STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

CENTRAL TEXAS COMMUNITY HEALTH CENTERS

2023 · Form 990 · revenue $234.9M · expenses $242.1M · assets $84.6M

Also known as
COMMUNITYCARE
EIN
55-0853118
Address
2115 KRAMER LN STE 100, AUSTIN, TX 78758-4196
Website
WWW.COMMUNITYCARETX.ORG
NTEE code
E193
Subsection
501(c)(3)
Ruling year
2004
Cross-check
ProPublica Nonprofit Explorer

Mission

COMMUNITYCARE OPERATES 31 HEALTH CENTER LOCATIONS OFFERING COMPREHENSIVE PRIMARY CARE SERVICES FOR THE ENTIRE FAMILY INCLUDING PEDIATRICS, BEHAVIORAL HEALTH SERVICES, AND DENTAL CARE.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

53 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
David Francis Escamilla PHYSICIAN - FAMILY MEDICIN2009-2023 $280,795$4,108,960 1
James Zachary PHYSICIAN-INFECTIOUS DISEA2009-2023 $323,570$4,016,050 1
Constancio V Concepcion PHYSICIAN - PEDIATRICS2011-2023 $301,235$3,241,068 1
Nicholas Yagoda CHIEF MEDICAL OFFICER2019-2023 $417,055$1,610,567 1
James Lloyd DENTIST2020-2023 $342,391$1,373,919 1
Joy Sloan CHIEF FINANCIAL OFFICER2019-2023 $324,534$1,243,839 1
Fournier Jaeson CHEIF EXECUTIVE OFFICER2022-2023 $594,246$1,083,043 1
Reddy Padma Pagadi PHYSICIAN - FAMILY MEDICIN2021-2023 $305,135$902,690 1
Camerena Yvonne CHIEF NURSING OFFICER2022-2023 $273,648$543,495 1
Tara Trower CHIEF STRATEGY OFFICER2022-2023 $259,172$511,608 1
Ban Nancy CHIEF OPERATING OFICER2022-2023 $325,711$432,550 1
Rabin Kheradpour PHYSICIAN - INTERNAL MEDICIN2023 $320,692$320,692 1
Ourania Serafina Rossetos PHYSICIAN - OB/GYN2023 $296,946$296,946 1
Edwin Melendez-Murphy PHYSICIAN - FAMILY MEDICIN2023 $296,377$296,377 1
Cristie Pellegrini VICE PRESIDENT OF PHARMACY SERVICES2023 $271,584$271,584 1
Abayomi O Fabiyi VICE PRESIDENT OF HUMAN RESOURCES2023 $225,237$225,237 1
Anna Lozoya CHIEF RISK OFFICER2023 $72,943$72,943 1
Carolyn Konecny (former) FORMER CHIEF FINANCIAL OFFICER2009-2019 $123,831$2,131,221 1
Le-Wai Thant (former) CLINICAL REGIONAL DIRECTOR2011-2019 $289,059$2,112,949 1
Alan George Schalscha (former) FORMER CHIEF MEDICAL OFFICER2016-2021 $229,500$1,729,697 1
Jaeson Fournier (former) CHIEF EXECUTIVE OFFICER2016-2021 $407,644$1,647,956 1
Theresa Sabella (former) FORMER CHIEF OPERATING OFFICER2012-2017 $258,542$1,336,731 1
George Miller (former) FORMER CHIEF EXECUTIVE OFFICER2012-2017 $121,201$1,226,783 1
Alina Milian Ramos (former) PHYSICIAN2012-2018 $252,883$1,178,660 1
Susan Dubois (former) DIRECTOR - SPECIALTY CARE2019-2022 $312,179$1,174,807 1
Leslee A Froehlich (former) FORMER CHIEF EXECUTIVE OFFICER2009-2013 $355,866$1,083,136 1
Yvonne Camarena (former) CHIEF OPERATING OFFICER2017-2021 $263,804$1,022,747 2
Ashley Choucroun (former) DIRECTOR - WOMEN'S HEALTH2020-2022 $325,061$992,443 1
Emilia Keric (former) CHIEF RISK OFFICER2018-2021 $277,946$902,685 1
Deborah Morris-Harris (former) CHIEF MEDICAL OFFICER2013-2015 $418,679$844,751 1
Herminio Bezerra (former) PHYSICIAN2009-2012 $216,233$784,827 1
Padma Reddy (former) PHYSICIAN2016-2018 $250,743$697,962 1
David Vliet (former) CHIEF EXECUTIVE OFFICER2009-2011 $257,602$661,274 1
Lane Greer (former) CHIEF LEGAL COUNSEL2015-2018 $196,026$657,112 1
David Vander Straten (former) PHYSICIAN2009-2011 $231,942$638,458 1
Larry Birdwell (former) PHYSICIAN2015-2016 $232,646$466,266 1
Amanda Hill (former) CHIEF LEGAL OFFICER2013-2015 $221,907$463,250 1
Nedrea Clayton-Westbrooks (former) CHIEF HUMAN RESOURCES OFFI2013-2015 $103,636$419,432 1
Daniel Crowe (former) FORMER CHIEF MEDICAL OFFICER2012-2013 $153,916$408,689 1
Matthew Balthazar (former) VP HEALTH CENTER ADVANCEME2019-2020 $212,044$401,861 1
Todd E Crump (former) PHYSICIAN2009-2010 $208,224$364,562 1
Jeffrey Hagen (former) PHYSICIAN - OB/GYN2019 $322,461$322,461 1
Swanson John Stewart (former) DIRECTOR OF BEHAVIORAL HEALTH2022 $310,588$310,588 1
Julie Thorpe (former) INTERIM CHIEF OPERATING OFFICER2011-2012 $149,371$275,715 1
Constancia Concepceion (former) PHYSICIAN2014 $270,617$270,617 1
Robert Morrison (former) PHYSICIAN2014 $233,624$233,624 1
Abraham John (former) ASSOCIATE MEDICAL DIRECTOR2014 $233,600$233,600 1
Leila Williams (former) ASSISTANT CHIEF MEDICAL OFFICER2012-2013 $225,922$233,408 1
Prashant Reddy (former) PHYSICIAN2014 $232,553$232,553 1
Sharon Satsuki Itaya (former) PHYSICIAN2010 $219,456$219,456 1
stephen e miller (former) Former chief finanical officer2009 $161,728$161,728 1
Constancio Vicencio Concepcion (former) Physician2009 $151,025$151,025 1
Tara Trower Doolittle (former) CHIEF STRATEGY OFFICER2021 $127,403$127,403 1
Unpaid officers and directors · 54 people
NameLatest titleYearsOrganizations
Chris Rios NON-CONSUMER BOARD MEMBER2011-2023 2
Barbara Shirley CONSUMER BOARD MEMBER2010-2023 1
Claudia Williams CONSUMER BOARD MEMBER2013-2023 1
Debbie Locklear CONSUMER BOARD MEMBER2010-2023 1
Dr Tom Coopwood CHAIRMAN2015-2023 1
Guy P Swenson VICE CHAIRMAN2019-2023 1
Karen Siles NON CONSUMER BOARD MEMBER2017-2023 1
Steven Garrett NON CONSUMER BOARD MEMBER2020-2023 1
Carlos Gormaz CONSUMER BOARD MEMBER2020-2023 1
Kimberly Johnson SECRETARY2020-2023 1
Isaac Sanchez CONSUMER BOARD MEMBER2022-2023 1
Dr Bradley Price TREASURER2022-2023 1
Sedora R Jefferson NON-CONSUMER BOARD MEMBER2023 1
Jesus Samano Garay (former) CONSUMER BOARD MEMBER2019-2022 1
Jose Cano (former) CONSUMER BOARD MEMBER2019-2021 1
Maria Del Pilar Sanchez (former) VICE CHAIRMAN2019-2021 1
Kc Barner (former) VICE CHAIRMAN2015-2018 2
Blythe Plunkett (former) BOARD MEMBER2017-2018 1
Fletcher Brown (former) BOARD MEMBER2009-2018 1
Monica Garcia (former) CONSUMER BOARD MEMBER2012-2018 1
Seemeen Alam (former) BOARD MEMBER2018 1
Dr Aisha White (former) BOARD MEMBER2015-2016 1
Eva Roberts (former) CONSUMER BOARD MEMBER2012-2016 1
David Hart (former) CONSUMER BOARD MEMBER2011-2016 1
Bill Little (former) CONSUMER BOARD MEMBER2011-2016 1
Teddy Mcdaniel (former) BOARD MEMBER2014-2016 1
Laura Sanchez (former) BOARD MEMBER2015-2016 1
Susan Carbajal (former) BOARD MEMBER2014-2016 1
Claudia Willialms (former) BOARD MEMBER2015 1
Mary Lou Adams (former) BOARD MEMBER2012-2014 1
David Williams (former) VICE CHAIRMAN2013-2014 1
Karen Fromberg (former) TREASURER2009-2014 1
Greg Knaupe (former) BOARD MEMBER2013-2014 1
Laura Vrajich (former) BOARD MEMBER2014 1
William Kuykendall (former) BOARD MEMBER2009-2012 1
Steven Haag (former) CONSUMER BOARD MEMBER2010-2012 1
Dale Curry (former) CONSUMER BOARD MEMBER2010-2012 1
Nicki Hurd (former) CONSUMER BOARD MEMBER2010-2012 1
Mary Anne Campos (former) CONSUMER BOARD MEMBER2011-2012 1
Mauricio Reguero (former) CONSUMER BOARD MEMBER2011-2012 1
Dave Williams (former) BOARD MEMBER2011-2012 1
Mary Louise Adams (former) BOARD MEMBER2009-2011 1
David Campos (former) CONSUMER MEMBER2009-2010 1
Laura Moreno (former) CONSUMER MEMBER2009-2010 1
Bob Martin (former) BOARD MEMBER2009-2010 1
Helen Smith (former) CONSUMER MEMBER2010 1
Jessie Cleveland (former) Board member2009 1
Estella Duran (former) Consumer member2009 1
Hal Katz (former) board member/chair2009 1
Rose Lancaster (former) board member2009 1
Alfredia Miller (former) Consumer member2009 1
Julia Mitchell (former) Consumer member/secretary2009 1
Henry Narvaez (former) Consumer member/vice chair2009 1
Renee Hopper (former) Consumer member2009 1

