SOUTHERN BAPTIST HOSPITAL OF FLORIDA INC
2023 · Form 990 · revenue $2.64B · expenses $2.11B · assets $4.73B
- Also known as
- See Schedule O
- EIN
- 59-0747311
- Address
- 1660 PRUDENTIAL DR BLDG 2 STE 105, JACKSONVILLE, FL 32207-8180
- Website
- www.baptistjax.com
- NTEE code
- E220
- Subsection
- 501(c)(3)
- Ruling year
- 1971
- Cross-check
- ProPublica Nonprofit Explorer
Mission
To make hope, healing and well-being accessible to every person as an expression of God's love.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Scott M Wooten | Former Asst. Treasurer (As of 12.28.21) | 2013-2023 | $800,676 | $12,778,923 | 10 |
| Jerry Bridgham MD | Med Dir, Physician Outreach | 2009-2023 | $515,358 | $6,446,634 | 2 |
| Brett S McClung | Former President/CEO (As of 05.01.21) | 2018-2023 | $512,000 | $6,310,861 | 8 |
| Michael A Mayo DHA | President | 2020-2023 | $2,456,417 | $6,283,507 | 9 |
| Matthew A Zuino | Director | 2019-2023 | $1,577,184 | $5,306,758 | 7 |
| Nicole Thomas | SVP | 2018-2023 | $1,316,104 | $4,937,846 | 1 |
| G Scott Baity Esq | Asst. Secretary | 2017-2023 | $1,052,314 | $4,805,179 | 8 |
| Elizabeth R Ransom MD | Former EVP/CPE (As of 08.15.21) | 2019-2023 | $105,000 | $3,216,989 | 4 |
| Keith A Tickell | Asst. Treasurer | 2021-2023 | $1,178,603 | $2,829,990 | 8 |
| T Scott Finnegan | Asst. Treasurer | 2021-2023 | $803,496 | $1,878,855 | 7 |
| Cicely L Brooks | VP, Patient Care Services- WCH | 2019-2023 | $529,139 | $1,822,105 | 1 |
| Allegra C Jaros | Hosp Pres, WCH | 2023 | $797,745 | $797,745 | 1 |
| Theodore G Glasser | VP, Medical Affairs - BMC | 2023 | $664,502 | $664,502 | 1 |
| Lee Ann M Mengel | VP & Admin BMDA Cancer Center | 2023 | $609,594 | $609,594 | 1 |
| A Hugh Greene (former) | President/CEO (As of 6/30/2019) | 2009-2019 | $1,368,878 | $28,726,556 | 10 |
| John F Wilbanks (former) | Former EVP/COO (AS OF 12/31/19) | 2009-2020 | $461,419 | $18,681,843 | 6 |
| Harvey Granger (former) | SVP/General Counsel/Asst. Secretary/Asst. Treasurer (As of 9/30/2019) | 2009-2019 | $282,809 | $10,953,636 | 7 |
| Michael A Aubin (former) | Former SVP (As of 07.08.21) | 2010-2022 | $1,261,294 | $10,211,781 | 3 |
| Keith L Stein (former) | Former SVP/CMO (AS OF 5/4/20) | 2009-2020 | $670,602 | $9,617,823 | 2 |
| Michael Mayo (former) | SVP | 2011-2019 | $874,568 | $6,634,288 | 5 |
| Michael Lukaszewski (former) | SVP/CFO | 2009-2014 | $164,095 | $6,615,974 | 7 |
| Shariq Refai (former) | Physician-Psychiatrist | 2015-2022 | $427,945 | $3,163,299 | 1 |
| Roland Garcia (former) | CIO | 2009-2014 | $551,668 | $3,134,547 | 2 |
| Serge Vilvar MD (former) | Physician - Psychiatrist | 2011-2017 | $436,719 | $3,043,176 | 1 |
| Ronald G Robinson (former) | Vice President | 2009-2016 | $383,645 | $3,035,280 | 1 |
| Darin Carl Roark (former) | Hospital President, CLA | 2016-2022 | $537,417 | $2,776,606 | 1 |
| Melanie J Husk (former) | Former SVP/CCO | 2009-2022 | $575,159 | $2,619,299 | 3 |
| Diane Raines (former) | SVP & Chief Nursing Officer | 2009-2014 | $469,334 | $1,969,477 | 2 |
| Larry Freeman (former) | SVP/Administrator of WCH | 2009-2011 | $1,227,529 | $1,924,116 | 2 |
| Richard D Glock MD (former) | Director | 2009-2021 | $28 | $1,866,505 | 1 |
| David V Rice MD (former) | Former SVP/CMO/CQO (As of 07.08.21) | 2019-2021 | $319,880 | $1,835,650 | 2 |
| Mary Ellen Schopp (former) | Former SVP/CHRO | 2021-2022 | $513,576 | $1,411,848 | 2 |
| Edward H Sim (former) | President, Physician Integration | 2012-2014 | $480,800 | $1,408,628 | 3 |
| Audrey Moran (former) | SVP, Social Responsibility/Community Advocacy | 2013-2015 | $460,435 | $1,299,994 | 9 |
| Kyle M Dorsey (former) | Former Interim SVP (As of 01.03.22) | 2020-2022 | $518,714 | $1,285,706 | 1 |
| Marlene Spalten (former) | VP, Baptist Health System | 2010-2012 | $286,206 | $966,884 | 2 |
| Savitha Puttaiah (former) | Psychiatrist - Inpatient | 2021-2022 | $451,737 | $896,580 | 1 |
| Peter J Clagnaz MD (former) | Psychiatrist - Inpatient | 2018-2019 | $420,199 | $830,702 | 1 |
| Joseph M Mitrick (former) | SVP/Administrator of BMC | 2009-2010 | $426,711 | $821,384 | 4 |
| Tammy Daniel DNPMARNNEA-BC (former) | SVP/CNO | 2017-2018 | $403,430 | $787,447 | 2 |
| Pierre Allaire PhD (former) | VP & Chief Development Officer | 2015-2017 | $400,461 | $760,403 | 2 |
| Mary Ellen Schoop (former) | SVP/CHRO | 2019-2020 | $697,855 | $716,375 | 2 |
| William C Mason (former) | Former CEO | 2009-2014 | $192,523 | $534,204 | 4 |
| Nichole Thomas (former) | Senior Vice President | 2016-2017 | $491,266 | $491,266 | 1 |
| Marianne Hillegass (former) | VP, Operations | 2011 | $482,490 | $482,490 | 2 |
| Michael J De La Hunt (former) | Physician-Psychiatrist | 2022 | $420,718 | $420,718 | 1 |
| LeeAnn Mengel (former) | VP & Admin BMDA Cancer Center | 2020 | $415,548 | $415,548 | 1 |
| Cynthia R Reynolds (former) | SVP, Chief Philanthropy Officer | 2020 | $396,487 | $396,487 | 2 |
| Carolyn Johnson (former) | Nursing administrator | 2010 | $340,071 | $340,071 | 1 |
| Peter Clangnaz (former) | Medical Director | 2016 | $338,295 | $338,295 | 1 |
| Gerardo Olivera (former) | Inpatient Psychiatrist | 2010 | $330,934 | $330,934 | 1 |
| Donald D Pollock MD (former) | Physician | 2009 | $276,166 | $276,166 | 1 |
| Carol C Thompson (former) | Director | 2009-2011 | $6,986 | $19,119 | 6 |
Unpaid officers and directors · 35 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Eric Mann | Director through 03.27.24 | 2011-2023 | 20 |
| Mark Laborde | Director | 2019-2023 | 2 |
| Ken Babby | Director | 2016-2023 | 5 |
| Marsha Oliver | Director | 2020-2023 | 6 |
| Asghar Syed | Vice Chair through 03.27.24/Chair | 2016-2023 | 3 |
| Pamela Chally RNPhD | Director through 03.27.24 | 2023 | 3 |
| Kyle Etzkorn MD | Director | 2013-2023 | 2 |
| Michael K Diaz | Chair through 03.27.24 | 2016-2023 | 3 |
| Rachel Tutwiler-Fortune | Vice Chair | 2022-2023 | 2 |
| Rev Kyle T Reese | Secretary/Treasurer | 2012-2023 | 2 |
| Barbara G Jaffe | Director through 03.27.24 | 2009-2023 | 1 |
| John Kelly Wachira MD | Director | 2023 | 1 |
| Kristin Keen | Director | 2023 | 1 |
| Nathaniel P Ford Sr | Director | 2023 | 6 |
| Rosa Beckett | Director through 11.07.23 | 2017-2023 | 4 |
| Sanford Zimmerman | Director | 2023 | 1 |
| Pam Chally RNPhD (former) | Director | 2014-2022 | 3 |
| MC Harden III (former) | Director | 2021 | 1 |
| Rachel Tutwiler (former) | Director | 2020-2021 | 1 |
| M C Harden III (former) | Director | 2009-2020 | 2 |
| Robert E Hill Jr (former) | Director | 2009-2017 | 5 |
| Cynthia Bioteau (former) | Director | 2014-2017 | 4 |
| Terry West (former) | Director | 2014-2017 | 7 |
| Charles C Baggs (former) | Director | 2009-2017 | 1 |
| Scott Baity (former) | Assistant Secretary | 2016 | 3 |
| Richard L Sisisky (former) | Former Secretary/Treasurer | 2009-2016 | 3 |
| Charles E Hughes Jr (former) | Vice Chairman/Director | 2009-2014 | 2 |
| David Robertson (former) | Director | 2011-2014 | 1 |
| Jack R Groover Md (former) | Director | 2009-2013 | 2 |
| Christine R Milton (former) | Director | 2009-2013 | 1 |
| Pam Chally (former) | Director | 2011-2013 | 1 |
| Ava Parker (former) | Director | 2010-2012 | 2 |
| Joe Louis Barrow Jr (former) | Director | 2009-2010 | 3 |
| John H Williams Jr (former) | Director | 2009-2010 | 4 |
| Preston H Haskell (former) | Director | 2009-2010 | 2 |
People by year
2023 · 30 people listed · 14 paid, $12.9M · 11,035 employees · 284 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael A Mayo DHA | President | 0 | $0 | $2,400,699 | $55,718 | $2,456,417 | 9 |
| Matthew A Zuino | Director | 0 | $0 | $1,423,109 | $154,075 | $1,577,184 | 7 |
| Nicole Thomas | SVP | 40 | $1,173,955 | $0 | $142,149 | $1,316,104 | 1 |
| Keith A Tickell | Asst. Treasurer | 0 | $0 | $1,145,114 | $33,489 | $1,178,603 | 8 |
| G Scott Baity Esq | Asst. Secretary | 0 | $0 | $918,506 | $133,808 | $1,052,314 | 8 |
| T Scott Finnegan | Asst. Treasurer | 0 | $0 | $677,810 | $125,686 | $803,496 | 7 |
| Scott M Wooten | Former Asst. Treasurer (As of 12.28.21) | 0 | $0 | $800,676 | $0 | $800,676 | 10 |
| Allegra C Jaros | Hosp Pres, WCH | 40 | $777,708 | $0 | $20,037 | $797,745 | 1 |
| Theodore G Glasser | VP, Medical Affairs - BMC | 40 | $564,004 | $0 | $100,498 | $664,502 | 1 |
| Lee Ann M Mengel | VP & Admin BMDA Cancer Center | 40 | $559,200 | $0 | $50,394 | $609,594 | 1 |
| Cicely L Brooks | VP, Patient Care Services- WCH | 40 | $457,238 | $0 | $71,901 | $529,139 | 1 |
| Jerry A Bridgham | Med Dir, Physician Outreach | 40 | $483,179 | $0 | $32,179 | $515,358 | 2 |
| Brett S McClung | Former President/CEO (As of 05.01.21) | 0 | $0 | $512,000 | $0 | $512,000 | 8 |
| Elizabeth R Ransom MD | Former EVP/CPE (As of 08.15.21) | 0 | $0 | $105,000 | $0 | $105,000 | 4 |
| Asghar A Syed Esq | Vice Chair through 03.27.24/Chair | 0 | $0 | $0 | $0 | $0 | 3 |
| Ken Babby | Director | 0 | $0 | $0 | $0 | $0 | 5 |
| Michael K Diaz | Chair through 03.27.24 | 0 | $0 | $0 | $0 | $0 | 3 |
| Rachel Tutwiler-Fortune | Vice Chair | 0 | $0 | $0 | $0 | $0 | 2 |
| Rev Kyle T Reese | Secretary/Treasurer | 0 | $0 | $0 | $0 | $0 | 2 |
| Barbara G Jaffe | Director through 03.27.24 | 0 | $0 | $0 | $0 | $0 | 1 |
| Eric Mann | Director through 03.27.24 | 0 | $0 | $0 | $0 | $0 | 20 |
| John Kelly Wachira MD | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Kristin Keen | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Kyle Etzkorn MD | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Mark LaBorde | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Marsha Oliver | Director | 0 | $0 | $0 | $0 | $0 | 6 |
| Nathaniel P Ford Sr | Director | 0 | $0 | $0 | $0 | $0 | 6 |
| Pamela Chally RNPhD | Director through 03.27.24 | 0 | $0 | $0 | $0 | $0 | 3 |
| Rosa Beckett | Director through 11.07.23 | 0 | $0 | $0 | $0 | $0 | 4 |
| Sanford Zimmerman | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 30 people listed · 18 paid, $16.2M · 10,697 employees · 246 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Scott M Wooten | Former Asst. Treasurer (As of 12.28.21) | 0 | $0 | $3,556,910 | $2,164 | $3,559,074 | 10 |
| Michael A Mayo DHA | President | 0 | $0 | $1,457,401 | $50,534 | $1,507,935 | 9 |
| Brett S McClung | Former President/CEO (AS OF 05.01.21) | 0 | $0 | $1,267,141 | $0 | $1,267,141 | 8 |
| Michael A Aubin | Former SVP (As of 07.08.21) | 39 | $1,227,560 | $0 | $33,734 | $1,261,294 | 3 |
| Matthew A Zuino | Director | 0 | $0 | $836,490 | $167,117 | $1,003,607 | 7 |
| G Scott Baity Esq | Asst. Secretary | 0 | $0 | $655,656 | $154,657 | $810,313 | 8 |
| Nicole Thomas | SVP | 40 | $648,431 | $0 | $143,987 | $792,418 | 1 |
| Elizabeth R Ransom | Former EVP/CPE | 0 | $0 | $789,065 | $0 | $789,065 | 4 |
| Keith A Tickell | Asst. Treasurer | 0 | $0 | $698,129 | $29,595 | $727,724 | 8 |
| Melanie J Husk | Former SVP/CCO | 0 | $0 | $537,904 | $37,255 | $575,159 | 3 |
| Jerry A Bridgham | Med Dir, Physician Outreach | 40 | $516,714 | $0 | $37,866 | $554,580 | 2 |
| Darin Carl Roark | Hospital President, CLA | 40 | $430,170 | $0 | $107,247 | $537,417 | 1 |
| T Scott Finnegan | Asst. Treasurer | 0 | $0 | $407,047 | $121,911 | $528,958 | 7 |
| Kyle M Dorsey | Former Interim SVP (As of 01.03.22) | 40 | $466,676 | $0 | $52,038 | $518,714 | 1 |
| Mary Ellen Schopp | Former SVP/CHRO | 0 | $0 | $513,576 | $0 | $513,576 | 2 |
| Savitha Puttaiah | Psychiatrist - Inpatient | 40 | $419,287 | $0 | $32,450 | $451,737 | 1 |
| Shariq Refai | Physician-Psychiatrist | 40 | $406,359 | $0 | $21,586 | $427,945 | 1 |
| Michael J De La Hunt | Physician-Psychiatrist | 40 | $404,413 | $0 | $16,305 | $420,718 | 1 |
| Asghar A Syed | Vice Chair | 0 | $0 | $0 | $0 | $0 | 3 |
| Michael K Diaz | Chair | 0 | $0 | $0 | $0 | $0 | 3 |
| Rev Kyle T Reese | Secretary/Treasurer | 0 | $0 | $0 | $0 | $0 | 2 |
| Barbara G Jaffe | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Eric Mann | Director | 0 | $0 | $0 | $0 | $0 | 20 |
| Ken Babby | Director | 0 | $0 | $0 | $0 | $0 | 5 |
| Kyle Etzkorn MD | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Mark LaBorde | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Marsha Oliver | Director | 0 | $0 | $0 | $0 | $0 | 6 |
| Pam Chally RNPhD | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| Rachel Tutwiler-Fortune | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Rosa Beckett | Director | 0 | $0 | $0 | $0 | $0 | 4 |
2021 · 32 people listed · 20 paid, $16.3M · 10,156 employees · 218 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Brett S McClung | Former President/CEO (AS OF 05.01.21) | 0 | $0 | $2,130,059 | $11,393 | $2,141,452 | 8 |
| Michael A Mayo DHA | President | 0 | $184,673 | $1,172,820 | $47,469 | $1,404,962 | 9 |
