WEST VIRGINIA UNIVERSITY MEDICAL CORPORATION
2024 · Form 990 · revenue $954.6M · expenses $948.6M · assets $285.2M
- Also known as
- University Health Associates
- EIN
- 55-0492006
- Address
- PO BOX 897, MORGANTOWN, WV 26507-0897
- Website
- http://wvumedicine.org
- NTEE code
- E210
- Subsection
- 501(c)(3)
- Ruling year
- 1973
- Cross-check
- ProPublica Nonprofit Explorer
Mission
To support the West Virginia University School of Medicine in the furtherance of its charitable, scientific, and educational purposes by serving as its faculty practice plan and providing a full range of business management services to its faculty in support of their clinical practices.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
81 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 |
|---|---|---|---|---|---|
| Vinay Badhwar MD | Executive Chair Heart Vascular Institute | 2016-2024 | $3,435,905 | $21,050,979 | 1 |
| Ali Rezai MD | Physician | 2018-2024 | $2,261,693 | $11,822,540 | 1 |
| Mathis Frick MD | Physician - Former Key Employee | 2009-2024 | $782,802 | $7,960,206 | 1 |
| John Caruso MD | Physician | 2018-2024 | $1,643,480 | $7,458,049 | 1 |
| Christopher Mascio MD | Physician | 2021-2024 | $1,963,122 | $6,982,614 | 1 |
| Ronald Pellegrino MD | Chief Operating Officer | 2009-2024 | $607,187 | $6,240,653 | 1 |
| Bill Underwood MD | Physician | 2013-2024 | $1,712,332 | $5,934,657 | 1 |
| JonDavid Pollock MD | Physician | 2022-2024 | $1,678,748 | $4,911,233 | 1 |
| Kevin Halbritter MD | VP Population Health | 2009-2024 | $542,630 | $4,834,747 | 2 |
| Darin Rogers | VP Provider Network Services | 2014-2024 | $277,308 | $3,391,575 | 4 |
| Stephen Hoffman MD | VP Clinical Programs | 2015-2024 | $521,523 | $3,149,247 | 1 |
| Jessica Hott DO | Director through 06/30/24 - OB/GYN | 2020-2024 | $737,332 | $2,682,047 | 1 |
| Michael Edmond MD | CMO | 2020-2024 | $537,005 | $2,563,598 | 6 |
| Hannah Hazard MD | Director - Exec Chair Director WVU Cancer Institute | 2021-2024 | $777,349 | $2,548,495 | 3 |
| Arif Sarwari MD | Director - Infectious Diseases | 2018-2024 | $295,100 | $2,441,277 | 2 |
| Nathan Lerfald MD | Director - Internal Medicine | 2021-2024 | $557,929 | $1,870,439 | 1 |
| William Lewis MD | Director through 04/22/24 - Family Medicine | 2020-2024 | $384,496 | $1,706,377 | 1 |
| Matthew Dietz MD | Director - Orthopaedic Surgery | 2023-2024 | $876,662 | $1,625,189 | 1 |
| Christopher Goode MD | Director, Secretary - Chairman Emergency Medicine | 2022-2024 | $529,292 | $1,574,421 | 1 |
| John Orphanos | Assistant Professor SOM Neurosurgery | 2024 | $1,484,299 | $1,484,299 | 1 |
| Kathryn Moffett-Bradford MD | Director, Chair - Pediatric Infectious Diseases | 2020-2024 | $249,001 | $1,055,009 | 1 |
| Jeffrey Lancaster MD | Director - Section Chief, Pedicatrics | 2022-2024 | $326,859 | $865,918 | 1 |
| Aaron Henry | VP, Ambulatory Operations through 11/29/24 | 2023-2024 | $350,790 | $666,344 | 3 |
| Colleen Beatty | Director starting 07/01/24 - Assistant Professor SOM Dermatology | 2024 | $539,134 | $539,134 | 1 |
| Michael Ang-Rabanes | Director starting 07/01/24 - Chairperson SOM Eastern Division Behavioral Medicine and Psychiatry | 2024 | $496,127 | $496,127 | 1 |
| Clay Marsh | Voting Ex-Officio, VP and Executive Dean SoM | 2015-2024 | $0 | $460,362 | 5 |
| Richard Ward | Director starting 07/01/24 - Assistant Professor SOM Eastern Division Family Medicine LS | 2024 | $379,696 | $379,696 | 1 |
| Taylor Troischt | Director starting 07/01/24 - Assistant Professor SOM Pediatrics | 2024 | $306,446 | $306,446 | 2 |
| Robert Marsh MD (former) | Physician | 2017-2023 | $1,279,088 | $7,873,882 | 1 |
| Alison Wilson MD (former) | Director through 06/30/23 - Trauma Emergency Surgery | 2012-2023 | $935,622 | $7,487,183 | 1 |
| Charles Rosen MD (former) | Neurology Department Chair | 2010-2018 | $523,608 | $6,795,667 | 1 |
| Sanford Emery MD (former) | Director | 2009-2021 | $1,004,778 | $6,645,198 | 1 |
| Judie Charlton MD (former) | CMO through 11/2020 - Exec Consultant 12/2020 | 2010-2023 | $162,262 | $6,080,377 | 7 |
| Lawrence Wei MD (former) | Physician | 2017-2022 | $1,414,005 | $5,877,157 | 1 |
| Ronald Hargraves MD (former) | Physician | 2009-2016 | $659,162 | $4,689,887 | 1 |
| Michael Hurst MD (former) | Director | 2009-2021 | $457,450 | $4,504,137 | 2 |
| John Nasr MD (former) | Physician | 2017-2019 | $1,583,465 | $3,598,063 | 1 |
| Larry Rhodes MD (former) | Director | 2012-2021 | $355,844 | $3,561,622 | 1 |
| Wissam Gharib MD (former) | Director, Cardiac Catheterization | 2009-2016 | $749,197 | $3,242,099 | 1 |
| Stanley Zaslau MD (former) | Director | 2017-2021 | $631,506 | $2,719,641 | 1 |
| Sandford Emery MD (former) | Director | 2012-2015 | $718,597 | $2,497,729 | 1 |
| Robert Gustafson (former) | Physician | 2012-2016 | $654,402 | $2,490,942 | 1 |
| Chris Cook MD (former) | Physician | 2020-2021 | $1,261,763 | $2,482,828 | 1 |
| Jerome Saul MD (former) | Physician - Former Officer/ Key Employee | 2015-2020 | $20,954 | $2,358,431 | 1 |
| James Brick MD (former) | Professor, Chairman of Medicine | 2009-2015 | $406,759 | $2,305,781 | 1 |
| Julian Bailes MD (former) | Physician | 2009-2010 | $1,037,524 | $2,046,247 | 1 |
| John France MD (former) | Chief, Spine Service | 2009-2015 | $672,257 | $1,973,976 | 1 |
| Richard Goldberg MD (former) | Cancer Institute Director Jan-April 2020/Physician | 2017-2020 | $334,911 | $1,775,048 | 1 |
| John Parker MD (former) | Director | 2012-2016 | $345,691 | $1,645,477 | 1 |
| Robert Beto II MD (former) | Physician | 2009-2010 | $669,619 | $1,456,172 | 1 |
| Matthew Ellison MD (former) | Director, 1/1/18 to 6/30/18 | 2016-2018 | $454,208 | $1,436,433 | 1 |
| Matthew Loos MD (former) | VP Med Staff Affairs | 2012-2015 | $368,640 | $1,434,561 | 1 |
| Sanjay Bhatia (former) | Physician | 2016-2017 | $759,077 | $1,406,161 | 1 |
| Gary Marano MD (former) | Director | 2009-2015 | $391,296 | $1,383,409 | 2 |
| Mary Jo Shahan (former) | Former VP/CFO | 2010-2014 | $305,793 | $1,377,842 | 1 |
| Arthur Ross (former) | Director/Dean WVU SOM | 2012-2014 | $474,648 | $1,353,589 | 2 |
| Gary Harter MD (former) | Physician | 2021 | $1,337,486 | $1,337,486 | 1 |
| Mitchell Harris (former) | VP CAOO | 2009-2013 | $189,541 | $1,178,998 | 2 |
| Melissa McCoy (former) | VP/CFO | 2014-2016 | $506,980 | $1,169,934 | 5 |
| Todd Crocco MD (former) | Director | 2012-2014 | $398,890 | $1,161,608 | 1 |
| David Hubbard MD (former) | Orthopaedic Trama Service | 2018-2019 | $540,856 | $1,095,439 | 3 |
| Emma Morton-Eggleston MD (former) | Director - Non Voting | 2020-2022 | $343,866 | $1,090,852 | 6 |
| Brian Grose MD (former) | Anesthesiology/Director/Vice Chair/Secretary | 2015-2016 | $489,889 | $911,283 | 1 |
| Ghulam Abbas (former) | Physician | 2017 | $904,160 | $904,160 | 1 |
| Ansaar Rai MD (former) | Director | 2009-2010 | $428,337 | $879,124 | 1 |
| David A Brisell (former) | Former EVP/Legal Counsel | 2009-2013 | $128,507 | $865,059 | 1 |
| Stephen Hoffmann MD (former) | VP Medical Affairs Clinical Programs | 2018-2019 | $379,377 | $782,465 | 1 |
| Don Nakayama (former) | Physician | 2014 | $644,542 | $644,542 | 1 |
| Karyn Wallace (former) | VP Neuroscience | 2019-2020 | $328,972 | $623,114 | 3 |
| Lakshmikumar Pillai MD (former) | Director | 2009-2010 | $290,864 | $617,015 | 1 |
| Robert Schreiber (former) | Former | 2009-2013 | $203,497 | $608,909 | 1 |
| Kathryn Moffett MD (former) | Director | 2017-2019 | $194,558 | $596,386 | 1 |
| John Collins MD (former) | Physician | 2010 | $589,198 | $589,198 | 1 |
| Henry Kurban MD (former) | Director - Non Voting, CMO Eastern Division | 2020-2021 | $182,208 | $575,212 | 3 |
| Norman Ferrari III MD (former) | Director | 2009-2010 | $275,368 | $554,139 | 1 |
| Richard Driver Jr MD (former) | Physician | 2009 | $501,790 | $501,790 | 1 |
| Karen MacKay MD (former) | Vice Chair | 2009-2010 | $192,544 | $435,498 | 1 |
| Tara L Steed (former) | Former VP Business Operations Development | 2009-2012 | $147,185 | $324,588 | 1 |
| Joyce Turpen (former) | Chief Business Planning Officer | 2020 | $149,393 | $149,393 | 1 |
| Karis Wolfe (former) | Chief Business Planning Officer | 2020 | $147,457 | $147,457 | 1 |
| Arthur Ross III MD (former) | Director | 2010 | $115,371 | $115,371 | 1 |
People by year
2024 · 28 people listed · 27 paid, $24.3M · 3,582 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Vinay Badhwar MD | Executive Chair Heart Vascular Institute | 40 | $3,408,465 | $0 | $27,440 | $3,435,905 | 1 |
| Ali Rezai MD | Physician | 40 | $2,234,428 | $0 | $27,265 | $2,261,693 | 1 |
| Christopher Mascio MD | Physician | 40 | $1,939,132 | $0 | $23,990 | $1,963,122 | 1 |
| Bill Underwood MD | Physician | 40 | $1,681,442 | $0 | $30,890 | $1,712,332 | 1 |
| JonDavid Pollock MD | Physician | 40 | $1,654,867 | $0 | $23,881 | $1,678,748 | 1 |
| John Caruso MD | Physician | 40 | $1,616,040 | $0 | $27,440 | $1,643,480 | 1 |
| John Orphanos | Assistant Professor SOM Neurosurgery | 40 | $1,461,123 | $0 | $23,176 | $1,484,299 | 1 |
| Matthew Dietz MD | Director - Orthopaedic Surgery | 40 | $845,772 | $0 | $30,890 | $876,662 | 1 |
| Mathis Frick MD | Physician - Former Key Employee | 40 | $745,407 | $0 | $37,395 | $782,802 | 1 |
| Hannah Hazard MD | Director - Exec Chair Director WVU Cancer Institute | 40 | $739,559 | $0 | $37,790 | $777,349 | 3 |
| Jessica Hott DO | Director through 06/30/24 - OB/GYN | 40 | $714,232 | $0 | $23,100 | $737,332 | 1 |
| Ronald Pellegrino MD | Chief Operating Officer | 40 | $571,101 | $0 | $36,086 | $607,187 | 1 |
| Nathan Lerfald MD | Director - Internal Medicine | 40 | $520,139 | $0 | $37,790 | $557,929 | 1 |
| Kevin Halbritter MD | VP Population Health | 40 | $505,247 | $0 | $37,383 | $542,630 | 2 |