People by year

2023 · 30 people listed · 17 paid, $5.2M · 1,544 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
FOURNIER JAESON CHEIF EXECUTIVE OFFICER40 $558,515$0$35,731 $594,2461
NICHOLAS YAGODA CHIEF MEDICAL OFFICER40 $374,943$0$42,112 $417,0551
JAMES LLOYD DENTIST40 $314,161$0$28,230 $342,3911
BAN NANCY CHIEF OPERATING OFICER40 $286,899$0$38,812 $325,7111
JOY SLOAN CHIEF FINANCIAL OFFICER40 $285,196$0$39,338 $324,5341
JAMES ZACHARY PHYSICIAN-INFECTIOUS DISEA40 $289,954$0$33,616 $323,5701
RABIN KHERADPOUR PHYSICIAN - INTERNAL MEDICIN40 $282,784$0$37,908 $320,6921
REDDY PADMA PAGADI PHYSICIAN - FAMILY MEDICIN40 $274,345$0$30,790 $305,1351
CONSTANCIO V CONCEPCION PHYSICIAN - PEDIATRICS40 $270,909$0$30,326 $301,2351
OURANIA SERAFINA ROSSETOS PHYSICIAN - OB/GYN40 $271,574$0$25,372 $296,9461
EDWIN MELENDEZ-MURPHY PHYSICIAN - FAMILY MEDICIN40 $271,510$0$24,867 $296,3771
DAVID FRANCIS ESCAMILLA PHYSICIAN - FAMILY MEDICIN40 $256,818$0$23,977 $280,7951
CAMERENA YVONNE CHIEF NURSING OFFICER40 $249,763$0$23,885 $273,6481
CRISTIE PELLEGRINI VICE PRESIDENT OF PHARMACY SERVICES40 $236,047$0$35,537 $271,5841
TARA TROWER CHIEF STRATEGY OFFICER40 $230,647$0$28,525 $259,1721
ABAYOMI O FABIYI VICE PRESIDENT OF HUMAN RESOURCES40 $197,509$0$27,728 $225,2371
ANNA LOZOYA CHIEF RISK OFFICER40 $65,883$0$7,060 $72,9431
BARBARA SHIRLEY CONSUMER BOARD MEMBER1 $0$0$0 $01
CHRIS RIOS NON-CONSUMER BOARD MEMBER1 $0$0$0 $02
CLAUDIA WILLIAMS CONSUMER BOARD MEMBER1 $0$0$0 $01
DEBBIE LOCKLEAR CONSUMER BOARD MEMBER1 $0$0$0 $01
DR TOM COOPWOOD CHAIRMAN1 $0$0$0 $01
GUY P SWENSON VICE CHAIRMAN1 $0$0$0 $01
KAREN SILES NON CONSUMER BOARD MEMBER1 $0$0$0 $01
STEVEN GARRETT NON CONSUMER BOARD MEMBER1 $0$0$0 $01
CARLOS GORMAZ CONSUMER BOARD MEMBER1 $0$0$0 $01
KIMBERLY JOHNSON SECRETARY1 $0$0$0 $01
ISAAC SANCHEZ CONSUMER BOARD MEMBER1 $0$0$0 $01
DR BRADLEY PRICE TREASURER1 $0$0$0 $01
SEDORA R JEFFERSON NON-CONSUMER BOARD MEMBER1 $0$0$0 $01
2022 · 27 people listed · 14 paid, $4.3M · 1,431 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
FOURNIER JAESON CHEIF EXECUTIVE OFFICER40 $459,099$0$29,698 $488,7971
NICHOLAS YAGODA CHIEF MEDICAL OFFICER40 $328,173$0$36,684 $364,8571
JAMES LLOYD DENTIST40 $314,392$0$26,582 $340,9741
ASHLEY CHOUCROUN DIRECTOR - WOMEN'S HEALTH40 $294,241$0$30,820 $325,0611
SUSAN DUBOIS DIRECTOR - SPECIALTY CARE40 $287,374$0$24,805 $312,1791
SWANSON JOHN STEWART DIRECTOR OF BEHAVIORAL HEALTH40 $278,203$0$32,385 $310,5881
JAMES ZACHARY PHYSICIAN-INFECTIOUS DISEA40 $277,901$0$30,394 $308,2951
CONSTANCIO V CONCEPCION PHYSICIAN - PEDIATRICS40 $282,062$0$24,594 $306,6561
REDDY PADMA PAGADI PHYSICIAN - FAMILY MEDICIN40 $267,847$0$29,981 $297,8281
JOY SLOAN CHIEF FINANCIAL OFFICER40 $258,301$0$33,767 $292,0681
DAVID ESCAMILLA PHYSICIAN - FAMILY MEDICIN40 $258,775$0$21,860 $280,6351
CAMERENA YVONNE CHIEF NURSING OFFICER40 $246,955$0$22,892 $269,8471
TARA TROWER CHIEF STRATEGY OFFICER40 $226,123$0$26,313 $252,4361
BAN NANCY CHIEF OPERATING OFICER40 $101,173$0$5,666 $106,8391
BARBARA SHIRLEY CONSUMER BOARD MEMBER1 $0$0$0 $01
CHRIS RIOS TREASURER1 $0$0$0 $02
CLAUDIA WILLIAMS CONSUMER BOARD MEMBER1 $0$0$0 $01
DEBBIE LOCKLEAR CONSUMER BOARD MEMBER1 $0$0$0 $01
DR TOM COOPWOOD CHAIRMAN1 $0$0$0 $01
GUY P SWENSON VICE CHAIRMAN1 $0$0$0 $01
JESUS SAMANO GARAY CONSUMER BOARD MEMBER1 $0$0$0 $01
KAREN SILES NON CONSUMER BOARD MEMBER1 $0$0$0 $01
STEVEN GARRETT NON CONSUMER BOARD MEMBER1 $0$0$0 $01
CARLOS GORMAZ CONSUMER BOARD MEMBER1 $0$0$0 $01
KIMBERLY JOHNSON SECRETARY1 $0$0$0 $01
ISAAC SANCHEZ CONSUMER BOARD MEMBER1 $0$0$0 $01
DR BRADLEY PRICE NON CONSUMER BOARD MEMBER1 $0$0$0 $01
2021 · 27 people listed · 14 paid, $4.1M · 1,523 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAESON FOURNIER CHIEF EXECUTIVE OFFICER40 $378,930$0$28,714 $407,6441
ASHLEY CHOUCROUN DIRECTOR - WOMEN'S HEALTH40 $312,933$0$35,272 $348,2051
JAMES LLOYD DENTIST40 $311,359$0$23,815 $335,1741
NICHOLAS YAGODA CHIEF MEDICAL OFFICER40 $277,399$0$31,191 $308,5901
CONSTANCIO V CONCEPCION PHYSICIAN - PEDIATRICS40 $282,825$0$23,389 $306,2141
SUSAN DUBOIS DIRECTOR - SPECIALTY CARE40 $282,064$0$24,007 $306,0711
JAMES ZACHARY PHYSICIAN-INFECTIOUS DISEA40 $271,756$0$29,369 $301,1251
REDDY PADMA PAGADI PHYSICIAN - FAMILY MEDICINE40 $267,283$0$32,444 $299,7271
DAVID ESCAMILLA PHYSICIAN - FAMILY MEDICINE40 $268,148$0$22,049 $290,1971
EMILIA KERIC CHIEF RISK OFFICER40 $259,236$0$18,710 $277,9461
YVONNE CAMARENA CHIEF OPERATING OFFICER40 $237,922$0$25,882 $263,8042
JOY SLOAN CHIEF FINANCIAL OFFICER40 $222,702$0$31,105 $253,8071
ALAN GEORGE SCHALSCHA FORMER CHIEF MEDICAL OFFICER40 $208,718$0$20,782 $229,5001
TARA TROWER DOOLITTLE CHIEF STRATEGY OFFICER40 $118,462$0$8,941 $127,4031
BARBARA SHIRLEY CONSUMER BOARD MEMBER1 $0$0$0 $01
CHRIS RIOS TREASURER1 $0$0$0 $02
CLAUDIA WILLIAMS CONSUMER BOARD MEMBER1 $0$0$0 $01
DEBBIE LOCKLEAR CONSUMER BOARD MEMBER1 $0$0$0 $01
DR TOM COOPWOOD CHAIRMAN1 $0$0$0 $01
GUY P SWENSON SECRETARY1 $0$0$0 $01
JESUS SAMANO GARAY CONSUMER BOARD MEMBER1 $0$0$0 $01
JOSE CANO CONSUMER BOARD MEMBER1 $0$0$0 $01
KAREN SILES BOARD MEMBER1 $0$0$0 $01
MARIA DEL PILAR SANCHEZ VICE CHAIRMAN1 $0$0$0 $01
STEVEN GARRETT NON CONSUMER BOARD MEMBER1 $0$0$0 $01
CARLOS GORMAZ CONSUMER BOARD MEMBER1 $0$0$0 $01
KIMBERLY JOHNSON CONSUMER BOARD MEMBER1 $0$0$0 $01
2020 · 26 people listed · 13 paid, $3.8M · 1,358 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ALAN SCHALSCHA CHIEF MEDICAL OFFICER40 $383,630$0$33,732 $417,3621
JAESON FOURNIER CHIEF EXECUTIVE OFFICER40 $344,390$0$32,944 $377,3341
JAMES LLOYD DENTIST40 $339,774$0$15,606 $355,3801
ASHLEY CHOUCROUN DIRECTOR - WOMEN'S HEALTH40 $293,612$0$25,565 $319,1771
CONSTANCIO V CONCEPCION PHYSICIAN - PEDIATRICS40 $270,041$0$24,313 $294,3541
JAMES ZACHARY PHYSICIAN-INFECTIOUS DISEASE40 $266,634$0$26,101 $292,7351
SUSAN DUBOIS DIRECTOR - SPECIALTY CARE40 $264,485$0$22,337 $286,8221
DAVID ESCAMILLA DIRECTOR PROVIDER EDUCATION AND TRAINING40 $251,478$0$20,533 $272,0111
NICHOLAS YAGODA ASSOCIATE CHIEF MEDICAL OFFICER40 $254,018$0$15,454 $269,4721
EMILIA KERIC CHIEF RISK OFFICER40 $213,527$0$19,660 $233,1871
JOY SLOAN CHIEF FINANCIAL OFFICER40 $203,704$0$27,219 $230,9231
MATTHEW BALTHAZAR VP HEALTH CENTER ADVANCEME40 $193,934$0$18,110 $212,0441
YVONNE CAMARENA CHIEF OPERATING OFFICER40 $187,570$0$22,029 $209,5992
BARBARA SHIRLEY CONSUMER BOARD MEMBER1 $0$0$0 $01
CHRIS RIOS TREASURER1 $0$0$0 $02
CLAUDIA WILLIAMS CONSUMER BOARD MEMBER1 $0$0$0 $01
DEBBIE LOCKLEAR CONSUMER BOARD MEMBER1 $0$0$0 $01
DR TOM COOPWOOD CHAIRMAN1 $0$0$0 $01
GUY P SWENSON SECRETARY1 $0$0$0 $01
JESUS SAMANO GARAY CONSUMER BOARD MEMBER1 $0$0$0 $01
JOSE CANO CONSUMER BOARD MEMBER1 $0$0$0 $01
KAREN SILES BOARD MEMBER1 $0$0$0 $01
MARIA DEL PILAR SANCHEZ VICE CHAIRMAN1 $0$0$0 $01
STEVEN GARRETT NON CONSUMER BOARD MEMBER1 $0$0$0 $01
CARLOS GORMAZ CONSUMER BOARD MEMBER1 $0$0$0 $01
KIMBERLY JOHNSON CONSUMER BOARD MEMBER1 $0$0$0 $01
2019 · 24 people listed · 14 paid, $3.6M · 1,230 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAESON FOURNIER CHIEF EXECUTIVE OFFICER40 $328,550$0$30,479 $359,0291
ALAN SCHALSCHA CHIEF MEDICAL OFFICER40 $317,348$0$35,052 $352,4001
JEFFREY HAGEN PHYSICIAN - OB/GYN40 $292,996$0$29,465 $322,4611
LE-WAI THANT CLINICAL REGIONAL DIRECTOR40 $255,901$0$33,158 $289,0591
CONSTANCIO V CONCEPCION PHYSICIAN - PAEDIATRICS40 $257,278$0$25,325 $282,6031
DAVID ESCAMILLA ASSOCIATE MEDICAL DIRECTOR40 $256,044$0$25,715 $281,7591
JAMES ZACHARY PHYSICIAN - FAMILY MEDICINE40 $248,946$0$30,379 $279,3251
SUSAN DUBOIS DIRECTOR - SPECIALITY CARE40 $249,008$0$20,727 $269,7351
NICHOLAS YAGODA DIRECTOR, PRIMARY CARE40 $233,068$0$17,525 $250,5931
EMILIA KERIC CHIEF RISK OFFICER40 $203,312$0$18,804 $222,1161
