WESTERN NEW YORK MEDICAL PRACTICE PC
2024 · Form 990 · revenue $132.2M · expenses $188.5M · assets $27.5M
- EIN
- 61-1654232
- Address
- 1425 PORTLAND AVENUE, ROCHESTER, NY 14621-3011
- Website
- WWW.ROCHESTERREGIONAL.ORG
- NTEE code
- E300
- Subsection
- 501(c)(3)
- Ruling year
- 2013
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE ORGANIZATION WAS FORMED EXCLUSIVELY FOR THE CHARITABLE PURPOSE OF SERVING THE HEALTH CARE NEEDS OF THE RESIDENTS OF MONROE COUNTY AND SURROUNDING AREA, AND EXISTS TO FURTHER THE CHARITABLE MISSION OF ROCHESTER GENERAL HOSPITAL.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
13 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 |
|---|---|---|---|---|---|
| Hugh Thomas | FORMER CAO | 2012-2024 | $1,082,559 | $17,496,306 | 49 |
| Thomas Crilly | CFO | 2014-2024 | $1,716,134 | $13,810,320 | 43 |
| Robert Mayo Md | BOARD CHAIR | 2013-2024 | $1,077,491 | $10,560,298 | 13 |
| Richard Davis | CEO | 2022-2024 | $4,013,008 | $8,455,324 | 41 |
| Jennifer Eslinger | COO | 2023-2024 | $1,548,389 | $2,853,771 | 40 |
| Christian Casini | ASSISTANT SECRETARY | 2023-2024 | $419,490 | $791,211 | 32 |
| Charles Whipple | GENERAL COUNSEL | 2024 | $583,406 | $583,406 | 32 |
| Eric J Bieber Md (former) | FORMER CEO | 2014-2022 | $47,654 | $26,239,433 | 48 |
| Robert Nesselbush (former) | FORMER COO | 2014-2021 | $115,989 | $13,862,586 | 40 |
| Warren Hern (former) | FORMER CEO | 2014-2019 | $250,000 | $13,286,071 | 34 |
| Mark Clement (former) | FORMER CEO | 2014-2016 | $1,403,999 | $8,323,849 | 30 |
| Dr Richard Gangemi (former) | PRESIDENT | 2012-2014 | $238,720 | $945,233 | 14 |
| Paula Tinch (former) | SVP FINANCE & CFO | 2012-2013 | $511,436 | $829,733 | 12 |
People by year
2024 · 7 people listed · 7 paid, $10.4M · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD DAVIS PHD | CEO | 0 | $0 | $3,950,234 | $62,774 | $4,013,008 | 41 |
| THOMAS CRILLY | CFO | 0 | $0 | $1,631,510 | $84,624 | $1,716,134 | 43 |
| JENNIFER ESLINGER | COO | 0 | $0 | $1,507,863 | $40,526 | $1,548,389 | 40 |
| HUGH THOMAS | FORMER CAO | 0 | $0 | $1,082,559 | $0 | $1,082,559 | 49 |
| ROBERT MAYO MD | BOARD CHAIR | 0 | $0 | $930,210 | $147,281 | $1,077,491 | 13 |
| CHARLES WHIPPLE | GENERAL COUNSEL | 0 | $0 | $577,395 | $6,011 | $583,406 | 32 |
| CHRISTIAN CASINI | ASSISTANT SECRETARY | 0 | $0 | $385,121 | $34,369 | $419,490 | 32 |
2023 · 6 people listed · 6 paid, $9.1M · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD DAVIS PHD | CEO | 0 | $0 | $3,082,209 | $54,881 | $3,137,090 | 41 |
| HUGH THOMAS | CAO | 0 | $0 | $1,730,390 | $9,101 | $1,739,491 | 49 |
| THOMAS CRILLY | CFO | 0 | $0 | $1,424,419 | $154,601 | $1,579,020 | 43 |
| JENNIFER ESLINGER | COO | 0 | $0 | $1,294,014 | $11,368 | $1,305,382 | 40 |
| ROBERT MAYO MD | BOARD CHAIR | 0 | $0 | $818,983 | $124,066 | $943,049 | 13 |
| CHRISTIAN CASINI | ASSISTANT SECRETARY | 0 | $0 | $337,568 | $34,153 | $371,721 | 32 |
2022 · 5 people listed · 5 paid, $4.6M · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD DAVIS PHD | CEO | 0 | $0 | $1,294,014 | $11,212 | $1,305,226 | 41 |
| HUGH THOMAS | CAO | 0 | $0 | $1,464,024 | -$194,485 | $1,269,539 | 49 |
| THOMAS CRILLY | CFO | 0 | $0 | $1,333,009 | -$231,918 | $1,101,091 | 43 |
| ROBERT MAYO MD | BOARD CHAIR | 0 | $0 | $1,045,511 | -$187,624 | $857,887 | 13 |
| ERIC BIEBER MD | FORMER CEO | 0 | $0 | $47,360 | $294 | $47,654 | 48 |
2021 · 5 people listed · 5 paid, $8.6M · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC BIEBER MD | CEO | 0 | $0 | $4,273,339 | $538,689 | $4,812,028 | 48 |
