STRATEGY STUDIO / PUBLIC DATA EXPLORER

ROSALIND FRANKLIN UNIVERSITY HEALTH CLINICS

Cite this

Plain text ROSALIND FRANKLIN UNIVERSITY HEALTH CLINICS. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/770691998. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). ROSALIND FRANKLIN UNIVERSITY HEALTH CLINICS [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/770691998

MLA “ROSALIND FRANKLIN UNIVERSITY HEALTH CLINICS.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/770691998. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $5.0M · expenses $7.4M · assets $1.0M

EIN
77-0691998
Address
3333 GREEN BAY RD, NORTH CHICAGO, IL 60064-3037
Website
HTTPS://WWW.RFUCLINICS.COM
NTEE code
E11
Subsection
501(c)(3)
Ruling year
2007
Cross-check
ProPublica Nonprofit Explorer

Mission

The Rosalind Franklin University Health Clinics ("RFUHC") provide care in podiatric medicine, reproductive medicine and immunology, behavioral health (psychiatry, psychology, therapy), physical therapy and pediatric forensic medical examinations for survivors of sexual assault and victims of physical abuse. RFUHC also provide direct patient care training to medical and health care students under the supervision and guidance of clinical faculty and staff, through observation and direct patient interaction.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

29 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
Wendy Rheault EXEC DIR/TRUSTEE/ RFUMS PRESIDENT & CEO2018-2024 $1,095,778$6,468,298 4
Dr Joanne Kwak-Kim PHYSICIAN2009-2024 $400,154$4,062,693 1
Dr Martin Yorath MEDICAL DIRECTOR (THROUGH NOV 2024)2011-2024 $166,242$3,055,490 1
Mr Gavin Farry RFUMS CFO2020-2024 $459,812$1,725,409 2
Dr Silu Lohani PSYCHIATRIST2019-2024 $279,534$1,512,669 1
Mr Jeffrey Espina VP, CLINICAL SERVICES2022-2024 $272,720$795,352 1
Ms Guadalupe Rodriguez EXEC DIR, COMMUNITY HEALTH ENGAGEMENT2022-2024 $224,294$643,071 1
Dr Thanh Luu PHYSICIAN2024 $333,997$333,997 1
Dr Michael Welch (former) TRUSTEE/ RFUMS PRESIDENT & CEO(ENDED 12/31/2018)2015-2018 $6,042,577$8,884,044 2
Margot Surridge (former) PRESIDENT (THROUGH AUGUST 2014)2009-2014 $1,515,936$3,249,445 3
Dr Lin Lu (former) PHYSICIAN2011-2023 $343,184$3,107,651 1
Mr John Nylen (former) FORMER PRESIDENT2015-2021 $453,470$2,335,833 2
Dr John Tomkowiak (former) President (Partial Year)2014-2015 $657,558$1,216,741 2
Balasubramania Sarma (former) Physician2010-2014 $172,439$842,731 1
Dr Smita Reddy (former) PHYSICIAN2012-2017 $181,929$693,218 1
Dr Katherine Blake (former) PHYSICIAN2020-2021 $285,314$540,215 1
Ms Lisa Cowhey (former) COO(ENDED 10/25/2018)2015-2018 $216,654$385,576 2
Dr Kimberly Morstadt (former) PHYSICIAN2017-2018 $192,409$376,326 1
Vera Boutros (former) Physician2014-2015 $135,285$303,332 1
Nadia Chigirinsky (former) ULTRASOUND TECHNICIAN2010-2013 $130,339$256,118 1
Dr Patricia Roy (former) PHYSICIAN2017 $230,212$230,212 1
Dr Katherine Emerine (former) PHYSICIAN2019 $205,487$205,487 1
Dr Giovanni Ricardo Jubiz (former) Physician2020 $196,918$196,918 1
Dr Katherine Emerian (former) PHYSICIAN2018 $177,097$177,097 1
Dr Ashka Trivedi (former) PHYSICIAN2017 $175,164$175,164 1
James Zimmerman (former) EXECUTIVE DIRECTOR2013 $162,631$162,631 2
Dr Kim Carnazzola (former) Physician2015 $137,761$137,761 1
Corbett Toussaint (former) PHYSICIAN2009 $133,789$133,789 1
David Ventrelle (former) Physician2015 $120,233$120,233 1

Officers and directors, no compensation reported

18 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Dr Cheryl Kraff-Cooper TRUSTEE (THROUGH JUNE 2025)2015-2024 2 $0 reported 2
Dr John Grady TRUSTEE/(SECRETARY THROUGH JUNE 2025)2019-2024 2 $0 reported 2
Mr Ernest Vasseur TRUSTEE/(CHAIR AS OF JUNE 2024)2022-2024 2 $0 reported 2
Mr Frank Mynard TRUSTEE/TREASURER (THROUGH DEC 2024)2015-2024 2 $0 reported 1
Mr Martin Manning TRUSTEE/TREASURER (AS OF JUNE 2025)2023-2024 2 $0 reported 2
Ms Meghan Woltman TRUSTEE/(SECRETARY AS OF JUNE 2025)2023-2024 2 $0 reported 2
Dr Kimberley Darey TRUSTEE (AS OF JUNE 2025)2024 2 $0 reported 2
Dr Matthew Primack TRUSTEE (AS OF JUNE 2025)2024 2 $0 reported 3
Dr Seema Bhatia TRUSTEE (THROUGH JUNE 2025)2010-2024 2 $0 reported 3
Dr Jack Hutter (former) TRUSTEE2015-2018 1 $0 reported 2
Dr Kathleen Stone (former) CHAIR (Partial Year)2009-2017 1 $0 reported 2
Dr Michael Hriljac (former) SECRETARY (Partial Year)2009-2017 1 $0 reported 2
Wilfred J Lucas (former) Treasurer2009-2015 1 $0 reported 2
Maureen Domerchie (former) Trustee2015 1 $0 reported 2
Kirk Contendo (former) Trustee2014 1 $0 reported 1
Joan Cummings (former) TRUSTEE (PARTIAL YEAR)2009-2013 1 $0 reported 3
Kirk Contento (former) TRUSTEE2010-2013 1 $0 reported 1
Kirk Conento (former) TRUSTEE2009 1 $0 reported 1

