 42 | $550,507 | $0 | $120,070 | $670,577 | 15 |
| Steve C Arner | EVP | 50 | $483,909 | $0 | $123,786 | $607,695 | 10 |
| Briggs W Andrews | Former Secretary | 0 | $479,268 | $0 | $64,584 | $543,852 | 5 |
| Stephen A Morgan MD | SVP | 50 | $425,962 | $0 | $93,045 | $519,007 | 1 |
| Thomas D Denberg MD PhD | EVP | 50 | $505,339 | $0 | -$10,028 | $495,311 | 3 |
| Carolyn H Chrisman | SVP | 50 | $313,797 | $0 | $140,567 | $454,364 | 1 |
| Kerri L Thornton | Director/VP | 48 | $274,863 | $0 | $126,074 | $400,937 | 3 |
| G Robert Vaughan Jr | Treasurer/SVP | 44 | $306,045 | $0 | $81,831 | $387,876 | 11 |
| R Keith Perry | SVP/CIO | 50 | $288,470 | $0 | $5,088 | $293,558 | 1 |
| David S Hagadorn | Assistant Treasurer | 49 | $138,217 | $0 | $27,098 | $165,315 | 9 |
| Donald E Lorton | Former CFO | 0 | $130,613 | $0 | $0 | $130,613 | 12 |
| Lauren J Chen | Assistant Secretary | 19 | $74,469 | $0 | $14,801 | $89,270 | 9 |
| Edward Murphy MD | Former CEO | 0 | $18,155 | $0 | $0 | $18,155 | 5 |
| Nicholas C Conte | Secretary/SVP | 43 | $0 | $0 | $0 | $0 | 18 |
2014 · 15 people listed · 15 paid, $12.5M · 1,660 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Nancy Howell Agee | Director/President | 38 | $1,566,770 | $0 | $1,858,023 | $3,424,793 | 28 |
| Briggs W Andrews | Secretary | 43 | $1,865,000 | $0 | $275,541 | $2,140,541 | 5 |
| Melina Perdue | EVP | 40 | $458,395 | $0 | $488,133 | $946,528 | 8 |
| Jeanne S Armentrout | Director | 44 | $518,112 | $0 | $362,845 | $880,957 | 5 |
| Steven Arner | EVP | 50 | $514,770 | $0 | $218,993 | $733,763 | 10 |
| Donald B Halliwill | Director/Asst Treasur | 43 | $499,817 | $0 | $226,399 | $726,216 | 15 |
| Thomas Denberg | EVP | 50 | $529,278 | $0 | $160,400 | $689,678 | 3 |
| Stephen Morgan | SVP | 50 | $399,374 | $0 | $154,491 | $553,865 | 1 |
| Carolyn Chrisman | SVP | 50 | $348,448 | $0 | $179,446 | $527,894 | 1 |
| Curtis Mills | SVP | 50 | $360,876 | $0 | $165,892 | $526,768 | 2 |
| Kerri L Thornton | Director | 48 | $254,453 | $0 | $184,752 | $439,205 | 3 |
| G Robert Vaughan Jr | Treasurer/SVP | 44 | $277,333 | $0 | $140,269 | $417,602 | 11 |
| R Wayne Gandee | Former Officer | 0 | $0 | $164,040 | $59,684 | $223,724 | 5 |
| David S Hagadorn | Assistant Treasurer | 49 | $130,158 | $0 | $38,914 | $169,072 | 9 |
| Lauren J Chen | Assistant Secretary | 19 | $51,739 | $0 | $22,622 | $74,361 | 9 |
2013 · 15 people listed · 15 paid, $9.8M · 1,645 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Donald Lorton | Former EVP/Treasurer/Direc | 50 | $3,772,316 | $0 | -$29,521 | $3,742,795 | 12 |
| Nancy Howell Agee | Director/President | 38 | $1,129,437 | $0 | $750,057 | $1,879,494 | 28 |
| R Wayne Gandee | Former EVP | 0 | $0 | $733,197 | $29,321 | $762,518 | 5 |
| Melina Perdue | EVP | 50 | $438,512 | $0 | $109,899 | $548,411 | 8 |
| Briggs W Andrews | Secretary | 43 | $404,300 | $0 | $46,042 | $450,342 | 5 |
| Jeanne S Armentrout | Director | 44 | $353,564 | $0 | $482 | $354,046 | 5 |
| Donald B Halliwill | Director/Assistant Treasurer | 43 | $343,160 | $0 | -$13,889 | $329,271 | 15 |
| Mark Werner | Former EVP | 0 | $0 | $344,249 | -$22,080 | $322,169 | 4 |
| Kay Hix | VP | 50 | $299,880 | $0 | -$1,925 | $297,955 | 1 |
| Donna Littlepage | SVP | 50 | $320,344 | $0 | -$38,975 | $281,369 | 5 |
| G Robert Vaughan Jr | Treasurer | 44 | $255,568 | $0 | -$13,062 | $242,506 | 11 |
| Curtis Mills | SVP | 50 | $352,137 | $0 | -$112,455 | $239,682 | 2 |
| Kerri L Thornton | Director | 48 | $239,521 | $0 | -$34,152 | $205,369 | 3 |
| David S Hagadorn | Assistant Treasurer | 49 | $118,987 | $0 | -$5,323 | $113,664 | 9 |
| Lauren J Chen | Assistant Secretary | 19 | $68,855 | $0 | $7,219 | $76,074 | 9 |
2012 · 17 people listed · 17 paid, $11.0M · 1,608 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Nancy Howell Agee | President/Director | 50 | $1,124,997 | $0 | $837,490 | $1,962,487 | 28 |
| Donald Lorton | Former EVP/Treasurer/Director | 0 | $756,751 | $0 | $353,047 | $1,109,798 | 12 |
| Hugh Thornhill | Former EVP | 0 | $0 | $516,527 | $372,036 | $888,563 | 3 |
| Rayburn Thompson | Former EVP | 0 | $697,626 | $0 | $181,304 | $878,930 | 5 |
| Curtis Mills | SVP | 50 | $651,222 | $0 | $194,110 | $845,332 | 2 |
| R Wayne Gandee | Former EVP | 0 | $0 | $689,694 | $59,113 | $748,807 | 5 |
| Melina Perdue | EVP | 50 | $399,309 | $0 | $347,954 | $747,263 | 8 |
| Briggs Andrews | Secretary | 50 | $387,488 | $0 | $344,297 | $731,785 | 5 |
| Jeanne Armentrout | Director/EVP | 50 | $292,439 | $0 | $201,588 | $494,027 | 5 |
| Kay Hix | VP | 50 | $286,602 | $0 | $183,495 | $470,097 | 1 |
| Shirley Holland | VP | 50 | $234,275 | $0 | $189,339 | $423,614 | 2 |
| Donna Littlepage | SVP | 50 | $264,366 | $0 | $158,296 | $422,662 | 5 |
| Kerri Thornton | Director/VP | 50 | $225,726 | $0 | $166,646 | $392,372 | 3 |
| Donald Halliwill | Asst. Treasurer/Director | 50 | $261,453 | $0 | $102,501 | $363,954 | 15 |
| G Robert Vaughan Jr | Treasurer | 50 | $234,629 | $0 | $107,885 | $342,514 | 11 |
| David Hagadorn | Asst. Treasurer | 50 | $106,141 | $0 | $26,365 | $132,506 | 9 |
| Lauren Chen | Asst. Secretary | 50 | $2,800 | $0 | $0 | $2,800 | 9 |
2011 · 15 people listed · 15 paid, $14.0M · 1,639 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Edward Murphy MD | Former President | 0 | $6,120,567 | $0 | $118,551 | $6,239,118 | 5 |
| Nancy Howell Agee | President/Director | 50 | $931,949 | $0 | $551,536 | $1,483,485 | 28 |