| Colleen Beatty | Director starting 07/01/24 - Assistant Professor SOM Dermatology | 40 | $517,000 | $0 | $22,134 | $539,134 | 1 |
| Michael Edmond MD | CMO | 40 | $520,811 | $0 | $16,194 | $537,005 | 6 |
| Christopher Goode MD | Director, Secretary - Chairman Emergency Medicine | 40 | $491,781 | $0 | $37,511 | $529,292 | 1 |
| Stephen Hoffman MD | VP Clinical Programs | 40 | $496,782 | $0 | $24,741 | $521,523 | 1 |
| Michael Ang-Rabanes | Director starting 07/01/24 - Chairperson SOM Eastern Division Behavioral Medicine and Psychiatry | 40 | $468,862 | $0 | $27,265 | $496,127 | 1 |
| William Lewis MD | Director through 04/22/24 - Family Medicine | 40 | $355,500 | $0 | $28,996 | $384,496 | 1 |
| Richard Ward | Director starting 07/01/24 - Assistant Professor SOM Eastern Division Family Medicine LS | 40 | $358,598 | $0 | $21,098 | $379,696 | 1 |
| Aaron Henry | VP, Ambulatory Operations through 11/29/24 | 40 | $294,249 | $0 | $56,541 | $350,790 | 3 |
| Jeffrey Lancaster MD | Director - Section Chief, Pedicatrics | 40 | $298,007 | $0 | $28,852 | $326,859 | 1 |
| Taylor Troischt | Director starting 07/01/24 - Assistant Professor SOM Pediatrics | 40 | $283,369 | $0 | $23,077 | $306,446 | 2 |
| Arif Sarwari MD | Director - Infectious Diseases | 40 | $268,859 | $0 | $26,241 | $295,100 | 2 |
| Darin Rogers | VP Provider Network Services | 40 | $237,540 | $0 | $39,768 | $277,308 | 4 |
| Kathryn Moffett-Bradford MD | Director, Chair - Pediatric Infectious Diseases | 40 | $227,028 | $0 | $21,973 | $249,001 | 1 |
| Clay Marsh MD | Voting Ex-Officio, VP and Executive Dean SoM | 1 | $0 | $0 | $0 | $0 | 5 |
2023 · 26 people listed · 25 paid, $21.4M · 3,866 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Vinay Badhwar MD | Executive Chair Heart Vascular Institute | 40 | $2,490,638 | $0 | $26,376 | $2,517,014 | 1 |
| Christopher Mascio MD | Physician | 40 | $1,901,929 | $0 | $23,076 | $1,925,005 | 1 |
| Ali Rezai MD | Physician | 40 | $1,845,379 | $0 | $25,197 | $1,870,576 | 1 |
| JonDavid Pollock MD | Physician | 40 | $1,638,367 | $0 | $22,974 | $1,661,341 | 1 |
| John Caruso MD | Physician | 40 | $1,453,479 | $0 | $26,376 | $1,479,855 | 1 |
| Bill Underwood MD | Physician | 40 | $1,348,456 | $0 | $29,676 | $1,378,132 | 1 |
| Robert Marsh MD | Physician | 40 | $1,252,712 | $0 | $26,376 | $1,279,088 | 1 |
| Alison Wilson MD | Director through 06/30/23 - Trauma Emergency Surgery | 40 | $899,727 | $0 | $35,895 | $935,622 | 1 |
| Michael Edmond MD | CMO | 40 | $741,903 | $0 | $145,459 | $887,362 | 6 |
| Mathis Frick MD | Physician - Former Key Employee | 40 | $818,250 | $0 | $35,895 | $854,145 | 1 |
| Matthew Dietz MD | Director starting 07/01/23 - Orthopaedic Surgery | 40 | $722,151 | $0 | $26,376 | $748,527 | 1 |
| Ronald Pellegrino MD | Chief Operating Officer | 40 | $603,925 | $0 | $36,011 | $639,936 | 1 |
| Hannah Hazard MD | Director - Exec Chair Director WVU Cancer Institute | 40 | $595,230 | $0 | $36,402 | $631,632 | 3 |
| Kevin Halbritter MD | VP Population Health | 40 | $532,575 | $0 | $36,011 | $568,586 | 2 |
| Jessica Hott DO | Director - OB/GYN | 40 | $527,053 | $0 | $25,679 | $552,732 | 1 |
| Christopher Goode MD | Director - Chairman Emergency Medicine | 40 | $500,564 | $0 | $36,011 | $536,575 | 1 |
| Stephen Hoffman MD | VP Clinical Programs | 40 | $501,976 | $0 | $23,684 | $525,660 | 1 |
| Nathan Lerfald MD | Director, Secretary - Internal Medicine | 40 | $468,713 | $0 | $36,230 | $504,943 | 1 |
| William Lewis MD | Director - Family Medicine | 40 | $319,455 | $0 | $24,074 | $343,529 | 1 |
| Aaron Henry | VP, Ambulatory Operations | 40 | $255,130 | $0 | $60,424 | $315,554 | 3 |
| Jeffrey Lancaster MD | Director - Section Chief, Pedicatrics | 40 | $275,877 | $0 | $24,288 | $300,165 | 1 |
| Arif Sarwari MD | Director - Infectious Diseases | 40 | $261,683 | $0 | $25,000 | $286,683 | 2 |
| Darin Rogers | VP Provider Network Services | 40 | $245,960 | $0 | $38,498 | $284,458 | 4 |
| Kathryn Moffett-Bradford MD | Director, Chair - Pediatric Infectious Diseases | 40 | $210,647 | $0 | $19,520 | $230,167 | 1 |
| Judie Charlton MD | CMO through 11/2020 - Exec Consultant 12/2020 | 40 | $150,380 | $0 | $11,882 | $162,262 | 7 |
| Clay Marsh MD | Voting Ex-Officio, VP and Executive Dean SoM | 1 | $0 | $0 | $0 | $0 | 5 |
2022 · 24 people listed · 23 paid, $18.8M · 3,438 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Vinay Badhwar MD | Executive Chair Heart Vascular Institute | 40 | $2,495,195 | $0 | $24,645 | $2,519,840 | 1 |
| Ali Rezai MD | Physician | 40 | $2,271,111 | $0 | $21,431 | $2,292,542 | 1 |
| Christopher Mascio MD | Physician | 40 | $1,887,766 | $0 | $21,595 | $1,909,361 | 1 |
| JonDavid Pollock MD | Physician | 40 | $1,549,651 | $0 | $21,493 | $1,571,144 | 1 |
| Lawrence Wei MD | Physician | 40 | $1,389,492 | $0 | $24,513 | $1,414,005 | 1 |
| Robert Marsh MD PhD | Physician | 40 | $1,161,260 | $0 | $24,645 | $1,185,905 | 1 |
| Alison Wilson MD | Director | 40 | $766,830 | $0 | $33,530 | $800,360 | 1 |
| Mathis Frick MD | Physician - Former Key Employee | 40 | $719,966 | $0 | $33,405 | $753,371 | 1 |
| Michael Edmond MD | Director - Non Voting, CMO | 40 | $622,447 | $0 | $21,431 | $643,878 | 6 |
| Ronald Pellegrino MD | Chief Operating Officer | 40 | $581,665 | $0 | $33,530 | $615,195 | 1 |
| Hannah Hazard MD | Director | 40 | $551,332 | $0 | $27,695 | $579,027 | 3 |
| Kevin Halbritter MD | VP Population Health | 40 | $512,017 | $0 | $33,530 | $545,547 | 2 |
| Stephen Hoffman MD | VP Clinical Programs | 40 | $498,091 | $0 | $24,543 | $522,634 | 1 |
| Christopher Goode | Director | 40 | $475,024 | $0 | $33,530 | $508,554 | 1 |
| Jessica Hott DO | Director | 40 | $473,145 | $0 | $24,095 | $497,240 | 1 |
| Nathan Lerfald MD | Director | 40 | $392,861 | $0 | $29,167 | $422,028 | 1 |
| Arif Sarwari MD | Director | 40 | $336,757 | $0 | $31,734 | $368,491 | 2 |
| Emma Morton-Eggleston MD | Director - Non Voting | 40 | $0 | $321,836 | $22,030 | $343,866 | 6 |
| William Lewis MD | Director | 40 | $319,796 | $0 | $21,995 | $341,791 | 1 |
| Darin Rogers | VP Provider Network Services | 40 | $239,704 | $0 | $50,373 | $290,077 | 4 |
| Judie Charlton MD | CMO through 11/2020 - Exec Consultant 12/2020 | 40 | $233,659 | $0 | $25,499 | $259,158 | 7 |
| Jeffrey Lancaster | Director | 40 | $221,033 | $0 | $17,861 | $238,894 | 1 |
| Kathryn Moffett-Bradford MD | Director | 40 | $187,054 | $0 | $18,371 | $205,425 | 1 |
| Clay Marsh MD | Voting Ex-Officio, VP and Executive Dean SoM | 1 | $0 | $0 | $0 | $0 | 5 |
2021 · 27 people listed · 26 paid, $18.7M · 2,994 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Vinay Badhwar MD | Executive Chair Heart Vascular Institute | 40 | $2,489,619 | $0 | $20,755 | $2,510,374 | 1 |
| Ali Rezai MD | Physician | 40 | $1,469,976 | $0 | $20,553 | $1,490,529 | 1 |
| Gary Harter MD | Physician | 40 | $1,316,731 | $0 | $20,755 | $1,337,486 | 1 |
| Chris Cook MD | Physician | 40 | $1,241,008 | $0 | $20,755 | $1,261,763 | 1 |
| Robert Marsh MD PhD | Physician | 40 | $1,193,537 | $0 | $21,258 | $1,214,795 | 1 |
| Christopher Mascio MD | Physician | 40 | $1,168,334 | $0 | $16,792 | $1,185,126 | 1 |
| Sanford Emery MD | Director | 40 | $972,738 | $0 | $32,040 | $1,004,778 | 1 |
| Mathis Frick MD | Physician - Former Key Employee | 40 | $715,558 | $0 | $31,910 | $747,468 | 1 |
| Alison Wilson MD | Director | 40 | $682,128 | $0 | $32,040 | $714,168 | 1 |
| Judie Charlton MD | CMO through 11/2020 - Exec Consultant 12/2020 | 40 | $605,013 | $0 | $32,355 | $637,368 | 7 |
| Stanley Zaslau MD | Director | 40 | $599,151 | $0 | $32,355 | $631,506 | 1 |
| Ronald Pellegrino MD | Chief Operating Officer | 40 | $536,707 | $0 | $32,040 | $568,747 | 1 |
| Hannah Hazard MD | Director | 40 | $533,932 | $0 | $26,555 | $560,487 | 3 |
| Kevin Halbritter MD | VP Population Health | 40 | $478,751 | $0 | $32,040 | $510,791 | 2 |
| Michael Hurst MD | Director | 40 | $425,410 | $0 | $32,040 | $457,450 | 2 |
| Jessica Hott DO | Director | 40 | $434,183 | $0 | $22,977 | $457,160 | 1 |
| Michael Edmond MD | Director - Non Voting, CMO 12/2020 | 40 | $430,394 | $0 | $20,553 | $450,947 | 6 |
| Stephen Hoffman MD | VP Clinical Programs | 40 | $424,063 | $0 | $23,527 | $447,590 | 1 |
| Arif Sarwari MD | Director | 40 | $381,297 | $0 | $32,040 | $413,337 | 2 |
| Nathan Lerfald MD | Director | 40 | $356,906 | $0 | $28,633 | $385,539 | 1 |
| Emma Morton-Eggleston MD | Director - Non Voting | 40 | $0 | $356,041 | $19,831 | $375,872 | 6 |
| Larry Rhodes MD | Director | 40 | $323,616 | $0 | $32,228 | $355,844 | 1 |
| William Lewis MD | Director | 40 | $314,180 | $0 | $21,629 | $335,809 | 1 |
| Darin Rogers | VP Provider Network Services | 40 | $219,197 | $0 | $48,860 | $268,057 | 4 |
| Kathryn Moffett-Bradford MD | Director | 40 | $172,017 | $0 | $17,400 | $189,417 | 1 |
| Henry Kurban MD | Director - Non Voting, CMO Eastern Division | 40 | $0 | $180,545 | $1,663 | $182,208 | 3 |
| Clay Marsh MD | Voting Ex-Officio, VP and Executive Dean SoM | 1 | $0 | $0 | $0 | $0 | 5 |
2020 · 30 people listed · 29 paid, $18.3M · 3,088 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Vinay Badhwar MD | Executive Chair Heart Vascular Institute | 40 | $2,527,913 | $0 | $26,463 | $2,554,376 | 1 |
| Ali Rezai MD | Physician | 40 | $1,402,178 | $0 | $25,777 | $1,427,955 | 1 |
| John Caruso MD | Physician | 40 | $1,320,436 | $0 | $24,849 | $1,345,285 | 1 |
| Chris Cook MD | Physician | 40 | $1,194,672 | $0 | $26,393 | $1,221,065 | 1 |
| Robert Marsh MD PhD | Physician | 40 | $1,146,011 | $0 | $23,961 | $1,169,972 | 1 |
| Lawrence Wei MD | Physician | 40 | $1,136,657 | $0 | $25,722 | $1,162,379 | 1 |