People by year

2024 · 17 people listed · 8 paid, $3.2M · 83 employees · 9 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DR WENDY RHEAULT EXEC DIR/TRUSTEE/ RFUMS PRESIDENT & CEO2 $0$1,040,767$55,011 $1,095,7784
MR GAVIN FARRY RFUMS CFO2 $0$403,433$56,379 $459,8122
DR JOANNE KWAK-KIM PHYSICIAN40 $336,304$0$63,850 $400,1541
DR THANH LUU PHYSICIAN40 $296,552$0$37,445 $333,9971
DR SILU LOHANI PSYCHIATRIST40 $213,692$0$65,842 $279,5341
MR JEFFREY ESPINA VP, CLINICAL SERVICES40 $248,827$0$23,893 $272,7201
MS GUADALUPE RODRIGUEZ EXEC DIR, COMMUNITY HEALTH ENGAGEMENT40 $192,282$0$32,012 $224,2941
DR MARTIN YORATH MEDICAL DIRECTOR (THROUGH NOV 2024)40 $122,351$27,985$15,906 $166,2421
DR JOHN GRADY TRUSTEE/(SECRETARY THROUGH JUNE 2025)2 $0$0$0 $02
MR ERNEST VASSEUR TRUSTEE/(CHAIR AS OF JUNE 2024)2 $0$0$0 $02
MR FRANK MYNARD TRUSTEE/TREASURER (THROUGH DEC 2024)2 $0$0$0 $01
MR MARTIN MANNING TRUSTEE/TREASURER (AS OF JUNE 2025)2 $0$0$0 $02
MS MEGHAN WOLTMAN TRUSTEE/(SECRETARY AS OF JUNE 2025)2 $0$0$0 $02
DR CHERYL KRAFF-COOPER TRUSTEE (THROUGH JUNE 2025)2 $0$0$0 $02
DR KIMBERLEY DAREY TRUSTEE (AS OF JUNE 2025)2 $0$0$0 $02
DR MATTHEW PRIMACK TRUSTEE (AS OF JUNE 2025)2 $0$0$0 $03
DR SEEMA BHATIA TRUSTEE (THROUGH JUNE 2025)2 $0$0$0 $03
2023 · 14 people listed · 8 paid, $3.2M · 77 employees · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DR WENDY RHEAULT EXEC DIR/TRUSTEE/ RFUMS PRESIDENT & CEO2 $0$976,435$53,278 $1,029,7134
MR GAVIN FARRY RFUMS CFO2 $0$381,217$57,277 $438,4942
DR JOANNE KWAK-KIM PHYSICIAN40 $280,957$0$62,317 $343,2741
DR LIN LU PHYSICIAN40 $288,998$0$54,186 $343,1841
DR MARTIN YORATH MEDICAL DIRECTOR40 $205,906$51,221$27,399 $284,5261
DR SILU LOHANI PSYCHIATRIST40 $210,015$0$66,705 $276,7201
MR JEFFREY ESPINA VP, CLINICAL SERVICES40 $259,645$0$5,956 $265,6011
MS GUADALUPE RODRIGUEZ EXEC DIR, COMMUNITY HEALTH ENGAGEMENT40 $177,557$0$31,984 $209,5411
DR CHERYL KRAFF-COOPER TRUSTEE/CHAIR2 $0$0$0 $02
DR JOHN GRADY TRUSTEE/SECRETARY (AS OF JUNE 2024)2 $0$0$0 $02
MR ERNEST VASSEUR TRUSTEE/SECRETARY (THROUGH JUNE 2024)2 $0$0$0 $02
MR FRANK MYNARD TRUSTEE/TREASURER2 $0$0$0 $01
MR MARTIN MANNING TRUSTEE (AS OF JUNE 2024)2 $0$0$0 $02
MS MEGHAN WOLTMAN TRUSTEE (AS OF JUNE 2024)2 $0$0$0 $02
2022 · 13 people listed · 8 paid, $3.2M · 73 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DR WENDY RHEAULT EXEC DIR/TRUSTEE/ RFUMS PRESIDENT & CEO2 $0$987,447$44,885 $1,032,3324
GAVIN FARRY RFUMS CFO2 $0$394,446$51,820 $446,2662
DR JOANNE KWAK-KIM PHYSICIAN40 $271,017$0$60,336 $331,3531
DR LIN LU PHYSICIAN40 $279,526$0$51,602 $331,1281
DR MARTIN YORATH MEDICAL DIRECTOR40 $200,191$49,786$26,667 $276,6441
DR SILU LOHANI PSYCHIATRIST40 $202,500$0$64,555 $267,0551
JEFFREY ESPINA VP, CLINICAL SERVICES (AS OF FEB 2022)40 $251,730$0$5,301 $257,0311
GUADALUPE RODRIGUEZ DIR COMMUNITY HEALTH ENGAGEMENT40 $177,557$0$31,679 $209,2361
DR CHERYL KRAFF-COOPER TRUSTEE/CHAIR2 $0$0$0 $02
DR SEEMA BHATIA TRUSTEE/SECRETARY (THROUGH SEPT 2022)2 $0$0$0 $03
MR ERNEST VASSEUR TRUSTEE/SECRETARY (AS OF SEPT 2022)2 $0$0$0 $02
MR FRANK MYNARD TRUSTEE/TREASURER2 $0$0$0 $01
DR JOHN GRADY TRUSTEE1 $0$0$0 $02
2021 · 12 people listed · 8 paid, $3.0M · 67 employees · 4 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DR WENDY RHEAULT EXEC DIR (AS OF DEC 2021)/TRUSTEE/ RFUMS PRESIDENT & CEO2 $0$786,563$33,195 $819,7584
MR JOHN NYLEN FORMER PRESIDENT0 $0$452,967$503 $453,4702
GAVIN FARRY RFUMS CFO2 $0$332,998$47,839 $380,8372
DR LIN LU PHYSICIAN40 $257,617$0$47,197 $304,8141
DR KATHERINE BLAKE PHYSICIAN40 $229,874$0$55,440 $285,3141
DR MARTIN YORATH INTERIM EXEC DIRECTOR (UNTIL DEC 2021)40 $196,988$48,569$23,917 $269,4741
DR JOANNE KWAK-KIM PHYSICIAN40 $214,291$0$52,475 $266,7661
DR SILU LOHANI PSYCHIATRIST40 $204,038$0$45,717 $249,7551
DR CHERYL KRAFF-COOPER TRUSTEE/CHAIR1 $0$0$0 $02
DR SEEMA BHATIA TRUSTEE/SECRETARY1 $0$0$0 $03
MR FRANK MYNARD TRUSTEE/TREASURER1 $0$0$0 $01
DR JOHN GRADY TRUSTEE1 $0$0$0 $02
2020 · 13 people listed · 8 paid, $3.2M · 65 employees · 4 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DR WENDY RHEAULT TRUSTEE/ RFUMS PRESIDENT & CEO1 $0$1,210,621$41,366 $1,251,9874
MR JOHN NYLEN PRESIDENT - Partial Year10 $0$423,213$34,350 $457,5632
DR LIN LU PHYSICIAN40 $254,808$0$41,141 $295,9491
DR JOANNE KWAK-KIM PHYSICIAN40 $219,597$0$45,919 $265,5161
DR MARTIN YORATH INTERIM EXEC DIRECTOR40 $196,036$48,042$16,272 $260,3501
DR KATHERINE BLAKE PHYSICIAN40 $221,277$0$33,624 $254,9011
DR SILU LOHANI PHYSICIAN40 $212,897$0$22,371 $235,2681
Dr Giovanni Ricardo Jubiz Physician40 $156,890$0$40,028 $196,9181
DR CHERYL KRAFF-COOPER TRUSTEE/CHAIR1 $0$0$0 $02
DR SEEMA BHATIA TRUSTEE/SECRETARY1 $0$0$0 $03
MR FRANK MYNARD TRUSTEE/TREASURER1 $0$0$0 $01
DR JOHN GRADY Trustee1 $0$0$0 $02
Mr GAVIN FARRY RFUMS CFO AS OF JAN 20211 $0$0$0 $02
2019 · 11 people listed · 7 paid, $2.3M · 59 employees · 4 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DR WENDY RHEAULT TRUSTEE/ RFUMS PRESIDENT & CEO1 $0$707,088$36,906 $743,9944
MR JOHN NYLEN PRESIDENT10 $0$392,843$29,356 $422,1992
DR LIN LU PHYSICIAN40 $221,933$0$40,197 $262,1301
DR JOANNE KWAK-KIM PHYSICIAN40 $195,487$0$42,752 $238,2391
DR KATHERINE EMERINE PHYSICIAN40 $190,571$0$14,916 $205,4871
DR SILU LOHANI PHYSICIAN40 $189,509$0$14,828 $204,3371
DR MARTIN YORATH PHYSICIAN40 $174,118$0$20,268 $194,3861
DR CHERYL KRAFF-COOPER TRUSTEE/CHAIR1 $0$0$0 $02
DR SEEMA BHATIA TRUSTEE/SECRETARY1 $0$0$0 $03
MR FRANK MYNARD TRUSTEE/TREASURER1 $0$0$0 $01
DR JOHN GRADY Trustee1 $0$0$0 $02
2018 · 13 people listed · 9 paid, $8.2M · 73 employees · 7 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DR MICHAEL WELCH TRUSTEE/ RFUMS PRESIDENT & CEO(ENDED 12/31/2018)1 $0$5,998,036$44,541 $6,042,5772
DR WENDY RHEAULT TRUSTEE/ RFUMS PRESIDENT & CEO(STARTED 01/01/2019)1 $0$458,451$36,285 $494,7364
MR JOHN NYLEN PRESIDENT10 $0$373,240$28,890 $402,1302
DR LIN LU PHYSICIAN40 $220,654$0$38,703 $259,3571
DR JOANNE KWAK-KIM PHYSICIAN40 $212,103$0$41,292 $253,3951
MS LISA COWHEY COO(ENDED 10/25/2018)40 $204,194$0$12,460 $216,6542
DR MARTIN YORATH PHYSICIAN40 $186,776$0$19,854 $206,6301
DR KIMBERLY MORSTADT PHYSICIAN40 $166,687$0$25,722 $192,4091
DR KATHERINE EMERIAN PHYSICIAN40 $159,309$0$17,788 $177,0971
