STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

CHILDRENS HOSPITAL INC

2024 · Form 990 · revenue $737.3M · expenses $521.9M · assets $2.48B

Also known as
MANNING FAMILY CHILDREN'S
EIN
72-0467503
Address
200 HENRY CLAY AVE, NEW ORLEANS, LA 70118-5720
Website
WWW.CHNOLA.ORG
NTEE code
E240
Subsection
501(c)(3)
Ruling year
1956
Cross-check
ProPublica Nonprofit Explorer

Mission

TO PROVIDE COMPREHENSIVE PEDIATRIC HEALTHCARE, THAT RECOGNIZES THE SPECIAL NEEDS OF CHILDREN, THROUGH EXCELLENCE AND THE CONTINUOUS IMPROVEMENT OF PATIENT CARE, EDUCATION, RESEARCH, CHILD ADVOCACY, AND MANAGEMENT.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

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

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Lucio A Fragoso EXECUTIVE LEADER2019-2024 $1,393,997$7,455,828 2
Joseph Gonzales PHYSICIAN2019-2024 $737,991$4,064,337 1
Mark Kline CHIEF MEDICAL OFFICER2021-2024 $1,307,943$4,022,120 2
Leron Finger CHIEF QUALITY OFFICER2018-2024 $617,036$3,375,331 1
Scott Macicek CHIEF EXPERIENCE OFFICER2021-2024 $532,873$2,115,080 1
Kenneth Ward PHYSICIAN2020-2024 $599,226$1,812,532 1
James Mcmurray CHIEF OF OTOLARYNGOLOGY2021-2024 $624,017$1,737,386 1
Jessica Cahill CHIEF FINANCIAL OFFICER2023-2024 $376,561$739,024 2
Jacqueline Urbine PHYSICIAN2024 $703,450$703,450 1
Brett King PHYSICIAN2024 $624,184$624,184 2
Mathew Timmons CHIEF OPERATING OFFICER2024 $350,968$350,968 3
Gregory C Feirn (former) BOARD TRUSTEE/CEO LCMC2010-2022 $2,473,721$18,128,326 12
Steve Worley (former) Board Member/President & CEO2010-2013 $2,975,169$6,908,048 10
Ellis Arjmand (former) PHYSICIAN2019-2023 $1,081,610$5,536,236 1
John R Nickens Iv (former) BOARD TRUSTEE/CEO2020-2022 $1,963,456$5,210,270 4
Clarence S Greene MD (former) Physician2011-2016 $671,276$4,060,745 1
Stephen L Worley (former) Sr Advisor to the board LCMC2014-2016 $541,008$3,800,299 2
Mary R Perrin (former) Former' President & CEO2010-2019 $187,177$3,404,024 5
Alan Robson Sr MD (former) Board Member/Sr VP Med Dir2010-2013 $681,215$2,704,950 3
Tamela M Reites (former) VP Patient Financial Services2010-2016 $351,322$2,671,650 1
Dean S Edell MD (former) Physician2010-2019 $572,814$2,572,057 1
Cindy Nuesslein (former) CEO ILH, Treasurer Miracle League2010-2015 $848,152$2,546,731 5
Valerie P Evans MD (former) Physician2012-2015 $725,856$2,503,426 1
John Heaton Md (former) CMO2011-2016 $632,063$2,487,736 5
George Bisset Iii Md (former) BOARD TRUSTEE/CMO2020-2021 $1,594,975$2,462,906 4
Diane E Michel (former) CNO2010-2016 $199,590$2,309,604 1
Stephen D Heinrich (former) Physician2010-2013 $587,488$2,162,678 2
Lori A McBride MD (former) Physician2010-2013 $550,137$1,963,608 1
John Nickens (former) Board Trustee/CEO2018-2019 $1,189,271$1,896,539 8
Stephen Levine MD (former) Physician2010-2019 $482,711$1,843,951 1
Courtney Garrett (former) FORMER CFO2014-2021 $120,000$1,825,728 3
Ricardo M Guevara (former) VP Legal Affairs2010-2013 $449,710$1,661,207 2
George P Koclanes (former) Physician2013-2016 $554,093$1,536,006 3
George Bissett (former) Board Trustee/CMO2018-2019 $769,641$1,372,611 2
Joseph Nadell MD (former) Board Member/Physician2010-2013 $175,235$1,347,197 3
Brian Landry (former) VP Marketing2010-2013 $340,930$1,310,684 4
Alan Robson (former) CMO2014 $1,289,359$1,289,359 2
Jamie Wiggins (former) CHIEF NURSING OFFICER2018-2020 $529,913$1,208,336 1
David Manning (former) PHYSICIAN2022-2023 $641,225$1,203,894 1
Nicole Kopari (former) PHYSICIAN2021-2022 $619,335$1,194,452 1
Matthew Schaefer (former) COO2018-2020 $330,069$1,171,485 2
Gonzales Joseph A Jr MD (former) Physician2016-2018 $585,864$1,159,977 1
Joseph Caspi MD (former) Physician2018-2019 $633,504$1,055,840 1
Joseph A Gonzales Jr MD (former) Physician2010-2013 $514,068$923,060 1
Justin Olsen (former) COO2015-2016 $360,357$665,780 3
Ewa Wasilewska (former) PHYSICIAN2023 $663,933$663,933 1
McBride Lori A (former) Physician2016 $564,544$564,544 1
Thomas Scagnelli (former) PHYSICIAN2021 $557,249$557,249 1
Patrick S Mccarty (former) Physician2016 $541,544$541,544 2
Richard P Baumgartner MD (former) Board Trustee2015-2016 $246,214$537,335 2
Marie-Louise Haymon (former) PHYSICIAN2020 $510,555$510,555 1
Unpaid officers and directors · 46 people
NameLatest titleYearsOrganizations
Tod Smith CHAIR2019-2024 8
Louis V Lauricella VICE CHAIR2018-2024 1
Katherine Andry Crosby SECRETARY/TREASURER2018-2024 1
Jessica Brandt AT-LARGE TRUSTEE2021-2024 1
Andrea Chen AT-LARGE TRUSTEE2021-2024 2
Julie Livaudais George AT-LARGE TRUSTEE2010-2024 10
Walton Goldring AT-LARGE TRUSTEE2018-2024 1
Kaylea Hill AT-LARGE TRUSTEE2019-2024 1
Marilee K Hovet AT-LARGE TRUSTEE2023-2024 2
Betty Lauricella AT-LARGE TRUSTEE2018-2024 1
William H Langenstein AT-LARGE TRUSTEE2023-2024 1
Henry Peltier Md AT-LARGE TRUSTEE2018-2024 1
Gregory St Etienne AT-LARGE TRUSTEE2021-2024 1
Deanna Rodriguez AT-LARGE TRUSTEE2024 8
Wil Jacobs AT-LARGE TRUSTEE2024 2
Will Hales AT-LARGE TRUSTEE2024 1
Deuce Mcallister AT-LARGE TRUSTEE2024 1
Pinki Prasad Md (former) EX-OFFICIO2021-2022 2
Stephen Hales (former) IMMEDIATE PAST CHAIR2010-2022 4
Katie Crosby (former) AT-LARGE TRUSTEE2010-2022 6
Ashleigh Gardere Thru 82022 (former) AT-LARGE TRUSTEE2022 1
Anthony Recasner (former) EMERITUS2010-2022 7
Ashleigh Gardere (former) AT-LARGE TRUSTEE2021 1
Christopher Chip Roth Md (former) EX-OFFICIO2019-2020 1
Elwood F Cahill Jr (former) Immediate Past Chair2010-2019 2
Ralph O Brennan (former) Board Trustee2010-2019 2
Allan Bissinger (former) Board Vice Chairman2010-2019 6
Whitfield A Huguley IV (former) Board Trustee2018 1
Fran Villere Deceased (former) Board Trustee2018 1
George Hescock MD (former) Ex-Officio2018 1
A Whitfield Huguley Iv (former) Board Trustee2010-2016 4
Kyle France (former) Board Vice Chairman2010-2016 4
William L Mimeles (former) Board Trustee2010-2016 4
Mrs George Villere (former) Board Trustee2010-2016 2
Mrs Francis Lauricella (former) Board Trustee2010-2016 2
Mrs Norman C Sullivan Jr (former) Board Trustee2010-2016 1
Elliot C Roberts Sr (former) Board Trustee2010-2015 3
Kenneth H Beer (former) Board Trustee2010-2015 2
Philip deV Claverie (former) Board Trustee2010-2015 2
John Y Pearce (former) Board Trustee2010-2015 2
Mrs E Douglas Johnson Jr (former) Board Trustee2010-2014 2
Armand LeGardeur (former) Board Honorary Life Member2011-2013 1
Brian Barkemeyer Md (former) Board Member2010-2012 2
Everett Williams (former) Board Member2010-2012 4
Mrs Robbie Rubenstein (former) Board Member2010-2011 1
Henry N Stall (former) Board Honorary Life Member2011 1