| Scott M Wooten | Former Asst. Treasurer (As of 12.28.21) | 0 | $0 | $1,011,917 | $288,355 | $1,300,272 | 10 |
| Elizabeth R Ransom MD | Former EVP/CPE (As of 08.15.21) | 0 | $0 | $1,242,210 | $27,537 | $1,269,747 | 4 |
| Michael A Aubin | Former SVP (As of 07.08.21) | 39 | $1,131,137 | $0 | $37,070 | $1,168,207 | 3 |
| Matthew A Zuino | Director | 0 | $0 | $876,582 | $135,841 | $1,012,423 | 7 |
| Keith A Tickell | Asst. Treasurer | 0 | $0 | $896,267 | $27,396 | $923,663 | 8 |
| Mary Ellen Schopp | Former SVP/CHRO (As of 07.08.21) | 0 | $0 | $883,416 | $14,856 | $898,272 | 2 |
| Nicole Thomas | SVP | 40 | $742,463 | $0 | $121,461 | $863,924 | 1 |
| G Scott Baity Esq | Asst. Secretary | 0 | $0 | $695,986 | $136,761 | $832,747 | 8 |
| Melanie J Husk | Former SVP/CCO (As of 07.08.21) | 0 | $0 | $603,477 | $35,171 | $638,648 | 3 |
| Jerry Bridgham | VP, Medical Affairs - WCH | 40 | $547,036 | $0 | $32,669 | $579,705 | 2 |
| Darin Roark | Hospital President, CLA | 40 | $455,588 | $0 | $95,264 | $550,852 | 1 |
| T Scott Finnegan | Asst. Treasurer | 0 | $0 | $424,589 | $121,812 | $546,401 | 7 |
| Shariq Refai | Physician - Psychiatrist | 40 | $501,301 | $0 | $20,602 | $521,903 | 1 |
| Cicely Brooks | VP, Patient Care Services, BMC | 40 | $369,438 | $0 | $85,394 | $454,832 | 1 |
| Savitha Puttaiah | Psychiatrist - Inpatient | 40 | $417,116 | $0 | $27,727 | $444,843 | 1 |
| Kyle M Dorsey | Former Interim SVP (As of 01.03.22) | 40 | $400,823 | $0 | $37,929 | $438,752 | 1 |
| David V Rice MD | Former SVP/CMO/CQO (As of 07.08.21) | 0 | $0 | $195,589 | $124,291 | $319,880 | 2 |
| Richard D Glock MD | Director | 0 | $0 | $28 | $0 | $28 | 1 |
| Asghar A Syed | Vice Chair | 0 | $0 | $0 | $0 | $0 | 3 |
| Michael K Diaz | Chair | 0 | $0 | $0 | $0 | $0 | 3 |
| Rev Kyle T Reese | Secretary/Treasurer | 0 | $0 | $0 | $0 | $0 | 2 |
| Barbara G Jaffe | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Eric Mann | Director | 0 | $0 | $0 | $0 | $0 | 20 |
| Ken Babby | Director | 0 | $0 | $0 | $0 | $0 | 5 |
| Kyle Etzkorn MD | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Mark LaBorde | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Marsha Oliver | Director | 0 | $0 | $0 | $0 | $0 | 6 |
| MC Harden III | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Pam Chally RNPhD | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| Rachel Tutwiler | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 32 people listed · 20 paid, $14.2M · 9,849 employees · 178 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Brett S McClung | Former President/CEO (As of 5/1/21) | 0 | $0 | $1,662,735 | $118,689 | $1,781,424 | 8 |
| Scott M Wooten | EVP/CFO/Asst Treasurer | 0 | $0 | $949,777 | $288,594 | $1,238,371 | 10 |
| Elizabeth R Ransom MD | EVP/CPE | 0 | $0 | $1,000,029 | $23,609 | $1,023,638 | 4 |
| Michael A Aubin | SVP | 39 | $914,386 | $0 | $44,604 | $958,990 | 3 |
| Matthew A Zuino | EVP/COO | 0 | $0 | $788,238 | $136,318 | $924,556 | 7 |
| Michael A Mayo DHA | SVP/President/CEO | 36 | $870,707 | $0 | $43,486 | $914,193 | 9 |
| David Rice MD | SVP, CMO, CQO | 0 | $0 | $651,749 | $146,594 | $798,343 | 2 |
| Nicole B Thomas | SVP | 40 | $635,996 | $0 | $121,066 | $757,062 | 1 |
| G Scott Baity ESQ | SVP/General Counsel/Asst. Secretary | 0 | $0 | $566,167 | $138,996 | $705,163 | 8 |
| Mary Ellen Schoop | SVP/CHRO | 0 | $0 | $675,124 | $22,731 | $697,855 | 2 |
| Keith L Stein MD | Former SVP/CMO (AS OF 5/4/20) | 0 | $0 | $603,823 | $66,779 | $670,602 | 2 |
| Melanie J Husk | SVP/CCO | 0 | $0 | $555,749 | $34,537 | $590,286 | 3 |
| Jerry Bridgham MD | CMO - WCH | 40 | $525,929 | $0 | $29,387 | $555,316 | 2 |
| Darin Roark | Hospital President, CLA | 40 | $428,827 | $0 | $94,969 | $523,796 | 1 |
| John F Wilbanks | Former EVP/COO (AS OF 12/31/19) | 0 | $0 | $440,925 | $20,494 | $461,419 | 6 |
| Cicely Brooks | VP - Patient Care Services - BMC | 40 | $350,248 | $0 | $86,786 | $437,034 | 1 |
| LeeAnn Mengel | VP & Admin BMDA Cancer Center | 40 | $367,673 | $0 | $47,875 | $415,548 | 1 |
| Cynthia R Reynolds | SVP, Chief Philanthropy Officer | 39 | $330,016 | $0 | $66,471 | $396,487 | 2 |
| Kyle M Dorsey | Interim SVP | 40 | $288,736 | $0 | $39,504 | $328,240 | 1 |
| Richard D Glock MD | Director | 0 | $0 | $17,657 | $1,243 | $18,900 | 1 |
| Asghar A Syed ESQ | Vice Chair | 0 | $0 | $0 | $0 | $0 | 3 |
| Michael K Diaz | Chair/Vice Chair/Secretary/Treasurer | 0 | $0 | $0 | $0 | $0 | 3 |
| Pam Chally RNPhD | Chair | 0 | $0 | $0 | $0 | $0 | 3 |
| Rev Kyle T Reese | Secretary/Treasurer | 0 | $0 | $0 | $0 | $0 | 2 |
| Barbara G Jaffe | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Eric Mann | Director | 0 | $0 | $0 | $0 | $0 | 20 |
| Ken Babby | Director | 0 | $0 | $0 | $0 | $0 | 5 |
| Kyle Etzkorn MD | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| M C Harden III | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Mark LaBorde | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Marsha Oliver | Director | 0 | $0 | $0 | $0 | $0 | 6 |
| Rachel Tutwiler | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 32 people listed · 21 paid, $14.6M · 9,256 employees · 383 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Keith L Stein MD | SVP/CMO | 0 | $0 | $2,047,232 | $73,491 | $2,120,723 | 2 |
| A Hugh Greene | President/CEO (As of 6/30/2019) | 0 | $0 | $1,349,204 | $19,674 | $1,368,878 | 10 |
| Scott Wooten | EVP/CFO/Asst Treasurer | 0 | $0 | $883,142 | $264,667 | $1,147,809 | 10 |
| Jerry Bridgham MD | CMO - WCH | 40 | $1,029,492 | $0 | $28,593 | $1,058,085 | 2 |
| John F Wilbanks | EVP/COO | 0 | $0 | $919,737 | $55,553 | $975,290 | 6 |
| Michael A Mayo | SVP | 40 | $835,889 | $0 | $38,679 | $874,568 | 5 |
| Michael A Aubin | SVP | 39 | $815,313 | $0 | $36,835 | $852,148 | 3 |
| Matthew A Zuino | EVP/COO | 0 | $0 | $666,194 | $122,794 | $788,988 | 7 |
| David Rice MD | SVP, CMO, Chief Quality Officer | 0 | $0 | $562,821 | $154,606 | $717,427 | 2 |
| Nicole B Thomas | SVP | 40 | $546,868 | $0 | $108,666 | $655,534 | 1 |
| G Scott Baity | SVP/General Counsel/Asst. Secretary | 0 | $0 | $542,221 | $111,384 | $653,605 | 8 |
| Brett S McClung | President/CEO | 0 | $0 | $600,806 | $8,038 | $608,844 | 8 |
| Melanie J Husk | SVP/CCO | 0 | $0 | $475,492 | $29,218 | $504,710 | 3 |
| Darin Roark | VP, Emerg Svc Ln & Ambulatory | 40 | $356,516 | $0 | $79,672 | $436,188 | 1 |
| Shariq Refai MD | Physician-Psychiatrist | 40 | $411,670 | $0 | $19,623 | $431,293 | 1 |
| Peter J Clagnaz MD | Psychiatrist - Inpatient | 40 | $400,079 | $0 | $20,120 | $420,199 | 1 |
| Cicely Brooks | VP - Patient Care Services | 40 | $327,256 | $0 | $73,844 | $401,100 | 1 |
| Harvey Granger | SVP/General Counsel/Asst. Secretary/Asst. Treasurer (As of 9/30/2019) | 0 | $0 | $235,980 | $46,829 | $282,809 | 7 |
| Richard D Glock MD | Director | 0 | $0 | $214,402 | $13,510 | $227,912 | 1 |
| Elizabeth R Ransom MD | EVP/CPE | 0 | $0 | $29,539 | $0 | $29,539 | 4 |
| Mary Ellen Schoop | SVP/CHRO | 0 | $0 | $18,520 | $0 | $18,520 | 2 |
| Michael K Diaz | Vice Chairman/Secretary/Treasurer | 0 | $0 | $0 | $0 | $0 | 3 |
| Pam Chally RNPhD | Chairman | 0 | $0 | $0 | $0 | $0 | 3 |
| Asghar A Syed ESQ | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| Barbara G Jaffe | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Eric Mann | Director | 0 | $0 | $0 | $0 | $0 | 20 |
| Ken Babby | Director | 0 | $0 | $0 | $0 | $0 | 5 |
| Kyle Etzkorn MD | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| M C Harden III | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Mark LaBorde | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Rev Kyle T Reese | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Rosa Beckett | Director | 0 | $0 | $0 | $0 | $0 | 4 |
2018 · 25 people listed · 14 paid, $9.7M · 8,273 employees · 514 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| A Hugh Greene | President/CEO (Retired 6/30/2019) | 0 | $0 | $1,621,851 | $42,151 | $1,664,002 | 10 |
| John F Wilbanks | EVP/COO | 0 | $0 | $1,177,602 | $57,278 | $1,234,880 | 6 |
| Scott Wooten | EVP/CFO | 0 | $0 | $843,932 | $223,047 | $1,066,979 | 10 |
| Michael A Mayo | SVP | 40 | $807,826 | $0 | $23,752 | $831,578 | 5 |
| Keith L Stein MD | SVP/CMO | 0 | $0 | $667,417 | $122,628 | $790,045 | 2 |
| Michael A Aubin | SVP | 40 | $749,059 | $0 | $32,820 | $781,879 | 3 |
| Nicole B Thomas | SVP | 40 | $458,913 | $0 | $93,891 | $552,804 | 1 |
| Jerry Bridgham MD | CMO - WCH | 40 | $411,620 | $0 | $38,558 | $450,178 | 2 |
| Shariq Refai MD | Physician-Psychiatrist | 40 | $426,399 | $0 | $18,585 | $444,984 | 1 |
| G Scott Baity | SVP/General Counsel/Asst. Secretary/Asst. Treasurer | 0 | $0 | $379,344 | $44,991 | $424,335 | 8 |
| Peter J Clagnaz MD | Psychiatrist - Inpatient | 40 | $388,422 | $0 | $22,081 | $410,503 | 1 |
| Tammy Daniel DNPMARNNEA-BC | SVP/CNO | 39 | $322,516 | $0 | $80,914 | $403,430 | 2 |
| Darin Roark | VP, Ambulatory Campuses and System Emergency Departments | 40 | $337,111 | $0 | $66,153 | $403,264 | 1 |
| Richard D Glock MD | Director | 0 | $0 | $238,956 | $10,944 | $249,900 | 1 |
| Brett S McClung | President/CEO (Beginning 7/1/2019) | 0 | $0 | $0 | $0 | $0 | 8 |
| Michael K Diaz | Vice Chairman/Secretary/Treasurer | 0 | $0 | $0 | $0 | $0 | 3 |
| Pam Chally RNPhD | Chairman | 0 | $0 | $0 | $0 | $0 | 3 |
| Eric Mann | Vice Chairman | 0 | $0 | $0 | $0 | $0 | 20 |
| M C Harden III | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Rev Kyle T Reese | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Ken Babby | Director | 0 | $0 | $0 | $0 | $0 | 5 |
| Rosa Beckett | Director | 0 | $0 | $0 | $0 | $0 | 4 |
| Kyle Etzkorn MD | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Barbara G Jaffe | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Asghar A Syed | Director | 0 | $0 | $0 | $0 | $0 | 3 |
2017 · 29 people listed · 15 paid, $19.2M · 8,082 employees · 597 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| John F Wilbanks | Executive VP/COO | 0 | $0 | $9,172,754 | $127,484 | $9,300,238 | 6 |
| A Hugh Greene | President & CEO | 0 | $0 | $1,626,899 | $55,811 | $1,682,710 | 10 |
| Michael A Aubin | Senior Vice President | 40 | $1,618,553 | $0 | $31,610 | $1,650,163 | 3 |
| Scott Wooten | SVP/CFO | 0 | $0 | $830,219 | $193,318 | $1,023,537 | 10 |
| Michael A Mayo | Senior Vice President | 40 | $781,586 | $0 | $31,610 | $813,196 | 5 |
| Keith L Stein MD | SVP/Chief Medical Officer | 0 | $0 | $652,678 | $143,181 | $795,859 | 2 |
| Harvey Granger | SVP/General Counsel/Asst Secretary/Asst Treasurer | 0 | $0 | $602,897 | $64,807 | $667,704 | 7 |
| Nichole Thomas | Senior Vice President | 40 | $432,126 | $0 | $59,140 | $491,266 | 1 |
| Shariq Refai | Physician-Psychiatrist | 40 | $447,950 | $0 | $16,114 | $464,064 | 1 |
| Jerry Bridgham | Chief Medical Officer | 40 | $387,467 | $0 | $68,797 | $456,264 | 2 |
| Serge Vilvar MD | Physician - Psychiatrist | 40 | $410,065 | $0 | $26,654 | $436,719 | 1 |
| Pierre Allaire PhD | VP & Chief Development Officer | 39 | $376,870 | $0 | $23,591 | $400,461 | 2 |
| Tammy Daniel DNPMARNNEA-BC | SVP & Chief Nursing Officer | 40 | $314,151 | $0 | $69,866 | $384,017 | 2 |
| G Scott Baity | SVP/Gen Counsel/Asst Secretary/Asst Treasurer | 0 | $0 | $281,252 | $45,450 | $326,702 | 8 |
| Richard D Glock MD | Director | 0 | $0 | $274,246 | $10,641 | $284,887 | 1 |
| Eric Mann | Vice Chairman | 0 | $0 | $0 | $0 | $0 | 20 |
| Michael Diaz | Secretary/Treasurer | 0 | $0 | $0 | $0 | $0 | 3 |
| Pam Chally RNPhD | Chairman | 0 | $0 | $0 | $0 | $0 | 3 |
| Asghar Syed | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| Barbara G Jaffe | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Charles C Baggs | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Cynthia Bioteau PhD | Director | 0 | $0 | $0 | $0 | $0 | 4 |
| Ken Babby | Director | 0 | $0 | $0 | $0 | $0 | 5 |
| Rev Kyle T Reese | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Kyle Etzkorn MD | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| M C Harden III | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Robert E Hill Jr | Director | 0 | $0 | $0 | $0 | $0 | 5 |
| Rosa Beckett | Director | 0 | $0 | $0 | $0 | $0 | 4 |
| Terry West | Director | 0 | $0 | $0 | $0 | $0 | 7 |
2016 · 30 people listed · 14 paid, $13.6M · 8,028 employees · 446 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Harvey Granger | SVP/General Counsel/Asst Secretary/Asst Treasurer | 0 | $0 | $5,139,647 | $198,567 | $5,338,214 | 7 |
| A Hugh Greene | President & CEO | 0 | $0 | $1,228,753 | $53,706 | $1,282,459 | 10 |
| Michael A Mayo | Senior Vice President | 40 | $1,163,528 | $0 | $117,379 | $1,280,907 | 5 |
| John F Wilbanks | Executive VP/COO | 0 | $0 | $637,914 | $261,390 | $899,304 | 6 |