| HUGH THOMAS | CAO | 0 | $0 | $1,151,485 | $234,804 | $1,386,289 | 49 |
| THOMAS CRILLY | CFO | 0 | $0 | $1,019,950 | $162,808 | $1,182,758 | 43 |
| ROBERT MAYO | BOARD CHAIR | 0 | $0 | $876,913 | $190,737 | $1,067,650 | 13 |
| ROBERT NESSELBUSH | FORMER COO | 0 | $0 | $175,573 | -$59,584 | $115,989 | 40 |
2020 · 5 people listed · 5 paid, $10.1M · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC BIEBER MD | CEO | 0 | $0 | $2,892,647 | $1,280,850 | $4,173,497 | 48 |
| HUGH THOMAS | CAO | 0 | $0 | $1,161,029 | $625,397 | $1,786,426 | 49 |
| THOMAS CRILLY | CFO | 0 | $0 | $932,901 | $583,664 | $1,516,565 | 43 |
| ROBERT MAYO | BOARD CHAIR | 0 | $0 | $868,492 | $491,963 | $1,360,455 | 13 |
| ROBERT NESSELBUSH | FORMER COO | 0 | $0 | $886,128 | $351,248 | $1,237,376 | 40 |
2019 · 6 people listed · 6 paid, $11.5M · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC BIEBER MD | CEO | 0 | $0 | $2,422,924 | $1,217,087 | $3,640,011 | 48 |
| ROBERT NESSELBUSH | COO | 0 | $0 | $1,981,418 | $1,301,293 | $3,282,711 | 40 |
| HUGH THOMAS | SECRETARY | 0 | $0 | $1,035,083 | $611,973 | $1,647,056 | 49 |
| THOMAS CRILLY | CFO | 0 | $0 | $824,099 | $535,741 | $1,359,840 | 43 |
| ROBERT MAYO | CHAIR OF THE BOARD | 0 | $0 | $791,449 | $487,622 | $1,279,071 | 13 |
| WARREN HERN | FORMER CEO | 0 | $0 | $250,000 | $0 | $250,000 | 34 |
2018 · 6 people listed · 6 paid, $9.1M · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC BIEBER MD | CEO | 0 | $0 | $2,186,835 | $1,074,267 | $3,261,102 | 48 |
| ROBERT NESSELBUSH | COO | 0 | $0 | $1,399,142 | $555,078 | $1,954,220 | 40 |
| HUGH THOMAS | SECRETARY | 0 | $0 | $991,926 | $412,117 | $1,404,043 | 49 |
| THOMAS CRILLY | CFO | 0 | $0 | $832,771 | $285,970 | $1,118,741 | 43 |
| ROBERT MAYO | CHAIR OF THE BOARD | 0 | $0 | $770,788 | $307,713 | $1,078,501 | 13 |
| WARREN HERN | FORMER CEO | 0 | $0 | $250,000 | $0 | $250,000 | 34 |
2017 · 6 people listed · 6 paid, $8.7M · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC BIEBER MD | CEO | 1 | $0 | $1,954,670 | $1,067,605 | $3,022,275 | 48 |
| ROBERT NESSELBUSH | COO | 0 | $0 | $1,276,254 | $756,638 | $2,032,892 | 40 |
| HUGH THOMAS | SECRETARY | 1 | $0 | $904,253 | $544,328 | $1,448,581 | 49 |
| THOMAS CRILLY | CFO | 0 | $0 | $742,563 | $466,273 | $1,208,836 | 43 |
| ROBERT MAYO | CHAIR OF THE BOARD | 55 | $724,438 | $0 | $14,322 | $738,760 | 13 |
| WARREN HERN | FORMER CEO | 0 | $0 | $250,000 | $0 | $250,000 | 34 |
2016 · 6 people listed · 6 paid, $12.5M · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC BIEBER MD | CEO | 0 | $0 | $3,516,820 | $1,064,908 | $4,581,728 | 48 |
| ROBERT NESSELBUSH | COO | 0 | $0 | $1,608,627 | $676,261 | $2,284,888 | 40 |
| HUGH THOMAS | CAO/SECRETARY | 0 | $0 | $1,230,940 | $512,645 | $1,743,585 | 49 |
| THOMAS CRILLY | CFO | 0 | $0 | $1,012,616 | $427,250 | $1,439,866 | 43 |
| MARK CLEMENT | FORMER CEO | 0 | $0 | $1,373,284 | $30,715 | $1,403,999 | 30 |
| ROBERT MAYO | CHAIR OF THE BOARD | 55 | $1,014,124 | $0 | $15,100 | $1,029,224 | 13 |
2015 · 7 people listed · 7 paid, $12.9M · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WARREN HERN | FORMER CEO | 0 | $0 | $5,042,012 | $3,846 | $5,045,858 | 34 |
| ERIC BIEBER MD | CEO | 1 | $0 | $1,324,981 | $1,085,764 | $2,410,745 | 48 |
| MARK CLEMENT | FORMER CEO | 0 | $0 | $1,591,897 | $4,097 | $1,595,994 | 30 |
| ROBERT NESSELBUSH | COO | 1 | $0 | $793,886 | $563,235 | $1,357,121 | 40 |
| HUGH THOMAS | CAO/SECRETARY | 3 | $0 | $625,501 | $449,405 | $1,074,906 | 49 |
| THOMAS CRILLY | CFO | 1 | $0 | $507,878 | $376,725 | $884,603 | 43 |