YVONNE CAMARENA CHIEF OPERATING OFFICER40 $180,360$0$24,756 $205,1162
MATTHEW BALTHAZAR VP HEALTH CENTER ADVANCEMENT40 $173,182$0$16,635 $189,8171
JOY SLOAN CHIEF FINANCIAL OFFICER40 $131,923$0$10,584 $142,5071
CAROLYN KONECNY FORMER CHIEF FINANCIAL OFFICER40 $121,361$0$2,470 $123,8311
BARBARA SHIRLEY CONSUMER BOARD MEMBER1 $0$0$0 $01
CHRIS RIOS TREASURER1 $0$0$0 $02
CLAUDIA WILLIAMS CONSUMER BOARD MEMBER1 $0$0$0 $01
DEBBIE LOCKLEAR CONSUMER BOARD MEMBER1 $0$0$0 $01
DR TOM COOPWOOD CHAIRMAN1 $0$0$0 $01
KAREN SILES BOARD MEMBER1 $0$0$0 $01
GUY P SWENSON SECRETARY1 $0$0$0 $01
MARIA DEL PILAR SANCHEZ VICE CHAIRMAN1 $0$0$0 $01
JESUS SAMANO GARAY CONSUMER BOARD MEMBER1 $0$0$0 $01
JOSE CANO CONSUMER BOARD MEMBER1 $0$0$0 $01
2018 · 23 people listed · 12 paid, $3.1M · 1,013 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ALAN SCHALSCHA CHIEF MEDICAL OFFICER40 $310,265$0$37,264 $347,5291
JAESON FOURNIER CHIEF EXECUTIVE OFFICER40 $297,495$0$31,105 $328,6001
DAVID ESCAMILLA ASSOCIATE MEDICAL DIRECTOR40 $303,535$0$21,448 $324,9831
LE-WAI THANT CLINICAL REGIONAL DIRECTOR40 $258,519$0$29,877 $288,3961
CONSTANCIO V CONCEPCION PHYSICIAN40 $260,074$0$20,724 $280,7981
JAMES ZACHARY PHYSICIAN40 $252,113$0$25,646 $277,7591
ALINA MILIAN RAMOS PHYSICIAN40 $228,441$0$24,442 $252,8831
PADMA REDDY PHYSICIAN40 $224,013$0$26,730 $250,7431
CAROLYN KONECNY CHIEF FINANCIAL OFFICER40 $217,354$0$19,699 $237,0531
LANE GREER CHIEF LEGAL COUNSEL40 $181,144$0$14,882 $196,0261
YVONNE CAMARENA CHIEF OPERATING OFFICER40 $172,123$0$20,957 $193,0802
EMILIA KERIC CHIEF RISK OFFICER40 $153,498$0$15,938 $169,4361
BARBARA SHIRLEY SECRETARY1 $0$0$0 $01
BLYTHE PLUNKETT BOARD MEMBER1 $0$0$0 $01
CHRIS RIOS CHAIRMAN1 $0$0$0 $02
CLAUDIA WILLIAMS BOARD MEMBER1 $0$0$0 $01
DEBBIE LOCKLEAR CONSUMER BOARD MEMBER1 $0$0$0 $01
DR TOM COOPWOOD TREASURER1 $0$0$0 $01
FLETCHER BROWN BOARD MEMBER1 $0$0$0 $01
KAREN SILES BOARD MEMBER1 $0$0$0 $01
KC BARNER VICE CHAIRMAN1 $0$0$0 $02
MONICA GARCIA CONSUMER BOARD MEMBER1 $0$0$0 $01
SEEMEEN ALAM BOARD MEMBER1 $0$0$0 $01
2017 · 23 people listed · 13 paid, $3.0M · 957 employees · 11 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ALAN SCHALSCHA CHIEF MEDICAL OFFICER40 $287,364$0$27,692 $315,0561
DAVID ESCAMILLA ASSOCIATE MEDICAL DIRECTOR40 $282,033$0$20,667 $302,7001
JAMES ZACHARY PHYSICIAN40 $246,999$0$24,317 $271,3161
LE-WAI THANT CLINICAL REGIONAL DIRECTOR PEDIATRICS40 $237,459$0$26,462 $263,9211
CAROLYN KONECNY CHIEF FINANCIAL OFFICER40 $239,165$0$19,726 $258,8911
THERESA SABELLA FORMER CHIEF OPERATING OFFICER40 $242,526$0$16,016 $258,5421
CONSTANCIO V CONCEPCION PHYSICIAN40 $227,845$0$19,299 $247,1441
ALINA MILIAN RAMOS PHYSICIAN40 $205,338$0$24,317 $229,6551
PADMA REDDY PHYSICIAN40 $199,568$0$24,653 $224,2211
LANE GREER CHIEF LEGAL COUNSEL40 $187,438$0$17,127 $204,5651
JAESON FOURNIER CHIEF EXECUTIVE OFFICER40 $164,724$0$10,625 $175,3491
YVONNE CAMARENA CHIEF OPERATING OFFICER40 $133,962$0$17,186 $151,1482
GEORGE MILLER FORMER CHIEF EXECUTIVE OFFICER40 $116,496$0$4,705 $121,2011
BARBARA SHIRLEY SECRETARY1 $0$0$0 $01
BLYTHE PLUNKETT BOARD MEMBER1 $0$0$0 $01
CHRIS RIOS CHAIRMAN1 $0$0$0 $02
CLAUDIA WILLIAMS BOARD MEMBER1 $0$0$0 $01
DEBBIE LOCKLEAR CONSUMER BOARD MEMBER1 $0$0$0 $01
DR TOM COOPWOOD TREASURER1 $0$0$0 $01
FLETCHER BROWN BOARD MEMBER1 $0$0$0 $01
KAREN SILES BOARD MEMBER1 $0$0$0 $01
KC BARNER VICE CHAIRMAN1 $0$0$0 $02
MONICA GARCIA CONSUMER BOARD MEMBER1 $0$0$0 $01
2016 · 27 people listed · 11 paid, $2.6M · 914 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GEORGE MILLER CHIEF EXECUTIVE OFFICER40 $308,399$0$30,767 $339,1661
DAVID ESCAMILLA ASSOCIATE MEDICAL DIRECTOR40 $283,382$0$21,097 $304,4791
JAMES ZACHARY PHYSICIAN40 $249,112$0$24,086 $273,1981
CONSTANCIO V CONCEPCION PHYSICIAN40 $244,673$0$19,779 $264,4521
LE-WAI THANT PHYSICIAN40 $235,427$0$25,935 $261,3621
CAROLYN KONECNY CHIEF FINANCIAL OFFICER40 $219,263$0$18,793 $238,0561
THERESA SABELLA CHIEF OPERATING OFFICER40 $209,367$0$25,338 $234,7051
LARRY BIRDWELL PHYSICIAN40 $210,605$0$22,041 $232,6461
PADMA REDDY PHYSICIAN40 $199,053$0$23,945 $222,9981
LANE GREER CHIEF LEGAL COUNSEL40 $175,266$0$16,199 $191,4651
ALAN SCHALSCHA CHIEF MEDICAL OFFICER40 $66,019$0$1,831 $67,8501
FLETCHER BROWN BOARD MEMBER1 $0$0$0 $01
DR TOM COOPWOOD BOARD MEMBER1 $0$0$0 $01
KC BARNER BOARD MEMBER1 $0$0$0 $02
DR AISHA WHITE BOARD MEMBER1 $0$0$0 $01
BARBARA SHIRLEY BOARD MEMBER1 $0$0$0 $01
DEBBIE LOCKLEAR CONSUMER BOARD MEMBER1 $0$0$0 $01
MONICA GARCIA CONSUMER BOARD MEMBER1 $0$0$0 $01
CLAUDIA WILLIAMS BOARD MEMBER1 $0$0$0 $01
CHRIS RIOS TREASURER1 $0$0$0 $02
EVA ROBERTS CONSUMER BOARD MEMBER1 $0$0$0 $01
DAVID HART CONSUMER BOARD MEMBER1 $0$0$0 $01
BILL LITTLE CONSUMER BOARD MEMBER1 $0$0$0 $01
TEDDY MCDANIEL BOARD MEMBER1 $0$0$0 $01
LAURA SANCHEZ BOARD MEMBER1 $0$0$0 $01
SUSAN CARBAJAL BOARD MEMBER1 $0$0$0 $01
JAESON FOURNIER CHIEF EXECUTIVE OFFICER40 $0$0$0 $01
2015 · 28 people listed · 13 paid, $3.2M · 875 employees · 17 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DEBORAH MORRIS-HARRIS CHIEF MEDICAL OFFICER40 $387,819$0$30,860 $418,6791
GEORGE MILLER CHIEF EXECUTIVE OFFICER40 $305,170$0$30,552 $335,7221
JAMES ZACHARY PHYSICIAN40 $254,043$0$26,819 $280,8621
DAVID ESCAMILLA ASSOCIATE MEDICAL DIRECTOR40 $258,673$0$21,931 $280,6041
CONSTANCIO V CONCEPCION PHYSICIAN40 $247,473$0$21,354 $268,8271
LE-WAI THANT PHYSICIAN40 $235,219$0$28,547 $263,7661
THERESA SABELLA CHIEF OPERATING OFFICER40 $220,922$0$28,448 $249,3701
CAROLYN KONECNY CHIEF FINANCIAL OFFICER40 $223,341$0$19,842 $243,1831
LARRY BIRDWELL PHYSICIAN40 $209,054$0$24,566 $233,6201
ALINA MILIAN RAMOS PHYSICIAN40 $205,444$0$22,310 $227,7541
AMANDA HILL CHIEF LEGAL OFFICER40 $208,641$0$13,266 $221,9071
NEDREA CLAYTON-WESTBROOKS CHIEF HUMAN RESOURCES OFFI40 $93,071$0$10,565 $103,6361
LANE GREER CHIEF LEGAL COUNSEL40 $62,744$0$2,312 $65,0561
FLETCHER BROWN CHAIRMAN1 $0$0$0 $01
DR TOM COOPWOOD BOARD MEMBER1 $0$0$0 $01
KC BARNER BOARD MEMBER1 $0$0$0 $02
DR AISHA WHITE BOARD MEMBER1 $0$0$0 $01
BARBARA SHIRLEY CONSUMER BOARD MEMBER1 $0$0$0 $01
DEBBIE LOCKLEAR CONSUMER BOARD MEMBER1 $0$0$0 $01
MONICA GARCIA CONSUMER BOARD MEMBER1 $0$0$0 $01
CLAUDIA WILLIALMS BOARD MEMBER1 $0$0$0 $01
CHRIS RIOS TREASURER1 $0$0$0 $02
EVA ROBERTS CONSUMER BOARD MEMBER1 $0$0$0 $01
DAVID HART CONSUMER BOARD MEMBER1 $0$0$0 $01
BILL LITTLE SECRETARY1 $0$0$0 $01
TEDDY MCDANIEL BOARD MEMBER1 $0$0$0 $01
LAURA SANCHEZ BOARD MEMBER1 $0$0$0 $01
SUSAN CARBAJAL BOARD MEMBER1 $0$0$0 $01
2014 · 29 people listed · 13 paid, $3.3M · 849 employees · 16 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DEBORAH MORRIS-HARRIS CHIEF MEDICAL OFFICER40 $318,371$0$28,110 $346,4811
GEORGE MILLER CHIEF EXECUTIVE OFFICER40 $292,450$0$30,146 $322,5961
LE-WAI THANT PHYSICIAN40 $248,415$0$34,658 $283,0731
DAVID ESCAMILLA ASSOCIATE MEDICAL DIRECTOR40 $255,521$0$26,570 $282,0911
JAMES ZACHARY PHYSICIAN40 $242,198$0$30,676 $272,8741
CONSTANCIA CONCEPCEION PHYSICIAN40 $244,725$0$25,892 $270,6171
THERESA SABELLA CHIEF OPERATING OFFICER40 $209,091$0$31,561 $240,6521
ROBERT MORRISON PHYSICIAN40 $202,084$0$31,540 $233,6241
ABRAHAM JOHN ASSOCIATE MEDICAL DIRECTOR40 $204,169$0$29,431 $233,6001
PRASHANT REDDY PHYSICIAN40 $210,054$0$22,499 $232,5531
CAROLYN KONECNY CHIEF FINANCIAL OFFICER40 $210,328$0$20,446 $230,7741
AMANDA HILL CHIEF LEGAL OFFICER40 $187,342$0$16,392 $203,7341
NEDREA CLAYTON-WESTBROOKS CHIEF HUMAN RESOURCES OFFICER40 $161,084$0$23,142 $184,2261
FLETCHER BROWN CHAIRMAN1 $0$0$0 $01
MARY LOU ADAMS BOARD MEMBER1 $0$0$0 $01
BARBARA SHIRLEY BOARD MEMBER1 $0$0$0 $01
DEBBIE LOCKLEAR CONSUMER BOARD MEMBER1 $0$0$0 $01
MONICA GARCIA CONSUMER BOARD MEMBER1 $0$0$0 $01
CLAUDIA WILLIAMS BOARD MEMBER1 $0$0$0 $01