| Scott Wooten | SVP/CFO | 0 | $0 | $680,013 | $203,722 | $883,735 | 10 |
| Keith L Stein MD | SVP/Chief Medical Officer | 39 | $0 | $558,123 | $131,813 | $689,936 | 2 |
| Michael Aubin | SVP | 40 | $480,991 | $0 | $114,822 | $595,813 | 3 |
| Shariq Refai | Physician-Psychiatrist | 40 | $437,921 | $0 | $15,405 | $453,326 | 1 |
| Serge Vilvar MD | Physician - Psychiatrist | 40 | $405,468 | $0 | $23,656 | $429,124 | 1 |
| Jerry Bridgham | Chief Medical Officer | 40 | $354,904 | $0 | $73,448 | $428,352 | 2 |
| Ronald G Robinson | Vice President | 40 | $308,295 | $0 | $75,350 | $383,645 | 1 |
| Peter Clangnaz | Medical Director | 40 | $325,138 | $0 | $13,157 | $338,295 | 1 |
| Darin Roark | VP, Onc Svc Line & Clay medical | 40 | $259,997 | $0 | $65,092 | $325,089 | 1 |
| Richard D Glock MD | Director | 0 | $0 | $263,680 | $9,344 | $273,024 | 1 |
| Pam Chally RNPhD | Chairman | 0 | $0 | $0 | $0 | $0 | 3 |
| Richard L Sisisky | Former Secretary/Treasurer | 0 | $0 | $0 | $0 | $0 | 3 |
| Scott Baity | Assistant Secretary | 0 | $0 | $0 | $0 | $0 | 3 |
| M C Harden III | Past Chairman | 0 | $0 | $0 | $0 | $0 | 2 |
| Eric Mann | Vice Chairman | 0 | $0 | $0 | $0 | $0 | 20 |
| Ken Babby | Director | 0 | $0 | $0 | $0 | $0 | 5 |
| Charles C Baggs | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Cynthia Bioteau PhD | Director | 0 | $0 | $0 | $0 | $0 | 4 |
| Kyle Etzkorn MD | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Robert E Hill Jr | Director | 0 | $0 | $0 | $0 | $0 | 5 |
| Barbara G Jaffe | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Kyle T Reese | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Asghar Syed | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| Terry West | Director | 0 | $0 | $0 | $0 | $0 | 7 |
| Michael Diaz | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| Nichole Thomas | Vice President | 40 | $0 | $0 | $0 | $0 | 1 |
2015 · 25 people listed · 14 paid, $21.5M · 7,766 employees · 336 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| A Hugh Greene | President & CEO | 0 | $0 | $13,810,968 | $58,178 | $13,869,146 | 10 |
| John F Wilbanks | Executive VP/COO | 0 | $0 | $702,320 | $287,083 | $989,403 | 6 |
| Scott Wooten | SVP/CFO | 0 | $0 | $773,340 | $191,818 | $965,158 | 10 |
| Harvey Granger | SVP/General Counsel/Asst Secretary/Asst Treasurer | 0 | $0 | $506,902 | $237,515 | $744,417 | 7 |
| Michael A Mayo | Senior Vice President | 40 | $551,906 | $0 | $149,474 | $701,380 | 5 |
| Keith L Stein MD | SVP/Chief Medical Officer | 39 | $0 | $566,032 | $124,451 | $690,483 | 2 |
| Michael Aubin | SVP | 40 | $507,910 | $0 | $139,482 | $647,392 | 3 |
| Audrey Moran | SVP, Social Responsibility/Community Advocacy | 40 | $399,867 | $0 | $60,568 | $460,435 | 9 |
| Ronald G Robinson | Vice President | 40 | $360,423 | $0 | $97,759 | $458,182 | 1 |
| Serge Vilvar MD | Physician - Psychiatrist | 40 | $432,487 | $0 | $16,142 | $448,629 | 1 |
| Shariq Refai | Physician-Psychiatrist | 40 | $410,522 | $0 | $9,262 | $419,784 | 1 |
| Jerry Bridgham | Chief Medical Officer | 40 | $378,243 | $0 | $35,066 | $413,309 | 2 |
| Pierre Allaire PhD | VP & Chief Development Officer | 39 | $336,431 | $0 | $23,511 | $359,942 | 2 |
| Richard D Glock MD | Director | 0 | $0 | $273,212 | $15,310 | $288,522 | 1 |
| M C Harden III | Chairman | 0 | $0 | $0 | $0 | $0 | 2 |
| Eric Mann | Vice Chairman | 0 | $0 | $0 | $0 | $0 | 20 |
| Richard L Sisisky | Secretary/Treasurer | 0 | $0 | $0 | $0 | $0 | 3 |
| Charles C Baggs | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Cynthia Bioteau PhD | Director | 0 | $0 | $0 | $0 | $0 | 4 |
| Pam Chally RNPhD | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| Kyle Etzkorn MD | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Robert E Hill Jr | Director | 0 | $0 | $0 | $0 | $0 | 5 |
| Barbara G Jaffe | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Kyle T Reese | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Terry West | Director | 0 | $0 | $0 | $0 | $0 | 7 |
2014 · 29 people listed · 16 paid, $9.4M · 7,853 employees · 278 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| A Hugh Greene | President/CEO & Director | 40 | $1,160,353 | $0 | $421,516 | $1,581,869 | 10 |
| John F Wilbanks | Executive VP/COO | 40 | $676,570 | $0 | $246,365 | $922,935 | 6 |
| Scott Wooten | SVP/CFO | 40 | $691,668 | $0 | $51,644 | $743,312 | 10 |
| Harvey Granger | SVP/General Counsel/Asst Secretary/Asst Treasurer | 40 | $493,091 | $0 | $214,704 | $707,795 | 7 |
| Keith L Stein MD | SVP/Chief Medical Officer | 40 | $595,142 | $0 | $112,134 | $707,276 | 2 |
| Michael A Mayo | SVP | 40 | $501,096 | $0 | $135,151 | $636,247 | 5 |
| Michael Aubin | SVP | 40 | $490,059 | $0 | $122,622 | $612,681 | 3 |
| Roland A Garcia | CIO | 40 | $456,651 | $0 | $95,017 | $551,668 | 2 |
| Edward H Sim | President, Physician Integration | 40 | $388,904 | $0 | $91,896 | $480,800 | 3 |
| Serge Vilvar MD | Physician - Psychiatrist | 40 | $444,829 | $0 | $25,061 | $469,890 | 1 |
| Diane Raines | SVP & Chief Nursing Officer | 40 | $375,593 | $0 | $93,741 | $469,334 | 2 |
| Audrey Moran | SVP, Social Responsibility/Community Advocacy | 40 | $384,554 | $0 | $52,705 | $437,259 | 9 |
| Ronald G Robinson | VP | 40 | $343,973 | $0 | $87,170 | $431,143 | 1 |
| Richard D Glock MD | Director | 0 | $0 | $255,927 | $13,844 | $269,771 | 1 |
| William C Mason | Former CEO | 0 | $192,523 | $0 | $0 | $192,523 | 4 |
| Michael Lukaszewski | SVP/CFO | 40 | $154,873 | $0 | $9,222 | $164,095 | 7 |
| M C Harden III | Chairman & Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Eric Mann | Vice Chairman & Director | 2 | $0 | $0 | $0 | $0 | 20 |
| Richard L Sisisky | Secretary/Treasurer & Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Charles E Hughes Jr | Vice Chairman/Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Charles C Baggs | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Cynthia Bioteau PhD | Director | 2 | $0 | $0 | $0 | $0 | 4 |
| Pam Chally RNPhD | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Kyle Etzkorn MD | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Robert E Hill Jr | Director | 2 | $0 | $0 | $0 | $0 | 5 |
| Barbara G Jaffe | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kyle T Reese | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| David Robertson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Terry West | Director | 2 | $0 | $0 | $0 | $0 | 7 |
2013 · 29 people listed · 16 paid, $9.0M · 7,526 employees · 247 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| A HUGH GREENE | President/CEO & Director | 40 | $1,072,886 | $0 | $514,891 | $1,587,777 | 10 |
| JOHN F WILBANKS | Executive VP/COO | 40 | $634,992 | $0 | $241,332 | $876,324 | 6 |
| MICHAEL LUKASZEWSKI | SVP/CFO | 40 | $691,689 | $0 | $20,236 | $711,925 | 7 |
| HARVEY GRANGER | SVP/General Counsel/Asst Secretary/Asst Treasurer | 40 | $486,616 | $0 | $215,282 | $701,898 | 7 |
| KEITH L STEIN MD | SVP/Chief Medical Officer | 40 | $562,698 | $0 | $114,386 | $677,084 | 2 |
| MICHAEL A MAYO | SVP/Administrator of BMC | 40 | $485,875 | $0 | $135,346 | $621,221 | 5 |
| MICHAEL AUBIN | SVP/Administrator of WCH | 40 | $457,899 | $0 | $124,099 | $581,998 | 3 |
| ROLAND A GARCIA | SVP/CIO | 40 | $451,268 | $0 | $96,355 | $547,623 | 2 |
| EDWARD H SIM | President, Physician Integration | 39 | $376,133 | $0 | $97,301 | $473,434 | 3 |
| SERGE VILVAR MD | Physician - Psychiatrist | 40 | $412,752 | $0 | $24,591 | $437,343 | 1 |
| DIANE RAINES | SVP & Chief Nursing Officer | 40 | $348,446 | $0 | $87,564 | $436,010 | 2 |
| RONALD G ROBINSON | VP/Administrator of BMCS | 40 | $334,927 | $0 | $85,792 | $420,719 | 1 |
| AUDREY MORAN | SVP, Social Responsibility/Community Advocacy | 40 | $354,426 | $0 | $47,874 | $402,300 | 9 |
| RICHARD D GLOCK MD | Director | 2 | $0 | $240,363 | $13,198 | $253,561 | 1 |
| WILLIAM C MASON | Former CEO | 0 | $232,937 | $0 | $0 | $232,937 | 4 |
| SCOTT WOOTEN | SVP/CFO | 40 | $50,000 | $0 | $0 | $50,000 | 10 |
| CHARLES E HUGHES JR | Vice Chairman & Director | 1 | $0 | $0 | $0 | $0 | 2 |
| M C HARDEN III | Chairman & Director | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD L SISISKY | Secretary/Treasurer & Director | 1 | $0 | $0 | $0 | $0 | 3 |
| BARBARA G JAFFE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES C BAGGS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE R MILTON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID ROBERTSON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC MANN | Director | 2 | $0 | $0 | $0 | $0 | 20 |
| JACK R GROOVER MD | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| KYLE ETZKORN | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| KYLE T REESE | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| PAM CHALLY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT E HILL JR | Director | 2 | $0 | $0 | $0 | $0 | 5 |
2012 · 29 people listed · 15 paid, $8.4M · 7,263 employees · 256 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| A HUGH GREENE | President/CEO & Director | 40 | $1,005,560 | $0 | $504,710 | $1,510,270 | 10 |
| JOHN F WILBANKS | Executive VP/COO | 40 | $592,749 | $0 | $234,073 | $826,822 | 6 |
| MICHAEL LUKASZEWSKI | SVP/CFO | 40 | $678,593 | $0 | $20,378 | $698,971 | 7 |
| HARVEY GRANGER | SVP/General Counsel/Asst Secretary/Asst Treasurer | 40 | $444,615 | $0 | $212,783 | $657,398 | 7 |
| KEITH L STEIN MD | SVP/Chief Medical Officer | 40 | $509,971 | $0 | $105,173 | $615,144 | 2 |
| MICHAEL A MAYO | SVP/Administrator of BMC | 40 | $473,399 | $0 | $135,779 | $609,178 | 5 |
| MICHAEL AUBIN | SVP/Administrator of WCH | 40 | $448,995 | $0 | $123,845 | $572,840 | 3 |
| ROLAND A GARCIA | SVP/CIO | 40 | $441,260 | $0 | $91,924 | $533,184 | 2 |
| EDWARD H SIM | SVP | 40 | $362,436 | $0 | $91,958 | $454,394 | 3 |
| SERGE VILVAR | Physician - Psychiatrist | 40 | $420,102 | $0 | $23,535 | $443,637 | 1 |
| JERRY A BRIDGHAM | Chief Medical Officer - WCH | 40 | $338,608 | $0 | $32,315 | $370,923 | 2 |
| DIANE RAINES | SVP & Chief Nursing Officer | 40 | $277,943 | $0 | $83,847 | $361,790 | 2 |
| RONALD G ROBINSON | VP/Administrator of BMCS | 40 | $270,028 | $0 | $80,335 | $350,363 | 1 |
| MARLENE SPALTEN | VP, Baptist Health System | 5 | $270,450 | $0 | $15,756 | $286,206 | 2 |
| WILLIAM C MASON | Director | 0 | $66,095 | $0 | $0 | $66,095 | 4 |
| CHARLES E HUGHES JR | Vice Chairman & Director | 1 | $0 | $0 | $0 | $0 | 2 |
| M C HARDEN III | Chairman & Director | 2 | $0 | $0 | $0 | $0 | 2 |
| RICHARD L SISISKY | Secretary/Treasurer & Director | 1 | $0 | $0 | $0 | $0 | 3 |
| AVA PARKER | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| BARBARA G JAFFE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES C BAGGS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE R MILTON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID ROBERTSON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC MANN | Director | 2 | $0 | $0 | $0 | $0 | 20 |
| JACK R GROOVER MD | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| KYLE T REESE | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| PAM CHALLY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD D GLOCK MD | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT E HILL JR | Director | 2 | $0 | $0 | $0 | $0 | 5 |
2011 · 30 people listed · 17 paid, $8.9M · 7,067 employees · 258 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| A Hugh Greene | President/CEO & Director | 40 | $1,013,169 | $0 | $448,925 | $1,462,094 | 10 |
| Larry Freeman | SVP/Administrator of WCH | 40 | $1,218,049 | $0 | $9,480 | $1,227,529 | 2 |
| John F Wilbanks | Executive VP/COO | 40 | $560,658 | $0 | $201,911 | $762,569 | 6 |
| Michael Lukaszewski | SVP/CFO | 40 | $632,875 | $0 | $17,412 | $650,287 | 7 |
| Keith L Stein MD | SVP/Chief Medical Officer | 40 | $542,489 | $0 | $92,694 | $635,183 | 2 |
| Harvey Granger | SVP/General Counsel/Asst. Secretary/Asst. Treasurer | 40 | $441,898 | $0 | $189,620 | $631,518 | 7 |
| Michael Aubin | SVP/Administrator of WCH | 40 | $489,424 | $0 | $38,952 | $528,376 | 3 |
| Roland A Garcia | SVP/CIO | 40 | $427,288 | $0 | $84,128 | $511,416 | 2 |
| Marianne Hillegass | VP, Operations | 40 | $439,800 | $0 | $42,690 | $482,490 | 2 |
| Serge Vilvar | Physician - Psychiatrist | 40 | $358,421 | $0 | $19,413 | $377,834 | 1 |
| Diane Raines | Chief Nursing Officer | 40 | $295,979 | $0 | $72,128 | $368,107 | 2 |
| Jerry A Bridgham | Chief Medical Officer - WCH | 40 | $325,936 | $0 | $27,964 | $353,900 | 2 |
| Ronald Robinson | VP/Administrator of BMCS | 40 | $262,060 | $0 | $73,568 | $335,628 | 1 |
| Marlene Spalten | VP, Baptist Health System | 40 | $273,257 | $0 | $22,012 | $295,269 | 2 |