| ROBERT MAYO | CHAIR OF THE BOARD | 1 | $0 | $551,022 | $7,347 | $558,369 | 13 |
2014 · 7 people listed · 7 paid, $17.0M · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WARREN HERN | CEO (UNTIL 11/30/14) | 0 | $0 | $1,069,997 | $6,420,216 | $7,490,213 | 34 |
| MARK CLEMENT | CEO (UNTIL 11/30/14) | 0 | $0 | $3,233,272 | $2,090,584 | $5,323,856 | 30 |
| ROBERT NESSELBUSH | COO | 1 | $0 | $1,511,074 | $86,315 | $1,597,389 | 40 |
| HUGH THOMAS | CAO | 3 | $0 | $1,268,000 | $70,527 | $1,338,527 | 49 |
| THOMAS CRILLY | CFO | 1 | $0 | $642,585 | $60,281 | $702,866 | 43 |
| ERIC BIEBER MD | CEO | 1 | $0 | $101,380 | $189,013 | $290,393 | 48 |
| RICHARD GANGEMI | PRESIDENT | 1 | $0 | $231,411 | $7,309 | $238,720 | 14 |
2013 · 3 people listed · 3 paid, $1.9M · 0 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HUGH THOMAS | SVP & CORPORATE COUNSEL | 1 | $0 | $649,042 | $173,843 | $822,885 | 49 |
| ROBERT MAYO MD | CHIEF MEDICAL OFFICER | 1 | $0 | $438,999 | $130,842 | $569,841 | 13 |
| PAULA TINCH | SVP FINANCE & CFO | 1 | $0 | $393,805 | $117,631 | $511,436 | 12 |
2012 · 3 people listed · 3 paid, $1.8M · 0 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HUGH THOMAS | SECRETARY/DIRECTOR | 1 | $0 | $581,709 | $170,710 | $752,419 | 49 |
| RICHARD J GANGEMI MD | PRESIDENT/VICE PRESIDENT/TREASURER/DIRECTOR | 1 | $0 | $577,058 | $129,455 | $706,513 | 14 |
| PAULA TINCH | SVP FINANCE & CFO | 1 | $0 | $261,157 | $57,140 | $318,297 | 12 |
Highest-paid independent contractors
2024 · 5 contractors · $7.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| PAIN INTERVENTIONS PLLC | ROCHESTER, NY | MEDICAL | $3,285,042 |
| DGA BUILDERS LLC | PITTSFORD, NY | CONSTRUCTION SERVICES | $1,663,346 |
| LECHASE CONSTRUCTION SERVICES LLC | ROCHESTER, NY | CONSTRUCTION SERVICES | $1,202,058 |
| HEALTHCARE WORKFORCE LOGISTICS HOLDINGS | ALPHARETTA, GA | CONTRACTOR | $1,021,994 |
| KHURI ENTERPRISES LLC | ENCINO, CA | LEASING SERVICES | $358,716 |
2023 · 5 contractors · $7.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| PAIN INTERVENTIONS PLLC | ROCHESTER, NY | MEDICAL | $3,411,901 |
| ROCHESTER RADIOLOGY ASSOC | ROCHESTER, NY | MEDICAL | $1,716,277 |
| ABB OPTICAL GROUP | CLORAL SPRINGS, FL | OPTICAL | $1,257,335 |
| GMR CANANDAIGUA LLC | WEST PALM BEACH, FL | RECONCILIATION | $390,342 |
| HEALTH CAROUSEL TRAVEL NETWORK LLC | CINCINNATI, OH | MEDICAL | $382,055 |
2022 · 5 contractors · $26.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| ROCHESTER RADIOLOGY ASSOC | ROCHESTER, NY | MEDICAL | $21,448,116 |
| PAIN INTERVENTIONS PLLC | ROCHESTER, NY | MEDICAL | $3,250,451 |
| ABB OPTICAL GROUP | CLORAL SPRINGS, FL | OPTICAL | $1,178,252 |
| KHURI ENTERPRISE LLC | ENCINO, CA | RENTAL | $365,730 |
| CARDIONAVIX LLC | WEXFORD, PA | MANUFACTURING | $217,724 |
2021 · 5 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| LAKESIDE PROFESSIONALS PROPERTIES | PENFIELD, NY | PROPERTY MANAGEMENT COMPANY | $361,456 |
| KHURI ENTERPRISES LLC | ENCINO, CA | PROPERTY MANAGEMENT COMPANY | $339,495 |
| SVNREALTY PERFORMANCE ADVISORS | ROCHESTER, NY | RENTAL SERVICES | $322,307 |
| PRIVATE ENTERPRISE PROPERTIES | ROCHESTER, NY | PROPERTY MANAGEMENT COMPANY | $292,872 |
| AW ENTERPRISE LLC | CHICAGO, IL | MANUFACTURING | $208,013 |
2020 · 5 contractors · $21.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| ROCHESTER RADIOLOGY ASSOCIATES LLC | ROCHESTER, NY | PROFESSIONAL SERVICES | $17,196,544 |
| PAIN INTERVENTIONS PLLC | ROCHESTER, NY | PROFESSIONAL SERVICES | $3,045,664 |
| ABB OPTICAL GROUP | CORAL SPRINGS, FL | DISTRIBUTOR OF OPTICAL PRODUCTS | $786,788 |
