RIVER HOSPITAL INC
2024 · Form 990 · revenue $31.4M · expenses $29.9M · assets $47.0M
- EIN
- 81-0600548
- Address
- 4 FULLER ST, ALEX BAY, NY 13607-1316
- Website
- RIVERHOSPITAL.ORG
- NTEE code
- E20
- Subsection
- 501(c)(3)
- Ruling year
- 2003
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE MISSION OF RIVER HOSPITAL, INC. IS TO DELIVER VITAL PATIENT CENTERED HEALTHCARE, WHICH ENSURES ACCESS TO COMPASSIONATE, COMPREHENSIVE HEALTH AND WELLNESS FOR OUR NORTHERN NEW YORK COMMUNITY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
42 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Kelley Tiernan | CHIEF EXECUTIVE OFFICER | 2017-2024 | $341,964 | $2,303,154 | 6 |
| Andrew Ogden | CHIEF MEDICAL OFFICER | 2016-2024 | $243,368 | $1,898,804 | 1 |
| Emily Mastaler Ma Mba | CHIEF EXECUTIVE OFFICER | 2019-2024 | $277,842 | $1,588,240 | 1 |
| Amanda Rydberg | TRUSTEE AND MED STAFF PRESIDENT | 2018-2024 | $185,527 | $1,243,638 | 1 |
| Bradley Frey | TRUSTEE AND MED STAFF VP | 2016-2024 | $184,417 | $1,076,179 | 2 |
| Bruce S Portner | HOSPITALIST DIRECTOR | 2023-2024 | $610,700 | $1,074,706 | 1 |
| Christopher Symenow | ED DIRECTOR | 2010-2024 | $248,254 | $882,423 | 1 |
| Lisa Trickey | PHYSICIAN ASSISTANT | 2022-2024 | $161,833 | $460,779 | 1 |
| Chris Jewett | NURSE PRACTITIONER | 2022-2024 | $153,571 | $434,703 | 1 |
| Arminda Hunter | CHIEF NURSING OFFICER | 2022-2024 | $147,500 | $410,564 | 1 |
| Mursel Momand | PHYSICIAN | 2024 | $238,090 | $238,090 | 1 |
| Andrew Impaglia | CHIEF FINANCIAL OFFICER | 2024 | $194,166 | $194,166 | 1 |
| John Ellie (former) | PHYSICIAN | 2016-2019 | $381,401 | $1,776,230 | 1 |
| Ben Moore (former) | CEO | 2010-2016 | $250,827 | $1,712,302 | 10 |
| Aaron Huizenga (former) | PHYSICIAN - CLINIC | 2010-2015 | $265,433 | $1,339,646 | 1 |
| Alfredo Torres (former) | PHYSICIAN | 2013-2016 | $320,263 | $1,233,023 | 1 |
| Robert Werblin (former) | ER MEDICAL DIRECTOR | 2016-2018 | $269,779 | $1,011,842 | 1 |
| Rebecca Alberto-Tan (former) | CHIEF OF ANESTHESIOLOGY | 2010-2012 | $305,755 | $870,518 | 1 |
| Robert Keller (former) | PSYCHIATRIST | 2013-2015 | $307,932 | $851,180 | 1 |
| Troy Johnson (former) | DIRECTOR OF ER | 2012-2014 | $187,543 | $826,708 | 1 |
| Ben Moore Iii (former) | CHIEF EXECUTIVE OFFICER THROUGH SEPT 2019 | 2017-2019 | $321,491 | $825,657 | 6 |
| Traci Mintonye (former) | CFO | 2010-2015 | $114,406 | $751,183 | 2 |
| John Huszonek (former) | PSYCHIATRIST | 2014-2016 | $228,967 | $718,450 | 1 |
| David Wallace (former) | PHYSICIAN | 2018-2020 | $233,348 | $675,308 | 1 |
| Bradely Frey (former) | MEDICAL STAFF PRESIDENT | 2017-2019 | $176,603 | $515,123 | 1 |
| James Redmore (former) | COO | 2013-2015 | $172,045 | $492,312 | 1 |
| Harriet Burris (former) | MEDICAL DIRECTOR/ER DIRECT | 2010-2012 | $154,389 | $471,611 | 1 |
| Lauren Roman (former) | CMO | 2013-2014 | $234,087 | $427,127 | 1 |
| Mahreen Razzaq (former) | PHYSICIAN - CLINIC | 2010-2011 | $172,526 | $348,078 | 1 |
| Rebecca Tan-Alberto (former) | CHIEF OF ANESTHESIOLOGY | 2013 | $296,908 | $296,908 | 1 |
| Teresa Dombeck-Lang (former) | PHYSICIAN | 2017 | $284,419 | $284,419 | 1 |
| William H Connor (former) | COO | 2010-2012 | $88,997 | $281,221 | 1 |
| Wayne Jackson (former) | PHYSICIAN ASSISTANT-ER | 2010-2012 | $142,867 | $276,922 | 1 |
| Todd Jones Pa (former) | PHYSICIAN ASSISTANT - ER | 2015 | $250,562 | $250,562 | 1 |
| Mohammad Amin (former) | MEDICAL DIRECTOR FORMER | 2022 | $249,313 | $249,313 | 1 |
| Andrew Odgen (former) | MEDICAL DIRECTOR | 2020 | $235,604 | $235,604 | 1 |
| Joan Rebustillo (former) | LAB TECHNOLOGIST | 2022 | $163,843 | $163,843 | 1 |
| Fredrick Tontarski (former) | PHYSICIAN ASSISTANT-ER | 2012 | $138,608 | $138,608 | 1 |
| Krista Krullgoss (former) | PHARMACY DIRECTOR | 2022 | $136,391 | $136,391 | 1 |
| Frederick Tontarski (former) | PHYSICIAN ASSISTANT | 2010 | $130,420 | $130,420 | 1 |
| Cynthia Simpson (former) | NURSE PRACTITIONER | 2010 | $110,219 | $110,219 | 1 |
| Jeniffer Alberry (former) | NURSE PRACTITIONER | 2010 | $100,045 | $100,045 | 1 |
Unpaid officers and directors · 39 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Norman Snyder | PRESIDENT | 2010-2024 | 2 |
| Robert Toole | VICE PRESIDENT | 2010-2024 | 1 |
| Sue Rapant | SECRETARY | 2015-2024 | 1 |
| Christopher Clapper | TRUSTEE | 2022-2024 | 1 |
| Peter Eckstein | TRUSTEE | 2022-2024 | 1 |
| Patrick Murphy | TRUSTEE | 2024 | 1 |
| Cindy Penn | TRUSTEE | 2022-2024 | 1 |
| Paul Rulison | TRUSTEE | 2024 | 1 |
| Gregory Topping | TRUSTEE | 2022-2024 | 1 |
| Lynn Brown (former) | VICE PRESIDENT | 2012-2023 | 2 |
| Joseph Russell (former) | CHAIRMAN | 2010-2022 | 4 |
| Col Matthew Mapes (former) | TRUSTEE | 2021-2022 | 2 |
| Jeanne Snow (former) | TRUSTEE | 2010-2022 | 3 |
| Chet Truskowski (former) | TRUSTEE THROUGH 2021 | 2017-2021 | 3 |
| Ronald Randall (former) | TRUSTEE | 2010-2021 | 1 |
| Raymond Smith (former) | TRUSTEE | 2016-2021 | 2 |
| James Donegan (former) | TRUSTEE THROUGH 2021 | 2011-2021 | 1 |
| Craig Garlock (former) | TRUSTEE THROUGH 2021 | 2010-2021 | 1 |
| Norm Snyder (former) | VICE CHAIRMAN | 2017-2019 | 2 |
| Ron Randall (former) | TRUSTEE | 2017-2019 | 1 |
| Richard Macsherry (former) | SECRETARY | 2010-2018 | 3 |
| Kathy Morris (former) | TRUSTEE | 2015-2018 | 1 |
| Stephen Sarfaty (former) | TRUSTEE | 2017-2018 | 1 |
| Ronald Thompson (former) | TRUSTEE | 2017-2018 | 1 |
| Ken Vanhatten (former) | TRUSTEE | 2015-2018 | 1 |
| Jeann Snow (former) | TREASURER | 2017 | 1 |
| Ronald Thomson (former) | TRUSTEE | 2013-2016 | 2 |
| Ronald Miller (former) | TRUSTEE | 2010-2016 | 1 |
| Chet Truskowksi (former) | TRUSTEE | 2015-2016 | 1 |
| Stephanie Weiss (former) | TRUSTEE | 2013-2015 | 1 |
| Ray Smith (former) | TRUSTEE | 2015 | 1 |
| Alicia Dewey (former) | TRUSTEE | 2013-2014 | 1 |
| Robert Tague Dds (former) | TRUSTEE | 2010-2013 | 1 |
| Robert Nelson (former) | TRUSTEE | 2010-2013 | 1 |
| Fredrick Schmitt (former) | TRUSTEE | 2012-2013 | 1 |
| Frances Brown (former) | TRUSTEE | 2010-2012 | 1 |
| Patricia Chalk (former) | SECRETARY | 2010-2011 | 1 |
| Laura Coles (former) | TRUSTEE | 2010 | 1 |
| Richard Bennett (former) | TRUSTEE | 2010 | 1 |
People by year
2024 · 21 people listed · 12 paid, $3.0M · 327 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRUCE S PORTNER | HOSPITALIST DIRECTOR | 40 | $610,310 | $0 | $390 | $610,700 | 1 |
| KELLEY TIERNAN | CHIEF EXECUTIVE OFFICER | 40 | $321,632 | $0 | $20,332 | $341,964 | 6 |
| EMILY MASTALER MA MBA | CHIEF EXECUTIVE OFFICER | 40 | $271,032 | $0 | $6,810 | $277,842 | 1 |
| CHRISTOPHER SYMENOW | ED DIRECTOR | 40 | $245,864 | $0 | $2,390 | $248,254 | 1 |
| ANDREW OGDEN | CHIEF MEDICAL OFFICER | 40 | $228,138 | $0 | $15,230 | $243,368 | 1 |
| MURSEL MOMAND | PHYSICIAN | 40 | $238,090 | $0 | $0 | $238,090 | 1 |
| ANDREW IMPAGLIA | CHIEF FINANCIAL OFFICER | 40 | $178,772 | $0 | $15,394 | $194,166 | 1 |
| AMANDA RYDBERG | TRUSTEE AND MED STAFF PRESIDENT | 40 | $174,384 | $0 | $11,143 | $185,527 | 1 |
| BRADLEY FREY | TRUSTEE AND MED STAFF VP | 40 | $182,027 | $0 | $2,390 | $184,417 | 2 |
| LISA TRICKEY | PHYSICIAN ASSISTANT | 40 | $150,690 | $0 | $11,143 | $161,833 | 1 |
| CHRIS JEWETT | NURSE PRACTITIONER | 40 | $151,181 | $0 | $2,390 | $153,571 | 1 |
| ARMINDA HUNTER | CHIEF NURSING OFFICER | 40 | $127,168 | $0 | $20,332 | $147,500 | 1 |