| Donald Lorton | EVP/Treasurer/Director | 50 | $680,251 | $0 | $528,400 | $1,208,651 | 12 |
| Melina Perdue | EVP/Director | 50 | $386,382 | $0 | $266,044 | $652,426 | 8 |
| R Wayne Gandee | Executive Vice President | 2 | $0 | $600,420 | $49,888 | $650,308 | 5 |
| Briggs Andrews | Secretary | 50 | $348,916 | $0 | $281,487 | $630,403 | 5 |
| Curtis Mills | Senior Vice President | 50 | $318,605 | $0 | $240,729 | $559,334 | 2 |
| Kay Hix | Senior Vice President | 50 | $324,934 | $0 | $140,643 | $465,577 | 1 |
| Mark Werner MD | Former EVP | 0 | $186,004 | $0 | $207,114 | $393,118 | 4 |
| Jeanne Armentrout | Senior Vice President | 50 | $238,766 | $0 | $116,164 | $354,930 | 5 |
| Donna Littlepage | Senior Vice President | 50 | $247,686 | $0 | $101,275 | $348,961 | 5 |
| Donald Halliwill | Senior Vice President | 50 | $244,181 | $0 | $65,903 | $310,084 | 15 |
| Martha Boggs | Former SVP | 0 | $270,337 | $0 | $36,129 | $306,466 | 2 |
| G Robert Vaughan | Assistant Treasurer | 50 | $222,215 | $0 | $62,388 | $284,603 | 5 |
| Rachel Mabe | Assistant Secretary | 50 | $67,991 | $0 | $25,993 | $93,984 | 10 |
2010 · 15 people listed · 15 paid, $8.0M · 1,682 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Edward Murphy MD | President/Director | 50 | $1,288,078 | $0 | $680,866 | $1,968,944 | 5 |
| Nancy Agee | President/Director | 50 | $508,405 | $0 | $399,109 | $907,514 | 28 |
| Donald Lorton | Treasurer/Director | 50 | $521,051 | $0 | $332,850 | $853,901 | 12 |
| Mark Werner MD | Executive Vice President | 50 | $518,369 | $0 | $154,534 | $672,903 | 4 |
| Briggs Andrews | Secretary | 50 | $334,006 | $0 | $207,297 | $541,303 | 5 |
| Janet Lester | Project Consultant | 50 | $223,471 | $0 | $313,118 | $536,589 | 1 |
| Curtis Mills | Senior Vice President | 50 | $252,197 | $0 | $148,831 | $401,028 | 2 |
| Melina Perdue | Executive Vice President/Director | 50 | $262,194 | $0 | $96,083 | $358,277 | 8 |
| Kay Hix | Vice President | 50 | $252,286 | $0 | $98,574 | $350,860 | 1 |
| Rayburn Thompson | Executive Vice President | 50 | $215,788 | $0 | $96,291 | $312,079 | 5 |
| John Webster | Vice President | 50 | $204,570 | $0 | $91,679 | $296,249 | 1 |
| Donna Littlepage | Vice President | 50 | $228,951 | $0 | $66,902 | $295,853 | 5 |
| G Robert Vaughan | Assistant Treasurer | 50 | $202,072 | $0 | $45,136 | $247,208 | 5 |
| Hugh Thornhill | Executive Vice President | 50 | $113,371 | $0 | $93,948 | $207,319 | 3 |
| Rachel Mabe | Assistant Secretary | 50 | $70,949 | $0 | $17,506 | $88,455 | 10 |
2009 · 13 people listed · 13 paid, $9.1M · 1,534 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Edward Murphy MD | President/Director | 40 | $1,328,088 | $0 | $805,186 | $2,133,274 | 5 |
| Donald Lorton | Treasurer/Director | 40 | $545,546 | $0 | $565,924 | $1,111,470 | 12 |
| Nancy Agee | COO | 40 | $486,454 | $0 | $568,551 | $1,055,005 | 28 |
| Hugh Thornhill | EVP | 40 | $439,246 | $0 | $334,562 | $773,808 | 3 |
| Mark Werner MD | EVP | 40 | $523,991 | $0 | $168,459 | $692,450 | 4 |
| Rayburn Thompson | EVP | 40 | $439,191 | $0 | $183,089 | $622,280 | 5 |
| Briggs Andrews | Secretary | 40 | $336,244 | $0 | $250,796 | $587,040 | 5 |
| Cynda Johnson | SVP | 40 | $354,036 | $0 | $79,347 | $433,383 | 14 |
| Melina Perdue | SVP | 40 | $265,630 | $0 | $154,608 | $420,238 | 8 |
| Brent Lambert | VP | 40 | $276,860 | $0 | $97,908 | $374,768 | 1 |
| Daniel Barchi | SVP | 40 | $301,635 | $0 | $70,542 | $372,177 | 1 |
| Florence Workman | SVP | 40 | $272,496 | $0 | $28,162 | $300,658 | 1 |
| Martha Boggs | SVP | 40 | $187,194 | $0 | $85,545 | $272,739 | 2 |
Highest-paid independent contractors
2023 · 5 contractors · $22.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| NORDIC CONSULTING PARTNERS INC | MADISON, WI | CONSULTING SERVICES | $5,830,435 |
| EPIC SYSTEMS CORPORATION | VERONA, WI | SOFTWARE SERVICES | $5,190,774 |
| SIRIUS COMPUTER SOLUTIONS INC | GREENSBORO, NC | SOFTWARE SERVICES | $4,060,089 |
| FIRSTSOURCE SOLUTIONS USA LLC | LOUISVILLE, KY | SOFTWARE SERVICES | $3,908,884 |
| MAINLINE INFORMATION SYSTEMS | TALLAHASSEE, FL | SOFTWARE SERVICES | $3,453,974 |
2022 · 5 contractors · $30.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| NORDIC CONSULTING PARTNERS INC | MADISON, WI | CONSULTING SERVICES | $7,930,215 |
| SIRIUS COMPUTER SOLUTIONS INC | GREENSBORO, NC | SOFTWARE SERVICES | $6,538,647 |
| FIRSTSOURCE SOLUTIONS USA LLC | LOUISVILLE, KY | SOFTWARE SERVICES | $5,651,860 |
| EPIC SYSTEMS CORPORATION | VERONA, WI | SOFTWARE SERVICES | $5,155,634 |
| EVERGREEN HEALTHCARE PARTNERS | MIDDLETON, WI | CONSULTING SERVICES | $4,845,117 |
2021 · 5 contractors · $21.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| NORDIC CONSULTING PARTNERS INC | MADISON, WI | CONSULTING SERVICES | $4,941,923 |
| EPIC SYSTEMS CORPORATION | VERONA, WI | SOFTWARE SERVICES | $4,636,764 |
| FIRSTSOURCE SOLUTIONS USA LLC | LOUISVILLE, KY | SOFTWARE SERVICES | $4,449,718 |
| MAINLINE INFORMATION SYSTEMS | TALLAHASSEE, FL | SOFTWARE SERVICES | $4,310,538 |
| SIRIUS COMPUTER SOLUTIONS INC | GREENSBORO, NC | SOFTWARE SERVICES | $3,407,193 |
2020 · 5 contractors · $34.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| SKANSKA USA BUILDING INC | DURHAM, NC | CONTRACTOR SERVICES | $17,176,138 |
| EPIC SYSTEMS CORPORATION | VERONA, WI | SOFTWARE SERVICES | $4,897,375 |
| SIRIUS COMPUTER SOLUTIONS INC | GREENSBORO, NC | SOFTWARE SERVICES | $4,353,067 |