| Sanford Emery MD | Director | 40 | $983,633 | $0 | $36,019 | $1,019,652 | 1 |
| Alison Wilson MD | Director | 40 | $689,792 | $0 | $34,507 | $724,299 | 1 |
| Judie Charlton MD | CMO through 11/2020 - Exec Consultant 12/2020 | 40 | $683,957 | $0 | $28,490 | $712,447 | 7 |
| Mathis Frick MD | Physician - Former Key Employee | 40 | $658,461 | $0 | $31,321 | $689,782 | 1 |
| Stanley Zaslau MD | Director | 40 | $597,846 | $0 | $30,470 | $628,316 | 1 |
| Ronald Pellegrino MD | Chief Operating Officer | 40 | $550,038 | $0 | $25,142 | $575,180 | 1 |
| Kevin Halbritter MD | VP Population Health | 40 | $481,332 | $0 | $21,229 | $502,561 | 2 |
| Michael Hurst MD | Director | 40 | $424,139 | $0 | $21,537 | $445,676 | 2 |
| Jessica Hott DO | Director | 40 | $422,874 | $0 | $14,709 | $437,583 | 1 |
| Stephen Hoffman MD | VP Clinical Programs | 40 | $412,292 | $0 | $14,080 | $426,372 | 1 |
| Henry Kurban MD | Director - Non Voting, CMO Eastern Division | 40 | $379,826 | $0 | $13,178 | $393,004 | 3 |
| Arif Sarwari MD | Director | 40 | $363,060 | $0 | $19,247 | $382,307 | 2 |
| Larry Rhodes MD | Director | 40 | $359,716 | $0 | $19,375 | $379,091 | 1 |
| Emma Morton-Eggleston MD | Director - Non Voting | 40 | $359,240 | $0 | $11,874 | $371,114 | 6 |
| Richard Goldberg MD | Cancer Institute Director Jan-April 2020/Physician | 40 | $323,650 | $0 | $11,261 | $334,911 | 1 |
| Karyn Wallace | VP Neuroscience | 1 | $0 | $315,307 | $13,665 | $328,972 | 3 |
| William Lewis MD | Director | 40 | $288,889 | $0 | $11,863 | $300,752 | 1 |
| Darin Rogers | Chief Ambulatory Operations Officer/ VP Provider Network Services | 40 | $225,076 | $0 | $42,670 | $267,746 | 4 |
| Kathryn Moffett-Bradford MD | Director | 40 | $171,334 | $0 | $9,665 | $180,999 | 1 |
| Joyce Turpen | Chief Business Planning Officer | 40 | $130,509 | $0 | $18,884 | $149,393 | 1 |
| Karis Wolfe | Chief Business Planning Officer | 40 | $119,340 | $0 | $28,117 | $147,457 | 1 |
| Michael Edmond MD | Director - Non Voting, CMO 12/2020 | 40 | $43,583 | $0 | $823 | $44,406 | 6 |
| Jerome Saul MD | Physician - Former Officer/ Key Employee | 40 | $20,954 | $0 | $0 | $20,954 | 1 |
| Clay Marsh MD | Voting Ex-Officio, VP and Executive Dean SoM | 1 | $0 | $0 | $0 | $0 | 5 |
2019 · 23 people listed · 22 paid, $16.5M · 1,622 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Vinay Badhwar MD | Executive Chair Heart Vascular Institute | 40 | $2,431,869 | $0 | $20,463 | $2,452,332 | 1 |
| John Nasr MD | Physician | 40 | $1,563,203 | $0 | $20,262 | $1,583,465 | 1 |
| John Caruso MD | Physician | 40 | $1,430,008 | $0 | $20,462 | $1,450,470 | 1 |
| Ali Rezai MD | Physician | 40 | $1,130,407 | $0 | $20,261 | $1,150,668 | 1 |
| Robert Marsh MD PhD | Physician | 40 | $1,112,820 | $0 | $20,462 | $1,133,282 | 1 |
| Lawrence Wei MD | Physician | 40 | $1,085,409 | $0 | $20,463 | $1,105,872 | 1 |
| Sanford Emery MD | Director | 40 | $885,223 | $0 | $31,348 | $916,571 | 1 |
| Jerome Saul MD | Physician - Pediatrics | 40 | $746,432 | $0 | $1,091 | $747,523 | 1 |
| Judie Charlton MD | Non Voting Ex-Officio, CMO | 40 | $633,000 | $0 | $31,662 | $664,662 | 7 |
| Alison Wilson MD | Director | 40 | $619,738 | $0 | $31,348 | $651,086 | 1 |
| David Hubbard MD | Orthopaedic Trama Service | 40 | $509,194 | $0 | $31,662 | $540,856 | 3 |
| Stanley Zaslau MD | Director | 40 | $503,386 | $0 | $31,662 | $535,048 | 1 |
| Ronald Pellegrino MD | Chief Operating Officer | 40 | $466,208 | $0 | $25,748 | $491,956 | 1 |
| Kevin Halbritter MD | Chief Medical Info Officer, VP Population Health | 40 | $441,352 | $0 | $31,340 | $472,692 | 2 |
| Richard Goldberg MD | Director WVU Cancer Institute | 40 | $448,954 | $0 | $20,148 | $469,102 | 1 |
| Michael Hurst MD | Director | 40 | $354,157 | $0 | $31,348 | $385,505 | 2 |
| Stephen Hoffmann MD | VP Medical Affairs Clinical Programs | 40 | $358,999 | $0 | $20,378 | $379,377 | 1 |
| Larry Rhodes MD | Director | 40 | $318,105 | $0 | $31,579 | $349,684 | 1 |
| Arif Sarwari MD | Director | 40 | $302,718 | $0 | $31,335 | $334,053 | 2 |
| Karyn Wallace | VP Rockefeller Neuroscience Institute | 40 | $132,642 | $132,642 | $28,858 | $294,142 | 3 |
| Darin Rogers | VP Chief Ambulatory Operations Officer | 40 | $188,901 | $0 | $44,813 | $233,714 | 4 |
| Kathryn Moffett MD | Director | 40 | $177,355 | $0 | $17,203 | $194,558 | 1 |
| Clay Marsh MD | Voting Ex-Officio, VP and Executive Dean | 1 | $0 | $0 | $0 | $0 | 5 |
2018 · 24 people listed · 23 paid, $16.3M · 2,417 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Vinay Badhwar MD | Executive Chair Heart Vascular Institute | 40 | $1,825,307 | $0 | $20,255 | $1,845,562 | 1 |
| John Caruso MD | Physician | 40 | $1,518,704 | $0 | $20,255 | $1,538,959 | 1 |
| Ali Rezai MD | Physician | 40 | $1,309,318 | $0 | $19,259 | $1,328,577 | 1 |
| Lawrence Wei MD | Physician | 40 | $1,086,144 | $0 | $20,255 | $1,106,399 | 1 |
| Robert Marsh MD | Physician | 40 | $1,016,077 | $0 | $20,254 | $1,036,331 | 1 |
| John Nasr MD | Physician | 40 | $998,277 | $0 | $20,053 | $1,018,330 | 1 |
| Sanford Emery MD | Director | 40 | $878,657 | $0 | $25,440 | $904,097 | 1 |
| Judie Charlton MD | Non Voting Ex-Officio, CMO | 40 | $651,096 | $0 | $31,255 | $682,351 | 7 |
| Alison Wilson MD | Director | 40 | $633,449 | $0 | $30,940 | $664,389 | 1 |
| Richard Goldberg MD | Director WVU Cancer Institute | 40 | $540,173 | $0 | $19,940 | $560,113 | 1 |
| David Hubbard MD | Physician | 40 | $523,329 | $0 | $31,254 | $554,583 | 3 |
| Jerome Saul MD | Physician - Pediatrics | 40 | $524,512 | $0 | $20,254 | $544,766 | 1 |
| Charles Rosen MD | Neurology Department Chair | 40 | $495,986 | $0 | $27,622 | $523,608 | 1 |
| Ronald Pellegrino MD | Chief Operating Officer | 40 | $496,273 | $0 | $25,440 | $521,713 | 1 |
| Stanley Zaslau MD | Director | 40 | $457,556 | $0 | $31,255 | $488,811 | 1 |
| Kevin Halbritter MD | Chief Medical Info Officer, VP Population Health | 40 | $454,219 | $0 | $30,750 | $484,969 | 2 |
| Matthew Ellison MD | Director, 1/1/18 to 6/30/18 | 40 | $430,703 | $0 | $23,505 | $454,208 | 1 |
| Michael Hurst MD | Chairman, Director | 40 | $379,028 | $0 | $30,939 | $409,967 | 2 |
| Stephen Hoffmann MD | VP Clinical Programs | 40 | $382,941 | $0 | $20,147 | $403,088 | 1 |
| Larry Rhodes MD | Director | 40 | $349,369 | $0 | $31,158 | $380,527 | 1 |
| Arif Sarwari MD | Director, 7/1/18 to 12/31/18 | 40 | $330,414 | $0 | $30,892 | $361,306 | 2 |
| Darin Rogers | VP Chief Ambulatory Operations Officer | 40 | $0 | $199,272 | $35,519 | $234,791 | 4 |
| Kathryn Moffett MD | Director | 40 | $194,099 | $0 | $16,944 | $211,043 | 1 |
| Clay Marsh MD | Voting Ex-Officio, VP and Executive Dean | 1 | $0 | $0 | $0 | $0 | 5 |
2017 · 22 people listed · 21 paid, $14.4M · 1,326 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Vinay Badhwar | Executive Chair Heart Vascular Institute | 40 | $1,843,449 | $0 | $19,661 | $1,863,110 | 1 |
| Charles Rosen MD | Neurology Department Chair | 40 | $1,263,295 | $0 | $29,662 | $1,292,957 | 1 |
| Lawrence Wei | Physician | 40 | $1,068,841 | $0 | $19,661 | $1,088,502 | 1 |
| John Nasr | Physician | 40 | $976,620 | $0 | $19,648 | $996,268 | 1 |
| Ghulam Abbas | Physician | 40 | $887,560 | $0 | $16,600 | $904,160 | 1 |
| Sanford Emery MD | Director | 40 | $853,426 | $0 | $25,043 | $878,469 | 1 |
| Robert Marsh | Physician | 40 | $834,848 | $0 | $19,661 | $854,509 | 1 |
| Sanjay Bhatia | Physician | 40 | $736,717 | $0 | $22,360 | $759,077 | 1 |
| Alison Wilson MD | Director | 40 | $626,467 | $0 | $25,043 | $651,510 | 1 |
| Judie F Charlton MD | CMO | 40 | $542,777 | $0 | $30,461 | $573,238 | 7 |
| Jerome Saul MD | VP Pediatrics | 40 | $493,976 | $0 | $19,661 | $513,637 | 1 |
| Ronald Pellegrino MD | Director/Associate CMO | 40 | $448,410 | $0 | $25,043 | $473,453 | 1 |
| Matthew Ellison MD | Director | 40 | $445,712 | $0 | $22,361 | $468,073 | 1 |
| Kevin Halbritter | VP of Population Health | 40 | $427,033 | $0 | $30,161 | $457,194 | 2 |
| Stanley Zaslau MD | Director | 40 | $405,601 | $0 | $30,359 | $435,960 | 1 |
| Darin Rogers | VP CAOO | 40 | $376,253 | $0 | $51,095 | $427,348 | 4 |
| Richard Goldberg | Cancer Institute Director | 40 | $391,588 | $0 | $19,334 | $410,922 | 1 |
| Michael Hurst MD | Chairman, Director | 40 | $366,703 | $0 | $30,443 | $397,146 | 2 |
| Larry Rhodes MD | Director | 40 | $349,791 | $0 | $30,453 | $380,244 | 1 |
| Stephen Hoffman MD | VP Clinical Programs | 40 | $353,644 | $0 | $19,653 | $373,297 | 1 |
| Kathryn Moffett MD | Director | 40 | $174,228 | $0 | $16,557 | $190,785 | 1 |
| Clay Marsh MD | Dean, Health Sciences Center | 1 | $0 | $0 | $0 | $0 | 5 |
2016 · 22 people listed · 22 paid, $12.9M · 1,696 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Vinay Badhwar | Physician | 40 | $1,335,791 | $0 | $16,675 | $1,352,466 | 1 |
| Charles Rosen MD | Physician | 40 | $1,053,357 | $0 | $21,470 | $1,074,827 | 1 |
| Sanford Emery MD | Director | 40 | $816,001 | $0 | $14,669 | $830,670 | 1 |
| Wissam Gharib MD | Director, Cardiac Catheterization | 40 | $726,686 | $0 | $22,511 | $749,197 | 1 |
| Bill D Underwood | Physician | 40 | $719,269 | $0 | $17,211 | $736,480 | 1 |
| Ronald Hargraves MD | Physician | 40 | $643,055 | $0 | $16,107 | $659,162 | 1 |
| Robert Gustafson | Physician | 40 | $627,632 | $0 | $26,770 | $654,402 | 1 |
| Sanjay Bhatia | Physician | 40 | $627,223 | $0 | $19,861 | $647,084 | 1 |
| Alison Wilson MD | Director | 40 | $583,744 | $0 | $21,470 | $605,214 | 1 |
| Judie F Charlton MD | CMO | 40 | $489,230 | $0 | $27,040 | $516,270 | 7 |
| Matthew Ellison MD | Director | 40 | $495,332 | $0 | $18,820 | $514,152 | 1 |
| Melissa McCoy | VP/CFO | 15 | $0 | $445,334 | $61,646 | $506,980 | 5 |
| Brian Grose MD | Anesthesiology/Director/Vice Chair/Secretary | 40 | $467,378 | $0 | $22,511 | $489,889 | 1 |