| NORMAN SNYDER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| ROBERT TOOLE | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| SUE RAPANT | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER CLAPPER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER ECKSTEIN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICK MURPHY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CINDY PENN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL RULISON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| GREGORY TOPPING | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 18 people listed · 10 paid, $2.3M · 313 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRUCE S PORTNER | PHYSICIAN | 40 | $461,712 | $0 | $2,294 | $464,006 | 1 |
| EMILY MASTALER MA MBA | CHIEF EXECUTIVE OFFICER | 40 | $315,006 | $0 | $13,913 | $328,919 | 1 |
| KELLEY TIERNAN | CHIEF FINANCIAL OFFICER | 40 | $258,256 | $0 | $20,744 | $279,000 | 6 |
| ANDREW OGDEN | CLINIC GYN PHYSICIAN | 40 | $238,496 | $0 | $15,562 | $254,058 | 1 |
| CHRISTOPHER SYMENOW | PHYSICIAN ASSISTANT ED | 40 | $207,851 | $0 | $2,000 | $209,851 | 1 |
| AMANDA RYDBERG | TRUSTEE AND ASSOCIATE MEDICAL | 40 | $172,059 | $0 | $11,364 | $183,423 | 1 |
| BRADLEY FREY | TRUSTEE AND MEDICAL STAFF | 40 | $176,267 | $0 | $2,351 | $178,618 | 2 |
| LISA TRICKEY | PHYSICIAN ASSISTANT | 40 | $146,355 | $0 | $11,364 | $157,719 | 1 |
| CHRIS JEWETT | NURSE PRACTITIONER | 40 | $150,075 | $0 | $2,351 | $152,426 | 1 |
| ARMINDA HUNTER | CHIEF NURSING OFFICER | 40 | $113,986 | $0 | $20,744 | $134,730 | 1 |
| NORMAN SNYDER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| LYNN BROWN | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| SUE RAPANT | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT TOOLE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER CLAPPER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER ECKSTEIN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CINDY PENN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| GREGORY TOPPING | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 22 people listed · 11 paid, $2.1M · 308 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EMILY MASTALER MA MBA | CHIEF EXECUTIVE OFFICER | 40 | $290,000 | $0 | $13,670 | $303,670 | 1 |
| MOHAMMAD AMIN | MEDICAL DIRECTOR FORMER | 40 | $240,963 | $0 | $8,350 | $249,313 | 1 |
| KELLEY TIERNAN | CHIEF FINANCIAL OFFICER | 40 | $225,065 | $0 | $20,388 | $245,453 | 6 |
| ANDREW OGDEN | MEDICAL DIRECTOR | 40 | $213,895 | $0 | $15,243 | $229,138 | 1 |
| AMANDA RYDBERG | TRUSTEE AND ASSOCIATE MEDICAL DIRECTOR | 40 | $169,586 | $0 | $11,172 | $180,758 | 1 |
| BRADLEY FREY | TRUSTEE AND MEDICAL STAFF PRESIDENT | 40 | $170,302 | $0 | $2,427 | $172,729 | 2 |
| JOAN REBUSTILLO | LAB TECHNOLOGIST | 40 | $152,671 | $0 | $11,172 | $163,843 | 1 |
| LISA TRICKEY | PHYSICIAN ASSISTANT | 40 | $132,760 | $0 | $8,467 | $141,227 | 1 |
| KRISTA KRULLGOSS | PHARMACY DIRECTOR | 32 | $123,773 | $0 | $12,618 | $136,391 | 1 |
| CHRIS JEWETT | NURSE PRACTITIONER | 40 | $126,279 | $0 | $2,427 | $128,706 | 1 |
| ARMINDA HUNTER | CHIEF NURSING OFFICER | 40 | $107,946 | $0 | $20,388 | $128,334 | 1 |
| JOSEPH RUSSELL | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 4 |
| NORMAN SNYDER | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 2 |
| LYNN BROWN | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| SUE RAPANT | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER CLAPPER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER ECKSTEIN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| COL MATTHEW MAPES | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| CINDY PENN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JEANNE SNOW | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| GREGORY TOPPING | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT TOOLE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 17 people listed · 5 paid, $1.2M · 328 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EMILY MASTALER MA MBA | CHIEF EXECUTIVE OFFICER | 40 | $300,000 | $0 | $26,985 | $326,985 | 1 |
| KELLEY TIERNAN | CHIEF FINANCIAL OFFICER | 40 | $167,815 | $40,042 | $31,248 | $239,105 | 6 |
| ANDREW OGDEN | MEDICAL DIRECTOR | 40 | $212,059 | $0 | $27,043 | $239,102 | 1 |
| BRADLEY FREY | MEDICAL STAFF PRESIDENT | 40 | $171,690 | $0 | $14,247 | $185,937 | 2 |
| AMANDA RYDBERG | ASSOCIATE MEDICAL DIRECTOR | 40 | $158,578 | $0 | $22,282 | $180,860 | 1 |
| JOSEPH RUSSELL | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 4 |
| NORMAN SNYDER | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 2 |
| LYNN BROWN | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| SUE RAPANT | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| COL MATTHEW MAPES | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| RONALD RANDALL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RAYMOND SMITH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| JEANNE SNOW | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| ROBERT TOOLE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES DONEGAN | TRUSTEE THROUGH 2021 | 2 | $0 | $0 | $0 | $0 | 1 |
| CRAIG GARLOCK | TRUSTEE THROUGH 2021 | 2 | $0 | $0 | $0 | $0 | 1 |
| CHET TRUSKOWSKI | TRUSTEE THROUGH 2021 | 2 | $0 | $0 | $0 | $0 | 3 |
2020 · 17 people listed · 6 paid, $1.4M · 0 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KELLEY TIERNAN | CHIEF FINANCIAL OFFICER | 40 | $37,038 | $285,576 | $8,541 | $331,155 | 6 |
| EMILY MASTALER MA MBA | CHIEF EXECUTIVE OFFICER | 40 | $250,000 | $0 | $25,301 | $275,301 | 1 |
| ANDREW ODGEN | MEDICAL DIRECTOR | 40 | $209,413 | $0 | $26,191 | $235,604 | 1 |
| DAVID WALLACE | PHYSICIAN | 40 | $220,986 | $0 | $12,362 | $233,348 | 1 |
| BRADLEY FREY | MEDICAL STAFF PRESIDENT | 40 | $171,552 | $0 | $13,931 | $185,483 | 2 |
| AMANDA RYDBERG | CLINICS DIRECTOR | 40 | $157,109 | $0 | $21,356 | $178,465 | 1 |
| JOSEPH RUSSELL | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 4 |
| NORMAN SNYDER | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 2 |
| LYNN BROWN | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| SUE RAPANT | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES DONEGAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CRAIG GARLOCK | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RONALD RANDALL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RAYMOND SMITH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| JEANNE SNOW | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| ROBERT TOOLE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CHET TRUSKOWSKI | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
2019 · 19 people listed · 8 paid, $1.9M · 279 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN ELLIE | PHYSICIAN | 40 | $355,608 | $0 | $25,793 | $381,401 | 1 |
| BEN MOORE III | CHIEF EXECUTIVE OFFICER THROUGH SEPT 2019 | 40 | $305,967 | $0 | $15,524 | $321,491 | 6 |
| KELLEY TIERNAN | CHIEF FINANCIAL OFFICER | 9 | $55,700 | $200,375 | $41,311 | $297,386 | 6 |
| DAVID WALLACE | PHYSICIAN | 40 | $243,392 | $0 | $12,452 | $255,844 | 1 |
| ANDREW OGDEN | MEDICAL DIRECTOR | 40 | $207,298 | $0 | $24,335 | $231,633 | 1 |
| BRADELY FREY | MEDICAL STAFF PRESIDENT | 40 | $165,498 | $0 | $11,105 | $176,603 | 1 |
| AMANDA RYDBERG | CLINICS DIRECTOR | 40 | $153,390 | $0 | $20,304 | $173,694 | 1 |
| EMILY MASTALER MA MBA | CHIEF EXECUTIVE OFFICER EFFECTIVE SEPTEMBER 2019 | 40 | $67,692 | $0 | $7,831 | $75,523 | 1 |
| JOSEPH RUSSELL | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 4 |
| NORM SNYDER | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 2 |
| JEANNE SNOW | TREASURER | 2 | $0 | $0 | $0 | $0 | 3 |