| Michael A Mayo | SVP/Adminstrator of BMCJ | 40 | $230,231 | $0 | $35,782 | $266,013 | 5 |
| William C Mason | Director | 2 | $15,848 | $0 | $0 | $15,848 | 4 |
| Carol C Thompson | Director | 2 | $789 | $0 | $6,197 | $6,986 | 6 |
| M C Harden III | Chairman & Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Charles E Hughes Jr | Vice Chairman & Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Richard L Sisisky | Secretary/Treasurer & Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Charles C Baggs | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Pam Chally | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Richard D Glock MD | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jack R Groover MD | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Robert E Hill Jr | Director | 2 | $0 | $0 | $0 | $0 | 5 |
| Barbara G Jaffe | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Eric Mann | Director | 2 | $0 | $0 | $0 | $0 | 20 |
| Christine R Milton | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ava Parker | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| David Robertson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 29 people listed · 15 paid, $6.8M · 5,986 employees · 231 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| A Hugh Greene | President/CEO & Director | 40 | $935,923 | $0 | $406,991 | $1,342,914 | 10 |
| John F Wilbanks | Executive VP/COO | 40 | $520,205 | $0 | $182,738 | $702,943 | 6 |
| Harvey Granger | SVP/General Counsel/Asst. Secretary/Asst. Treasurer | 40 | $441,702 | $0 | $171,606 | $613,308 | 7 |
| Keith L Stein MD | SVP/Chief Medical Officer | 40 | $486,688 | $0 | $86,605 | $573,293 | 2 |
| Michael Lukaszewski | SVP/CFO | 40 | $504,752 | $0 | $47,190 | $551,942 | 7 |
| Roland A Garcia | SVP/CIO | 40 | $411,253 | $0 | $78,171 | $489,424 | 2 |
| Joseph M Mitrick | SVP/Administrator of BMC | 40 | $347,558 | $0 | $79,153 | $426,711 | 4 |
| Marlene Spalten | Vice President, Baptist Health System | 40 | $361,592 | $0 | $23,817 | $385,409 | 2 |
| Jerry A Bridgham MD | Chief Medical Officer WCH | 40 | $325,502 | $0 | $28,017 | $353,519 | 2 |
| Larry Freeman | SVP/Administrator of WCH | 40 | $254,712 | $0 | $89,251 | $343,963 | 2 |
| Carolyn Johnson | Nursing administrator | 40 | $300,079 | $0 | $39,992 | $340,071 | 1 |
| Gerardo Olivera | Inpatient Psychiatrist | 40 | $312,239 | $0 | $18,695 | $330,934 | 1 |
| Ronald Robinson | VP/Administrator of BMCS | 40 | $256,884 | $0 | $67,522 | $324,406 | 1 |
| William C Mason | Director | 2 | $18,043 | $0 | $0 | $18,043 | 4 |
| Carol C Thompson | Director | 2 | $1,391 | $0 | $0 | $1,391 | 6 |
| M C Harden III | Chairman & Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Charles E Hughes Jr | Vice Chairman & Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Richard L Sisisky | Secretary/Treasurer & Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Charles C Baggs | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Joe Louis Barrow Jr | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Richard D Glock MD | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jack R Groover MD | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Preston H Haskell | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Robert E Hill Jr | Director | 2 | $0 | $0 | $0 | $0 | 5 |
| Barbara G Jaffe | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Christine R Milton | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ava Parker | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| John H Williams Jr | Director | 2 | $0 | $0 | $0 | $0 | 4 |
| Michael Aubin | SVP/Administrator of WCH | 40 | $0 | $0 | $0 | $0 | 3 |
2009 · 27 people listed · 15 paid, $10.1M · 6,936 employees · 335 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael Lukaszewski | SVP/CFO (see Schedule J, Part III) | 40 | $3,798,767 | $0 | $39,987 | $3,838,754 | 7 |
| A Hugh Greene | President/CEO & Director | 40 | $1,061,640 | $0 | $312,797 | $1,374,437 | 10 |
| John F Wilbanks | Executive VP/COO | 40 | $597,690 | $0 | $132,026 | $729,716 | 6 |
| Keith L Stein MD | SVP/Chief Medical Officer | 40 | $587,266 | $0 | $64,929 | $652,195 | 2 |
| Harvey Granger | SVP/General Counsel/Asst. Secretary/Asst. Treasurer | 40 | $479,343 | $0 | $129,232 | $608,575 | 7 |
| Roland A Garcia | SVP/CIO | 40 | $442,010 | $0 | $59,222 | $501,232 | 2 |
| Joseph M Mitrick | SVP/Administrator of BMC | 40 | $334,236 | $0 | $60,437 | $394,673 | 4 |
| Jerry A Bridgham MD | Chief Medical Officer WCH | 40 | $330,799 | $0 | $26,346 | $357,145 | 2 |
| Larry Freeman | SVP/Administrator of WCH | 40 | $265,618 | $0 | $87,006 | $352,624 | 2 |
| Diane S Raines | SVP & Chief Nursing Officer | 40 | $277,436 | $0 | $56,800 | $334,236 | 2 |
| Ronald Robinson | VP/Administrator of BMCS | 40 | $280,434 | $0 | $50,760 | $331,194 | 1 |
| Melanie J Husk | VP Marketing & Communications | 40 | $272,037 | $0 | $38,459 | $310,496 | 3 |
| Donald D Pollock MD | Physician | 40 | $249,069 | $0 | $27,097 | $276,166 | 1 |
| Carol C Thompson | Director | 2 | $1,778 | $0 | $8,964 | $10,742 | 6 |
| William C Mason | Director | 2 | $8,758 | $0 | $0 | $8,758 | 4 |
| Robert E Hill Jr | Chairman/Director | 2 | $0 | $0 | $0 | $0 | 5 |
| Charles E Hughes Jr | Vice Chairman/Director | 2 | $0 | $0 | $0 | $0 | 2 |
| M C Harden III | Secretary/Treasurer & Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Charles C Baggs | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Joe Louis Barrow Jr | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Richard D Glock MD | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jack R Groover MD | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Preston H Haskell | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Barbara G Jaffe | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Christine R Milton | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Richard L Sisisky | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| John H Williams Jr | Director | 2 | $0 | $0 | $0 | $0 | 4 |
Highest-paid independent contractors
2023 · 5 contractors · $45.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| UNIVERSITY OF FLORIDA JACKSONVILLE PHYSICIANS INC | ATLANTA, GA | PROFESSIONAL MEDICAL FEES | $17,710,224 |
| MD ANDERSON PHYSICIANS NETWORK | HOUSTON, TX | PHYSICIAN MANAGEMENT | $9,574,586 |
| AVANT HEALTHCARE PROFESSIONALS LLC | Casselberry, FL | HEALTHCARE STAFFING MANAGEMENT | $7,384,798 |
| PAJCIC AND PAJCIC | JACKSONVILLE, FL | PERSONAL INJURY LAW FIRM | $5,811,731 |
| RESPIRATORY CRITICAL CARE SLEEP MEDICINE ASSOCIATES INC | JACKSONVILLE, FL | MEDICAL SERVICES | $5,239,261 |
2022 · 5 contractors · $68.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| DPR CONSTRUCTION A GENERAL | Orlando, FL | Construction Projection Management | $24,626,004 |
| UNIVERSITY OF FLORIDA JACKSONVILLE PHYSICIANS INC | ATLANTA, GA | Physician Education | $15,997,948 |
| MD ANDERSON PHYSICIANS NETWORK | HOUSTON, TX | PHYSICIAN MANAGEMENT | $13,873,454 |
| AVANT HEALTHCARE PROFESSIONALS LLC | Casselberry, FL | HEALTHCARE STAFFING MANAGEMENT | $7,315,234 |
| MEDICAL SOLUTIONS LLC | OMAHA, NE | HEALTHCARE STAFFING MANAGEMENT | $6,460,826 |
2021 · 5 contractors · $291.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| MCKESSON CORPORATION | Jacksonville, FL | Medical Supply Distributor | $84,271,726 |
| HASKELL COMPANY | Jacksonville, FL | Construction Projection Management | $60,470,665 |
| OWENS MINOR INC | Jacksonville, FL | Medical Supply Distributor | $56,401,247 |
| DPR CONSTRUCTION A GENERAL | Orlando, FL | Construction Projection Management | $49,040,063 |
| AYA HEALTHCARE INC | San Diego, CA | Healthcare Staffing Agency | $40,790,078 |
2020 · 5 contractors · $230.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| MCKESSON CORPORATION | Jacksonville, FL | Medical Supply Distributor | $82,289,089 |
| DPR CONSTRUCTION A GENERAL | Orlando, FL | Construction Projection Management | $56,570,914 |
| OWENS & MINOR INC | Jacksonville, FL | Medical Supply Distributor | $52,505,267 |
| HASKELL COMPANY | Jacksonville, FL | Construction Projection Management | $21,757,670 |
| NEMOURS FOUNDATION | Jacksonville, FL | Pediatric Care | $17,808,623 |
2019 · 5 contractors · $185.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| MCKESSON CORPORATION | Jacksonville, FL | Medical Supply Distributor | $80,551,569 |
| OWENS & MINOR INC | Jacksonville, FL | Medical Supply Distributor | $47,566,005 |
| DPR CONSTRUCTION A GENERAL | Orlando, FL | Construction Projection Management | $31,858,643 |
| MEDTRONIC USA INC | Jacksonville, FL | Medical Supply Distributor | $13,366,899 |
| NEMOURS FOUNDATION | JACKSONVILLE, FL | PEDIATRIC CARE | $12,316,643 |
2018 · 5 contractors · $135.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| MCKESSON CORPORATION | Jacksonville, FL | Medical Supply Distributor | $71,312,252 |
| OWENS & MINOR INC | Jacksonville, FL | Medical Supply Distributor | $36,626,344 |
| DPR CONSTRUCTION A GENERAL | Orlando, FL | Construction Projection Management | $11,737,015 |
| MEDTRONIC USA INC | Jacksonville, FL | Medical Supply Distributor | $10,341,200 |
| AULD & WHITE CONSTRUCTORS INC | Jacksonville, FL | General Contractor | $5,540,780 |
2017 · 5 contractors · $183.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| DPR Construction | Orlando, FL | Construction | $53,671,485 |
| McKesson Corporation | Jacksonville, FL | Medical Distributor | $52,356,819 |
| Owens & Minor Inc | Jacksonville, FL | Medical Distributor | $42,763,739 |
| Batson-Cook Company | Jacksonville, FL | Construction | $20,401,907 |
| Haskell Company | Jacksonville, FL | Construction | $13,984,843 |
2016 · 5 contractors · $172.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| Amerisourcebergen | Chesterbrook, PA | American Drug Wholesale Company | $47,331,081 |
| Owens & Minor Inc | Jacksonville, FL | Medical Supply Distributor | $41,795,650 |
| DPR Construction | Jacksonville, FL | Construction | $40,692,801 |
| Batson-Cook Company | Jacksonville, FL | Construction | $29,031,655 |
| Gate Precast Company | Jacksonville, FL | Architectural | $13,721,546 |
2015 · 5 contractors · $87.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| Owens & Minor Inc | Jacksonville, FL | Medical Supply Distributor | $30,660,089 |
| Amerisourcebergen | Chesterbrook, PA | American Drug Wholesale Company | $24,779,534 |
| Auld & White Constructors Inc | Jacksonville, FL | Construction | $11,446,652 |
| Batson-Cook Company | Jacksonville, FL | Construction | $10,466,182 |
| ASD Healthcare | Frisco, TX | Oncology, Sup. Care, & Other Drug Distributor | $10,237,207 |
2014 · 5 contractors · $31.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| BAPTIST PRIMARY CARE INC | JACKSONVILLE, FL | Provide HOSPITALIST SERVICES to BMC & BMCS hospitals | $10,274,063 |
| NEMOURS CHILDREN'S CLINIC | JACKSONVILLE, FL | Provide PEDIATRIC MEDICAL SERVICES to Wolfson Children's Hospital | $8,284,603 |
| UNIVERSITY OF FLORIDA JACKSONVILLE PHYSICIANS INC | JACKSONVILLE, FL | Provide PHYSICIAN SPECIALTY SERVICES to Wolfson CHILDREN'S HOSPITAL | $7,899,071 |
| Baptist Cardiology Inc | Jacksonville, FL | Provide cardiology services to BMC and BMCS hospitals | $2,773,086 |
| UNIVERSITY OF FLORIDA | JACKSONVILLE, FL | Support PHYSICIAN RESIDENCY PROGRAM | $2,680,394 |
2013 · 5 contractors · $24.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| UNIVERSITY OF FLORIDA JACKSONVILLE PHYSICIANS INC | PHYSICIAN SPECIALTY SERVICES FOR CHILDREN'S HOSPITAL | $7,422,022 | |
| BAPTIST PRIMARY CARE INC | HOSPITALIST SERVICES PROVIDED TO BMC & BMCS | $6,998,400 | |
| NEMOURS CHILDREN'S CLINIC | PEDIATRIC MEDICAL SERVICES | $4,536,377 | |
| SODEXO INC & AFFILIATES | MANAGE CAFETERIAS/ENVIRONMENTAL SERVICES FOR HOSPITALS | $3,046,376 | |
| UNIVERSITY OF FLORIDA | PHYSICIAN RESIDENCY PROGRAM | $2,418,648 |
2012 · 5 contractors · $25.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| BAPTIST PRIMARY CARE INC | JACKSONVILLE, FL | HOSPITALIST SERVICES PROVIDED TO BMC & BMCS | $6,816,000 |
| UNIVERSITY OF FLORIDA JACKSONVILLE PHYSICIANS INC | JACKSONVILLE, FL | PHYSICIAN SPECIALTY SERVICES FOR CHILDREN'S HOSPITAL | $6,087,299 |
| VITALIZE CONSULTING SOLUTIONS INC | READING, MA | SOFTWARE AND IT CONSULTING SERVICES | $5,079,609 |
| NEMOURS CHILDREN'S CLINIC | JACKSONVILLE, FL | PEDIATRIC MEDICAL SERVICES | $5,008,811 |
| UNVIERSITY OF FLORIDA | JACKSONVILLE, FL | PHYSICIAN RESIDENCY PROGRAM | $2,326,630 |
2011 · 5 contractors · $32.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| Sodexho Inc & Affiliates | Atlanta, GA | Management fees - cafeteria & environmental services | $7,853,771 |
| Cerner Corporation | Atlanta, GA | Software maintenance and IT support | $7,334,192 |