| Clay Marsh MD | Dean, Health Sciences Center | 1 | $444,192 | $0 | $16,170 | $460,362 | 5 |
| Ronald Pellegrino MD | Director/Associate CMO | 40 | $421,582 | $0 | $21,470 | $443,052 | 1 |
| Darin Rogers | VP CAOO | 40 | $391,519 | $0 | $50,988 | $442,507 | 4 |
| Jerome Saul MD | VP Pediatrics | 40 | $418,653 | $0 | $17,211 | $435,864 | 1 |
| Kevin Halbritter | VP of Population Health | 40 | $395,531 | $0 | $26,770 | $422,301 | 2 |
| Michael Hurst MD | Chairman | 40 | $357,606 | $0 | $26,770 | $384,376 | 2 |
| Larry Rhodes MD | Director | 40 | $348,308 | $0 | $22,995 | $371,303 | 1 |
| John Parker MD | Director | 40 | $324,129 | $0 | $21,562 | $345,691 | 1 |
| Stephen Hoffman MD | VP Clinical Programs | 40 | $269,698 | $0 | $16,715 | $286,413 | 1 |
2015 · 22 people listed · 21 paid, $9.8M · 1,608 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Charles Rosen MD | Physician | 40 | $868,256 | $0 | $21,500 | $889,756 | 1 |
| Bill D Underwood | Physician | 40 | $717,242 | $0 | $17,192 | $734,434 | 1 |
| Sandford Emery MD | Director | 40 | $697,097 | $0 | $21,500 | $718,597 | 1 |
| Wissam Gharib MD | Director, Cardiac Catheterization | 40 | $678,358 | $0 | $19,842 | $698,200 | 1 |
| Mathis Frick MD | Chair Radiology Department | 40 | $660,564 | $0 | $26,650 | $687,214 | 1 |
| John France MD | Chief, Spine Service | 40 | $645,457 | $0 | $26,800 | $672,257 | 1 |
| Ronald Hargraves MD | Physician | 40 | $643,055 | $0 | $22,019 | $665,074 | 1 |
| Alison Wilson MD | Director | 40 | $441,626 | $0 | $21,500 | $463,126 | 1 |
| Judie F Charlton MD | CMO | 40 | $431,492 | $0 | $27,057 | $458,549 | 7 |
| Brian Grose MD | Anesthesiology/Director | 40 | $398,902 | $0 | $22,492 | $421,394 | 1 |
| James Brick MD | Professor, Chairman of Medicine | 40 | $379,959 | $0 | $26,800 | $406,759 | 1 |
| Gary Marano MD | Director | 40 | $369,796 | $0 | $21,500 | $391,296 | 2 |
| Melissa McCoy | VP/CFO | 15 | $0 | $342,834 | $44,221 | $387,055 | 5 |
| Michael Hurst MD | Chairman | 40 | $345,544 | $0 | $26,800 | $372,344 | 2 |
| Matthew Loos MD | VP Med Staff Affairs | 40 | $349,790 | $0 | $18,850 | $368,640 | 1 |
| Larry Rhodes MD | Director | 40 | $330,499 | $0 | $22,019 | $352,518 | 1 |
| Darin Rogers | VP CAOO | 40 | $330,953 | $0 | $19,035 | $349,988 | 4 |
| John Parker MD | Director | 40 | $317,761 | $0 | $21,794 | $339,555 | 1 |
| Ronald Pellegrino MD | Director/Associate CMO | 40 | $301,757 | $0 | $21,293 | $323,050 | 1 |
| Jerome Saul MD | VP Pediatrics | 40 | $92,308 | $0 | $3,379 | $95,687 | 1 |
| Stephen Hoffman MD | VP Clinical Programs | 40 | $43,551 | $0 | $2,207 | $45,758 | 1 |
| Clay Marsh MD | Dean Health Sciences Center | 1 | $0 | $0 | $0 | $0 | 5 |
2014 · 21 people listed · 21 paid, $10.0M · 1,427 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Charles Rosen MD | Physician | 40 | $802,687 | $0 | $21,100 | $823,787 | 1 |
| Bill D Underwood | Physician | 40 | $716,410 | $0 | $16,619 | $733,029 | 1 |
| Mathis Frick MD | Chair Radiology Department | 40 | $643,895 | $0 | $26,173 | $670,068 | 1 |
| Ronald Hargraves MD | Physician | 40 | $642,859 | $0 | $20,588 | $663,447 | 1 |
| Don Nakayama | Physician | 40 | $628,642 | $0 | $15,900 | $644,542 | 1 |
| Robert Gustafson MD | Physician | 40 | $624,725 | $0 | $19,800 | $644,525 | 1 |
| Sandford Emery MD | Director | 40 | $573,322 | $0 | $21,100 | $594,422 | 1 |
| Arthur Ross MD | Director/Dean WVU SOM | 40 | $458,748 | $0 | $15,900 | $474,648 | 2 |
| Alison Wilson MD | Director | 40 | $432,867 | $0 | $21,100 | $453,967 | 1 |
| Gary Marano MD | Director | 40 | $411,051 | $0 | $21,100 | $432,151 | 2 |
| Judie F Charlton MD | CMO | 40 | $392,540 | $0 | $26,579 | $419,119 | 7 |
| Todd Crocco MD | Director | 40 | $377,790 | $0 | $21,100 | $398,890 | 1 |
| John Parker MD | Director | 40 | $369,760 | $0 | $20,852 | $390,612 | 1 |
| James Brick MD | Professor, Chairman of Medicine | 40 | $363,319 | $0 | $26,300 | $389,619 | 1 |
| Matthew Loos MD | VP Med Staff Affairs | 40 | $350,601 | $0 | $16,670 | $367,271 | 1 |
| Larry Rhodes MD | Director | 40 | $330,975 | $0 | $21,819 | $352,794 | 1 |
| Michael Hurst MD | Chairman | 40 | $321,441 | $0 | $25,187 | $346,628 | 2 |
| Darin Rogers | VP CAOO | 40 | $0 | $293,355 | $22,226 | $315,581 | 4 |
| Mary Jo Shahan | Former VP/CFO | 15 | $0 | $305,326 | $467 | $305,793 | 1 |
| Melissa McCoy | VP/CFO | 15 | $0 | $253,673 | $22,226 | $275,899 | 5 |
| Ronald Pellegrino MD | Director/Associate CMO | 40 | $250,844 | $0 | $14,968 | $265,812 | 1 |
2013 · 21 people listed · 21 paid, $9.2M · 1,402 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Charles Rosen MD | Physician | 40 | $815,257 | $0 | $20,731 | $835,988 | 1 |
| Ronald Hargraves MD | Physician | 40 | $642,859 | $0 | $18,900 | $661,759 | 1 |
| Mathis Frick MD | Chair Radiology Department | 40 | $627,107 | $0 | $25,831 | $652,938 | 1 |
| Bill D Underwood | Physician | 40 | $623,900 | $0 | $16,350 | $640,250 | 1 |
| Wissam Gharib MD | Physician | 40 | $615,037 | $0 | $18,900 | $633,937 | 1 |
| Robert Gustafson MD | Physician | 40 | $588,235 | $0 | $21,956 | $610,191 | 1 |
| Sandford Emery MD | Director | 40 | $558,825 | $0 | $18,181 | $577,006 | 1 |
| Arthur Ross MD | Director/Dean WVU SOM | 40 | $444,915 | $0 | $14,966 | $459,881 | 2 |
| Alison Wilson MD | Director | 40 | $412,617 | $0 | $20,731 | $433,348 | 1 |
| Mary Jo Shahan | VP/CFO | 15 | $0 | $409,520 | $836 | $410,356 | 1 |
| James Brick MD | Professor, Chairman of Medicine | 40 | $358,101 | $0 | $25,830 | $383,931 | 1 |
| Todd Crocco MD | Director | 40 | $360,706 | $0 | $20,731 | $381,437 | 1 |
| Matthew Loos MD | VP Med Staff Affairs | 40 | $344,890 | $0 | $15,631 | $360,521 | 1 |
| Michael Hurst MD | Chairman | 40 | $323,058 | $0 | $24,831 | $347,889 | 2 |
| Larry Rhodes MD | Director | 40 | $316,406 | $0 | $21,450 | $337,856 | 1 |
| Judie F Charlton MD | CMO | 40 | $304,517 | $0 | $28,343 | $332,860 | 7 |
| John Parker MD | Director | 40 | $308,345 | $0 | $16,994 | $325,339 | 1 |
| Ronald Pellegrino MD | Director/Associate CMO | 40 | $234,803 | $0 | $14,034 | $248,837 | 1 |
| Robert Schreiber | Former | - | $203,497 | $0 | $0 | $203,497 | 1 |
| Mitchell Harris | VP CAOO | 40 | $0 | $183,068 | $6,473 | $189,541 | 2 |
| David A Brisell | Former EVP/Legal Counsel | - | $119,040 | $0 | $9,467 | $128,507 | 1 |
2012 · 21 people listed · 21 paid, $9.0M · 785 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Charles Rosen MD | Physician | 40 | $754,878 | $0 | $20,224 | $775,102 | 1 |
| Mathis Frick MD | Chair Radiology Department | 40 | $692,462 | $0 | $26,314 | $718,776 | 1 |
| Ronald Hargraves MD | Physician | 40 | $642,716 | $0 | $18,484 | $661,200 | 1 |
| John France MD | Physician | 40 | $594,031 | $0 | $25,020 | $619,051 | 1 |
| Wissam Gharib MD | Physician | 40 | $591,402 | $0 | $18,632 | $610,034 | 1 |
| Sandford Emery MD | Director | 40 | $590,204 | $0 | $17,500 | $607,704 | 1 |
| Robert Gustafson MD | Physician | 40 | $556,824 | $0 | $25,000 | $581,824 | 1 |
| Arthur Ross MD | Director/Dean WVU SOM | 40 | $404,060 | $0 | $15,000 | $419,060 | 2 |
| Alison Wilson MD | Director | 40 | $372,393 | $0 | $17,701 | $390,094 | 1 |
| James Brick MD | Professor, Chairman of Medicine | 40 | $358,939 | $0 | $25,000 | $383,939 | 1 |
| Todd Crocco MD | Director | 40 | $361,281 | $0 | $20,000 | $381,281 | 1 |
| Mitchell Harris | VP CAOO | 40 | $0 | $358,696 | $20,776 | $379,472 | 2 |
| Mary Jo Shahan | VP/CFO | 12 | $0 | $353,119 | $22,549 | $375,668 | 1 |
| Matthew Loos MD | VP Med Staff Affairs | 40 | $323,129 | $0 | $15,000 | $338,129 | 1 |
| Judie F Charlton MD | CMO | 40 | $298,044 | $0 | $24,779 | $322,823 | 7 |
| Michael Hurst MD | Chairman | 40 | $286,619 | $0 | $25,145 | $311,764 | 2 |
| Larry Rhodes MD | Director | 40 | $283,137 | $0 | $18,624 | $301,761 | 1 |
| John Parker MD | Director | 40 | $229,481 | $0 | $14,799 | $244,280 | 1 |
| David A Brisell | Former EVP/Legal Counsel | - | $205,427 | $0 | $16,687 | $222,114 | 1 |
| Ronald Pellegrino MD | Director/Associate CMO | 40 | $188,000 | $0 | $12,173 | $200,173 | 1 |
| Tara L Steed | Former VP Business Operations Development | - | $132,722 | $0 | $14,463 | $147,185 | 1 |
2010 · 20 people listed · 20 paid, $8.3M · 1,896 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Julian Bailes MD | Physician | 40 | $1,005,147 | $0 | $32,377 | $1,037,524 | 1 |
| Ronald Hargraves MD | Physician | 40 | $658,653 | $0 | $33,047 | $691,700 | 1 |
| Mathis P Frick MD | Physician | 40 | $645,655 | $0 | $32,377 | $678,032 | 1 |
| Robert Beto II MD | Physician | 40 | $637,242 | $0 | $32,377 | $669,619 | 1 |
| John Collins MD | Physician | 40 | $556,821 | $0 | $32,377 | $589,198 | 1 |
| Charles Rosen MD | Physician | 40 | $547,265 | $0 | $32,377 | $579,642 | 1 |
| Sanford Emery MD | Director | 40 | $500,557 | $0 | $32,377 | $532,934 | 1 |
| Ansaar Rai MD | Director | 40 | $390,290 | $0 | $38,047 | $428,337 | 1 |
| James E Brick MD | Physician | 40 | $326,281 | $0 | $32,377 | $358,658 | 1 |
| Judie Charlton MD | Chief Medical Officer | 40 | $307,577 | $0 | $31,693 | $339,270 | 7 |
| Mitchell Harris | VP & Chief Ambulatory Officer | 50 | $291,756 | $0 | $47,136 | $338,892 | 2 |
| Michael Hurst MD | Chairman | 40 | $260,822 | $0 | $32,377 | $293,199 | 2 |
| Lakshmikumar Pillai MD | Director | 40 | $261,182 | $0 | $29,682 | $290,864 | 1 |
| Mary Jo Shahan | VP & CFO | 50 | $0 | $270,234 | $15,791 | $286,025 | 1 |
| Norman Ferrari III MD | Director | 40 | $247,538 | $0 | $27,830 | $275,368 | 1 |
| David Brisell | EVP/Legal Counsel | 40 | $227,317 | $0 | $30,752 | $258,069 | 1 |
| Robert Schreiber | VP/Human Resources | 40 | $174,837 | $0 | $23,566 | $198,403 | 1 |