MR FRANK MYNARD TRUSTEE/TREASURER1 $0$0$0 $01
DR CHERYL KRAFF-COOPER TRUSTEE/CHAIR1 $0$0$0 $02
DR SEEMA BHATIA TRUSTEE/SECRETARY1 $0$0$0 $03
DR JACK HUTTER TRUSTEE1 $0$0$0 $02
2017 · 16 people listed · 10 paid, $2.9M · 67 employees · 7 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DR MICHAEL WELCH TRUSTEE/ RFUMS PRESIDENT & CEO1 $0$820,921$60,052 $880,9732
MR JOHN NYLEN PRESIDENT10 $0$348,561$28,347 $376,9082
DR JOANNE KWAK-KIM PHYSICIAN40 $211,555$0$41,416 $252,9711
DR LIN LU PHYSICIAN40 $203,479$0$37,057 $240,5361
DR PATRICIA ROY PHYSICIAN40 $221,560$0$8,652 $230,2121
DR MARTIN YORATH Physican40 $182,627$0$18,263 $200,8901
DR KIMBERLY MORSTADT PHYSICIAN40 $171,116$0$12,801 $183,9171
DR SMITA REDDY PHYSICIAN40 $150,432$0$31,497 $181,9291
DR ASHKA TRIVEDI PHYSICIAN40 $152,015$0$23,149 $175,1641
MS LISA COWHEY COO40 $167,945$0$977 $168,9222
DR KATHLEEN STONE CHAIR (Partial Year)1 $0$0$0 $02
DR MICHAEL HRILJAC SECRETARY (Partial Year)1 $0$0$0 $02
MR FRANK MYNARD TREASURER1 $0$0$0 $01
DR CHERYL KRAFF-COOPER TRUSTEE1 $0$0$0 $02
DR JACK HUTTER TRUSTEE1 $0$0$0 $02
DR SEEMA BHATIA TRUSTEE1 $0$0$0 $03
2015 · 19 people listed · 10 paid, $4.1M · 73 employees · 8 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Dr Michael Welch Trustee/President & CEO of RFUMS1 $0$867,752$1,092,742 $1,960,4942
John Tomkowiak President (Partial Year)10 $0$613,275$44,283 $657,5582
Martin Yorath Physician & Medical Director33 $185,400$44,757$23,866 $254,0231
Joanne Kwak-Kim Physician40 $210,328$0$43,216 $253,5441
John Nylen President, Effective October 201510 $0$221,954$1,609 $223,5632
Lin Lu Assistant Professor40 $177,748$0$32,258 $210,0061
Dr Smita Reddy Physician40 $118,243$0$31,402 $149,6451
Dr Kim Carnazzola Physician40 $137,303$0$458 $137,7611
Vera Boutros Physician40 $122,481$0$12,804 $135,2851
David Ventrelle Physician40 $100,095$0$20,138 $120,2331
Kathleen M Stone Chair1 $0$0$0 $02
Michael J Hriljac Secretary1 $0$0$0 $02
Wilfred J Lucas Treasurer1 $0$0$0 $02
Seema Bhatia Trustee1 $0$0$0 $03
Dr Jack Hutter Trustee1 $0$0$0 $02
Maureen Domerchie Trustee1 $0$0$0 $02
Frank Mynard Trustee1 $0$0$0 $01
Dr Cheryl Kraff-Cooper Trustee1 $0$0$0 $02
Lisa Cowhey Chief Operating Officer, effective April 201640 $0$0$0 $02
2014 · 12 people listed · 7 paid, $3.2M · 74 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARGOT SURRIDGE PRESIDENT (THROUGH AUGUST 2014)10 $0$1,485,556$30,380 $1,515,9363
Dr John Tomkowiak Dean & RFUHS President EFFECTIVE AUGUST 201410 $0$502,109$57,074 $559,1832
Joanne Kwak-Kim Physician40 $210,444$0$50,659 $261,1031
Martin Yorath Physician and Medical Director33 $183,900$42,096$22,276 $248,2721
Lin Lu Assistant Professor40 $192,023$0$40,697 $232,7201
Balasubramania Sarma Physician40 $135,596$0$36,843 $172,4391
Vera Boutros Physician40 $162,335$0$5,712 $168,0471
Kathleen M Stone Chair1 $0$0$0 $02
Michael J Hriljac Secretary1 $0$0$0 $02
Wilfred J Lucas Treasurer1 $0$0$0 $02
Seema Bhatia Trustee1 $0$0$0 $03
Kirk Contendo Trustee1 $0$0$0 $01
2013 · 14 people listed · 8 paid, $1.7M · 70 employees · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARGOT A SURRIDGE PRESIDENT10 $0$325,899$36,174 $362,0733
JOANNE KWAK-KIM PHYSICIAN40 $200,974$0$49,271 $250,2451
MARTIN YORATH PHYSICIAN AND MEDICAL DIRECTOR33 $174,614$41,153$22,923 $238,6901
LIN LU ASSISTANT PROFESSOR40 $185,505$0$45,050 $230,5551
SMITA REDDY PHYSICIAN40 $142,188$0$39,806 $181,9941
BALASUBRAMANIA SARMA PHYSICIAN40 $135,396$0$36,017 $171,4131
JAMES ZIMMERMAN EXECUTIVE DIRECTOR40 $122,845$0$39,786 $162,6312
NADIA CHIGIRINSKY ULTRASOUND TECHNICIAN40 $101,789$0$28,550 $130,3391
KATHLEEN M STONE CHAIR1 $0$0$0 $02
MICHAEL J HRILJAC SECRETARY1 $0$0$0 $02
WILFRED J LUCAS TREASURER1 $0$0$0 $02
JOAN CUMMINGS TRUSTEE (PARTIAL YEAR)1 $0$0$0 $03
KIRK CONTENTO TRUSTEE1 $0$0$0 $01
SEEMA BHATIA TRUSTEE1 $0$0$0 $03
2012 · 12 people listed · 6 paid, $1.4M · 53 employees · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARGOT A SURRIDGE PRESIDENT10 $0$321,483$35,625 $357,1083
JOANNE KWAK-KIM PHYSICIAN40 $197,070$0$47,961 $245,0311
MARTIN YORATH PHYSICIAN AND MEDICAL DIRECTOR33 $169,274$40,535$22,164 $231,9731
LIN LU ASSISTANT PROFESSOR40 $186,318$0$36,192 $222,5101
SMITA REDDY PHYSICIAN40 $144,511$0$35,139 $179,6501
BALASUBRAMANIA SARMA PHYSICIAN40 $134,022$0$36,944 $170,9661
JOAN CUMMINGS SECRETARY1 $0$0$0 $03
KATHLEEN M STONE CHAIR1 $0$0$0 $02
WILFRED J LUCAS TREASURER1 $0$0$0 $02
KIRK CONTENTO TRUSTEE1 $0$0$0 $01
MICHAEL J HRILJAC TRUSTEE1 $0$0$0 $02
SEEMA BHATIA TRUSTEE1 $0$0$0 $03
2011 · 11 people listed · 5 paid, $1.2M · 55 employees · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARGOT A SURRIDGE PRESIDENT10 $0$322,187$34,178 $356,3653
JOANNE KWAK-KIM ASSOCIATE PROFESSOR40 $190,434$0$46,544 $236,9781
MARTIN YORATH PHYSICIAN AND MEDICAL DIRECTOR40 $110,309$91,560$21,521 $223,3901
LIN LU ASSISTANT PROFESSOR40 $157,349$0$17,413 $174,7621
BALASUBRAMANIA SARMA PHYSICIAN40 $133,874$0$32,129 $166,0031
JOAN CUMMINGS SECRETARY1 $0$0$0 $03
KATHLEEN M STONE CHAIR1 $0$0$0 $02
WILFRED J LUCAS TREASURER1 $0$0$0 $02
KIRK CONTENTO TRUSTEE1 $0$0$0 $01
MICHAEL J HRILJAC TRUSTEE1 $0$0$0 $02
SEEMA BHATIA TRUSTEE1 $0$0$0 $03
2010 · 10 people listed · 4 paid, $856K · 57 employees · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARGOT A SURRIDGE PRESIDENT10 $0$303,945$33,220 $337,1653
JOANNE KWAK-KIM ASSOCIATE PROFESSOR40 $188,538$0$42,653 $231,1911
BALASUBRAMANIA SARMA PHYSICIAN40 $132,455$0$29,455 $161,9101
NADIA CHIGIRINSKY ULTRASOUND TECHNICIAN40 $100,442$0$25,337 $125,7791
KIRK CONTENTO TRUSTEE1 $0$0$0 $01
MICHAEL J HRILJAC TRUSTEE1 $0$0$0 $02
WILFRED J LUCAS TREASURER1 $0$0$0 $02
JOAN CUMMINGS SECRETARY1 $0$0$0 $03
KATHLEEN M STONE CHAIR1 $0$0$0 $02
SEEMA BHATIA TRUSTEE1 $0$0$0 $03
2009 · 8 people listed · 3 paid, $688K · 50 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARGOT A SURRIDGE PRESIDENT10 $0$288,059$32,739 $320,7983
JOANNE KWAK-KIM ASSOCIATE PROFESSOR40 $191,951$0$40,982 $232,9331
CORBETT TOUSSAINT PHYSICIAN40 $116,268$0$17,521 $133,7891
WILFRED J LUCAS TREASURER1 $0$0$0 $02
JOAN CUMMINGS SECRETARY1 $0$0$0 $03
KATHLEEN M STONE CHAIR1 $0$0$0 $02
KIRK CONENTO TRUSTEE1 $0$0$0 $01
MICHAEL J HRILJAC TRUSTEE1 $0$0$0 $02