| FIRSTSOURCE SOLUTIONS USA LLC | LOUISVILLE, KY | SOFTWARE SERVICES | $4,072,124 |
| MAINLINE INFORMATION SYSTEMS | TALLAHASSEE, FL | SOFTWARE SERVICES | $3,464,973 |
2019 · 5 contractors · $59.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| SKANSKA USA BUILDING INC | DURHAM, NC | CONTRACTOR SERVICES | $40,269,276 |
| AECOM TECHNICAL SERVICES INC | CHICAGO, IL | DESIGN SERVICES | $7,765,174 |
| EPIC SYSTEMS CORPORATION | VERONA, WI | SOFTWARE SERVICES | $4,205,064 |
| HILSMIER INC | CHARLOTTE, NC | PROFESSIONAL SERVICES | $3,593,784 |
| NORDIC CONSULTING PARTNERS INC | MADISON, WI | PROFESSIONAL SERVICES | $3,540,634 |
2018 · 5 contractors · $34.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| SKANSKA USA BUILDING INC | DURHAM, NC | CONTRACTOR SERVICES | $17,811,948 |
| HURON CONSULTING SERVICES LLC | CHICAGO, IL | PROFESSIONAL SERVICES | $6,318,552 |
| EPIC SYSTEMS CORPORATION | VERONA, WI | SOFTWARE SERVICES | $4,387,676 |
| AECOM TECHNICAL SERVICES INC | CHICAGO, IL | DESIGN SERVICES | $3,269,705 |
| AVAYA INC | OKLAHOMA CITY, OK | SOFTWARE MAINTENANCE | $3,060,439 |
2017 · 5 contractors · $14.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| Epic Systems Corporation | Verona, WI | Software Services | $4,091,239 |
| Accenture LLP | Chicago, IL | Consulting Services | $3,380,878 |
| Microsoft Corporation | Dallas, TX | Software Services | $2,643,398 |
| Huron Consulting Services LLC | Chicago, IL | Professional Services | $2,393,836 |
| AECOM Technical Services Inc | Chicago, IL | Professional Services | $2,249,248 |
2016 · 5 contractors · $14.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| Epic Systems Corporation | Verona, WI | Software Services | $3,852,820 |
| Accenture LLP | Chicago, IL | Consulting Services | $2,966,068 |
| Mainline Information Systems | Tallahassee, FL | Software/Technology Services | $2,913,657 |
| Evolent Health LLC | Arlington, VA | Consulting Services | $2,800,000 |
| Microsoft Corporation | Dallas, TX | Software Services | $2,273,915 |
2015 · 5 contractors · $10.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| Epic Systems Corporation | Verona, WI | Software Services | $3,460,863 |
| Mainline Information Systems | Tallahassee, FL | Software/Technology Services | $1,948,835 |
| 3M Health Information Systems | Pittsburg, PA | Software/Technology Services | $1,698,415 |
| Microsoft Corporation | Dallas, TX | Software Services | $1,678,363 |
| Avaya Inc | Oklahoma City, OK | Software Services | $1,425,600 |
2014 · 5 contractors · $10.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| Epic Systems Corporation | Verona, WI | Software Services | $2,973,720 |
| Avaya Inc | Oklahoma City, OK | Software Services | $2,610,578 |
| Nuance Communications Inc | Philadelphia, PA | Software/Technology Services | $1,781,842 |
| Microsoft Corporation | Dallas, TX | Software Services | $1,682,662 |
| Automated Mailing Systems Inc | Roanoke, VA | Mail Service | $1,126,904 |
2013 · 5 contractors · $9.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| Epic Systems Corporation | Software Maintenance | $2,842,964 | |
| Hitachi Data Systems Corp | Computer Software Maintenance | $1,989,191 | |
| Mainline Information Systems Inc | Software Maintenance | $1,931,471 | |
| Microsoft Corporation | Software Maintenance | $1,566,190 | |
| Oracle America Inc | Computer Software Maintenance | $1,275,253 |
2012 · 5 contractors · $8.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| Epic Systems Corporation | Milwaukee, WI | Software Maintenance | $2,780,418 |
| Avaya Inc | New York, NY | Maintenance Contracts | $1,752,582 |
| Mainline Information Systems Inc | Birmingham, AL | Software Maintenance | $1,692,496 |
| S3 Telecom Inc | Coppell, TX | Communications Contractor | $1,318,058 |
| Microsoft Corporation | Dallas, TX | Software Maintenance | $1,284,198 |
2011 · 5 contractors · $17.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| Deloitte Consulting LLP | Philadelphia, PA | Consulting services | $5,292,012 |
| Skanska US Building Inc | WinstonSalem, NC | Construction contractor | $4,514,946 |
| Air Methods Corporation | Denver, CO | Medical helicopter services | $4,227,685 |
| Epic Systems Corporation | Milwaukee, WI | Software maintenance and consulting | $2,583,182 |
| Microsoft Corporation | Dallas, TX | Software Maintenance | $1,286,575 |
2010 · 5 contractors · $45.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| Skanska US Building Inc | WinstonSalem, NC | Construction contractor | $20,566,594 |
| Deloitte Consulting LLP | Atlanta, GA | Consulting services | $16,246,641 |
| Air Methods Corporation | Dallas, TX | Medical helicopter services | $3,875,935 |
| Epic Systems Corporation | Verona, WI | Software maintenance and consulting | $3,089,783 |
| Microsoft Corporation | Dallas, TX | Software Maintenance | $1,376,565 |
2009 · 5 contractors · $45.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| Skanska US Building Inc | WinstonSalem, NC | Construction contractor | $31,423,367 |
| Deloitte Consulting LLP | Atlanta, GA | Consulting services | $4,943,154 |
| Air Methods Corporation | Dallas, TX | Medical helicopter services | $4,064,150 |
| Epic Systems Corporation | Verona, WI | Software maintenance and consulting | $3,686,508 |
| Oracle America | Redwood Shores, CA | Software Maintenance | $1,311,479 |
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.