| Karen MacKay MD | Vice Chair | 40 | $178,094 | $0 | $14,450 | $192,544 | 1 |
| Ronald Pellegrino MD | Director | 40 | $121,821 | $0 | $10,289 | $132,110 | 1 |
| Arthur Ross III MD | Director | 40 | $107,006 | $0 | $8,365 | $115,371 | 1 |
2009 · 21 people listed · 21 paid, $9.5M · 1,889 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Julian Bailes MD | Physician | 40 | $976,346 | $0 | $32,377 | $1,008,723 | 1 |
| Robert Beto II MD | Physician | 40 | $754,176 | $0 | $32,377 | $786,553 | 1 |
| Mathis Frick MD | Physician | 40 | $693,233 | $0 | $32,377 | $725,610 | 1 |
| Ronald Hargraves MD | Physician | 40 | $655,168 | $0 | $32,377 | $687,545 | 1 |
| John France MD | Physician | 40 | $650,291 | $0 | $32,377 | $682,668 | 1 |
| Gary Marano MD | Interim CMO | 40 | $531,459 | $0 | $28,503 | $559,962 | 2 |
| Sanford Emery MD | Director | 40 | $526,134 | $0 | $31,893 | $558,027 | 1 |
| Wissam Gharib MD | Physician | 40 | $518,354 | $0 | $32,377 | $550,731 | 1 |
| Richard Driver Jr MD | Physician | 40 | $469,413 | $0 | $32,377 | $501,790 | 1 |
| Ansaar Rai MD | Director | 40 | $418,410 | $0 | $32,377 | $450,787 | 1 |
| James Brick MD | Interim Dean | 40 | $350,498 | $0 | $32,377 | $382,875 | 1 |
| Michael Hurst MD | Chairman | 40 | $319,816 | $0 | $32,377 | $352,193 | 2 |
| Kevin Halbritter MD | Physician | 40 | $295,099 | $0 | $32,377 | $327,476 | 2 |
| Lakshmikumar Pillai MD | Director | 40 | $295,093 | $0 | $31,058 | $326,151 | 1 |
| Norman Ferrari III MD | Director | 40 | $249,636 | $0 | $29,135 | $278,771 | 1 |
| Mitchell Harris | COO & CFO | 40 | $232,851 | $0 | $38,242 | $271,093 | 2 |
| David Brisell | EVP/Legal Counsel | 40 | $225,828 | $0 | $30,541 | $256,369 | 1 |
| Karen MacKay MD | Vice Chair/Secretary | 40 | $227,302 | $0 | $15,652 | $242,954 | 1 |
| Robert Schreiber | VP/Human Resources | 40 | $182,776 | $0 | $24,233 | $207,009 | 1 |
| Tara Steed | VP/Business Ops. & Dev. | 40 | $151,127 | $0 | $26,276 | $177,403 | 1 |
| Ronald Pellegrino MD | Director | 40 | $123,565 | $0 | $10,687 | $134,252 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $4.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| Receivables Management Partners LLC | Greensburg, IN | Healthcare Staffing Services | $2,159,115 |
| Corticare Inc | Carlsbad, CA | Consulting Professional Fees | $774,388 |
| Weatherby Locums Inc | Dallas, TX | Healthcare Staffing Services | $668,380 |
| GE Precision Healthcare LLC | Waukesha, WI | Maintenance | $366,726 |
| SCH Capital Holdings Inc | Chicago, IL | Legal Fees | $348,238 |
2023 · 5 contractors · $3.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| Receivables Management Partners LLC | Greensburg, IN | Healthcare Staffing Services | $1,118,160 |
| Corticare Inc | Carlsbad, CA | Consulting Professional Fees | $888,597 |
| CHG Companies Inc | Dallas, TX | Healthcare Staffing Services | $439,430 |
| Weatherby Locums Inc | Dallas, TX | Healthcare Staffing Services | $411,172 |
| Mountaineer Cardiology PLLC | Charleston, WV | Contract Labor | $244,042 |
2022 · 5 contractors · $2.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| Weatherby Locums Inc | Dallas, TX | Healthcare Staffing Services | $994,758 |
| Locumtenenscom LLC | Atlanta, GA | Healthcare Staffing Services | $585,480 |
| David Skoner | Pittsburgh, PA | Physician Services | $393,988 |
| CHG Companies Inc | Dallas, TX | Healthcare Staffing Services | $337,542 |
| Fusion Healthcare Staffing LLC | Dallas, TX | Physician Services | $217,449 |
2021 · 5 contractors · $3.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| CHG Companies Inc | Dallas, TX | Healthcare Staffing Services | $1,087,957 |
| Weatherby Locums Inc | Dallas, TX | Healthcare Staffing Services | $677,170 |
| Locumtenenscom LLC | Atlanta, GA | Healthcare Staffing Services | $673,728 |
| David Skoner | Pittsburgh, PA | Physician Services | $393,063 |
| Healthcare IP LLC | Edmond, OK | Revenue Cycle Services | $286,059 |
2020 · 5 contractors · $5.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| CHG Companies Inc | Dallas, TX | Healthcare Staffing Services | $2,928,657 |
| Locumtenenscom LLC | Atlanta, GA | Healthcare Staffing Services | $1,006,626 |
| Weatherby Locums Inc | Dallas, TX | Healthcare Staffing Services | $925,739 |
| David Skoner | Pittsburgh, PA | Physician Services | $399,750 |
| CHG Medical Staffing Inc | Dallas, TX | Healthcare Staffing Services | $366,194 |
2019 · 5 contractors · $6.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| CHG Companies Inc | Dallas, TX | Healthcare Staffing Services | $3,642,299 |
| Locumtenenscom LLC | Atlanta, GA | Healthcare Staffing Services | $990,646 |
| AMN Healthcare Inc | San Diego, CA | Healthcare Staffing Services | $922,967 |
| David Skoner | Pittsburgh, PA | Physician Services | $369,000 |
| Weatherby Locums Inc | Dallas, TX | Healthcare Staffing Services | $325,191 |
2018 · 5 contractors · $5.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| CHG Companies Inc | Dallas, TX | Healthcare Staffing Services | $1,367,802 |
| Staff Care Inc | San Diego, CA | Healthcare Staffing Services | $1,319,468 |
| Locumtenenscom LLC | Atlanta, GA | Physician Recruiting Services | $1,178,445 |
| JJP Recruiting LLC | Watkinsville, GA | Recruiting Services | $931,595 |
| AMN Healthcare Inc | San Diego, CA | Healthcare Staffing Services | $497,987 |
2017 · 5 contractors · $2.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| Staff Care Inc | San Diego, CA | Staffing Services | $922,339 |
| Omega Commercial Interiors | Morgantown, WV | Interior Consulting | $554,246 |
| Locumtenenscom LLC | Alpharetta, GA | Staffing Services | $517,409 |
| Vista Staffing Solutions Inc | Cottonwood Heights, UT | Staffing Services | $454,911 |
| David Skoner | Morgantown, WV | Physician Services | $358,750 |
2016 · 5 contractors · $2.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| Scribe America LLC | Fort Lauderdale, FL | Medical Scribe | $715,413 |
| HSC Fresh Kitchen LLC | Morgantown, WV | Food Services | $450,749 |
| Marks Landau Construction LLC | Wexford, PA | Construction Services | $398,120 |
| Bayer Corporation | Pittsburgh, PA | Pharmaceuticals | $199,925 |
| Healthcare IP LLC | Edmond, OK | Revenue Cycle Management | $192,561 |
2015 · 5 contractors · $3.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| Siemens Financial Services | Iselin, NJ | Equipment Lease | $860,910 |
| Locumtenenscom | Alpharetta, GA | Staffing | $699,994 |
| Escribes Management Services LLC | Williamsburg, VA | Online Transcription Services | $679,801 |
| United Hospital Center | Bridgeport, WV | Staffing | $649,079 |
| Healthcare IP LLC | Edmond, OK | Claims Processing | $206,801 |
2014 · 5 contractors · $2.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| Phillips Medical Capital | Wayne, PA | Equipment Lease | $662,731 |
| Siemens Financial Services | Iselin, NJ | Equipment Lease | $647,777 |
| Escribes Management Services LLC | Williamsburg, VA | Online Transcription Services | $563,320 |
| Locumtenenscom | Alpharetta, GA | Staffing | $297,886 |
| United Hospital Center | Bridgeport, WV | Staffing | $223,412 |
2013 · 5 contractors · $3.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| Phillips Medical Capital | Equipment Lease | $1,700,120 | |
| Siemens Financial Services | Equipment Lease | $740,936 | |
| Escribes Management Services LLC | Online Transcription Services | $556,883 | |
| McKesson Specialty Care Distribution | Medical Supplies | $450,272 | |
| Claimlogic | Electronic Claim Submission | $185,413 |
2012 · 5 contractors · $3.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| Phillips Medical Capital | Wayne, PA | Equipment Lease | $1,709,640 |
| Siemens Financial Services | Iselin, NJ | Equipment Lease | $616,469 |
| McKesson Specialty Care Distribution | Lavergne, TN | Medical Supplies | $482,169 |
| Hammes Company Healthcare East LLC | Brookefield, WI | Professional Services | $398,122 |
| Escribes Management Services LLC | Williamsburg, VA | Online Transcription Services | $210,771 |
2010 · 5 contractors · $2.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| Epic Systems Corporation | Verona, WI | Billing Software Maintenance | $1,034,778 |
| Patton Building Services | Morgantown, WV | Janitorial Services | $491,378 |
| Danhill Construction Company | Gauley Bridge, WV | Building Contractor | $488,960 |
| Sutter Roofing & Metal Company | Clarksburg, WV | Building Contractor | $288,819 |
| Landau Building Company | Wexford, PA | Building Contractor | $277,120 |
2009 · 5 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| Epic Systems Corporation | Verona, WI | Billing Software Maintenance | $541,068 |
| Danhill Construction Company | Gauley Bridge, WV | Building Contractor | $488,960 |
| Fidelity Properties Inc | Alliance, OH | Patient Accounts Collection Agency | $227,326 |
| GE Medical Systems | Pittsburgh, PA | MRI Equipment Maintenance | $158,355 |
| Claimlogic LLC | Oklahoma City, OK | Claim Eligibility Service | $149,941 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 2 grants to organizations · $23.6M
2023 · 1 grant to organizations · $21.9M
2022 · 1 grant to organizations · $24.4M
2021 · 2 grants to organizations · $33.6M
2020 · 1 grant to organizations · $22.6M
2019 · 1 grant to organizations · $22.7M
2018 · 1 grant to organizations · $20.8M
2017 · 1 grant to organizations · $21.2M
2016 · 1 grant to organizations · $22.3M
2015 · 1 grant to organizations · $20.0M
2014 · 1 grant to organizations · $18.2M
2013 · 1 grant to organizations · $16.8M
2012 · 1 grant to organizations · $17.4M
2010 · 1 grant to organizations · $17.3M
2009 · 1 grant to organizations · $11.6M
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.