| CRAIG GARLOCK | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNN BROWN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| JAMES DONEGAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RON RANDALL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SUE RAPANT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RAYMOND SMITH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| ROBERT TOOLE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CHET TRUSKOWSKI | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
2018 · 24 people listed · 8 paid, $2.0M · 280 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN ELLIE | PHYSICIAN | 40 | $444,481 | $0 | $28,611 | $473,092 | 1 |
| KELLEY TIERNAN | CHIEF FINANCIAL OFFICER | 9 | $55,700 | $196,345 | $44,920 | $296,965 | 6 |
| ROBERT WERBLIN | ER MEDICAL DIRECTOR | 40 | $257,358 | $0 | $12,421 | $269,779 | 1 |
| BEN MOORE III | CHIEF EXECUTIVE OFFICER | 40 | $240,000 | $0 | $12,120 | $252,120 | 6 |
| ANDREW OGDEN | MEDICAL DIRECTOR | 40 | $204,714 | $0 | $23,903 | $228,617 | 1 |
| DAVID WALLACE | PHYSICIAN | 40 | $175,120 | $0 | $10,996 | $186,116 | 1 |
| BRADELY FREY | MEDICAL STAFF PRESIDENT | 40 | $160,015 | $0 | $10,734 | $170,749 | 1 |
| AMANDA RYDBERG | CLINICS DIRECTOR | 40 | $147,369 | $0 | $13,542 | $160,911 | 1 |
| JOSEPH RUSSELL | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 4 |
| NORM SNYDER | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 2 |
| JEANNE SNOW | TREASURER | 2 | $0 | $0 | $0 | $0 | 3 |
| RICHARD MACSHERRY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 3 |
| LYNN BROWN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| JAMES DONEGAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CRAIG GARLOCK | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY MORRIS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RON RANDALL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SUE RAPANT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN SARFATY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RAYMOND SMITH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| RONALD THOMPSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT TOOLE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CHET TRUSKOWSKI | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| KEN VANHATTEN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 23 people listed · 7 paid, $2.0M · 289 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN ELLIE | PHYSICIAN | 40 | $432,263 | $0 | $28,045 | $460,308 | 1 |
| ROBERT WERBLIN | ER MEDICAL DIRECTOR | 40 | $359,828 | $0 | $14,122 | $373,950 | 1 |
| TERESA DOMBECK-LANG | PHYSICIAN | 40 | $263,637 | $0 | $20,782 | $284,419 | 1 |
| KELLEY TIERNAN | CFO | 9 | $65,845 | $174,500 | $31,781 | $272,126 | 6 |
| BEN MOORE III | CEO | 40 | $240,000 | $0 | $12,046 | $252,046 | 6 |
| ANDREW OGDEN | MEDICAL DIRECTOR | 40 | $202,661 | $0 | $19,652 | $222,313 | 1 |
| BRADELY FREY | MEDICAL STAFF PRESIDENT | 40 | $157,161 | $0 | $10,610 | $167,771 | 1 |
| JOSEPH RUSSELL | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 4 |
| KATHY MORRIS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN SARFATY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| NORM SNYDER | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 2 |
| JEANN SNOW | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT TOOLE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNN BROWN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| JAMES DONEGAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CRAIG GARLOCK | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD MACSHERRY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| RONALD THOMPSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RON RANDALL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SUE RAPANT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RAYMOND SMITH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| CHET TRUSKOWSKI | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| KEN VANHATTEN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 23 people listed · 7 paid, $2.0M · 272 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN ELLIE | PHYSICIAN | 40 | $429,632 | $0 | $31,797 | $461,429 | 1 |
| ROBERT WERBLIN | ER MEDICAL DIRECTOR | 40 | $355,610 | $0 | $12,503 | $368,113 | 1 |
| ALFREDO TORRES | PHYSICIAN | 40 | $290,462 | $0 | $29,801 | $320,263 | 1 |
| BEN MOORE | CEO | 40 | $240,000 | $0 | $10,827 | $250,827 | 10 |
| ANDREW OGDEN | MEDICAL DIRECTOR | 40 | $215,350 | $0 | $35,225 | $250,575 | 1 |
| JOHN HUSZONEK | PSYCHIATRIST | 40 | $218,116 | $0 | $10,851 | $228,967 | 1 |
| BRADLEY FREY | MEDICAL STAFF PRESIDENT | 40 | $159,338 | $0 | $9,657 | $168,995 | 2 |
| JOSEPH RUSSELL | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 4 |
| ROBERT TOOLE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JEANNE SNOW | TREASURER | 2 | $0 | $0 | $0 | $0 | 3 |
| CRAIG GARLOCK | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| NORMAN SNYDER | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 2 |
| RONALD MILLER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD MACSHERRY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| RONALD RANDALL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES DONEGAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNN BROWN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| RONALD THOMSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| CHET TRUSKOWKSI | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RAYMOND SMITH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| KEN VANHATTEN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SUE RAPANT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY MORRIS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 25 people listed · 8 paid, $1.9M · 274 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALFREDO TORRES | PHYSICIAN | 40 | $295,231 | $0 | $22,507 | $317,738 | 1 |
| ROBERT KELLER | PSYCHIATRIST | 40 | $285,526 | $0 | $22,406 | $307,932 | 1 |
| JOHN HUSZONEK | PSYCHIATRIST | 40 | $256,539 | $0 | $21,403 | $277,942 | 1 |
| AARON HUIZENGA | PHYSICIAN - CLINIC | 40 | $245,289 | $0 | $20,144 | $265,433 | 1 |
| TODD JONES PA | PHYSICIAN ASSISTANT - ER | 40 | $231,130 | $0 | $19,432 | $250,562 | 1 |
| BEN MOORE | CEO | 40 | $226,389 | $0 | $13,462 | $239,851 | 10 |
| JAMES REDMORE | COO | 40 | $156,104 | $0 | $15,941 | $172,045 | 1 |
| TRACI MINTONYE | CFO | 35 | $104,379 | $0 | $10,027 | $114,406 | 2 |
| JOSEPH RUSSELL | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 4 |
| ROBERT TOOLE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JEANNE SNOW | TREASURER | 2 | $0 | $0 | $0 | $0 | 3 |
| CRAIG GARLOCK | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| NORMAN SNYDER | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 2 |
| RONALD MILLER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD MACSHERRY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| RONALD RANDALL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES DONEGAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNN BROWN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| RONALD THOMSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| STEPHANIE WEISS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CHET TRUSKOWKSI | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RAY SMITH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KEN VANHATTEN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SUE RAPANT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY MORRIS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 22 people listed · 9 paid, $2.0M · 256 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALFREDO TORRES | PHYSICIAN | 40 | $306,691 | $0 | $17,922 | $324,613 | 1 |