| Vitalize Consulting Solutions Inc | Reading, MA | Software and IT consulting services | $6,073,841 |
| Baptist Primary Care Inc | Jacksonville, FL | Hospitalist services provided to BMC & BMCS | $5,499,200 |
| University of Florida Jacksonville Physicians Inc | Jacksonville, FL | Physician specialty services for children's hospital | $5,445,232 |
2010 · 5 contractors · $19.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| University of Florida Jacksonville Physicians Inc | Jacksonville, FL | Physician specialty services for children's hospital | $5,591,571 |
| Haskell Company | Jacksonville, FL | Construction services | $5,056,173 |
| Nemours Children's Clinic | Jacksonville, FL | Physician and medical services for children's hospital | $4,402,138 |
| University of Florida | Jacksonville, FL | Pediatric physician residency program serving children's hospital | $2,717,134 |
| Sodexho Inc & Affiliates | Atlanta, GA | Management fees - cafeteria & environ services | $2,021,280 |
2009 · 5 contractors · $17.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| University of Florida Jacksonville Physicians Inc | Jacksonville, FL | Physician specialty services for children's hospital | $4,935,390 |
| Nemours Children's Clinic | Jacksonville, FL | Physician and medical services for children's hospital | $4,162,711 |
| Haskell Company | Jacksonville, FL | Construction services | $3,974,158 |
| University of Florida | Jacksonville, FL | Pediatric physician residency program serving children's hospital | $2,695,377 |
| Sodexho Inc & Affiliates | Atlanta, GA | Management fees - cafeteria & environ services | $2,026,969 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2023 · 46 grants to organizations · $35.8M
2022 · 44 grants to organizations · $18.3M
Listed grants add up to $18,306,373; the return's “grants paid” expense line says $19,003,345. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 43 grants to organizations · $7.5M
2020 · 22 grants to organizations · $2.5M
Listed grants add up to $2,512,000; the return's “grants paid” expense line says $2,542,855. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 30 grants to organizations · $1.8M
Listed grants add up to $1,820,888; the return's “grants paid” expense line says $1,744,238. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 3 grants to organizations · $235K
Listed grants add up to $235,000; the return's “grants paid” expense line says $1,484,625. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 25 grants to organizations · $2.7M
Listed grants add up to $2,697,281; the return's “grants paid” expense line says $2,765,153. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 29 grants to organizations · $1.6M
Listed grants add up to $1,588,813; the return's “grants paid” expense line says $1,944,671. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 6 grants to organizations · $214K
Listed grants add up to $213,500; the return's “grants paid” expense line says $238,290. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2014 · 46 grants to organizations · $1.5M
Listed grants add up to $1,532,417; the return's “grants paid” expense line says $2,335,095. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2013 · 60 grants to organizations · $1.7M
Listed grants add up to $1,721,956; the return's “grants paid” expense line says $2,061,056. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2012 · 34 grants to organizations · $1.3M
Listed grants add up to $1,303,038; the return's “grants paid” expense line says $1,686,613. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2011 · 34 grants to organizations · $1.3M
Listed grants add up to $1,278,177; the return's “grants paid” expense line says $1,578,667. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2010 · 27 grants to organizations · $1.1M
Listed grants add up to $1,121,424; the return's “grants paid” expense line says $1,783,709. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2009 · 34 grants to organizations · $1.5M
Listed grants add up to $1,475,977; the return's “grants paid” expense line says $2,568,148. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Grants received from DAF sponsors and foundations
70 grants to this organization reported by other filers, $128,661,764 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 | FLORIDA ESSENTIAL HEALTHCARE PARTNERSHIPS FOUNDATION INC | Public charity | $26,707,000 | ein | view | |
| 2024 | MAYO CLINIC GROUP RETURN | Public charity | $166,667 | SUPPORT CHARITABLE PURPOSE | ein | view |
| 2024 | AMERICAN CANCER SOCIETY INC | Public charity | $20,000 | Patient Support | ein | view |
| 2024 | THE NEMOURS FOUNDATION | Public charity | $20,000 | Donation | ein | view |
| 2024 | AMERICAN CANCER SOCIETY INC | Public charity | $15,000 | Patient Support | ein | view |
| 2024 | CHRISTS STARFISH FOUNDATION INC | Public charity | $9,000 | SUPPORT FOR THE DOG THERAPY PROGRAM | ein | view |
| 2023 | BAPTIST HEALTH SYSTEM FOUNDATION INC | Public charity | $9,451,810 | To support the hospital with funding of capital projects and reimbursement of operational expenses. | ein | view |
| 2023 | FLORIDA ESSENTIAL HEALTHCARE PARTNERSHIPS FOUNDATION INC | Public charity | $4,061,000 | ein | view | |
| 2023 | THE NEMOURS FOUNDATION | Public charity | $10,000 | Donation | ein | view |
| 2022 | BAPTIST HEALTH SYSTEM FOUNDATION INC | Public charity | $7,106,177 | To support the hospital with funding of capital projects and reimbursement of operational expenses. | ein | view |
| 2022 | FLORIDA ESSENTIAL HEALTHCARE PARTNERSHIPS FOUNDATION INC | Public charity | $1,104,122 | ein | view | |
| 2022 | AMERICAN CANCER SOCIETY INC | Public charity | $50,000 | Patient Support | ein | view |
| 2022 | NORTHEAST FLORIDA HEALTHCARE COALITION INC | Public charity | $10,120 | MATERIALS AND TRAINING | ein | view |
| 2022 | THE NEMOURS FOUNDATION | Public charity | $10,000 | Donation | ein | view |
| 2021 | BAPTIST HEALTH SYSTEM FOUNDATION INC | Public charity | $20,120,378 | To support the hospital with funding of capital projects and reimbursement of operational expenses. | ein | view |
| 2021 | NORTHEAST FLORIDA HEALTHCARE COALITION INC | Public charity | $20,181 | MATERIALS AND TRAINING | ein | view |
| 2021 | THE NEMOURS FOUNDATION | Public charity | $10,000 | Donation | ein | view |
| 2021 | AMERICAN CANCER SOCIETY INC | Public charity | $10,000 | Patient Support | ein | view |
| 2020 | BAPTIST HEALTH SYSTEM FOUNDATION INC | Public charity | $3,522,028 | To support the hospital with funding of capital projects and reimbursement of operational expenses. | ein | view |
| 2020 | THE NEMOURS FOUNDATION | Public charity | $42,500 | Donation | ein | view |
| 2020 | NORTHEAST FLORIDA HEALTHCARE COALITION INC | Public charity | $25,975 | MATERIALS AND TRAINING | ein | view |
| 2019 | BAPTIST HEALTH SYSTEM FOUNDATION INC | Public charity | $6,262,901 | To support the hospital with funding of capital projects and reimbursement of operational expenses. | ein | view |
| 2019 | NORTHEAST FLORIDA HEALTHCARE COALITION INC | Public charity | $14,455 | MATERIALS AND TRAINING | ein | view |
| 2018 | BAPTIST HEALTH SYSTEM FOUNDATION INC | Public charity | $3,722,462 | TO SUPPORT THE HOSPITAL WITH FUNDING OF CAPITAL PROJECTS AND REIMBURSEMENT OF OPERATIONAL EXPENSES. | ein | view |
| 2018 | THE NEMOURS FOUNDATION | Public charity | $45,000 | Donation | ein | view |
| 2018 | LAURA LEE PATILLO NORQUIST CHRTBL FNDN TR UA 102694 - NO 24-6730-07 | Private foundation | $10,000 | HEALTH | name and state | view |
| 2017 | BAPTIST HEALTH SYSTEM FOUNDATION INC | Public charity | $3,726,993 | TO SUPPORT THE HOSPITAL WITH FUNDING OF CAPITAL PROJECTS AND REIMBURSEMENT OF OPERATIONAL EXPENSES. | ein | view |
| 2017 | BAPTIST HEALTH SYSTEM INC | Public charity | $36,550 | TO SUPPORT HEALTH FOR THE REGION'S CHILDREN. | ein | view |
| 2017 | NORTHEAST FLORIDA HEALTHCARE COALITION INC | Public charity | $17,043 | MATERIALS AND TRAINING | ein | view |
| 2017 | THE NEMOURS FOUNDATION | Public charity | $15,000 | Donation | ein | view |
| 2017 | CHILDS PLAY | Public charity | $12,950 | PROGRAM SERVICES | ein | view |
| 2017 | SAFE KIDS WORLDWIDE | Public charity | $5,443 | SAFETY INITIATIVES | ein | view |
| 2016 | BAPTIST HEALTH SYSTEM FOUNDATION INC | Public charity | $2,487,170 | to support the hospital with funding of capital projects and reimbursement of operational expenses. | ein | view |
| 2016 | BAPTIST HEALTH SYSTEM INC | Public charity | $36,550 | To support health for the region's children. | ein | view |
| 2016 | THE NEMOURS FOUNDATION | Public charity | $30,000 | Donation | ein | view |
| 2016 | SAFE KIDS WORLDWIDE | Public charity | $7,080 | SAFETY INITIATIVES | ein | view |
| 2015 | BAPTIST HEALTH SYSTEM FOUNDATION INC | Public charity | $3,195,643 | Baptist Health System Foundation, Inc. is a supporting, fundraising organization for its affiliated 501(c)(3) hospitals, including Southern Baptist Hospital of Florida, Inc. The cash distributions are used to assist the hospitals with funding of capital projects and reimbursement of operational expenses. | ein | view |
| 2015 | Baptist Medical Center Auxiliary | Public charity | $130,000 | Various Projects to support patients during their stay at the hospital. | ein | view |
| 2015 | THE NEMOURS FOUNDATION | Public charity | $15,000 | Donation | ein | view |
| 2015 | CHRISTOPHER REEVE FOUNDATION A NEW JERSEY NONPROFIT CORPORATION | Public charity | $13,540 | DURABLE MEDICAL EQUIPMENT | ein | view |
| 2015 | NATIONAL ASSOCIATION OF CHILDRENS HOSPITAL AND RELATED INSTITUTIONS | Public charity | $5,693 | Holiday donation | ein | view |
| 2015 | MORGAN STANLEY FOUNDATION | Private foundation | $2,000 | VOLUNTEER INCENTIVE PROGRAM | name and state | view |
| 2014 | BAPTIST HEALTH SYSTEM FOUNDATION INC | Public charity | $5,726,981 | Baptist Health System Foundation, Inc. is a supporting, fundraising organization for its affiliated 501(c)(3) hospitals, including Southern Baptist Hospital of Florida, Inc. The cash distributions are used to assist the hospitals with funding of capital projects and reimbursement of operational expenses. | ein | view |
| 2014 | Baptist Medical Center Auxiliary | Public charity | $69,787 | Various projects to support patients during their stay at the hospital | ein | view |
| 2014 | THE NEMOURS FOUNDATION | Public charity | $25,000 | Donation | ein | view |
| 2014 | FIREHOUSE SUBS PUBLIC SAFETY FOUNDATION INC | Public charity | $19,238 | OPERATIONAL SUPPORT | ein | view |
| 2014 | THE NEMOURS FOUNDATION | Public charity | $15,000 | Donation | ein | view |
| 2014 | NATIONAL ASSOCIATION OF CHILDRENS HOSPITAL AND RELATED INSTITUTIONS | Public charity | $12,260 | FEDERAL CMMI GRANT | ein | view |
| 2014 | MAYO CLINIC | Public charity | $9,000 | SUPPORT RESEARCH PROGRAM | ein | view |
| 2014 | NATIONAL ASSOCIATION OF CHILDRENS HOSPITAL AND RELATED INSTITUTIONS | Public charity | $7,063 | HOLIDAY DONATION | ein | view |
| 2014 | SAFE KIDS WORLDWIDE | Public charity | $5,480 | SAFETY INITIATIVES | ein | view |
| 2013 | BAPTIST HEALTH SYSTEM FOUNDATION INC | Public charity | $2,641,455 | BAPTIST HEALTH SYSTEM FOUNDATION, INC. IS A SUPPORTING, FUNDRAISING ORGANIZATION FOR ITS AFFILIATED 501(C)(3) HOSPITALS, INCLUDING SOUTHERN BAPTIST HOSPITAL OF FLORIDA, INC. THE CASH DISTRIBUTIONS ARE USED TO ASSIST THE HOSPITAL WITH FUNDING OF CAPITAL PROJECTS AND REIMBURSEMENT OF PROGRAM OPERATIONAL EXPENDITURES. | ein | view |
| 2013 | Baptist Medical Center Auxiliary | Public charity | $45,380 | VARIOUS PROJECTS TO SUPPORT PATIENTS DURING THEIR STAY AT THE HOSPITAL. | ein | view |
| 2013 | NATIONAL ASSOCIATION OF CHILDRENS HOSPITAL AND RELATED INSTITUTIONS | Public charity | $15,000 | HOSPITAL PLAY PROJECTS | ein | view |
| 2013 | MAYO CLINIC | Public charity | $14,435 | SUPPORT RESEARCH PROGRAM | ein | view |
| 2013 | THE NEMOURS FOUNDATION | Public charity | $12,500 | Donation | ein | view |
| 2012 | BAPTIST HEALTH SYSTEM FOUNDATION INC | Public charity | $5,554,929 | BAPTIST HEALTH SYSTEM FOUNDATION, INC. IS A SUPPORTING FUNDRAISING ORGANIZATION FOR ITS AFFILIATED 501(C)(3) HOSPITALS INCLUDING SOUTHERN BAPTIST HOSPITAL OF FLORIDA, INC. THE CASH DISTRIBUTIONS ARE USED TO ASSIST THE HOSPITAL WITH THE FUNDING OF CAPITAL PROJECTS AND REIMBURSEMENT OF PROGRAM OPERATIONAL EXPENDITURES. | ein | view |
| 2012 | Baptist Medical Center Auxiliary | Public charity | $222,140 | Payment of Baptist Medical Center capital campaign pledge to fund capital improvements for the hospital and miscellaneous care for the hospital patients such as providing refreshments for cancer patients. | ein | view |