Grants received from DAF sponsors and foundations
11 grants to this organization reported by other filers, $364,648 in all. Schedule I grants are matched by the EIN the grantor reported; 990-PF grants list no EIN, so those are matched by exact name and state. Grantor type: private foundation (990-PF), DAF sponsor (answered yes to maintaining donor-advised funds that year), or other public charity. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
| Year | Grantor | Grantor type | Amount | Purpose | Matched by | Filing |
|---|---|---|---|---|---|---|
| 2024 | THE EDUCATION ALLIANCE-BUSINESS AND COMMUNITY FOR PUBLIC SCHOOL IN | Public charity | $106,051 | EDUCATIONAL PROGRAMS | ein | view |
| 2024 | TREE FUND-TREE RESEARCH & EDUCATION ENDOWMENT FUND | Public charity | $50,000 | SUPPORT RESEARCH | ein | view |
| 2023 | TREE FUND-TREE RESEARCH & EDUCATION ENDOWMENT FUND | Public charity | $49,940 | SUPPORT RESEARCH | ein | view |
| 2023 | THE EDUCATION ALLIANCE-BUSINESS AND COMMUNITY FOR PUBLIC SCHOOL IN | Public charity | $8,379 | EDUCATIONAL PROGRAMS | ein | view |
| 2023 | ALCON CARES INCORPORATED | Private foundation | $3,660 | MEDICAL MISSIONS | name and state | view |
| 2022 | TREE FUND-TREE RESEARCH & EDUCATION ENDOWMENT FUND | Public charity | $49,572 | SUPPORT RESEARCH | ein | view |
| 2019 | FRIENDS OF UNIVERSITY HOSPITAL | Public charity | $10,285 | Gala Sponsor | ein | view |
| 2014 | WEST VIRGINIA HEALTH IMPROVEMENT INSTITUTE | Public charity | $9,474 | SUB-GRANTEE | ein | view |
| 2014 | AMERICAN ASSOCIATION OF PHARMACEUTICAL SCIENTISTS | Public charity | $6,500 | STIPEND & AWARD | ein | view |
| 2013 | ROCKEFELLER PHILANTHROPY ADVISORS INC | DAF sponsor | $35,889 | Support | ein | view |
| 2012 | ROCKEFELLER PHILANTHROPY ADVISORS INC | DAF sponsor | $34,898 | ein | view |
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 | ||||||||
| $954,634,085 | $948,595,207 | $285,214,951 | $97,319,238 | $1,622,411 | $950,815,789 | $14,989,467 | 3,582 | - |
| 2023 · Form 990 | ||||||||
| $769,572,060 | $763,360,292 | $249,482,310 | $95,735,703 | $63,500 | $766,307,091 | $10,809,144 | 3,866 | - |
| 2022 · Form 990 | ||||||||
| $691,155,457 | $683,095,738 | $248,561,218 | $102,534,341 | $0 | $688,625,737 | $9,098,980 | 3,438 | - |
| 2021 · Form 990 | ||||||||
| $655,420,491 | $644,938,229 | $234,685,147 | $105,727,371 | $0 | $650,605,364 | $10,262,002 | 2,994 | - |
| 2020 · Form 990 | ||||||||
| $571,153,959 | $567,301,002 | $212,648,584 | $94,086,913 | $640 | $570,392,777 | $12,017,349 | 3,088 | - |
| 2019 · Form 990 | ||||||||
| $531,045,841 | $526,922,719 | $214,506,096 | $92,069,652 | $0 | $528,689,612 | $9,965,791 | 1,622 | - |
| 2018 · Form 990 | ||||||||
| $458,853,707 | $456,365,702 | $178,544,261 | $88,590,889 | $0 | $456,439,728 | $10,229,893 | 2,417 | - |
| 2017 · Form 990 | ||||||||
| $387,454,627 | $383,883,750 | $178,572,082 | $96,174,309 | $0 | $385,058,397 | $9,787,348 | 1,326 | - |
| 2016 · Form 990 | ||||||||
| $324,567,604 | $317,734,505 | $151,314,867 | $90,635,686 | $0 | $322,352,511 | $8,532,849 | 1,696 | - |
| 2015 · Form 990 | ||||||||
| $280,981,415 | $268,672,946 | $128,189,445 | $85,884,747 | $0 | $279,264,747 | $5,794,478 | 1,608 | - |
| 2014 · Form 990 | ||||||||
| $272,257,403 | $259,551,250 | $115,853,339 | $77,164,375 | $0 | $269,963,553 | $5,556,002 | 1,427 | - |
| 2013 · Form 990 | ||||||||
| $263,352,952 | $254,506,701 | $102,361,845 | $65,695,693 | $0 | $262,094,019 | $4,841,841 | 1,402 | - |
| 2012 · Form 990 | ||||||||
| $263,913,527 | $256,858,637 | $90,443,585 | $54,882,046 | $0 | $263,260,746 | $4,619,783 | 785 | - |
| 2010 · Form 990 | ||||||||
| $249,227,024 | $244,223,634 | $101,161,542 | $41,402,735 | $0 | $248,402,259 | $4,454,924 | 1,896 | 0 |
| 2009 · Form 990 | ||||||||
| $237,734,524 | $228,751,128 | $81,445,904 | $36,457,695 | $0 | $237,938,224 | $5,514,937 | 1,889 | 0 |
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 · $948,595,207 spent · pay $771,959,000 · grants $23,564,990 · events $2,128,502
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $642,447,994 | $626,341,072 | $16,106,922 | - | 67.7% | |
| Other employee benefits | $51,863,220 | $50,403,818 | $1,459,402 | - | 5.5% | |
| Pension plan contributions | $33,060,910 | $32,265,810 | $795,100 | - | 3.5% | |
| Payments to affiliates | $32,779,303 | $43,637 | $32,735,666 | - | 3.5% | |
| Fees: other services | $32,494,643 | $29,840,753 | $2,653,890 | - | 3.4% | |
| Payroll taxes | $29,597,409 | $28,744,591 | $852,818 | - | 3.1% | |
| Other (as described) | Provision for Doubtful Accounts | $27,681,099 | $27,681,099 | - | - | 2.9% |
| Grants to US organizations and governments | $23,564,990 | $23,564,990 | - | - | 2.5% | |
| Pay: officers, directors, trustees, key employees | $14,989,467 | $12,153,024 | $2,836,443 | - | 1.6% | |
| Insurance | $12,865,715 | $11,660,736 | $1,204,979 | - | 1.4% | |
| Other (as described) | Medical Supplies Pharmaceuticals | $9,325,108 | $9,325,108 | - | - | 1.0% |
| Occupancy | $7,286,229 | $6,489,618 | $796,611 | - | 0.8% | |
| Office expenses | $5,891,032 | $4,788,191 | $1,102,841 | - | 0.6% | |
| Depreciation and depletion | $5,393,826 | $5,251,776 | $142,050 | - | 0.6% | |
| Other (as described) | Educational Training | $4,746,623 | $4,646,027 | $100,596 | - | 0.5% |
| All other expenses | $4,580,164 | $4,143,156 | $437,008 | - | 0.5% | |
| Other (as described) | Taxes, Licenses, Fees | $2,468,468 | $1,110,511 | $1,357,957 | - | 0.3% |
| Travel | $2,328,596 | $2,270,112 | $58,484 | - | 0.2% | |
| Conferences, conventions and meetings | $2,128,502 | $2,138,085 | -$9,583 | - | 0.2% | |
| Interest | $1,994,733 | $1,994,733 | - | - | 0.2% | |
| Advertising and promotion | $482,921 | $435,481 | $47,440 | - | 0.1% | |
| Fees: legal | $324,244 | $72,424 | $251,820 | - | 0.0% | |
| Information technology | $182,199 | $182,199 | - | - | 0.0% | |
| Fees: accounting | $117,812 | - | $117,812 | - | 0.0% | |
| Total | $948,595,207 | 100% |
2023 · Form 990 · $763,360,292 spent · pay $609,597,691 · grants $21,899,972 · events $1,471,629
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $511,119,594 | $501,866,837 | $9,252,757 | - | 67.0% | |
| Other employee benefits | $38,046,639 | $37,174,093 | $872,546 | - | 5.0% | |
| Fees: other services | $33,727,762 | $30,683,077 | $3,044,685 | - | 4.4% | |
| Payments to affiliates | $27,056,168 | $58,323 | $26,997,845 | - | 3.5% | |
| Pension plan contributions | $25,382,113 | $25,063,095 | $319,018 | - | 3.3% | |
| Payroll taxes | $24,240,201 | $23,660,850 | $579,351 | - | 3.2% | |
| Grants to US organizations and governments | $21,899,972 | $21,899,972 | - | - | 2.9% | |
| Other (as described) | Provision for Doubtful Accounts | $19,087,349 | $19,087,349 | - | - | 2.5% |
| Pay: officers, directors, trustees, key employees | $10,809,144 | $7,587,589 | $3,221,555 | - | 1.4% | |
| Insurance | $10,321,150 | $9,222,030 | $1,099,120 | - | 1.4% | |
| Other (as described) | Medical Supplies Pharmaceuticals | $9,432,735 | $9,432,735 | - | - | 1.2% |
| Occupancy | $7,525,996 | $6,986,268 | $539,728 | - | 1.0% | |
| Depreciation and depletion | $4,939,201 | $4,764,281 | $174,920 | - | 0.6% | |
| All other expenses | $4,786,757 | $3,833,274 | $953,483 | - | 0.6% | |
| Other (as described) | Educational Training | $3,673,469 | $3,536,730 | $136,739 | - | 0.5% |
| Office expenses | $3,404,696 | $4,319,393 | -$914,697 | - | 0.4% | |
| Other (as described) | Taxes, Licenses, Fees | $2,522,972 | $1,052,298 | $1,470,674 | - | 0.3% |
| Travel | $2,078,072 | $1,994,122 | $83,950 | - | 0.3% | |
| Conferences, conventions and meetings | $1,471,629 | $1,471,629 | - | - | 0.2% | |
| Interest | $1,015,582 | $1,015,582 | - | - | 0.1% | |
| Advertising and promotion | $424,280 | $355,516 | $68,764 | - | 0.1% | |
| Information technology | $145,719 | $145,719 | - | - | 0.0% | |
| Fees: accounting | $131,202 | - | $131,202 | - | 0.0% | |
| Fees: legal | $117,890 | $5,840 | $112,050 | - | 0.0% | |
| Total | $763,360,292 | 100% |
2022 · Form 990 · $683,095,738 spent · pay $542,400,931 · grants $24,389,501 · events $1,233,828
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $461,834,380 | $451,186,744 | $10,647,636 | - | 67.6% | |
| Other employee benefits | $35,129,227 | $34,165,027 | $964,200 | - | 5.1% | |
| Other (as described) | Provision for Doubtful Accounts | $26,136,522 | $26,136,522 | - | - | 3.8% |
| Grants to US organizations and governments | $24,389,501 | $24,389,501 | - | - | 3.6% | |
| Payments to affiliates | $24,259,235 | $99,041 | $24,160,194 | - | 3.6% | |
| Pension plan contributions | $19,406,887 | $18,986,353 | $420,534 | - | 2.8% | |
| Payroll taxes | $16,931,457 | $16,454,542 | $476,915 | - | 2.5% | |
| Fees: other services | $13,163,669 | $10,971,182 | $2,192,487 | - | 1.9% | |
| Other (as described) | Medical Supplies Pharmaceuticals | $11,970,905 | $11,970,905 | - | - | 1.8% |
| Insurance | $9,870,771 | $8,914,418 | $956,353 | - | 1.4% | |
| Pay: officers, directors, trustees, key employees | $9,098,980 | $6,481,649 | $2,617,331 | - | 1.3% | |
| Depreciation and depletion | $7,324,780 | $6,081,039 | $1,243,741 | - | 1.1% | |
| Occupancy | $6,660,196 | $6,174,903 | $485,293 | - | 1.0% | |
| Office expenses | $4,493,326 | $4,037,892 | $455,434 | - | 0.7% | |
| All other expenses | $4,051,189 | $3,279,891 | $771,298 | - | 0.6% | |
| Other (as described) | Educational Training | $2,707,113 | $2,625,918 | $81,195 | - | 0.4% |
| Other (as described) | Taxes, Licenses Fees | $1,683,752 | $812,854 | $870,898 | - | 0.2% |
| Travel | $1,458,637 | $1,356,747 | $101,890 | - | 0.2% | |
| Conferences, conventions and meetings | $1,233,828 | $1,233,828 | - | - | 0.2% | |
| Interest | $572,718 | $572,718 | - | - | 0.1% | |
| Advertising and promotion | $283,289 | $239,581 | $43,708 | - | 0.0% | |
| Information technology | $277,738 | $273,677 | $4,061 | - | 0.0% | |
| Fees: legal | $87,383 | $23,622 | $63,761 | - | 0.0% | |
| Fees: accounting | $70,255 | $18,693 | $51,562 | - | 0.0% | |
| Total | $683,095,738 | 100% |
2021 · Form 990 · $644,938,229 spent · pay $504,831,402 · grants $33,655,158 · events $1,153,169
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $428,232,783 | $418,391,290 | $9,841,493 | - | 66.4% | |
| Grants to US organizations and governments | $33,655,158 | $33,655,158 | - | - | 5.2% | |
| Other employee benefits | $32,020,836 | $31,281,720 | $739,116 | - | 5.0% | |
| Other (as described) | Provision for Doubtful Accounts | $29,038,654 | $29,038,654 | - | - | 4.5% |
| Payments to affiliates | $23,130,959 | $843,521 | $22,287,438 | - | 3.6% | |
| Pension plan contributions | $18,297,066 | $17,792,686 | $504,380 | - | 2.8% | |
| Payroll taxes | $16,018,715 | $15,577,140 | $441,575 | - | 2.5% | |
| Pay: officers, directors, trustees, key employees | $10,262,002 | $8,015,868 | $2,246,134 | - | 1.6% | |
| Insurance | $10,244,276 | $9,193,755 | $1,050,521 | - | 1.6% | |
| Other (as described) | Medical Supplies Pharmaceuticals | $8,892,953 | $8,892,953 | - | - | 1.4% |
| Depreciation and depletion | $6,660,837 | $5,529,833 | $1,131,004 | - | 1.0% | |
| Occupancy | $6,407,641 | $5,816,927 | $590,714 | - | 1.0% | |
| Fees: other services | $6,069,104 | $5,652,940 | $416,164 | - | 0.9% | |
| Office expenses | $4,915,886 | $4,362,237 | $553,649 | - | 0.8% | |