| KHURI ENTERPRISES LLC | ENCINO, CA | PROPERTY MANAGEMENT COMPANY | $339,476 |
| SVNREALTY TY PERFORMANCE ADVISORS | ROCHESTER, NY | RENTAL SERVICES | $322,307 |
2019 · 5 contractors · $21.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| ROCHESTER RADIOLOGY ASSOCIATES LLC | ROCHESTER, NY | PROFESSIONAL SERVICES | $17,074,687 |
| PAIN INTERVENTIONS PLLC | ROCHESTER, NY | PROFESSIONAL SERVICES | $3,318,084 |
| SVNREALTY TY PERFORMANCE ADVISORS | ROCHESTER, NY | PROFESSIONAL SERVICES | $322,307 |
| PLASTIC SURGERY GROUP OF ROCHESTER | ROCHESTER, NY | PROFESSIONAL SERVICES | $316,054 |
| PRIVATE ENTERPRISE PROPERTIES | ROCHESTER, NY | RENTAL SERVICES | $292,872 |
2018 · 5 contractors · $18.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| ROCHESTER RADIOLOGY ASSOCIATES LLC | ROCHESTER, NY | PROFESSIONAL SERVICES | $14,412,012 |
| PAIN INTERVENTIONS PLLC | ROCHESTER, NY | PROFESSIONAL SERVICES | $3,054,077 |
| PRIVATE ENTERPRISE PROPERTIES | ROCHESTER, NY | RENTAL SERVICES | $309,372 |
| PLASTIC SURGERY GROUP OF ROCHESTER | ROCHESTER, NY | PROFESSIONAL SERVICES | $288,044 |
| GU PROPERTIES | ROCHESTER, NY | RENTAL SERVICES | $205,883 |
2017 · 5 contractors · $20.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| ROCHESTER RADIOLOGY ASSOCIATES LLC | ROCHESTER, NY | PROFESSIONAL SERVICES | $15,428,528 |
| PAIN INTERVENTIONS PLLC | ROCHESTER, NY | PROFESSIONAL SERVICES | $3,855,014 |
| CENTER FOR UROLOGY | ROCHESTER, NY | PROFESSIONAL SERVICES | $469,753 |
| CATAMOUNT ASSOCIATES LLC | CANADAIGUA, NY | MEDICAL BILLING SERVICES | $220,852 |
| 1255 PORTLAND LLC | ROCHESTER, NY | RENTAL SERVICES | $203,145 |
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
3 grants to this organization reported by other filers, $200,382 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 | ROCHESTER REGIONAL HEALTH FOUNDATION | Public charity | $18,840 | PROJECT FUNDING | ein | view |
| 2023 | ROCHESTER REGIONAL HEALTH FOUNDATION | Public charity | $178,442 | PROJECT FUNDING | ein | view |
| 2021 | WILLIAM G MCGOWAN CHARITABLE FUND | Private foundation | $3,100 | MCGOWAN FAMILY FUND GRANT (DISCRETIONARY) | name and state | view |
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $132,182,840 | $188,467,224 | $27,498,134 | -$321,990,759 | $18,840 | $131,514,044 | $0 | 0 | 0 |
| 2023 · Form 990 | ||||||||
| $136,329,246 | $187,045,356 | $23,719,956 | -$265,706,375 | $178,440 | $135,300,907 | $0 | 0 | 0 |
| 2022 · Form 990 | ||||||||
| $140,391,588 | $178,383,119 | $21,791,215 | -$214,990,265 | $155,606 | $139,497,857 | $0 | 0 | 0 |
| 2021 · Form 990 | ||||||||
| $128,934,853 | $176,894,088 | $26,530,939 | -$176,998,734 | $0 | $128,505,969 | $0 | 0 | 0 |
| 2020 · Form 990 | ||||||||
| $100,260,350 | $136,948,675 | $18,695,028 | -$127,637,825 | $9,248,534 | $90,673,986 | $0 | 0 | 0 |
| 2019 · Form 990 | ||||||||
| $84,559,986 | $114,525,337 | $12,285,300 | -$90,949,500 | $0 | $84,121,403 | $0 | 0 | 0 |
| 2018 · Form 990 | ||||||||
| $64,722,049 | $88,997,876 | $8,196,547 | -$60,984,149 | $0 | $64,550,715 | $0 | 0 | 0 |
| 2017 · Form 990 | ||||||||
| $57,591,097 | $71,639,396 | $12,807,348 | -$36,708,322 | $0 | $57,343,851 | $738,760 | 0 | 0 |
| 2016 · Form 990 | ||||||||
| $40,526,104 | $50,110,162 | $10,760,654 | -$22,660,040 | $0 | $40,357,121 | $1,029,224 | 0 | 0 |
| 2015 · Form 990 | ||||||||
| $32,222,937 | $39,730,959 | $8,089,816 | -$12,938,382 | $0 | $32,222,937 | $0 | 0 | 0 |
| 2014 · Form 990 | ||||||||
| $11,237,980 | $14,225,090 | $6,107,595 | -$5,430,360 | $0 | $11,237,980 | $0 | 0 | 0 |