2013 · 43 grants to organizations · $615K
Listed grants add up to $615,347; the return's “grants paid” expense line says $726,049. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2012 · 43 grants to organizations · $2.3M
Listed grants add up to $2,275,759; the return's “grants paid” expense line says $2,370,308. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2011 · 37 grants to organizations · $716K
Listed grants add up to $716,107; the return's “grants paid” expense line says $792,744. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2010 · 17 grants to organizations · $154K
Listed grants add up to $154,383; the return's “grants paid” expense line says $332,748. 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 |
|---|---|---|---|---|---|---|---|---|
| 2023 · Form 990 | ||||||||
| $427,070,951 | $412,141,678 | $1,225,982,731 | $1,027,684,924 | $679,330 | $409,171,271 | $9,765,323 | 2,855 | 0 |
| 2022 · Form 990 | ||||||||
| $382,602,553 | $376,025,019 | $1,131,010,157 | $974,110,676 | $134,616 | $377,336,282 | $9,486,516 | 2,465 | 0 |
| 2021 · Form 990 | ||||||||
| $379,747,521 | $377,095,243 | $995,517,464 | $824,796,206 | $439,878 | $372,552,991 | $8,744,803 | 2,082 | 0 |
| 2020 · Form 990 | ||||||||
| $339,416,707 | $334,141,124 | $929,594,621 | $709,730,360 | $47,300 | $326,278,657 | $6,254,259 | 2,126 | 0 |
| 2019 · Form 990 | ||||||||
| $302,052,496 | $320,096,416 | $938,637,589 | $667,450,836 | $316,145 | $292,155,259 | $6,752,540 | 2,131 | 0 |
| 2018 · Form 990 | ||||||||
| $285,536,868 | $279,988,354 | $904,033,763 | $643,720,526 | $52,500 | $277,849,704 | $7,345,801 | 2,479 | 0 |
| 2017 · Form 990 | ||||||||
| $267,707,517 | $265,476,443 | $805,087,779 | $631,899,099 | $121,947 | $260,084,942 | $5,048,704 | 2,488 | 0 |
| 2016 · Form 990 | ||||||||
| $254,537,118 | $258,806,086 | $733,606,657 | $547,828,830 | $109,337 | $247,611,531 | $5,822,078 | 2,411 | 0 |
| 2015 · Form 990 | ||||||||
| $238,438,811 | $235,623,673 | $682,251,881 | $476,299,245 | $111,927 | $232,273,408 | $8,026,187 | 2,214 | 0 |
| 2014 · Form 990 | ||||||||
| $206,754,995 | $203,247,584 | $634,923,314 | $464,723,327 | $75,000 | $199,844,460 | $6,788,218 | 1,660 | 0 |
| 2013 · Form 990 | ||||||||
| $198,466,846 | $200,724,013 | $585,983,937 | $438,522,058 | $50,030 | $181,870,549 | $3,364,627 | 1,645 | 0 |
| 2013 · Form 990 | ||||||||
| $198,466,846 | $200,724,013 | $585,983,937 | $438,522,058 | $50,030 | $181,870,549 | $3,364,627 | 1,645 | 0 |
| 2012 · Form 990 | ||||||||
| $187,845,763 | $187,253,430 | $547,369,880 | $429,546,837 | $0 | $173,028,103 | $4,804,578 | 1,608 | 0 |
| 2011 · Form 990 | ||||||||
| $177,274,968 | $178,482,984 | $490,813,240 | $365,214,348 | $377,990 | $174,282,167 | $2,154,938 | 1,639 | - |
| 2010 · Form 990 | ||||||||
| $189,092,551 | $188,622,214 | $452,933,961 | $355,413,196 | $0 | $185,750,653 | $10,060,151 | 1,682 | - |
| 2009 · Form 990 | ||||||||
| $186,007,289 | $185,545,062 | $475,930,223 | $389,750,877 | $3,500 | $180,238,338 | $3,929,825 | 1,534 | - |
Funders of this organization
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Similar organizations
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Who funds organizations like this
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Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2023 · Form 990 · $412,141,678 spent · pay $239,815,133 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $188,389,269 | $186,803,569 | $1,585,700 | - | 45.7% | |
| Information technology | $60,358,322 | $60,358,322 | - | - | 14.6% | |
| Fees: other services | $54,465,629 | $47,702,828 | $6,762,801 | $0 | 13.2% | |
| Other employee benefits | $21,822,157 | $20,550,398 | $1,271,759 | - | 5.3% | |
| Occupancy | $13,792,779 | $13,409,370 | $383,409 | - | 3.3% | |
| Payroll taxes | $13,021,811 | $12,464,861 | $556,950 | - | 3.2% | |
| Depreciation and depletion | $11,321,793 | $11,321,793 | - | - | 2.7% | |
| Pay: officers, directors, trustees, key employees | $9,765,323 | $2,423,922 | $7,341,401 | - | 2.4% | |
| Office expenses | $9,494,858 | $7,570,336 | $1,924,522 | - | 2.3% | |
| Pension plan contributions | $6,489,683 | $6,434,534 | $55,149 | - | 1.6% | |
| All other expenses | $3,434,308 | $2,098,730 | $1,335,578 | $0 | 0.8% | |
| Other (as described) | Dues & Subscriptions | $3,180,722 | $1,522,724 | $1,657,998 | - | 0.8% |
| Insurance | $3,061,349 | $1,112,924 | $1,948,425 | - | 0.7% | |
| Other (as described) | Recruitment | $2,524,411 | $2,514,723 | $9,688 | - | 0.6% |
| Advertising and promotion | $2,380,890 | $2,375,768 | $5,122 | - | 0.6% | |
| Other (as described) | Education & Training | $1,972,426 | $1,971,411 | $1,015 | - | 0.5% |
| Other (as described) | Bad Debt | $1,687,446 | $1,687,446 | - | - | 0.4% |
| Fees: investment management | $1,511,799 | - | $1,511,799 | - | 0.4% | |
| Fees: legal | $1,094,420 | - | $1,094,420 | - | 0.3% | |
| Travel | $853,691 | $756,324 | $97,367 | - | 0.2% | |
| Fees: accounting | $816,445 | - | $816,445 | - | 0.2% | |
| Pay: disqualified persons | $326,890 | $326,890 | - | - | 0.1% | |
| Fees: management | $279,311 | - | $279,311 | - | 0.1% | |
| Fees: lobbying | $83,079 | $83,079 | - | - | 0.0% | |
| Interest | $12,867 | $12,867 | - | - | 0.0% | |
| Total | $412,141,678 | 100% |
2022 · Form 990 · $376,025,019 spent · pay $217,718,774 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $167,863,770 | $165,335,756 | $2,528,014 | - | 44.6% | |
| Information technology | $50,243,435 | $50,243,435 | - | - | 13.4% | |
| Fees: other services | $49,984,853 | $49,266,252 | $718,601 | $0 | 13.3% | |
| Other employee benefits | $22,371,363 | $20,808,184 | $1,563,179 | - | 5.9% | |
| Occupancy | $13,656,009 | $13,287,054 | $368,955 | - | 3.6% | |
| Depreciation and depletion | $13,035,579 | $13,035,579 | - | - | 3.5% | |
| Payroll taxes | $12,142,695 | $11,506,656 | $636,039 | - | 3.2% | |
| Pay: officers, directors, trustees, key employees | $9,486,516 | $2,327,944 | $7,158,572 | - | 2.5% | |
| Office expenses | $7,799,704 | $6,066,313 | $1,733,391 | - | 2.1% | |
| Pension plan contributions | $5,534,421 | $5,438,894 | $95,527 | - | 1.5% | |
| All other expenses | $3,516,181 | $3,109,770 | $406,411 | $0 | 0.9% | |
| Insurance | $3,204,607 | $966,901 | $2,237,706 | - | 0.9% | |
| Other (as described) | Dues & Subscriptions | $3,048,929 | $1,075,164 | $1,973,765 | - | 0.8% |