| 2012 | MAYO CLINIC | Public charity | $10,800 | SUPPORT RESEARCH PROGRAM | ein | view |
| 2012 | SAFE KIDS WORLDWIDE | Public charity | $5,363 | SAFETY INITIATIVES | ein | view |
| 2011 | BAPTIST HEALTH SYSTEM FOUNDATION INC | Public charity | $7,448,709 | Baptist Health System Foundation, Inc. is a supporting fundraising organization for its affiliated 501(c)(3) hospitals including Southern Baptist Hospital of Florida, Inc. The cash distributions are used to assist the hospital with the funding of capital projects and reimbursement of program operational expenditures. | ein | view |
| 2011 | Baptist Medical Center Auxiliary | Public charity | $150,518 | Payment of Baptist Medical Center capital campaign pledge to fund capital improvements for the hospital and payment to fund heart hospital medical equipment. | ein | view |
| 2011 | MAYO CLINIC | Public charity | $38,400 | SUPPORT RESEARCH PROGRAM | ein | view |
| 2011 | American Cancer Society Inc Florida | Public charity | $36,000 | COMPREHENSIVE CANCER CARE FOR ADOLESCENTS & YOUNG ADULTS | ein | view |
| 2011 | SAFE KIDS WORLDWIDE | Public charity | $6,300 | CHILD SAFETY | ein | view |
| 2010 | BAPTIST HEALTH SYSTEM FOUNDATION INC | Public charity | $11,167,842 | Baptist Health System Foundation, Inc. is a supporting fundraising organization for its affiliated 501(c)(3) hospitals including Southern Baptist Hospital of Florida, Inc. The cash distributions are used to assist the hospital with the funding of capital projects and program operational expenditures. | ein | view |
| 2010 | Baptist Medical Center Auxiliary | Public charity | $239,366 | Funding support for capital expenditures of the recipient: (1)$50,000 to support the funding of a newly renovated Heart Hospital, and (2) $175,000 to support the funding of an expansion of a patient care building. Funding support to patients of the recipient hospital including items like refreshments for cancer patients, heart and lung pillows, baby caps, etc., $14,366. | ein | view |
| 2010 | SAFE KIDS WORLDWIDE | Public charity | $6,800 | PEDESTRIAN INITIATIVES | ein | view |
| 2009 | BAPTIST HEALTH SYSTEM FOUNDATION INC | Public charity | $2,858,759 | Baptist Health System Foundation, Inc. is a supporting fundraising organization for its affiliated 501(c)(3) hospitals including Southern Baptist Hospital of Florida, Inc. The cash distributions are used to assist the hospital with the funding of capital projects and program operational expenditures. | ein | view |
| 2009 | Baptist Medical Center Auxiliary | Public charity | $13,828 | $12,500 was for patient assistance/comfort such as heart pillows and refreshments for families, $900 for office furniture, and $428 for healing library and dialysis expenses. | 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 |
|---|---|---|---|---|---|---|---|---|
| 2023 · Form 990 | ||||||||
| $2,644,072,931 | $2,113,188,765 | $4,728,978,089 | $3,086,088,253 | $14,002,214 | $2,527,558,021 | $2,209,730 | 11,035 | 284 |
| 2022 · Form 990 | ||||||||
| $2,223,577,966 | $1,921,887,868 | $4,120,484,513 | $2,559,105,446 | $12,002,197 | $2,113,136,589 | $1,401,404 | 10,697 | 246 |
| 2021 · Form 990 | ||||||||
| $2,055,168,392 | $1,763,944,652 | $3,830,046,034 | $2,356,958,453 | $30,973,166 | $1,812,055,633 | $3,284,998 | 10,156 | 218 |
| 2020 · Form 990 | ||||||||
| $1,835,235,998 | $1,559,290,784 | $4,112,924,251 | $2,583,686,301 | $56,034,598 | $1,719,925,479 | $3,015,296 | 9,849 | 178 |
| 2019 · Form 990 | ||||||||
| $1,532,425,535 | $1,346,554,948 | $3,630,662,240 | $2,140,421,045 | $33,843,473 | $1,433,202,656 | $2,423,008 | 9,256 | 383 |
| 2018 · Form 990 | ||||||||
| $1,505,968,020 | $1,202,839,434 | $3,104,062,293 | $2,107,147,748 | $5,732,878 | $1,393,663,533 | $2,526,056 | 8,273 | 514 |
| 2017 · Form 990 | ||||||||
| $1,312,752,874 | $1,098,618,071 | $2,869,599,575 | $1,920,527,390 | $7,389,193 | $1,228,506,452 | $2,261,815 | 8,082 | 597 |
| 2016 · Form 990 | ||||||||
| $1,235,045,160 | $1,075,919,986 | $2,716,265,797 | $1,711,036,787 | $3,843,501 | $1,148,647,169 | $3,134,075 | 8,028 | 446 |
| 2015 · Form 990 | ||||||||
| $1,175,833,934 | $1,012,415,901 | $2,425,928,208 | $1,414,056,546 | $1,765,555 | $1,093,482,830 | $1,574,381 | 7,766 | 336 |
| 2014 · Form 990 | ||||||||
| $1,030,478,215 | $910,896,491 | $2,264,109,450 | $1,266,540,772 | $6,465,755 | $1,019,668,693 | $6,343,258 | 7,853 | 278 |
| 2013 · Form 990 | ||||||||
| $989,240,185 | $806,456,084 | $1,978,471,000 | $1,204,181,184 | $3,621,814 | $896,027,536 | $6,228,946 | 7,526 | 247 |
| 2012 · Form 990 | ||||||||
| $904,743,512 | $749,661,632 | $1,795,406,061 | $1,070,763,272 | $1,878,208 | $810,591,708 | $5,907,081 | 7,263 | 256 |
| 2011 · Form 990 | ||||||||
| $977,807,005 | $788,253,023 | $1,707,369,604 | $842,389,153 | $2,112,659 | $860,904,210 | $8,749,935 | 7,067 | 258 |
| 2010 · Form 990 | ||||||||
| $861,924,034 | $769,527,485 | $1,434,479,806 | $639,897,633 | $11,476,669 | $835,083,336 | $6,796,881 | 5,986 | 231 |
| 2009 · Form 990 | ||||||||
| $882,398,831 | $737,108,021 | $1,343,254,200 | $576,523,135 | $3,129,600 | $821,586,877 | $10,361,093 | 6,936 | 335 |
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 · $2,113,188,765 spent · pay $950,018,813 · grants $35,979,471 · events $1,043,563
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $711,982,302 | $598,065,134 | $113,917,168 | $0 | 33.7% | |
| Other (as described) | Hospital/Medical Supplies | $493,575,598 | $493,575,598 | $0 | $0 | 23.4% |
| Fees: other services | $154,691,600 | $108,284,120 | $46,407,480 | $0 | 7.3% | |
| Other employee benefits | $154,242,899 | $129,564,035 | $24,678,864 | $0 | 7.3% | |
| Depreciation and depletion | $144,509,430 | $101,156,601 | $43,352,829 | $0 | 6.8% | |
| Office expenses | $108,064,166 | $75,644,916 | $32,419,250 | $0 | 5.1% | |
| Insurance | $58,190,873 | $40,733,611 | $17,457,262 | $0 | 2.8% | |
| Payroll taxes | $53,905,138 | $45,280,316 | $8,624,822 | $0 | 2.6% | |
| Interest | $43,052,222 | $30,136,555 | $12,915,667 | $0 | 2.0% | |
| Occupancy | $37,462,307 | $26,223,615 | $11,238,692 | $0 | 1.8% | |
| Grants to US organizations and governments | $35,979,471 | $35,979,471 | - | - | 1.7% | |
| Pension plan contributions | $27,678,744 | $23,250,145 | $4,428,599 | $0 | 1.3% | |
| All other expenses | $26,891,859 | $18,824,302 | $8,067,557 | $0 | 1.3% | |
| Other (as described) | AHCA & NICA ASSESSMENTS | $23,388,843 | $23,388,843 | $0 | $0 | 1.1% |
| Information technology | $11,305,904 | $7,914,133 | $3,391,771 | $0 | 0.5% | |
| Fees: management | $8,290,240 | $5,803,168 | $2,487,072 | $0 | 0.4% | |
| Other (as described) | Patient Transportation | $6,890,522 | $6,890,522 | $0 | $0 | 0.3% |
| Other (as described) | Patient Reference Lab | $6,492,356 | $6,492,356 | $0 | $0 | 0.3% |
| Pay: officers, directors, trustees, key employees | $2,209,730 | $1,104,865 | $1,104,865 | $0 | 0.1% | |
| Fees: legal | $1,061,308 | $530,654 | $530,654 | $0 | 0.1% | |
| Conferences, conventions and meetings | $1,043,563 | $730,494 | $313,069 | $0 | 0.0% | |
| Travel | $950,510 | $665,357 | $285,153 | $0 | 0.0% | |
| Fees: accounting | $823,084 | $411,542 | $411,542 | $0 | 0.0% | |
| Royalties | $275,670 | $192,969 | $82,701 | $0 | 0.0% | |
| Advertising and promotion | $230,426 | $161,298 | $69,128 | $0 | 0.0% | |
| Total | $2,113,188,765 | 100% |
2022 · Form 990 · $1,921,887,868 spent · pay $911,625,897 · grants $19,003,345 · events $999,607
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $704,483,689 | $591,766,299 | $112,717,390 | $0 | 36.7% | |
| Other (as described) | Hospital/Medical Supplies | $432,337,466 | $432,337,466 | $0 | $0 | 22.5% |
| Depreciation and depletion | $141,744,313 | $100,638,462 | $41,105,851 | $0 | 7.4% | |
| Fees: other services | $135,032,704 | $95,873,220 | $39,159,484 | $0 | 7.0% | |
| Other employee benefits | $128,655,406 | $108,070,541 | $20,584,865 | $0 | 6.7% | |
| Office expenses | $90,060,918 | $63,943,252 | $26,117,666 | $0 | 4.7% | |
| Payroll taxes | $50,141,154 | $42,118,569 | $8,022,585 | $0 | 2.6% | |
| Interest | $43,823,647 | $31,114,789 | $12,708,858 | $0 | 2.3% | |
| Occupancy | $38,166,217 | $27,098,014 | $11,068,203 | $0 | 2.0% | |
| All other expenses | $34,032,072 | $24,162,771 | $9,869,301 | $0 | 1.8% | |
| Pension plan contributions | $26,944,244 | $22,633,165 | $4,311,079 | $0 | 1.4% | |
| Other (as described) | AHCA & NICA ASSESSMENTS | $23,602,232 | $23,602,232 | $0 | $0 | 1.2% |
| Insurance | $22,222,639 | $15,778,074 | $6,444,565 | $0 | 1.2% | |
| Grants to US organizations and governments | $18,976,795 | $18,976,795 | - | - | 1.0% | |
| Information technology | $10,085,941 | $7,161,018 | $2,924,923 | $0 | 0.5% | |
| Fees: management | $6,996,187 | $4,967,293 | $2,028,894 | $0 | 0.4% | |
| Other (as described) | Patient Reference Lab | $5,462,500 | $5,462,500 | $0 | $0 | 0.3% |
| Other (as described) | Patient Transportation | $3,812,605 | $3,812,605 | $0 | $0 | 0.2% |
| Pay: officers, directors, trustees, key employees | $1,401,404 | $700,702 | $700,702 | $0 | 0.1% | |
| Conferences, conventions and meetings | $999,607 | $709,721 | $289,886 | $0 | 0.1% | |
| Travel | $837,541 | $594,654 | $242,887 | $0 | 0.0% | |
| Fees: accounting | $723,948 | $361,974 | $361,974 | $0 | 0.0% | |
| Fees: legal | $650,400 | $325,200 | $325,200 | $0 | 0.0% | |
| Advertising and promotion | $413,948 | $293,903 | $120,045 | $0 | 0.0% | |
| Royalties | $253,741 | $180,156 | $73,585 | $0 | 0.0% | |
| Grants to US individuals | $26,550 | $26,550 | - | - | 0.0% | |
| Total | $1,921,887,868 | 100% |
2021 · Form 990 · $1,763,944,652 spent · pay $900,028,987 · grants $7,534,395 · events $810,401
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $693,657,401 | $582,672,217 | $110,985,184 | $0 | 39.3% | |
| Other (as described) | Hospital/Medical Supplies | $375,180,278 | $375,180,278 | $0 | $0 | 21.3% |
| Other employee benefits | $127,727,742 | $107,291,303 | $20,436,439 | $0 | 7.2% | |
| Depreciation and depletion | $122,177,984 | $86,746,369 | $35,431,615 | $0 | 6.9% | |
| Fees: other services | $116,533,482 | $82,738,772 | $33,794,710 | $0 | 6.6% | |
| Office expenses | $77,424,256 | $54,971,222 | $22,453,034 | $0 | 4.4% | |
| Payroll taxes | $46,693,221 | $39,222,306 | $7,470,915 | $0 | 2.6% | |
| Occupancy | $36,443,014 | $25,874,540 | $10,568,474 | $0 | 2.1% | |
| Insurance | $28,941,849 | $20,548,713 | $8,393,136 | $0 | 1.6% | |
| Pension plan contributions | $28,665,625 | $24,079,125 | $4,586,500 | $0 | 1.6% | |
| Interest | $28,256,266 | $20,061,949 | $8,194,317 | $0 | 1.6% | |
| Other (as described) | AHCA NICA ASSESSMENTS | $20,941,247 | $20,941,247 | $0 | $0 | 1.2% |
| All other expenses | $20,272,969 | $14,393,805 | $5,879,164 | $0 | 1.1% | |
| Information technology | $9,796,608 | $6,955,592 | $2,841,016 | $0 | 0.6% | |
| Grants to US organizations and governments | $7,527,995 | $7,527,995 | - | - | 0.4% | |
| Other (as described) | Patient Reference Lab | $7,110,013 | $7,110,013 | $0 | $0 | 0.4% |
| Fees: management | $6,015,648 | $4,271,110 | $1,744,538 | $0 | 0.3% | |
| Other (as described) | Patient Transportation | $4,183,374 | $4,183,374 | $0 | $0 | 0.2% |
| Pay: officers, directors, trustees, key employees | $3,284,998 | $1,642,499 | $1,642,499 | $0 | 0.2% | |
| Conferences, conventions and meetings | $810,401 | $575,385 | $235,016 | $0 | 0.0% | |
| Fees: accounting | $750,968 | $375,484 | $375,484 | $0 | 0.0% | |
| Fees: legal | $648,622 | $324,311 | $324,311 | $0 | 0.0% | |
| Travel | $609,697 | $432,885 | $176,812 | $0 | 0.0% | |
| Royalties | $200,514 | $142,365 | $58,149 | $0 | 0.0% | |
| Advertising and promotion | $84,080 | $59,697 | $24,383 | $0 | 0.0% | |
| Grants to US individuals | $6,400 | $6,400 | - | - | 0.0% | |
| Total | $1,763,944,652 | 100% |
2020 · Form 990 · $1,559,290,784 spent · pay $751,058,673 · grants $2,542,855 · events $890,411
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $558,643,305 | $480,433,242 | $78,210,063 | $0 | 35.8% | |
| Other (as described) | Hospital/Medical Supplies | $353,602,540 | $353,602,540 | $0 | $0 | 22.7% |
| Other employee benefits | $123,386,000 | $106,111,960 | $17,274,040 | $0 | 7.9% | |
| Fees: other services | $118,820,739 | $89,115,554 | $29,705,185 | $0 | 7.6% | |
| Depreciation and depletion | $108,369,628 | $81,277,221 | $27,092,407 | $0 | 6.9% | |
| Office expenses | $73,432,728 | $55,074,546 | $18,358,182 | $0 | 4.7% | |
| Payroll taxes | $40,485,262 | $34,817,325 | $5,667,937 | $0 | 2.6% | |
| Occupancy | $29,607,757 | $22,205,818 | $7,401,939 | $0 | 1.9% | |
| Interest | $27,898,591 | $20,923,943 | $6,974,648 | $0 | 1.8% | |