People by year

2024 · 28 people listed · 11 paid, $7.9M · 2,813 employees · 1,482 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LUCIO A FRAGOSO EXECUTIVE LEADER54 $0$1,231,231$162,766 $1,393,9972
MARK KLINE CHIEF MEDICAL OFFICER54 $0$1,198,392$109,551 $1,307,9432
JOSEPH GONZALES PHYSICIAN55 $0$705,400$32,591 $737,9911
JACQUELINE URBINE PHYSICIAN55 $0$678,362$25,088 $703,4501
BRETT KING PHYSICIAN55 $0$591,285$32,899 $624,1842
JAMES MCMURRAY CHIEF OF OTOLARYNGOLOGY55 $0$590,593$33,424 $624,0171
LERON FINGER CHIEF QUALITY OFFICER55 $0$597,461$19,575 $617,0361
KENNETH WARD PHYSICIAN55 $0$567,271$31,955 $599,2261
SCOTT MACICEK CHIEF EXPERIENCE OFFICER55 $0$507,786$25,087 $532,8731
JESSICA CAHILL CHIEF FINANCIAL OFFICER54 $0$352,051$24,510 $376,5612
MATHEW TIMMONS CHIEF OPERATING OFFICER54 $0$332,820$18,148 $350,9683
TOD SMITH CHAIR1 $0$0$0 $08
LOUIS V LAURICELLA VICE CHAIR1 $0$0$0 $01
KATHERINE ANDRY CROSBY SECRETARY/TREASURER1 $0$0$0 $01
JESSICA BRANDT AT-LARGE TRUSTEE1 $0$0$0 $01
ANDREA CHEN AT-LARGE TRUSTEE1 $0$0$0 $02
JULIE LIVAUDAIS GEORGE AT-LARGE TRUSTEE1 $0$0$0 $010
WALTON GOLDRING AT-LARGE TRUSTEE1 $0$0$0 $01
KAYLEA HILL AT-LARGE TRUSTEE1 $0$0$0 $01
MARILEE K HOVET AT-LARGE TRUSTEE1 $0$0$0 $02
BETTY LAURICELLA AT-LARGE TRUSTEE1 $0$0$0 $01
WILLIAM H LANGENSTEIN AT-LARGE TRUSTEE1 $0$0$0 $01
HENRY PELTIER MD AT-LARGE TRUSTEE1 $0$0$0 $01
GREGORY ST ETIENNE AT-LARGE TRUSTEE1 $0$0$0 $01
WILL HALES AT-LARGE TRUSTEE1 $0$0$0 $01
WIL JACOBS AT-LARGE TRUSTEE1 $0$0$0 $02
DEUCE MCALLISTER AT-LARGE TRUSTEE1 $0$0$0 $01
DEANNA RODRIGUEZ AT-LARGE TRUSTEE1 $0$0$0 $08
2023 · 23 people listed · 10 paid, $8.1M · 2,591 employees · 1,333 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LUCIO A FRAGOSO EXECUTIVE LEADER/CAO54 $199,204$1,334,685$121,183 $1,655,0722
MARK KLINE PHYSICIAN-IN-CHIEF/CHIEF ACADEMIC OFFICER (CAO-P)54 $209,718$757,235$141,959 $1,108,9122
ELLIS ARJMAND PHYSICIAN55 $218,153$831,489$31,968 $1,081,6101
JOSEPH GONZALES PHYSICIAN55 $190,003$515,218$29,471 $734,6921
KENNETH WARD PHYSICIAN55 $221,071$444,266$22,363 $687,7001
EWA WASILEWSKA PHYSICIAN55 $205,290$436,263$22,380 $663,9331
DAVID MANNING PHYSICIAN55 $202,308$412,148$26,769 $641,2251
LERON FINGER CHIEF QUALITY OFFICER55 $131,578$484,155$17,428 $633,1611
SCOTT MACICEK CHIEF EXPERIENCE OFFICER55 $128,845$382,253$22,908 $534,0061
JESSICA CAHILL CHIEF FINANCIAL OFFICER55 $61,642$278,603$22,218 $362,4632
TOD SMITH CHAIR1 $0$0$0 $08
LOUIS V LAURICELLA VICE CHAIR1 $0$0$0 $01
KATHERINE ANDRY CROSBY SECRETARY/TREASURER1 $0$0$0 $01
JESSICA BRANDT AT-LARGE TRUSTEE1 $0$0$0 $01
ANDREA CHEN AT-LARGE TRUSTEE1 $0$0$0 $02
JULIE LIVAUDAIS GEORGE IMMEDIATE PAST CHAIR1 $0$0$0 $010
WALTON GOLDRING AT-LARGE TRUSTEE1 $0$0$0 $01
KAYLEA HILL AT-LARGE TRUSTEE1 $0$0$0 $01
MARILEE K HOVET AT-LARGE TRUSTEE1 $0$0$0 $02
BETTY LAURICELLA AT-LARGE TRUSTEE1 $0$0$0 $01
WILLIAM H LANGENSTEIN AT-LARGE TRUSTEE1 $0$0$0 $01
HENRY PELTIER MD AT-LARGE TRUSTEE1 $0$0$0 $01
GREGORY ST ETIENNE AT-LARGE TRUSTEE1 $0$0$0 $01
2022 · 26 people listed · 11 paid, $12.0M · 2,959 employees · 1,164 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GREGORY FEIRN BOARD TRUSTEE/CEO LCMC1 $0$2,439,917$33,804 $2,473,72112
JOHN R NICKENS IV BOARD TRUSTEE/CEO54 $1,937,905$0$25,551 $1,963,4564
LUCIO FRAGOSO CFO & CAO55 $1,435,563$0$118,591 $1,554,1542
ELLIS ARJMAND SURGEON-IN-CHEIF55 $1,388,735$0$34,376 $1,423,1111
MARK KLINE MD PHYSICIAN-IN-CHIEF (CAO-P)55 $859,939$0$119,038 $978,9772
JOSEPH GONZALES PHYSICIAN55 $659,298$0$31,976 $691,2741
NICOLE KOPARI PHYSICIAN55 $598,471$0$20,864 $619,3351
LERON FINGER CHIEF QUALITY OFFICER55 $585,960$0$12,200 $598,1601
JAMES MCMURRAY PHYSICIAN55 $544,468$0$25,781 $570,2491
DAVID MANNING PHYSICIAN55 $532,457$0$30,212 $562,6691
SCOTT MACICEK CHIEF EXPERIENCE OFFICER55 $495,828$0$28,726 $524,5541
JULIE GEORGE CHAIR1 $0$0$0 $010
LOUIS LAURICELLA VICE CHAIR1 $0$0$0 $01
STEPHEN HALES MD IMMEDIATE PAST CHAIR1 $0$0$0 $04
TOD SMITH SECRETARY / TREASURER1 $0$0$0 $08
JESSICA BRANDT AT-LARGE TRUSTEE1 $0$0$0 $01
ANDREA CHEN AT-LARGE TRUSTEE1 $0$0$0 $02
KATIE CROSBY AT-LARGE TRUSTEE1 $0$0$0 $06
ASHLEIGH GARDERE THRU 82022 AT-LARGE TRUSTEE1 $0$0$0 $01
WALTON GOLDRING AT-LARGE TRUSTEE1 $0$0$0 $01
KAYLEA HILL AT-LARGE TRUSTEE1 $0$0$0 $01
BETTY LAURICELLA AT-LARGE TRUSTEE1 $0$0$0 $01
HENRY PELTIER MD AT-LARGE TRUSTEE1 $0$0$0 $01
GREGORY ST ETIENNE AT-LARGE TRUSTEE1 $0$0$0 $01
PINKI PRASAD MD EX-OFFICIO1 $0$0$0 $02
ANTHONY TONY RECASNER EMERITUS1 $0$0$0 $07
2021 · 28 people listed · 13 paid, $12.0M · 2,797 employees · 717 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GREGORY FEIRN BOARD TRUSTEE/CEO LCMC1 $0$2,522,120$34,515 $2,556,63512
GEORGE BISSET III MD BOARD TRUSTEE/CMO54 $1,171,000$0$423,975 $1,594,9754
JOHN R NICKENS IV BOARD TRUSTEE/CEO54 $1,242,966$0$127,677 $1,370,6434
LUCIO FRAGOSO SR. VP CFO/CAO55 $887,547$0$384,184 $1,271,7312
ELLIS ARJMAND SURGEON-IN-CHEIF55 $1,012,523$0$32,687 $1,045,2101
JOSEPH GONZALES PHYSICIAN55 $630,726$0$29,937 $660,6631
MARK KLINE PHYSICIAN-IN-CHIEF (CAO-P)55 $553,714$0$72,574 $626,2882
NICOLE KOPARI PHYSICIAN55 $556,160$0$18,957 $575,1171
LERON FINGER CHEIF QUALITY OFFICER55 $558,594$0$11,600 $570,1941
THOMAS SCAGNELLI PHYSICIAN55 $530,316$0$26,933 $557,2491
JAMES MCMURRAY PHYSICIAN55 $524,183$0$18,937 $543,1201
SCOTT MACICEK CHEIF EXPERIENCE OFFICER55 $496,760$0$26,887 $523,6471
COURTNEY GARRETT FORMER CFO0 $120,000$0$0 $120,0003
STEPHEN HALES MD CHAIR1 $0$0$0 $04
JULIE LIVAUDAIS GEORGE VICE CHAIR1 $0$0$0 $010
ANTHONY RECASNER PHD IMMEDIATE PAST CHAIR1 $0$0$0 $07
LOUIS V LAURICELLA SECRETARY / TREASURER1 $0$0$0 $01
JESSICA BRANDT AT-LARGE TRUSTEE1 $0$0$0 $01
ANDREA CHEN AT-LARGE TRUSTEE1 $0$0$0 $02
KATIE CROSBY AT-LARGE TRUSTEE1 $0$0$0 $06
ASHLEIGH GARDERE AT-LARGE TRUSTEE1 $0$0$0 $01
WALTON GOLDRING AT-LARGE TRUSTEE1 $0$0$0 $01
KAYLEA HILL AT-LARGE TRUSTEE1 $0$0$0 $01
BETTY LAURICELLA AT-LARGE TRUSTEE1 $0$0$0 $01
HENRY PELTIER AT-LARGE TRUSTEE1 $0$0$0 $01
TOD SMITH AT-LARGE TRUSTEE1 $0$0$0 $08
GREGORY ST ETIENNE AT-LARGE TRUSTEE1 $0$0$0 $01
PINKI PRASAD EX-OFFICIO1 $0$0$0 $02
2020 · 23 people listed · 12 paid, $10.1M · 2,642 employees · 294 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GREGORY C FEIRN BOARD TRUSTEE/CEO LCMC1 $0$2,028,948$34,450 $2,063,39812
JOHN R NICKENS IV BOARD TRUSTEE/CEO54 $1,662,996$0$213,175 $1,876,1714
ELLIS ARJMAND MD SURGEON-IN-CHIEF (SIC)55 $982,416$0$32,123 $1,014,5391
LUCIO FRAGOSO CAO55 $769,899$0$117,189 $887,0882
GEORGE BISSET III MD BOARD TRUSTEE/CMO54 $844,411$0$23,520 $867,9314
JOSEPH GONZALES MD PHYSICIAN55 $622,880$0$18,790 $641,6701
JAMIE WIGGINS CHIEF NURSING OFFICER55 $406,081$0$123,832 $529,9131
KENNETH WARD PHYSICIAN55 $510,714$0$14,892 $525,6061
LERON FINGER CHIEF QUALITY OFFICER55 $503,889$0$11,400 $515,2891
MARIE-LOUISE HAYMON PHYSICIAN55 $498,789$0$11,766 $510,5551
COURTNEY C GARRETT SR VP & CFO55 $318,892$0$27,717 $346,6093
MATTHEW SCHAEFER COO55 $308,506$0$21,563 $330,0692
STEPHEN HALES MD CHAIR1 $0$0$0 $04
JULIE LIVAUDAIS GEORGE VICE CHAIR1 $0$0$0 $010
ANTHONY RECASNER PHD IMMEDIATE PAST CHAIR1 $0$0$0 $07
LOUIS V LAURICELLA SECRETARY / TREASURER1 $0$0$0 $01
CHRISTOPHER CHIP ROTH MD EX-OFFICIO1 $0$0$0 $01
KATIE CROSBY AT-LARGE TRUSTEE1 $0$0$0 $06
BETTY LAURICELLA AT-LARGE TRUSTEE1 $0$0$0 $01
TOD SMITH AT-LARGE TRUSTEE1 $0$0$0 $08
KAYLEA HILL AT-LARGE TRUSTEE1 $0$0$0 $01
HENRY PELTIER MD AT-LARGE TRUSTEE1 $0$0$0 $01
WALTON GOLDRING AT-LARGE TRUSTEE1 $0$0$0 $01
2019 · 26 people listed · 13 paid, $9.0M · 2,599 employees · 1,708 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Gregory C Feirn Board Trustee/CEO LCMC1 $0$1,767,718$42,540 $1,810,25812
John Nickens Board Trustee/CEO54 $964,456$0$224,815 $1,189,2718
Ellis Arjmand MD Surgeon-In-Chief (SIC)55 $948,077$0$23,689 $971,7661
George Bissett Board Trustee/CMO54 $751,964$0$17,677 $769,6412
Lucio Fragoso CAO55 $683,200$0$10,586 $693,7862
Joseph Caspi MD Physician55 $633,504$0$0 $633,5041
Joseph A Gonzales MD Physician55 $575,147$0$22,900 $598,0471
Dean S Edell MD Physician55 $547,214$0$25,600 $572,8141
Stephen Levine MD Physician55 $465,076$0$17,635 $482,7111
Matthew Schaefer COO54 $434,958$0$23,190 $458,1482
Jamie Wiggins Chief Nursing Officer55 $337,451$0$17,813 $355,2641
Courtney C Garrett Sr VP & CFO54 $291,495$0$22,712 $314,2073
Mary R Perrin Former' President & CEO0 $180,500$0$6,677 $187,1775
Anthony Recasner PhD Board Chairman1 $0$0$0 $07
Allan Bissinger Board Vice Chairman1 $0$0$0 $06
Elwood F Cahill Jr Immediate Past Chair1 $0$0$0 $02
Louis V Lauricella Board Secretary-Treasurer1 $0$0$0 $01
Ralph O Brennan Board Trustee1 $0$0$0 $02
Katherine Andry Crosby Board Trustee1 $0$0$0 $01
Julie Livaudais George Board Trustee1 $0$0$0 $010
Walton Goldring Board Trustee1 $0$0$0 $01
Stephen Hales MD Board Trustee1 $0$0$0 $04
Kaylea Hill Board Trustee1 $0$0$0 $01
Henry Peltier MD Board Trustee1 $0$0$0 $01
Christopher Chip Roth Board Trustee1 $0$0$0 $01
Tod Smith Board Trustee1 $0$0$0 $08
2018 · 25 people listed · 11 paid, $7.6M · 2,315 employees · 2,258 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Gregory C Feirn Ex-Officio CEO LCMC1 $0$2,736,796$39,054 $2,775,85012
John Nickens Ex-Officio CEO54 $695,527$0$11,741 $707,2688
George Bissett Ex-Officio CMO54 $590,902$0$12,068 $602,9702
Dean S Edell MD Physician55 $561,995$0$26,454 $588,4491
Gonzales Joseph A Jr MD Physician55 $562,001$0$23,863 $585,8641
Stephen Levine MD Physician55 $454,711$0$18,552 $473,2631
Leron J Finger ACMO55 $434,657$0$6,834 $441,4911
Joseph Caspi Physician55 $422,336$0$0 $422,3361
Matthew Schaefer COO54 $362,880$0$20,388 $383,2682
Jamie Wiggins Chief Nursing Officer55 $305,579$0$17,580 $323,1591
Courtney C Garrett Sr VP & CFO54 $275,465$0$22,527 $297,9923
Anthony Recasner PhD Board Chairman1 $0$0$0 $07
Allan Bissinger Board Vice Chairman1 $0$0$0 $06
Louis V Lauricella Board Secretary-Treasurer1 $0$0$0 $01
Julie Livaudais George Board Trustee1 $0$0$0 $010
Ralph O Brennan Board Trustee1 $0$0$0 $02
Katherine Andry Crosby Board Trustee/Ex-Officio1 $0$0$0 $01
Stephen Hales MD Board Trustee1 $0$0$0 $04
Whitfield A Huguley IV Board Trustee1 $0$0$0 $01
Betty Lauricella Board Trustee1 $0$0$0 $01
Fran Villere Deceased Board Trustee1 $0$0$0 $01
Henry Peltier MD Board Trustee1 $0$0$0 $01
Walton Goldring Board Trustee1 $0$0$0 $01
Elwood F Cahill Jr Ex-Officio1 $0$0$0 $02
George Hescock MD Ex-Officio1 $0$0$0 $01
2016 · 27 people listed · 14 paid, $7.5M · 2,328 employees · 1,176 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Gregory C Feirn CEO LCMC, Board President MPC5 $1,199,475$0$233,302 $1,432,77712
Clarence S Greene MD Physician55 $647,756$0$23,520 $671,2761
John F Heaton CMO54 $604,801$0$27,262 $632,0635
Mary R Perrin President & CEO54 $567,712$0$20,070 $587,7825
Gonzales Joseph A Jr Physician55 $548,776$0$25,337 $574,1131
McBride Lori A Physician55 $546,671$0$17,873 $564,5441
George P Koclanes Physician0 $543,272$0$10,821 $554,0933
Patrick S McCarty Physician0 $510,786$0$30,758 $541,5442
Stephen L Worley Sr Advisor to the board LCMC0 $541,008$0$0 $541,0082
Justin Olsen COO54 $345,959$0$14,398 $360,3573
Tamela M Reites VP Patient Financial Services0 $335,615$0$15,707 $351,3221
Courtney C Garrett Sr VP & CFO54 $236,351$0$22,760 $259,1113
Richard P Baumgartner MD Board Trustee55 $223,009$0$23,205 $246,2142
Diane E Michel CNO55 $191,992$0$7,598 $199,5901
Elwood F Cahill Jr Board Chairman1 $0$0$0 $02
Kyle France Board Vice Chairman1 $0$0$0 $04
Anthony Recasner PhD Board Secretary-Treasurer1 $0$0$0 $07
Allan Bissinger Board Trustee1 $0$0$0 $06
Ralph O Brennan Board Trustee1 $0$0$0 $02
Mrs Katie Andry Crosby Board Trustee1 $0$0$0 $06
Stephen Hales MD Board Trustee1 $0$0$0 $04
A Whitfield Huguley IV Board Trustee1 $0$0$0 $04
Mrs Francis Lauricella Board Trustee1 $0$0$0 $02