| ROBERT KELLER | PSYCHIATRIST | 40 | $249,626 | $0 | $15,549 | $265,175 | 1 |
| AARON HUIZENGA | PHYSICIAN - CLINIC | 40 | $242,690 | $0 | $18,079 | $260,769 | 1 |
| BEN MOORE | CEO | 40 | $240,000 | $0 | $11,094 | $251,094 | 10 |
| LAUREN ROMAN | CMO | 40 | $223,383 | $0 | $10,704 | $234,087 | 1 |
| JOHN HUSZONEK | PSYCHIATRIST | 40 | $201,355 | $0 | $10,186 | $211,541 | 1 |
| TROY JOHNSON | DIRECTOR OF ER | 40 | $177,712 | $0 | $9,831 | $187,543 | 1 |
| JAMES REDMORE | COO | 40 | $148,095 | $0 | $9,401 | $157,496 | 1 |
| TRACI MINTONYE | CFO | 35 | $128,386 | $0 | $16,235 | $144,621 | 2 |
| JOSEPH RUSSELL | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 4 |
| ROBERT TOOLE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JEANNE SNOW | TREASURER | 2 | $0 | $0 | $0 | $0 | 3 |
| CRAIG GARLOCK | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| NORMAN SNYDER | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 2 |
| RONALD MILLER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD MACSHERRY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| RONALD RANDALL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES DONEGAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNN BROWN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| RONALD THOMSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| STEPHANIE WEISS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ALICIA DEWEY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 26 people listed · 10 paid, $2.4M · 241 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TROY JOHNSON | MEDICAL DIRECTOR/ER DIRECT | 40 | $430,242 | $0 | $13,288 | $443,530 | 1 |
| REBECCA TAN-ALBERTO | CHIEF OF ANESTHESIOLOGY | 40 | $277,229 | $0 | $19,679 | $296,908 | 1 |
| ROBERT KELLER | PSYCHIATRIST | 40 | $262,981 | $0 | $15,092 | $278,073 | 1 |
| ALFREDO TORRES | PHYSICIAN | 40 | $254,410 | $0 | $15,999 | $270,409 | 1 |
| BEN MOORE | CEO | 40 | $240,000 | $0 | $10,530 | $250,530 | 10 |
| AARON HUIZENGA | PHYSICIAN - CLINIC | 40 | $214,938 | $0 | $17,285 | $232,223 | 1 |
| LAUREN ROMAN | CMO | 40 | $183,332 | $0 | $9,708 | $193,040 | 1 |
| CHRISTOPHER SYMENOW | PHYSICIAN-ASSISTANT-ER | 40 | $153,618 | $0 | $9,382 | $163,000 | 1 |
| JAMES REDMORE | COO | 40 | $153,495 | $0 | $9,276 | $162,771 | 1 |
| TRACI MINTONYE | CFO | 35 | $126,725 | $0 | $16,006 | $142,731 | 2 |
| JOSEPH RUSSELL | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 4 |
| ROBERT TOOLE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JEANNE SNOW | TREASURER | 2 | $0 | $0 | $0 | $0 | 3 |
| ROBERT TAGUE DDS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CRAIG GARLOCK | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| NORMAN SNYDER | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 2 |
| RONALD MILLER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT NELSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD MACSHERRY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| RONALD RANDALL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES DONEGAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| FREDRICK SCHMITT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNN BROWN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| RONALD THOMSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| STEPHANIE WEISS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ALICIA DEWEY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 23 people listed · 9 paid, $1.6M · 211 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REBECCA ALBERTO-TAN | CHIEF OF ANESTHESIOLOGY | 40 | $293,302 | $0 | $12,453 | $305,755 | 1 |
| BEN MOORE | CEO | 40 | $240,000 | $0 | $0 | $240,000 | 10 |
| AARON HUIZENGA | PHYSICIAN - CLINIC | 40 | $203,793 | $0 | $12,453 | $216,246 | 1 |
| TROY JOHNSON | MEDICAL DIRECTOR/ER DIRECT | 40 | $195,635 | $0 | $0 | $195,635 | 1 |
| HARRIET BURRIS | MEDICAL DIRECTOR/ER DIRECT | 40 | $145,045 | $0 | $9,344 | $154,389 | 1 |
| WAYNE JACKSON | PHYSICIAN ASSISTANT-ER | 40 | $130,414 | $0 | $12,453 | $142,867 | 1 |
| FREDRICK TONTARSKI | PHYSICIAN ASSISTANT-ER | 40 | $129,264 | $0 | $9,344 | $138,608 | 1 |
| TRACI MINTONYE | CFO | 35 | $104,165 | $0 | $12,453 | $116,618 | 2 |
| WILLIAM H CONNOR | COO | 40 | $88,997 | $0 | $0 | $88,997 | 1 |
| JOSEPH RUSSELL | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 4 |
| ROBERT TOOLE | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| JEANNE SNOW | TREASURER | 2 | $0 | $0 | $0 | $0 | 3 |
| ROBERT TAGUE DDS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANCES BROWN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CRAIG GARLOCK | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| NORMAN SNYDER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| RONALD MILLER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT NELSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD MACSHERRY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| RONALD RANDALL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES DONEGAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| FREDRICK SCHMITT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNN BROWN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
2011 · 21 people listed · 8 paid, $1.4M · 190 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REBECCA ALBERTO-TAN | CHIEF OF ANESTHESIOLOGY | 40 | $293,853 | $0 | $11,405 | $305,258 | 1 |
| BEN MOORE | CEO | 40 | $240,000 | $0 | $0 | $240,000 | 10 |
| AARON HUIZENGA | PHYSICIAN - CLINIC | 40 | $174,887 | $0 | $11,405 | $186,292 | 1 |
| MAHREEN RAZZAQ | PHYSICIAN - CLINIC | 40 | $167,880 | $0 | $4,646 | $172,526 | 1 |
| HARRIET BURRIS | MEDICAL DIRECTOR/ER DIRECT | 40 | $137,448 | $0 | $8,566 | $146,014 | 1 |
| CHRISTOPHER SYMENOW | PHYSICIAN ASSISTANT | 40 | $131,176 | $0 | $273 | $131,449 | 1 |
| TRACI MINTONYE | CFO | 40 | $105,216 | $0 | $11,405 | $116,621 | 2 |
| WILLIAM H CONNOR | COO | 40 | $91,302 | $0 | $0 | $91,302 | 1 |
| JOSEPH RUSSELL | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 4 |
| ROBERT TOOLE | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| JEANNE SNOW | TREASURER | 2 | $0 | $0 | $0 | $0 | 3 |
| PATRICIA CHALK | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT TAGUE DDS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANCES BROWN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CRAIG GARLOCK | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| NORMAN SNYDER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| RONALD MILLER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT NELSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD MACSHERRY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| RONALD RANDALL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES DONEGAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 26 people listed · 12 paid, $1.8M · 241 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REBECCA ALBERTO-TAN | CHIEF OF ANESTHESIOLOGY | 40 | $249,019 | $0 | $10,486 | $259,505 | 1 |
| BEN MOORE | CEO | 40 | $240,000 | $0 | $0 | $240,000 | 10 |
| AARON HUIZENGA | PHYSICIAN - CLINIC | 40 | $168,197 | $0 | $10,486 | $178,683 | 1 |
| MAHREEN RAZZAQ | PHYSICIAN - CLINIC | 40 | $171,029 | $0 | $4,523 | $175,552 | 1 |