| Insurance | $27,454,812 | $20,591,109 | $6,863,703 | $0 | 1.8% | |
| Pension plan contributions | $25,528,810 | $21,954,777 | $3,574,033 | $0 | 1.6% | |
| All other expenses | $21,518,869 | $16,139,151 | $5,379,718 | $0 | 1.4% | |
| Other (as described) | AHCA & NICA ASSESSMENTS | $17,125,874 | $17,125,874 | $0 | $0 | 1.1% |
| Other (as described) | Patient Reference Lab | $7,448,333 | $7,448,333 | $0 | $0 | 0.5% |
| Information technology | $6,810,781 | $5,108,086 | $1,702,695 | $0 | 0.4% | |
| Fees: management | $6,244,407 | $4,683,305 | $1,561,102 | $0 | 0.4% | |
| Other (as described) | Patient Transportation | $3,657,778 | $3,657,778 | $0 | $0 | 0.2% |
| Pay: officers, directors, trustees, key employees | $3,015,296 | $1,507,648 | $1,507,648 | $0 | 0.2% | |
| Grants to US organizations and governments | $2,527,767 | $2,527,767 | - | - | 0.2% | |
| Fees: legal | $989,998 | $494,999 | $494,999 | $0 | 0.1% | |
| Conferences, conventions and meetings | $890,411 | $667,808 | $222,603 | $0 | 0.1% | |
| Fees: accounting | $805,120 | $402,560 | $402,560 | $0 | 0.1% | |
| Travel | $764,628 | $573,471 | $191,157 | $0 | 0.0% | |
| Royalties | $165,721 | $124,291 | $41,430 | $0 | 0.0% | |
| Advertising and promotion | $80,541 | $60,406 | $20,135 | $0 | 0.0% | |
| Grants to US individuals | $15,088 | $15,088 | - | - | 0.0% | |
| Total | $1,559,290,784 | 100% |
2019 · Form 990 · $1,346,554,948 spent · pay $637,580,364 · grants $1,744,238 · events $706,442
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $468,504,088 | $407,598,557 | $60,905,531 | $0 | 34.8% | |
| Other (as described) | Hospital/Medical Supplies | $314,560,887 | $314,560,887 | $0 | $0 | 23.4% |
| Other employee benefits | $107,122,678 | $93,196,730 | $13,925,948 | $0 | 8.0% | |
| Fees: other services | $102,055,026 | $78,582,370 | $23,472,656 | $0 | 7.6% | |
| Depreciation and depletion | $99,909,644 | $76,930,426 | $22,979,218 | $0 | 7.4% | |
| Office expenses | $74,105,861 | $57,061,513 | $17,044,348 | $0 | 5.5% | |
| Payroll taxes | $35,813,761 | $31,157,972 | $4,655,789 | $0 | 2.7% | |
| Interest | $26,792,949 | $20,630,571 | $6,162,378 | $0 | 2.0% | |
| Occupancy | $26,246,361 | $20,209,698 | $6,036,663 | $0 | 1.9% | |
| Insurance | $23,717,875 | $18,262,764 | $5,455,111 | $0 | 1.8% | |
| Pension plan contributions | $23,716,829 | $20,633,641 | $3,083,188 | $0 | 1.8% | |
| Other (as described) | AHCA & NICA ASSESSMENTS | $15,193,546 | $15,193,546 | $0 | $0 | 1.1% |
| Fees: management | $5,927,683 | $4,564,316 | $1,363,367 | $0 | 0.4% | |
| Information technology | $5,447,000 | $4,194,190 | $1,252,810 | $0 | 0.4% | |
| Other (as described) | Patient Reference Lab | $5,246,303 | $5,246,303 | $0 | $0 | 0.4% |
| Other (as described) | Patient Transportation | $2,915,428 | $2,915,428 | $0 | $0 | 0.2% |
| Pay: officers, directors, trustees, key employees | $2,423,008 | $1,211,504 | $1,211,504 | $0 | 0.2% | |
| Grants to US organizations and governments | $1,738,538 | $1,738,538 | - | - | 0.1% | |
| All other expenses | $1,727,463 | $1,330,147 | $397,316 | $0 | 0.1% | |
| Travel | $1,067,126 | $821,687 | $245,439 | $0 | 0.1% | |
| Conferences, conventions and meetings | $706,442 | $543,960 | $162,482 | $0 | 0.1% | |
| Fees: accounting | $705,508 | $352,754 | $352,754 | $0 | 0.1% | |
| Fees: legal | $667,770 | $333,885 | $333,885 | $0 | 0.0% | |
| Royalties | $203,100 | $156,387 | $46,713 | $0 | 0.0% | |
| Advertising and promotion | $34,374 | $26,468 | $7,906 | $0 | 0.0% | |
| Grants to US individuals | $5,700 | $5,700 | - | - | 0.0% | |
| Total | $1,346,554,948 | 100% |
2018 · Form 990 · $1,202,839,434 spent · pay $565,680,096 · grants $1,484,625 · events $824,780
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $413,531,860 | $363,908,037 | $49,623,823 | $0 | 34.4% | |
| Other (as described) | Hospital/Medical Supplies | $290,254,693 | $290,254,693 | $0 | $0 | 24.1% |
| Depreciation and depletion | $98,020,541 | $77,044,145 | $20,976,396 | $0 | 8.1% | |
| Other employee benefits | $95,644,991 | $84,167,592 | $11,477,399 | $0 | 8.0% | |
| Fees: other services | $82,368,695 | $64,741,794 | $17,626,901 | $0 | 6.8% | |
| Office expenses | $58,262,641 | $45,794,434 | $12,468,207 | $0 | 4.8% | |
| Payroll taxes | $32,145,632 | $28,288,156 | $3,857,476 | $0 | 2.7% | |
| Interest | $28,919,241 | $22,730,523 | $6,188,718 | $0 | 2.4% | |
| Occupancy | $25,744,232 | $20,234,966 | $5,509,266 | $0 | 2.1% | |
| Pension plan contributions | $21,831,557 | $19,211,770 | $2,619,787 | $0 | 1.8% | |
| Insurance | $15,663,749 | $12,311,707 | $3,352,042 | $0 | 1.3% | |
| Other (as described) | AHCA & NICA ASsessments | $14,891,829 | $14,891,829 | $0 | $0 | 1.2% |
| Fees: management | $5,219,790 | $4,102,755 | $1,117,035 | $0 | 0.4% | |
| Information technology | $3,973,393 | $3,123,087 | $850,306 | $0 | 0.3% | |
| Other (as described) | Patient Reference Lab | $3,728,893 | $3,728,893 | $0 | $0 | 0.3% |
| Other (as described) | Patient Transportation | $2,808,840 | $2,808,840 | $0 | $0 | 0.2% |
| Pay: officers, directors, trustees, key employees | $2,526,056 | $1,263,028 | $1,263,028 | $0 | 0.2% | |
| All other expenses | $2,204,899 | $1,733,051 | $471,848 | $0 | 0.2% | |
| Grants to US organizations and governments | $1,483,375 | $1,483,375 | - | - | 0.1% | |
| Travel | $1,187,011 | $932,991 | $254,020 | $0 | 0.1% | |
| Conferences, conventions and meetings | $824,780 | $648,277 | $176,503 | $0 | 0.1% | |
| Fees: legal | $704,134 | $352,067 | $352,067 | $0 | 0.1% | |
| Fees: accounting | $645,094 | $322,547 | $322,547 | $0 | 0.1% | |
| Royalties | $184,547 | $145,054 | $39,493 | $0 | 0.0% | |
| Advertising and promotion | $67,711 | $53,221 | $14,490 | $0 | 0.0% | |
| Grants to US individuals | $1,250 | $1,250 | - | - | 0.0% | |
| Total | $1,202,839,434 | 100% |
2017 · Form 990 · $1,098,618,071 spent · pay $518,101,127 · grants $2,765,153 · events $661,246
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $378,722,071 | $373,911,203 | $4,810,868 | $0 | 34.5% | |
| Other (as described) | Hospital/Medical Supplies | $265,034,419 | $265,034,419 | $0 | $0 | 24.1% |
| Depreciation and depletion | $88,343,729 | $87,257,102 | $1,086,627 | $0 | 8.0% | |
| Other employee benefits | $88,191,055 | $87,106,305 | $1,084,750 | $0 | 8.0% | |
| Fees: other services | $76,747,935 | $64,898,054 | $11,849,881 | $0 | 7.0% | |
| Office expenses | $52,389,129 | $51,897,210 | $491,919 | $0 | 4.8% | |
| Payroll taxes | $29,031,485 | $28,766,761 | $264,724 | $0 | 2.6% | |
| Occupancy | $23,382,886 | $23,095,277 | $287,609 | $0 | 2.1% | |
| Interest | $22,426,105 | $22,150,264 | $275,841 | $0 | 2.0% | |
| Pension plan contributions | $19,894,701 | $19,649,944 | $244,757 | $0 | 1.8% | |
| Other (as described) | AHCA & NICA ASsessments | $14,322,174 | $14,322,174 | $0 | $0 | 1.3% |
| Insurance | $13,793,693 | $13,624,030 | $169,663 | $0 | 1.3% | |
| Fees: management | $6,776,511 | $5,869,979 | $906,532 | $0 | 0.6% | |
| Information technology | $3,665,135 | $3,630,316 | $34,819 | $0 | 0.3% | |
| Other (as described) | Patient Reference Lab | $3,427,456 | $3,427,456 | $0 | $0 | 0.3% |
| Grants to US organizations and governments | $2,765,153 | $2,765,153 | - | - | 0.3% | |
| Other (as described) | Patient Transportation | $2,722,464 | $2,722,464 | $0 | $0 | 0.2% |
| Pay: officers, directors, trustees, key employees | $2,261,815 | $1,809,452 | $452,363 | $0 | 0.2% | |
| All other expenses | $1,512,659 | $1,492,277 | $20,382 | $0 | 0.1% | |
| Travel | $998,193 | $985,915 | $12,278 | $0 | 0.1% | |
| Fees: legal | $740,805 | $626,425 | $114,380 | $0 | 0.1% | |
| Conferences, conventions and meetings | $661,246 | $653,113 | $8,133 | $0 | 0.1% | |
| Fees: accounting | $537,684 | $454,665 | $83,019 | $0 | 0.0% | |
| Royalties | $146,514 | $124,537 | $21,977 | $0 | 0.0% | |
| Advertising and promotion | $123,054 | $94,525 | $28,529 | $0 | 0.0% | |
| Total | $1,098,618,071 | 100% |
2016 · Form 990 · $1,075,919,986 spent · pay $521,814,867 · grants $1,944,671 · events $544,896
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $373,894,004 | $369,144,467 | $4,749,537 | - | 34.8% | |
| Other (as described) | Hospital/Medical Supplies | $253,345,698 | $253,345,698 | - | - | 23.5% |
| Other employee benefits | $95,752,533 | $94,574,777 | $1,177,756 | - | 8.9% | |
| Depreciation and depletion | $86,116,373 | $85,057,142 | $1,059,231 | - | 8.0% | |
| Fees: other services | $65,467,724 | $55,359,508 | $10,108,216 | $0 | 6.1% | |
| Office expenses | $51,533,901 | $51,050,010 | $483,891 | - | 4.8% | |
| Payroll taxes | $28,631,232 | $28,370,158 | $261,074 | - | 2.7% | |
| Interest | $26,427,504 | $26,102,446 | $325,058 | - | 2.5% | |
| Occupancy | $21,116,672 | $20,856,937 | $259,735 | - | 2.0% | |
| Pension plan contributions | $20,403,023 | $20,152,013 | $251,010 | - | 1.9% | |
| Other (as described) | AHCA & NICA Assessments | $13,834,999 | $13,834,999 | - | - | 1.3% |
| Insurance | $13,039,814 | $12,879,424 | $160,390 | - | 1.2% | |
| Fees: management | $7,784,521 | $6,743,142 | $1,041,379 | - | 0.7% | |
| Other (as described) | Patient Reference Lab | $3,530,078 | $3,530,078 | - | - | 0.3% |
| Pay: officers, directors, trustees, key employees | $3,134,075 | $2,507,260 | $626,815 | - | 0.3% | |
| Information technology | $2,650,338 | $2,625,160 | $25,178 | - | 0.2% | |
| Other (as described) | Patient Transportation | $2,439,302 | $2,439,302 | - | - | 0.2% |
| Grants to US organizations and governments | $1,944,671 | $1,944,671 | - | - | 0.2% | |
| All other expenses | $1,417,531 | $1,397,433 | $20,098 | $0 | 0.1% | |
| Fees: legal | $1,062,519 | $898,467 | $164,052 | - | 0.1% | |
| Travel | $994,396 | $982,165 | $12,231 | - | 0.1% | |
| Fees: accounting | $649,159 | $548,928 | $100,231 | - | 0.1% | |
| Conferences, conventions and meetings | $544,896 | $538,194 | $6,702 | - | 0.1% | |
| Royalties | $139,369 | $118,464 | $20,905 | - | 0.0% | |
| Advertising and promotion | $65,654 | $50,433 | $15,221 | - | 0.0% | |
| Total | $1,075,919,986 | 100% |
2015 · Form 990 · $1,012,415,901 spent · pay $405,510,733 · grants $238,290 · events $878,234
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $292,745,022 | $289,026,312 | $3,718,710 | $0 | 28.9% | |
| Office expenses | $276,318,173 | $273,723,629 | $2,594,544 | $0 | 27.3% | |
| Other (as described) | System function allocations | $136,593,697 | $115,503,630 | $21,090,067 | $0 | 13.5% |
| Other employee benefits | $72,737,907 | $71,843,231 | $894,676 | $0 | 7.2% | |
| Depreciation and depletion | $66,814,262 | $65,992,447 | $821,815 | $0 | 6.6% | |
| Fees: other services | $48,356,485 | $40,890,244 | $7,466,241 | $0 | 4.8% | |
| Interest | $23,348,310 | $23,061,126 | $287,184 | $0 | 2.3% | |
| Payroll taxes | $22,753,250 | $22,545,774 | $207,476 | $0 | 2.2% | |
| Occupancy | $16,930,067 | $16,721,827 | $208,240 | $0 | 1.7% | |
| Pension plan contributions | $15,700,173 | $15,507,020 | $193,153 | $0 | 1.6% | |
| Other (as described) | AHCA & NICA Assessments | $12,208,417 | $10,323,437 | $1,884,980 | $0 | 1.2% |
| Insurance | $11,370,445 | $11,230,588 | $139,857 | $0 | 1.1% | |
| Fees: management | $6,484,213 | $5,616,783 | $867,430 | $0 | 0.6% | |
| Information technology | $2,282,901 | $2,261,213 | $21,688 | $0 | 0.2% | |
| Travel | $1,926,297 | $1,902,603 | $23,694 | $0 | 0.2% | |
| Pay: officers, directors, trustees, key employees | $1,574,381 | - | $1,574,381 | - | 0.2% | |
| Fees: legal | $885,744 | $748,986 | $136,758 | $0 | 0.1% | |
| Conferences, conventions and meetings | $878,234 | $867,432 | $10,802 | $0 | 0.1% | |
| Other (as described) | Dues & Memberships | $801,513 | $791,654 | $9,859 | $0 | 0.1% |
| Fees: accounting | $641,908 | $542,797 | $99,111 | $0 | 0.1% | |
| Other (as described) | Licenses & Fees | $361,132 | $356,690 | $4,442 | $0 | 0.0% |
| Grants to US organizations and governments | $238,290 | $238,290 | - | - | 0.0% | |
| Advertising and promotion | $164,242 | $126,164 | $38,078 | $0 | 0.0% | |
| All other expenses | $163,716 | $141,733 | $21,983 | $0 | 0.0% | |
| Royalties | $137,122 | $116,554 | $20,568 | $0 | 0.0% | |
| Total | $1,012,415,901 | 100% |
2014 · Form 990 · $910,896,491 spent · pay $374,816,555 · grants $2,335,095 · events $848,228
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $267,629,967 | $264,230,291 | $3,399,676 | - | 29.4% | |
| Office expenses | $209,078,917 | $207,115,727 | $1,963,190 | - | 23.0% | |
| Other (as described) | System function allocations | $115,204,914 | $97,417,275 | $17,787,639 | - | 12.6% |
| Depreciation and depletion | $66,137,110 | $65,323,624 | $813,486 | - | 7.3% | |
| Other employee benefits | $64,750,982 | $63,954,545 | $796,437 | - | 7.1% | |