DAVID WILLIAMS VICE CHAIRMAN1 $0$0$0 $01
KAREN FROMBERG TREASURER1 $0$0$0 $01
CHRIS RIOS TREASURER1 $0$0$0 $02
EVA ROBERTS CONSUMER BOARD MEMBER1 $0$0$0 $01
DAVID HART CONSUMER BOARD MEMBER1 $0$0$0 $01
BILL LITTLE SECRETARY1 $0$0$0 $01
GREG KNAUPE BOARD MEMBER1 $0$0$0 $01
TEDDY MCDANIEL BOARD MEMBER1 $0$0$0 $01
LAURA VRAJICH BOARD MEMBER1 $0$0$0 $01
SUSAN CARBAJAL BOARD MEMBER1 $0$0$0 $01
2013 · 27 people listed · 14 paid, $2.7M · 705 employees · 17 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LESLEE A FROEHLICH FORMER CHIEF EXECUTIVE OFFICER40 $330,967$0$24,899 $355,8661
DAVID ESCAMILLA PHYSICIAN40 $245,432$0$24,754 $270,1861
JAMES ZACHARY PHYSICIAN40 $231,690$0$31,732 $263,4221
LE-WAI THANT PROVIDER40 $210,062$0$35,939 $246,0011
CONSTANCIO CONCEPCION PHYSICIAN40 $216,876$0$22,937 $239,8131
ALINA RAMOS PHYSICIAN40 $199,696$0$27,293 $226,9891
LEILA WILLIAMS ASSISTANT CHIEF MEDICAL OFFICER40 $206,169$0$19,753 $225,9221
CAROLYN KONECNY CHIEF FINANCIAL OFFICER40 $184,805$0$18,323 $203,1281
THERESA SABELLA CHIEF OPERATING OFFICER40 $168,576$0$32,615 $201,1911
DANIEL CROWE FORMER CHIEF MEDICAL OFFICER40 $144,250$0$9,666 $153,9161
NEDREA CLAYTON-WESTBROOKS CHRO40 $114,219$0$17,351 $131,5701
GEORGE MILLER CHIEF EXECUTIVE OFFICER40 $100,779$0$6,211 $106,9901
DEBORAH MORRIS-HARRIS CMO40 $78,637$0$954 $79,5911
AMANDA HILL CLO40 $31,633$0$5,976 $37,6091
FLETCHER BROWN CHAIRMAN1 $0$0$0 $01
DEBBIE LOCKLEAR CONSUMER BOARD MEMBER1 $0$0$0 $01
BARBARA SHIRLEY CONSUMER BOARD MEMBER1 $0$0$0 $01
DAVID HART CONSUMER BOARD MEMBER1 $0$0$0 $01
CHRIS RIOS BOARD MEMBER1 $0$0$0 $02
DAVID WILLIAMS VICE CHAIRMAN1 $0$0$0 $01
KAREN FROMBERG TREASURER1 $0$0$0 $01
BILL LITTLE SECRETARY1 $0$0$0 $01
MONICA GARCIA CONSUMER BOARD MEMBER1 $0$0$0 $01
EVA ROBERTS CONSUMER BOARD MEMBER1 $0$0$0 $01
DR MARY LOU ADAMS BOARD MEMBER1 $0$0$0 $01
CLAUDIA WILLIAMS BOARD MEMBER1 $0$0$0 $01
GREG KNAUPE BOARD MEMBER1 $0$0$0 $01
2012 · 29 people listed · 12 paid, $2.2M · 656 employees · 17 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DANIEL CROWE CHIEF MEDICAL OFFICER40 $236,180$0$18,593 $254,7731
DAVID ESCAMILLA PHYSICIAN40 $225,449$0$23,566 $249,0151
JAMES ZACHARY PHYSICIAN40 $217,383$0$26,458 $243,8411
ALINA RAMOS PHYSICIAN40 $216,615$0$24,764 $241,3791
CONSTANCIO CONCEPCION PHYSICIAN40 $213,119$0$22,748 $235,8671
LESLEE A FROEHLICH INTERIM CHIEF EXECUTIVE OF40 $199,137$0$20,914 $220,0511
HERMINIO BEZERRA PHYSICIAN40 $193,392$0$22,841 $216,2331
CAROLYN KONECNY CHIEF FINANCIAL OFFICER40 $172,096$0$17,328 $189,4241
THERESA SABELLA CHIEF OPERATING OFFICER40 $127,376$0$24,895 $152,2711
JULIE THORPE INTERIM CHIEF OPERATING OFFICER40 $132,949$0$16,422 $149,3711
LEILA WILLIAMS INTERIM CHIEF MEDICAL OFFICER40 $0$0$7,486 $7,4861
GEORGE MILLER CHIEF EXECUTIVE OFFICER40 $0$0$1,108 $1,1081
WILLIAM KUYKENDALL BOARD MEMBER1 $0$0$0 $01
MARY LOU ADAMS BOARD MEMBER1 $0$0$0 $01
FLETCHER BROWN BOARD MEMBER1 $0$0$0 $01
STEVEN HAAG CONSUMER BOARD MEMBER1 $0$0$0 $01
DALE CURRY CONSUMER BOARD MEMBER1 $0$0$0 $01
DEBBIE LOCKLEAR CONSUMER BOARD MEMBER1 $0$0$0 $01
BARBARA SHIRLEY CONSUMER BOARD MEMBER1 $0$0$0 $01
NICKI HURD CONSUMER BOARD MEMBER1 $0$0$0 $01
MARY ANNE CAMPOS CONSUMER BOARD MEMBER1 $0$0$0 $01
DAVID HART CONSUMER BOARD MEMBER1 $0$0$0 $01
MAURICIO REGUERO CONSUMER BOARD MEMBER1 $0$0$0 $01
CHRIS RIOS BOARD MEMBER1 $0$0$0 $02
DAVE WILLIAMS BOARD MEMBER1 $0$0$0 $01
KAREN FROMBERG BOARD MEMBER1 $0$0$0 $01
BILL LITTLE CONSUMER BOARD MEMBER1 $0$0$0 $01
MONICA GARCIA CONSUMER BOARD MEMBER1 $0$0$0 $01
EVA ROBERTS CONSUMER BOARD MEMBER1 $0$0$0 $01
2011 · 25 people listed · 10 paid, $2.2M · 643 employees · 17 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAVID FRANCIS ESCAMILLA INTERIM CHIEF MEDICAL OFFI40 $245,024$0$20,286 $265,3101
DAVID VLIET CHIEF EXECUTIVE OFFICER40 $233,761$0$23,841 $257,6021
JAMES ALLEN ZACHARY PHYSICIAN40 $214,791$0$22,432 $237,2231
DAVID VANDER STRATEN PHYSICIAN40 $207,367$0$24,575 $231,9421
LE-WAI THANT PHYSICIAN40 $193,270$0$24,101 $217,3711
LESLEE A FROEHLICH INTERIM CHIEF EXECUTIVE OFFICER40 $199,137$0$17,601 $216,7381
CONSTANCIO VINCENCIO CONCEPCION PHYSICIAN40 $195,695$0$17,410 $213,1051
HERMINIO ZUIXADA BEZERRA PHYSICIAN40 $185,624$0$20,737 $206,3611
CAROLYN KONECNY CHIEF FINANCIAL OFFICER40 $167,470$0$15,663 $183,1331
JULIE THORPE INTERIM CHIEF OPERATING OFFICER40 $113,784$0$12,560 $126,3441
WILLIAM KUYKENDALL BOARD MEMBER1 $0$0$0 $01
MARY LOUISE ADAMS BOARD MEMBER1 $0$0$0 $01
FLETCHER BROWN BOARD MEMBER1 $0$0$0 $01
STEVEN HAAG CONSUMER BOARD MEMBER1 $0$0$0 $01
DALE CURRY CONSUMER BOARD MEMBER1 $0$0$0 $01
DEBBIE LOCKLEAR CONSUMER BOARD MEMBER1 $0$0$0 $01
BARBARA SHIRLEY CONSUMER BOARD MEMBER1 $0$0$0 $01
NICKI HURD CONSUMER BOARD MEMBER1 $0$0$0 $01
MARY ANNE CAMPOS CONSUMER BOARD MEMBER1 $0$0$0 $01
DAVID HART CONSUMER BOARD MEMBER1 $0$0$0 $01
MAURICIO REGUERO CONSUMER BOARD MEMBER1 $0$0$0 $01
CHRIS RIOS BOARD MEMBER1 $0$0$0 $02
DAVE WILLIAMS BOARD MEMBER1 $0$0$0 $01
KAREN FROMBERG BOARD MEMBER1 $0$0$0 $01
BILL LITTLE CONSUMER BOARD MEMBER1 $0$0$0 $01
2010 · 22 people listed · 9 paid, $1.9M · 619 employees · 17 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAVID FRANCIS ESCAMILLA INTERIM CHIEF MEDICAL OFFICER40 $231,934$0$19,445 $251,3791
DAVID VANDER STRATEN PHYSICIAN40 $210,044$0$27,390 $237,4341
DAVID VLIET CHIEF EXECUTIVE OFFICER40 $213,625$0$22,663 $236,2881
JAMES ALLEN ZACHARY PHYSICIAN40 $200,543$0$23,027 $223,5701
SHARON SATSUKI ITAYA PHYSICIAN40 $194,906$0$24,550 $219,4561
TODD E CRUMP PHYSICIAN40 $193,923$0$14,301 $208,2241
HERMINIO ZUIXADA BEZERRA PHYSICIAN40 $183,270$0$22,076 $205,3461
CAROLYN KONECNY CHIEF FINANCIAL OFFICER40 $160,333$0$15,095 $175,4281
LESLEE A FROEHLICH CHIEF OPERATING OFFICER40 $155,125$0$14,825 $169,9501
DAVID CAMPOS CONSUMER MEMBER1 $0$0$0 $01
KAREN FROMBERG BOARD MEMBER1 $0$0$0 $01
WILLIAM KUYKENDALL BOARD MEMBER1 $0$0$0 $01
LAURA MORENO CONSUMER MEMBER1 $0$0$0 $01
BOB MARTIN BOARD MEMBER1 $0$0$0 $01
MARY LOUISE ADAMS BOARD MEMBER1 $0$0$0 $01
FLETCHER BROWN BOARD MEMBER1 $0$0$0 $01
STEVEN HAAG BOARD MEMBER1 $0$0$0 $01
DALE CURRY CONSUMER MEMBER1 $0$0$0 $01
DEBBIE LOCKLEAR CONSUMER MEMBER1 $0$0$0 $01
BARBARA SHIRLEY CONSUMER MEMBER1 $0$0$0 $01
HELEN SMITH CONSUMER MEMBER1 $0$0$0 $01
NICKI HURD CONSUMER MEMBER1 $0$0$0 $01
2009 · 25 people listed · 10 paid, $1.5M · 547 employees · 17 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
David Francis Escamilla physician40 $158,468$0$14,348 $172,8161
david vander straten chief medical officer40 $149,563$0$19,519 $169,0821
david vLIET chief executive officer40 $150,844$0$16,540 $167,3841
james allen zachary physician40 $149,695$0$17,240 $166,9351
stephen e miller Former chief finanical officer40 $161,728$0$0 $161,7281
herminio zuixada bezerra physician40 $137,955$0$18,932 $156,8871
todd e crump physician40 $142,913$0$13,425 $156,3381
Constancio Vicencio Concepcion Physician40 $137,914$0$13,111 $151,0251
Leslee A Froehlich Chief operating officer40 $109,178$0$11,353 $120,5311
carolyn konecny chief financial officer40 $43,736$0$4,584 $48,3201
David Campos Consumer member1 $0$0$0 $01
Jessie Cleveland Board member1 $0$0$0 $01
Estella Duran Consumer member1 $0$0$0 $01
Karen Fromberg Board member1 $0$0$0 $01
Hal Katz board member/chair1 $0$0$0 $01
William Kuykendall board member1 $0$0$0 $01
Rose Lancaster board member1 $0$0$0 $01
Alfredia Miller Consumer member1 $0$0$0 $01
Julia Mitchell Consumer member/secretary1 $0$0$0 $01
Henry Narvaez Consumer member/vice chair1 $0$0$0 $01
Renee Hopper Consumer member1 $0$0$0 $01
Laura Moreno Consumer member1 $0$0$0 $01
bob martin board member1 $0$0$0 $01
mary louise adams board member1 $0$0$0 $01
fletcher brown board member1 $0$0$0 $01