William L Mimeles Board Trustee1 $0$0$0 $04
Mrs Norman C Sullivan Jr Board Trustee1 $0$0$0 $01
Mrs George Villere Board Trustee1 $0$0$0 $02
Mrs Julie Livaudais George Board Trustee1 $0$0$0 $010
2015 · 29 people listed · 12 paid, $8.9M · 2,203 employees · 860 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Stephen L Worley Sr Advisor to the Board LCMC0 $1,689,257$0$73,073 $1,762,3302
Gregory C Feirn CEO LCMC, Board President MPC0 $1,355,927$0$43,737 $1,399,66412
Cindy T Nuesslein CEO ILH, Treasurer Miracle League0 $822,538$0$25,614 $848,1525
John F Heaton CMO54 $764,917$0$36,834 $801,7515
Mary R Perrin President & CEO54 $768,282$0$29,222 $797,5045
Clarence S Greene MD Physician55 $746,775$0$32,216 $778,9911
Valerie P Evans MD Physician55 $702,313$0$23,543 $725,8561
Tamela M Reites VP Patient Financial Services55 $419,052$0$92,633 $511,6851
Diane E Michel VP Nursing55 $358,682$0$73,914 $432,5961
Justin Olsen COO54 $270,064$0$35,359 $305,4233
Courtney C Garrett Sr VP & CFO54 $263,563$0$31,355 $294,9183
Richard Baumgartner MD Board Trustee54 $259,449$0$31,672 $291,1212
William L Mimeles Board Chairman1 $0$0$0 $04
Elwood F Cahill Jr Board Vice Chairman1 $0$0$0 $02
Kyle France Board Treasurer1 $0$0$0 $04
Anthony Recasner PhD Board Secretary1 $0$0$0 $07
Kenneth H Beer Board Trustee1 $0$0$0 $02
Allan Bissinger Board Trustee1 $0$0$0 $06
Ralph O Brennan Board Trustee1 $0$0$0 $02
Philip deV Claverie Board Trustee1 $0$0$0 $02
Mrs Katie Andry Crosby Board Trustee1 $0$0$0 $06
Mrs Julie Livaudais George Board Trustee1 $0$0$0 $010
Stephen Hales MD Board Trustee1 $0$0$0 $04
A Whitfield Huguley IV Board Trustee1 $0$0$0 $04
Mrs Francis Lauricella Board Trustee1 $0$0$0 $02
John Y Pearce Board Trustee1 $0$0$0 $02
Mrs Norman C Sullivan Jr Board Trustee1 $0$0$0 $01
Elliot C Roberts Sr Board Trustee1 $0$0$0 $03
Mrs George Villere Board Trustee1 $0$0$0 $02
2014 · 30 people listed · 12 paid, $8.4M · 2,055 employees · 858 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Stephen L Worley Sr Advisor to the Board LCMC0 $1,406,004$0$90,957 $1,496,9612
Alan Robson CMO54 $1,262,409$0$26,950 $1,289,3592
Gregory C Feirn CEO LCMC, Board Director MPC0 $960,708$0$46,062 $1,006,77012
Cindy T Nuesslein CEO ILH, Treasurer Miracle League0 $619,456$0$67,169 $686,6255
Clarence S Greene MD Physician55 $645,518$0$39,498 $685,0161
Valerie P Evans MD Physician55 $599,456$0$28,216 $627,6721
John F Heaton CMO54 $522,693$0$41,412 $564,1055
George P Koclanes MD Board Trustee55 $490,514$0$40,350 $530,8643
Mary R Perrin President & CEO54 $446,992$0$80,411 $527,4035
Tamela M Reites VP Patient Financial Services55 $326,477$0$93,797 $420,2741
Diane E Michel VP Nursing55 $295,626$0$70,952 $366,5781
Courtney C Garrett Sr VP & CFO54 $168,928$0$23,963 $192,8913
William L Mimeles Board Chairman1 $0$0$0 $04
Elwood F Cahill Jr Board Vice Chairman1 $0$0$0 $02
Kyle France Board Treasurer1 $0$0$0 $04
Anthony Recasner PhD Board Secretary1 $0$0$0 $07
Kenneth H Beer Board Trustee1 $0$0$0 $02
Allan Bissinger Board Trustee1 $0$0$0 $06
Ralph O Brennan Board Trustee1 $0$0$0 $02
Philip deV Claverie Board Trustee1 $0$0$0 $02
Mrs Katie Andry Crosby Board Trustee1 $0$0$0 $06
Mrs Julie Livaudais George Board Trustee1 $0$0$0 $010
Stephen Hales MD Board Trustee1 $0$0$0 $04
A Whitfield Huguley IV Board Trustee1 $0$0$0 $04
Mrs E Douglas Johnson Jr Board Trustee1 $0$0$0 $02
Mrs Francis Lauricella Board Trustee1 $0$0$0 $02
John Y Pearce Board Trustee1 $0$0$0 $02
Elliot C Roberts Sr Board Trustee1 $0$0$0 $03
Mrs Norman C Sullivan Jr Board Trustee1 $0$0$0 $01
Mrs George Villere Board Trustee1 $0$0$0 $02
2013 · 34 people listed · 15 paid, $9.9M · 1,807 employees · 720 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Steve Worley Board Member/President & CEO32 $1,149,543$1,404,997$420,629 $2,975,16910
Gregory Feirn Sr VP & CFO32 $323,636$395,556$35,653 $754,84512
Alan Robson Sr MD Board Member/Sr VP Med Dir53 $650,726$0$30,489 $681,2153
Clarence S Greene MD Physician55 $629,126$0$32,516 $661,6421
Valerie P Evans MD Physician55 $564,765$0$25,530 $590,2951
Stephen D Heinrich MD Physician55 $554,379$0$33,109 $587,4882
Lori A McBride MD Physician55 $524,607$0$25,530 $550,1371
Joseph A Gonzales Jr MD Physician55 $481,884$0$32,184 $514,0681
George P Koclanes MD Board Member1 $0$425,115$25,934 $451,0493
Ricardo Guevara VP Legal Affairs33 $115,226$268,860$65,624 $449,7102
Diane Michel VP Nursing55 $371,457$0$63,026 $434,4831
Tamela Reites VP Patient Financial Services55 $299,163$0$81,527 $380,6901
Mary Perrin VP Hospital Operations55 $310,177$0$65,467 $375,6445
Brian Landry VP Marketing55 $277,689$0$63,241 $340,9304
Joseph Nadell MD Board Member/Physician54 $162,512$0$12,723 $175,2353
A Whitfield Huguley IV Chairman1 $0$0$0 $04
Mrs Julie Livaudais George Vice Chairman1 $0$0$0 $010
William L Mimeles Treasurer1 $0$0$0 $04
Mrs Katie Andry Crosby Secretary1 $0$0$0 $06
Mrs George Villere Past-Chairman1 $0$0$0 $02
Kenneth H Beer Board Member1 $0$0$0 $02
Allan Bissinger Board Member1 $0$0$0 $06
Ralph O Brennan Board Member1 $0$0$0 $02
Elwood F Cahill Jr Board Member1 $0$0$0 $02
Philip deV Claverie Board Member1 $0$0$0 $02
Kyle France Board Member1 $0$0$0 $04
Stephen Hales MD Board Member1 $0$0$0 $04
Mrs E Douglas Johnson Jr Board Member1 $0$0$0 $02
Mrs Francis Lauricella Board Member1 $0$0$0 $02
John Y Pearce Board Member1 $0$0$0 $02
Anthony Recasner PhD Board Member1 $0$0$0 $07
Elliot C Roberts Sr Board Member1 $0$0$0 $03
Mrs Norman C Sullivan Jr Board Member1 $0$0$0 $01
Armand LeGardeur Board Honorary Life Member1 $0$0$0 $01
2012 · 35 people listed · 15 paid, $7.9M · 1,796 employees · 738 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Steve Worley Board Member/President & CEO32 $628,376$418,917$380,035 $1,427,32810
Alan Robson Sr MD Board Member/Sr VP Med Dir53 $693,323$0$29,064 $722,3873
Gregory Feirn Sr VP & CFO32 $392,574$261,716$31,653 $685,94312
Clarence S Greene MD Physician55 $604,084$0$32,091 $636,1751
Valerie P Evans MD Physician55 $534,573$0$25,030 $559,6031
Stephen D Heinrich MD Physician55 $521,283$0$31,934 $553,2172
Dean Scott Edell MD Physician55 $443,834$0$35,903 $479,7371
Lori A McBride MD Physician55 $449,630$0$25,030 $474,6601
Ricardo Guevara VP Legal Affairs33 $218,891$145,927$64,314 $429,1322
Tamela Reites VP Patient Financial Services55 $289,122$0$77,755 $366,8771
Cindy Nuesslein VP Hospital Operations55 $284,728$0$57,636 $342,3645
Brian Landry VP Marketing55 $265,741$0$60,758 $326,4994
Mary Perrin VP Hospital Operations55 $253,171$0$59,559 $312,7305
Diane Michel VP Nursing55 $250,098$0$54,235 $304,3331
Joseph Nadell MD Board Member/Physician54 $229,476$0$30,672 $260,1483
A Whitfield Huguley IV Chairman1 $0$0$0 $04
Mrs Julie Livaudais George Vice Chairman1 $0$0$0 $010
William L Mimeles Treasurer1 $0$0$0 $04
Mrs Katie Andry Crosby Secretary1 $0$0$0 $06
Mrs George Villere Past-Chairman1 $0$0$0 $02
Brian Barkemeyer MD Board Member1 $0$0$0 $02
Kenneth H Beer Board Member1 $0$0$0 $02
Allan Bissinger Board Member1 $0$0$0 $06
Ralph O Brennan Board Member1 $0$0$0 $02
Elwood F Cahill Jr Board Member1 $0$0$0 $02
Philip deV Claverie Board Member1 $0$0$0 $02
Kyle France Board Member1 $0$0$0 $04
Stephen Hales MD Board Member1 $0$0$0 $04
Mrs E Douglas Johnson Jr Board Member1 $0$0$0 $02
Mrs Francis Lauricella Board Member1 $0$0$0 $02
John Y Pearce Board Member1 $0$0$0 $02
Anthony Recasner PhD Board Member1 $0$0$0 $07
Elliot C Roberts Sr Board Member1 $0$0$0 $03
Everett J Williams PhD Board Member1 $0$0$0 $04
Armand LeGardeur Board Honorary Life Member1 $0$0$0 $01
2011 · 38 people listed · 16 paid, $8.1M · 1,787 employees · 740 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Steve Worley Board Member/President & CEO32 $576,317$384,212$351,638 $1,312,16710
Gregory Feirn Sr VP & CFO33 $366,029$244,020$40,141 $650,19012
Alan Robson Sr MD Board Member/Sr VP Med Dir55 $597,881$0$35,833 $633,7143
Clarence S Greene MD Physician55 $587,916$0$39,729 $627,6451
Stephen D Heinrich MD Physician55 $485,114$0$39,327 $524,4412
John F Heaton MD Board Member/President Medical Staff55 $0$447,351$42,466 $489,8175
Lori A McBride MD Physician55 $449,651$0$31,752 $481,4031
Dean Scott Edell MD Physician55 $433,479$0$41,239 $474,7181
Joseph Nadell MD Board Member/Physician55 $422,135$0$39,229 $461,3643
Stephen David Levine MD Physician55 $414,886$0$38,239 $453,1251
Ricardo Guevara VP Legal Affairs33 $212,696$141,798$64,343 $418,8372
Tamela Reites VP Patient Financial Services55 $332,204$0$25,779 $357,9831
Cindy Nuesslein VP Hospital Operations55 $263,551$0$61,174 $324,7255
Brian Landry VP Marketing55 $250,660$0$62,952 $313,6124
Mary Perrin VP Hospital Operations55 $238,012$0$60,946 $298,9585
Diane Michel VP Nursing55 $234,631$0$55,801 $290,4321
Mrs George Villere Chairman1 $0$0$0 $02
A Whitfield Huguley IV Vice Chairman1 $0$0$0 $04
William L Mimeles Treasurer1 $0$0$0 $04
Mrs Julie Livaudais George Secretary1 $0$0$0 $010
Mrs Norman Sullivan Jr Past-Chairman1 $0$0$0 $01
Kenneth H Beer Board Member1 $0$0$0 $02
Allan Bissinger Board Member1 $0$0$0 $06
Ralph O Brennan Board Member1 $0$0$0 $02
Elwood F Cahill Jr Board Member1 $0$0$0 $02
Philip deV Claverie Board Member1 $0$0$0 $02
Katie Andry Crosby Board Member1 $0$0$0 $06
Kyle France Board Member1 $0$0$0 $04
Stephen Hales MD Board Member1 $0$0$0 $04
Mrs E Douglas Johnson Jr Board Member1 $0$0$0 $02
Mrs Francis Lauricella Board Member1 $0$0$0 $02
John Y Pearce Board Member1 $0$0$0 $02
Anthony Recasner PhD Board Member1 $0$0$0 $07
Elliot C Roberts Sr Board Member1 $0$0$0 $03
Mrs Robbie Rubenstein Board Member1 $0$0$0 $01
Everett J Williams PhD Board Member1 $0$0$0 $04
Armand LeGardeur Board Honorary Life Member1 $0$0$0 $01
Henry N Stall Board Honorary Life Member1 $0$0$0 $01
2010 · 36 people listed · 15 paid, $7.0M · 1,729 employees · 703 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Steve Worley Board Member/President & CEO51 $528,632$352,422$312,330 $1,193,38410
Alan Robson Sr MD Board Member/Sr VP Med Dir55 $639,619$0$28,015 $667,6343
Gregory Feirn Sr VP & CFO55 $293,503$195,668$29,104 $518,27512
Stephen D Heinrich Physician55 $472,345$0$25,187 $497,5322
Lori A McBride Physician55 $433,390$0$24,018 $457,4081
Dean Scott Edell Physician55 $425,310$0$31,029 $456,3391
Joseph Nadell MD Board Member/Physician55 $419,435$0$31,015 $450,4503
Stephen David Levine Physician55 $405,823$0$29,029 $434,8521
Joseph A Gonzales Jr Physician55 $380,288$0$28,704 $408,9921
Ricardo Guevara VP Legal Affairs55 $200,108$133,405$30,015 $363,5282
Cindy Nuesslein VP Hospital Operations55 $317,888$0$26,977 $344,8655
Brian Landry VP Marketing55 $300,262$0$29,381 $329,6434
Mary Perrin VP Hospital Operations55 $290,450$0$26,376 $316,8265
Tamela Reites VP Patient Financial Services55 $227,911$0$54,908 $282,8191
Diane Michel VP Nursing55 $235,216$0$46,376 $281,5921
Mrs George Villere Chairman1 $0$0$0 $02
A Whitfield Huguley IV Vice Chairman1 $0$0$0 $04
William L Mimeles Treasurer1 $0$0$0 $04
Mrs Julie Livaudais George Secretary1 $0$0$0 $010
Mrs Norman Sullivan Jr Past-Chairman1 $0$0$0 $01
Brian Barkemeyer MD Board Member1 $0$0$0 $02
Kenneth H Beer Board Member1 $0$0$0 $02
Allan Bissinger Board Member1 $0$0$0 $06
Ralph O Brennan Board Member1 $0$0$0 $02
Elwood F Cahill Jr Board Member1 $0$0$0 $02
Philip deV Claverie Board Member1 $0$0$0 $02
Katie Andry Crosby Board Member1 $0$0$0 $06
Kyle France Board Member1 $0$0$0 $04
Stephen Hales MD Board Member1 $0$0$0 $04
Mrs E Douglas Johnson Jr Board Member1 $0$0$0 $02
Mrs Francis Lauricella Board Member1 $0$0$0 $02
John Y Pearce Board Member1 $0$0$0 $02
Anthony Recasner PhD Board Member1 $0$0$0 $07
Elliot C Roberts Sr Board Member1 $0$0$0 $03
Mrs Robbie Rubenstein Board Member1 $0$0$0 $01
Everett J Williams PhD Board Member1 $0$0$0 $04