Highest-paid independent contractors

2024 · 1 contractor · $469K
NameLocationServicePaid
ATHENAHEALTHWATERTOWN, MAMEDICAL BILLING SERVICES$469,062
2023 · 1 contractor · $264K
NameLocationServicePaid
ATHENAHEALTHWATERTOWN, MAMEDICAL BILLING SERVICES$264,422
2022 · 1 contractor · $271K
NameLocationServicePaid
ATHENAHEALTHWATERTOWN, MAMEDICAL BILLING SERVICES$270,814
2021 · 1 contractor · $264K
NameLocationServicePaid
ATHENAHEALTHWATERTOWN, MAMEDICAL BILLING SERVICES$264,302
2020 · 1 contractor · $250K
NameLocationServicePaid
ATHENAHEALTHWATERTOWN, MAMEDICAL BILLING SERVICES$249,927
2019 · 1 contractor · $254K
NameLocationServicePaid
ATHENAHEALTHWATERTOWN, MAMEDICAL BILLING SERVICES$254,327
2018 · 1 contractor · $265K
NameLocationServicePaid
ATHENAHEALTHWATERTOWN, MAMEDICAL BILLING SERVICES$264,908
2017 · 1 contractor · $362K
NameLocationServicePaid
ATHENAHEALTHWATERTOWN, MAMEDICAL BILLING SERVICES$361,768
2015 · 1 contractor · $186K
NameLocationServicePaid
ATHENAHEALTHWATERTOWN, MAMEDICAL BILLING SERVICES$186,412
2014 · 1 contractor · $190K
NameLocationServicePaid
ATHENAHEALTHWATERTOWN, MAMEDICAL BILLING SERVICES$189,677