| 2013 · Form 990 | ||||||||
| $8,170,769 | $9,719,030 | $9,152,067 | -$2,443,250 | $0 | $8,170,769 | $0 | 0 | 2 |
| 2012 · Form 990 | ||||||||
| $712,185 | $1,313,617 | $560,416 | -$894,989 | $0 | $712,185 | $0 | 0 | 2 |
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $188,467,224 spent · pay $0 · grants $0 · events $25,636
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $145,428,912 | $145,428,912 | - | - | 77.2% | |
| Other (as described) | MEDICAL SUPPLIES | $15,053,364 | $15,053,364 | - | - | 8.0% |
| Occupancy | $11,910,763 | $11,910,763 | - | - | 6.3% | |
| Fees: management | $8,311,909 | $8,311,909 | - | - | 4.4% | |
| Other (as described) | BAD DEBTS | $2,467,104 | $2,467,104 | - | - | 1.3% |
| Office expenses | $2,061,832 | $2,061,832 | - | - | 1.1% | |
| Depreciation and depletion | $1,569,364 | $1,266,858 | $302,506 | - | 0.8% | |
| Insurance | $1,244,276 | $1,244,276 | - | - | 0.7% | |
| Other (as described) | TAXES AND ASSESSMENTS | $201,642 | $201,642 | - | - | 0.1% |
| Travel | $111,996 | $111,996 | - | - | 0.1% | |
| All other expenses | $75,479 | $75,479 | - | - | 0.0% | |
| Conferences, conventions and meetings | $25,636 | $25,636 | - | - | 0.0% | |
| Fees: accounting | $3,347 | $3,347 | - | - | 0.0% | |
| Advertising and promotion | $1,600 | $1,600 | - | - | 0.0% | |
| Total | $188,467,224 | 100% |
2023 · Form 990 · $187,045,356 spent · pay $0 · grants $43 · events $36,194
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $143,962,299 | $143,962,299 | - | - | 77.0% | |
| Other (as described) | MEDICAL SUPPLIES | $14,993,261 | $14,993,261 | - | - | 8.0% |
| Occupancy | $11,661,172 | $11,661,172 | - | - | 6.2% | |
| Fees: management | $10,406,696 | $10,406,696 | - | - | 5.6% | |
| Other (as described) | BAD DEBTS | $2,264,985 | $2,264,985 | - | - | 1.2% |
| Depreciation and depletion | $1,361,359 | $1,091,760 | $269,599 | - | 0.7% | |
| Insurance | $1,234,771 | $1,234,771 | - | - | 0.7% | |
| Office expenses | $609,880 | $609,880 | - | - | 0.3% | |
| All other expenses | $211,825 | $211,825 | - | - | 0.1% | |
| Other (as described) | TAXES AND ASSESSMENTS | $181,481 | $181,481 | - | - | 0.1% |
| Travel | $119,696 | $119,696 | - | - | 0.1% | |
| Conferences, conventions and meetings | $36,194 | $36,194 | - | - | 0.0% | |
| Advertising and promotion | $1,694 | $1,694 | - | - | 0.0% | |
| Grants to US organizations and governments | $43 | $43 | - | - | 0.0% | |
| Total | $187,045,356 | 100% |
2022 · Form 990 · $178,383,119 spent · pay $0 · grants $1,541 · events $29,239
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $131,812,971 | $131,812,971 | - | - | 73.9% | |
| Fees: management | $15,218,091 | $15,020,640 | $197,451 | - | 8.5% | |
| Other (as described) | MEDICAL SUPPLIES | $13,341,122 | $13,341,122 | - | - | 7.5% |
| Occupancy | $11,597,323 | $11,597,323 | - | - | 6.5% | |
| Other (as described) | BAD DEBTS | $1,729,503 | $1,729,503 | - | - | 1.0% |
| Office expenses | $1,538,007 | $1,538,007 | - | - | 0.9% | |
| Insurance | $1,298,701 | $1,298,701 | - | - | 0.7% | |
| Depreciation and depletion | $1,162,754 | $928,449 | $234,305 | - | 0.7% | |
| All other expenses | $370,866 | $370,866 | - | - | 0.2% | |
| Other (as described) | TAXES AND ASSESSMENTS | $141,668 | $141,668 | - | - | 0.1% |
| Travel | $113,252 | $113,252 | - | - | 0.1% | |
| Advertising and promotion | $39,184 | $39,184 | - | - | 0.0% | |
| Conferences, conventions and meetings | $29,239 | $29,239 | - | - | 0.0% | |
| Grants to US organizations and governments | $1,541 | $1,541 | - | - | 0.0% | |