Highest-paid independent contractors

2024 · 5 contractors · $18.6M
NameLocationServicePaid
TRIMEDXCINCINNATI, OHHEALTHCARE LOGISTICS$5,259,049
ARAMARK SERVICESCHICAGO, ILDIETARY & HOUSEKEEPING$4,297,978
COMPHEALTHDALLAS, TXHEALTHCARE STAFFING PROVIDER$3,863,410
MORGAN & CONEW ORLEANS, LAMEDIA ADVERTISING$2,614,927
FIDELIS BUILDS LLCNEW ORLEANS, LACONSTRUCTION$2,562,582
2023 · 5 contractors · $79.5M
NameLocationServicePaid
LSUHSC NEW ORLEANSNEW ORLEANS, LARESIDENCY AFFILIATION$53,645,720
THE ADMINISTRATORS OF THE TULANE EDUCATINEW ORLEANS, LAPROFESSIONAL SERVICES$13,250,991
ARAMARK SERVICESCHICAGO, ILDIETARY & ENVIRONMENTAL SERVICES$4,861,753
TRIMEDXCINCINNATI, OHMEDICAL EQUIPMENT MANAGEMENT$4,503,698
COMPHEALTHDALLAS, TXMEDICAL PROFESSIONAL FEES$3,255,240
2022 · 5 contractors · $6.7M
NameLocationServicePaid
THE LEMOINE COMPANYLAFAYETTE, LACONSTRUCTION$3,623,965
PREMIUM PARKING SERVICE LLCNEW ORLEANS, LAPARKING$962,547
CONVERGINT TECHNOLOGIES LLCSCHAUMBERG, ILTECHNOLOGY$733,508
WESTPORT LINEN SERVICESBATON ROUGE, LALAUNDRY SERVICES$706,185
ORDES SERVICES LLCCHALMETTE, LAELECTRICAL$639,120
2021 · 5 contractors · $7.0M
NameLocationServicePaid
THE MCDONNEL GROUPMETAIRIE, LAGENERAL CONTRACTOR$3,400,138
THE LEMOINE COMPANYLAFAYETTE, LACONSTRUCTION$1,258,057
WORKPLACE RESOURCE LLBATON ROUGE, LAWORKSPACE DESIGN$1,053,327
WESTERN ASSET MANAGEMENT COMPANY LLCLOS ANGELES, CAINVESTMENT FEES$674,032
WESTPORT LINEN SERVICESBATON ROUGE, LALAUNDRY SERVICES$565,702
2020 · 5 contractors · $5.5M
NameLocationServicePaid
TMX HEALTHCARE TECHNOLOGIES LLCINDIANAPOLIS, INHEALTH AND ALLIED SERVICES, N.E.C.$2,092,772
GOOTEE CONSTRUCTION INCMETAIRIE, LACONSTRUCTION COMPANY$1,059,499
PREMIUM PARKING SERVICE LLCNEW ORLEANS, LAPARKING$845,058
SUPERIOR NOGRETNA, LACONSTRUCTION COMPANY$756,192
ACADIAN AMBULANCE SERVICESLAFAYETTE, LAAMBULANCE SERVICES$714,551
2019 · 5 contractors · $8.2M
NameLocationServicePaid
INO Therapeutics LLCCarol Stream, ILRespiratory Services$2,506,370
Vizient IncAtlanta, GAHealthcare Services Company$2,152,612
TMX Healthcare Technologies LLCIndianapolis, INHealth and Allied Services, N.E.C.$1,248,603
ARUP LaboratoriesSalt Lake City, UTN'tl Clinical & Anatomic Pathology Ref L$1,215,973
GOOTEE Construction IncMetairie, LAConstruction Company$1,116,128
2018 · 5 contractors · $22.1M
NameLocationServicePaid
Lemoine CompanyLafayette, LAGen Contracting & Constr Management$11,109,341
Aramark CorporationChicago, ILEnvironmental,Dietary & Biomed$4,017,023
Pediatric Radiology ServicesNew Orleans, LARadiology Services$2,524,289
INO Therapeutis LLCCarol Stream, ILRespiratory Services$2,397,397
MedAssetsAtlanta, GAContract Labor$2,070,000
2016 · 5 contractors · $15.2M
NameLocationServicePaid
Aramark CorporationChicago, ILEnvironmental,Dietary & Biomed$4,234,517
Stanley Beaman & Sears IncAtlanta, GAArchitectural & Design Firm$3,169,907
Vizient IncAtlanta, GAHealthcare Performance (MedAssets)$2,626,772
The Lemoine CompanyLafayette, LAGen Contracting & Constr Management$2,613,996
Pediatric Radiology ServicesNew Orleans, LARadiology Services$2,560,946
2015 · 5 contractors · $9.1M
NameLocationServicePaid
Pediatric Radiology ServicesNew Orleans, LARadiology Services$2,307,540
INO Therapeutics IncPittsburg, PARespiratory Services$1,879,520
Cerner Health ServicesSt Louis, MOSystem Support Service$1,719,022
Metro Aviation IncShreveport, LAHelicopter Services$1,706,325
Aramark CorporationChicago, ILEnviromental,Dietary & Biomed$1,465,121
2014 · 5 contractors · $9.7M
NameLocationServicePaid
Siemens Medical SolutionsDallas, TXSystem Support service$2,925,728
Pediatric Radiology ServicesNew Orleans, LARadiology Services$2,178,606
Metro Aviation IncShreveport, LAHelicopter Services$1,861,453
INO Therapeutics IncPittsburg, PARespiratory Services$1,603,261
Corporation Service CompanyPhiladelphia, PALawson Implementation Consulting$1,098,871
2013 · 5 contractors · $9.5M
NameLocationServicePaid
Van Metter MD and AssociatesEmergency Room Services$2,532,878
Pediatric Radiology ServicesRadiology Services$2,049,027
Siemens Medical SolutionsSystem Support service$1,730,502
Metro Aviation IncHelicopter Services$1,570,445
INO Therapeutics IncRespiratory Services$1,567,344
2012 · 5 contractors · $8.7M
NameLocationServicePaid
Siemens Medical SolutionsAustin, TXSystem Support Service$2,758,027
Pediatric Radiology ServicesNew Orleans, LARadiology Services$1,956,644
Metro Aviation IncShreveport, LAHelicopter Services$1,698,470
INO Therapeutics IncPittsburg, PARespiratory Services$1,359,689
Kelly Services IncAtlanta, GATemp Help Service$943,758
2011 · 5 contractors · $7.0M
NameLocationServicePaid
Pediatric Radiology ServicesNew Orleans, LARadiology Services$2,072,700
Metro Aviation IncShreveport, LAHelicopter Services$1,632,028
INO Therapeutics IncPittsburg, PARespiratory Services$1,608,108
Gjerset & Lorenz LLPAustin, TXAttorney$870,440
ARUP LaboratoriesSalt Lake City, UTNational Reference Laboratories$787,830
2010 · 5 contractors · $4.7M
NameLocationServicePaid
Pediatric Radiology ServicesNew Orleans, LARadiology Services$1,953,927
INO Therapeutics IncPittsburg, PARespiratory Services$1,415,214
ARUP LaboratoriesSalt Lake City, UTNational Reference Laboratories$602,768
Viracor-IBT LaboratoriesMetairie, LALaboratory services$389,928
Gjerset & Lorenz LLPAtlanta, GAAttorney$366,228