| Advertising and promotion | $2,557,258 | $2,556,210 | $1,048 | - | 0.7% | |
| Other (as described) | Recruitment | $2,106,792 | $2,101,363 | $5,429 | - | 0.6% |
| Other (as described) | Education & Training | $2,049,816 | $2,048,022 | $1,794 | - | 0.5% |
| Fees: management | $1,524,479 | - | $1,524,479 | - | 0.4% | |
| Fees: investment management | $1,458,154 | - | $1,458,154 | - | 0.4% | |
| Other (as described) | Bad Debt | $1,402,854 | $1,402,854 | - | - | 0.4% |
| Fees: legal | $902,757 | - | $902,757 | - | 0.2% | |
| Fees: accounting | $898,661 | - | $898,661 | - | 0.2% | |
| Travel | $820,011 | $665,336 | $154,675 | - | 0.2% | |
| Pay: disqualified persons | $320,009 | $320,009 | - | - | 0.1% | |
| Fees: lobbying | $83,193 | $83,193 | - | - | 0.0% | |
| Interest | $12,973 | $12,973 | - | - | 0.0% | |
| Total | $376,025,019 | 100% |
2021 · Form 990 · $377,095,243 spent · pay $222,978,336 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $167,516,346 | $167,248,783 | $267,563 | - | 44.4% | |
| Fees: other services | $51,078,528 | $50,150,010 | $928,518 | $0 | 13.5% | |
| Information technology | $44,897,438 | $44,799,176 | $98,262 | - | 11.9% | |
| Other employee benefits | $20,511,277 | $19,166,306 | $1,344,971 | - | 5.4% | |
| Pension plan contributions | $14,595,265 | $14,571,953 | $23,312 | - | 3.9% | |
| Occupancy | $13,406,028 | $8,659,237 | $4,746,791 | - | 3.6% | |
| Depreciation and depletion | $12,668,066 | $12,668,066 | - | - | 3.4% | |
| Office expenses | $11,331,837 | $10,601,885 | $729,952 | - | 3.0% | |
| Payroll taxes | $11,296,251 | $10,893,859 | $402,392 | - | 3.0% | |
| Pay: officers, directors, trustees, key employees | $8,744,803 | $2,172,529 | $6,572,274 | - | 2.3% | |
| Insurance | $3,670,254 | $1,746,511 | $1,923,743 | - | 1.0% | |
| Other (as described) | Dues Subscriptions | $2,833,871 | $1,713,524 | $1,120,347 | - | 0.8% |
| Advertising and promotion | $2,469,383 | $2,469,337 | $46 | - | 0.7% | |
| Other (as described) | Recruitment | $2,424,719 | $2,423,990 | $729 | - | 0.6% |
| All other expenses | $2,363,998 | $2,257,017 | $106,981 | $0 | 0.6% | |
| Fees: management | $1,546,261 | - | $1,546,261 | - | 0.4% | |
| Other (as described) | Education Training | $1,188,579 | $1,180,973 | $7,606 | - | 0.3% |
| Fees: legal | $1,066,893 | - | $1,066,893 | - | 0.3% | |
| Fees: investment management | $906,012 | - | $906,012 | - | 0.2% | |
| Other (as described) | Medical Supplies | $891,907 | $891,014 | $893 | - | 0.2% |
| Travel | $583,260 | $490,149 | $93,111 | - | 0.2% | |
| Fees: accounting | $532,526 | - | $532,526 | - | 0.1% | |
| Pay: disqualified persons | $314,394 | $314,394 | - | - | 0.1% | |
| Interest | $175,576 | $175,576 | - | - | 0.0% | |
| Fees: lobbying | $81,771 | $81,771 | - | - | 0.0% | |
| Total | $377,095,243 | 100% |
2020 · Form 990 · $334,141,124 spent · pay $207,057,869 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $157,238,322 | $155,868,740 | $1,369,582 | - | 47.1% | |
| Fees: other services | $38,683,750 | $37,239,901 | $1,443,849 | $0 | 11.6% | |
| Information technology | $36,949,155 | $36,646,635 | $302,520 | - | 11.1% | |
| Other employee benefits | $16,914,808 | $15,687,132 | $1,227,676 | - | 5.1% | |
| Pension plan contributions | $15,979,836 | $15,845,457 | $134,379 | - | 4.8% | |
| Occupancy | $12,903,955 | $8,359,112 | $4,544,843 | - | 3.9% | |
| Depreciation and depletion | $12,719,036 | $12,719,036 | - | - | 3.8% | |
| Office expenses | $10,573,176 | $10,192,956 | $368,143 | $12,077 | 3.2% | |
| Payroll taxes | $10,359,297 | $10,009,741 | $349,556 | - | 3.1% | |
| Pay: officers, directors, trustees, key employees | $6,254,259 | $1,609,857 | $4,644,402 | - | 1.9% | |
| Other (as described) | Dues & Subscriptions | $2,541,800 | $1,608,513 | $933,287 | - | 0.8% |
| Advertising and promotion | $1,948,373 | $1,948,022 | $351 | - | 0.6% | |
| Other (as described) | Recruitment | $1,860,437 | $1,860,437 | - | - | 0.6% |
| All other expenses | $1,682,055 | $1,486,569 | $195,486 | $0 | 0.5% | |
| Other (as described) | Bad Debt | $1,617,299 | $1,617,299 | - | - | 0.5% |
| Fees: management | $1,227,110 | - | $1,227,110 | - | 0.4% | |
| Fees: legal | $1,224,279 | - | $1,224,279 | - | 0.4% | |
| Other (as described) | Education & Training | $1,029,056 | $1,026,059 | $2,997 | - | 0.3% |
| Fees: investment management | $732,594 | - | $732,594 | - | 0.2% | |
| Fees: accounting | $579,149 | - | $579,149 | - | 0.2% | |
| Insurance | $547,851 | - | $547,851 | - | 0.2% | |
| Pay: disqualified persons | $311,347 | $311,347 | - | - | 0.1% | |
| Travel | $208,201 | $199,944 | $8,257 | - | 0.1% | |
| Fees: lobbying | $55,969 | $55,969 | - | - | 0.0% | |
| Interest | $10 | $10 | - | - | 0.0% | |
| Total | $334,141,124 | 100% |
2019 · Form 990 · $320,096,416 spent · pay $191,970,559 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $145,246,919 | $144,700,298 | $546,621 | - | 45.4% | |
| Fees: other services | $38,094,877 | $35,362,359 | $2,732,518 | $0 | 11.9% | |
| Information technology | $33,480,982 | $33,341,244 | $139,738 | - | 10.5% | |
| Other employee benefits | $16,016,318 | $14,940,188 | $1,076,130 | - | 5.0% | |
| Pension plan contributions | $14,343,168 | $14,289,189 | $53,979 | - | 4.5% | |
| Office expenses | $12,713,671 | $12,429,562 | $269,768 | $14,341 | 4.0% | |
| Depreciation and depletion | $12,502,151 | $12,502,151 | - | - | 3.9% | |
| Occupancy | $12,371,086 | $7,897,645 | $4,473,441 | - | 3.9% | |
| Payroll taxes | $9,388,143 | $9,067,867 | $320,276 | - | 2.9% | |
| Pay: officers, directors, trustees, key employees | $6,752,540 | $1,700,648 | $5,051,892 | - | 2.1% | |
| Other (as described) | Dues & Subscriptions | $2,885,883 | $2,885,876 | $7 | - | 0.9% |
| Insurance | $2,756,680 | $1,683,871 | $1,072,809 | - | 0.9% | |
| Other (as described) | Recruitment | $2,581,046 | $2,581,046 | - | - | 0.8% |
| Advertising and promotion | $2,226,578 | $2,226,578 | - | - | 0.7% | |
| All other expenses | $1,569,732 | $475,523 | $1,094,209 | $0 | 0.5% | |
| Other (as described) | Bad Debt | $1,438,903 | $1,438,903 | - | - | 0.4% |
| Fees: legal | $1,400,333 | - | $1,400,333 | - | 0.4% | |
| Other (as described) | Education & Training | $1,282,743 | $1,282,743 | - | - | 0.4% |
| Fees: management | $993,052 | - | $993,052 | - | 0.3% | |
| Travel | $777,799 | $683,670 | $94,129 | - | 0.2% | |
| Fees: accounting | $635,880 | - | $635,880 | - | 0.2% | |