Highest-paid independent contractors

2023 · 5 contractors · $14.1M
NameLocationServicePaid
EPIC HOSTINGVERONA, WICLINICAL SOFTWARE$3,778,238
SETON UT AUSTIN DELL MEDICAL SCHOOLCHICAGO, ILCONTRACT LABOR$3,644,008
QUEST DIAGNOSTICSPHILADELPHIA, PALAB SERVICES$2,838,961
PROPIO LS LLC DBA PROPIO LANGUAGE SERVIOVERLAND PARK, KSINTERPRETATION SERVICES$2,032,927
AHI FACILITY SERVICES INCBETTENDORF, IAHOUSEKEEPING SERVICES$1,854,136
2022 · 5 contractors · $12.6M
NameLocationServicePaid
EPIC HOSTINGVERONA, WICLINICAL SOFTWARE$3,522,797
SETON UT AUSTIN DELL MEDICAL SCHOOLCHICAGO, ILCONTRACT LABOR$3,021,314
QUEST DIAGNOSTICSPHILADELPHIA, PALAB SERVICES$2,776,984
AHI FACILITY SERVICES INCBETTENDORF, IAHOUSEKEEPING SERVICES$1,756,156
LANGUAGE SERVICES ASSOCIATES INCHORSHAM, PAINTERPRETATION SERVICES$1,546,873
2021 · 5 contractors · $12.5M
NameLocationServicePaid
EPIC HOSTINGVERONA, WICLINICAL SOFTWARE$3,767,407
SCRIPT CARE LTDBEAUMONT, TXPBM DISPENSING FEES$2,692,338
LANGUAGE SERVICES ASSOCIATES INCHORSHAM, PAINTERPRETATION SERVICES$2,326,665
QUEST DIAGNOSTICSPHILADELPHIA, PALAB SERVICES$1,855,149
AUSTIN MEDICAL EDUCATION PROGRAMS (AMEP)AUSTIN, TXPHYSICIAN SERVICES$1,852,333
2020 · 5 contractors · $6.6M
NameLocationServicePaid
QUEST DIAGNOSTICSPHILADELPHIA, PALAB SERVICES$2,748,135
AUSTIN MEDICAL EDUCATION PROGRAMS (AMEP)AUSTIN, TXPHYSICIAN SERVICES$1,113,719
LANGUAGE SERVICES ASSOCIATES INCHORSHAM, PAINTERPRETATION SERVICES$1,099,563
SETONUT AUSTIN DELL MEDICAL SCHOOL UNIVAUSTIN, TXPHYSICIAN SERVICES$972,480
G4S SECURITY SERVICESJUPITER, FLSECURITY SERVICES$648,939
2019 · 5 contractors · $7.8M
NameLocationServicePaid
QUEST DIAGNOSTICSPHILADELPHIA, PALAB SERVICES$2,013,760
AUSTIN TRAVIS COUNTY MHMR CENTERAUSTIN, TXBEHAVIORAL HEALTH SERVICES$1,961,094
SETONUT AUSTIN DELL MEDICAL SCHOOL UNIVAUSTIN, TXPHYSICIAN SERVICES$1,634,112
AUSTIN MEDICAL EDUCATION PROGRAMS (AMEP)AUSTIN, TXPHYSICIAN SERVICES$1,162,145
LANGUAGE SERVICES ASSOCIATES INCHORSHAM, PAINTERPRETATION SERVICES$1,059,513
2018 · 5 contractors · $7.6M
NameLocationServicePaid
QUEST DIAGNOSTICSPHILADELPHIA, PALAB SERVICES$2,095,014
AUSTIN TRAVIS COUNTY MHMR CENTERAUSTIN, TXBEHAVIORAL HEALTH SERVICES$1,700,312
SETONUT AUSTIN DELL MEDICAL SCHOOL UNIVAUSTIN, TXPHYSICIAN SERVICES$1,607,156
CENTRAL AUSTIN PHYSICIANS PAAUSTIN, TXPHYSICIAN SERVICES$1,455,335
AUSTIN MEDICAL EDUCATION PROGRAMS (AMEP)AUSTIN, TXPHYSICIAN SERVICES$714,836
2017 · 5 contractors · $8.5M
NameLocationServicePaid
QUEST DIAGNOSTICSPHILADELPHIA, PALAB SERVICES$2,181,602
AUSTIN TRAVIS COUNTY MHMR CENTERAUSTIN, TXBEHAVIORAL HEALTH SERVICES$1,840,468
SETONUT AUSTIN DELL MEDICAL SCHOOL UNIVAUSTIN, TXPHYSICIAN SERVICES$1,680,696
CENTRAL AUSTIN PHYSICIANS PAAUSTIN, TXPHYSICIAN SERVICES$1,562,872
AUSTIN MEDICAL EDUCATION PROGRAMS (AMEP)AUSTIN, TXPHYSICIAN SERVICES$1,207,205
2016 · 5 contractors · $5.1M
NameLocationServicePaid
QUEST DIAGNOSTICSPHILADELPHIA, PALAB SERVICES$1,947,200
CENTRAL AUSTIN PHYSICIANS PAAUSTIN, TXPHYSICIAN SERVICES$1,895,108
AUSTIN CRITICAL CARE SPECIALISTS PAAUSTIN, TXPHYSICIAN SERVICES$840,027
FASPSYCHSCOTTSDALE, AZPHYSICIAN SERVICES$305,770
AUSTIN RADIOLOGICAL ASSOCIATIONAUSTIN, TXRADIOLOGICAL SERVICES$136,971
2015 · 5 contractors · $4.0M
NameLocationServicePaid
CENTRAL AUSTIN PHYSICIANS PAAUSTIN, TXPHYSICIAN SERVICES$1,675,927
LABORATORY CORPORATION OF AMERICABURLINGTON, NCLAB SERVICES$1,122,342
AUSTIN CRITICAL CARE SPECIALISTS PAAUSTIN, TXPHYSICIAN SERVICES$861,916
AUSTIN RADIOLOGICAL ASSOCIATIONAUSTIN, TXRADIOLOGICAL SERVICES$186,717
BARTON & ASSOCIATES INCPEABODY, MAPHYSICIAN SERVICES$170,688
2014 · 5 contractors · $3.8M
NameLocationServicePaid
CENTRAL AUSTIN PHYSICIANS PAAUSTIN, TXCONTRACT PHYSICAN SERVICES$1,486,021
LABORATORY CORPORATION OF AMERICABURLINGTON, NCLAB SERVICES AT CLINICS$1,248,073
ALLIED SECURITY HOLDINGS LLCCONSHOHOCKEN, PASECURITY GUARD SERVICES$566,540
MARTIN FLETCHER LOCUMS INCIRVING, TXCONTRACT PHYSICAN SERVICES$278,650
INTERIM PHYSICIANSST LOUIS, MOCONTRACT PHYSICAN SERVICES$248,864
2013 · 5 contractors · $3.0M
NameLocationServicePaid
CENTRAL AUSTIN PHYSICIANS PACONTRACT PHYSICAN SERVICES$937,979
LABORATORY CORPORATION OF AMERICALAB SERVICES AT CLINICS$735,212
INTERIM PHYSICIANSCONTRACT PHYSICAN SERVICES$696,376
ALLIED BARTON SECURITY SERVICES LLCSECURITY GUARD SERVICES$482,598
SALLY HENLYLEGAL SERVICES$140,450
2012 · 5 contractors · $3.5M
NameLocationServicePaid
WHITE GLOVE TECHNOLOGIES LLCAUSTIN, TXINFORMATION TECHNOLOGY SERVICES$1,330,069
CENTRAL AUSTIN PHYSICIANS PAAUSTIN, TXSTAFFING SERVICES$708,676
LABORATORY CORPORATION OF AMERICA HOLDINBURLINGTON, NCLAB SERVICES AT CLINICS$570,034
ALLIED BARTON SECURITY SERVICES LLCCONSHOHOCKEN, PASECURITY OFFICERS$506,720
CLINICAL PATHOLOGY LABORATORIES INCAUSTIN, TXLABORATORY SERVICES$432,920
2011 · 5 contractors · $4.3M
NameLocationServicePaid
WHITE GLOVE TECHNOLOGIES LLCAUSTIN, TXTECHNOLOGY SERVICES$1,584,112
LABORATORY CORPORATION OF AMERICA HOLDINBURLINGTON, NCLAB SERVICES AT CLINICS$809,987
CENTRAL AUSTIN PHYSICIANS PAAUSTIN, TXPHYSICIANS AT CLINIC$729,298
ALLIED BARTON SECURITY SERVICES LLCCONSHOHOCKEN, PASECURITY OFFICERS$586,088
INTERIM PHYSICIANS LLCNEW BRAUNFELS, TXPHYSICIANS AT CLINIC$582,473
2010 · 5 contractors · $5.5M
NameLocationServicePaid
WHITE GLOVE TECHNOLOGIES LLCAUSTIN, TXTECHNOLOGY SERVICES$1,989,161
AUSTIN TRAVIS COUNTY MHMR CENTERAUSTIN, TXBEHAVIORAL HEALTH PROVIDERS$1,283,552
LABORATORY CORPORATION OF AMERICA HOLDINBURLINGTON, NCLAB SERVICES AT CLINICS$926,194
CENTRAL AUSTIN PHYSICIANS PAAUSTIN, TXPHYSICIANS AT CLINIC$720,938
ALLIED BARTON SECURITY SERVICES LLCCONSHOHOCKEN, PASECURITY OFFICERS$553,298
2009 · 5 contractors · $2.9M
NameLocationServicePaid
Austin Travis County MHMR CenterAustin, TXBehavioral health providers$900,408
Laboratory corporation of america holdinBurlington, NCLab services at clinics$703,511
Central Austin Physicians PAAustin, TXPhysicians at clinic$532,640
White Glove Technologies LLCAustin, TXTechnology services$464,170
Allied Barton Security Services LLCConshohocken, PASecurity officers$311,179

