JOHN MUIR BEHAVIORAL HEALTH
2024 · Form 990 · revenue $54.2M · expenses $56.1M · assets $17.3M
- EIN
- 68-0249685
- Address
- 1400 TREAT BLVD, WALNUT CREEK, CA 94597-2142
- Website
- WWW.JOHNMUIRHEALTH.COM
- NTEE code
- F30Z
- Subsection
- 501(c)(3)
- Ruling year
- 1996
- Cross-check
- ProPublica Nonprofit Explorer
Mission
JOHN MUIR BEHAVIORAL HEALTH PROVIDES PSYCHIATRIC AND SUBSTANCE ABUSE TREATMENT IN A 73-BED ACUTE PSYCHIATRIC HOSPITAL TO CHILDREN, ADOLESCENTS, AND ADULTS AND OFFERS ADOLESCENT AND ADULT TREATMENT IN A PARTIAL HOSPITAL AND INTENSIVE OUTPATIENT PROGRAM.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
73 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 |
|---|---|---|---|---|---|
| Jane Willemsen | CHIEF OPERATING OFFICER | 2017-2024 | $2,193,709 | $19,224,778 | 3 |
| Michael S Thomas | CEO/DIRECTOR/PRESIDENT | 2014-2024 | $3,802,506 | $12,448,331 | 4 |
| Sonia Gomez | MANAGER | 2015-2024 | $337,068 | $1,747,456 | 1 |
| Jesse Tamplen | VICE PRESIDENT | 2022-2024 | $673,117 | $1,658,970 | 1 |
| Melinda Estep | SENIOR VP/CFO (THRU 6/4/24) | 2023-2024 | $725,869 | $1,114,056 | 4 |
| Kristin Pace | DIRECTOR OF NURSING | 2021-2024 | $391,605 | $956,127 | 1 |
| Katie Jones | MANAGER | 2022-2024 | $351,524 | $928,277 | 1 |
| Boualay Bala | MANAGER | 2023-2024 | $353,751 | $685,153 | 1 |
| Tim Maurice | INTERIM CFO (AS OF 6/4/24) | 2024 | $374,400 | $374,400 | 4 |
| Kathleen Odne | DIRECTOR | 2015-2024 | $31,250 | $251,626 | 5 |
| Mark Musco Md | DIRECTOR | 2013-2024 | $31,250 | $186,250 | 5 |
| John Sayres | SECRETARY & TREASURER | 2018-2024 | $31,250 | $171,875 | 6 |
| Anne Grodin | DIRECTOR | 2018-2024 | $31,250 | $160,418 | 5 |
| Roger Bailey | VICE CHAIRMAN | 2019-2024 | $31,250 | $150,000 | 5 |
| Jack Thompson | DIRECTOR | 2019-2024 | $31,250 | $112,500 | 6 |
| Peter Wilson | DIRECTOR | 2020-2024 | $31,250 | $79,166 | 3 |
| Fatima Angeles | DIRECTOR | 2022-2024 | $31,250 | $75,000 | 3 |
| Carolyn Lacey Md | DIRECTOR | 2022-2024 | $31,250 | $75,000 | 3 |
| Chinnavuth De Monteiro Md | DIRECTOR | 2023-2024 | $31,250 | $50,000 | 3 |
| Vivian Wing Md | DIRECTOR | 2023-2024 | $31,250 | $50,000 | 4 |
| Steven Green Md | DIRECTOR | 2024 | $39,500 | $39,500 | 3 |
| Lauren Markstein | DIRECTOR | 2019-2024 | $25,000 | $25,000 | 2 |
| Stephen Young Md | DIRECTOR | 2024 | $25,000 | $25,000 | 1 |
| Calvin Knight (former) | CEO/PRES/DIR (THRU 9/30/22) | 2011-2022 | $3,903,609 | $40,515,130 | 6 |
| Christian Pass (former) | SENIOR VP/CFO (THRU 2/10/23) | 2015-2023 | $387,547 | $9,812,165 | 4 |
| Michael Moody (former) | Former Officer | 2010-2018 | $1,331,103 | $9,596,970 | 4 |
| Nancy Olson (former) | Former Officer | 2012-2017 | $845,229 | $5,052,282 | 3 |
| J Kendall Anderson (former) | FORMER PRESIDENT/CEO/DIRECTOR | 2010-2011 | $2,489,730 | $4,883,299 | 4 |
| Cindy Bolter (former) | CHIEF NURSING & OPS OFR (THRU 2/21) | 2012-2021 | $367,904 | $3,838,339 | 1 |
| Elizabeth Stallings (former) | COO (THROUGH 02/14/2014) | 2011-2014 | $545,727 | $1,922,107 | 1 |
| Julia Olson (former) | DIRECTOR, QUALITY & CLINICAL | 2014-2021 | $298,264 | $1,763,414 | 1 |
| Eugenia Ekeh (former) | REGISTERED NURSE | 2010-2020 | $259,292 | $1,723,692 | 1 |
| Alison Fletcher (former) | Supervisor, Nursing | 2010-2017 | $240,788 | $1,635,795 | 1 |
| Sheila Sasser (former) | REGISTERED NURSE | 2011-2021 | $241,828 | $1,350,469 | 1 |
| Janis Laiacona (former) | Director, Accredt (Thru 09/19) | 2016-2019 | $250,837 | $1,005,617 | 1 |
| Melita Deuz (former) | SUPERVISOR, NURSING | 2011-2013 | $301,259 | $495,782 | 1 |
| Liz Stallings (former) | COO | 2010 | $450,136 | $450,136 | 1 |
| Randi Hackbarth (former) | DIRECTOR, NURSING/PATIENT | 2010-2011 | $218,850 | $437,216 | 1 |
| Agnieszka Mrozek (former) | UTILIZATION REVIEW RN | 2012-2014 | $194,545 | $386,005 | 1 |
| Kristen Pace (former) | DIRECTOR OF NURSING | 2023 | $362,463 | $362,463 | 1 |
| Allison Shue (former) | DIRECTOR, CLINICAL OPERATIONS | 2020 | $296,715 | $296,715 | 1 |
| Julia Olsen (former) | Director, Quality & Clinical | 2017 | $268,630 | $268,630 | 1 |
| Celeste Concepcion (former) | REGISTERED NURSE | 2013 | $266,680 | $266,680 | 1 |
| Jeremy Taubman (former) | DIRECTOR, CLINICAL OPERATIONS | 2022 | $261,933 | $261,933 | 1 |
| Taejoon Ahn Md (former) | DIRECTOR | 2013-2022 | $25,000 | $200,000 | 5 |
| Ethel M Roehl (former) | RN | 2011 | $188,675 | $188,675 | 1 |
| Donna Russell (former) | DIR. IN/OUTPATIENT ADOLESCENT | 2015 | $188,592 | $188,592 | 1 |
| Leslie Daniels (former) | SUPERVISOR, NURSING | 2012 | $182,836 | $182,836 | 1 |
| Ann Dooley (former) | MANAGER, NURSING | 2010 | $180,565 | $180,565 | 1 |
| Robert E Edmondson (former) | CHAIRMAN & TREASURER | 2011-2020 | $25,000 | $177,083 | 5 |
| Deborah Kerlin MD (former) | Director (THRU 10/18/17) | 2011-2017 | $15,000 | $176,696 | 3 |
| Bette Sindzinski (former) | MANAGER, NURSING | 2010 | $176,617 | $176,617 | 1 |
| Ravi Hundal Md (former) | DIRECTOR | 2013-2023 | $18,750 | $119,221 | 5 |
| John Merson Md (former) | DIRECTOR | 2018-2021 | $0 | $113,200 | 5 |
| Michael Robinson (former) | Chairman | 2015-2018 | $18,750 | $100,000 | 5 |
| Johannes Joe Peters Md (former) | DIRECTOR | 2020-2023 | $18,750 | $68,750 | 5 |
| Chi Perloth Md (former) | DIRECTOR | 2018-2021 | $31,250 | $65,000 | 4 |
| John D Zuorski Md (former) | DIRECTOR (THROUGH DEC) | 2013 | $62,400 | $62,400 | 2 |
| David Birdsall MD (former) | Director (THRU 10/18/17) | 2013-2017 | $15,000 | $62,000 | 3 |
| Marilyn M Gardner (former) | DIRECTOR | 2010-2015 | $31,250 | $58,333 | 3 |
| Bimal Patel MD (former) | Director (THRU 10/18/17) | 2013-2017 | $15,000 | $57,500 | 3 |
| Michelle J Bartel (former) | Director (thru 07/25/18) | 2016-2018 | $6,250 | $56,250 | 4 |
| Johnannes Peters Md (former) | DIRECTOR | 2018-2021 | $31,250 | $53,750 | 3 |
| Chi Perlroth Md (former) | DIRECTOR | 2020-2022 | $25,000 | $50,000 | 4 |
| Mike Robinson (former) | DIRECTOR | 2013-2014 | $25,000 | $27,083 | 3 |
| Phillip J Batchelor (former) | Treasurer | 2017 | $25,000 | $25,000 | 1 |
| David L Goldsmith (former) | Director | 2010-2017 | $25,000 | $25,000 | 3 |
| Philip J Batchelor (former) | TREASURER | 2010-2016 | $25,000 | $25,000 | 3 |
| Laura Markstein (former) | DIRECTOR | 2023 | $18,750 | $18,750 | 3 |
| Kenneth Bowers MD (former) | Director (THRU 10/18/17) | 2016-2017 | $0 | $16,688 | 3 |
| Stuart B Shikora Md (former) | DIRECTOR (THROUGH SEPT) | 2010-2013 | $0 | $7,433 | 2 |
| Patrick E Kavanaugh Md (former) | DIRECTOR | 2010 | $5,217 | $5,217 | 2 |
| William K Hoddick Md (former) | DIRECTOR (THROUGH DEC) | 2013 | $615 | $615 | 2 |
Unpaid officers and directors · 16 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Jay Harris | CHAIRMAN | 2018-2024 | 5 |
| Laura Gallagher (former) | DIRECTOR | 2022 | 3 |
| William F Cronk (former) | Secretary | 2010-2018 | 5 |
| Regina Muehlhauser (former) | Director (thru 03/06/18) | 2018 | 3 |
| Thomas G Rundall (former) | Director | 2010-2018 | 5 |
| Ravi Hundall Md (former) | DIRECTOR | 2016 | 1 |
| Linda Best (former) | DIRECTOR | 2012-2014 | 8 |
| Phil J Batchelor (former) | TREASURER | 2014 | 3 |
| F Ryan Anderson Md (former) | DIRECTOR (THROUGH SEPT) | 2010-2013 | 3 |
| San S Yuan Md (former) | DIRECTOR (THROUGH SEPT) | 2010-2013 | 2 |
| Ronald K Mullin (former) | DIRECTOR (THROUGH SEPT) | 2010-2013 | 2 |
| Patricia Curtin (former) | DIRECTOR (THROUGH FEB) | 2012-2013 | 2 |
| Catherine O Kutsuris (former) | CHAIR | 2010-2012 | 2 |
| Stephen L Davenport (former) | ASSISTANT SECRETARY | 2010-2011 | 3 |
| Malcolm Mcauley (former) | TREASURER | 2010-2011 | 2 |
| Howard L Jenkins (former) | CHAIR | 2010 | 2 |
People by year
2024 · 24 people listed · 23 paid, $9.6M · 298 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL S THOMAS | CEO/DIRECTOR/PRESIDENT | 5 | $0 | $2,125,935 | $1,676,571 | $3,802,506 | 4 |
| JANE WILLEMSEN | CHIEF OPERATING OFFICER | 6 | $0 | $1,585,728 | $607,981 | $2,193,709 | 3 |
| MELINDA ESTEP | SENIOR VP/CFO (THRU 6/4/24) | 5 | $0 | $717,836 | $8,033 | $725,869 | 4 |