| Fees: investment management | $337,914 | - | $337,914 | - | 0.1% | |
| Pay: disqualified persons | $223,471 | $223,471 | - | - | 0.1% | |
| Fees: lobbying | $76,547 | $76,547 | - | - | 0.0% | |
| Total | $320,096,416 | 100% |
2018 · Form 990 · $279,988,354 spent · pay $164,131,823 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $124,147,715 | $122,755,037 | $1,392,678 | - | 44.3% | |
| Fees: other services | $35,683,811 | $34,243,351 | $1,440,460 | $0 | 12.7% | |
| Information technology | $27,428,976 | $27,280,577 | $148,399 | - | 9.8% | |
| Other employee benefits | $16,578,979 | $15,446,767 | $1,132,212 | - | 5.9% | |
| Depreciation and depletion | $12,509,539 | $12,509,539 | - | - | 4.5% | |
| Occupancy | $11,874,940 | $7,535,203 | $4,339,737 | - | 4.2% | |
| Office expenses | $9,646,661 | $9,500,622 | $135,924 | $10,115 | 3.4% | |
| Payroll taxes | $8,317,598 | $7,965,688 | $351,910 | - | 3.0% | |
| Pension plan contributions | $7,649,991 | $7,564,174 | $85,817 | - | 2.7% | |
| Pay: officers, directors, trustees, key employees | $7,345,801 | $2,251,703 | $5,094,098 | - | 2.6% | |
| Other (as described) | Dues & Subscriptions | $2,702,250 | $2,702,250 | - | - | 1.0% |
| Advertising and promotion | $2,517,067 | $2,517,067 | - | - | 0.9% | |
| Insurance | $2,309,457 | $1,003,630 | $1,305,827 | - | 0.8% | |
| Other (as described) | Bad Debt | $1,955,620 | $1,955,620 | - | - | 0.7% |
| All other expenses | $1,884,857 | $786,912 | $1,097,945 | $0 | 0.7% | |
| Other (as described) | Business Fees | $1,819,511 | $1,819,511 | - | - | 0.6% |
| Other (as described) | Recruitment | $1,280,281 | $1,280,281 | - | - | 0.5% |
| Fees: legal | $1,196,120 | - | $1,196,120 | - | 0.4% | |
| Travel | $1,086,166 | $951,349 | $134,817 | - | 0.4% | |
| Fees: management | $935,693 | - | $935,693 | - | 0.3% | |
| Fees: accounting | $648,591 | - | $648,591 | - | 0.2% | |
| Fees: investment management | $296,003 | - | $296,003 | - | 0.1% | |
| Pay: disqualified persons | $91,739 | $91,739 | - | - | 0.0% | |
| Fees: lobbying | $80,988 | $80,988 | - | - | 0.0% | |
| Total | $279,988,354 | 100% |
2017 · Form 990 · $265,476,443 spent · pay $158,393,378 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $115,145,584 | $113,940,411 | $1,205,173 | - | 43.4% | |
| Fees: other services | $31,735,520 | $30,435,695 | $1,299,825 | - | 12.0% | |
| Information technology | $23,118,148 | $22,969,786 | $148,362 | - | 8.7% | |
| Other employee benefits | $17,914,635 | $16,942,757 | $971,878 | - | 6.7% | |
| Depreciation and depletion | $13,127,583 | $13,127,583 | - | - | 4.9% | |
| Pension plan contributions | $12,202,180 | $12,074,466 | $127,714 | - | 4.6% | |
| Office expenses | $12,018,461 | $11,867,285 | $129,695 | $21,481 | 4.5% | |
| Occupancy | $11,285,141 | $7,185,864 | $4,099,277 | - | 4.3% | |
| Payroll taxes | $8,012,421 | $7,710,392 | $302,029 | - | 3.0% | |
| Pay: officers, directors, trustees, key employees | $5,048,704 | $1,563,388 | $3,485,316 | - | 1.9% | |
| Other (as described) | Bad Debt | $2,241,412 | $2,241,412 | - | - | 0.8% |
| Other (as described) | Dues & Subscriptions | $2,151,369 | $1,266,528 | $884,841 | - | 0.8% |
| Advertising and promotion | $2,088,497 | $2,088,497 | - | - | 0.8% | |
| All other expenses | $1,928,967 | $1,756,148 | $172,819 | - | 0.7% | |
| Other (as described) | Recruitment | $1,348,715 | $1,348,715 | - | - | 0.5% |
| Other (as described) | Education | $1,346,039 | $1,341,408 | $4,631 | - | 0.5% |
| Travel | $1,141,698 | $1,032,786 | $108,912 | - | 0.4% | |
| Fees: legal | $1,010,937 | - | $1,010,937 | - | 0.4% | |
| Fees: management | $1,010,471 | - | $1,010,471 | - | 0.4% | |
| Fees: accounting | $623,142 | - | $623,142 | - | 0.2% | |
| Insurance | $511,404 | $25,245 | $486,159 | - | 0.2% | |
| Fees: investment management | $308,844 | - | $308,844 | - | 0.1% | |
| Fees: lobbying | $86,717 | $86,717 | - | - | 0.0% | |
| Pay: disqualified persons | $69,854 | $69,854 | - | - | 0.0% | |
| Total | $265,476,443 | 100% |
2016 · Form 990 · $258,806,086 spent · pay $157,646,167 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $112,329,999 | $111,573,112 | $756,887 | - | 43.4% | |
| Fees: other services | $29,437,894 | $27,432,839 | $2,005,055 | - | 11.4% | |
| Information technology | $19,284,282 | $19,173,235 | $111,047 | - | 7.5% | |
| Other employee benefits | $16,261,087 | $15,095,228 | $1,165,859 | - | 6.3% | |
| Pension plan contributions | $15,173,141 | $15,070,903 | $102,238 | - | 5.9% | |
| Depreciation and depletion | $13,468,952 | $13,468,952 | - | - | 5.2% | |
| Office expenses | $12,045,325 | $11,893,985 | $150,212 | $1,128 | 4.7% | |
| Occupancy | $10,049,722 | $6,149,158 | $3,900,564 | - | 3.9% | |
| Payroll taxes | $7,982,894 | $7,661,604 | $321,290 | - | 3.1% | |
| Pay: officers, directors, trustees, key employees | $5,822,078 | $1,826,859 | $3,995,219 | - | 2.2% | |
| Other (as described) | Dues & Subscriptions | $2,249,260 | $1,373,471 | $875,789 | - | 0.9% |
| Advertising and promotion | $2,227,935 | $2,227,935 | - | - | 0.9% | |
| Other (as described) | Education | $1,726,414 | $1,721,901 | $4,513 | - | 0.7% |
| Other (as described) | Bad Debt | $1,696,879 | $1,696,879 | - | - | 0.7% |
| All other expenses | $1,689,239 | $1,441,627 | $247,612 | - | 0.7% | |
| Other (as described) | Recruitment | $1,563,895 | $1,561,576 | $2,319 | - | 0.6% |
| Insurance | $1,525,685 | $464,616 | $1,061,069 | - | 0.6% | |
| Travel | $1,185,392 | $1,042,578 | $142,814 | - | 0.5% | |
| Fees: legal | $1,003,187 | - | $1,003,187 | - | 0.4% | |
| Fees: management | $856,495 | - | $856,495 | - | 0.3% | |
| Fees: accounting | $748,247 | - | $748,247 | - | 0.3% | |
| Fees: investment management | $317,029 | - | $317,029 | - | 0.1% | |
| Fees: lobbying | $84,087 | $84,087 | - | - | 0.0% | |
| Pay: disqualified persons | $76,968 | $70,668 | $6,300 | - | 0.0% | |
| Total | $258,806,086 | 100% |
2015 · Form 990 · $235,623,673 spent · pay $144,347,176 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $104,955,231 | $103,383,191 | $1,572,040 | - | 44.5% | |
| Fees: other services | $25,148,029 | $24,728,930 | $419,099 | - | 10.7% | |
| Information technology | $16,130,616 | $15,994,659 | $135,957 | - | 6.8% | |
| Other employee benefits | $14,617,967 | $13,375,681 | $1,242,286 | - | 6.2% | |
| Depreciation and depletion | $13,809,324 | $13,809,324 | - | - | 5.9% | |