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 · 25 grants to organizations · $2.8M

Listed grants add up to $2,792,467; the return's “grants paid” expense line says $2,867,418. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2023 · 6 grants to organizations · $2.1M

Listed grants add up to $2,132,271; the return's “grants paid” expense line says $2,204,393. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2022 · 5 grants to organizations · $53.9M
2021 · 6 grants to organizations · $11.1M
2020 · 5 grants to organizations · $2.8M
2019 · 3 grants to organizations · $1.2M
2018 · 4 grants to organizations · $32.7M
2016 · 1 grant to organizations · $37K
2015 · 1 grant to organizations · $32K
2014 · 1 grant to organizations · $28K
2013 · 1 grant to organizations · $28K
2012 · 1 grant to organizations · $2.3M
2011 · 1 grant to organizations · $100K

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$737,323,254$521,872,985 $2,483,459,927$2,326,349,739 $22,251,197$636,609,997 $4,579,3582,8131,482
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$688,851,823$501,695,512 $2,237,285,818$2,119,271,606 $22,994,760$620,870,775 $4,293,6122,5911,333
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$638,581,721$513,818,563 $2,186,952,240$1,843,756,662 $25,057,698$513,761,533 $5,619,3002,9591,164
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$506,708,702$412,804,385 $2,324,907,208$1,987,211,032 $19,011,954$388,718,513 $6,057,4782,797717
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$460,040,711$352,461,628 $2,132,885,161$1,868,039,157 $44,941,737$346,367,472 $3,672,0332,642294
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$401,685,069$325,218,396 $1,883,156,358$1,689,502,518 $9,710,211$358,063,335 $3,309,5942,5991,708
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$396,500,486$316,875,702 $1,676,867,440$1,489,449,520 $16,988,605$303,206,762 $3,045,4162,3152,258
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$339,780,300$247,611,567 $1,442,763,572$1,409,430,037 $13,143,714$311,471,664 $1,878,3962,3281,176
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$354,301,570$238,002,462 $1,316,110,175$1,279,987,434 $8,725,563$312,256,088 $2,199,5952,203860
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$341,817,002$232,677,778 $1,237,915,301$1,193,493,934 $8,660,011$249,860,688 $2,586,9592,055858
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$439,781,022$233,396,104 $1,185,400,579$1,129,125,892 $11,314,429$387,235,476 $2,699,1741,807720
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$273,971,798$252,113,897 $908,150,231$888,574,207 $44,938,668$203,853,222 $2,569,9991,796738
2011 · Form 990 period ending 2011-12-31 · view filing · original 990 ↗
$256,444,682$226,476,837 $851,427,209$812,334,869 $16,250,006$204,877,467 $2,544,0861,787740
2010 · Form 990 period ending 2010-12-31 · view filing · original 990 ↗
$232,472,133$228,960,117 $839,003,473$813,551,700 $13,002,450$183,828,170 $2,383,5341,729703

Funders of this organization

89 grantors reported grants to this organization, $53,824,844 in all, tax years 2009 to 2025; the 25 largest shown (all 89). Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
TOURO INFIRMARY Public charity Exact 2011-2012 2$36,483,799 2012$32,252,632
show
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2016, 2018-2024 8$2,606,590 2024$1,365,051
show
HOGS FOR THE CAUSE Public charity Exact 2012, 2014-2024 12$2,305,250 2024$238,500
show
THE GREATER NEW ORLEANS FOUNDATION DAF sponsor Exact 2010-2024 62$2,194,473 2024$324,764
show
METHODIST HEALTH SYSTEM FOUNDATION INC Public charity Exact 2009-2014, 2016-2020, 2022, 2024 13$1,963,388 2024$70,000
show
FORE KIDS FOUNDATION INC Public charity Exact 2021-2024 4$1,532,500 2024$327,500
show
LOUISIANA CHILDRENS MEDICAL CENTER Public charity Exact 2015-2016, 2018-2024 9$686,259 2024$87,500
show
NORMA WIEBLEN CHAR FUND Public charity Exact 2021-2024 4$448,800 2024$115,026
show
DRIVEN BRANDS CHARITABLE FOUNDATION Public charity Exact 2020-2021, 2023-2024 4$398,502 2024$77,579
show
WASHINGTON UNIVERSITY DAF sponsor Exact 2018-2024 7$343,857 2024$80,253
show
AL COPELAND FOUNDATION Public charity Exact 2023-2024 2$333,000 2024$75,000
show
American Diabetes Association Research Foundation Inc Public charity Exact 2012, 2014-2015 3$310,500 2015$103,500
show
CHILDS PLAY Public charity Exact 2012-2016, 2021-2024 9$287,190 2024$10,681
show
ST BALDRICKS FOUNDATION INC Public charity Exact 2016, 2018, 2020-2021, 2023-2024 6$275,000 2024$50,000
show
LOUISIANA ALLIANCE OF CHILDRENS ADVOCACY CENTERS Public charity Exact 2024 1$254,532 2024$254,532
show
AMERICAN ENDOWMENT FOUNDATION DAF sponsor Exact 2018-2023 6$241,000 2023$6,000
show
HYUNDAI HOPE ON WHEELS Public charity Exact 2023-2024 2$200,000 2024$100,000
show
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor Exact 2019-2023 5$174,475 2023$8,924
show
DONOR ADVISED CHARITABLE GIVING DAF sponsor Exact 2014-2024 11$164,710 2024$30,810
show
FORGOOD INC DAF sponsor Exact 2013-2017 5$159,349 2017$15,066
show
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC DAF sponsor Exact 2018-2020 3$150,000 2020$50,000
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AMERICARES FOUNDATION INC Public charity Exact 2012-2014 3$145,261 2014$42,612
show
MUSCULAR DYSTROPHY ASSOCIATION Public charity Exact 2010-2023, 2025 15$140,500 2025$10,000
show
COMMUNITY FOUNDATION OF ACADIANA DAF sponsor Exact 2014, 2018-2019, 2022-2023 5$127,300 2023$13,300
show
UNIVERSITY OF PITTSBURGH Public charity Exact 2009-2012 4$116,330 2012$14,667
show

Similar organizations

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
WOMANS HOSPITAL FOUNDATIONLAE24 $897,501,869$845,208,738 PRESIDENT/CEO$1,054,990 Same NTEE code E24, revenue within 2x, same state
VALLEY CHILDRENS HOSPITALCAE24 $966,417,728$870,997,281 CEO$3,270,167 Same NTEE code E24, revenue within 2x, similar mission
CHILDRENS HOSPITAL OF WISCONSIN INCWIE24 $1,016,508,622$971,118,396 DIRECTOR/PRESIDENT AND CEO CHHS$2,658,331 Same NTEE code E24, revenue within 2x, similar mission
CHILDRENS HOSPITAL OF ALABAMAALE24 $953,214,153$885,833,064 President & CEO$1,662,388 Same NTEE code E24, revenue within 2x, similar mission
CHILDRENS HOSPITAL & MEDICAL CENTERNEE24 $774,477,317$685,097,245 PRESIDENT & CEO$2,195,461 Same NTEE code E24, revenue within 2x, similar mission
JOHNS HOPKINS ALL CHILDRENS HOSPITAL INCMDE24 $948,805,768$822,883,056 TRUSTEE, CORPORATE VICE CHAIR$2,921,520 Same NTEE code E24, revenue within 2x, similar name
VARIETY CHILDRENS HOSPITALFLE24 $1,042,898,787$880,188,688 President & CEO$2,570,950 Same NTEE code E24, revenue within 2x, similar name
DRISCOLL CHILDRENS HOSPITALTXE24 $1,456,858,271$916,288,284 EXECUTIVE VICE PRESIDENT & COO$2,429,480 Same NTEE code E24, revenue within 2x, similar name
ARKANSAS CHILDRENS HOSPITALARE24 $962,373,622$864,515,091 PRESIDENT/CEO$2,712,312 Same NTEE code E24, revenue within 2x, similar name
DAYTON CHILDRENS HOSPITALOHE24 $825,137,568$661,481,132 CEO$2,091,992 Same NTEE code E24, revenue within 2x, similar name
METHODIST CHILDRENS HOSPITALTXE24 $471,264,789$371,836,008 FRMR OFF. - NM/TX REG CE$1,481,609 Same NTEE code E24, revenue within 2x, similar name
EAST TENNESSEE CHILDRENS HOSPITAL ASSOCIATION INCTNE24 $413,764,965$351,919,144 BOARD MEMBER/PRESIDENT & CEO$1,000,831 Same NTEE code E24, revenue within 2x, similar name
CHILDRENS HEALTH CAREMNE24 $1,206,394,087$1,145,365,669 PRESIDENT AND CEO$4,156,070 Same NTEE code E24, revenue within 2x, similar mission
CHILDRENS HOSPITAL & RESEARCH CENTER AT OAKLANDCAE24 $916,259,379$686,570,664 BOARD MEMBER/EX OFFICIO$2,402,677 Same NTEE code E24, revenue within 2x
SSM CARDINAL GLENNON CHILDRENS HOSPITALMOE24 $441,283,899$410,629,512 FORMER OFFICER, PRESIDENT/CEO OF SSM HEALTH$7,886,813 Same NTEE code E24, revenue within 2x, similar name
TEXAS SCOTTISH RITE HOSPITAL FOR CHILDRENTXE24 $496,214,424$288,535,855 CHIEF OF STAFF$2,585,422 Same NTEE code E24, revenue within 2x, similar mission
CONNECTICUT CHILDRENS MEDICAL CENTERCTE24 $637,649,357$547,563,754 Director - President/CEO$2,007,783 Same NTEE code E24, revenue within 2x, similar mission
CHILDRENS HOSPITAL OF THE KINGS DAUGHTERS INCVAE24 $820,962,150$725,967,208 President/CEO/Director$3,258,420 Same NTEE code E24, revenue within 2x, similar name
GILLETTE CHILDRENS SPECIALTY HEALTH CAREMNE24 $396,594,783$371,192,228 Orthopedic Surgeon$1,534,620 Same NTEE code E24, revenue within 2x
COOK CHILDRENS PHYSICIAN NETWORKTXE24 $521,618,736$539,056,459 CEO$3,305,517 Same NTEE code E24, revenue within 2x
WOMEN & INFANTS HOSPITAL OF RHODE ISLANDRIE24 $595,097,982$554,599,120 DIRECTOR - PRESIDENT/CEO/CNE$1,721,011 Same NTEE code E24, revenue within 2x
REHABILITATION INSTITUTE OF CHICAGOILE24 $481,384,946$454,060,970 President, Chief Administrative Officer$2,551,405 Same NTEE code E24, revenue within 2x
DAYTON OSTEOPATHIC HOSPITALOHE24 $870,345,091$740,469,688 CEO$2,096,364 Same NTEE code E24, revenue within 2x
THE AMERICAN ONCOLOGIC HOSPITALPAE24 $411,324,903$326,196,462 Director$2,136,271 Same NTEE code E24, revenue within 2x
NATIONAL JEWISH HEALTHCOE24 $375,353,154$383,108,771 President and CEO, BOD Member$2,402,798 Same NTEE code E24, revenue within 2x