| JESSE TAMPLEN | VICE PRESIDENT | 40 | $507,339 | $0 | $165,778 | $673,117 | 1 |
| KRISTIN PACE | DIRECTOR OF NURSING | 40 | $318,455 | $0 | $73,150 | $391,605 | 1 |
| TIM MAURICE | INTERIM CFO (AS OF 6/4/24) | 5 | $0 | $374,400 | $0 | $374,400 | 4 |
| BOUALAY BALA | MANAGER | 40 | $281,024 | $0 | $72,727 | $353,751 | 1 |
| KATIE JONES | MANAGER | 40 | $281,024 | $0 | $70,500 | $351,524 | 1 |
| SONIA GOMEZ | MANAGER | 40 | $277,110 | $0 | $59,958 | $337,068 | 1 |
| STEVEN GREEN MD | DIRECTOR | 5 | $0 | $39,500 | $0 | $39,500 | 3 |
| ROGER BAILEY | VICE CHAIRMAN | 5 | $0 | $31,250 | $0 | $31,250 | 5 |
| JOHN SAYRES | SECRETARY & TREASURER | 5 | $0 | $31,250 | $0 | $31,250 | 6 |
| FATIMA ANGELES | DIRECTOR | 5 | $0 | $31,250 | $0 | $31,250 | 3 |
| CHINNAVUTH DE MONTEIRO MD | DIRECTOR | 5 | $0 | $31,250 | $0 | $31,250 | 3 |
| ANNE GRODIN | DIRECTOR | 5 | $0 | $31,250 | $0 | $31,250 | 5 |
| CAROLYN LACEY MD | DIRECTOR | 5 | $0 | $31,250 | $0 | $31,250 | 3 |
| MARK MUSCO MD | DIRECTOR | 5 | $0 | $31,250 | $0 | $31,250 | 5 |
| KATHLEEN ODNE | DIRECTOR | 5 | $0 | $31,250 | $0 | $31,250 | 5 |
| JACK THOMPSON | DIRECTOR | 5 | $0 | $31,250 | $0 | $31,250 | 6 |
| PETER WILSON | DIRECTOR | 5 | $0 | $31,250 | $0 | $31,250 | 3 |
| VIVIAN WING MD | DIRECTOR | 5 | $0 | $31,250 | $0 | $31,250 | 4 |
| LAUREN MARKSTEIN | DIRECTOR | 5 | $0 | $25,000 | $0 | $25,000 | 2 |
| STEPHEN YOUNG MD | DIRECTOR | 5 | $0 | $25,000 | $0 | $25,000 | 1 |
| JAY HARRIS | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 5 |
2023 · 24 people listed · 22 paid, $7.5M · 324 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL S THOMAS | CEO/DIRECTOR/PRESIDENT | 5 | $0 | $1,725,770 | $866,087 | $2,591,857 | 4 |
| JANE WILLEMSEN | CHIEF OPERATING OFFICER | 12 | $0 | $1,481,379 | $536,107 | $2,017,486 | 3 |
| JESSE TAMPLEN | VICE PRESIDENT | 40 | $396,644 | $0 | $146,903 | $543,547 | 1 |
| MELINDA ESTEP | SENIOR VP/CFO (AS OF 8/14/23) | 5 | $0 | $321,729 | $66,458 | $388,187 | 4 |
| CHRISTIAN PASS | SENIOR VP/CFO (THRU 2/10/23) | 5 | $0 | $375,567 | $11,980 | $387,547 | 4 |
| KRISTEN PACE | DIRECTOR OF NURSING | 40 | $295,577 | $0 | $66,886 | $362,463 | 1 |
| BOUALAY BALA | MANAGER | 40 | $263,539 | $0 | $67,863 | $331,402 | 1 |
| SONIA GOMEZ | MANAGER | 40 | $280,266 | $0 | $50,899 | $331,165 | 1 |
| KATIE JONES | MANAGER | 40 | $263,539 | $0 | $62,377 | $325,916 | 1 |
| ROGER BAILEY | VICE CHAIRMAN | 5 | $0 | $18,750 | $0 | $18,750 | 5 |
| JOHN SAYRES | SECRETARY & TREASURER | 5 | $0 | $18,750 | $0 | $18,750 | 6 |
| KATHLEEN ODNE | DIRECTOR | 5 | $0 | $18,750 | $0 | $18,750 | 5 |
| LAURA MARKSTEIN | DIRECTOR | 5 | $0 | $18,750 | $0 | $18,750 | 3 |
| ANNE GRODIN | DIRECTOR | 5 | $0 | $18,750 | $0 | $18,750 | 5 |
| PETER WILSON | DIRECTOR | 5 | $0 | $18,750 | $0 | $18,750 | 3 |
| FATIMA ANGELES | DIRECTOR | 5 | $0 | $18,750 | $0 | $18,750 | 3 |
| VIVIAN WING MD | DIRECTOR | 5 | $0 | $18,750 | $0 | $18,750 | 4 |
| CHINNAVUTH DE MONTEIRO MD | DIRECTOR | 5 | $0 | $18,750 | $0 | $18,750 | 3 |
| RAVI HUNDAL MD | DIRECTOR | 5 | $0 | $18,750 | $0 | $18,750 | 5 |
| CAROLYN LACEY MD | DIRECTOR | 5 | $0 | $18,750 | $0 | $18,750 | 3 |
| MARK MUSCO MD | DIRECTOR | 5 | $0 | $18,750 | $0 | $18,750 | 5 |
| JOHANNES JOE PETERS MD | DIRECTOR | 5 | $0 | $18,750 | $0 | $18,750 | 5 |
| JAY HARRIS | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 5 |
| JACK THOMPSON | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 6 |
2022 · 24 people listed · 22 paid, $12.6M · 343 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CALVIN KNIGHT | CEO/PRES/DIR (THRU 9/30/22) | 5 | $0 | $2,023,236 | $1,880,373 | $3,903,609 | 6 |
| MICHAEL S THOMAS | CEO/PRES/DIR (AS OF 9/25/22) | 5 | $0 | $1,991,172 | $795,830 | $2,787,002 | 4 |
| JANE WILLEMSEN | EXEC VP/PRES HOSPITAL OPS | 12 | $0 | $2,112,596 | $502,239 | $2,614,835 | 3 |
| CHRISTIAN PASS | SENIOR VP/CFO | 5 | $0 | $1,062,044 | $399,916 | $1,461,960 | 4 |
| JESSE TAMPLEN | VICE PRESIDENT | 40 | $339,272 | $0 | $103,034 | $442,306 | 1 |
| SONIA GOMEZ | NURSE PRACTITIONER MANAGER | 40 | $260,039 | $0 | $38,031 | $298,070 | 1 |
| KRISTIN PACE | DIRECTOR OF NURSING | 40 | $254,109 | $0 | $43,741 | $297,850 | 1 |
| JEREMY TAUBMAN | DIRECTOR, CLINICAL OPERATIONS | 40 | $222,555 | $0 | $39,378 | $261,933 | 1 |
| KATIE JONES | MANAGER | 40 | $214,295 | $0 | $36,542 | $250,837 | 1 |
| JOHN SAYRES | SECRETARY & TREASURER | 5 | $0 | $25,000 | $0 | $25,000 | 6 |
| ROGER BAILEY | VICE CHAIRMAN | 5 | $0 | $25,000 | $0 | $25,000 | 5 |
| ANNE GRODIN | DIRECTOR | 5 | $0 | $25,000 | $0 | $25,000 | 5 |
| CAROLYN LACEY MD | DIRECTOR | 5 | $0 | $25,000 | $0 | $25,000 | 3 |
| CHI PERLROTH MD | DIRECTOR | 5 | $0 | $25,000 | $0 | $25,000 | 4 |
| FATIMA ANGELES | DIRECTOR | 5 | $0 | $25,000 | $0 | $25,000 | 3 |
| JACK THOMPSON | DIRECTOR | 5 | $0 | $25,000 | $0 | $25,000 | 6 |
| JOHANNES PETERS MD | DIRECTOR | 5 | $0 | $25,000 | $0 | $25,000 | 5 |
| KATHLEEN ODNE | DIRECTOR | 5 | $0 | $25,000 | $0 | $25,000 | 5 |
| MARK MUSCO MD | DIRECTOR | 5 | $0 | $25,000 | $0 | $25,000 | 5 |
| PETER WILSON | DIRECTOR | 5 | $0 | $25,000 | $0 | $25,000 | 3 |
| RAVI HUNDAL MD | DIRECTOR | 5 | $0 | $25,000 | $0 | $25,000 | 5 |
| TAEJOON AHN MD | DIRECTOR | 5 | $0 | $25,000 | $0 | $25,000 | 5 |
| JAY HARRIS | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 5 |
| LAURA GALLAGHER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 3 |
2021 · 22 people listed · 18 paid, $13.3M · 317 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CALVIN KNIGHT | CEO/DIRECTOR/PRESIDENT | 5 | $0 | $4,227,689 | $1,614,584 | $5,842,273 | 6 |
| JANE WILLEMSEN | EXEC VP/PRES HOSPITAL OPS | 12 | $0 | $3,150,411 | $927,776 | $4,078,187 | 3 |
| CHRISTIAN PASS | SENIOR VP/CFO | 5 | $0 | $1,035,722 | $535,300 | $1,571,022 | 4 |
| CINDY BOLTER | CHIEF NURSING & OPS OFR (THRU 2/21) | 40 | $349,492 | $0 | $18,412 | $367,904 | 1 |
| SONIA GOMEZ | MANAGER | 40 | $263,623 | $0 | $42,267 | $305,890 | 1 |
| JULIA OLSON | DIRECTOR, QUALITY & CLINICAL | 40 | $243,249 | $0 | $55,015 | $298,264 | 1 |
| KRISTIN PACE | DIRECTOR, CLINICAL OPERATIONS | 40 | $229,370 | $0 | $37,302 | $266,672 | 1 |
| SHEILA SASSER | REGISTERED NURSE | 40 | $209,850 | $0 | $31,978 | $241,828 | 1 |
| KATHLEEN ODNE | CHAIRMAN | 5 | $0 | $31,250 | $0 | $31,250 | 5 |
| JOHN SAYRES | SECRETARY/TREASURER | 5 | $0 | $31,250 | $0 | $31,250 | 6 |
| ROGER BAILEY | DIRECTOR | 5 | $0 | $31,250 | $0 | $31,250 | 5 |
| JACK THOMPSON | DIRECTOR | 5 | $0 | $31,250 | $0 | $31,250 | 6 |
| ANNE GRODIN | DIRECTOR | 5 | $0 | $31,250 | $0 | $31,250 | 5 |
| TAEJOON AHN MD | DIRECTOR | 5 | $0 | $31,250 | $0 | $31,250 | 5 |
| RAVI HUNDAL MD | DIRECTOR | 5 | $0 | $31,250 | $0 | $31,250 | 5 |
| MARK MUSCO MD | DIRECTOR | 5 | $0 | $31,250 | $0 | $31,250 | 5 |
| CHI PERLOTH MD | DIRECTOR | 5 | $0 | $31,250 | $0 | $31,250 | 4 |
| JOHNANNES PETERS MD | DIRECTOR | 5 | $0 | $31,250 | $0 | $31,250 | 3 |
| JAY HARRIS | VICE CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 5 |
| LAUREN MARKSTEIN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 2 |
| PETER WILSON | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 3 |
| JOHN MERSON MD | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 5 |
2020 · 23 people listed · 21 paid, $11.1M · 306 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CALVIN KNIGHT | CEO/DIRECTOR/PRESIDENT | 5 | $0 | $3,533,221 | $1,600,335 | $5,133,556 | 6 |
| JANE WILLEMSEN | EXEC VP/PRES HOSPITAL OPS | 12 | $0 | $1,468,943 | $1,121,895 | $2,590,838 | 3 |
| CHRISTIAN PASS | SENIOR VP/CFO | 5 | $0 | $913,037 | $531,939 | $1,444,976 | 4 |
| CINDY BOLTER | CHIEF NURSING & OPERATIONS OFR | 40 | $341,109 | $0 | $127,290 | $468,399 | 1 |
| ALLISON SHUE | DIRECTOR, CLINICAL OPERATIONS | 40 | $248,629 | $0 | $48,086 | $296,715 | 1 |
| JULIA OLSON | DIR. QUALITY AND CLINICAL | 40 | $228,666 | $0 | $58,916 | $287,582 | 1 |
| SONIA GOMEZ | NURSE PRACTIONER MANAGER | 40 | $220,196 | $0 | $59,795 | $279,991 | 1 |