| HARRIET BURRIS | MEDICAL DIRECTOR/ER DIRECTOR | 40 | $166,685 | $0 | $4,523 | $171,208 | 1 |
| WAYNE JACKSON | PHYSICIAN ASSISTANT | 40 | $123,569 | $0 | $10,486 | $134,055 | 1 |
| FREDERICK TONTARSKI | PHYSICIAN ASSISTANT | 40 | $122,539 | $0 | $7,881 | $130,420 | 1 |
| CHRISTOPHER SYMENOW | PHYSICIAN ASSISTANT | 40 | $127,961 | $0 | $1,908 | $129,869 | 1 |
| TRACI MINTONYE | CFO | 40 | $105,700 | $0 | $10,486 | $116,186 | 2 |
| CYNTHIA SIMPSON | NURSE PRACTITIONER | 40 | $105,696 | $0 | $4,523 | $110,219 | 1 |
| WILLIAM H CONNOR | COO | 40 | $100,922 | $0 | $0 | $100,922 | 1 |
| JENIFFER ALBERRY | NURSE PRACTITIONER | 40 | $100,045 | $0 | $0 | $100,045 | 1 |
| JOSEPH RUSSELL | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 4 |
| ROBERT TOOLE | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA COLES | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JEANNE SNOW | TREASURER | 2 | $0 | $0 | $0 | $0 | 3 |
| PATRICIA CHALK | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT TAGUE DDS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANCES BROWN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CRAIG GARLOCK | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD BENNETT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| NORMAN SNYDER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| RONALD MILLER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT NELSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD MACSHERRY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| RONALD RANDALL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $3.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| NES MEDICAL SERVICES OF NEW YORK | ATLANTA, GA | MEDICAL SERVICES | $1,810,380 |
| RJ ANESTHESIA PLLC | CLINTON, NY | MEDICAL SERVICES | $561,168 |
| PSYCHIATRY FACULTY PRACTICE INC | SYRACUSE, NY | MEDICAL SERVICES | $237,188 |
| CERECORE | NASHVILLE, TN | IT SERVICES | $205,230 |
| ECLINICALWORKS LLC | WESTBOROUGH, MA | IT SERVICES | $200,127 |
2023 · 5 contractors · $4.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| NES MEDICAL SERVICES OF NEW YORK | ATLANTA, GA | MEDICAL SERVICES | $1,817,847 |
| EXCELLUS HEALTH PLAN-GROUP | BINGHAMTON, NY | MEDICAL SERVICES | $1,535,499 |
| RJ ANESTHESIA PLLC | CLINTON, NY | MEDICAL SERVICES | $572,847 |
| CENTOLELLA LAW PC | DEWITT, NY | LEGAL SERVICES | $385,295 |
| MEDICAL LIABILITY MUTUAL INSURANCE CO | PHILADELPHIA, PA | LIABILITY INSURANCE | $347,175 |
2022 · 5 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| DELPHI HEALTHCARE PLLC | ROCHESTER, NY | MEDICAL SERVICES | $720,195 |
| DELPHI HOSPITALIST SERVICES LLC | ROCHESTER, NY | MEDICAL SERVICES | $719,306 |
| ECLINICALWORKS LLC | WESTBOROUGH, MA | TECHNOLOGY SOLUTIONS | $238,623 |
| UNIVERSITY SURGICAL ASSOCIATES LLP | SYRACUSE, NY | MEDICAL SERVICES | $127,466 |
| ST LAWRENCE SURGERY | OGDENBURG, NY | MEDICAL SERVICES | $116,600 |
2021 · 5 contractors · $2.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| DELPHI HEALTHCARE PLLC | ROCHESTER, NY | MEDICAL SERVICES | $1,205,898 |
| DELPHI HOSPITALIST SERVICES LLC | ROCHESTER, NY | MEDICAL SERVICES | $1,013,422 |
| ECLINCIALWORKS LLC | WESTBORUGH, MA | MEDICAL SOFTWARE | $299,383 |
| BIOFIRE DIAGNOSTICS LLC | SALT LAKE CITY, UT | MEDICAL SOFTWARE | $189,613 |
| HANCOCK DANIEL & JOHNSON PC | GLEN ALLEN, VA | LEGAL SERVICES | $144,795 |
2020 · 5 contractors · $10.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| PURCELL CONSTRUCTION CORP | WATERTOWN, NY | CONSTRUCTION SERVICES | $7,612,767 |
| DELPHI HEALTHCARE PLLC | ROCHESTER, NY | MEDICAL SERVICES | $1,350,494 |
| DELPHI HOSPITALIST SERVICES LLC | ROCHESTER, NY | MEDICAL SERVICES | $991,846 |
| CLAXTON HEPBURN MEDICAL CENTER | OGDENSBURG, NY | MEDICAL AND HEALTH CARE PAYMENTS AND MED | $634,208 |
| LABORATORY CORPORATION OF AMERICA | BURLINGTON, NC | LAB SERVICES | $243,358 |
2019 · 5 contractors · $10.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| PURCELL CONSTRUCTION CORP | WATERTOWN, NY | CONSTRUCTION SERVICES | $6,827,455 |
| DELPHI HEALTHCARE PLLC | ROCHESTER, NY | MEDICAL SERVICES | $1,048,677 |
| DELPHI HOSPITALIST SERVICES LLC | ROCHESTER, NY | MEDICAL SERVICES | $891,368 |
| CLAXTON HEPBURN MEDICAL CENTER | OGDENSBURG, NY | MEDICAL AND HEALTH CARE PAYMENTS AND MED | $810,823 |
| BERNIER CARR & ASSOCIATES PC | WATERTOWN, NY | ARCHITECT AND ENGINEERS | $615,258 |
2018 · 5 contractors · $2.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| BERNIER CARR & ASSOCIATES PC | WATERTOWN, NY | ARCHITECT AND ENGINEERS | $785,988 |
| CLAXTON HEPBURN MEDICAL CENTER | OGDENSBURG, NY | MEDICAL AND HEALTH CARE PAYMENTS AND MED | $761,103 |
| DELPHI HEALTHCARE PLLC | ROCHESTER, NY | MEDICAL SERVICES | $504,597 |
| DELPHI HOSPITALIST SERVICES LLC | ROCHESTER, NY | MEDICAL SERVICES | $479,960 |
| PURCELL CONSTRUCTION CORP | WATERTOWN, NY | CONSTRUCTION SERVICES | $417,748 |
2017 · 5 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| CLAXTON HEPBURN MEDICAL CENTER | OGDENSBURG, NY | SHARED SERVICES | $688,887 |
| ECLINICALWORKS LLC | WESTBOROUGH, MA | EHR SERVICES | $187,796 |
| LAWRENCE LITTELL DO PHD PC | WATERTOWN, NY | PHYSICIAN SERVICES | $144,195 |
| SAMARITAN MEDICAL CENTER | WATERTOWN, NY | MEDICAL SERVICES | $141,744 |
| CENTOLELLA GREEN LAW PC | FAYETTEVILLE, NY | LEGAL SERVICES | $137,871 |
2016 · 5 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| CLAXTON HEPBURN MEDICAL CENTER | PEABODY, MA | COLLABORATIVE SERVICES | $451,052 |
| SAMARITAN MEDICAL CENTER | WATERTOWN, NY | PHARMACEUTICAL AND IT SERVICES | $389,525 |
| CARDINAL HEALTH 110 INC | SYRACUSE, NY | PHARMACEUTICAL SERVICES | $266,182 |
| BERNIER CARR & ASSOCIATES PC | WATERTOWN, NY | ARCHITECTUAL SERVICES | $252,963 |
| CENTOLELLA LYNN DELIA AND TEMES LLC | SYRACUSE, NY | LEGAL/CONSULTING | $231,928 |
2015 · 5 contractors · $761K
| Name | Location | Service | Paid |
|---|---|---|---|
| BARTON & ASSOCIATES INC | PEABODY, MA | EMERGENCY ROOM PHYSICIANS | $224,247 |
| ANESTHESIA AFFILIATE PC | ROCHESTER, NY | ANESTHESIA SERVICE | $166,532 |
| UPSTATE EMERGENCY MEDICINE INC | SYRACUSE, NY | EMERGENCY ROOM PHYSICIANS | $145,431 |
| BERNIER CARR & ASSOCIATES PC | WATERTOWN, NY | ARCHITECTUAL SERVICES | $112,754 |
| FUST CHARLES CHAMBERS LLP | SYRACUSE, NY | AUDIT/CONSULTING | $111,890 |
2014 · 1 contractor · $290K
| Name | Location | Service | Paid |
|---|---|---|---|
| ANESTHESIA AFFILIATE PC | ROCHESTER, NY | ANESTHESIA SERVICE | $290,144 |
2013 · 1 contractor · $111K
| Name | Location | Service | Paid |
|---|---|---|---|
| ANESTHESIA AFFILIATE PC | ANESTHESIA SERVICE | $110,707 |
2011 · 1 contractor · $377K
| Name | Location | Service | Paid |
|---|---|---|---|
| JEFFERSON EYE SURGEONS | WATERTOWN, NY | SURGERY | $377,291 |
2010 · 1 contractor · $549K
| Name | Location | Service | Paid |
|---|---|---|---|
| JEFFERSON EYE SURGEONS | WATERTOWN, NY | SURGERY | $549,443 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $31,393,011 | $29,912,744 | $46,999,859 | $38,296,566 | $1,369,013 | $27,866,816 | $2,557,205 | 327 | 45 |
| 2023 · Form 990 | ||||||||
| $30,674,416 | $29,924,875 | $41,090,574 | $35,921,524 | $1,630,596 | $27,273,186 | $1,104,691 | 313 | 25 |
| 2022 · Form 990 | ||||||||
| $27,542,913 | $27,274,123 | $37,961,261 | $33,997,205 | $1,842,604 | $23,153,327 | $1,392,789 | 308 | 50 |
| 2021 · Form 990 | ||||||||
| $28,562,293 | $25,792,375 | $39,728,336 | $35,396,943 | $3,640,467 | $22,989,728 | $1,010,142 | 328 | 80 |
| 2020 · Form 990 | ||||||||