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 2025-06-30 · view filing · original 990 ↗
$4,996,380$7,373,838 $1,045,669-$37,800,000 $821,008$4,175,372 $272,720839
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$4,529,039$7,869,711 $1,215,195-$35,422,542 $989,469$3,539,570 $265,601776
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$3,646,298$6,154,890 $1,243,564-$32,081,870 $681,198$2,965,100 $287,031735
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$3,513,924$7,101,628 $2,240,281-$29,573,278 $0$3,513,924 $217,556674
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$3,540,211$6,156,938 $2,094,803-$25,985,574 $0$3,540,211 $209,352654
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$4,889,677$7,012,591 $831,089-$23,368,847 $338,052$4,443,219 $971,618594
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$3,600,107$6,626,833 $428,181-$21,245,933 $139,659$3,456,510 $204,194737
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$4,113,442$6,991,859 $291,795-$18,219,207 $236,936$3,876,506 $562,127677
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$4,360,753$5,891,872 $554,920-$13,647,196 $15,000$4,345,753 $456,944738
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$4,472,241$5,770,368 $364,977-$12,116,077 $129,207$4,343,034 $467,279745
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$4,412,194$5,320,494 $474,220-$10,817,950 $74,781$4,337,413 $473,209706
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$3,504,000$4,690,213 $498,285-$9,909,650 $135,000$3,369,000 $462,005536
2011 · Form 990 period ending 2012-06-30 · view filing · original 990 ↗
$2,172,868$4,275,868 $538,379-$8,723,437 $99,956$2,072,912 $267,246556
2010 · Form 990 period ending 2011-06-30 · view filing · original 990 ↗
$1,956,116$3,665,035 $478,655-$6,620,437 $0$1,955,991 $260,907576
2009 · Form 990 period ending 2010-06-30 · view filing · original 990 ↗
$1,784,795$3,861,600 $433,467-$4,911,518 $0$1,784,670 $395,472505

Funders of this organization

9 grantors reported grants to this organization, $1,905,239 in all, tax years 2013 to 2025. 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
NORTHSHORE UNIVERSITY HEALTHSYSTEM Public charity Exact 2022-2024 3$1,593,050 2024$654,299
show
NORTHWESTERN MEMORIAL HEALTHCARE DAF sponsor Exact 2023-2024 2$100,000 2024$50,000
show
HEARTLAND ALLIANCE HEALTH Public charity Exact 2013-2014 2$53,587 2014$29,207
show
UNITED WAY OF METROPOLITAN CHICAGO INC Public charity Exact 2019 1$50,000 2019$50,000
show
DIRECT RELIEF Public charity Exact 2024 1$36,969 2024$36,969
show
UNITED WAY OF LAKE COUNTY INC DAF sponsor Exact 2020 1$28,850 2020$28,850
show
GIVENKIND Public charity Exact 2025 1$24,183 2025$24,183
show
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2019, 2024 2$12,100 2024$6,000
show
ILLINOIS CHAPTER OF AMERICAN ACADEMY OF PEDIATRICS Public charity Exact 2023 1$6,500 2023$6,500
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
CARLE COMMUNITY HEALTH CORPORATIONILE11 $4,301,174$2,790,387 Chair // Officer - President & CEO$2,348,482 Same NTEE code E11, revenue within 2x, same state
ST LUKE HEALTH CARE FOUNDATIONILE11 $5,028,011$2,306,420 Executive Director$100,000 Same NTEE code E11, revenue within 2x, same state
HORIZON HEALTH FOUNDATION OF EAST CENTRAL ILLINOIS INCILE11 $4,060,163$4,682,557 VICE CHAIRMAN$393,794 Same NTEE code E11, revenue within 2x, same state
OAKSIDE CORPORATIONILE11 $3,866,315$3,449,906 PRESIDENT/CEO$1,679,403 Same NTEE code E11, revenue within 2x, same state
UCM NETWORK DEVELOPMENT FOUNDATIONILE11 $2,789,297$4,109,566 CHIEF FINANCIAL OFFICER (THRU 12/31/24)$2,048,478 Same NTEE code E11, revenue within 2x, same state
VISION FOR HOPEILE11 $6,022,201$6,003,384 PRESIDENT & CEO$447,963 Same NTEE code E11, revenue within 2x, same state
LITTLE SISTERS OF THE POOR CHICAGO PROVINCE INCILE11 $3,615,540$806,396 PRESIDENT$0 Same NTEE code E11, revenue within 2x, same state
ANESTHESIA QUALITY INSTITUTEILE11 $2,714,496$2,922,520 CEO/EX-OFFICIO$734,658 Same NTEE code E11, revenue within 2x, same state
L ARCHE CHICAGOILE11 $3,685,700$2,760,969 TREASURER$0 Same NTEE code E11, revenue within 2x, same state
SWEDISH COVENANT HOSPITAL FOUNDATIONILE11 $9,548,110$915,979 System President and CEO$5,191,626 Same NTEE code E11, revenue within 2x, same state
GOTTLIEB MEMORIAL FOUNDATIONILE11 $4,161,711$1,559,313 CHAIRMAN$0 Same NTEE code E11, revenue within 2x, same state
THE BLESSING FOUNDATION INCILE11 $8,611,075$3,719,296 TRUSTEE (EX-$982,703 Same NTEE code E11, revenue within 2x, same state
T 7291 HOWARD YOUNG MEDICAL CENTER TRUSTILE11 $3,002,083$3,011,178 TRUSTEE$282,192 Same NTEE code E11, revenue within 2x, same state
RIVERSIDE UNIVERSITY HEALTH SYSTEM FOUNDATIONCAE11 $6,478,400$3,982,676 Director of Operations$294,520 Same NTEE code E11, revenue within 2x
TEMPLE UNIVERSITY HEALTH SYSTEM FOUNDATIONPAE11 $2,950,239$2,794 Treasurer$951,697 Same NTEE code E11, revenue within 2x
RIVERSIDE COMMUNITY HEALTH FOUNDATIONCAE11 $6,525,516$6,744,002 PAST PRESIDE$201,463 Same NTEE code E11, revenue within 2x
STATEN ISLAND UNIVERSITY HOSPITAL FOUNDATIONNYE11 $7,159,426$3,085,344 Trustee/Exec Dir Northwell$1,211,964 Same NTEE code E11, revenue within 2x
ADVENTHEALTH FAMILY MEDICINE RURAL HEALTH CLINICS INCTXE11 $6,997,199$9,193,970 Director/President/CEO (End 07/24)$847,815 Same NTEE code E11, revenue within 2x
UNITED HEALTH SERVICES FOUNDATION INCNYE11 $4,789,765$8,118,317 EXECUTIVE DIRECTOR$179,667 Same NTEE code E11, revenue within 2x
DIGNITY HEALTH FOUNDATION-INLAND EMPIREAZE11 $5,896,903$3,402,647 EX-OFFICIO MEMBER$1,088,216 Same NTEE code E11, revenue within 2x
THE MENNINGER CLINIC FOUNDATIONTXE11 $7,452,491$9,982,410 PRESIDENT & CEO$732,988 Same NTEE code E11, revenue within 2x
THE HEALTHIER UNITED FUNDCOE11 $2,790,053$1,798,046 CEO/EXECUTIVE DIR$204,369 Same NTEE code E11, revenue within 2x
ALLIANCE OF COMMUNITY HEALTH PLANS INCDCE11 $9,855,788$8,845,009 PRESIDENT & CHIEF EXECUTIVE OFFICER$853,424 Same NTEE code E11, revenue within 2x
EPHRATA COMMUNITY HEALTH FOUNDATIONPAE11 $9,636,979$9,415,782 PRESIDENT & CEO - WELLSPAN HEALTH$3,176,598 Same NTEE code E11, revenue within 2x
SANTIAM HOSPITAL AND CLINICS FOUNDATIONORE11 $2,779,974$4,517,014 BOARD MEMBER$711,145 Same NTEE code E11, 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
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$28,475,408269 492016–2024 INCLINE VILLAGE COMMUNITY HOSPITAL FOUNDATION; RANDALL CHILDRENS HOSPITAL FOUNDATION; BOULDER COMMUNITY HEALTH FOUNDATION; FRENCH HOSPITAL MEDICAL CENTER FOUNDATION and 45 more
LEONA M & HARRY B HELMSLEY CHARITABLE TRUST Private foundation$11,356,9537 22021–2024 ST LUKE HEALTH CARE FOUNDATION; INCLINE VILLAGE COMMUNITY HOSPITAL FOUNDATION
DONOR ADVISED CHARITABLE GIVING DAF sponsor$8,542,316195 402014–2024 BAPTIST HEALTH FOUNDATION; HENRY FORD HEALTH ST JOHN FOUNDATION; MAUI HEALTH FOUNDATION; PRINCETON HEALTHCARE SYSTEM FOUNDATION INC and 36 more
ERIE COMMUNITY FOUNDATION DAF sponsor$8,534,80241 12010–2024 HAMOT HEALTH FOUNDATION
MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC DAF sponsor$6,727,96976 242013–2024 CHESHIRE HEALTH FOUNDATION; BOULDER COMMUNITY HEALTH FOUNDATION; UNIVERSITY OF MARYLAND ST JOSEPH FOUNDATION INC; ELLIS HOSPITAL FOUNDATION INC and 20 more
WILLIAM G POMEROY FOUNDATION Private foundation$5,933,00013 12012–2024 CROUSE HEALTH FOUNDATION INC
NATIONAL PHILANTHROPIC TR DAF sponsor$4,679,35063 202014–2024 HENRY FORD HEALTH ST JOHN FOUNDATION; MAUI HEALTH FOUNDATION; BOULDER COMMUNITY HEALTH FOUNDATION; STATEN ISLAND UNIVERSITY HOSPITAL FOUNDATION and 16 more
MOTHER CABRINI HEALTH FOUNDATION Private foundation$4,348,11518 22019–2024 ELLIS HOSPITAL FOUNDATION INC; KALEIDA HEALTH FOUNDATION
GREATER HOUSTON COMMUNITY FOUNDATION DAF sponsor$3,818,980108 32010–2024 THE MENNINGER CLINIC FOUNDATION; CHRISTUS FOUNDATION FOR HEALTHCARE; RIVERSIDE UNIVERSITY HEALTH SYSTEM FOUNDATION
ELMIRA D COATE TRUST Private foundation$3,579,24710 12011–2025 VIRTUA HEALTH FOUNDATION INC
AMERICAN ENDOWMENT FOUNDATION DAF sponsor$3,344,32747 212016–2024 FRENCH HOSPITAL MEDICAL CENTER FOUNDATION; MAUI HEALTH FOUNDATION; UNIVERSITY OF MARYLAND ST JOSEPH FOUNDATION INC; LMH HEALTH FOUNDATION and 17 more
OREGON COMMUNITY FOUNDATION DAF sponsor$3,241,57116 32014–2024 BOULDER COMMUNITY HEALTH FOUNDATION; PEACEHEALTH SACRED HEART MEDICAL CENTER FOUNDATION; RANDALL CHILDRENS HOSPITAL FOUNDATION
ROLLINS LUETHKEMEYER FOUNDATION INC Private foundation$3,000,0001 12023–2023 UNIVERSITY OF MARYLAND ST JOSEPH FOUNDATION INC
ROBERT WOOD JOHNSON FOUNDATION Private foundation$2,851,11726 32010–2024 CENTER FOR HEALTHCARE STRATEGIES SUPPORTING ORGANIZATION INC; PRINCETON HEALTHCARE SYSTEM FOUNDATION INC; ROGERS MEMORIAL HOSPITAL FOUNDATION INC
JOHN M OQUINN FOUNDATION Private foundation$2,810,0004 12020–2021 THE MENNINGER CLINIC FOUNDATION