| Fees: other services | $43,751,472 | $36,996,245 | $6,755,227 | $0 | 4.8% | |
| Occupancy | $38,905,066 | $38,426,534 | $478,532 | - | 4.3% | |
| Payroll taxes | $20,979,296 | $20,787,996 | $191,300 | - | 2.3% | |
| Pension plan contributions | $15,113,052 | $14,927,122 | $185,930 | - | 1.7% | |
| Insurance | $12,524,284 | $12,370,235 | $154,049 | - | 1.4% | |
| Interest | $11,978,057 | $11,830,727 | $147,330 | - | 1.3% | |
| Other (as described) | Indigent care/other state assessments | $10,842,150 | $10,708,792 | $133,358 | - | 1.2% |
| Other (as described) | Purchased services | $8,349,558 | $7,060,386 | $1,289,172 | - | 0.9% |
| Pay: officers, directors, trustees, key employees | $6,343,258 | - | $6,343,258 | - | 0.7% | |
| Fees: management | $5,906,553 | $5,116,400 | $790,153 | - | 0.6% | |
| Other (as described) | Bond swap market changes | $3,636,462 | $3,591,734 | $44,728 | - | 0.4% |
| Grants to US organizations and governments | $2,335,095 | $2,335,095 | - | - | 0.3% | |
| All other expenses | $2,235,945 | $1,935,738 | $300,207 | $0 | 0.2% | |
| Information technology | $1,912,838 | $1,894,666 | $18,172 | - | 0.2% | |
| Travel | $1,119,092 | $1,105,327 | $13,765 | - | 0.1% | |
| Conferences, conventions and meetings | $848,228 | $837,795 | $10,433 | - | 0.1% | |
| Fees: legal | $584,504 | $494,257 | $90,247 | - | 0.1% | |
| Fees: accounting | $337,776 | $285,623 | $52,153 | - | 0.0% | |
| Advertising and promotion | $247,223 | $189,907 | $57,316 | - | 0.0% | |
| Royalties | $134,192 | $134,192 | $0 | - | 0.0% | |
| Fees: lobbying | $10,500 | - | $10,500 | - | 0.0% | |
| Total | $910,896,491 | 100% |
2013 · Form 990 · $806,456,084 spent · pay $390,831,952 · grants $2,061,056 · events $714,761
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $280,340,081 | $253,963,221 | $26,376,860 | $0 | 34.8% | |
| Office expenses | $172,975,366 | $171,011,205 | $1,964,161 | $0 | 21.4% | |
| Other employee benefits | $67,744,255 | $64,565,244 | $3,179,011 | $0 | 8.4% | |
| Depreciation and depletion | $63,079,080 | $55,900,681 | $7,178,399 | $0 | 7.8% | |
| Fees: other services | $45,400,142 | $37,421,541 | $7,978,601 | $0 | 5.6% | |
| Occupancy | $43,974,101 | $38,969,848 | $5,004,253 | $0 | 5.5% | |
| Insurance | $21,309,005 | $18,884,040 | $2,424,965 | $0 | 2.6% | |
| Payroll taxes | $20,823,079 | $18,932,343 | $1,890,736 | $0 | 2.6% | |
| Other (as described) | PURCHASED SERVICES | $16,774,341 | $14,929,214 | $1,845,127 | $0 | 2.1% |
| Pension plan contributions | $15,695,591 | $14,270,633 | $1,424,958 | $0 | 1.9% | |
| Other (as described) | INDIGENT CARE/OTHER STATE ASSESSMENTS | $10,262,146 | $9,094,314 | $1,167,832 | $0 | 1.3% |
| Information technology | $9,767,262 | $8,655,748 | $1,111,514 | $0 | 1.2% | |
| Interest | $8,269,778 | $7,328,677 | $941,101 | $0 | 1.0% | |
| Pay: officers, directors, trustees, key employees | $6,228,946 | $0 | $6,228,946 | $0 | 0.8% | |
| Fees: management | $5,465,912 | $4,351,670 | $1,114,242 | $0 | 0.7% | |
| All other expenses | $5,229,749 | $5,229,749 | $0 | $0 | 0.6% | |
| Other (as described) | BOND SWAP MARKET CHANGES | $3,955,128 | $3,505,034 | $450,094 | $0 | 0.5% |
| Advertising and promotion | $2,987,327 | $0 | $2,987,327 | $0 | 0.4% | |
| Grants to US organizations and governments | $2,061,056 | $2,061,056 | - | - | 0.3% | |
| Travel | $1,378,994 | $689,497 | $689,497 | $0 | 0.2% | |
| Other (as described) | DUES & MEMBERSHIPS | $892,492 | $446,246 | $446,246 | $0 | 0.1% |
| Conferences, conventions and meetings | $714,761 | $357,381 | $357,380 | $0 | 0.1% | |
| Fees: legal | $621,382 | $511,957 | $109,425 | $0 | 0.1% | |
| Fees: accounting | $284,414 | $234,329 | $50,085 | $0 | 0.0% | |
| Royalties | $120,196 | $120,196 | $0 | $0 | 0.0% | |
| Fees: lobbying | $101,500 | $0 | $101,500 | $0 | 0.0% | |
| Total | $806,456,084 | 100% |
2012 · Form 990 · $749,661,632 spent · pay $376,475,000 · grants $1,686,613 · events $683,569
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $259,861,995 | $235,613,529 | $24,248,466 | $0 | 34.7% | |
| Office expenses | $179,051,615 | $160,054,239 | $18,997,376 | $0 | 23.9% | |
| Other employee benefits | $66,078,852 | $62,885,246 | $3,193,606 | $0 | 8.8% | |
| Depreciation and depletion | $57,321,805 | $51,210,796 | $6,111,009 | $0 | 7.6% | |
| Occupancy | $33,843,472 | $29,994,098 | $3,849,374 | $0 | 4.5% | |
| Fees: other services | $31,382,430 | $26,279,107 | $5,103,323 | $0 | 4.2% | |
| Pension plan contributions | $25,203,365 | $22,936,880 | $2,266,485 | $0 | 3.4% | |
| Payroll taxes | $19,423,707 | $17,712,804 | $1,710,903 | $0 | 2.6% | |
| Other (as described) | PURCHASED SERVICES | $16,117,416 | $14,359,266 | $1,758,150 | $0 | 2.1% |
| Fees: management | $10,729,867 | $8,807,280 | $1,922,587 | $0 | 1.4% | |
| Other (as described) | INDIGENT CARE/OTHER STATE ASSESSMENTS | $10,288,673 | $9,203,411 | $1,085,262 | $0 | 1.4% |
| Interest | $8,679,212 | $7,758,348 | $920,864 | $0 | 1.2% | |
| Information technology | $6,745,860 | $6,030,124 | $715,736 | $0 | 0.9% | |
| Insurance | $6,088,704 | $5,442,693 | $646,011 | $0 | 0.8% | |
| Pay: officers, directors, trustees, key employees | $5,907,081 | $0 | $5,907,081 | $0 | 0.8% | |
| Other (as described) | BOND SWAP MARKET CHANGES | $4,188,261 | $3,743,887 | $444,374 | $0 | 0.6% |
| Advertising and promotion | $2,184,797 | $1,952,990 | $231,807 | $0 | 0.3% | |
| Grants to US organizations and governments | $1,686,613 | $1,686,613 | - | - | 0.2% | |
| All other expenses | $1,265,758 | $1,124,930 | $140,828 | $0 | 0.2% | |
| Travel | $1,161,277 | $1,038,066 | $123,211 | $0 | 0.2% | |
| Other (as described) | DUES & MEMBERSHIPS | $959,114 | $857,352 | $101,762 | $0 | 0.1% |
| Conferences, conventions and meetings | $683,569 | $611,042 | $72,527 | $0 | 0.1% | |
| Fees: legal | $412,861 | $345,771 | $67,090 | $0 | 0.1% | |
| Fees: accounting | $287,699 | $240,948 | $46,751 | $0 | 0.0% | |
| Royalties | $107,629 | $96,210 | $11,419 | $0 | 0.0% | |
| Total | $749,661,632 | 100% |
2011 · Form 990 · $788,253,023 spent · pay $363,828,310 · grants $1,578,667 · events $1,241,612
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $244,792,021 | $231,782,945 | $13,009,076 | $0 | 31.1% | |
| Office expenses | $161,090,725 | $157,138,546 | $3,952,179 | $0 | 20.4% | |
| Other (as described) | Provision for bad debts | $75,894,556 | $75,894,556 | $0 | $0 | 9.6% |
| Other employee benefits | $68,192,495 | $64,145,038 | $4,047,457 | $0 | 8.7% | |
| Depreciation and depletion | $49,480,642 | $47,763,664 | $1,716,978 | $0 | 6.3% | |
| Fees: other services | $39,098,927 | $37,695,276 | $1,403,651 | $0 | 5.0% | |
| Occupancy | $36,686,399 | $35,369,357 | $1,317,042 | $0 | 4.7% | |
| Pension plan contributions | $23,209,711 | $21,196,893 | $2,012,818 | $0 | 2.9% | |
| Payroll taxes | $18,884,148 | $17,349,864 | $1,534,284 | $0 | 2.4% | |
| Other (as described) | Purchased services | $13,528,442 | $13,059,005 | $469,437 | $0 | 1.7% |
| Other (as described) | Indigent care/other state assessments | $9,930,444 | $9,930,444 | $0 | $0 | 1.3% |
| Pay: officers, directors, trustees, key employees | $8,749,935 | $0 | $8,749,935 | $0 | 1.1% | |
| Information technology | $8,050,575 | $7,847,700 | $202,875 | $0 | 1.0% | |
| Interest | $7,157,142 | $6,900,201 | $256,941 | $0 | 0.9% | |
| Insurance | $4,932,737 | $4,761,571 | $171,166 | $0 | 0.6% | |
| Fees: management | $4,890,028 | $2,445,014 | $2,445,014 | $0 | 0.6% | |
| Other (as described) | Bond swap market changes | $4,363,673 | $4,189,126 | $174,547 | $0 | 0.6% |
| Advertising and promotion | $2,649,212 | $1,324,606 | $1,324,606 | $0 | 0.3% | |
| All other expenses | $1,864,590 | $1,790,006 | $74,584 | $0 | 0.2% | |
| Grants to US organizations and governments | $1,578,667 | $1,578,667 | - | - | 0.2% | |
| Conferences, conventions and meetings | $1,241,612 | $1,026,689 | $214,923 | $0 | 0.2% | |
| Travel | $1,016,965 | $844,691 | $172,274 | $0 | 0.1% | |
| Fees: legal | $584,374 | $292,187 | $292,187 | $0 | 0.1% | |
| Fees: accounting | $232,101 | $232,101 | $0 | $0 | 0.0% | |
| Royalties | $110,297 | $110,297 | $0 | $0 | 0.0% | |
| Fees: lobbying | $42,605 | $0 | $42,605 | $0 | 0.0% | |
| Total | $788,253,023 | 100% |
2010 · Form 990 · $769,527,485 spent · pay $355,223,385 · grants $1,783,709 · events $1,644,140
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $233,641,820 | $223,361,578 | $10,280,242 | $0 | 30.4% | |
| Office expenses | $175,071,072 | $170,116,561 | $4,954,511 | $0 | 22.8% | |
| Other employee benefits | $77,430,763 | $73,574,711 | $3,856,052 | $0 | 10.1% | |
| Other (as described) | Provision for bad debts | $73,894,618 | $73,894,618 | $0 | $0 | 9.6% |
| Depreciation and depletion | $48,958,181 | $47,259,332 | $1,698,849 | $0 | 6.4% | |
| Fees: other services | $35,127,202 | $33,866,135 | $1,261,067 | $0 | 4.6% | |
| Occupancy | $21,404,588 | $20,636,163 | $768,425 | $0 | 2.8% | |
| Payroll taxes | $18,759,502 | $17,118,046 | $1,641,456 | $0 | 2.4% | |
| Pension plan contributions | $18,594,419 | $17,467,924 | $1,126,495 | $0 | 2.4% | |
| Other (as described) | Purchased services | $14,461,121 | $13,959,320 | $501,801 | $0 | 1.9% |
| Other (as described) | Indigent care/NIC/other state hospital assessments | $9,329,458 | $9,329,458 | $0 | $0 | 1.2% |
| Pay: officers, directors, trustees, key employees | $6,796,881 | $0 | $6,796,881 | $0 | 0.9% | |
| Interest | $6,603,947 | $6,374,790 | $229,157 | $0 | 0.9% | |
| Information technology | $6,413,239 | $6,190,700 | $222,539 | $0 | 0.8% | |
| Insurance | $6,231,882 | $6,015,636 | $216,246 | $0 | 0.8% | |
| Fees: management | $4,436,451 | $2,256,823 | $2,179,628 | $0 | 0.6% | |
| Other (as described) | Bond swap market changes | $4,152,010 | $3,985,930 | $166,080 | $0 | 0.5% |
| Grants to US organizations and governments | $1,783,709 | $1,783,709 | - | - | 0.2% | |
| Conferences, conventions and meetings | $1,644,140 | $1,359,539 | $284,601 | $0 | 0.2% | |
| Advertising and promotion | $1,348,181 | $674,091 | $674,090 | $0 | 0.2% | |
| Other (as described) | Other administrative | $1,317,473 | $658,737 | $658,736 | $0 | 0.2% |
| Travel | $1,281,222 | $1,064,183 | $217,039 | $0 | 0.2% | |
| Fees: legal | $456,711 | $228,356 | $228,355 | $0 | 0.1% | |
| Fees: accounting | $245,984 | $245,984 | $0 | $0 | 0.0% | |
| Royalties | $104,871 | $104,871 | $0 | $0 | 0.0% | |
| Fees: lobbying | $38,040 | $0 | $38,040 | $0 | 0.0% | |
| Total | $769,527,485 | 100% |
2009 · Form 990 · $737,108,021 spent · pay $339,343,947 · grants $2,568,148 · events $603,846
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $226,608,330 | $216,639,526 | $9,968,804 | $0 | 30.7% | |
| Office expenses | $172,107,571 | $166,135,438 | $5,972,133 | $0 | 23.3% | |
| Other employee benefits | $65,814,213 | $62,536,665 | $3,277,548 | $0 | 8.9% | |
| Other (as described) | Provision for bad debts | $58,462,243 | $58,462,243 | $0 | $0 | 7.9% |
| Depreciation and depletion | $46,445,820 | $44,834,150 | $1,611,670 | $0 | 6.3% | |
| Fees: other services | $34,509,083 | $33,270,207 | $1,238,876 | $0 | 4.7% | |
| Payroll taxes | $18,476,686 | $16,859,976 | $1,616,710 | $0 | 2.5% | |
| Occupancy | $18,213,627 | $17,559,758 | $653,869 | $0 | 2.5% | |
| Pension plan contributions | $18,083,625 | $16,448,551 | $1,635,074 | $0 | 2.5% | |
| Information technology | $12,957,923 | $12,508,283 | $449,640 | $0 | 1.8% | |
| Other (as described) | Losses on bond interest rate swaps | $11,246,198 | $10,796,350 | $449,848 | $0 | 1.5% |
| Other (as described) | Cost containment fees | $11,020,756 | $11,020,756 | $0 | $0 | 1.5% |
| Fees: management | $10,544,817 | $5,364,148 | $5,180,669 | $0 | 1.4% | |
| Pay: officers, directors, trustees, key employees | $10,361,093 | $0 | $10,361,093 | $0 | 1.4% | |
| Insurance | $6,715,508 | $6,482,480 | $233,028 | $0 | 0.9% | |
| Interest | $5,613,848 | $5,419,047 | $194,801 | $0 | 0.8% | |
| Grants to US organizations and governments | $2,568,148 | $2,568,148 | - | - | 0.3% | |
| Advertising and promotion | $2,171,450 | $1,085,725 | $1,085,725 | $0 | 0.3% | |
| Travel | $1,459,156 | $1,211,975 | $247,181 | $0 | 0.2% | |
| All other expenses | $1,339,720 | $669,860 | $669,860 | $0 | 0.2% | |
| Other (as described) | Dues and memberships | $868,265 | $0 | $868,265 | $0 | 0.1% |
| Fees: legal | $608,937 | $304,469 | $304,468 | $0 | 0.1% | |
| Conferences, conventions and meetings | $603,846 | $499,320 | $104,526 | $0 | 0.1% | |
| Fees: accounting | $267,065 | $267,065 | $0 | $0 | 0.0% | |
| Fees: lobbying | $38,138 | $0 | $38,138 | $0 | 0.0% | |
| Royalties | $1,955 | $1,955 | $0 | $0 | 0.0% | |
| Total | $737,108,021 | 100% |