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
COOK CHILDRENS MEDICAL CENTER DAF sponsor$903,180,92714 12009–2023 COOK CHILDRENS PHYSICIAN NETWORK
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$344,256,323462 712016–2024 ST JUDE CHILDRENS RESEARCH HOSPITAL INC; CHILDRENS HOSPITAL CORPORATION; NEW YORK SOCIETY FOR THE RELIEF OF RUPTURED & CRIPPLED MAINTAINING; SHRINERS HOSPITALS FOR CHILDREN and 67 more
PHOENIX CHILDRENS HOSPITAL FOUNDATION DAF sponsor$246,832,79715 12010–2024 PHOENIX CHILDRENS HOSPITAL
PRESIDENT AND FELLOWS OF HARVARD COLLEGE DAF sponsor$157,450,115116 152009–2024 CHILDRENS HOSPITAL CORPORATION; ANN & ROBERT H LURIE CHILDRENS HOSPITAL OF CHICAGO; ST JUDE CHILDRENS RESEARCH HOSPITAL INC; CHILDRENS HOSPITAL LOS ANGELES and 11 more
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$132,231,786532 662014–2024 ST JUDE CHILDRENS RESEARCH HOSPITAL INC; SHRINERS HOSPITALS FOR CHILDREN; FRED HUTCHINSON CANCER CENTER; SSM CARDINAL GLENNON CHILDRENS HOSPITAL and 62 more
AMERICAN ONLINE GIVING FOUNDATION INC funds this one DAF sponsor$114,943,590235 532019–2024 ST JUDE CHILDRENS RESEARCH HOSPITAL INC; SHRINERS HOSPITALS FOR CHILDREN; THE CHILDRENS HOSPITAL OF PHILADELPHIA; CHILDRENS HOSPITAL CORPORATION and 49 more
GATES FOUNDATION funds this one Private foundation$109,295,604132 112010–2024 CHILDRENS HOSPITAL CORPORATION; FRED HUTCHINSON CANCER CENTER; CHILDRENS HOSPITAL MEDICAL CENTER; THE CHILDRENS HOSPITAL OF PHILADELPHIA and 7 more
JOHNS HOPKINS UNIVERSITY DAF sponsor$98,434,290181 222009–2024 KENNEDY KRIEGER CHILDRENS HOSPITAL INC; THE CHILDRENS HOSPITAL OF PHILADELPHIA; CHILDRENS HOSPITAL MEDICAL CENTER; ST JUDE CHILDRENS RESEARCH HOSPITAL INC and 18 more
NORTHWESTERN UNIVERSITY DAF sponsor$88,194,845107 182009–2024 ANN & ROBERT H LURIE CHILDRENS HOSPITAL OF CHICAGO; REHABILITATION INSTITUTE OF CHICAGO; THE CHILDRENS HOSPITAL OF PHILADELPHIA; CHILDRENS HOSPITAL MEDICAL CENTER and 14 more
NATIONAL PHILANTHROPIC TR DAF sponsor$87,553,720245 482014–2024 ST JUDE CHILDRENS RESEARCH HOSPITAL INC; REHABILITATION INSTITUTE OF CHICAGO; CHILDRENS HOSPITAL CORPORATION; NEW YORK SOCIETY FOR THE RELIEF OF RUPTURED & CRIPPLED MAINTAINING and 44 more
SUNDERLAND FOUNDATION Private foundation$58,350,0009 22020–2024 CHILDRENS MERCY HOSPITAL; TEXAS CHILDRENS HOSPITAL
MUSK FOUNDATION Private foundation$55,000,0001 12021–2021 ST JUDE CHILDRENS RESEARCH HOSPITAL INC
THE BOARD OF TRUSTEES OF THE LELAND STANFORD JUNIOR UNIVERSITY DAF sponsor$50,514,00013 12012–2024 LUCILE SALTER PACKARD CHILDRENS HOSPITAL AT STANFORD
VANGUARD CHARITABLE ENDOWMENT PROGRAM funds this one DAF sponsor$45,200,572164 432020–2024 FRED HUTCHINSON CANCER CENTER; ST JUDE CHILDRENS RESEARCH HOSPITAL INC; SHRINERS HOSPITALS FOR CHILDREN; CHILDRENS HOSPITAL CORPORATION and 39 more
LEONA M & HARRY B HELMSLEY CHARITABLE TRUST Private foundation$43,273,07963 82020–2024 CHILDRENS HOSPITAL CORPORATION; CHILDRENS HOSPITAL MEDICAL CENTER; CHILDRENS MERCY HOSPITAL; ANN & ROBERT H LURIE CHILDRENS HOSPITAL OF CHICAGO and 4 more

The full list · all similar organizations

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 · $521,872,985 spent · pay $185,819,485 · grants $2,867,418 · events $592,973
LineAs describedTotalProgramManagementFundraisingShare
Pay: disqualified persons $157,494,844$139,993,024$16,491,255$1,010,565 30.2%
Fees: other services $113,829,381$104,147,918$6,882,686$2,798,777 21.8%
Other (as described)MEDICAL & DIETARY FOOD $64,340,175$64,064,296$247,607$28,272 12.3%
Fees: management $40,239,524$2,314,926$37,924,598- 7.7%
Depreciation and depletion $34,459,749$24,890,970$9,568,779- 6.6%
Other (as described)COMMUNITY BENEFIT EXPEN $25,584,245$25,584,245-- 4.9%
Occupancy $19,863,369$5,763,079$14,100,253$37 3.8%
Payroll taxes $11,717,658$10,324,496$1,318,034$75,128 2.2%
Other (as described)PERMITS,LICENSES,FILING $9,118,502$8,908,391$72,602$137,509 1.7%
Interest $8,480,041$8,480,041-- 1.6%
Other employee benefits $8,235,079$6,523,157$1,646,640$65,282 1.6%
Insurance $4,982,224$4,982,224-- 1.0%
Pay: officers, directors, trustees, key employees $4,579,358$426,298$4,153,060- 0.9%
Pension plan contributions $3,792,546$3,091,757$663,853$36,936 0.7%
Advertising and promotion $3,388,290$31,612-$3,356,678 0.6%
Office expenses $2,975,278$2,232,300$346,637$396,341 0.6%
Grants to US organizations and governments $2,867,418$2,867,418-- 0.5%
Fees: investment management $1,615,267-$1,615,267- 0.3%
Other (as described)OTHER EXPENSES $1,131,484$294,740$809,461$27,283 0.2%
Information technology $939,231$580,398$358,833- 0.2%
Fees: legal $745,681-$745,681- 0.1%
Travel $565,597$219,852$330,611$15,134 0.1%
Payments to affiliates $377,867$377,867-- 0.1%
Conferences, conventions and meetings $286,204$122,828$160,999$2,377 0.1%
All other expenses $246,315$91,020$108,993$46,302 0.0%
Fees: accounting $17,658$5,740$11,918- 0.0%
Fundraising events Eventdirect expenses; gross income $768,400$306,769reported apart
Total$521,872,985100%

View the filing

2023 · Form 990 · $501,695,512 spent · pay $191,237,700 · grants $2,204,393 · events $707,936
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $156,421,947$138,962,233$16,430,645$1,029,069 31.2%
Fees: other services $100,381,306$90,390,999$7,283,550$2,706,757 20.0%
Other (as described)MEDICAL & DIETARY FOOD $59,053,868$58,599,544$410,286$44,038 11.8%
Depreciation and depletion $36,169,040$12,356,293$23,812,747- 7.2%
Fees: management $35,179,463$1,926,544$33,252,919- 7.0%
Other (as described)COMMUNITY BENEFIT EXPEN $18,988,890$18,988,890-- 3.8%
Occupancy $18,308,907$5,073,335$13,233,366$2,206 3.6%
Other employee benefits $16,346,410$14,383,958$1,868,061$94,391 3.3%
Interest $13,640,315-$13,640,315- 2.7%
Payroll taxes $9,866,837$8,379,785$1,408,823$78,229 2.0%
Other (as described)PERMITS,LICENSES,FILING $8,044,942$7,137,258$760,342$147,342 1.6%
Office expenses $5,561,778$4,347,577$751,941$462,260 1.1%
Insurance $4,450,374$4,436,748$13,626- 0.9%
Pension plan contributions $4,308,894$3,866,340$414,594$27,960 0.9%
Pay: officers, directors, trustees, key employees $4,293,612$427,204$3,866,408- 0.9%
Advertising and promotion $3,344,498$1,300,758$12,272$2,031,468 0.7%
Grants to US organizations and governments $2,204,393$2,204,393-- 0.4%
Other (as described)OTHER EXPENSES $1,487,177$943,391$454,411$89,375 0.3%
Fees: investment management $1,404,364-$1,404,364- 0.3%
Travel $765,217$441,166$297,996$26,055 0.2%
Fees: legal $481,422$1,000$480,422- 0.1%
Conferences, conventions and meetings $395,760$228,257$154,057$13,446 0.1%
Information technology $369,292$251,578$117,714- 0.1%
All other expenses $202,698$53,163$118,651$30,884 0.0%
Fees: accounting $24,108-$20,408$3,700 0.0%
Fundraising events Eventdirect expenses; gross income $109,330$312,176reported apart
Total$501,695,512100%