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

44 grants to this organization reported by other filers, $10,754,186 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.

YearGrantorGrantor typeAmountPurposeMatched byFiling
2025DELTA DENTAL COMMUNITY CARE FOUNDATIONPrivate foundation $150,000COMMUNITY GIVING- DENTALname and state view
2024EPISCOPAL HEALTH FOUNDATIONPublic charity $450,000Work Upstreamein view
2024WOMENS HEALTH AND FAMILY PLANNING ASSOCIATION OF TEXASPublic charity $264,407Family planning servicesein view
2024EPISCOPAL HEALTH FOUNDATIONPublic charity $200,000Work Upstreamein view
2023EPISCOPAL HEALTH FOUNDATIONPublic charity $388,491Work Upstreamein view
2023WOMENS HEALTH AND FAMILY PLANNING ASSOCIATION OF TEXASPublic charity $266,619Family planning servicesein view
2023DELTA DENTAL COMMUNITY CARE FOUNDATIONPrivate foundation $80,000COMMUNITY GIVING- DENTALname and state view
2022WOMENS HEALTH AND FAMILY PLANNING ASSOCIATION OF TEXASPublic charity $232,463Family planning servicesein view
2022EPISCOPAL HEALTH FOUNDATIONPublic charity $57,441Work Upstreamein view
2022DELTA DENTAL COMMUNITY CARE FOUNDATIONPrivate foundation $50,000ACCESS TO CAREname and state view
2021ASCENSION SETONPublic charity $1,500,000Support for operation of clinics for AIDS and HIV Services and the homeless.ein view
2021EPISCOPAL HEALTH FOUNDATIONPublic charity $500,000Work Upstreamein view
2021WOMENS HEALTH AND FAMILY PLANNING ASSOCIATION OF TEXASPublic charity $272,266Family planning servicesein view
2021DELTA DENTAL COMMUNITY CARE FOUNDATIONPrivate foundation $150,000ACCESS TO CARE GRANTname and state view
2021ZIONS BANCORPORATION FOUNDATIONPrivate foundation $1,000SUPPORT HEALTH CENTERSname and state view
2020ASCENSION SETONPublic charity $1,500,000Support for Women's Health Fundingein view
2020ST DAVIDS FOUNDATIONPublic charity $255,000Health Access Grantein view
2020WOMENS HEALTH AND FAMILY PLANNING ASSOCIATION OF TEXASPublic charity $137,726Family planning servicesein view
2020EPISCOPAL HEALTH FOUNDATIONPublic charity $100,000COVID-19 Business Continuity Fundein view
2020TEXAS MUTUAL INSURANCE COMPANYPublic charity $50,000COVID-19 Relief Grantsein view
2020DELTA DENTAL COMMUNITY CARE FOUNDATIONPrivate foundation $40,000TO PROVIDE IMPROVED ACCESS TO ORAL HEALTH CARE TREATMENTname and state view
2020UNITED WAY FOR GREATER AUSTINPublic charity $25,000ALL TOGETHER ATXein view
2020EPISCOPAL HEALTH FOUNDATIONPublic charity $10,000Work Upstreamein view
2019ASCENSION SETONPublic charity $1,500,000Operational Supportein view
2019EPISCOPAL HEALTH FOUNDATIONPublic charity $479,740Work Upstreamein view
2019DELTA DENTAL COMMUNITY CARE FOUNDATIONPrivate foundation $40,131TO PROVIDE IMPROVED ACCESS TO ORAL HEALTH CARE TREATMENTname and state view
2019UNITED WAY FOR GREATER AUSTINPublic charity $25,000ALL TOGETHER ATXein view
2018EPISCOPAL HEALTH FOUNDATIONPublic charity $892,217Support Comprehensive Clinicsein view
2018DELTA DENTAL COMMUNITY CARE FOUNDATIONPrivate foundation $55,690TO PROVIDE IMPROVED ACCESS TO ORAL HEALTH CARE TREATMENT.name and state view
2018MARCH OF DIMES INCPublic charity $5,500Communityein view
2017DELTA DENTAL COMMUNITY CARE FOUNDATIONPrivate foundation $43,222TO PROVIDE DENTAL EDUCATION AND IMPROVED ACCESS TO DENTAL HEALTH CARE TREATMENT.name and state view
2017AMERICARES FOUNDATION INCPublic charity $5,729EMERGENCYein view
2016REACH OUT AND READ INCPublic charity $714ENCOURAGE READINGein view
2016REACH OUT AND READ INCPublic charity $36ENCOURAGE READINGein view
2015EPISCOPAL HEALTH FOUNDATIONPublic charity $145,086Comp. community-based primary careein view
2015MARCH OF DIMES INCPublic charity $18,500Pub & Prof Educationein view
2015DELTA DENTAL COMMUNITY CARE FOUNDATIONPrivate foundation $10,000TO PROVIDE DENTAL EDUCATION AND IMPROVED ACCESS TO DENTAL HEALTH CARE TREATMENT.name and state view
2015DELTA DENTAL COMMUNITY CARE FOUNDATIONPrivate foundation $10,000TO PROVIDE DENTAL EDUCATION AND IMPROVED ACCESS TO DENTAL HEALTH CARE TREATMENT.name and state view
2014MARCH OF DIMES INCPublic charity $20,000Pub & Prof Educationein view
2013MARCH OF DIMES INCPublic charity $10,000public & professional educationein view
2012MARCH OF DIMES INCPublic charity $15,000public & professional educationein view
2010ST DAVIDS FOUNDATION COMMUNITY FUNDPublic charity $603,166Community Healthein view
2010LONE STAR CIRCLE OF CAREPublic charity $184,042HEALTH IT IMPLEMENT.ein view
2010MARCH OF DIMES INCPublic charity $10,000Public and Professional Educationein 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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2023 · Form 990 period ending 2024-09-30 · view filing · original 990 ↗
$234,918,592$242,061,256 $84,572,010$49,131,091 $29,170,695$204,894,896 $3,653,8861,5440
2022 · Form 990 period ending 2023-09-30 · view filing · original 990 ↗
$210,418,571$202,996,232 $89,220,614$55,840,646 $29,267,705$180,391,713 $2,554,7651,4310
2021 · Form 990 period ending 2022-09-30 · view filing · original 990 ↗
$177,241,886$164,159,024 $75,818,706$48,352,440 $21,047,184$156,049,980 $2,229,1181,5230
2020 · Form 990 period ending 2021-09-30 · view filing · original 990 ↗
$149,435,488$141,975,847 $65,663,850$35,753,736 $18,577,341$130,806,848 $2,221,9321,3580
2019 · Form 990 period ending 2020-09-30 · view filing · original 990 ↗
$139,565,035$131,398,157 $62,398,802$28,294,095 $13,878,706$125,686,329 $2,003,3331,2300
2018 · Form 990 period ending 2019-09-30 · view filing · original 990 ↗
$112,260,999$110,955,589 $38,889,577$20,127,217 $12,428,910$99,832,089 $1,796,7041,0130
2017 · Form 990 period ending 2018-09-30 · view filing · original 990 ↗
$105,026,987$104,328,566 $36,536,950$18,821,807 $10,391,742$94,635,245 $1,407,70795711
2016 · Form 990 period ending 2017-09-30 · view filing · original 990 ↗
$98,948,721$96,070,385 $33,077,660$18,123,386 $10,636,803$88,311,918 $1,375,72191415
2015 · Form 990 period ending 2016-09-30 · view filing · original 990 ↗
$98,028,245$94,060,859 $28,910,878$15,245,050 $8,757,480$89,270,765 $1,592,61487517
2014 · Form 990 period ending 2015-09-30 · view filing · original 990 ↗
$88,416,603$86,952,480 $24,471,753$11,277,664 $9,048,855$79,367,748 $2,044,15284916
2013 · Form 990 period ending 2014-09-30 · view filing · original 990 ↗
$80,273,872$77,121,674 $24,048,463$9,813,541 $51,866,881$28,406,991 $986,00270517
2012 · Form 990 period ending 2013-09-30 · view filing · original 990 ↗
$70,154,149$68,296,278 $17,531,967$6,661,343 $44,808,774$25,345,375 $974,48565617
2011 · Form 990 period ending 2012-09-30 · view filing · original 990 ↗
$64,520,452$61,604,752 $16,216,183$4,803,472 $44,182,570$20,337,882 $1,049,12764317
2010 · Form 990 period ending 2011-09-30 · view filing · original 990 ↗
$57,866,418$56,981,826 $14,610,048$1,887,772 $41,288,269$16,578,149 $833,04561917
2009 · Form 990 period ending 2010-09-30 · view filing · original 990 ↗
$51,584,211$50,828,494 $17,199,142$1,003,180 $38,317,711$13,266,500 $505,31754717