| Fees: legal | $202 | $202 | - | - | 0.0% | |
| Fees: accounting | -$11,305 | -$11,305 | - | - | -0.0% | |
| Total | $178,383,119 | 100% |
2021 · Form 990 · $176,894,088 spent · pay $0 · grants $0 · events $27,390
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $129,064,625 | $129,064,625 | - | - | 73.0% | |
| Fees: management | $19,185,967 | $19,172,163 | $13,804 | - | 10.8% | |
| Occupancy | $11,573,540 | $11,573,540 | - | - | 6.5% | |
| Other (as described) | MEDICAL SUPPLIES | $10,852,009 | $10,852,009 | - | - | 6.1% |
| Office expenses | $1,932,829 | $1,932,829 | - | - | 1.1% | |
| Insurance | $1,357,867 | $1,357,867 | - | - | 0.8% | |
| Other (as described) | BAD DEBTS | $1,340,028 | $1,340,028 | - | - | 0.8% |
| Depreciation and depletion | $1,055,645 | $864,883 | $190,762 | - | 0.6% | |
| All other expenses | $142,833 | $142,833 | - | - | 0.1% | |
| Advertising and promotion | $125,283 | $125,283 | - | - | 0.1% | |
| Other (as described) | TAXES AND ASSESSMENTS | $120,316 | $120,316 | - | - | 0.1% |
| Travel | $113,457 | $113,457 | - | - | 0.1% | |
| Conferences, conventions and meetings | $27,390 | $27,390 | - | - | 0.0% | |
| Fees: accounting | $1,519 | $1,519 | - | - | 0.0% | |
| Fees: legal | $780 | $780 | - | - | 0.0% | |
| Total | $176,894,088 | 100% |
2020 · Form 990 · $136,948,675 spent · pay $0 · grants $0 · events $10,581
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $101,131,554 | $101,131,554 | - | - | 73.8% | |
| Fees: management | $13,946,266 | $13,821,163 | $125,103 | - | 10.2% | |
| Occupancy | $9,139,681 | $9,139,681 | - | - | 6.7% | |
| Other (as described) | MEDICAL SUPPLIES | $8,461,302 | $8,461,302 | - | - | 6.2% |
| Insurance | $1,278,137 | $1,278,137 | - | - | 0.9% | |
| Depreciation and depletion | $1,133,320 | $1,133,320 | - | - | 0.8% | |
| Office expenses | $961,696 | $961,696 | - | - | 0.7% | |
| Other (as described) | BAD DEBTS | $463,877 | $463,877 | - | - | 0.3% |
| All other expenses | $166,636 | $166,636 | - | - | 0.1% | |
| Fees: accounting | $79,692 | - | $79,692 | - | 0.1% | |
| Travel | $77,890 | $77,890 | - | - | 0.1% | |
| Advertising and promotion | $53,242 | $53,242 | - | - | 0.0% | |
| Other (as described) | TAXES AND ASSESSMENTS | $44,801 | $44,801 | - | - | 0.0% |
| Conferences, conventions and meetings | $10,581 | $10,581 | - | - | 0.0% | |
| Total | $136,948,675 | 100% |
2019 · Form 990 · $114,525,337 spent · pay $0 · grants $0 · events $31,897
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $85,129,337 | $85,129,337 | - | - | 74.3% | |
| Fees: management | $10,441,233 | $10,410,391 | $30,842 | - | 9.1% | |
| Occupancy | $7,267,714 | $7,267,714 | - | - | 6.3% | |
| Other (as described) | MEDICAL SUPPLIES | $6,385,647 | $6,385,647 | - | - | 5.6% |
| Other (as described) | BAD DEBTS | $1,821,846 | $1,821,846 | - | - | 1.6% |
| Office expenses | $1,256,621 | $1,256,621 | - | - | 1.1% | |
| Depreciation and depletion | $999,415 | $999,415 | - | - | 0.9% | |
| Insurance | $873,959 | $873,959 | - | - | 0.8% | |
| Travel | $93,613 | $93,613 | - | - | 0.1% | |
| All other expenses | $85,035 | $85,035 | - | - | 0.1% | |
| Advertising and promotion | $59,509 | $59,509 | - | - | 0.1% | |
| Fees: accounting | $46,080 | - | $46,080 | - | 0.0% | |
| Other (as described) | TAXES AND ASSESSMENTS | $33,102 | $33,102 | - | - | 0.0% |
| Conferences, conventions and meetings | $31,897 | $31,897 | - | - | 0.0% | |
| Fees: legal | $329 | - | $329 | - | 0.0% | |
| Total | $114,525,337 | 100% |
2018 · Form 990 · $88,997,876 spent · pay $0 · grants $0 · events $155,678