| Other (as described) | Educational Training | $2,956,623 | $2,933,745 | $22,878 | - | 0.5% |
| All other expenses | $2,919,285 | $2,161,242 | $758,043 | - | 0.5% | |
| Other (as described) | Taxes, Licenses Fees | $2,015,176 | $643,523 | $1,371,653 | - | 0.3% |
| Conferences, conventions and meetings | $1,153,169 | $1,153,169 | - | - | 0.2% | |
| Travel | $860,820 | $842,417 | $18,403 | - | 0.1% | |
| Information technology | $415,159 | $415,326 | -$167 | - | 0.1% | |
| Interest | $391,052 | $391,052 | - | - | 0.1% | |
| Advertising and promotion | $270,982 | $227,102 | $43,880 | - | 0.0% | |
| Fees: accounting | $107,207 | $29,527 | $77,680 | - | 0.0% | |
| Fees: legal | $1,886 | - | $1,886 | - | 0.0% | |
| Total | $644,938,229 | 100% |
2020 · Form 990 · $567,301,002 spent · pay $439,075,368 · grants $22,626,976 · events $916,282
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $380,080,979 | $364,307,043 | $15,773,936 | - | 67.0% | |
| Other (as described) | Provision for Doubtful Accounts | $31,111,933 | $31,111,933 | - | - | 5.5% |
| Other employee benefits | $26,714,021 | $25,579,116 | $1,134,905 | - | 4.7% | |
| Grants to US organizations and governments | $22,626,976 | $22,626,976 | - | - | 4.0% | |
| Payments to affiliates | $20,188,309 | $1,195,812 | $18,992,497 | - | 3.6% | |
| Payroll taxes | $12,531,763 | $11,948,216 | $583,547 | - | 2.2% | |
| Pay: officers, directors, trustees, key employees | $12,017,349 | $9,533,043 | $2,484,306 | - | 2.1% | |
| Insurance | $10,242,102 | $9,352,962 | $889,140 | - | 1.8% | |
| Fees: other services | $8,206,343 | $7,879,683 | $326,660 | - | 1.4% | |
| Other (as described) | Medical Supplies Pharmaceuticals | $8,032,233 | $8,032,233 | - | - | 1.4% |
| Pension plan contributions | $7,731,256 | $7,371,246 | $360,010 | - | 1.4% | |
| Depreciation and depletion | $7,370,341 | $6,097,032 | $1,273,309 | - | 1.3% | |
| Occupancy | $6,237,245 | $5,525,559 | $711,686 | - | 1.1% | |
| Office expenses | $4,326,949 | $3,881,003 | $445,946 | - | 0.8% | |
| All other expenses | $3,050,890 | $2,092,791 | $958,099 | - | 0.5% | |
| Other (as described) | Taxes, Licenses Fees | $1,932,227 | $839,543 | $1,092,684 | - | 0.3% |
| Other (as described) | Educational Training | $1,695,235 | $1,655,055 | $40,180 | - | 0.3% |
| Conferences, conventions and meetings | $916,282 | $916,282 | - | - | 0.2% | |
| Travel | $728,184 | $668,059 | $60,125 | - | 0.1% | |
| Interest | $650,498 | $650,498 | - | - | 0.1% | |
| Advertising and promotion | $349,504 | $117,440 | $232,064 | - | 0.1% | |
| Information technology | $341,222 | $341,222 | - | - | 0.1% | |
| Fees: accounting | $138,645 | $46,250 | $92,395 | - | 0.0% | |
| Fees: legal | $80,516 | - | $80,516 | - | 0.0% | |
| Total | $567,301,002 | 100% |
2019 · Form 990 · $526,922,719 spent · pay $400,644,442 · grants $22,717,819 · events $1,246,819
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $338,201,751 | $330,283,821 | $7,917,930 | - | 64.2% | |
| Other (as described) | Provision for Doubtful Accounts | $25,748,077 | $25,748,077 | - | - | 4.9% |
| Other employee benefits | $24,109,978 | $23,495,639 | $614,339 | - | 4.6% | |
| Grants to US organizations and governments | $22,717,819 | $22,717,819 | - | - | 4.3% | |
| Payments to affiliates | $20,342,493 | $614,446 | $19,728,047 | - | 3.9% | |
| Pension plan contributions | $15,781,997 | $15,287,558 | $494,439 | - | 3.0% | |
| Payroll taxes | $12,584,925 | $12,190,648 | $394,277 | - | 2.4% | |
| Fees: other services | $10,268,933 | $9,508,062 | $760,871 | - | 1.9% | |
| Insurance | $10,056,119 | $9,271,696 | $784,423 | - | 1.9% | |
| Pay: officers, directors, trustees, key employees | $9,965,791 | $6,975,866 | $2,989,925 | - | 1.9% | |
| Depreciation and depletion | $6,863,929 | - | $6,863,929 | - | 1.3% | |
| Other (as described) | Medical Supplies Pharmaceuticals | $6,735,981 | $6,735,981 | - | - | 1.3% |
| Occupancy | $6,454,549 | $5,640,007 | $814,542 | - | 1.2% | |
| Office expenses | $4,629,860 | $4,036,391 | $593,469 | - | 0.9% | |
| Other (as described) | Educational Training | $3,579,201 | $3,450,335 | $128,866 | - | 0.7% |
| All other expenses | $2,585,682 | $749,388 | $1,836,294 | - | 0.5% | |
| Other (as described) | Recruiting | $1,663,414 | $1,205,400 | $458,014 | - | 0.3% |
| Travel | $1,259,527 | $1,101,868 | $157,659 | - | 0.2% | |
| Conferences, conventions and meetings | $1,246,819 | $1,190,610 | $56,209 | - | 0.2% | |
| Interest | $814,457 | $814,457 | - | - | 0.2% | |
| Advertising and promotion | $541,941 | $134,082 | $407,859 | - | 0.1% | |
| Information technology | $522,039 | $521,310 | $729 | - | 0.1% | |
| Fees: legal | $183,587 | $125,633 | $57,954 | - | 0.0% | |
| Fees: accounting | $63,850 | - | $63,850 | - | 0.0% | |
| Total | $526,922,719 | 100% |
2018 · Form 990 · $456,365,702 spent · pay $351,118,620 · grants $20,769,472 · events $1,476,775
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $297,237,677 | $290,662,163 | $6,575,514 | - | 65.1% | |
| Other (as described) | Provision for Doubtful Accounts | $20,917,437 | $20,917,437 | - | - | 4.6% |
| Grants to US organizations and governments | $20,769,472 | $20,769,472 | - | - | 4.6% | |
| Payroll taxes | $14,771,703 | $14,317,830 | $453,873 | - | 3.2% | |
| Pension plan contributions | $14,541,840 | $14,095,030 | $446,810 | - | 3.2% | |
| Other employee benefits | $14,337,507 | $14,045,486 | $292,021 | - | 3.1% | |
| Payments to affiliates | $13,340,374 | - | $13,340,374 | - | 2.9% | |
| Fees: other services | $11,143,219 | $10,230,682 | $912,537 | - | 2.4% | |
| Pay: officers, directors, trustees, key employees | $10,229,893 | $7,358,214 | $2,871,679 | - | 2.2% | |
| Insurance | $9,336,569 | $8,643,117 | $693,452 | - | 2.0% | |
| Depreciation and depletion | $5,803,268 | $122,585 | $5,680,683 | - | 1.3% | |
| Other (as described) | Medical Supplies Pharmaceuticals | $4,860,800 | $4,860,800 | - | - | 1.1% |
| Occupancy | $4,794,676 | $4,017,849 | $776,827 | - | 1.1% | |
| Office expenses | $3,972,038 | $3,416,292 | $555,746 | - | 0.9% | |
| Other (as described) | Educational Training | $3,473,846 | $3,316,618 | $157,228 | - | 0.8% |
| All other expenses | $1,822,712 | $129,635 | $1,693,077 | - | 0.4% | |
| Conferences, conventions and meetings | $1,476,775 | $1,027,313 | $449,462 | - | 0.3% | |
| Other (as described) | Recruiting | $1,432,377 | $994,701 | $437,676 | - | 0.3% |
| Travel | $931,889 | $788,397 | $143,492 | - | 0.2% | |
| Interest | $544,402 | $6,757 | $537,645 | - | 0.1% | |
| Advertising and promotion | $283,076 | $104,251 | $178,825 | - | 0.1% | |
| Information technology | $169,498 | $167,914 | $1,584 | - | 0.0% | |
| Fees: legal | $99,018 | - | $99,018 | - | 0.0% | |
| Fees: accounting | $75,636 | - | $75,636 | - | 0.0% | |
| Total | $456,365,702 | 100% |
2017 · Form 990 · $383,883,750 spent · pay $301,085,224 · grants $21,254,841 · events $919,220
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $251,822,958 | $236,917,081 | $14,905,877 | - | 65.6% | |
| Grants to US organizations and governments | $21,254,841 | $21,254,841 | - | - | 5.5% | |
| Other (as described) | Provision for doubtful accounts | $14,293,191 | $14,293,191 | - | - | 3.7% |
| Other employee benefits | $13,707,995 | $12,934,650 | $773,345 | - | 3.6% | |
| Payroll taxes | $12,949,878 | $12,097,952 | $851,926 | - | 3.4% | |
| Pension plan contributions | $12,817,045 | $11,973,857 | $843,188 | - | 3.3% | |
| Pay: officers, directors, trustees, key employees | $9,787,348 | $7,482,815 | $2,304,533 | - | 2.5% | |
| Payments to affiliates | $8,621,001 | - | $8,621,001 | - | 2.2% | |
| Insurance | $8,559,238 | $7,617,457 | $941,781 | - | 2.2% | |
| Fees: other services | $5,730,417 | $5,117,263 | $613,154 | - | 1.5% | |
| Depreciation and depletion | $4,453,193 | $17,492 | $4,435,701 | - | 1.2% | |
| Other (as described) | Medical Supplies Pharmaceuticals | $4,001,836 | $4,001,836 | - | - | 1.0% |
| Occupancy | $3,637,065 | $2,910,775 | $726,290 | - | 0.9% | |
| Travel | $3,627,928 | $3,650,936 | -$23,008 | - | 0.9% | |
| Office expenses | $3,606,082 | $3,409,101 | $196,981 | - | 0.9% | |
| All other expenses | $1,308,896 | $755,307 | $553,589 | - | 0.3% | |
| Other (as described) | Taxes, Licenses Fees | $1,020,960 | $130,242 | $890,718 | - | 0.3% |
| Conferences, conventions and meetings | $919,220 | $919,220 | - | - | 0.2% | |
| Other (as described) | Recruiting | $862,308 | $819,928 | $42,380 | - | 0.2% |
| Advertising and promotion | $276,430 | $276,430 | - | - | 0.1% | |
| Fees: legal | $239,478 | - | $239,478 | - | 0.1% | |
| Interest | $230,980 | - | $230,980 | - | 0.1% | |
| Fees: accounting | $84,691 | - | $84,691 | - | 0.0% | |
| Information technology | $70,771 | $68,738 | $2,033 | - | 0.0% | |
| Total | $383,883,750 | 100% |
2016 · Form 990 · $317,734,505 spent · pay $246,006,386 · grants $22,317,065 · events $851,346
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $206,268,610 | $191,073,692 | $15,194,918 | - | 64.9% | |
| Grants to US organizations and governments | $22,317,065 | $22,317,065 | - | - | 7.0% | |
| Other (as described) | Provision for doubtful accounts | $12,674,305 | $12,674,305 | - | - | 4.0% |
| Other employee benefits | $11,005,560 | $10,119,468 | $886,092 | - | 3.5% | |
| Payroll taxes | $10,474,687 | $9,629,924 | $844,763 | - | 3.3% | |
| Pension plan contributions | $9,724,680 | $9,021,895 | $702,785 | - | 3.1% | |
| Pay: officers, directors, trustees, key employees | $8,532,849 | $6,404,450 | $2,128,399 | - | 2.7% | |
| Insurance | $7,663,769 | $7,663,769 | - | - | 2.4% | |
| Payments to affiliates | $6,307,365 | $680,618 | $5,626,747 | - | 2.0% | |
| Depreciation and depletion | $4,060,066 | $4,060,066 | - | - | 1.3% | |
| Office expenses | $3,180,650 | $2,287,817 | $892,833 | - | 1.0% | |
| Occupancy | $3,131,913 | $3,025,480 | $106,433 | - | 1.0% | |
| Travel | $2,860,280 | $2,637,778 | $222,502 | - | 0.9% | |
| Other (as described) | Medical Supplies Pharmaceuticals | $2,820,578 | $2,820,578 | - | - | 0.9% |
| Fees: other services | $2,371,443 | $1,011,072 | $1,360,371 | - | 0.7% | |
| Other (as described) | Recruitment | $1,103,068 | $806,601 | $296,467 | - | 0.3% |
| Conferences, conventions and meetings | $851,346 | $851,346 | - | - | 0.3% | |
| Other (as described) | Taxes, Licenses Fees | $811,980 | $807,771 | $4,209 | - | 0.3% |
| All other expenses | $802,220 | $446,571 | $355,649 | - | 0.3% | |
| Advertising and promotion | $260,334 | $68,794 | $191,540 | - | 0.1% | |
| Interest | $219,754 | $219,754 | - | - | 0.1% | |
| Fees: legal | $124,143 | - | $124,143 | - | 0.0% | |
| Fees: accounting | $89,650 | - | $89,650 | - | 0.0% | |
| Information technology | $78,190 | $76,942 | $1,248 | - | 0.0% | |
| Total | $317,734,505 | 100% |
2015 · Form 990 · $268,672,946 spent · pay $213,596,188 · grants $20,002,141 · events $936,233
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $180,161,766 | $165,745,794 | $14,415,972 | - | 67.1% | |
| Grants to US organizations and governments | $20,002,141 | $20,002,141 | - | - | 7.4% | |
| Other employee benefits | $9,583,750 | $8,706,012 | $877,738 | - | 3.6% | |
| Pension plan contributions | $9,317,227 | $8,568,974 | $748,253 | - | 3.5% | |
| Payroll taxes | $8,738,967 | $7,932,931 | $806,036 | - | 3.3% | |
| Other (as described) | Provision for doubtful accounts | $8,541,646 | $8,541,646 | - | - | 3.2% |