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 · $7,373,838 spent · pay $5,521,880 · grants $0 · events $11,646
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,104,597$3,485,159$619,438- 55.7%
Other employee benefits $1,144,563$988,372$156,191- 15.5%
Occupancy $545,378$545,378-- 7.4%
All other expenses $386,933$386,933$0$0 5.2%
Office expenses $322,069$322,069-- 4.4%
Insurance $311,036$311,036-- 4.2%
Pay: officers, directors, trustees, key employees $272,720$231,563$41,157- 3.7%
Fees: other services $142,128$142,128$0$0 1.9%
Other (as described)Equipment & maintenance $52,869$52,869-- 0.7%
Depreciation and depletion $46,437$46,437-- 0.6%
Travel $17,496$17,496-- 0.2%
Conferences, conventions and meetings $11,646$11,646-- 0.2%
Other (as described)Membership dues $11,293$11,293-- 0.2%
Fees: legal $3,333$3,333-- 0.0%
Information technology $826$826-- 0.0%
Advertising and promotion $514$514-- 0.0%
Total$7,373,838100%

View the filing

2023 · Form 990 · $7,869,711 spent · pay $6,220,895 · grants $0 · events $15,781
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,683,195$3,976,439$706,756- 59.5%
Other employee benefits $1,272,099$1,098,504$173,595- 16.2%
Occupancy $474,787$474,787-- 6.0%
All other expenses $414,453$414,453$0$0 5.3%
Office expenses $293,267$293,267-- 3.7%
Pay: officers, directors, trustees, key employees $265,601$225,518$40,083- 3.4%
Insurance $187,774$187,774-- 2.4%
Fees: other services $161,033$161,033$0$0 2.0%
Other (as described)Equipment & maintenance $52,223$52,223-- 0.7%
Depreciation and depletion $17,976$17,976-- 0.2%
Conferences, conventions and meetings $15,781$15,781-- 0.2%
Travel $15,250$15,250-- 0.2%
Information technology $8,808$8,808-- 0.1%
Other (as described)Membership dues $7,243$7,243-- 0.1%
Advertising and promotion $221$221-- 0.0%
Total$7,869,711100%