| $32,523,073 | $23,521,402 | $39,220,528 | $32,380,390 | $8,689,848 | $19,505,739 | $684,828 | 0 | 80 |
| 2019 · Form 990 | ||||||||
| $28,941,252 | $22,462,146 | $29,505,803 | $23,195,484 | $6,241,292 | $19,026,835 | $803,011 | 279 | 80 |
| 2018 · Form 990 | ||||||||
| $25,103,869 | $22,256,245 | $18,741,662 | $16,421,878 | $1,046,892 | $19,805,303 | $400,015 | 280 | 80 |
| 2017 · Form 990 | ||||||||
| $25,946,358 | $21,426,334 | $17,105,750 | $13,854,690 | $3,236,158 | $18,901,211 | $397,161 | 289 | 80 |
| 2016 · Form 990 | ||||||||
| $25,044,617 | $20,355,160 | $14,641,538 | $9,063,772 | $3,800,427 | $19,606,701 | $419,822 | 272 | 80 |
| 2015 · Form 990 | ||||||||
| $19,255,671 | $20,269,727 | $13,172,963 | $4,203,660 | $1,896,778 | $16,337,464 | $526,302 | 274 | 80 |
| 2014 · Form 990 | ||||||||
| $18,109,308 | $20,088,312 | $15,278,690 | $5,993,366 | $1,448,547 | $15,601,902 | $787,298 | 256 | 0 |
| 2013 · Form 990 | ||||||||
| $19,247,644 | $18,040,512 | $17,473,954 | $8,052,557 | $3,369,828 | $14,612,216 | $1,192,602 | 241 | 0 |
| 2012 · Form 990 | ||||||||
| $13,977,545 | $13,938,306 | $14,205,206 | $6,551,149 | $424,661 | $12,267,916 | $641,250 | 211 | 0 |
| 2011 · Form 990 | ||||||||
| $13,632,487 | $13,115,021 | $12,793,530 | $6,340,393 | $1,722,592 | $11,741,535 | $436,518 | 190 | 0 |
| 2010 · Form 990 | ||||||||
| $14,312,353 | $13,668,530 | $12,111,985 | $5,962,401 | $2,042,292 | $12,049,130 | $1,781,362 | 241 | 0 |
Funders of this organization
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Similar organizations
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Who funds organizations like this
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Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $29,912,744 spent · pay $17,458,584 · grants $0 · events $91,070
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,530,942 | $9,774,135 | $2,756,807 | - | 41.9% | |
| Fees: other services | $3,485,993 | $3,477,817 | $8,176 | - | 11.7% | |
| Other (as described) | OUTSIDE SERVICES AND OT | $2,887,760 | $1,682,091 | $1,205,669 | - | 9.7% |
| Pay: officers, directors, trustees, key employees | $2,557,205 | $2,001,769 | $555,436 | - | 8.5% | |
| Other (as described) | PROGRAM SUPPLIES | $2,101,584 | $1,936,000 | $165,584 | - | 7.0% |
| Depreciation and depletion | $1,554,733 | $1,212,692 | $342,041 | - | 5.2% | |
| Other employee benefits | $1,440,080 | $1,140,193 | $299,887 | - | 4.8% | |
| Other (as described) | OTHER | $1,172,165 | $1,110,744 | $61,421 | - | 3.9% |
| Payroll taxes | $930,357 | $767,907 | $162,450 | - | 3.1% | |
| Insurance | $503,130 | $392,441 | $110,689 | - | 1.7% | |
| Fees: legal | $280,523 | - | $280,523 | - | 0.9% | |
| Occupancy | $257,966 | $244,449 | $13,517 | - | 0.9% | |
| Advertising and promotion | $91,900 | $2,834 | $89,066 | - | 0.3% | |
| Other (as described) | NYS ASSESSMENT | $89,548 | $89,548 | - | - | 0.3% |
| Conferences, conventions and meetings | $18,644 | $11,635 | $7,009 | - | 0.1% | |
| Travel | $9,900 | $7,765 | $2,135 | - | 0.0% | |
| Interest | $314 | $283 | $31 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $164,969 | $72,426 | reported apart | |||
| Total | $29,912,744 | 100% |
2023 · Form 990 · $29,924,875 spent · pay $16,506,682 · grants $0 · events $80,619
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,834,055 | $10,044,415 | $2,789,640 | - | 42.9% | |
| Fees: other services | $3,936,769 | $3,779,298 | $157,471 | - | 13.2% | |
| Other (as described) | OUTSIDE SERVICES AND OT | $3,875,970 | $3,426,182 | $449,788 | - | 13.0% |
| Other (as described) | PROGRAM SUPPLIES | $2,110,608 | $1,944,313 | $166,295 | - | 7.1% |
| Other employee benefits | $1,649,487 | $1,313,591 | $335,896 | - | 5.5% | |
| Depreciation and depletion | $1,638,138 | $1,277,748 | $360,390 | - | 5.5% | |
| Pay: officers, directors, trustees, key employees | $1,104,691 | $861,659 | $243,032 | - | 3.7% | |
| Payroll taxes | $918,449 | $723,132 | $195,317 | - | 3.1% | |
| Other (as described) | OTHER | $811,842 | $769,301 | $42,541 | - | 2.7% |
| Insurance | $465,940 | $363,433 | $102,507 | - | 1.6% | |
| Fees: legal | $313,123 | - | $313,123 | - | 1.0% | |
| Advertising and promotion | $123,997 | $3,824 | $120,173 | - | 0.4% | |
| Other (as described) | NYS ASSESSMENT | $89,011 | $89,011 | - | - | 0.3% |
| Travel | $28,342 | $22,229 | $6,113 | - | 0.1% | |
| Conferences, conventions and meetings | $22,631 | $14,123 | $8,508 | - | 0.1% | |
| Interest | $1,822 | $1,640 | $182 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $17,277 | $57,988 | reported apart | |||
| Total | $29,924,875 | 100% |
2022 · Form 990 · $27,274,123 spent · pay $15,891,644 · grants $0 · events $129,550
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,981,213 | $9,268,586 | $2,712,627 | - | 43.9% | |
| Fees: other services | $3,182,734 | $3,055,424 | $127,310 | - | 11.7% | |
| Other (as described) | OUTSIDE SERVICES AND OT | $2,309,071 | $1,347,779 | $961,292 | - | 8.5% |
| Depreciation and depletion | $1,757,377 | $1,370,754 | $386,623 | - | 6.4% | |
| Other (as described) | PROGRAM SUPPLIES | $1,675,347 | $1,543,346 | $132,001 | - | 6.1% |
| Other employee benefits | $1,553,346 | $1,231,176 | $322,170 | - | 5.7% | |
| Pay: officers, directors, trustees, key employees | $1,392,789 | $1,169,458 | $223,331 | - | 5.1% | |
| Other (as described) | OTHER | $1,322,372 | $1,253,080 | $69,292 | - | 4.8% |
| Payroll taxes | $964,296 | $795,933 | $168,363 | - | 3.5% | |
| Insurance | $441,760 | $344,573 | $97,187 | - | 1.6% | |
| Fees: legal | $268,558 | - | $268,558 | - | 1.0% | |
| Advertising and promotion | $221,034 | $6,817 | $214,217 | - | 0.8% | |
| Other (as described) | NYS ASSESSMENT | $91,727 | $91,727 | - | - | 0.3% |
| Interest | $52,530 | $47,275 | $5,255 | - | 0.2% | |
| Conferences, conventions and meetings | $24,700 | $15,415 | $9,285 | - | 0.1% | |
| Travel | $19,440 | $15,247 | $4,193 | - | 0.1% | |
| Fees: management | $15,829 | $3,957 | $11,872 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $29,300 | $104,850 | reported apart | |||
| Total | $27,274,123 | 100% |
2021 · Form 990 · $25,792,375 spent · pay $14,236,365 · grants $0 · events $52,434
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,994,356 | $8,575,598 | $2,418,758 | - | 42.6% | |
| Fees: other services | $3,278,236 | $3,147,107 | $131,129 | - | 12.7% | |
| Other (as described) | OUTSIDE SERVICES AND OT | $2,018,043 | $1,177,560 | $840,483 | - | 7.8% |
| Other (as described) | PROGRAM SUPPLIES | $2,008,288 | $1,850,055 | $158,233 | - | 7.8% |
| Depreciation and depletion | $1,772,085 | $1,382,227 | $389,858 | - | 6.9% | |
| Other employee benefits | $1,369,574 | $1,090,737 | $278,837 | - | 5.3% | |
| Other (as described) | OTHER | $1,033,423 | $979,273 | $54,150 | - | 4.0% |
| Pay: officers, directors, trustees, key employees | $1,010,142 | $787,911 | $222,231 | - | 3.9% | |
| Payroll taxes | $862,293 | $711,728 | $150,565 | - | 3.3% | |
| Fees: management | $409,094 | $102,274 | $306,820 | - | 1.6% | |
| Fees: legal | $350,569 | - | $350,569 | - | 1.4% | |
| Insurance | $346,109 | $269,965 | $76,144 | - | 1.3% | |
| Advertising and promotion | $149,709 | $4,617 | $145,092 | - | 0.6% | |
| Other (as described) | NYS ASSESSMENT | $85,535 | $85,535 | - | - | 0.3% |
| Interest | $45,432 | $40,887 | $4,545 | - | 0.2% | |
| Conferences, conventions and meetings | $45,092 | $28,141 | $16,951 | - | 0.2% | |
| Travel | $14,395 | $11,290 | $3,105 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $0 | $7,342 | reported apart | |||