| Pay: officers, directors, trustees, key employees | $5,794,478 | $3,058,831 | $2,735,647 | - | 2.2% | |
| Insurance | $4,274,476 | $4,274,447 | $29 | - | 1.6% | |
| Office expenses | $3,524,719 | $2,671,517 | $853,202 | - | 1.3% | |
| Depreciation and depletion | $3,500,574 | $3,500,574 | - | - | 1.3% | |
| Occupancy | $2,845,469 | $2,741,163 | $104,306 | - | 1.1% | |
| Travel | $2,572,424 | $2,303,732 | $268,692 | - | 1.0% | |
| Other (as described) | Medical Supplies Pharmaceuticals | $2,522,222 | $2,522,222 | - | - | 0.9% |
| Fees: other services | $2,336,065 | $1,179,040 | $1,157,025 | - | 0.9% | |
| Payments to affiliates | $1,674,941 | - | $1,674,941 | - | 0.6% | |
| Conferences, conventions and meetings | $936,233 | $824,943 | $111,290 | - | 0.3% | |
| Other (as described) | Recruitment | $862,914 | $756,631 | $106,283 | - | 0.3% |
| Other (as described) | Dues, Membership, Licenses | $590,554 | $404,221 | $186,333 | - | 0.2% |
| All other expenses | $328,835 | $188,632 | $140,203 | - | 0.1% | |
| Interest | $206,646 | $206,646 | - | - | 0.1% | |
| Advertising and promotion | $132,552 | $64,876 | $67,676 | - | 0.0% | |
| Fees: accounting | $87,087 | - | $87,087 | - | 0.0% | |
| Information technology | $81,452 | $65,296 | $16,156 | - | 0.0% | |
| Fees: legal | $55,808 | - | $55,808 | - | 0.0% | |
| Total | $268,672,946 | 100% |
2014 · Form 990 · $259,551,250 spent · pay $208,181,276 · grants $18,239,282 · events $1,042,343
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $177,908,511 | $164,573,126 | $13,335,385 | - | 68.5% | |
| Grants to US organizations and governments | $18,239,282 | $18,239,282 | - | - | 7.0% | |
| Other employee benefits | $8,423,484 | $7,715,396 | $708,088 | - | 3.2% | |
| Other (as described) | Provision for doubtful accounts | $8,390,677 | $8,390,677 | - | - | 3.2% |
| Pension plan contributions | $8,264,989 | $7,655,159 | $609,830 | - | 3.2% | |
| Payroll taxes | $8,028,290 | $7,352,327 | $675,963 | - | 3.1% | |
| Pay: officers, directors, trustees, key employees | $5,556,002 | $3,444,112 | $2,111,890 | - | 2.1% | |
| Insurance | $5,146,889 | $5,146,889 | - | - | 2.0% | |
| Office expenses | $3,678,141 | $2,940,269 | $737,872 | - | 1.4% | |
| Depreciation and depletion | $3,361,747 | $3,361,747 | - | - | 1.3% | |
| Travel | $2,362,515 | $2,119,796 | $242,719 | - | 0.9% | |
| Other (as described) | Medical Supplies Pharmaceuticals | $2,209,944 | $2,209,944 | - | - | 0.9% |
| Occupancy | $1,998,132 | $1,899,093 | $99,039 | - | 0.8% | |
| Fees: other services | $1,557,646 | $649,827 | $907,819 | - | 0.6% | |
| Conferences, conventions and meetings | $1,042,343 | $820,471 | $221,872 | - | 0.4% | |
| All other expenses | $834,927 | $654,417 | $180,510 | - | 0.3% | |
| Payments to affiliates | $747,857 | - | $747,857 | - | 0.3% | |
| Other (as described) | Dues, Membership, Licenses | $628,860 | $406,194 | $222,666 | - | 0.2% |
| Other (as described) | Recruitment | $597,131 | $545,148 | $51,983 | - | 0.2% |
| Interest | $220,028 | $220,028 | - | - | 0.1% | |
| Advertising and promotion | $113,557 | $53,842 | $59,715 | - | 0.0% | |
| Information technology | $98,870 | $57,118 | $41,752 | - | 0.0% | |
| Fees: accounting | $93,045 | - | $93,045 | - | 0.0% | |
| Fees: legal | $48,383 | $240 | $48,143 | - | 0.0% | |
| Total | $259,551,250 | 100% |
2013 · Form 990 · $254,506,701 spent · pay $197,254,616 · grants $16,750,577 · events $1,228,426
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $166,941,343 | $155,470,553 | $11,470,790 | - | 65.6% | |
| Grants to US organizations and governments | $16,750,577 | $16,750,577 | - | - | 6.6% | |
| Other (as described) | Provision for doubtful accounts | $13,631,247 | $13,631,247 | - | - | 5.4% |
| Other employee benefits | $9,901,899 | $9,144,497 | $757,402 | - | 3.9% | |
| Payroll taxes | $8,037,462 | $7,419,806 | $617,656 | - | 3.2% | |
| Pension plan contributions | $7,532,071 | $7,026,334 | $505,737 | - | 3.0% | |
| Insurance | $4,893,068 | $4,893,038 | $30 | - | 1.9% | |
| Pay: officers, directors, trustees, key employees | $4,841,841 | $3,111,592 | $1,730,249 | - | 1.9% | |
| Depreciation and depletion | $4,756,526 | $4,756,526 | - | - | 1.9% | |
| Office expenses | $4,175,589 | $3,389,505 | $786,084 | - | 1.6% | |
| Travel | $2,488,728 | $2,288,347 | $200,381 | - | 1.0% | |
| Other (as described) | Medical Supplies Pharmaceuticals | $2,140,530 | $2,140,530 | - | - | 0.8% |
| Fees: other services | $1,748,342 | $735,462 | $1,012,880 | - | 0.7% | |
| Payments to affiliates | $1,534,019 | - | $1,534,019 | - | 0.6% | |
| Occupancy | $1,373,570 | $1,284,630 | $88,940 | - | 0.5% | |
| Conferences, conventions and meetings | $1,228,426 | $871,040 | $357,386 | - | 0.5% | |
| Other (as described) | Dues, Membership, Licenses | $662,546 | $490,756 | $171,790 | - | 0.3% |
| Other (as described) | Recruitment | $622,019 | $528,577 | $93,442 | - | 0.2% |
| All other expenses | $470,959 | $157,319 | $313,640 | - | 0.2% | |
| Interest | $235,734 | $235,734 | - | - | 0.1% | |
| Fees: legal | $171,144 | $20 | $171,124 | - | 0.1% | |
| Information technology | $146,263 | $111,968 | $34,295 | - | 0.1% | |
| Advertising and promotion | $135,542 | $77,965 | $57,577 | - | 0.1% | |
| Fees: accounting | $87,256 | - | $87,256 | - | 0.0% | |
| Total | $254,506,701 | 100% |
2012 · Form 990 · $256,858,637 spent · pay $187,711,782 · grants $17,407,682 · events $1,272,909
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $163,101,941 | $147,368,170 | $15,733,771 | - | 63.5% | |
| Grants to US organizations and governments | $17,407,682 | $17,407,682 | - | - | 6.8% | |
| Other (as described) | Provision for doubtful accounts | $16,424,226 | $16,424,226 | - | - | 6.4% |
| Pension plan contributions | $6,906,990 | $5,636,947 | $1,270,043 | - | 2.7% | |
| Information technology | $6,853,291 | $5,475,370 | $1,377,921 | - | 2.7% | |
| Payroll taxes | $6,812,217 | $5,492,570 | $1,319,647 | - | 2.7% | |
| Depreciation and depletion | $6,488,874 | $5,839,987 | $648,887 | - | 2.5% | |
| Other employee benefits | $6,270,851 | $4,975,777 | $1,295,074 | - | 2.4% | |
| Office expenses | $4,855,223 | $3,965,835 | $889,388 | - | 1.9% | |
| Pay: officers, directors, trustees, key employees | $4,619,783 | $2,856,116 | $1,763,667 | - | 1.8% | |
| Insurance | $4,600,964 | $4,069,494 | $531,470 | - | 1.8% | |
| Other (as described) | Medical Supplies Pharmaceuticals | $2,818,503 | $2,818,503 | - | - | 1.1% |
| Fees: other services | $2,123,431 | $636,876 | $1,486,555 | - | 0.8% | |
| Occupancy | $1,696,255 | $1,565,832 | $130,423 | - | 0.7% | |
| Travel | $1,358,197 | $1,177,949 | $180,248 | - | 0.5% | |
| Conferences, conventions and meetings | $1,272,909 | $1,142,159 | $130,750 | - | 0.5% | |
| Other (as described) | Dues, Membership, Licenses | $963,199 | $782,539 | $180,660 | - | 0.4% |
| All other expenses | $776,950 | $776,407 | $543 | - | 0.3% | |
| Other (as described) | Recruitment | $759,578 | $759,578 | - | - | 0.3% |
| Interest | $301,929 | - | $301,929 | - | 0.1% | |
| Advertising and promotion | $182,161 | - | $182,161 | - | 0.1% | |
| Fees: legal | $152,887 | - | $152,887 | - | 0.1% | |
| Fees: accounting | $110,596 | - | $110,596 | - | 0.0% | |
| Total | $256,858,637 | 100% |
2010 · Form 990 · $244,223,634 spent · pay $173,636,461 · grants $17,319,145 · events $559,056
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $142,977,807 | $133,980,312 | $8,997,495 | - | 58.5% | |
| Grants to US organizations and governments | $17,319,145 | $17,319,145 | - | - | 7.1% | |
| Pension plan contributions | $11,516,822 | $10,723,667 | $793,155 | - | 4.7% | |
| Other (as described) | Provision for bad debts | $11,125,792 | $11,125,792 | - | - | 4.6% |
| Office expenses | $10,590,048 | $8,798,193 | $1,791,855 | - | 4.3% | |
| Other employee benefits | $8,175,437 | $6,802,763 | $1,372,674 | - | 3.3% | |
| Depreciation and depletion | $6,649,386 | $5,984,447 | $664,939 | - | 2.7% | |
| Payroll taxes | $6,511,471 | $5,861,070 | $650,401 | - | 2.7% | |
| Information technology | $5,482,187 | $4,659,859 | $822,328 | - | 2.2% | |
| Pay: officers, directors, trustees, key employees | $4,454,924 | $3,330,146 | $1,124,778 | - | 1.8% | |
| Insurance | $4,071,064 | $3,438,932 | $632,132 | - | 1.7% | |
| Occupancy | $3,780,815 | $3,591,774 | $189,041 | - | 1.5% | |
| Fees: other services | $3,160,189 | $1,081,671 | $2,078,518 | - | 1.3% | |
| Other (as described) | Dues, memberships, lice | $1,770,169 | $1,563,954 | $206,215 | - | 0.7% |
| Other (as described) | Maintenance and repairs | $1,685,410 | $1,538,890 | $146,520 | - | 0.7% |
| Travel | $1,295,307 | $1,195,886 | $99,421 | - | 0.5% | |
| Interest | $1,015,283 | - | $1,015,283 | - | 0.4% | |
| Other (as described) | Recruitment | $709,105 | $536,445 | $172,660 | - | 0.3% |
| All other expenses | $563,928 | $490,230 | $73,698 | - | 0.2% | |
| Conferences, conventions and meetings | $559,056 | $522,090 | $36,966 | - | 0.2% | |
| Advertising and promotion | $485,583 | $72,730 | $412,853 | - | 0.2% | |
| Other (as described) | In-house training & dev | $180,500 | $179,255 | $1,245 | - | 0.1% |
| Fees: accounting | $126,922 | - | $126,922 | - | 0.1% | |
| Fees: investment management | $17,273 | - | $17,273 | - | 0.0% | |
| Fees: legal | $11 | - | $11 | - | 0.0% | |
| Total | $244,223,634 | 100% |
2009 · Form 990 · $228,751,128 spent · pay $166,139,672 · grants $11,594,264 · events $504,399
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $136,609,925 | $127,589,346 | $9,020,579 | - | 59.7% | |
| Grants to US organizations and governments | $11,594,264 | $11,594,264 | - | - | 5.1% | |
| Office expenses | $10,586,859 | $8,881,406 | $1,705,453 | - | 4.6% | |
| Pension plan contributions | $9,872,084 | $8,981,164 | $890,920 | - | 4.3% | |
| Other (as described) | Provision for bad debts | $9,778,264 | $9,778,264 | - | - | 4.3% |
| Other employee benefits | $8,027,337 | $6,399,354 | $1,627,983 | - | 3.5% | |
| Depreciation and depletion | $6,603,888 | $5,943,499 | $660,389 | - | 2.9% | |
| Payroll taxes | $6,115,389 | $5,395,222 | $720,167 | - | 2.7% | |
| Pay: officers, directors, trustees, key employees | $5,514,937 | $4,006,977 | $1,507,960 | - | 2.4% | |
| Information technology | $5,081,974 | $4,319,678 | $762,296 | - | 2.2% | |
| Insurance | $4,785,229 | $3,949,627 | $835,602 | - | 2.1% | |
| Occupancy | $3,593,701 | $3,414,016 | $179,685 | - | 1.6% | |
| Fees: other services | $2,421,346 | $883,749 | $1,537,597 | - | 1.1% | |
| Other (as described) | Dues & licenses | $1,664,742 | $1,461,395 | $203,347 | - | 0.7% |
| Travel | $1,385,951 | $1,309,589 | $76,362 | - | 0.6% | |
| Other (as described) | Maintenance & repairs | $1,285,957 | $1,105,604 | $180,353 | - | 0.6% |
| Interest | $1,120,519 | - | $1,120,519 | - | 0.5% | |
| All other expenses | $765,017 | $701,613 | $63,404 | - | 0.3% | |
| Advertising and promotion | $639,843 | $79,402 | $560,441 | - | 0.3% | |
| Conferences, conventions and meetings | $504,399 | $468,789 | $35,610 | - | 0.2% | |
| Other (as described) | Recruitment | $389,441 | $372,801 | $16,640 | - | 0.2% |
| Other (as described) | Medicaid provider tax | $302,495 | $302,495 | - | - | 0.1% |
| Fees: accounting | $81,137 | - | $81,137 | - | 0.0% | |
| Fees: investment management | $16,922 | $270 | $16,652 | - | 0.0% | |
| Fees: legal | $9,508 | - | $9,508 | - | 0.0% | |
| Total | $228,751,128 | 100% |