| EUGENIA EKEH | REGISTERED NURSE | 40 | $215,892 | $0 | $43,400 | $259,292 | 1 |
| ROBERT E EDMONDSON | CHAIRMAN & TREASURER | 5 | $0 | $25,000 | $0 | $25,000 | 5 |
| JOHANNES PETERS MD | DIRECTOR | 5 | $0 | $25,000 | $0 | $25,000 | 5 |
| CHI PERLROTH MD | DIRECTOR | 5 | $0 | $25,000 | $0 | $25,000 | 4 |
| JOHN MERSON MD | DIRECTOR | 5 | $0 | $25,000 | $0 | $25,000 | 5 |
| TAEJOON AHN MD | DIRECTOR | 5 | $0 | $25,000 | $0 | $25,000 | 5 |
| ANNE GRODIN | DIRECTOR | 5 | $0 | $25,000 | $0 | $25,000 | 5 |
| JACK THOMPSON | DIRECTOR | 5 | $0 | $25,000 | $0 | $25,000 | 6 |
| ROGER BAILEY | DIRECTOR | 5 | $0 | $25,000 | $0 | $25,000 | 5 |
| JOHN SAYRES | SECRETARY | 5 | $0 | $25,000 | $0 | $25,000 | 6 |
| KATHLEEN ODNE | VICE CHAIRMAN | 5 | $0 | $25,000 | $0 | $25,000 | 5 |
| RAVI HUNDAL MD | DIRECTOR | 5 | $0 | $23,333 | $0 | $23,333 | 5 |
| MARK MUSCO MD | DIRECTOR | 5 | $0 | $22,500 | $0 | $22,500 | 5 |
| PETER WILSON | DIRECTOR (AS OF 08/31/20) | 5 | $0 | $4,166 | $0 | $4,166 | 3 |
| JAY HARRIS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 5 |
| LAUREN MARKSTEIN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 2 |
2019 · 22 people listed · 18 paid, $9.0M · 303 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Calvin Knight | CEO/Director/President | 5 | $0 | $2,530,367 | $1,434,370 | $3,964,737 | 6 |
| Jane Willemsen | Exec VP/Pres Hospital Ops | 12 | $0 | $1,054,349 | $993,845 | $2,048,194 | 3 |
| Christian Pass | Senior VP/CFO | 5 | $0 | $823,946 | $431,991 | $1,255,937 | 4 |
| Cindy Bolter | Chief Nursing & Operations Ofr | 60 | $318,491 | $0 | $115,265 | $433,756 | 1 |
| Julia Olson | Director, Quality & Clinical | 60 | $222,304 | $0 | $49,712 | $272,016 | 1 |
| Sheila Sasser | Lead Registered Nurse | 60 | $203,449 | $0 | $56,234 | $259,683 | 1 |
| Eugenia Ekeh | Registered Nurse | 60 | $205,360 | $0 | $49,399 | $254,759 | 1 |
| Janis Laiacona | Director, Accredt (Thru 09/19) | 60 | $188,073 | $0 | $62,764 | $250,837 | 1 |
| Robert E Edmondson | Chairman & Treasurer | 5 | $0 | $25,000 | $0 | $25,000 | 5 |
| Taejoon Ahn MD | Director | 5 | $0 | $25,000 | $0 | $25,000 | 5 |
| Anne Grodin | Director | 5 | $0 | $25,000 | $0 | $25,000 | 5 |
| Kathleen Odne | Vice Chairman | 5 | $0 | $25,000 | $0 | $25,000 | 5 |
| John Sayres | Secretary | 5 | $0 | $25,000 | $0 | $25,000 | 6 |
| Chi Perloth MD | Director | 5 | $0 | $22,500 | $0 | $22,500 | 4 |
| Johnannes Peters MD | Director | 5 | $0 | $22,500 | $0 | $22,500 | 3 |
| John Merson MD | Director | 5 | $0 | $18,750 | $0 | $18,750 | 5 |
| Roger Bailey | Director | 5 | $0 | $18,750 | $0 | $18,750 | 5 |
| Mark Musco MD | Director | 5 | $0 | $15,000 | $0 | $15,000 | 5 |
| Jay Harris | Director | 5 | $0 | $0 | $0 | $0 | 5 |
| Ravi Hundal MD | Director | 5 | $0 | $0 | $0 | $0 | 5 |
| Jack Thompson | Director | 5 | $0 | $0 | $0 | $0 | 6 |
| Lauren Markstein | Director (As of 5/31/19) | 5 | $0 | $0 | $0 | $0 | 2 |
2018 · 25 people listed · 20 paid, $9.9M · 323 employees · 57 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Calvin Knight | EX-OFFICIO DIRECTOR | 5 | $0 | $2,441,474 | $1,499,697 | $3,941,171 | 6 |
| Jane Willemsen | Exec VP/Pres Hospital Ops | 12 | $0 | $1,036,606 | $844,357 | $1,880,963 | 3 |
| Michael Moody | Former Officer | 0 | $0 | $862,477 | $468,626 | $1,331,103 | 4 |
| Christian Pass | Senior VP/CFO | 5 | $0 | $793,297 | $285,170 | $1,078,467 | 4 |
| Cindy Bolter | Chief Nursing & Operations Ofr | 40 | $337,168 | $0 | $112,295 | $449,463 | 1 |
| Janis Laiacona | Director, Accreditation | 40 | $206,777 | $0 | $62,381 | $269,158 | 1 |
| Julia Olson | Director, Quality & Clinical | 40 | $211,728 | $0 | $46,036 | $257,764 | 1 |
| Sheila Sasser | Lead Registered Nurse | 40 | $203,271 | $0 | $40,954 | $244,225 | 1 |
| Eugenia Ekeh | Registered Nurse | 40 | $199,153 | $0 | $24,897 | $224,050 | 1 |
| John Merson MD | Director | 5 | $0 | $69,450 | $0 | $69,450 | 5 |
| Ravi Hundal MD | Director (as of 07/25/18) | 5 | $0 | $20,888 | $0 | $20,888 | 5 |
| Michael Robinson | Chairman | 5 | $0 | $18,750 | $0 | $18,750 | 5 |
| Robert E Edmondson | Vice Chairman & Treasurer | 5 | $0 | $18,750 | $0 | $18,750 | 5 |
| Taejoon Ahn MD | Director (as of 07/25/18) | 5 | $0 | $18,750 | $0 | $18,750 | 5 |
| Kathleen Odne | Director | 5 | $0 | $18,750 | $0 | $18,750 | 5 |
| John Sayres | Director (as of 03/06/18) | 5 | $0 | $15,625 | $0 | $15,625 | 6 |
| Mark Musco MD | Director | 5 | $0 | $11,250 | $0 | $11,250 | 5 |
| Chi Perloth MD | Director | 5 | $0 | $11,250 | $0 | $11,250 | 4 |
| Michelle J Bartel | Director (thru 07/25/18) | 5 | $0 | $6,250 | $0 | $6,250 | 4 |
| Anne Grodin | Director (as of 7/25/18) | 5 | $0 | $4,168 | $0 | $4,168 | 5 |
| William F Cronk | Secretary | 5 | $0 | $0 | $0 | $0 | 5 |
| Jay Harris | Director | 5 | $0 | $0 | $0 | $0 | 5 |
| Regina Muehlhauser | Director (thru 03/06/18) | 5 | $0 | $0 | $0 | $0 | 3 |
| Johnannes Peters MD | Director | 5 | $0 | $0 | $0 | $0 | 3 |
| Thomas G Rundall | Director | 5 | $0 | $0 | $0 | $0 | 5 |
2017 · 24 people listed · 20 paid, $9.8M · 326 employees · 363 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Calvin Knight | EX-OFFICIO DIRECTOR | 5 | $0 | $1,896,972 | $1,249,145 | $3,146,117 | 6 |
| Jane Willemsen | Exec VP/Pres Hospital Ops | 12 | $0 | $950,315 | $850,251 | $1,800,566 | 3 |
| Michael Moody | Former officer | 0 | $0 | $871,765 | $485,240 | $1,357,005 | 4 |
| Christian Pass | Senior VP/CFO | 5 | $0 | $702,892 | $280,590 | $983,482 | 4 |
| Nancy Olson | Former Officer | 0 | $0 | $767,942 | $77,287 | $845,229 | 3 |
| Cindy Bolter | Chief Nursing & Operations OFR | 40 | $287,576 | $0 | $106,654 | $394,230 | 1 |
| Julia Olsen | Director, Quality & Clinical | 40 | $243,305 | $0 | $25,325 | $268,630 | 1 |
| Janis Laiacona | Director, Accreditation | 40 | $204,924 | $0 | $54,195 | $259,119 | 1 |
| Alison Fletcher | Supervisor, Nursing | 40 | $205,412 | $0 | $35,376 | $240,788 | 1 |
| Sheila Sasser | Lead Registered Nurse | 40 | $205,409 | $0 | $25,019 | $230,428 | 1 |
| Michael Robinson | Chairman | 5 | $0 | $31,250 | $0 | $31,250 | 5 |
| Robert E Edmondson | Vice Chairman | 5 | $0 | $25,000 | $0 | $25,000 | 5 |
| Phillip J Batchelor | Treasurer | 5 | $0 | $25,000 | $0 | $25,000 | 1 |
| Taejoon Ahn MD | Director | 5 | $0 | $25,000 | $0 | $25,000 | 5 |
| Michelle J Bartel | Director | 5 | $0 | $25,000 | $0 | $25,000 | 4 |
| David L Goldsmith | Director | 5 | $0 | $25,000 | $0 | $25,000 | 3 |
| Kathleen Odne | Director | 5 | $0 | $25,000 | $0 | $25,000 | 5 |
| David Birdsall MD | Director (THRU 10/18/17) | 5 | $0 | $15,000 | $0 | $15,000 | 3 |
| Deborah Kerlin MD | Director (THRU 10/18/17) | 5 | $0 | $15,000 | $0 | $15,000 | 3 |
| Bimal Patel MD | Director (THRU 10/18/17) | 5 | $0 | $15,000 | $0 | $15,000 | 3 |
| William F Cronk | Secretary | 5 | $0 | $0 | $0 | $0 | 5 |
| Kenneth Bowers MD | Director (THRU 10/18/17) | 5 | $0 | $0 | $0 | $0 | 3 |
| Ravi Hundal MD | Director | 5 | $0 | $0 | $0 | $0 | 5 |
| Thomas G Rundall PhD | Director | 5 | $0 | $0 | $0 | $0 | 5 |
2016 · 24 people listed · 20 paid, $10.2M · 383 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CALVIN KNIGHT | CEO/DIRECTOR/PRESIDENT | 5 | $0 | $2,897,014 | $1,252,373 | $4,149,387 | 6 |
| MICHAEL MOODY | FORMER OFFICER | 0 | $0 | $974,257 | $405,871 | $1,380,128 | 4 |
| MICHAEL THOMAS | CAO | 12 | $0 | $848,223 | $358,953 | $1,207,176 | 4 |
| NANCY OLSON | FORMER OFFICER | 0 | $0 | $712,661 | $282,005 | $994,666 | 3 |
| CHRISTIAN PASS | CFO | 5 | $0 | $635,111 | $243,155 | $878,266 | 4 |
| CINDY BOLTER | CHIEF NURSING & OPERATIONS OFFICER | 40 | $299,215 | $0 | $129,340 | $428,555 | 1 |
| ALISON FLETCHER | NURSING SUPERVISOR | 40 | $218,566 | $0 | $48,450 | $267,016 | 1 |
| JULIA OLSON | DIRECTOR QUALITY & CLINICAL EFFECT | 40 | $203,703 | $0 | $26,680 | $230,383 | 1 |
| JANIS LAIACONA | DIRECTOR, ACCREDITATION | 40 | $183,080 | $0 | $43,423 | $226,503 | 1 |
| SHEILA SASSER | LEAD RN | 40 | $189,554 | $0 | $17,667 | $207,221 | 1 |
| KATHLEEN ODNE | DIRECTOR | 5 | $0 | $26,056 | $0 | $26,056 | 5 |