View the filing

2022 · Form 990 · $513,818,563 spent · pay $191,314,847 · grants $53,903,628 · events $472,062
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $161,800,643$150,988,699$9,917,484$894,460 31.5%
Fees: other services $85,617,294$80,514,001$4,185,172$918,121 16.7%
Other (as described)MEDICAL & DIETARY FOOD $71,619,662$71,581,338$28,033$10,291 13.9%
Grants to US organizations and governments $53,903,628$53,903,628-- 10.5%
Depreciation and depletion $34,334,010$31,629,210$2,435,361$269,439 6.7%
Fees: management $29,595,073-$29,595,073- 5.8%
Occupancy $13,573,565$12,405,535$1,128,474$39,556 2.6%
Office expenses $12,361,234$9,169,671$1,805,277$1,386,286 2.4%
Payroll taxes $10,869,201$9,864,151$941,107$63,943 2.1%
Other employee benefits $8,818,953$8,226,358$543,570$49,025 1.7%
Interest $6,144,199-$6,144,199- 1.2%
Pay: officers, directors, trustees, key employees $5,619,300$419,643$5,199,657- 1.1%
Pension plan contributions $4,206,750$3,908,611$273,474$24,665 0.8%
Insurance $3,815,735$3,815,735-- 0.7%
Other (as described)OTHER EXPENSES $3,235,149$3,008,596$96,121$130,432 0.6%
Advertising and promotion $2,729,948$54,335$10,778$2,664,835 0.5%
Fees: investment management $1,483,751-$1,483,751- 0.3%
Other (as described)PERMITS,LICENSES,FILING $1,431,970$722,776$571,702$137,492 0.3%
Fees: legal $1,103,075$75,490$1,027,585- 0.2%
Information technology $719,947$661,031$53,296$5,620 0.1%
Travel $504,893$278,072$208,170$18,651 0.1%
Conferences, conventions and meetings $228,969$123,514$95,991$9,464 0.0%
Fees: accounting $101,614-$101,614- 0.0%
Fundraising events Eventdirect expenses; gross income $87,750$243,093reported apart
Total$513,818,563100%

View the filing

2021 · Form 990 · $412,804,385 spent · pay $172,373,675 · grants $11,109,266 · events $283,502
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $145,004,102$132,726,023$11,515,313$762,766 35.1%
Fees: other services $81,336,969$73,703,882$6,936,835$696,252 19.7%
Other (as described)MEDICAL & DIETARY FOOD $61,687,196$61,576,333$110,610$253 14.9%
Fees: management $25,075,039-$25,075,039- 6.1%
Depreciation and depletion $24,951,358$23,013,867$1,744,487$193,004 6.0%
Grants to US organizations and governments $11,109,266$11,109,266-- 2.7%
Office expenses $10,825,002$7,587,135$2,117,792$1,120,075 2.6%
Payroll taxes $9,865,201$8,960,262$851,043$53,896 2.4%
Other employee benefits $8,043,488$7,340,743$643,379$59,366 1.9%
Occupancy $6,779,605$5,872,856$906,749- 1.6%
Pay: officers, directors, trustees, key employees $6,057,478$418,918$5,638,560- 1.5%
Insurance $4,418,585$4,418,585-- 1.1%
Other (as described)OTHER EXPENSES $3,770,070$1,450,846$1,747,756$571,468 0.9%
Pension plan contributions $3,403,406$3,031,187$349,095$23,124 0.8%
Other (as described)SPECIAL PURPOSE PROGRAM $3,081,690$3,081,690-- 0.7%
Advertising and promotion $2,389,166$39,044$10,015$2,340,107 0.6%
Fees: investment management $1,698,331-$1,698,331- 0.4%
Other (as described)PERMITS,LICENSES,FILING $1,355,348$629,598$598,122$127,628 0.3%
Fees: legal $811,127$49,349$761,778- 0.2%
Information technology $643,770$586,896$51,884$4,990 0.2%
Travel $246,347$129,616$113,831$2,900 0.1%
Conferences, conventions and meetings $153,558$81,957$69,761$1,840 0.0%
Fees: accounting $98,283-$98,283- 0.0%
Fundraising events Eventdirect expenses; gross income $144,710$129,944reported apart
Total$412,804,385100%

View the filing

2020 · Form 990 · $352,461,628 spent · pay $153,379,191 · grants $2,824,993 · events $258,271
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $127,239,474$116,836,786$9,687,507$715,181 36.1%
Fees: other services $68,610,537$65,793,962$2,234,493$582,082 19.5%
Other (as described)MEDICAL & DIETARY FOOD $51,364,998$51,237,550$127,366$82 14.6%
Fees: management $29,250,740-$29,250,740- 8.3%
Depreciation and depletion $20,033,365$18,429,322$1,444,256$159,787 5.7%
Other employee benefits $9,940,244$9,149,484$734,553$56,207 2.8%
Office expenses $8,833,570$6,800,705$1,399,218$633,647 2.5%
Payroll taxes $8,562,421$7,875,764$633,456$53,201 2.4%
Occupancy $6,525,842$5,757,996$767,846- 1.9%
Pension plan contributions $3,965,019$3,674,173$268,303$22,543 1.1%
Insurance $3,744,171$3,744,171-- 1.1%
Pay: officers, directors, trustees, key employees $3,672,033$397,435$3,274,598- 1.0%
Grants to US organizations and governments $2,824,993$2,824,993-- 0.8%
Other (as described)OTHER EXPENSES $1,861,103$1,827,314$22,264$11,525 0.5%
Fees: investment management $1,731,309-$1,731,309- 0.5%
Advertising and promotion $1,401,909$61,044$14,724$1,326,141 0.4%
Other (as described)PERMITS,LICENSES,FILING $1,166,817$597,797$443,408$125,612 0.3%
Fees: legal $755,105$9,454$745,651- 0.2%
Information technology $528,945$474,667$50,242$4,036 0.2%
Travel $216,039$139,107$74,438$2,494 0.1%
Conferences, conventions and meetings $148,459$58,169$90,191$99 0.0%
Fees: accounting $84,535-$84,535- 0.0%
Fundraising events Eventdirect expenses; gross income $84,370$109,812reported apart
Total$352,461,628100%

View the filing

2019 · Form 990 · $325,218,396 spent · pay $136,429,656 · grants $1,215,233 · events $361,844
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $115,320,671$103,425,134$10,860,007$1,035,530 35.5%
Fees: other services $64,043,156$60,589,912$3,143,572$309,672 19.7%
Other (as described)Medical & Dietary Food $51,936,039$51,872,033$63,924$82 16.0%
Other (as described)LCMC Management Fees $26,431,930$0$26,431,930$0 8.1%
Depreciation and depletion $16,544,312$15,243,323$1,171,391$129,598 5.1%
Office expenses $9,867,706$7,876,350$1,446,861$544,495 3.0%
Payroll taxes $8,045,501$7,109,820$867,519$68,162 2.5%
Other employee benefits $6,509,166$5,542,452$912,518$54,196 2.0%
Occupancy $6,195,297$5,359,201$811,981$24,115 1.9%
Pay: officers, directors, trustees, key employees $3,309,594$271,258$3,038,336- 1.0%
Pension plan contributions $3,244,724$3,076,745$137,255$30,724 1.0%
Insurance $2,899,222$2,899,222-- 0.9%
All other expenses $2,130,694$1,411,997$101,034$617,663 0.7%
Fees: investment management $1,457,371-$1,457,371- 0.4%
Grants to US organizations and governments $1,215,233$1,215,233-- 0.4%
Advertising and promotion $1,175,879$60,291$51,632$1,063,956 0.4%
Other (as described)Permits,Licenses,Filing $1,045,599$457,933$464,909$122,757 0.3%
Other (as described)Special Purpose Program $1,002,610$1,002,610$0$0 0.3%
Fees: legal $922,062-$922,062- 0.3%
Information technology $919,202$545,621$293,515$80,066 0.3%
Travel $677,771$376,265$279,388$22,118 0.2%
Conferences, conventions and meetings $254,815$152,861$94,801$7,153 0.1%
Fees: accounting $69,842-$69,842- 0.0%
Fundraising events Eventdirect expenses; gross income $71,500$107,029reported apart
Total$325,218,396100%

View the filing

2018 · Form 990 · $316,875,702 spent · pay $117,592,126 · grants $32,716,807 · events $216,653
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $97,052,416$89,230,232$6,898,265$923,919 30.6%
Fees: other services $57,165,710$54,421,332$2,240,427$503,951 18.0%
Other (as described)Medical & Dietary Food $43,920,418$43,919,756$198$464 13.9%
Grants to US organizations and governments $32,716,807$32,716,807-- 10.3%
Other (as described)LCMC Management Fees $29,375,285$0$29,375,285$0 9.3%
Depreciation and depletion $13,131,746$12,102,735$926,506$102,505 4.1%
Office expenses $9,047,010$6,729,028$1,845,171$472,811 2.9%
Other employee benefits $7,702,706$6,763,707$870,180$68,819 2.4%
Payroll taxes $6,632,388$6,025,076$549,332$57,980 2.1%
Occupancy $5,219,340$4,344,844$851,200$23,296 1.6%
Pension plan contributions $3,159,200$3,031,665$96,231$31,304 1.0%
Pay: officers, directors, trustees, key employees $3,045,416$247,613$2,797,803- 1.0%
Insurance $2,071,260$2,071,260-- 0.7%
Fees: investment management $1,418,484-$1,418,484- 0.4%
Other (as described)Special Purpose Program $1,195,304$1,084,601$110,703$0 0.4%
Other (as described)Permits,Licenses,Filing $939,634$402,117$492,952$44,565 0.3%
All other expenses $780,476$83,474$201,578$495,424 0.2%
Advertising and promotion $739,780$22,483$26,878$690,419 0.2%
Travel $516,868$232,021$252,024$32,823 0.2%
Fees: legal $500,570-$500,570- 0.2%
Information technology $345,653$345,653-- 0.1%
Conferences, conventions and meetings $123,740$27,020$96,720- 0.0%
Fees: accounting $75,491-$75,491- 0.0%
Fundraising events Eventdirect expenses; gross income $111,670$92,913reported apart
Total$316,875,702100%

View the filing

2016 · Form 990 · $247,611,567 spent · pay $113,428,254 · grants $37,019 · events $163,974
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $95,266,961$84,952,161$9,599,614$715,186 38.5%
Other (as described)Medical & Dietary Food $43,561,452$43,561,002$356$94 17.6%
Fees: other services $39,566,395$37,775,080$1,762,071$29,244 16.0%
Other (as described)LCMC Management Fees $14,088,836$0$14,088,836$0 5.7%
Depreciation and depletion $13,670,409$12,485,429$938,692$246,288 5.5%
Office expenses $7,609,175$5,300,419$2,093,128$215,628 3.1%
Payroll taxes $6,494,597$5,714,527$730,870$49,200 2.6%
Other employee benefits $5,737,198$5,052,008$642,899$42,291 2.3%
Occupancy $4,792,524$3,940,625$800,628$51,271 1.9%
Pension plan contributions $4,051,102$3,723,318$296,615$31,169 1.6%
Insurance $3,366,079$3,295,501$67,014$3,564 1.4%
Information technology $2,374,448$1,562,111$775,932$36,405 1.0%
Pay: officers, directors, trustees, key employees $1,878,396$481,867$1,396,529- 0.8%
Fees: investment management $1,394,590-$1,394,590- 0.6%
Other (as described)Dues, Subs,Books, Perio $978,273$616,370$360,163$1,740 0.4%
Other (as described)Special Purpose Program $954,834$954,834$0$0 0.4%
Advertising and promotion $764,833$4,732$758$759,343 0.3%
All other expenses $324,178$43,513$250,677$29,988 0.1%
Travel $300,551$155,164$133,958$11,429 0.1%
Fees: legal $232,117-$232,117- 0.1%
Fees: accounting $86,575-$86,575- 0.0%
Conferences, conventions and meetings $81,025$31,074$49,951- 0.0%
Grants to US organizations and governments $37,019$37,019-- 0.0%
Fundraising events Eventdirect expenses; gross income $64,415$82,949reported apart
Total$247,611,567100%