View the filing

2022 · Form 990 · $6,154,890 spent · pay $5,273,854 · grants $0 · events $24,489
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,881,904$3,296,073$585,831- 63.1%
Other employee benefits $1,104,919$954,138$150,781- 18.0%
Office expenses $342,115$342,115-- 5.6%
Pay: officers, directors, trustees, key employees $287,031$243,714$43,317- 4.7%
Occupancy $235,791$235,791-- 3.8%
Fees: other services $154,521$154,521$0$0 2.5%
Insurance $67,368$67,368-- 1.1%
Other (as described)Equipment & maintenance $36,528$36,528-- 0.6%
Conferences, conventions and meetings $24,489$24,489-- 0.4%
Travel $19,639$19,639-- 0.3%
Depreciation and depletion $17,976$17,976-- 0.3%
Other (as described)Membership dues $11,404$11,404-- 0.2%
Information technology $6,882$6,882-- 0.1%
Advertising and promotion $5,134$5,134-- 0.1%
All other expenses -$40,811-$40,811$0$0 -0.7%
Total$6,154,890100%

View the filing

2021 · Form 990 · $7,101,628 spent · pay $5,340,189 · grants $0 · events $9,306
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,012,469$3,406,951$605,518- 56.5%
Other employee benefits $1,110,164$958,667$151,497- 15.6%
Office expenses $513,746$513,746-- 7.2%
All other expenses $443,459$443,459$0$0 6.2%
Fees: other services $367,416$367,416$0$0 5.2%
Occupancy $242,630$242,630-- 3.4%
Pay: officers, directors, trustees, key employees $217,556$184,759$32,797- 3.1%
Insurance $67,779$67,779-- 1.0%
Other (as described)Equipment & Maintenance $51,816$51,816-- 0.7%
Travel $20,185$20,185-- 0.3%
Depreciation and depletion $17,976$17,976-- 0.3%
Other (as described)Membership Dues $16,573$16,573-- 0.2%
Information technology $10,553$10,553-- 0.1%
Conferences, conventions and meetings $9,306$9,306-- 0.1%
Total$7,101,628100%

View the filing

2020 · Form 990 · $6,156,938 spent · pay $5,316,465 · grants $0 · events $3,739
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,881,366$3,295,633$585,733- 63.0%
Other employee benefits $1,225,747$1,058,477$167,270- 19.9%
Fees: other services $362,101$362,101$0$0 5.9%
Occupancy $326,250$326,250-- 5.3%
Pay: officers, directors, trustees, key employees $209,352$177,758$31,594- 3.4%
Insurance $64,622$64,622-- 1.0%
All other expenses $34,621$34,621$0$0 0.6%
Depreciation and depletion $17,976$17,976-- 0.3%
Other (as described)Equipment & Maintenance $11,910$11,910-- 0.2%
Other (as described)Membership Dues $11,685$11,685-- 0.2%
Advertising and promotion $6,109$6,109-- 0.1%
Conferences, conventions and meetings $3,739$3,739-- 0.1%
Information technology $1,460$1,460-- 0.0%
Total$6,156,938100%

View the filing

2019 · Form 990 · $7,012,591 spent · pay $4,877,042 · grants $0 · events $6,949
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,751,574$3,185,434$566,140$0 53.5%
Fees: other services $963,126$963,126$0$0 13.7%
Other employee benefits $631,112$544,988$86,124$0 9.0%
Office expenses $544,370$544,370$0$0 7.8%
Other (as described)Equipment & Maintenance $276,549$276,549$0$0 3.9%
Occupancy $253,379$253,379$0$0 3.6%
Payroll taxes $253,231$215,017$38,214$0 3.6%
Pension plan contributions $241,125$204,737$36,388- 3.4%
Insurance $57,699$57,699$0$0 0.8%
Other (as described)Membership Dues $14,496$14,496$0$0 0.2%
Travel $12,483$12,483$0$0 0.2%
Conferences, conventions and meetings $6,949$6,949$0$0 0.1%
Advertising and promotion $4,758$4,758$0$0 0.1%
Information technology $1,740$1,740$0$0 0.0%
Total$7,012,591100%

View the filing

2018 · Form 990 · $6,626,833 spent · pay $5,286,168 · grants $0 · events $4,787
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,748,912$3,183,174$565,738$0 56.6%
Other employee benefits $798,131$689,215$108,916$0 12.0%
Fees: other services $478,386$478,386$0$0 7.2%
Pension plan contributions $275,489$233,916$41,573$0 4.2%
Occupancy $259,569$259,569$0$0 3.9%
Payroll taxes $259,442$220,290$39,152$0 3.9%
Other (as described)Equipment & Maintenance $255,013$255,013$0$0 3.8%
Pay: officers, directors, trustees, key employees $204,194$204,194$0$0 3.1%
Office expenses $170,023$170,023$0$0 2.6%
Other (as described)Bad Debt Expenses $95,007$95,007$0$0 1.4%
Insurance $57,347$57,347-- 0.9%
Travel $9,401$9,401$0$0 0.1%
Other (as described)Membership Dues $8,776$8,776$0$0 0.1%
Conferences, conventions and meetings $4,787$4,787$0$0 0.1%
Information technology $1,627$1,627$0$0 0.0%
Advertising and promotion $729$729$0$0 0.0%
Total$6,626,833100%

View the filing

2017 · Form 990 · $6,991,859 spent · pay $5,340,197 · grants $0 · events $3,545
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,379,765$2,869,734$510,031$0 48.3%
Other employee benefits $793,438$685,163$108,275$0 11.3%
Office expenses $681,209$681,209-- 9.7%
Pay: officers, directors, trustees, key employees $562,127$562,127$0$0 8.0%
Fees: other services $465,456$465,456$0$0 6.7%
Payroll taxes $322,766$274,058$48,708$0 4.6%
Pension plan contributions $282,101$239,530$42,571$0 4.0%
Occupancy $279,097$279,097-- 4.0%
Other (as described)Equipment & Maintenance $112,639$112,639-- 1.6%
Insurance $79,732$79,732-- 1.1%
Other (as described)Membership Dues $10,210$10,210-- 0.1%
Travel $10,137$10,137-- 0.1%
Advertising and promotion $5,537$5,537-- 0.1%
Information technology $4,100$4,100-- 0.1%
Conferences, conventions and meetings $3,545$3,545-- 0.1%
Total$6,991,859100%

View the filing

2015 · Form 990 · $5,891,872 spent · pay $4,751,852 · grants $0 · events $12,389
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,038,430$2,579,909$458,521- 51.6%
Other employee benefits $666,691$575,712$90,979- 11.3%
Pay: officers, directors, trustees, key employees $456,944$456,944$0- 7.8%
Fees: other services $383,517$383,517$0$0 6.5%
Office expenses $346,517$346,517$0- 5.9%
Payroll taxes $306,662$260,380$46,282- 5.2%
Pension plan contributions $283,125$240,399$42,726- 4.8%
Occupancy $225,242$225,242$0- 3.8%
Other (as described)Equipment & Maintenance $98,438$98,438$0- 1.7%
Travel $34,417$34,417$0- 0.6%
Insurance $17,656$17,656$0- 0.3%
Other (as described)Membership Dues $17,251$17,251$0- 0.3%
Conferences, conventions and meetings $12,389$12,389$0- 0.2%
Advertising and promotion $3,291$3,291$0- 0.1%
Information technology $1,302$1,302$0- 0.0%
Total$5,891,872100%