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 · $242,061,256 spent · pay $141,377,409 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $108,014,283$84,965,570$23,048,713- 44.6%
Other (as described)DRUGS, MEDICINE & SUPPL $50,864,897$49,831,538$1,033,359- 21.0%
Fees: other services $22,116,721$19,265,644$2,851,077- 9.1%
Other employee benefits $15,740,654$12,381,822$3,358,832- 6.5%
Occupancy $9,637,403$6,282,102$3,355,301- 4.0%
Payroll taxes $7,930,214$6,238,019$1,692,195- 3.3%
Other (as described)BAD DEBT EXPENSE $7,137,478$7,137,478-- 2.9%
Information technology $6,536,885$4,261,042$2,275,843- 2.7%
Pension plan contributions $6,038,372$4,749,869$1,288,503- 2.5%
Pay: officers, directors, trustees, key employees $3,653,886$2,874,199$779,687- 1.5%
Office expenses $1,550,877$1,010,933$539,944- 0.6%
Travel $1,082,446$961,472$120,974- 0.4%
Depreciation and depletion $662,509$431,854$230,655- 0.3%
Advertising and promotion $363,936$237,230$126,706- 0.2%
Insurance $353,804$238,645$115,159- 0.1%
Fees: legal $239,243$155,950$83,293- 0.1%
Fees: accounting $73,061$47,625$25,436- 0.0%
Other (as described)OTHER EXPENSES $35,944$23,648$12,296- 0.0%
Interest $28,643$18,671$9,972- 0.0%
Total$242,061,256100%

View the filing

2022 · Form 990 · $202,996,232 spent · pay $123,333,011 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $94,954,665$77,462,319$17,492,346- 46.8%
Other (as described)DRUGS, MEDICINE & SUPPL $35,557,053$34,927,324$629,729- 17.5%
Fees: other services $21,549,417$19,889,746$1,659,671- 10.6%
Other employee benefits $13,995,260$11,417,083$2,578,177- 6.9%
Occupancy $9,101,964$6,443,958$2,658,006- 4.5%
Payroll taxes $6,896,850$5,626,327$1,270,523- 3.4%
Information technology $6,056,510$4,287,855$1,768,655- 3.0%
Pension plan contributions $4,931,471$4,023,006$908,465- 2.4%
Other (as described)BAD DEBT EXPENSE $4,129,837$4,129,837$0- 2.0%
Pay: officers, directors, trustees, key employees $2,554,765$2,084,132$470,633- 1.3%
Office expenses $1,529,988$1,083,192$446,796- 0.8%
Travel $706,304$598,114$108,190- 0.3%
Insurance $375,048$265,524$109,524- 0.2%
Depreciation and depletion $331,241$234,510$96,731- 0.2%
Advertising and promotion $102,638$72,665$29,973- 0.1%
Fees: legal $70,109$49,635$20,474- 0.0%
Other (as described)OTHER EXPENSES $51,475$47,705$3,770- 0.0%
Interest $51,020$51,020-- 0.0%
Fees: accounting $50,617$35,836$14,781- 0.0%
Total$202,996,232100%

View the filing

2021 · Form 990 · $164,159,024 spent · pay $108,384,487 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $84,256,530$65,821,739$18,434,791- 51.3%
Other (as described)DRUGS, MEDICINE & SUPPL $18,466,643$17,854,983$611,660- 11.2%
Fees: other services $15,806,217$14,168,511$1,637,706- 9.6%
Other employee benefits $11,427,558$8,927,281$2,500,277- 7.0%
Occupancy $8,448,004$5,272,257$3,175,747- 5.1%
Information technology $7,987,462$4,984,840$3,002,622- 4.9%
Payroll taxes $5,754,301$4,495,297$1,259,004- 3.5%
Pension plan contributions $4,716,980$3,684,935$1,032,045- 2.9%
Other (as described)BAD DEBT EXPENSE $2,383,737$2,383,737$0- 1.5%
Pay: officers, directors, trustees, key employees $2,229,118$1,741,401$487,717- 1.4%
Office expenses $1,468,036$916,176$551,860- 0.9%
Insurance $355,887$222,104$133,783- 0.2%
Travel $330,312$246,586$83,726- 0.2%
Depreciation and depletion $316,415$197,469$118,946- 0.2%
Interest $74,137$46,268$27,869- 0.0%
Advertising and promotion $53,749$33,544$20,205- 0.0%
Fees: legal $46,403$28,959$17,444- 0.0%
Fees: accounting $37,535$23,425$14,110- 0.0%
Total$164,159,024100%

View the filing

2020 · Form 990 · $141,975,847 spent · pay $97,789,042 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $75,819,148$59,328,916$16,490,232- 53.4%
Fees: other services $15,577,527$12,213,123$3,364,404- 11.0%
Other (as described)DRUGS, MEDICINE & SUPPL $11,118,816$10,660,505$458,311- 7.8%
Other employee benefits $10,480,645$8,201,165$2,279,480- 7.4%
Occupancy $7,838,319$3,915,757$3,922,562- 5.5%
Payroll taxes $5,453,334$4,267,265$1,186,069- 3.8%
Information technology $5,363,479$2,679,411$2,684,068- 3.8%
Pension plan contributions $3,813,983$2,984,463$829,520- 2.7%
Pay: officers, directors, trustees, key employees $2,221,932$1,738,674$483,258- 1.6%
Office expenses $1,675,820$837,183$838,637- 1.2%
Other (as described)BAD DEBT EXPENSE $1,466,459$1,466,459$0- 1.0%
Depreciation and depletion $329,060$164,387$164,673- 0.2%
Insurance $272,305$136,034$136,271- 0.2%
Travel $237,135$144,114$93,021- 0.2%
Fees: accounting $111,022$55,463$55,559- 0.1%
Interest $97,254$48,585$48,669- 0.1%
Advertising and promotion $62,395$31,170$31,225- 0.0%
Fees: legal $35,486$17,728$17,758- 0.0%
Other (as described)MISCELLANEOUS $1,728$863$865- 0.0%
Total$141,975,847100%

View the filing

2019 · Form 990 · $131,398,157 spent · pay $86,471,161 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $67,121,138$53,097,982$14,023,156- 51.1%
Fees: other services $17,103,936$14,727,367$2,376,569- 13.0%
Other (as described)DRUGS, MEDICINE & SUPPL $14,509,609$13,603,900$905,709- 11.0%
Other employee benefits $12,621,798$9,984,813$2,636,985- 9.6%
Occupancy $6,999,180$3,110,812$3,888,368- 5.3%
Payroll taxes $4,724,892$3,737,753$987,139- 3.6%
Information technology $2,714,401$1,206,426$1,507,975- 2.1%
Pay: officers, directors, trustees, key employees $2,003,333$1,584,790$418,543- 1.5%
Office expenses $1,312,974$583,556$729,418- 1.0%
Other (as described)BAD DEBT EXPENSE $1,268,516$1,268,516-- 1.0%
Depreciation and depletion $250,294$111,244$139,050- 0.2%
Travel $239,125$138,431$100,694- 0.2%
Insurance $204,085$90,706$113,379- 0.2%
Fees: legal $119,252$53,002$66,250- 0.1%
Fees: accounting $108,965$48,430$60,535- 0.1%
Interest $93,696$41,644$52,052- 0.1%
Advertising and promotion $41,449$18,422$23,027- 0.0%
Other (as described)TAXES - EXCISE AND OTHE $253$112$141- 0.0%
Other (as described)MISCELLANEOUS -$38,739-$17,216-$21,523- -0.0%
Total$131,398,157100%

View the filing

2018 · Form 990 · $110,955,589 spent · pay $71,178,059 · grants $0 · events $182
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $54,645,104$43,739,252$10,905,852- 49.2%
Fees: other services $15,600,964$11,008,073$4,592,891- 14.1%
Other (as described)DRUGS, MEDICINE & SUPPL $11,318,149$10,493,340$824,809- 10.2%
Other employee benefits $10,837,756$8,503,553$2,334,203- 9.8%
Occupancy $5,356,081$3,763,688$1,592,393- 4.8%
Payroll taxes $3,898,495$3,058,849$839,646- 3.5%
Other (as described)BAD DEBT EXPENSE $3,045,098$3,045,098-- 2.7%
Information technology $2,445,751$1,403,018$1,042,733- 2.2%
Pay: officers, directors, trustees, key employees $1,796,704$1,435,576$361,128- 1.6%
Office expenses $1,160,403$789,367$371,036- 1.0%
Travel $258,735$148,425$110,310- 0.2%
Depreciation and depletion $242,120$170,820$71,300- 0.2%
Insurance $174,369$50,867$123,502- 0.2%
Fees: legal $89,246$3,607$85,639- 0.1%
Fees: accounting $52,328$2,115$50,213- 0.0%
Other (as described)TAXES - EXCISE AND OTHE $16,400$30$16,370- 0.0%
Advertising and promotion $16,111$9,242$6,869- 0.0%
Other (as described)MISCELLANEOUS $1,541$434$1,107- 0.0%
Conferences, conventions and meetings $182$104$78- 0.0%
Interest $52-$52- 0.0%
Total$110,955,589100%

View the filing

2017 · Form 990 · $104,328,566 spent · pay $66,750,236 · grants $0 · events $600
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $51,232,783$41,014,528$10,218,255- 49.1%
Fees: other services $17,664,071$12,372,865$5,291,206- 16.9%
Other employee benefits $10,458,360$8,052,513$2,405,847- 10.0%
Other (as described)DRUGS, MEDICINE & SUPPL $8,941,533$8,023,825$917,708- 8.6%
Occupancy $4,757,799$3,790,103$967,696- 4.6%
Payroll taxes $3,651,386$2,811,419$839,967- 3.5%
Information technology $2,142,027$1,432,030$709,997- 2.1%
Other (as described)BAD DEBT EXPENSE $2,006,890$2,006,890-- 1.9%
Pay: officers, directors, trustees, key employees $1,407,707$1,123,486$284,221- 1.3%
Office expenses $1,223,538$852,453$371,085- 1.2%
Travel $250,544$141,264$109,280- 0.2%
Depreciation and depletion $249,124$195,055$54,069- 0.2%
Insurance $175,003$47,918$127,085- 0.2%
Fees: accounting $75,541$2,443$73,098- 0.1%
Fees: legal $61,759$1,997$59,762- 0.1%
Advertising and promotion $26,621$15,010$11,611- 0.0%
Other (as described)MISCELLANEOUS $3,280$1,849$1,431- 0.0%
Conferences, conventions and meetings $600$338$262- 0.0%
Total$104,328,566100%

View the filing

2016 · Form 990 · $96,070,385 spent · pay $60,923,392 · grants $0 · events $3,313
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $47,046,586$36,508,618$10,537,968- 49.0%
Fees: other services $18,163,131$13,279,263$4,883,868- 18.9%
Other employee benefits $9,151,159$6,816,536$2,334,623- 9.5%
Other (as described)DRUGS, MEDICINE & SUPPL $6,545,938$5,543,889$1,002,049- 6.8%
Occupancy $4,603,564$75,150$4,528,414- 4.8%
Payroll taxes $3,349,926$2,495,300$854,626- 3.5%
Other (as described)BAD DEBT EXPENSE $2,384,994$2,384,994-- 2.5%
Pay: officers, directors, trustees, key employees $1,375,721$1,064,024$311,697- 1.4%
Office expenses $1,304,885$876,549$428,336- 1.4%
Information technology $1,132,454$859,052$273,402- 1.2%
Depreciation and depletion $312,124$175,313$136,811- 0.3%
Travel $264,806$160,087$104,719- 0.3%
Insurance $189,515$165$189,350- 0.2%
Fees: legal $89,563$1,607$87,956- 0.1%
Fees: accounting $80,513$1,445$79,068- 0.1%
Advertising and promotion $69,509$42,021$27,488- 0.1%
Conferences, conventions and meetings $3,313$2,003$1,310- 0.0%
Other (as described)MISCELLANEOUS $2,637$1,336$1,301- 0.0%
Interest $47$7$40- 0.0%
Total$96,070,385100%