| Total | $25,792,375 | 100% |
2020 · Form 990 · $23,521,402 spent · pay $12,761,447 · grants $0 · events $43,204
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,981,818 | $7,785,818 | $2,196,000 | - | 42.4% | |
| Fees: other services | $3,995,596 | $3,366,616 | $628,980 | - | 17.0% | |
| Other (as described) | OUTSIDE SERVICES AND OT | $2,699,460 | $2,699,460 | - | - | 11.5% |
| Other employee benefits | $2,094,801 | $1,668,223 | $426,578 | - | 8.9% | |
| Other (as described) | PROGRAM SUPPLIES | $1,721,168 | $1,721,168 | - | - | 7.3% |
| Depreciation and depletion | $1,265,710 | $987,254 | $278,456 | - | 5.4% | |
| Pay: officers, directors, trustees, key employees | $684,828 | $534,166 | $150,662 | - | 2.9% | |
| Insurance | $317,545 | $247,685 | $69,860 | - | 1.4% | |
| Fees: legal | $316,750 | - | $316,750 | - | 1.3% | |
| Occupancy | $202,426 | $197,389 | $5,037 | - | 0.9% | |
| Other (as described) | NYS ASSESSMENT | $174,416 | $73,379 | $101,037 | - | 0.7% |
| Conferences, conventions and meetings | $27,574 | $17,208 | $10,366 | - | 0.1% | |
| Interest | $26,596 | $23,935 | $2,661 | - | 0.1% | |
| Travel | $9,289 | $7,286 | $2,003 | - | 0.0% | |
| Advertising and promotion | $3,425 | $3,425 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $15,630 | reported apart | |||
| Total | $23,521,402 | 100% |
2019 · Form 990 · $22,462,146 spent · pay $12,655,135 · grants $0 · events $199,135
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,855,690 | $7,687,438 | $2,168,252 | - | 43.9% | |
| Fees: other services | $3,047,894 | $1,199,316 | $1,848,578 | - | 13.6% | |
| Other (as described) | OUTSIDE SERVICES | $1,880,700 | $1,095,489 | $785,211 | - | 8.4% |
| Other (as described) | SUPPLIES | $1,847,216 | $1,701,674 | $145,542 | - | 8.2% |
| Other employee benefits | $1,244,489 | $970,701 | $273,788 | - | 5.5% | |
| All other expenses | $1,052,106 | $941,383 | $110,723 | - | 4.7% | |
| Depreciation and depletion | $982,485 | $766,338 | $216,147 | - | 4.4% | |
| Pay: officers, directors, trustees, key employees | $803,011 | $626,349 | $176,662 | - | 3.6% | |
| Payroll taxes | $751,945 | $620,648 | $131,297 | - | 3.3% | |
| Fees: management | $350,350 | - | $350,350 | - | 1.6% | |
| Insurance | $332,495 | $259,347 | $73,148 | - | 1.5% | |
| Advertising and promotion | $101,528 | $3,131 | $98,397 | - | 0.5% | |
| Other (as described) | NYS ASSESSMENT | $73,409 | $73,409 | - | - | 0.3% |
| Travel | $69,861 | $54,793 | $15,068 | - | 0.3% | |
| Conferences, conventions and meetings | $55,634 | $34,720 | $20,914 | - | 0.2% | |
| Interest | $13,333 | $11,999 | $1,334 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $29,690 | $143,501 | reported apart | |||
| Total | $22,462,146 | 100% |
2018 · Form 990 · $22,256,245 spent · pay $13,435,009 · grants $0 · events $145,720
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,856,389 | $8,467,983 | $2,388,406 | - | 48.8% | |
| Fees: other services | $2,142,075 | $788,919 | $1,353,156 | - | 9.6% | |
| Other (as described) | SUPPLIES | $1,794,315 | $1,652,948 | $141,367 | - | 8.1% |
| Other (as described) | OUTSIDE SERVICES | $1,567,385 | $912,985 | $654,400 | - | 7.0% |
| Other employee benefits | $1,399,054 | $1,091,262 | $307,792 | - | 6.3% | |
| Depreciation and depletion | $944,817 | $736,957 | $207,860 | - | 4.2% | |
| Other (as described) | PROVISION FOR BAD DEBTS | $800,928 | $800,928 | - | - | 3.6% |
| Payroll taxes | $779,551 | $643,432 | $136,119 | - | 3.5% | |
| All other expenses | $706,957 | $669,915 | $37,042 | - | 3.2% | |
| Pay: officers, directors, trustees, key employees | $400,015 | $312,012 | $88,003 | - | 1.8% | |
| Insurance | $316,033 | $246,505 | $69,528 | - | 1.4% | |
| Fees: legal | $248,995 | - | $248,995 | - | 1.1% | |
| Advertising and promotion | $98,041 | $3,024 | $95,017 | - | 0.4% | |
| Other (as described) | NYS ASSESSMENT | $68,829 | $68,829 | - | - | 0.3% |
| Travel | $64,683 | $50,732 | $13,951 | - | 0.3% | |
| Conferences, conventions and meetings | $58,122 | $36,272 | $21,850 | - | 0.3% | |
| Interest | $10,056 | $9,050 | $1,006 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $203,118 | $87,598 | reported apart | |||
| Total | $22,256,245 | 100% |
2017 · Form 990 · $21,426,334 spent · pay $13,814,317 · grants $0 · events $151,733
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,376,207 | $8,873,441 | $2,502,766 | - | 53.1% | |
| Other (as described) | SUPPLIES | $1,559,965 | $1,437,062 | $122,903 | - | 7.3% |
| Fees: other services | $1,324,738 | $501,956 | $822,782 | - | 6.2% | |
| Other (as described) | OUTSIDE SERVICES | $1,324,243 | $771,357 | $552,886 | - | 6.2% |
| Other employee benefits | $1,250,728 | $975,568 | $275,160 | - | 5.8% | |
| Depreciation and depletion | $1,040,949 | $811,940 | $229,009 | - | 4.9% | |
| Payroll taxes | $790,221 | $651,721 | $138,500 | - | 3.7% | |
| Other (as described) | PROVISION FOR BAD DEBTS | $779,979 | $779,979 | - | - | 3.6% |
| All other expenses | $636,770 | $496,680 | $140,090 | - | 3.0% | |
| Pay: officers, directors, trustees, key employees | $397,161 | $309,786 | $87,375 | - | 1.9% | |
| Insurance | $301,318 | $235,027 | $66,291 | - | 1.4% | |
| Fees: legal | $201,226 | - | $201,226 | - | 0.9% | |
| Advertising and promotion | $96,630 | $2,981 | $93,649 | - | 0.5% | |
| Conferences, conventions and meetings | $86,281 | $53,846 | $32,435 | - | 0.4% | |
| Fees: accounting | $76,000 | - | $76,000 | - | 0.4% | |
| Travel | $74,634 | $58,536 | $16,098 | - | 0.3% | |
| Other (as described) | NYS ASSESSMENT | $63,409 | $63,409 | - | - | 0.3% |
| Interest | $45,875 | $41,288 | $4,587 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $110,205 | $65,452 | reported apart | |||
| Total | $21,426,334 | 100% |
2016 · Form 990 · $20,355,160 spent · pay $13,299,497 · grants $0 · events $63,542
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,894,303 | $8,497,556 | $2,396,747 | - | 53.5% | |
| Other employee benefits | $1,221,206 | $952,541 | $268,665 | - | 6.0% | |
| Depreciation and depletion | $1,216,066 | $948,531 | $267,535 | - | 6.0% | |
| Other (as described) | SUPPLIES | $1,138,412 | $1,048,721 | $89,691 | - | 5.6% |
| Fees: other services | $1,132,039 | $428,941 | $703,098 | - | 5.6% | |
| Other (as described) | OUTSIDE SERVICES | $1,059,350 | $617,060 | $442,290 | - | 5.2% |
| Payroll taxes | $764,166 | $630,232 | $133,934 | - | 3.8% | |
| All other expenses | $709,207 | $553,181 | $156,026 | - | 3.5% | |
| Other (as described) | BAD DEBTS | $644,233 | $644,233 | - | - | 3.2% |
| Pay: officers, directors, trustees, key employees | $419,822 | $327,461 | $92,361 | - | 2.1% | |
| Insurance | $261,498 | $203,968 | $57,530 | - | 1.3% | |
| Other (as described) | UTILITIES | $246,757 | $202,341 | $44,416 | - | 1.2% |
| Fees: legal | $182,454 | - | $182,454 | - | 0.9% | |
| Interest | $163,084 | $146,776 | $16,308 | - | 0.8% | |
| Advertising and promotion | $89,538 | $2,762 | $86,776 | - | 0.4% | |
| Travel | $78,483 | $61,555 | $16,928 | - | 0.4% | |
| Fees: accounting | $71,000 | - | $71,000 | - | 0.3% | |
| Conferences, conventions and meetings | $63,542 | $39,655 | $23,887 | - | 0.3% | |
| Total | $20,355,160 | 100% |
2015 · Form 990 · $20,269,727 spent · pay $12,666,913 · grants $0 · events $73,709
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,300,014 | $8,034,011 | $2,266,003 | - | 50.8% | |
| Other (as described) | OUTSIDE SERVICES | $1,584,424 | $977,633 | $606,791 | - | 7.8% |
| Other (as described) | SUPPLIES | $1,455,210 | $1,410,495 | $44,715 | - | 7.2% |