View the filing

2015 · Form 990 · $238,002,462 spent · pay $113,635,886 · grants $32,164 · events $179,769
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $94,226,684$81,720,000$11,773,574$733,110 39.6%
Other (as described)Medical & Dietary Food $40,917,169$40,917,169$0$0 17.2%
Fees: other services $34,439,185$31,755,437$2,540,575$143,173 14.5%
Depreciation and depletion $13,925,347$12,682,228$988,527$254,592 5.9%
Other (as described)LCMC Management Fees $8,931,918$0$8,931,918$0 3.8%
Office expenses $8,636,025$6,172,962$2,178,312$284,751 3.6%
Other employee benefits $6,525,012$5,539,386$936,295$49,331 2.7%
Payroll taxes $6,425,384$5,512,514$861,439$51,431 2.7%
Pension plan contributions $4,259,211$3,791,857$433,586$33,768 1.8%
Occupancy $4,187,838$3,469,775$672,987$45,076 1.8%
Information technology $4,085,737$2,198,536$1,860,061$27,140 1.7%
Insurance $3,936,643$3,854,863$77,892$3,888 1.7%
Pay: officers, directors, trustees, key employees $2,199,595$601,312$1,598,283- 0.9%
Fees: investment management $1,223,174-$1,223,174- 0.5%
Other (as described)Dues, Subs,Books, Perio $1,014,343$580,832$432,111$1,400 0.4%
Advertising and promotion $1,008,724$16,440$3,465$988,819 0.4%
Other (as described)Special Purpose Program $898,853$898,853$0$0 0.4%
Fees: legal $355,706-$355,706- 0.1%
Travel $349,851$237,926$98,641$13,284 0.1%
All other expenses $207,804$49,199$79,549$79,056 0.1%
Fees: accounting $116,902-$116,902- 0.0%
Conferences, conventions and meetings $99,193$65,478$33,715- 0.0%
Grants to US organizations and governments $32,164$32,164-- 0.0%
Fundraising events Eventdirect expenses; gross income $65,520$80,576reported apart
Total$238,002,462100%

View the filing

2014 · Form 990 · $232,677,778 spent · pay $116,404,305 · grants $27,842 · events $143,314
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $92,063,397$79,400,416$11,868,634$794,347 39.6%
Other (as described)Medical & Dietary Food $38,823,195$38,823,195-- 16.7%
Fees: other services $33,375,030$30,240,183$3,125,637$9,210 14.3%
Depreciation and depletion $12,726,868$11,591,829$1,041,596$93,443 5.5%
Other employee benefits $10,025,044$8,497,086$1,444,416$83,542 4.3%
Office expenses $8,110,514$5,812,485$2,072,523$225,506 3.5%
Payroll taxes $6,321,746$5,411,060$855,319$55,367 2.7%
Pension plan contributions $5,407,159$4,807,293$552,602$47,264 2.3%
Other (as described)LCMC Management Fee $5,338,168$0$5,338,168$0 2.3%
Occupancy $4,275,266$3,755,483$498,969$20,814 1.8%
Information technology $4,247,707$2,105,260$2,114,696$27,751 1.8%
Insurance $3,793,677$3,698,239$90,556$4,882 1.6%
Pay: officers, directors, trustees, key employees $2,586,959$1,392,339$1,194,620- 1.1%
Other (as described)Special Purpose Program $1,569,138$1,569,138$0$0 0.7%
Fees: investment management $1,505,628-$1,505,628- 0.6%
Other (as described)Dues, Subs,Books, Perio $654,304$308,881$338,853$6,570 0.3%
Advertising and promotion $442,794$20,081$2,664$420,049 0.2%
Travel $429,356$305,774$96,753$26,829 0.2%
Fees: legal $380,948-$380,948- 0.2%
All other expenses $351,015$45,927$304,289$799 0.2%
Fees: accounting $141,730-$141,730- 0.1%
Conferences, conventions and meetings $80,293$63,936$16,357- 0.0%
Grants to US organizations and governments $27,842$27,842-- 0.0%
Fundraising events Eventdirect expenses; gross income $66,235$63,021reported apart
Total$232,677,778100%

View the filing

2013 · Form 990 · $233,396,104 spent · pay $115,788,102 · grants $27,826 · events $124,252
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $89,146,354$78,604,727$9,737,506$804,121 38.2%
Other (as described)Medical and Dietary Food Supplies $44,565,084$44,565,084$0$0 19.1%
Fees: other services $32,317,985$29,912,232$2,394,402$11,351 13.8%
Depreciation and depletion $13,178,605$11,922,786$1,158,886$96,933 5.6%
Other employee benefits $12,877,275$10,564,194$2,205,923$107,158 5.5%
Office expenses $9,392,661$7,291,186$1,921,788$179,687 4.0%
Payroll taxes $6,130,776$5,281,480$793,335$55,961 2.6%
Pension plan contributions $4,934,523$4,541,636$346,819$46,068 2.1%
Insurance $3,984,290$3,895,440$84,392$4,458 1.7%
Occupancy $3,793,685$3,432,265$339,900$21,520 1.6%
Other (as described)Special Purpose Fund $3,084,676$3,084,676$0$0 1.3%
Information technology $2,701,974$1,496,673$1,172,139$33,162 1.2%
Pay: officers, directors, trustees, key employees $2,699,174$650,112$2,049,062$0 1.2%
Other (as described)LCMC Management Fees $1,195,839$0$1,195,839$0 0.5%
Fees: investment management $1,091,616$0$1,091,616$0 0.5%
Other (as described)Dues, Subs,Books, Periodicals $721,330$363,725$355,384$2,221 0.3%
Fees: legal $509,797$0$509,797$0 0.2%
Travel $437,625$345,125$64,378$28,122 0.2%
All other expenses $298,851$202,287$95,919$645 0.1%
Advertising and promotion $120,846$76,662$14,062$30,122 0.1%
Fees: accounting $115,255$0$115,255$0 0.0%
Conferences, conventions and meetings $70,057$68,228$1,829$0 0.0%
Grants to US organizations and governments $27,826$27,826-- 0.0%
Fundraising events Eventdirect expenses; gross income $68,100$54,195reported apart
Total$233,396,104100%

View the filing

2012 · Form 990 · $252,113,897 spent · pay $112,904,776 · grants $2,302,632 · events $114,399
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $86,116,354$75,122,669$10,203,680$790,005 34.2%
Other (as described)Medical Supplies $48,807,345$48,807,184$0$161 19.4%
Fees: other services $32,003,495$30,666,884$1,324,758$11,853 12.7%
Other (as described)Contributions to Touro Infirmary $16,000,000$0$16,000,000$0 6.3%
Other employee benefits $13,082,359$10,482,322$2,490,876$109,161 5.2%
Depreciation and depletion $12,929,435$11,795,192$1,036,394$97,849 5.1%
Office expenses $8,916,983$6,871,537$1,836,249$209,197 3.5%
Payroll taxes $6,009,905$5,210,720$743,336$55,849 2.4%
Pension plan contributions $5,126,159$4,627,829$450,137$48,193 2.0%
Other (as described)Special Purpose Fund $4,225,666$4,225,666$0$0 1.7%
Insurance $3,887,605$3,808,572$75,047$3,986 1.5%
Occupancy $3,807,607$3,489,642$297,205$20,760 1.5%
Pay: officers, directors, trustees, key employees $2,569,999$738,799$1,831,200$0 1.0%
Grants to US organizations and governments $2,302,632$2,302,632-- 0.9%
Information technology $2,280,491$1,364,043$891,272$25,176 0.9%
Fees: legal $1,219,048$0$1,219,048$0 0.5%
Fees: investment management $1,079,020$0$1,079,020$0 0.4%
Other (as described)Dues, Subs, Books, Periodicals $680,789$367,987$310,503$2,299 0.3%
Travel $472,082$381,658$62,746$27,678 0.2%
All other expenses $323,673$118,360$204,766$547 0.1%
Advertising and promotion $118,077$80,886$21,070$16,121 0.0%
Fees: accounting $83,363$0$83,363$0 0.0%
Conferences, conventions and meetings $71,810$53,358$18,452$0 0.0%
Fundraising events Eventdirect expenses; gross income -$42,589reported apart
Total$252,113,897100%

View the filing

2011 · Form 990 · $226,476,837 spent · pay $111,500,629 · grants $100,215 · events $98,215
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $84,339,960$74,278,397$9,303,777$757,786 37.2%
Office expenses $46,716,837$44,472,366$2,012,129$232,342 20.6%
Fees: other services $37,680,446$34,437,785$3,238,698$3,963 16.6%
Depreciation and depletion $12,498,325$11,401,902$1,001,837$94,586 5.5%
Other employee benefits $11,661,241$9,598,026$1,966,370$96,845 5.1%
Pension plan contributions $7,137,266$6,690,389$379,370$67,507 3.2%
Payroll taxes $5,818,076$5,103,335$661,368$53,373 2.6%
Other (as described)Bad Debt $4,032,862$4,032,862$0$0 1.8%
Other (as described)Special Purpose Program $3,996,139$3,996,139$0$0 1.8%
Occupancy $3,781,516$3,473,881$287,539$20,096 1.7%
Pay: officers, directors, trustees, key employees $2,544,086$823,205$1,720,881$0 1.1%
Insurance $1,866,507$1,862,373$3,923$211 0.8%
Information technology $1,424,695$941,244$476,103$7,348 0.6%
Fees: investment management $1,038,153$0$1,038,153$0 0.5%
Other (as described)Dues, Subs,Books, Periodicals $641,216$317,533$321,269$2,414 0.3%
Travel $401,415$321,116$56,317$23,982 0.2%
All other expenses $243,613$51,692$191,921$0 0.1%
Fees: legal $226,441$0$226,441$0 0.1%
Advertising and promotion $120,252$88,947$16,223$15,082 0.1%
Fees: accounting $113,995$0$113,995$0 0.1%
Grants to US organizations and governments $100,215$100,215-- 0.0%
Other (as described)Tuition Reimbursement $55,307$47,476$7,431$400 0.0%
Conferences, conventions and meetings $38,274$18,324$19,950$0 0.0%
Fundraising events Eventdirect expenses; gross income -$59,941reported apart
Total$226,476,837100%

View the filing

2010 · Form 990 · $228,960,117 spent · pay $99,659,301 · grants $0 · events $287,590
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $78,503,227$70,136,942$7,631,411$734,874 34.3%
Office expenses $44,181,816$42,247,806$1,681,280$252,730 19.3%
Fees: other services $35,284,224$33,818,899$1,440,875$24,450 15.4%
Other (as described)Contributions to Touro $15,300,000$0$15,300,000$0 6.7%
Depreciation and depletion $12,645,222$11,953,594$600,974$90,654 5.5%
Other employee benefits $8,661,993$7,152,353$1,435,597$74,043 3.8%
Payroll taxes $5,631,489$4,943,760$635,812$51,917 2.5%
Insurance $5,478,965$5,216,262$237,100$25,603 2.4%
Pension plan contributions $4,479,058$4,403,910$31,533$43,615 2.0%
Other (as described)Special Purpose Program $4,325,388$4,325,388$0$0 1.9%
Occupancy $3,837,564$3,592,615$225,741$19,208 1.7%
Other (as described)Bad Debt $3,227,573$3,227,573$0$0 1.4%
Pay: officers, directors, trustees, key employees $2,383,534$850,351$1,533,183$0 1.0%
Information technology $1,958,413$1,343,553$602,345$12,515 0.9%
Fees: investment management $946,034$0$946,034$0 0.4%
Other (as described)Dues, Subs,Books, Periodicals $529,339$320,367$206,288$2,684 0.2%
Fees: legal $419,734$0$419,734$0 0.2%
Fees: accounting $294,045$0$294,045$0 0.1%
Conferences, conventions and meetings $242,385$218,524$17,841$6,020 0.1%
Travel $204,343$136,452$47,580$20,311 0.1%
All other expenses $188,631$73,998$114,584$49 0.1%
Advertising and promotion $123,839$95,608$16,623$11,608 0.1%
Other (as described)Tuition Reimbursement $113,301$99,938$12,630$733 0.0%
Fundraising events Eventdirect expenses; gross income -$45,205reported apart
Total$228,960,117100%

View the filing