View the filing

2014 · Form 990 · $5,770,368 spent · pay $4,354,370 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,882,566$2,447,566$435,000- 50.0%
Office expenses $835,000$835,000-- 14.5%
Other employee benefits $548,768$473,881$74,887- 9.5%
Pay: officers, directors, trustees, key employees $467,279$436,777$30,502- 8.1%
Fees: other services $278,082$278,082$0$0 4.8%
Payroll taxes $252,894$214,731$38,163- 4.4%
Pension plan contributions $202,863$172,250$30,613- 3.5%
Insurance $142,437$142,437-- 2.5%
Other (as described)Equipment & Maintenance $76,481$76,481-- 1.3%
Advertising and promotion $25,207$25,207-- 0.4%
Travel $24,314$24,314-- 0.4%
Occupancy $17,642$17,642-- 0.3%
Other (as described)Membership Dues $16,835$16,835-- 0.3%
Total$5,770,368100%

View the filing

2013 · Form 990 · $5,320,494 spent · pay $4,100,916 · grants $0 · events $8,364
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,749,154$2,334,286$414,868- 51.7%
Pay: officers, directors, trustees, key employees $473,209$442,320$30,889- 8.9%
Other employee benefits $463,780$400,491$63,289- 8.7%
Office expenses $383,845$383,845-- 7.2%
Fees: other services $266,107$266,107$0$0 5.0%
Payroll taxes $212,020$180,025$31,995- 4.0%
Occupancy $205,937$205,937-- 3.9%
Pension plan contributions $202,753$172,157$30,596- 3.8%
Other (as described)EQUIPMENT & MAINTENANCE $164,814$164,814-- 3.1%
Insurance $122,858$122,858-- 2.3%
Advertising and promotion $40,773$40,773-- 0.8%
Travel $19,969$19,969-- 0.4%
Conferences, conventions and meetings $8,364$8,364-- 0.2%
Other (as described)MEMBERSHIP DUES $6,615$6,615-- 0.1%
All other expenses $296$296$0$0 0.0%
Total$5,320,494100%

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2012 · Form 990 · $4,690,213 spent · pay $3,629,684 · grants $0 · events $7,963
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,327,233$1,980,646$346,587- 49.6%
Other employee benefits $507,606$416,237$91,369- 10.8%
Pay: officers, directors, trustees, key employees $462,005$431,116$30,889- 9.9%
Fees: other services $360,217$360,217$0$0 7.7%
Office expenses $213,586$213,586-- 4.6%
Occupancy $181,953$181,953-- 3.9%
Payroll taxes $170,237$136,190$34,047- 3.6%
Pension plan contributions $162,603$140,346$22,257- 3.5%
Insurance $123,943$123,943-- 2.6%
Other (as described)EQUIPMENT & MAINTENANCE $114,161$114,161-- 2.4%
Advertising and promotion $31,891$31,891-- 0.7%
Travel $19,324$19,324-- 0.4%
Conferences, conventions and meetings $7,963$7,963-- 0.2%
Other (as described)MEMBERSHIP DUES $6,231$6,231-- 0.1%
Other (as described)MISC BUSINESS EXPENSE $1,260$1,260-- 0.0%
Total$4,690,213100%

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2011 · Form 990 · $4,275,868 spent · pay $3,227,099 · grants $0 · events $5,162
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,252,898$1,805,824$447,074- 52.7%
Other employee benefits $386,682$313,268$73,414- 9.0%
Office expenses $333,670$333,670-- 7.8%
Pay: officers, directors, trustees, key employees $267,246$236,978$30,268- 6.3%
Fees: other services $216,089$216,089-- 5.1%
Occupancy $190,024$190,024-- 4.4%
Pension plan contributions $160,429$126,955$33,474- 3.8%
Payroll taxes $159,844$126,555$33,289- 3.7%
Other (as described)EQUIPMENT & MAINTENANCE $130,449$130,449-- 3.1%
Insurance $118,040$118,040-- 2.8%
Advertising and promotion $26,764$26,764-- 0.6%
Travel $14,475$14,475-- 0.3%
Other (as described)MISC BUSINESS EXPENSE $10,298$10,298-- 0.2%
Conferences, conventions and meetings $5,162$5,162-- 0.1%
Other (as described)MEMBERSHIP DUES $3,798$3,798-- 0.1%
Total$4,275,868100%

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2010 · Form 990 · $3,665,035 spent · pay $2,754,533 · grants $0 · events $3,325
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,999,326$1,541,285$458,041- 54.6%
Office expenses $416,811$416,811-- 11.4%
Pay: officers, directors, trustees, key employees $260,907$231,191$29,716- 7.1%
Fees: other services $192,361$192,361-- 5.2%
Other employee benefits $188,639$114,855$73,784- 5.1%
Pension plan contributions $154,684$123,012$31,672- 4.2%
Payroll taxes $150,977$150,977-- 4.1%
Occupancy $111,909$111,909-- 3.1%
Insurance $106,679$106,679-- 2.9%
Other (as described)EQUIPMENT & MAINTENANCE $48,034$48,034-- 1.3%
Other (as described)MISC BUSINESS EXPENSE $12,346$12,346-- 0.3%
Travel $8,684$8,684-- 0.2%
Other (as described)MEMBERSHIP DUES $5,669$5,669-- 0.2%
Advertising and promotion $4,684$4,684-- 0.1%
Conferences, conventions and meetings $3,325$3,325-- 0.1%
Total$3,665,035100%

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2009 · Form 990 · $3,861,600 spent · pay $2,695,987 · grants $0 · events $1,960
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,784,088$1,722,146$61,942$0 46.2%
Office expenses $683,129$683,129$0$0 17.7%
Pay: officers, directors, trustees, key employees $395,472$366,722$28,750$0 10.2%
Other employee benefits $227,997$212,126$15,871$0 5.9%
Fees: other services $181,525$181,525$0$0 4.7%
Pension plan contributions $144,380$137,770$6,610$0 3.7%
Payroll taxes $144,050$144,050$0$0 3.7%
Occupancy $112,459$112,459$0$0 2.9%
Insurance $98,385$98,385$0$0 2.5%
Other (as described)EQUIPMENT RENTAL & MAINTENANCE $49,085$49,085$0$0 1.3%
Advertising and promotion $18,767$18,767$0$0 0.5%
Travel $16,051$16,051$0$0 0.4%
Other (as described)MEMBERSHIP DUES $2,997$2,997$0$0 0.1%
Conferences, conventions and meetings $1,960$1,960$0$0 0.1%
Other (as described)MISC BUSINESS EXPENSE $1,255$1,255$0$0 0.0%
Total$3,861,600100%

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