| MICHELLE J BARTEL | DIRECTOR | 5 | $0 | $25,000 | $0 | $25,000 | 4 |
| TAEJOON AHN MD | DIRECTOR | 5 | $0 | $25,000 | $0 | $25,000 | 5 |
| ROBERT E EDMONDSON | DIRECTOR | 5 | $0 | $25,000 | $0 | $25,000 | 5 |
| PHILIP J BATCHELOR | TREASURER | 5 | $0 | $25,000 | $0 | $25,000 | 3 |
| MICHAEL ROBINSON | VICE CHAIRMAN | 5 | $0 | $18,750 | $0 | $18,750 | 5 |
| KENNETH BOWERS MD | DIRECTOR | 5 | $0 | $16,688 | $0 | $16,688 | 3 |
| BIMAL PATEL MD | DIRECTOR | 5 | $0 | $15,000 | $0 | $15,000 | 3 |
| DEBORAH KERLIN MD | DIRECTOR | 5 | $0 | $15,000 | $0 | $15,000 | 3 |
| DAVID BIRDSALL MD | DIRECTOR | 5 | $0 | $11,250 | $0 | $11,250 | 3 |
| DAVID L GOLDSMITH | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 3 |
| RAVI HUNDALL MD | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| THOMAS G RUNDALL PHD | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 5 |
| WILLIAM F CRONK | SECRETARY | 5 | $0 | $0 | $0 | $0 | 5 |
2015 · 24 people listed · 19 paid, $7.8M · 347 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CALVIN KNIGHT | CEO/DIRECTOR/PRESIDENT | 10 | $0 | $1,791,584 | $759,474 | $2,551,058 | 6 |
| MICHAEL MOODY | FORMER CFO | 0 | $0 | $794,626 | $324,568 | $1,119,194 | 4 |
| MICHAEL THOMAS | CAO | 12 | $0 | $776,380 | $300,670 | $1,077,050 | 4 |
| NANCY OLSON | CHIEF GOVERNANCE & GOV'T AFFAIRS | 5 | $0 | $637,146 | $206,585 | $843,731 | 3 |
| CHRISTIAN PASS | CFO | 10 | $0 | $540,191 | $210,317 | $750,508 | 4 |
| CINDY BOLTER | CHIEF NURSING OFFICER | 40 | $280,201 | $0 | $77,079 | $357,280 | 1 |
| ALISON FLETCHER | SUPERVISOR, NURSING | 40 | $206,434 | $0 | $13,485 | $219,919 | 1 |
| JULIA OLSON | DIR. QUALITY & CLINICAL EFFECT | 40 | $195,688 | $0 | $4,589 | $200,277 | 1 |
| SONIA GOMEZ | RN | 40 | $173,310 | $0 | $21,962 | $195,272 | 1 |
| DONNA RUSSELL | DIR. IN/OUTPATIENT ADOLESCENT | 40 | $169,817 | $0 | $18,775 | $188,592 | 1 |
| DEBORAH KERLIN MD | DIRECTOR | 5 | $0 | $68,670 | $0 | $68,670 | 3 |
| MARILYN M GARDNER | DIRECTOR | 5 | $0 | $31,250 | $0 | $31,250 | 3 |
| ROBERT E EDMONDSON | DIRECTOR | 5 | $0 | $31,250 | $0 | $31,250 | 5 |
| MICHAEL ROBINSON | VICE CHAIRMAN | 5 | $0 | $31,250 | $0 | $31,250 | 5 |
| KATHLEEN ODNE | DIRECTOR | 5 | $0 | $25,570 | $0 | $25,570 | 5 |
| TAEJOON AHN MD | DIRECTOR | 5 | $0 | $25,000 | $0 | $25,000 | 5 |
| DAVID BIRDSALL MD | DIRECTOR | 5 | $0 | $18,750 | $0 | $18,750 | 3 |
| MARK MUSCO MD | DIRECTOR | 5 | $0 | $15,000 | $0 | $15,000 | 5 |
| BIMAL PATEL MD | DIRECTOR | 5 | $0 | $11,250 | $0 | $11,250 | 3 |
| RAVI HUNDAL MD | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 5 |
| DAVID GOLDSMITH | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 3 |
| WILLIAM F RICK CRONK | SECRETARY | 5 | $0 | $0 | $0 | $0 | 5 |
| PHILIP J BATCHELOR | TREASURER | 5 | $0 | $0 | $0 | $0 | 3 |
| THOMAS RUNDALL | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 5 |
2014 · 24 people listed · 17 paid, $7.5M · 339 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CALVIN KNIGHT | CEO/DIRECTOR/OFFICER | 60 | $0 | $1,524,615 | $1,175,499 | $2,700,114 | 6 |
| MICHAEL MOODY | CFO | 5 | $0 | $667,143 | $334,056 | $1,001,199 | 4 |
| MICHAEL THOMAS | PRESIDENT/CAO | 12 | $0 | $654,845 | $327,895 | $982,740 | 4 |
| NANCY OLSON | CGO/ASST SEC | 5 | $0 | $533,826 | $265,064 | $798,890 | 3 |
| ELIZABETH STALLINGS | COO (THROUGH 02/14/2014) | 40 | $528,612 | $0 | $17,115 | $545,727 | 1 |
| CINDY BOLTER | CHIEF NURSING & OPERATIONS OFFICER | 40 | $287,559 | $0 | $112,958 | $400,517 | 1 |
| ALISON FLETCHER | NURSING SUPERVISOR | 40 | $211,434 | $0 | $48,349 | $259,783 | 1 |
| JULIA OLSON | DIR QUALITY | 40 | $182,423 | $0 | $34,705 | $217,128 | 1 |
| EUGENIA EKEH | REGISTERED NURSE | 40 | $170,105 | $0 | $40,518 | $210,623 | 1 |
| AGNIESZKA MROZEK | UTILIZATION REVIEW RN | 40 | $154,894 | $0 | $39,651 | $194,545 | 1 |
| DEBORAH L KERLIN MD | DIRECTOR | 5 | $0 | $76,776 | $0 | $76,776 | 3 |
| ROBERT E EDMONDSON | DIRECTOR | 5 | $0 | $25,000 | $0 | $25,000 | 5 |
| MARILYN M GARDNER | DIRECTOR | 5 | $0 | $25,000 | $0 | $25,000 | 3 |
| MIKE ROBINSON | DIRECTOR | 5 | $0 | $25,000 | $0 | $25,000 | 3 |
| DAVID BIRDSALL MD | DIRECTOR | 5 | $0 | $15,750 | $0 | $15,750 | 3 |
| MARK MUSCO MD | DIRECTOR | 5 | $0 | $15,000 | $0 | $15,000 | 5 |
| BIMAL PATEL MD | DIRECTOR | 5 | $0 | $15,000 | $0 | $15,000 | 3 |
| DAVID L GOLDSMITH | CHAIR | 5 | $0 | $0 | $0 | $0 | 3 |
| THOMAS RUNDALL PHD | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 5 |
| PHIL J BATCHELOR | TREASURER | 5 | $0 | $0 | $0 | $0 | 3 |
| WILLIAM F CRONK | SECRETARY | 5 | $0 | $0 | $0 | $0 | 5 |
| LINDA BEST | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 8 |
| RAVI HUNDAL MD | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 5 |
| TAEJOON AHN MD | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 5 |
2013 · 30 people listed · 18 paid, $5.7M · 334 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CALVIN KNIGHT | PRESIDENT/CEO/DIRECTOR | 5 | $0 | $1,468,271 | $703,952 | $2,172,223 | 6 |
| MICHAEL MOODY | CFO | 5 | $0 | $669,105 | $238,289 | $907,394 | 4 |
| NANCY OLSON | ASSISTANT SECRETARY | 5 | $0 | $615,895 | $186,371 | $802,266 | 3 |
| ELIZABETH STALLINGS | COO | 40 | $326,391 | $0 | $127,305 | $453,696 | 1 |
| CINDY BOLTER | CHIEF NURSING OFFICER | 40 | $223,049 | $0 | $78,659 | $301,708 | 1 |
| MELITA DEUZ | SUPERVISOR, NURSING | 40 | $245,784 | $0 | $55,475 | $301,259 | 1 |
| CELESTE CONCEPCION | REGISTERED NURSE | 40 | $214,805 | $0 | $51,875 | $266,680 | 1 |
| ALISON FLETCHER | SUPERVISOR, NURSING | 40 | $193,282 | $0 | $34,382 | $227,664 | 1 |
| EUGENIA EKEH | REGISTERED NURSE | 40 | $166,661 | $0 | $32,648 | $199,309 | 1 |
| JOHN D ZUORSKI MD | DIRECTOR (THROUGH DEC) | 5 | $0 | $62,400 | $0 | $62,400 | 2 |
| ROBERT E EDMONDSON | DIRECTOR | 5 | $0 | $2,083 | $0 | $2,083 | 5 |
| MARILYN M GARDNER | DIRECTOR | 5 | $0 | $2,083 | $0 | $2,083 | 3 |
| MIKE ROBINSON | DIRECTOR | 5 | $0 | $2,083 | $0 | $2,083 | 3 |
| MARK MUSCO MD | DIRECTOR | 5 | $0 | $1,250 | $0 | $1,250 | 5 |
| BIMAL PATEL MD | DIRECTOR | 5 | $0 | $1,250 | $0 | $1,250 | 3 |
| DEBORAH L KERLIN MD | DIRECTOR | 5 | $0 | $1,250 | $0 | $1,250 | 3 |
| DAVID BIRDSALL MD | DIRECTOR | 5 | $0 | $1,250 | $0 | $1,250 | 3 |
| WILLIAM K HODDICK MD | DIRECTOR (THROUGH DEC) | 5 | $0 | $615 | $0 | $615 | 2 |
| DAVID L GOLDSMITH | CHAIR | 5 | $0 | $0 | $0 | $0 | 3 |
| THOMAS RUNDALL PHD | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 5 |
| PHILIP J BATCHELOR | TREASURER | 5 | $0 | $0 | $0 | $0 | 3 |
| WILLIAM F CRONK | SECRETARY | 5 | $0 | $0 | $0 | $0 | 5 |
| LINDA BEST | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 8 |
| RAVI HUNDAL MD | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 5 |
| TAEJOON AHN MD | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 5 |
| STUART B SHIKORA MD | DIRECTOR (THROUGH SEPT) | 5 | $0 | $0 | $0 | $0 | 2 |
| F RYAN ANDERSON MD | DIRECTOR (THROUGH SEPT) | 5 | $0 | $0 | $0 | $0 | 3 |
| SAN S YUAN MD | DIRECTOR (THROUGH SEPT) | 5 | $0 | $0 | $0 | $0 | 2 |
| RONALD K MULLIN | DIRECTOR (THROUGH SEPT) | 5 | $0 | $0 | $0 | $0 | 2 |
| PATRICIA CURTIN | DIRECTOR (THROUGH FEB) | 5 | $0 | $0 | $0 | $0 | 2 |
2012 · 23 people listed · 9 paid, $5.1M · 301 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CALVIN KNIGHT | PRESIDENT/CEO/DIRECTOR/OFFICER | 5 | $0 | $1,303,701 | $653,194 | $1,956,895 | 6 |
| MICHAEL MOODY | CFO | 5 | $0 | $601,383 | $262,640 | $864,023 | 4 |
| NANCY OLSON | ASSISTANT SECRETARY | 5 | $0 | $547,265 | $220,235 | $767,500 | 3 |
| ELIZABETH STALLINGS | COO | 60 | $315,331 | $0 | $149,984 | $465,315 | 1 |
| CINDY BOLTER | CHIEF NURSING OFFICER | 40 | $179,105 | $0 | $57,422 | $236,527 | 1 |
| ALISON FLETCHER | SUPERVISOR, NURSING | 40 | $201,156 | $0 | $30,508 | $231,664 | 1 |
| EUGENIA EKEH | RN | 40 | $166,654 | $0 | $39,913 | $206,567 | 1 |
| AGNIESZKA MROZEK | RN | 40 | $150,191 | $0 | $41,269 | $191,460 | 1 |
| LESLIE DANIELS | SUPERVISOR, NURSING | 40 | $146,850 | $0 | $35,986 | $182,836 | 1 |
| CATHERINE O KUTSURIS | CHAIR | 5 | $0 | $0 | $0 | $0 | 2 |