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PURCHASED SERVICES | $55,047,784 | $55,047,784 | - | - | 61.9% |
| Fees: other services | $9,856,286 | $9,856,286 | - | - | 11.1% | |
| Fees: management | $7,344,679 | $7,344,679 | - | - | 8.3% | |
| Occupancy | $5,769,970 | $5,769,970 | - | - | 6.5% | |
| Other (as described) | SUPPLIES | $4,332,560 | $4,332,560 | - | - | 4.9% |
| Depreciation and depletion | $3,681,421 | $3,681,421 | - | - | 4.1% | |
| Other (as described) | BAD DEBTS | $1,008,414 | $1,008,414 | - | - | 1.1% |
| Insurance | $721,920 | $721,920 | - | - | 0.8% | |
| All other expenses | $386,358 | $385,978 | $380 | - | 0.4% | |
| Office expenses | $368,178 | $368,178 | - | - | 0.4% | |
| Conferences, conventions and meetings | $155,678 | $155,678 | - | - | 0.2% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $135,390 | $135,390 | - | - | 0.2% |
| Fees: legal | $82,000 | $82,000 | - | - | 0.1% | |
| Travel | $78,686 | $78,686 | - | - | 0.1% | |
| Advertising and promotion | $26,771 | $26,771 | - | - | 0.0% | |
| Fees: accounting | $1,781 | $1,781 | - | - | 0.0% | |
| Total | $88,997,876 | 100% |
2017 · Form 990 · $71,639,396 spent · pay $738,760 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PURCHASED SERVICES | $44,675,722 | $44,675,722 | - | - | 62.4% |
| Fees: other services | $8,841,215 | $8,804,325 | $36,890 | - | 12.3% | |
| Fees: management | $5,534,582 | $5,534,582 | - | - | 7.7% | |
| Occupancy | $4,260,631 | $4,260,631 | - | - | 5.9% | |
| Other (as described) | SUPPLIES | $3,272,291 | $3,272,291 | - | - | 4.6% |
| Depreciation and depletion | $2,245,297 | $2,245,297 | - | - | 3.1% | |
| Pay: officers, directors, trustees, key employees | $738,760 | $738,760 | - | - | 1.0% | |
| Other (as described) | BAD DEBTS | $660,392 | $660,392 | - | - | 0.9% |
| Insurance | $555,676 | $555,676 | - | - | 0.8% | |
| Office expenses | $335,686 | $335,686 | - | - | 0.5% | |
| All other expenses | $335,018 | $335,018 | - | - | 0.5% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $109,133 | $109,133 | - | - | 0.2% |
| Travel | $74,993 | $74,993 | - | - | 0.1% | |
| Total | $71,639,396 | 100% |
2016 · Form 990 · $50,110,162 spent · pay $36,058,413 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $30,777,040 | $30,777,040 | - | - | 61.4% | |
| Other employee benefits | $4,252,149 | $4,252,149 | - | - | 8.5% | |
| Other (as described) | SUPPLIES | $3,428,879 | $3,428,879 | - | - | 6.8% |
| Occupancy | $3,035,974 | $3,035,974 | - | - | 6.1% | |
| Depreciation and depletion | $2,265,866 | $2,265,866 | - | - | 4.5% | |
| Fees: other services | $1,726,876 | $1,683,704 | $43,172 | - | 3.4% | |
| Fees: management | $1,427,143 | $1,427,143 | - | - | 2.8% | |
| Pay: officers, directors, trustees, key employees | $1,029,224 | $1,029,224 | - | - | 2.1% | |
| Other (as described) | BAD DEBTS | $850,459 | $850,459 | - | - | 1.7% |
| All other expenses | $849,200 | $849,200 | - | - | 1.7% | |
| Office expenses | $284,264 | $270,051 | $14,213 | - | 0.6% | |
| Insurance | $82,916 | $82,916 | - | - | 0.2% | |
| Travel | $54,387 | $54,387 | - | - | 0.1% | |
| Other (as described) | MISCELLANEOUS | $45,785 | $43,496 | $2,289 | - | 0.1% |
| Total | $50,110,162 | 100% |
2015 · Form 990 · $39,730,959 spent · pay $26,617,734 · grants $0 · events $26,435
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $23,773,998 | $23,773,998 | - | - | 59.8% | |
| Office expenses | $3,139,533 | $3,139,533 | - | - | 7.9% | |
| Fees: other services | $3,058,309 | $3,016,557 | $41,752 | - | 7.7% | |