| Office expenses | $11,420,902 | $11,249,190 | $155,721 | $15,991 | 4.8% | |
| Occupancy | $9,741,626 | $6,002,802 | $3,738,824 | - | 4.1% | |
| Pension plan contributions | $9,591,854 | $9,591,854 | - | - | 4.1% | |
| Pay: officers, directors, trustees, key employees | $8,026,187 | - | $8,026,187 | - | 3.4% | |
| Payroll taxes | $7,056,373 | $7,056,373 | - | - | 3.0% | |
| Advertising and promotion | $2,214,767 | $2,212,767 | $2,000 | - | 0.9% | |
| Other (as described) | Dues & Subscriptions | $1,925,815 | $1,231,514 | $694,301 | - | 0.8% |
| All other expenses | $1,662,254 | $1,610,205 | $52,049 | - | 0.7% | |
| Other (as described) | Education | $1,616,675 | $1,612,261 | $4,414 | - | 0.7% |
| Other (as described) | Recruitment | $1,609,073 | $1,560,345 | $48,728 | - | 0.7% |
| Travel | $1,151,748 | $1,016,584 | $135,164 | - | 0.5% | |
| Insurance | $1,089,307 | $138,880 | $950,427 | - | 0.5% | |
| Fees: legal | $1,077,229 | - | $1,077,229 | - | 0.5% | |
| Other (as described) | Bad Debt | $1,033,293 | $1,033,293 | - | - | 0.4% |
| Fees: management | $698,869 | - | $698,869 | - | 0.3% | |
| Fees: accounting | $617,694 | - | $617,694 | - | 0.3% | |
| Fees: investment management | $257,164 | - | $257,164 | - | 0.1% | |
| Pay: disqualified persons | $99,564 | $69,276 | $30,288 | - | 0.0% | |
| Fees: lobbying | $72,112 | $72,112 | - | - | 0.0% | |
| Total | $235,623,673 | 100% |
2014 · Form 990 · $203,247,584 spent · pay $131,565,398 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $96,570,538 | $94,344,016 | $2,226,522 | - | 47.5% | |
| Information technology | $14,234,856 | $14,098,383 | $136,473 | - | 7.0% | |
| Fees: other services | $13,357,365 | $13,225,681 | $131,684 | - | 6.6% | |
| Other employee benefits | $12,429,709 | $11,293,840 | $1,135,869 | - | 6.1% | |
| Office expenses | $11,976,462 | $11,879,412 | $89,240 | $7,810 | 5.9% | |
| Depreciation and depletion | $10,395,473 | $10,395,473 | - | - | 5.1% | |
| Pension plan contributions | $9,196,381 | $9,196,381 | - | - | 4.5% | |
| Occupancy | $8,960,521 | $5,740,552 | $3,219,969 | - | 4.4% | |
| Pay: officers, directors, trustees, key employees | $6,788,218 | - | $6,788,218 | - | 3.3% | |
| Payroll taxes | $6,516,732 | $6,516,732 | - | - | 3.2% | |
| Other (as described) | Dues & Subscriptions | $1,735,608 | $1,201,970 | $533,638 | - | 0.9% |
| Advertising and promotion | $1,680,241 | $1,680,141 | $100 | - | 0.8% | |
| Other (as described) | Bad Debt | $1,538,329 | $1,538,329 | - | - | 0.8% |
| Other (as described) | Education | $1,243,406 | $1,179,181 | $64,225 | - | 0.6% |
| All other expenses | $1,227,614 | $1,056,198 | $171,416 | - | 0.6% | |
| Fees: legal | $991,761 | - | $991,761 | - | 0.5% | |
| Other (as described) | Recruitment | $977,080 | $932,662 | $44,418 | - | 0.5% |
| Insurance | $968,375 | $60,495 | $907,880 | - | 0.5% | |
| Travel | $878,122 | $786,606 | $91,516 | - | 0.4% | |
| Fees: management | $714,555 | - | $714,555 | - | 0.4% | |
| Fees: accounting | $596,093 | - | $596,093 | - | 0.3% | |
| Fees: investment management | $140,365 | - | $140,365 | - | 0.1% | |
| Fees: lobbying | $65,918 | $65,918 | - | - | 0.0% | |
| Pay: disqualified persons | $63,820 | $63,820 | - | - | 0.0% | |
| Interest | $42 | $42 | - | - | 0.0% | |
| Total | $203,247,584 | 100% |
2013 · Form 990 · $200,724,013 spent · pay $121,555,729 · grants $726,049 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $93,070,307 | $91,126,822 | $1,943,485 | - | 46.4% | |
| Office expenses | $17,124,034 | $17,014,373 | $100,197 | $9,464 | 8.5% | |
| Fees: other services | $12,697,368 | $12,662,641 | $34,727 | - | 6.3% | |
| Information technology | $12,189,233 | $12,047,529 | $141,704 | - | 6.1% | |
| Other employee benefits | $10,693,151 | $9,703,675 | $989,476 | - | 5.3% | |
| Depreciation and depletion | $9,010,207 | $9,010,207 | - | - | 4.5% | |
| Insurance | $8,706,073 | $7,865,963 | $840,110 | - | 4.3% | |
| Pension plan contributions | $8,139,666 | $8,139,666 | - | - | 4.1% | |
| Occupancy | $7,571,491 | $5,582,532 | $1,988,959 | - | 3.8% | |
| Payroll taxes | $6,287,978 | $6,287,978 | - | - | 3.1% | |
| Pay: officers, directors, trustees, key employees | $3,364,627 | $1,310,847 | $2,053,780 | - | 1.7% | |
| Advertising and promotion | $1,884,353 | $1,880,733 | $3,620 | - | 0.9% | |
| Other (as described) | Dues & Subscriptions | $1,588,964 | $1,069,549 | $519,415 | - | 0.8% |
| Other (as described) | Education | $1,490,797 | $1,483,956 | $6,841 | - | 0.7% |
| All other expenses | $1,332,271 | $1,247,603 | $84,668 | - | 0.7% | |
| Other (as described) | Bad Debt | $1,042,106 | $1,042,106 | - | - | 0.5% |
| Fees: legal | $979,784 | - | $979,784 | - | 0.5% | |
| Travel | $787,984 | $695,589 | $92,395 | - | 0.4% | |
| Grants to US organizations and governments | $726,049 | $726,049 | - | - | 0.4% | |
| Fees: accounting | $688,193 | - | $688,193 | - | 0.3% | |
| Other (as described) | Recruitment | $680,911 | $679,705 | $1,206 | - | 0.3% |
| Fees: management | $657,865 | - | $657,865 | - | 0.3% | |
| Fees: investment management | $8,884 | - | $8,884 | - | 0.0% | |
| Interest | $1,150 | $1,150 | - | - | 0.0% | |
| Fees: lobbying | $567 | $567 | - | - | 0.0% | |
| Total | $200,724,013 | 100% |
2012 · Form 990 · $187,253,430 spent · pay $118,452,836 · grants $2,370,308 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $86,349,030 | $85,817,045 | $531,985 | - | 46.1% | |
| Office expenses | $19,078,264 | $19,028,854 | $34,763 | $14,647 | 10.2% | |
| Pension plan contributions | $11,395,588 | $11,395,588 | - | - | 6.1% | |
| Information technology | $11,296,104 | $11,296,104 | - | - | 6.0% | |
| Other employee benefits | $10,010,560 | $9,850,298 | $160,262 | - | 5.3% | |
| Fees: other services | $9,575,021 | $9,406,998 | $168,023 | - | 5.1% | |
| Occupancy | $7,576,374 | $5,603,898 | $1,972,476 | - | 4.0% | |
| Depreciation and depletion | $7,283,406 | $7,283,406 | - | - | 3.9% | |
| Payroll taxes | $5,893,080 | $5,893,080 | - | - | 3.1% | |
| Pay: officers, directors, trustees, key employees | $4,804,578 | $4,804,578 | - | - | 2.6% | |
| Insurance | $2,443,821 | $1,495,686 | $948,135 | - | 1.3% | |
| Grants to US organizations and governments | $2,370,308 | $2,370,308 | - | - | 1.3% | |
| Advertising and promotion | $2,080,692 | $2,080,692 | - | - | 1.1% | |
| Other (as described) | Education | $1,240,010 | $1,239,885 | $125 | - | 0.7% |