| Depreciation and depletion | $1,326,245 | $1,034,471 | $291,774 | - | 6.5% | |
| Other employee benefits | $1,111,460 | $866,939 | $244,521 | - | 5.5% | |
| Other (as described) | BAD DEBT | $803,301 | $803,301 | - | - | 4.0% |
| All other expenses | $758,934 | $575,134 | $183,800 | - | 3.7% | |
| Payroll taxes | $729,137 | $568,727 | $160,410 | - | 3.6% | |
| Pay: officers, directors, trustees, key employees | $526,302 | $410,516 | $115,786 | - | 2.6% | |
| Fees: other services | $409,972 | $409,972 | - | - | 2.0% | |
| Insurance | $300,504 | $234,393 | $66,111 | - | 1.5% | |
| Fees: legal | $281,662 | - | $281,662 | - | 1.4% | |
| Other (as described) | UTILITIES | $196,972 | $161,517 | $35,455 | - | 1.0% |
| Interest | $195,676 | $176,108 | $19,568 | - | 1.0% | |
| Advertising and promotion | $84,813 | $2,762 | $82,051 | - | 0.4% | |
| Conferences, conventions and meetings | $73,709 | $57,493 | $16,216 | - | 0.4% | |
| Fees: accounting | $68,000 | - | $68,000 | - | 0.3% | |
| Travel | $63,392 | $46,276 | $17,116 | - | 0.3% | |
| Total | $20,269,727 | 100% |
2014 · Form 990 · $20,088,312 spent · pay $12,046,625 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,592,805 | $7,506,637 | $2,086,168 | - | 47.8% | |
| Other employee benefits | $1,666,522 | $1,301,280 | $365,242 | - | 8.3% | |
| Other (as described) | SUPPLIES | $1,457,660 | $1,259,109 | $198,551 | - | 7.3% |
| Other (as described) | OUTSIDE SERVICES | $1,394,980 | $798,136 | $596,844 | - | 6.9% |
| Other (as described) | BAD DEBT | $1,325,055 | $1,325,055 | - | - | 6.6% |
| Depreciation and depletion | $1,185,913 | $928,010 | $257,903 | - | 5.9% | |
| Pay: officers, directors, trustees, key employees | $787,298 | $616,002 | $171,296 | - | 3.9% | |
| All other expenses | $654,878 | $227,725 | $427,153 | - | 3.3% | |
| Fees: other services | $453,131 | $453,131 | - | - | 2.3% | |
| Insurance | $374,439 | $293,009 | $81,430 | - | 1.9% | |
| Other (as described) | UTILITIES | $297,756 | $238,205 | $59,551 | - | 1.5% |
| Fees: legal | $268,460 | $600 | $267,860 | - | 1.3% | |
| Interest | $225,144 | $202,465 | $22,679 | - | 1.1% | |
| Fees: accounting | $181,334 | $15,008 | $166,326 | - | 0.9% | |
| Travel | $118,143 | $86,237 | $31,906 | - | 0.6% | |
| Advertising and promotion | $104,794 | $7,388 | $97,406 | - | 0.5% | |
| Total | $20,088,312 | 100% |
2013 · Form 990 · $18,040,512 spent · pay $11,354,362 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,690,270 | $6,756,799 | $1,933,471 | - | 48.2% | |
| Other employee benefits | $1,471,490 | $1,146,298 | $325,192 | - | 8.2% | |
| Other (as described) | SUPPLIES | $1,309,772 | $925,727 | $384,045 | - | 7.3% |
| Pay: officers, directors, trustees, key employees | $1,192,602 | $927,351 | $265,251 | - | 6.6% | |
| Other (as described) | OUTSIDE SERVICES | $1,155,482 | $591,817 | $563,665 | - | 6.4% |
| Depreciation and depletion | $1,034,407 | $804,265 | $230,142 | - | 5.7% | |
| Other (as described) | BAD DEBT | $938,128 | $938,128 | - | - | 5.2% |
| All other expenses | $771,575 | $259,976 | $511,599 | - | 4.3% | |
| Insurance | $313,969 | $244,115 | $69,854 | - | 1.7% | |
| Other (as described) | UTILITIES | $263,133 | $204,589 | $58,544 | - | 1.5% |
| Interest | $251,863 | $220,580 | $31,283 | - | 1.4% | |
| Fees: other services | $173,824 | $173,824 | - | - | 1.0% | |
| Fees: accounting | $172,155 | $66,667 | $105,488 | - | 1.0% | |
| Fees: legal | $124,244 | - | $124,244 | - | 0.7% | |
| Advertising and promotion | $112,385 | $112,385 | - | - | 0.6% | |
| Travel | $65,213 | $42,618 | $22,595 | - | 0.4% | |
| Total | $18,040,512 | 100% |
2012 · Form 990 · $13,938,306 spent · pay $8,914,575 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,088,074 | $5,669,936 | $1,418,138 | - | 50.9% | |
| Other employee benefits | $1,185,251 | $947,379 | $237,872 | - | 8.5% | |
| Depreciation and depletion | $878,147 | $702,453 | $175,694 | - | 6.3% | |
| Other (as described) | OUTSIDE SERVICES | $820,106 | $491,175 | $328,931 | - | 5.9% |
| Other (as described) | BAD DEBT | $817,147 | $817,147 | - | - | 5.9% |
| Other (as described) | SUPPLIES | $778,807 | $754,092 | $24,715 | - | 5.6% |
| Pay: officers, directors, trustees, key employees | $641,250 | $512,945 | $128,305 | - | 4.6% | |
| All other expenses | $407,138 | $128,630 | $278,508 | - | 2.9% | |
| Insurance | $331,168 | $264,910 | $66,258 | - | 2.4% | |
| Other (as described) | UTILITIES | $228,091 | $182,456 | $45,635 | - | 1.6% |
| Interest | $201,664 | $184,890 | $16,774 | - | 1.4% | |
| Fees: other services | $172,054 | $172,054 | - | - | 1.2% | |
| Fees: accounting | $152,495 | $44,086 | $108,409 | - | 1.1% | |
| Fees: legal | $95,761 | - | $95,761 | - | 0.7% | |
| Advertising and promotion | $93,095 | $77,996 | $15,099 | - | 0.7% | |
| Travel | $48,058 | $34,400 | $13,658 | - | 0.3% | |
| Total | $13,938,306 | 100% |
2011 · Form 990 · $13,115,021 spent · pay $8,121,424 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,576,240 | $5,044,785 | $1,531,455 | - | 50.1% | |
| Other (as described) | SUPPLIES | $876,949 | $840,087 | $36,862 | - | 6.7% |
| Depreciation and depletion | $787,276 | $603,937 | $183,339 | - | 6.0% | |
| Other (as described) | BAD DEBT | $765,794 | $765,794 | - | - | 5.8% |
| Other (as described) | OUTSIDE SERVICES | $693,698 | $335,214 | $358,484 | - | 5.3% |
| Other employee benefits | $624,092 | $478,755 | $145,337 | - | 4.8% | |
| Payroll taxes | $484,574 | $371,991 | $112,583 | - | 3.7% | |
| Pay: officers, directors, trustees, key employees | $436,518 | $334,863 | $101,655 | - | 3.3% | |
| All other expenses | $364,430 | $122,684 | $241,746 | - | 2.8% | |
| Fees: other services | $336,041 | $273,837 | $62,204 | - | 2.6% | |
| Other (as described) | UTILITIES | $331,837 | $254,560 | $77,277 | - | 2.5% |
| Insurance | $293,341 | $284,174 | $9,167 | - | 2.2% | |
| Interest | $292,353 | $259,552 | $32,801 | - | 2.2% | |
| Fees: accounting | $115,730 | - | $115,730 | - | 0.9% | |
| Fees: legal | $56,119 | - | $56,119 | - | 0.4% | |
| Advertising and promotion | $45,339 | $41,133 | $4,206 | - | 0.3% | |
| Travel | $34,690 | $16,815 | $17,875 | - | 0.3% | |
| Total | $13,115,021 | 100% |
2010 · Form 990 · $13,668,530 spent · pay $8,327,847 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,094,561 | $5,495,508 | $1,599,053 | - | 51.9% | |
| Other (as described) | SUPPLIES | $934,343 | $882,976 | $51,367 | - | 6.8% |
| Depreciation and depletion | $776,435 | $656,682 | $119,753 | - | 5.7% | |
| Other employee benefits | $746,277 | $578,073 | $168,204 | - | 5.5% | |
| Fees: other services | $713,465 | $618,824 | $94,641 | - | 5.2% | |
| Other (as described) | BAD DEBT | $698,699 | $698,699 | - | - | 5.1% |
| Other (as described) | OUTSIDE SERVICES | $689,005 | $483,493 | $205,512 | - | 5.0% |
| Payroll taxes | $487,009 | $373,222 | $113,787 | - | 3.6% | |
| All other expenses | $402,928 | $215,326 | $187,602 | - | 2.9% | |
| Other (as described) | UTILITIES | $308,604 | $259,227 | $49,377 | - | 2.3% |
| Insurance | $284,551 | $270,189 | $14,362 | - | 2.1% | |
| Interest | $249,579 | $237,115 | $12,464 | - | 1.8% | |
| Fees: accounting | $110,865 | - | $110,865 | - | 0.8% | |
| Other (as described) | NYS ASSESSMENT | $58,221 | $58,221 | - | - | 0.4% |
| Advertising and promotion | $48,124 | $738 | $47,386 | - | 0.4% | |
| Fees: legal | $43,458 | - | $43,458 | - | 0.3% | |
| Travel | $22,406 | $13,298 | $9,108 | - | 0.2% | |
| Total | $13,668,530 | 100% |