| Other employee benefits | $2,843,736 | $2,843,736 | - | - | 7.2% | |
| Occupancy | $2,580,159 | $2,580,159 | - | - | 6.5% | |
| Depreciation and depletion | $1,876,217 | $1,876,217 | - | - | 4.7% | |
| Other (as described) | MISCELLANEOUS | $1,870,814 | $1,870,814 | - | - | 4.7% |
| Other (as described) | BAD DEBTS | $274,914 | $274,914 | - | - | 0.7% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $145,929 | $145,929 | - | - | 0.4% |
| Information technology | $103,024 | $103,024 | - | - | 0.3% | |
| Travel | $37,435 | $37,435 | - | - | 0.1% | |
| Conferences, conventions and meetings | $26,435 | $26,435 | - | - | 0.1% | |
| Advertising and promotion | $363 | $363 | - | - | 0.0% | |
| Interest | $93 | $93 | - | - | 0.0% | |
| Total | $39,730,959 | 100% |
2014 · Form 990 · $14,225,090 spent · pay $6,814,604 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,988,642 | $5,988,642 | - | - | 42.1% | |
| Fees: other services | $4,539,602 | $4,502,627 | $36,975 | - | 31.9% | |
| Occupancy | $1,170,836 | $1,170,836 | - | - | 8.2% | |
| Other employee benefits | $825,962 | $825,962 | - | - | 5.8% | |
| Other (as described) | BAD DEBTS | $502,916 | $502,916 | - | - | 3.5% |
| Office expenses | $497,926 | $497,926 | - | - | 3.5% | |
| Other (as described) | MISCELLANEOUS | $225,388 | $225,388 | - | - | 1.6% |
| Depreciation and depletion | $207,652 | $207,652 | - | - | 1.5% | |
| Information technology | $190,366 | $190,366 | - | - | 1.3% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $37,821 | $37,821 | - | - | 0.3% |
| Travel | $21,307 | $21,307 | - | - | 0.1% | |
| Advertising and promotion | $10,608 | $10,608 | - | - | 0.1% | |
| Fees: accounting | $4,300 | $4,300 | - | - | 0.0% | |
| Interest | $1,764 | $1,764 | - | - | 0.0% | |
| Total | $14,225,090 | 100% |
2013 · Form 990 · $9,719,030 spent · pay $2,505,399 · grants $0 · events $1,918
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $4,205,555 | $4,169,555 | $36,000 | - | 43.3% | |
| Other salaries and wages | $2,282,527 | $2,282,527 | - | - | 23.5% | |
| Other (as described) | OTHER DIRECT EXPENSES | $1,117,793 | $1,117,793 | - | - | 11.5% |
| Occupancy | $863,473 | $863,473 | - | - | 8.9% | |
| Office expenses | $452,450 | $452,450 | - | - | 4.7% | |
| Other (as described) | BAD DEBTS | $336,792 | $336,792 | - | - | 3.5% |
| Other employee benefits | $222,872 | $222,872 | - | - | 2.3% | |
| Information technology | $222,472 | $222,472 | - | - | 2.3% | |
| Travel | $5,665 | $5,665 | - | - | 0.1% | |
| Depreciation and depletion | $3,871 | $3,871 | - | - | 0.0% | |
| Conferences, conventions and meetings | $1,918 | $1,918 | - | - | 0.0% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $1,865 | $1,865 | - | - | 0.0% |
| Interest | $977 | $977 | - | - | 0.0% | |
| Advertising and promotion | $800 | $800 | - | - | 0.0% | |
| Total | $9,719,030 | 100% |
2012 · Form 990 · $1,313,617 spent · pay $867,977 · grants $0 · events $2,110
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $867,977 | $867,977 | - | - | 66.1% | |
| Occupancy | $229,580 | $229,580 | - | - | 17.5% | |
| Office expenses | $178,151 | $142,001 | $36,150 | - | 13.6% | |
| Other (as described) | BAD DEBTS | $29,099 | $29,099 | - | - | 2.2% |
| Interest | $3,526 | $3,526 | - | - | 0.3% | |
| Conferences, conventions and meetings | $2,110 | $2,110 | - | - | 0.2% | |
| Travel | $2,052 | $2,052 | - | - | 0.2% | |
| Depreciation and depletion | $641 | $641 | - | - | 0.0% | |
| Advertising and promotion | $396 | $396 | - | - | 0.0% | |
| Fees: legal | $85 | $85 | - | - | 0.0% | |
| Total | $1,313,617 | 100% |