| DAVID L GOLDSMITH | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 3 |
| DEBORAH L KERLIN MD | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 3 |
| PHILIP J BATCHELOR | TREASURER | 5 | $0 | $0 | $0 | $0 | 3 |
| MARILYN M GARDNER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 3 |
| WILLIAM F CRONK | ASSISTANT SECRETARY | 5 | $0 | $0 | $0 | $0 | 5 |
| THOMAS RUNDALL PHD | SECRETARY | 5 | $0 | $0 | $0 | $0 | 5 |
| RONALD K MULLIN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 2 |
| STUART B SHIKORA MD | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 2 |
| F RYAN ANDERSON MD | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 3 |
| SAN S YUAN MD | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 2 |
| ROBERT E EDMONDSON | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 5 |
| LINDA BEST | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 8 |
| PATRICIA CURTIN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 2 |
2011 · 23 people listed · 9 paid, $5.8M · 273 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| J KENDALL ANDERSON | FORMER PRESIDENT/CEO/DIRECTOR | 0 | $2,479,250 | $0 | $10,480 | $2,489,730 | 4 |
| CALVIN KNIGHT | DIRECTOR | 5 | $668,438 | $0 | $385,552 | $1,053,990 | 6 |
| MICHAEL MOODY | CFO | 60 | $553,913 | $0 | $252,661 | $806,574 | 4 |
| ELIZABETH STALLINGS | COO | 60 | $311,170 | $0 | $146,199 | $457,369 | 1 |
| RANDI HACKBARTH | DIRECTOR, NURSING/PATIENT | 40 | $190,782 | $0 | $28,068 | $218,850 | 1 |
| EUGENIA EKEH | RN | 40 | $161,634 | $0 | $35,026 | $196,660 | 1 |
| MELITA DEUZ | SUPERVISOR, NURSING | 40 | $161,059 | $0 | $33,464 | $194,523 | 1 |
| ETHEL M ROEHL | RN | 40 | $165,500 | $0 | $23,175 | $188,675 | 1 |
| SHEILA SASSER | TEAM LEASER, ADOLESCENT SERVICES | 40 | $159,802 | $0 | $7,282 | $167,084 | 1 |
| CATHERINE O KUTSURIS | CHAIR | 5 | $0 | $0 | $0 | $0 | 2 |
| DAVID L GOLDSMITH | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 3 |
| MALCOLM MCAULEY | TREASURER | 5 | $0 | $0 | $0 | $0 | 2 |
| DEBORAH L KERLIN MD | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 3 |
| PHILIP J BATCHELOR | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 3 |
| STEPHEN L DAVENPORT | ASSISTANT SECRETARY | 5 | $0 | $0 | $0 | $0 | 3 |
| MARILYN M GARDNER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 3 |
| WILLIAM F CRONK | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 5 |
| THOMAS RUNDALL PHD | SECRETARY | 5 | $0 | $0 | $0 | $0 | 5 |
| RONALD K MULLIN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 2 |
| STUART B SHIKORA MD | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 2 |
| F RYAN ANDERSON MD | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 3 |
| SAN S YUAN MD | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 2 |
| ROBERT E EDMONDSON | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 5 |
2010 · 22 people listed · 10 paid, $4.6M · 261 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| J KENDALL ANDERSON | PRESIDENT/CEO/DIRECTOR | 60 | $0 | $1,615,016 | $778,553 | $2,393,569 | 4 |
| MICHAEL MOODY | CFO | 60 | $0 | $579,564 | $250,786 | $830,350 | 4 |
| LIZ STALLINGS | COO | 60 | $313,709 | $0 | $136,427 | $450,136 | 1 |
| RANDI HACKBARTH | DIRECTOR, NURSING/PATIENT | 40 | $169,140 | $0 | $49,226 | $218,366 | 1 |
| ALISON FLETCHER | RN | 40 | $170,548 | $0 | $18,413 | $188,961 | 1 |
| ANN DOOLEY | MANAGER, NURSING | 40 | $144,046 | $0 | $36,519 | $180,565 | 1 |
| BETTE SINDZINSKI | MANAGER, NURSING | 40 | $139,704 | $0 | $36,913 | $176,617 | 1 |
| EUGENIA EKEH | RN | 40 | $140,382 | $0 | $32,050 | $172,432 | 1 |
| STUART B SHIKORA MD | DIRECTOR | 5 | $0 | $7,433 | $0 | $7,433 | 2 |
| PATRICK E KAVANAUGH MD | DIRECTOR | 5 | $0 | $5,217 | $0 | $5,217 | 2 |
| HOWARD L JENKINS | CHAIR | 5 | $0 | $0 | $0 | $0 | 2 |
| CATHERINE O KUTSURIS | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 2 |
| DAVID L GOLDSMITH | SECRETARY | 5 | $0 | $0 | $0 | $0 | 3 |
| MALCOLM MCAULEY | TREASURER | 5 | $0 | $0 | $0 | $0 | 2 |
| PHILIP J BATCHELOR | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 3 |
| STEPHEN L DAVENPORT | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 3 |
| MARILYN M GARDNER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 3 |
| WILLIAM F CRONK | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 5 |
| THOMAS RUNDALL PHD | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 5 |
| RONALD K MULLIN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 2 |
| F RYAN ANDERSON MD | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 3 |
| SAN S YUAN MD | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2024 · 5 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| UNIVERSAL PROTECTION SERVICES LP | PASADENA, CA | SECURITY SERVICES | $602,922 |
| CROSS COUNTRY STAFFING | LOS ANGELES, CA | TEMP STAFFING | $258,394 |
| ARMAN DANIELYAN MD INC | LAFAYETTE, CA | MEDICAL | $199,100 |
| ALEX SMIRNOFF MD INC | WALNUT CREEK, CA | MEDICAL | $168,075 |
| CEP AMERICA - PSYCHIATRY | EMERYVILLE, CA | MEDICAL | $128,700 |
2023 · 3 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| UNIVERSAL PROTECTION SERVICES LP | PASADENA, CA | SECURITY SERVICES | $548,931 |
| CROSS COUNTRY STAFFING | LOS ANGELES, CA | TEMPORARY STAFFING | $453,116 |
| CEP AMERICA - PSYCHIATRY | EMERYVILLE, CA | MEDICAL | $395,941 |
2022 · 4 contractors · $2.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| CEP AMERICA- PSYCHIATRY | EMERYVILLE, CA | MEDICAL | $1,032,427 |
| CROSS COUNTRY STAFFING | LOS ANGELES, CA | TEMPORARY STAFFING | $781,223 |
| UNITED PROTECTION SERVICES LP | PASADENA, CA | SECURITY SERVICES | $369,562 |
| CASTLE LAW | ROSEVILLE, CA | LEGAL | $130,000 |
2021 · 4 contractors · $2.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| CEP AMERICA- PSYCHIATRY | EMERYVILLE, CA | MEDICAL | $1,593,455 |
| SWINERTON BUILDERS | CONCORD, CA | PROFESSIONAL | $604,768 |
| TRUEBECK CONSTRUCTION | SAN FRANCISCO, CA | PROFESSIONAL | $304,240 |
| UNITED PROTECTION SERVICES LP | PASADENA, CA | SECURITY | $280,622 |
2020 · 5 contractors · $2.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| CEP AMERICA- PSYCHIATRY | EMERYVILLE, CA | MEDICAL | $1,191,357 |
| KIRAN KOKA MD A PROFESSIONAL CORP | WALNUT CREEK, CA | MEDICAL | $268,500 |
| ARMAN DANIELYAN MD | LAFAYETTE, CA | MEDICAL | $239,700 |
| ALEX SMIRNOFF MD | WALNUT CREEK, CA | MEDICAL | $196,100 |
| ALLIED UNIVERSAL SECURITY SERVICES | PASADENA, CA | SECURITY SERVICES | $155,295 |
2019 · 5 contractors · $901K
| Name | Location | Service | Paid |
|---|---|---|---|
| ORIGIN SOLUTIONS | SAN FRANCISCO, CA | PROFESSIONAL SERV | $267,334 |
| KIRAN KOKA MD A PROFESSIONAL CORP | WALNUT CREEK, CA | MEDICAL | $260,350 |
| ARMAN DANIELYAN MD | LAFAYETTE, CA | MEDICAL | $167,900 |
| FRED VON STIEFF MD | CONCORD, CA | MEDICAL | $103,950 |
| YANNI RHO MD MPH | LAFAYETTE, CA | MEDICAL | $101,900 |
2018 · 5 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| CEP AMERICA | MODESTO, CA | MEDICAL | $650,000 |
| KIRAN KOKA MD A PROFESSIONAL CORP | WALNUT CREEK, CA | MEDICAL | $251,350 |
| RENEE DE COSSIO | SAN FRANCISCO, CA | PROFESSIONAL SERV | $131,440 |
| TAYLOR DESIGN | IRVINE, CA | PROFESSIONAL SERV | $125,658 |
| KTECH HCM INC | OAKLAND, CA | PROFESSIONAL SERV | $125,507 |
2017 · 5 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| KMD Architects | San Francisco, CA | Professional Serv | $447,745 |
| CEP America | Emeryville, CA | Medical Services | $325,000 |
| Kiran Koka MD A Professional Corp | Walnut Creek, CA | Medical Services | $236,000 |
| Healthcare Security Services of CA | Denver, CO | Security Services | $198,757 |
| Nagui Achmallah MD Inc | Walnut Creek, CA | Medical Services | $145,800 |
2016 · 5 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| NAGUI ACHAMALLAH MD INC | WALNUT CREEK, CA | MEDICAL SERVICES | $268,650 |
| KIRAN KOKA MD APC | WALNUT CREEK, CA | MEDICAL SERVICES | $241,450 |
| OB TOWERY MD INC | MORAGA, CA | MEDICAL SERVICES | $209,252 |
| KMD ARCHITECTS | SAN FRANCISCO, CA | PROFESSIONAL SERVICES | $148,342 |