View the filing

2015 · Form 990 · $94,060,859 spent · pay $57,327,481 · grants $0 · events $19,337
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $43,964,029$35,655,840$8,308,189- 46.7%
Fees: other services $17,242,944$11,715,491$5,527,453- 18.3%
Other employee benefits $8,598,427$6,615,096$1,983,331- 9.1%
Other (as described)DRUGS, MEDICINE & SUPPL $7,803,755$6,530,092$1,273,663- 8.3%
Occupancy $4,373,831$13,518$4,360,313- 4.7%
Other (as described)BAD DEBT EXPENSE $3,622,516$3,622,516$0- 3.9%
Payroll taxes $3,172,411$2,440,656$731,755- 3.4%
Pay: officers, directors, trustees, key employees $1,592,614$1,286,063$306,551- 1.7%
Information technology $1,417,851$939,928$477,923- 1.5%
Office expenses $1,202,030$753,690$448,340- 1.3%
Depreciation and depletion $482,062$191,751$290,311- 0.5%
Travel $248,432$128,260$120,172- 0.3%
Insurance $167,898-$167,898- 0.2%
Fees: accounting $79,398$67,083$12,315- 0.1%
Advertising and promotion $67,973$35,093$32,880- 0.1%
Conferences, conventions and meetings $19,337$9,983$9,354- 0.0%
Other (as described)MISCELLANEOUS $5,520$2,803$2,717- 0.0%
Interest $3,916$3,916-- 0.0%
Fees: legal -$4,085-$3,451-$634- -0.0%
Total$94,060,859100%

View the filing

2014 · Form 990 · $86,952,480 spent · pay $55,535,167 · grants $0 · events $18,456
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $42,205,651$33,584,464$8,621,187- 48.5%
Fees: other services $14,133,196$8,867,276$5,265,920- 16.3%
Other employee benefits $8,252,488$6,385,353$1,867,135- 9.5%
Other (as described)DRUGS, MEDICINE & SUPPL $6,208,117$5,358,570$849,547- 7.1%
Occupancy $4,368,732$81,464$4,287,268- 5.0%
Payroll taxes $3,005,814$2,325,745$680,069- 3.5%
Information technology $2,939,065$1,491,521$1,447,544- 3.4%
Pay: officers, directors, trustees, key employees $2,044,152$1,622,076$422,076- 2.4%
Other (as described)BAD DEBT EXPENSE $1,542,319$1,542,319$0- 1.8%
Office expenses $1,219,140$728,733$490,407- 1.4%
Depreciation and depletion $454,094$172,075$282,019- 0.5%
Travel $239,372$101,048$138,324- 0.3%
Insurance $102,905$1,018$101,887- 0.1%
Fees: accounting $80,098$47,145$32,953- 0.1%
Advertising and promotion $54,998$23,148$31,850- 0.1%
Fees: legal $41,883$24,652$17,231- 0.0%
Pension plan contributions $27,062$20,939$6,123- 0.0%
Conferences, conventions and meetings $18,456$7,768$10,688- 0.0%
Interest $10,454$10,142$312- 0.0%
Other (as described)MISCELLANEOUS $4,484$2,253$2,231- 0.0%
Total$86,952,480100%

View the filing

2013 · Form 990 · $77,121,674 spent · pay $46,785,411 · grants $0 · events $33,637
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $36,433,515$29,451,500$6,982,015- 47.2%
Fees: other services $12,621,315$7,761,199$4,860,116- 16.4%
Other employee benefits $6,805,766$5,052,789$1,752,977- 8.8%
Other (as described)DRUGS, MEDICINE & SUPPL $5,922,242$5,177,512$744,730- 7.7%
Occupancy $4,029,597-$4,029,597- 5.2%
Information technology $3,339,477$1,667,324$1,672,153- 4.3%
Payroll taxes $2,560,128$1,900,710$659,418- 3.3%
Other (as described)BAD DEBT EXPENSE $2,326,590$2,326,590$0- 3.0%
Office expenses $1,041,772$612,207$429,565- 1.4%
Pay: officers, directors, trustees, key employees $986,002$783,751$202,251- 1.3%
Depreciation and depletion $432,253$194,821$237,432- 0.6%
Travel $220,620$88,126$132,494- 0.3%
Fees: legal $125,232$61,875$63,357- 0.2%
Insurance $118,571-$118,571- 0.2%
Advertising and promotion $55,409$22,133$33,276- 0.1%
Fees: accounting $49,731$24,571$25,160- 0.1%
Conferences, conventions and meetings $33,637$13,436$20,201- 0.0%
Interest $16,651$15,623$1,028- 0.0%
Other (as described)MISCELLANEOUS $3,166$1,323$1,843- 0.0%
Total$77,121,674100%

View the filing

2012 · Form 990 · $68,296,278 spent · pay $41,526,592 · grants $0 · events $3,362
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $32,271,074$26,766,933$5,504,141- 47.3%
Fees: other services $10,936,577$6,639,380$4,297,197- 16.0%
Other employee benefits $6,017,779$4,614,751$1,403,028- 8.8%
Other (as described)DRUGS, MEDICINE & SUPPL $4,683,620$4,105,075$578,545- 6.9%
Occupancy $3,627,724$111,297$3,516,427- 5.3%
Information technology $2,927,084$1,592,912$1,334,172- 4.3%
Other (as described)BAD DEBT EXPENSE $2,599,213$2,598,702$511- 3.8%
Payroll taxes $2,263,254$1,735,583$527,671- 3.3%
Office expenses $1,045,068$656,625$388,443- 1.5%
Pay: officers, directors, trustees, key employees $974,485$801,596$172,889- 1.4%
Depreciation and depletion $344,493$173,217$171,276- 0.5%
Fees: legal $247,044$119,358$127,686- 0.4%
Travel $134,807$58,490$76,317- 0.2%
Insurance $101,189-$101,189- 0.1%
Advertising and promotion $45,988$19,953$26,035- 0.1%
Fees: accounting $42,375$20,473$21,902- 0.1%
Interest $22,547$21,845$702- 0.0%
Other (as described)MISCELLANEOUS $8,595$8,421$174- 0.0%
Conferences, conventions and meetings $3,362$1,459$1,903- 0.0%
Total$68,296,278100%

View the filing

2011 · Form 990 · $61,604,752 spent · pay $40,147,365 · grants $0 · events $5,297
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $31,089,104$25,930,798$5,158,306- 50.5%
Fees: other services $8,597,610$6,025,398$2,572,212- 14.0%
Other employee benefits $5,753,302$4,346,577$1,406,725- 9.3%
Occupancy $3,704,256$73,595$3,630,661- 6.0%
Other (as described)DRUGS, MEDICINE & SUPPL $3,687,764$3,467,701$220,063- 6.0%
Information technology $2,405,850$1,453,487$952,363- 3.9%
Payroll taxes $2,255,832$1,704,264$551,568- 3.7%
Other (as described)BAD DEBT EXPENSE $1,404,482$1,403,049$1,433- 2.3%
Pay: officers, directors, trustees, key employees $1,049,127$867,987$181,140- 1.7%
Office expenses $890,828$629,667$261,161- 1.4%
Depreciation and depletion $263,379$147,806$115,573- 0.4%
Travel $162,809$88,462$74,347- 0.3%
Fees: legal $130,844$74,795$56,049- 0.2%
Insurance $82,111$5,970$76,141- 0.1%
Fees: accounting $51,475$29,425$22,050- 0.1%
Advertising and promotion $50,470$27,423$23,047- 0.1%
Interest $19,369$17,552$1,817- 0.0%
Conferences, conventions and meetings $5,297$2,878$2,419- 0.0%
Other (as described)MISCELLANEOUS $843$760$83- 0.0%
Total$61,604,752100%

View the filing

2010 · Form 990 · $56,981,826 spent · pay $37,609,897 · grants $0 · events $9,764
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $29,311,311$24,158,001$5,153,310- 51.4%
Fees: other services $6,227,280$3,244,095$2,983,185- 10.9%
Other employee benefits $5,399,274$4,027,164$1,372,110- 9.5%
Occupancy $2,667,896$30,206$2,637,690- 4.7%
Other (as described)CONTRACT LABOR $2,584,787$2,518,279$66,508- 4.5%
Other (as described)DRUGS & MEDICINE $2,311,182$1,900,608$410,574- 4.1%
Payroll taxes $2,066,267$1,541,191$525,076- 3.6%
All other expenses $1,479,825$831,434$648,391- 2.6%
Other (as described)BAD DEBT EXPENSE $1,284,007$1,282,941$1,066- 2.3%
Other (as described)EQUIPMENT RENTAL & MAIN $868,364$477,989$390,375- 1.5%
Other (as described)MISCELLANEOUS EXPENSE $835,076$507,891$327,185- 1.5%
Pay: officers, directors, trustees, key employees $833,045$680,945$152,100- 1.5%
Office expenses $624,573$454,298$170,275- 1.1%
Insurance $150,941$87,960$62,981- 0.3%
Travel $103,359$62,771$40,588- 0.2%
Fees: legal $88,819$35,292$53,527- 0.2%
Depreciation and depletion $64,129$13,723$50,406- 0.1%
Fees: accounting $54,793$21,772$33,021- 0.1%
Advertising and promotion $17,134$10,406$6,728- 0.0%
Conferences, conventions and meetings $9,764$5,930$3,834- 0.0%
Total$56,981,826100%

View the filing

2009 · Form 990 · $50,828,494 spent · pay $33,159,263 · grants $0 · events $7,900
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $26,311,668$21,484,909$4,826,759- 51.8%
Fees: other services $6,018,695$3,078,462$2,940,233- 11.8%
Other employee benefits $4,445,893$3,446,435$999,458- 8.7%
Other (as described)Drugs & Medicine $3,630,072$3,335,181$294,891- 7.1%
Other (as described)Contract labor $2,263,757$2,189,357$74,400- 4.5%
Occupancy $2,162,089$36,204$2,125,885- 4.3%
Payroll taxes $1,896,385$1,470,069$426,316- 3.7%
Other (as described)Equipment rental & main $820,189$416,829$403,360- 1.6%
Other (as described)Bad debt expense $778,666$778,666$0- 1.5%
All other expenses $727,930$396,891$331,039- 1.4%
Office expenses $629,162$484,158$145,004- 1.2%
Pay: officers, directors, trustees, key employees $505,317$412,619$92,698- 1.0%
Other (as described)Computer equipment & so $270,437$248,484$21,953- 0.5%
Travel $134,677$76,333$58,344- 0.3%
Insurance $121,958$70,942$51,016- 0.2%
Fees: accounting $29,000$18,188$10,812- 0.1%
Depreciation and depletion $28,560$4,157$24,403- 0.1%
Advertising and promotion $25,163$14,188$10,975- 0.0%
Fees: legal $20,976$13,156$7,820- 0.0%
Conferences, conventions and meetings $7,900$4,454$3,446- 0.0%
Total$50,828,494100%

View the filing