| Other (as described) | Dues & Subscriptions | $1,175,419 | $633,574 | $541,845 | - | 0.6% |
| All other expenses | $929,835 | $928,693 | $1,142 | - | 0.5% | |
| Fees: legal | $819,017 | - | $819,017 | - | 0.4% | |
| Other (as described) | Recruitment | $754,011 | $753,570 | $441 | - | 0.4% |
| Travel | $729,306 | $707,476 | $21,830 | - | 0.4% | |
| Fees: accounting | $616,940 | - | $616,940 | - | 0.3% | |
| Other (as described) | Business Fees | $565,167 | $491,834 | $73,333 | - | 0.3% |
| Fees: management | $201,257 | - | $201,257 | - | 0.1% | |
| Fees: lobbying | $61,220 | $61,220 | - | - | 0.0% | |
| Fees: investment management | $4,422 | - | $4,422 | - | 0.0% | |
| Total | $187,253,430 | 100% |
2011 · Form 990 · $178,482,984 spent · pay $109,615,325 · grants $792,744 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $82,580,994 | $81,126,278 | $1,454,716 | - | 46.3% | |
| Office expenses | $20,480,404 | $20,433,275 | $47,129 | - | 11.5% | |
| Other employee benefits | $12,044,278 | $11,639,916 | $404,362 | - | 6.7% | |
| Fees: other services | $10,941,439 | $10,019,026 | $922,413 | - | 6.1% | |
| Information technology | $10,613,968 | $10,613,968 | - | - | 5.9% | |
| Occupancy | $7,319,405 | $7,319,405 | - | - | 4.1% | |
| Pension plan contributions | $7,181,893 | $7,181,893 | - | - | 4.0% | |
| Depreciation and depletion | $6,855,768 | $6,855,768 | - | - | 3.8% | |
| Payroll taxes | $5,653,222 | $5,653,222 | - | - | 3.2% | |
| Insurance | $3,247,690 | $3,247,690 | - | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $2,154,938 | $2,154,938 | - | - | 1.2% | |
| Advertising and promotion | $1,853,882 | $1,853,882 | - | - | 1.0% | |
| Other (as described) | Education | $1,219,897 | $536,034 | $683,863 | - | 0.7% |
| Other (as described) | Dues Subscriptions | $1,046,947 | $1,046,947 | - | - | 0.6% |
| Other (as described) | Bad Debt | $994,933 | $994,606 | $327 | - | 0.6% |
| Fees: legal | $798,701 | - | $798,701 | - | 0.4% | |
| Grants to US organizations and governments | $792,744 | $792,744 | - | - | 0.4% | |
| All other expenses | $764,024 | $687,940 | $76,084 | - | 0.4% | |
| Travel | $712,191 | $697,190 | $15,001 | - | 0.4% | |
| Other (as described) | Recruitment | $563,126 | $562,810 | $316 | - | 0.3% |
| Fees: accounting | $518,750 | - | $518,750 | - | 0.3% | |
| Fees: management | $141,830 | - | $141,830 | - | 0.1% | |
| Fees: investment management | $1,148 | - | $1,148 | - | 0.0% | |
| Fees: lobbying | $812 | $812 | - | - | 0.0% | |
| Total | $178,482,984 | 100% |
2010 · Form 990 · $188,622,214 spent · pay $107,690,006 · grants $332,748 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $74,220,959 | $68,644,052 | $5,576,907 | - | 39.3% | |
| Fees: other services | $24,594,052 | $24,496,894 | $97,158 | - | 13.0% | |
| Depreciation and depletion | $20,219,975 | $20,219,975 | - | - | 10.7% | |
| Other employee benefits | $12,054,236 | $11,346,788 | $707,448 | - | 6.4% | |
| Pay: officers, directors, trustees, key employees | $10,060,151 | $10,060,151 | - | - | 5.3% | |
| Information technology | $9,987,769 | $9,987,769 | - | - | 5.3% | |
| Office expenses | $9,460,675 | $9,362,900 | $97,775 | - | 5.0% | |
| Occupancy | $6,178,219 | $6,178,219 | - | - | 3.3% | |
| Pension plan contributions | $5,760,823 | $5,760,823 | - | - | 3.1% | |
| Payroll taxes | $5,593,837 | $5,575,880 | $17,957 | - | 3.0% | |
| Insurance | $2,566,301 | $1,766,301 | $800,000 | - | 1.4% | |
| Advertising and promotion | $2,093,147 | $2,093,147 | - | - | 1.1% | |
| Other (as described) | Education | $1,076,501 | $1,075,532 | $969 | - | 0.6% |
| Fees: legal | $722,564 | - | $722,564 | - | 0.4% | |
| Travel | $670,904 | $642,666 | $28,238 | - | 0.4% | |
| Other (as described) | Recruitment | $636,463 | $636,463 | - | - | 0.3% |
| Other (as described) | Business Fees | $593,184 | $591,541 | $1,643 | - | 0.3% |
| Fees: accounting | $576,894 | - | $576,894 | - | 0.3% | |
| Other (as described) | Bad Debt | $488,100 | $488,100 | - | - | 0.3% |
| Other (as described) | Dues Subscriptions | $425,369 | $288,660 | $136,709 | - | 0.2% |
| Grants to US organizations and governments | $332,748 | $332,748 | - | - | 0.2% | |
| Fees: management | $183,486 | - | $183,486 | - | 0.1% | |
| All other expenses | $77,996 | -$27,512 | $105,508 | - | 0.0% | |
| Fees: lobbying | $54,752 | $54,752 | - | - | 0.0% | |
| Fees: investment management | $2,306 | - | $2,306 | - | 0.0% | |
| Interest | -$9,197 | -$9,197 | - | - | -0.0% | |
| Total | $188,622,214 | 100% |
2009 · Form 990 · $185,545,062 spent · pay $104,647,492 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $75,610,332 | $72,608,977 | $3,001,355 | - | 40.8% | |
| Fees: other services | $26,055,537 | $26,018,360 | $37,177 | - | 14.0% | |
| Depreciation and depletion | $21,833,196 | $21,833,196 | - | - | 11.8% | |
| Other employee benefits | $14,493,848 | $13,732,750 | $761,098 | - | 7.8% | |
| Office expenses | $9,274,096 | $9,151,168 | $122,928 | - | 5.0% | |
| Information technology | $9,117,358 | $9,117,358 | - | - | 4.9% | |
| Payroll taxes | $5,618,957 | $5,618,683 | $274 | - | 3.0% | |
| Pension plan contributions | $4,994,530 | $4,994,530 | - | - | 2.7% | |
| Occupancy | $4,622,038 | $4,610,188 | $11,850 | - | 2.5% | |
| Pay: officers, directors, trustees, key employees | $3,929,825 | $3,929,825 | - | - | 2.1% | |
| Advertising and promotion | $1,960,324 | $1,960,324 | - | - | 1.1% | |
| Insurance | $1,837,940 | $1,020,814 | $817,126 | - | 1.0% | |
| Other (as described) | Education | $1,402,492 | $1,396,489 | $6,003 | - | 0.8% |
| Travel | $745,138 | $692,064 | $53,074 | - | 0.4% | |
| Other (as described) | Recruitment | $645,925 | $645,522 | $403 | - | 0.3% |
| Other (as described) | Business Fees | $635,920 | $570,478 | $65,442 | - | 0.3% |
| All other expenses | $583,154 | $431,865 | $151,289 | - | 0.3% | |
| Fees: legal | $581,994 | - | $581,994 | - | 0.3% | |
| Fees: accounting | $561,962 | - | $561,962 | - | 0.3% | |
| Other (as described) | Bad Debt | $504,765 | $504,765 | - | - | 0.3% |
| Other (as described) | Dues Subscriptions | $446,065 | $309,001 | $137,064 | - | 0.2% |
| Fees: management | $142,145 | - | $142,145 | - | 0.1% | |
| Fees: lobbying | $54,488 | $54,488 | - | - | 0.0% | |
| Fees: investment management | $2,983 | - | $2,983 | - | 0.0% | |
| Interest | -$109,950 | -$109,950 | - | - | -0.1% | |
| Total | $185,545,062 | 100% |