| PHILIPP A SACK MD | WALNUT CREEK, CA | MEDICAL SERVICES | $144,876 |
2015 · 5 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| NAGUI ACHAMALLAH MD INC | WALNUT CREEK, CA | MEDICAL SERVICES | $304,400 |
| KIRAN KOKA MD A PROFESSIONAL CORP | WALNUT CREEK, CA | MEDICAL SERVICES | $222,860 |
| OB TOWERY MD INC | MORAGA, CA | MEDICAL SERVICES | $206,648 |
| HEALTHCARE SECURITY SERVICES OF CA INC | DENVER, CO | SECURITY STAFFING SERVICE | $188,597 |
| Teletech Communications | Brentwood, CA | PROFESSIONAL SERVICES | $173,818 |
2014 · 5 contractors · $911K
| Name | Location | Service | Paid |
|---|---|---|---|
| NAGUI ACHAMALLAH MD INC | WALNUT CREEK, CA | MEDICAL SERVICES | $271,920 |
| KIRAN KOKA MD A PROFESSIONAL CORP | WALNUT CREEK, CA | MEDICAL SERVICES | $197,850 |
| OB TOWERY MD INC | MORAGA, CA | MEDICAL SERVICES | $175,756 |
| HEALTHCARE SECURITY SERVICES OF CA INC | DENVER, CO | SECURITY STAFFING SERVICE | $136,443 |
| JERRY H GELBART MD INC | ORINDA, CA | MEDICAL SERVICES | $129,250 |
2013 · 5 contractors · $858K
| Name | Location | Service | Paid |
|---|---|---|---|
| NAGUI ACHAMALLAH MD INC | MEDICAL SERVICES | $228,174 | |
| KIRAN KOKA MD A PROFESSIONAL CORPORATIO | MEDICAL SERVICES | $205,550 | |
| OBTOWERY MD INC | MEDICAL SERVICES | $190,752 | |
| SURENDER PUNIA MD CA BEHAVIOR SOLUTIONS | MEDICAL SERVICES | $118,500 | |
| JERRY H GELBHART | MEDICAL SERVICES | $115,050 |
2012 · 5 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| MUIR LAB | SAN FRANCISCO, CA | MEDICAL SERVICES | $573,834 |
| NAGUI ACHAMALLAH MD INC | WALNUT CREEK, CA | MEDICAL SERVICES | $286,224 |
| NURSEFINDERS INC | DALLAS, TX | STAFFING | $242,251 |
| KIRAN KOKA MD A PROFESSIONAL CORPORATIO | WALNUT CREEK, CA | MEDICAL SERVICES | $208,560 |
| OBTOWERY MD INC | MORAGA, CA | MEDICAL SERVICES | $190,752 |
2011 · 5 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| MUIRLAB | CONCORD, CA | MEDICAL SERVICES | $613,873 |
| NAGUI ACHAMALLAH MD INC | BENICIA, CA | MEDICAL SERVICES | $275,193 |
| KIRAN KOKA MD A PROFESSIONAL CORPORATIO | WALNUT CREEK, CA | MEDICAL SERVICES | $193,900 |
| OWEN B TOWERY MD INC | MORAGA, CA | MEDICAL SERVICES | $190,195 |
| MTS TRANSPORTATION | MORAGA, CA | MEDICAL SERVICES | $176,394 |
2010 · 5 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| MUIR LAB | CONCORD, CA | MEDICAL SERVICES | $486,658 |
| NAGUI ACHAMALLAH MD INC | BENICIA, CA | MEDICAL SERVICES | $253,950 |
| KIRAN KOKA MD A PROFESSIONAL CORPORATIO | WALNUT CREEK, CA | MEDICAL SERVICES | $182,787 |
| OWEN B TOWERY MD INC | MORAGA, CA | MEDICAL SERVICES | $182,410 |
| CALIFORNIA PSYCHIATRIC MEDICAL GROUP | MORAGA, CA | MEDICAL SERVICES | $155,800 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 2 grants to organizations · $7.3M
2023 · 2 grants to organizations · $9.4M
2022 · 2 grants to organizations · $8.1M
2021 · 1 grant to organizations · $6.1M
2020 · 1 grant to organizations · $7.7M
2019 · 1 grant to organizations · $996K
2018 · 1 grant to organizations · $377K
2017 · 1 grant to organizations · $5.8M
2015 · 2 grants to organizations · $7.9M
2014 · 1 grant to organizations · $9.4M
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $54,186,756 | $56,110,175 | $17,332,987 | $11,428,693 | $12,059,749 | $42,127,007 | $1,664,952 | 298 | 0 |
| 2023 · Form 990 | ||||||||
| $59,089,165 | $56,726,726 | $19,955,745 | $13,352,112 | $14,421,914 | $44,667,251 | $1,499,565 | 324 | 0 |
| 2022 · Form 990 | ||||||||
| $53,198,910 | $56,637,937 | $19,044,262 | $10,989,673 | $13,753,072 | $39,445,838 | $1,290,270 | 343 | 0 |
| 2021 · Form 990 | ||||||||
| $48,328,936 | $52,664,927 | $23,329,930 | $14,428,700 | $7,259,907 | $41,067,729 | $1,295,584 | 317 | 0 |
| 2020 · Form 990 | ||||||||
| $56,378,467 | $53,956,015 | $29,683,251 | $18,764,691 | $12,820,865 | $40,741,319 | $1,254,492 | 306 | 0 |
| 2019 · Form 990 | ||||||||
| $47,648,222 | $46,014,249 | $28,094,268 | $16,342,239 | $7,674,032 | $34,974,190 | $0 | 303 | 0 |
| 2018 · Form 990 | ||||||||
| $46,877,600 | $42,281,180 | $20,809,754 | $14,708,266 | $9,854,739 | $37,022,861 | $0 | 323 | 57 |
| 2017 · Form 990 | ||||||||
| $50,021,134 | $45,857,626 | $16,252,258 | $10,111,846 | $6,111,667 | $39,197,568 | $0 | 326 | 363 |
| 2016 · Form 990 | ||||||||
| $41,864,959 | $38,903,421 | $9,611,882 | $5,948,338 | $9,976,733 | $31,887,832 | $1,094,118 | 383 | 80 |
| 2015 · Form 990 | ||||||||
| $44,314,839 | $45,833,580 | $6,453,830 | $2,986,800 | $7,654,731 | $36,659,710 | $1,025,450 | 347 | 80 |
| 2014 · Form 990 | ||||||||
| $40,000,144 | $45,728,340 | $8,440,061 | $4,505,541 | $5,595,702 | $34,063,955 | $1,535,027 | 339 | 80 |
| 2013 · Form 990 | ||||||||
| $41,934,234 | $35,793,685 | $13,707,164 | $10,233,737 | $7,385,371 | $34,072,504 | $1,369,972 | 334 | 18 |
| 2012 · Form 990 | ||||||||
| $35,010,618 | $35,887,447 | $7,361,493 | $4,093,188 | $3,664,713 | $30,917,159 | $1,159,287 | 301 | 0 |
| 2011 · Form 990 | ||||||||
| $29,981,166 | $33,084,355 | $7,625,433 | -$7,513,027 | $0 | $29,589,345 | $4,851,548 | 273 | 0 |
| 2010 · Form 990 | ||||||||
| $28,243,113 | $30,152,384 | $6,883,723 | -$4,409,838 | $0 | $27,899,005 | $1,077,529 | 261 | 40 |
Funders of this organization
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Similar organizations
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Who funds organizations like this
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Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $56,110,175 spent · pay $32,030,263 · grants $7,257,781 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $25,934,355 | $16,689,210 | $9,245,145 | - | 46.2% | |
| Other (as described) | HEALTH ASSESSMENT | $7,538,491 | - | $7,538,491 | - | 13.4% |
| Grants to US organizations and governments | $7,257,781 | $7,257,781 | - | - | 12.9% | |
| Other employee benefits | $3,319,706 | $2,447,420 | $872,286 | - | 5.9% | |
| Fees: other services | $2,707,308 | $1,722,092 | $985,216 | - | 4.8% | |
| Occupancy | $2,329,596 | $1,622,670 | $706,926 | - | 4.2% | |
| Fees: management | $1,846,493 | - | $1,846,493 | - | 3.3% | |
| Payroll taxes | $1,833,656 | $1,210,511 | $623,145 | - | 3.3% | |
| Depreciation and depletion | $951,963 | $539,259 | $412,704 | - | 1.7% | |
| Pension plan contributions | $942,546 | $704,406 | $238,140 | - | 1.7% | |
| Office expenses | $930,082 | $234,092 | $695,990 | - | 1.7% | |
| Other (as described) | PHARMACEUTICALS | $172,721 | $169,781 | $2,940 | - | 0.3% |
| All other expenses | $152,743 | $957 | $151,786 | - | 0.3% | |
| Other (as described) | MEDICAL SUPPLIES | $93,417 | $80,122 | $13,295 | - | 0.2% |
| Fees: legal | $62,734 | $42,000 | $20,734 | - | 0.1% | |
| Other (as described) | LICENSES & TAXES | $22,327 | $1,052 | $21,275 | - | 0.0% |
| Travel | $14,256 | $109 | $14,147 | - | 0.0% | |
| Total | $56,110,175 | 100% |
2023 · Form 990 · $56,726,726 spent · pay $31,463,150 · grants $9,391,698 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $25,935,351 | $16,999,796 | $8,935,555 | - | 45.7% | |
| Grants to US organizations and governments | $9,391,698 | $9,391,698 | - | - | 16.6% | |
| Other (as described) | HEALTH ASSESSMENT | $7,729,404 | $0 | $7,729,404 | - | 13.6% |
| Fees: other services | $2,506,941 | $247,519 | $2,259,422 | - | 4.4% | |
| Other employee benefits | $2,470,900 | $1,619,596 | $851,304 | - | 4.4% | |
| Fees: management | $1,833,837 | $1,819,587 | $14,250 | - | 3.2% | |
| Payroll taxes | $1,752,760 | $1,223,952 | $528,808 | - | 3.1% | |
| Occupancy | $1,408,201 | $26,866 | $1,381,335 | - | 2.5% | |
| Pension plan contributions | $1,304,139 | $908,154 | $395,985 | - | 2.3% | |
| Depreciation and depletion | $975,873 | $769,169 | $206,704 | - | 1.7% | |
| Office expenses | $842,824 | $222,009 | $620,815 | - | 1.5% | |
| Other (as described) | PHARMACEUTICALS | $224,234 | $222,826 | $1,408 | - | 0.4% |
| Other (as described) | MEDICAL SUPPLIES | $107,048 | $107,048 | - | - | 0.2% |
| All other expenses | $90,471 | $1,482 | $88,989 | - | 0.2% | |
| Other (as described) | LICENSES & TAXES | $86,696 | $0 | $86,696 | - | 0.2% |
| Fees: legal | $42,000 | $42,000 | - | - | 0.1% | |
| Travel | $24,150 | $6,592 | $17,558 | - | 0.0% | |
| Insurance | $199 | - | $199 | - | 0.0% | |
| Total | $56,726,726 | 100% |
2022 · Form 990 · $56,637,937 spent · pay $28,803,742 · grants $8,136,156 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $23,724,568 | $17,239,038 | $6,485,530 | - | 41.9% | |
| Other (as described) | HEALTH ASSESSMENT | $8,186,129 | - | $8,186,129 | - | 14.5% |
| Grants to US organizations and governments | $8,136,156 | $8,136,156 | - | - | 14.4% | |
| Fees: other services | $2,461,618 | $243,271 | $2,218,347 | - | 4.3% | |
| Occupancy | $2,351,934 | $124,532 | $2,227,402 | - | 4.2% | |
| Fees: management | $1,991,472 | $1,991,472 | - | - | 3.5% | |
| Other employee benefits | $1,927,127 | $1,400,312 | $526,815 | - | 3.4% | |
| Payroll taxes | $1,703,294 | $1,228,092 | $475,202 | - | 3.0% | |
| Other (as described) | UNCOLLECTIBLE ACCOUNTS | $1,604,607 | $1,604,607 | - | - | 2.8% |
| Pension plan contributions | $1,448,753 | $936,573 | $512,180 | - | 2.6% | |
| Depreciation and depletion | $1,333,162 | $795,739 | $537,423 | - | 2.4% | |
| Office expenses | $749,381 | $174,844 | $574,537 | - | 1.3% | |
| Other (as described) | OTHER DIRECT EXPENSES | $494,711 | $434,770 | $59,941 | - | 0.9% |
| Other (as described) | PHARMACEUTICALS | $246,224 | $246,178 | $46 | - | 0.4% |
| All other expenses | $216,591 | $113,307 | $103,284 | - | 0.4% | |
| Fees: legal | $52,495 | $42,000 | $10,495 | - | 0.1% | |
| Travel | $9,715 | $1,000 | $8,715 | - | 0.0% | |
| Total | $56,637,937 | 100% |
2021 · Form 990 · $52,664,927 spent · pay $29,048,564 · grants $6,076,986 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $23,680,522 | $18,850,324 | $4,830,198 | - | 45.0% | |
| Other (as described) | HEALTH ASSESSMENT | $7,116,923 | - | $7,116,923 | - | 13.5% |
| Grants to US organizations and governments | $6,076,986 | $6,076,986 | - | - | 11.5% | |
| Fees: management | $2,606,937 | $2,606,937 | - | - | 5.0% | |
| Fees: other services | $2,417,797 | $1,775,401 | $642,396 | - | 4.6% | |
| Occupancy | $2,315,138 | $2,202,177 | $112,961 | - | 4.4% | |
| Other employee benefits | $2,095,425 | $1,634,432 | $460,993 | - | 4.0% | |
| Payroll taxes | $1,674,130 | $1,304,240 | $369,890 | - | 3.2% | |
| Pension plan contributions | $1,598,487 | $1,107,813 | $490,674 | - | 3.0% | |
| Depreciation and depletion | $1,286,697 | $794,294 | $492,403 | - | 2.4% | |
| Office expenses | $652,776 | $124,077 | $528,699 | - | 1.2% | |
| Other (as described) | UNCOLLECTIBLE ACCOUNTS | $648,916 | $648,916 | - | - | 1.2% |
| Other (as described) | PHARMACEUTICALS | $200,933 | $200,853 | $80 | - | 0.4% |
| All other expenses | $132,510 | $6,488 | $126,022 | - | 0.3% | |
| Other (as described) | MEDICAL SUPPLIES | $90,383 | $83,174 | $7,209 | - | 0.2% |
| Fees: legal | $44,889 | $42,000 | $2,889 | - | 0.1% | |
| Travel | $25,478 | $1,527 | $23,951 | - | 0.0% | |
| Total | $52,664,927 | 100% |
2020 · Form 990 · $53,956,015 spent · pay $27,575,050 · grants $7,702,546 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $22,354,695 | $16,027,240 | $6,327,455 | - | 41.4% | |
| Grants to US organizations and governments | $7,702,546 | $7,702,546 | - | - | 14.3% | |
| Other (as described) | HEALTH ASSESSMENT | $6,791,693 | - | $6,791,693 | - | 12.6% |
| Fees: other services | $3,366,698 | $1,701,709 | $1,664,989 | - | 6.2% | |
| Fees: management | $2,904,359 | $2,904,359 | - | - | 5.4% | |
| Other employee benefits | $2,498,151 | $1,798,669 | $699,482 | - | 4.6% | |
| Occupancy | $2,200,718 | $2,161,436 | $39,282 | - | 4.1% | |
| Payroll taxes | $1,594,021 | $1,109,959 | $484,062 | - | 3.0% | |
| Depreciation and depletion | $1,250,217 | $1,250,217 | - | - | 2.3% | |
| Pension plan contributions | $1,128,183 | $919,350 | $208,833 | - | 2.1% | |
| Other (as described) | UNCOLLECTIBLE ACCOUNTS | $924,555 | $924,555 | - | - | 1.7% |
| Office expenses | $679,040 | $513,658 | $165,382 | - | 1.3% | |
| Other (as described) | PHARMACEUTICALS | $212,651 | $212,400 | $251 | - | 0.4% |
| All other expenses | $208,017 | $60,478 | $147,539 | - | 0.4% | |
| Other (as described) | MEDICAL SUPPLIES | $91,438 | $83,573 | $7,865 | - | 0.2% |
| Fees: legal | $43,137 | $42,000 | $1,137 | - | 0.1% | |
| Travel | $5,896 | $513 | $5,383 | - | 0.0% | |
| Total | $53,956,015 | 100% |
2019 · Form 990 · $46,014,249 spent · pay $25,333,444 · grants $996,376 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $20,133,650 | $13,429,144 | $6,704,506 | - | 43.8% | |
| Other (as described) | HEALTH ASSESSMENT | $6,819,124 | - | $6,819,124 | - | 14.8% |
| Occupancy | $4,855,942 | $4,855,942 | - | - | 10.6% | |
| Fees: other services | $2,743,007 | $2,743,007 | $0 | $0 | 6.0% | |
| Other employee benefits | $2,483,051 | $1,887,119 | $595,932 | - | 5.4% | |
| Fees: management | $2,067,751 | $2,067,751 | - | - | 4.5% | |
| Payroll taxes | $1,419,487 | $922,666 | $496,821 | - | 3.1% | |
| Pension plan contributions | $1,297,256 | $856,189 | $441,067 | - | 2.8% | |
| Depreciation and depletion | $1,026,686 | $1,026,686 | - | - | 2.2% | |
| Grants to US organizations and governments | $996,376 | $996,376 | - | - | 2.2% | |
| Other (as described) | UNCOLLECTIBLE ACCOUNTS | $930,300 | $930,300 | - | - | 2.0% |
| Office expenses | $914,206 | $886,779 | $27,427 | - | 2.0% | |
| Other (as described) | OTHER DIRECT EXPENSES | $170,816 | $162,275 | $8,541 | - | 0.4% |
| Other (as described) | LICENSES & TAXES | $78,880 | $78,880 | - | - | 0.2% |
| Fees: legal | $63,566 | $52,111 | $11,455 | - | 0.1% | |
| Travel | $14,151 | $5,660 | $8,491 | - | 0.0% | |
| Total | $46,014,249 | 100% |
2018 · Form 990 · $42,281,180 spent · pay $25,538,566 · grants $377,177 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $20,446,522 | $13,494,705 | $6,951,817 | - | 48.4% | |
| Other (as described) | HEALTH ASSESSMENT | $6,672,451 | - | $6,672,451 | - | 15.8% |
| Fees: other services | $2,761,412 | $2,632,434 | $128,978 | - | 6.5% | |
| Occupancy | $2,623,294 | $2,623,294 | - | - | 6.2% | |
| Other employee benefits | $2,581,786 | $1,962,157 | $619,629 | - | 6.1% | |
| Fees: management | $1,669,029 | $1,669,029 | - | - | 3.9% | |
| Payroll taxes | $1,436,914 | $933,994 | $502,920 | - | 3.4% | |
| Pension plan contributions | $1,073,344 | $708,407 | $364,937 | - | 2.5% | |
| Office expenses | $995,595 | $967,046 | $28,549 | - | 2.4% | |
| Depreciation and depletion | $786,635 | $786,635 | - | - | 1.9% | |
| Other (as described) | UNCOLLECTIBLE ACCOUNTS | $573,016 | $573,016 | - | - | 1.4% |
| Grants to US organizations and governments | $377,177 | $377,177 | - | - | 0.9% | |
| Other (as described) | OTHER DIRECT EXPENSES | $158,424 | $150,713 | $7,711 | - | 0.4% |
| Other (as described) | LICENSES & TAXES | $93,483 | $93,483 | - | - | 0.2% |
| Travel | $32,098 | $12,839 | $19,259 | - | 0.1% | |
| Total | $42,281,180 | 100% |
2017 · Form 990 · $45,857,626 spent · pay $24,906,452 · grants $5,785,868 · events $4,912
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $20,271,139 | $19,603,410 | $667,729 | - | 44.2% | |
| Other (as described) | HEALTH ASSESSMENT | $5,920,254 | - | $5,920,254 | - | 12.9% |
| Grants to US organizations and governments | $5,785,868 | $5,785,868 | - | - | 12.6% | |
| Fees: other services | $2,629,677 | $2,531,892 | $97,785 | - | 5.7% | |
| Other employee benefits | $2,276,023 | $2,209,891 | $66,132 | - | 5.0% | |
| Fees: management | $1,949,372 | $1,949,372 | - | - | 4.3% | |
| Occupancy | $1,941,988 | $1,941,988 | - | - | 4.2% | |
| Payroll taxes | $1,493,487 | $1,450,092 | $43,395 | - | 3.3% | |
| Pension plan contributions | $865,803 | $840,646 | $25,157 | - | 1.9% | |
| Office expenses | $809,882 | $791,804 | $18,078 | - | 1.8% | |
| Other (as described) | UNCOLLECTIBLE ACCOUNTS | $712,034 | $712,034 | - | - | 1.6% |
| All other expenses | $446,164 | $149,444 | $296,720 | - | 1.0% | |
| Depreciation and depletion | $324,595 | $324,595 | - | - | 0.7% | |
| Other (as described) | PHARMACEUTICALS | $251,010 | $245,412 | $5,598 | - | 0.5% |
| Other (as described) | OTHER MEDICAL SUPPLIES&EQUIP | $118,974 | $116,322 | $2,652 | - | 0.3% |
| Fees: legal | $49,712 | $40,755 | $8,957 | - | 0.1% | |
| Travel | $6,732 | $2,604 | $4,128 | - | 0.0% | |
| Conferences, conventions and meetings | $4,912 | $4,417 | $495 | - | 0.0% | |
| Total | $45,857,626 | 100% |
2016 · Form 990 · $38,903,421 spent · pay $24,749,085 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $18,898,702 | $18,178,601 | $720,101 | - | 48.6% | |
| Pension plan contributions | $5,850,383 | $5,662,996 | $187,387 | - | 15.0% | |
| Other (as described) | HEALTH SYSTEM ASSESSMEN | $5,324,294 | - | $5,324,294 | - | 13.7% |
| Other (as described) | PURCHASED SERVICES | $2,817,266 | $2,634,764 | $182,502 | - | 7.2% |
| Fees: management | $1,671,651 | $1,671,651 | - | - | 4.3% | |
| Occupancy | $1,457,167 | $1,457,167 | - | - | 3.7% | |
| Other (as described) | SUPPLIES | $1,139,465 | $1,092,010 | $47,455 | - | 2.9% |
| Other (as described) | BAD DEBT | $984,334 | $984,334 | - | - | 2.5% |
| All other expenses | $424,090 | $203,186 | $220,904 | - | 1.1% | |
| Depreciation and depletion | $285,233 | $285,233 | - | - | 0.7% | |
| Fees: legal | $43,529 | $39,000 | $4,529 | - | 0.1% | |
| Travel | $7,307 | $4,105 | $3,202 | - | 0.0% | |
| Total | $38,903,421 | 100% |
2015 · Form 990 · $45,833,580 spent · pay $24,764,813 · grants $7,855,248 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $19,183,073 | $18,619,050 | $564,023 | - | 41.9% | |
| Grants to US organizations and governments | $7,855,248 | $7,855,248 | - | - | 17.1% | |
| Pension plan contributions | $5,581,740 | $5,418,107 | $163,633 | - | 12.2% | |
| Other (as described) | Health System Assessmen | $4,492,782 | - | $4,492,782 | - | 9.8% |
| Other (as described) | Purchased Services | $2,339,003 | $2,244,151 | $94,852 | - | 5.1% |
| Fees: management | $1,927,046 | $1,926,346 | $700 | - | 4.2% | |
| Occupancy | $1,442,658 | $1,442,658 | - | - | 3.1% | |
| Other (as described) | Supplies | $1,384,529 | $1,334,158 | $50,371 | - | 3.0% |
| Other (as described) | Bad Debts | $1,032,084 | $1,032,084 | - | - | 2.3% |
| All other expenses | $416,097 | $242,012 | $174,085 | - | 0.9% | |
| Depreciation and depletion | $134,423 | $134,423 | - | - | 0.3% | |
| Fees: legal | $39,494 | $39,494 | - | - | 0.1% | |
| Travel | $5,403 | $4,434 | $969 | - | 0.0% | |
| Total | $45,833,580 | 100% |
2014 · Form 990 · $45,728,340 spent · pay $23,321,172 · grants $9,408,834 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $18,618,213 | $17,949,423 | $668,790 | - | 40.7% | |
| Grants to US organizations and governments | $9,408,834 | $9,408,834 | - | - | 20.6% | |
| Other employee benefits | $4,702,959 | $4,498,370 | $204,589 | - | 10.3% | |
| Other (as described) | HEALTH SYSTEM ASSESSMEN | $4,028,342 | - | $4,028,342 | - | 8.8% |
| Other (as described) | PURCHASED SERVICES | $2,166,872 | $2,120,027 | $46,845 | - | 4.7% |
| Fees: management | $1,704,318 | $1,703,168 | $1,150 | - | 3.7% | |
| Other (as described) | BAD DEBTS | $1,576,501 | $1,576,501 | - | - | 3.4% |
| Other (as described) | SUPPLIES | $1,498,105 | $1,432,077 | $66,028 | - | 3.3% |
| Occupancy | $1,471,294 | $1,471,294 | - | - | 3.2% | |
| All other expenses | $389,016 | $253,957 | $135,059 | - | 0.9% | |
| Depreciation and depletion | $107,252 | $107,252 | - | - | 0.2% | |
| Fees: legal | $39,207 | $39,000 | $207 | - | 0.1% | |
| Fees: other services | $13,398 | - | $13,398 | - | 0.0% | |
| Travel | $4,029 | $3,542 | $487 | - | 0.0% | |
| Total | $45,728,340 | 100% |
2013 · Form 990 · $35,793,685 spent · pay $23,498,019 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $18,515,151 | $17,726,849 | $788,302 | - | 51.7% | |
| Other employee benefits | $4,982,868 | $4,783,438 | $199,430 | - | 13.9% | |
| Other (as described) | HEALTH ASSESSMENT | $3,650,581 | $0 | $3,650,581 | $0 | 10.2% |
| Other (as described) | PURCHASED SERVICES | $2,197,937 | $2,126,088 | $71,849 | $0 | 6.1% |
| Other (as described) | BAD DEBTS | $1,627,084 | $1,627,084 | $0 | $0 | 4.5% |
| Fees: management | $1,510,942 | $1,510,942 | - | - | 4.2% | |
| Occupancy | $1,408,965 | $1,408,965 | - | - | 3.9% | |
| Other (as described) | SUPPLIES | $1,313,609 | $1,234,647 | $78,962 | $0 | 3.7% |
| All other expenses | $426,065 | $292,142 | $133,923 | - | 1.2% | |
| Depreciation and depletion | $106,276 | $106,276 | - | - | 0.3% | |
| Fees: legal | $37,500 | $37,500 | - | - | 0.1% | |
| Fees: other services | $10,000 | - | $10,000 | - | 0.0% | |
| Travel | $6,707 | $3,851 | $2,856 | - | 0.0% | |
| Total | $35,793,685 | 100% |
2012 · Form 990 · $35,887,447 spent · pay $22,705,052 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $17,776,311 | $17,090,203 | $686,108 | - | 49.5% | |
| Other employee benefits | $4,928,741 | $4,867,578 | $61,163 | - | 13.7% | |
| Other (as described) | HEALTH ASSESSMENT | $4,324,722 | - | $4,324,722 | - | 12.1% |
| Other (as described) | PURCHASED SERVICES | $2,764,583 | $2,701,664 | $62,919 | - | 7.7% |
| Fees: management | $1,414,412 | $1,414,412 | - | - | 3.9% | |
| Occupancy | $1,399,680 | $1,399,680 | - | - | 3.9% | |
| Other (as described) | BAD DEBTS | $1,387,718 | $1,387,718 | - | - | 3.9% |
| Other (as described) | SUPPLIES | $1,270,620 | $1,196,384 | $74,236 | - | 3.5% |
| All other expenses | $408,528 | $281,854 | $126,674 | - | 1.1% | |
| Depreciation and depletion | $103,214 | $103,214 | - | - | 0.3% | |
| Fees: other services | $51,981 | $1,150 | $50,831 | - | 0.1% | |
| Fees: legal | $44,652 | $36,000 | $8,652 | - | 0.1% | |
| Travel | $12,285 | $7,060 | $5,225 | - | 0.0% | |
| Total | $35,887,447 | 100% |
2011 · Form 990 · $33,084,355 spent · pay $20,589,481 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $16,164,753 | $15,659,731 | $505,022 | - | 48.9% | |
| Other employee benefits | $4,424,728 | $4,380,180 | $44,548 | - | 13.4% | |
| Other (as described) | HEALTH SYSTEM ASSESSMEN | $3,768,476 | - | $3,768,476 | - | 11.4% |
| Other (as described) | PURCHASED SERVICES | $2,787,034 | $2,724,339 | $62,695 | - | 8.4% |
| Fees: management | $1,443,042 | $1,443,042 | - | - | 4.4% | |
| Occupancy | $1,382,004 | $1,382,004 | - | - | 4.2% | |
| Other (as described) | BAD DEBTS | $1,375,215 | $1,375,215 | - | - | 4.2% |
| Other (as described) | SUPPLIES | $1,248,257 | $1,172,241 | $76,016 | - | 3.8% |
| All other expenses | $276,748 | $163,628 | $113,120 | - | 0.8% | |
| Depreciation and depletion | $113,374 | $113,374 | - | - | 0.3% | |
| Fees: legal | $60,516 | $36,000 | $24,516 | - | 0.2% | |
| Fees: other services | $30,589 | $25,461 | $5,128 | - | 0.1% | |
| Travel | $9,619 | $5,385 | $4,234 | - | 0.0% | |
| Total | $33,084,355 | 100% |
2010 · Form 990 · $30,152,384 spent · pay $19,002,797 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,637,224 | $14,138,988 | $498,236 | - | 48.5% | |
| Other employee benefits | $4,365,573 | $4,365,573 | - | - | 14.5% | |
| Other (as described) | HEALTH SYSTEM ASSESSMEN | $2,698,417 | - | $2,698,417 | - | 8.9% |
| Other (as described) | PURCHASED SERVICES | $2,614,868 | $2,547,510 | $67,358 | - | 8.7% |
| Other (as described) | UNCOLLECTIBLE ACCOUNTS | $1,509,203 | $1,509,203 | - | - | 5.0% |
| Occupancy | $1,370,698 | $1,370,698 | - | - | 4.5% | |
| Fees: management | $1,277,397 | $1,277,397 | - | - | 4.2% | |
| Other (as described) | SUPPLIES | $1,116,391 | $1,059,562 | $56,829 | - | 3.7% |
| All other expenses | $198,954 | $152,379 | $46,575 | - | 0.7% | |
| Depreciation and depletion | $151,692 | $151,692 | - | - | 0.5% | |
| Other (as described) | OTHER EXPENSES | $132,055 | $35,488 | $96,567 | - | 0.4% |
| Fees: legal | $60,350 | $36,665 | $23,685 | - | 0.2% | |
| Travel | $11,271 | $9,926 | $1,345 | - | 0.0% | |
| Fees: other services | $8,291 | - | $8,291 | - | 0.0% | |
| Total | $30,152,384 | 100% |