ST LUKES DES PERES EPISCOPAL-PRESBYTERIAN HOSPITAL
2024 · Form 990 · revenue $69.8M · expenses $88.1M · assets $26.6M
- Also known as
- PRESBYTERIAN HOSPITAL
- EIN
- 82-4314522
- Address
- 232 S WOODS MILL RD, CHESTERFIELD, MO 63017-3417
- Website
- WWW.STLUKES-STL.COM
- NTEE code
- E22
- Subsection
- 501(c)(3)
- Ruling year
- 2019
- Cross-check
- ProPublica Nonprofit Explorer
Mission
WE ARE DEDICATED TO PROVIDING EXCEPTIONAL CARE TO EVERY PATIENT, EVERY TIME.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
18 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 |
|---|---|---|---|---|---|
| Diane Ray | FORMER DIRECTOR | 2018-2024 | $347,692 | $2,956,677 | 3 |
| Andrew Bagnall | PRESIDENT & CEO | 2022-2024 | $1,073,314 | $2,474,267 | 8 |
| Martha Fleischmann | FORMER OFFICER | 2021-2024 | $705,069 | $2,154,245 | 5 |
| Mary Ann Hampton | CHIEF NURSING OFFICER | 2018-2024 | $256,281 | $1,605,768 | 1 |
| Guy Felder | HOUSE PHYSICIAN ER | 2019-2024 | $278,283 | $1,468,428 | 1 |
| Robert Hibbard | HOUSE PHYSICIAN ER | 2019-2024 | $267,357 | $1,390,724 | 1 |
| Kathaleen Clutts | FORMER HCE | 2018-2024 | $235,899 | $583,765 | 1 |
| Jonathan Vitiello | SENIOR VICE PRESIDENT & CFO | 2024 | $429,585 | $429,585 | 3 |
| Raghu Kanumuri | HOUSE PHYSICIAN ER | 2024 | $250,691 | $250,691 | 1 |
| Anna Mertz | RN | 2024 | $217,984 | $217,984 | 1 |
| Christine M Candio (former) | FORMER PRES/CEO HEALTH CORP | 2017-2020 | $2,474,603 | $4,837,138 | 8 |
| Shane M Cerone (former) | FORMER PRESIDENT & CEO | 2020-2023 | $764,423 | $2,899,510 | 3 |
| Scott B Johnson (former) | EXEC VP & CFO - THRU 12/31/21 | 2017-2021 | $951,185 | $2,816,215 | 4 |
| David Loving (former) | FORMER PRESIDENT | 2017-2023 | $275,874 | $2,143,619 | 1 |
| Alan Martin (former) | PHYSICIAN MEDICAL DIRECTOR - ER | 2019-2023 | $409,451 | $1,876,508 | 1 |
| Michael Rush (former) | HOUSE PHYSICIAN ER | 2020-2023 | $333,370 | $1,199,290 | 1 |
| Gary Olson (former) | INT PRES & CEO - THRU 8/15/22 | 2019-2022 | $373,923 | $747,097 | 4 |
| Steven Schoenekase (former) | Director Pharmacy | 2018 | $126,804 | $126,804 | 1 |
Unpaid officers and directors · 4 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Norman L Eaker | CHAIRMAN | 2022-2024 | 4 |
| David B Price Jr (former) | CHAIRMAN | 2020-2021 | 3 |
| Daniel K Stegman (former) | Director | 2018-2019 | 1 |
| Eugene Toombs (former) | DIRECTOR | 2017 | 1 |
People by year
2024 · 11 people listed · 10 paid, $4.1M · 486 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW BAGNALL | PRESIDENT & CEO | 5 | $0 | $1,035,894 | $37,420 | $1,073,314 | 8 |
| MARTHA FLEISCHMANN | FORMER OFFICER | 0 | $0 | $668,575 | $36,494 | $705,069 | 5 |
| JONATHAN VITIELLO | SENIOR VICE PRESIDENT & CFO | 14 | $0 | $410,337 | $19,248 | $429,585 | 3 |
| DIANE RAY | FORMER DIRECTOR | 0 | $0 | $310,661 | $37,031 | $347,692 | 3 |
| GUY FELDER | HOUSE PHYSICIAN ER | 50 | $264,658 | $0 | $13,625 | $278,283 | 1 |
| ROBERT HIBBARD | HOUSE PHYSICIAN ER | 50 | $256,458 | $0 | $10,899 | $267,357 | 1 |
| MARY ANN HAMPTON | CHIEF NURSING OFFICER | 50 | $237,634 | $0 | $18,647 | $256,281 | 1 |
| RAGHU KANUMURI | HOUSE PHYSICIAN ER | 50 | $216,158 | $0 | $34,533 | $250,691 | 1 |
| KATHALEEN CLUTTS | FORMER HCE | 10 | $0 | $200,496 | $35,403 | $235,899 | 1 |
| ANNA MERTZ | RN | 50 | $195,612 | $0 | $22,372 | $217,984 | 1 |
| NORMAN L EAKER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 4 |
2023 · 11 people listed · 10 paid, $4.7M · 530 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW BAGNALL | PRESIDENT & CEO | 5 | $0 | $966,812 | $35,864 | $1,002,676 | 8 |
| SHANE M CERONE | FORMER PRESIDENT & CEO | 0 | $0 | $764,423 | $0 | $764,423 | 3 |
| MARTHA FLEISCHMANN | SR VP & CFO THRU 6/30/24 | 15 | $0 | $539,905 | $38,961 | $578,866 | 5 |
| DIANE RAY | SR VP/NTWK CNO/SLH COO THRU 6/30/24 | 10 | $0 | $472,693 | $51,766 | $524,459 | 3 |
| ALAN MARTIN | PHYSICIAN MEDICAL DIRECTOR - ER | 50 | $367,455 | $0 | $41,996 | $409,451 | 1 |
| MICHAEL RUSH | HOUSE PHYSICIAN ER | 50 | $297,240 | $0 | $36,130 | $333,370 | 1 |
| GUY FELDER | HOUSE PHYSICIAN ER | 50 | $272,264 | $0 | $12,275 | $284,539 | 1 |
| DAVID LOVING | FORMER PRESIDENT | 0 | $0 | $259,691 | $16,183 | $275,874 | 1 |
| ROBERT HIBBARD | HOUSE PHYSICIAN ER | 50 | $257,126 | $0 | $9,642 | $266,768 | 1 |
| MARY ANN HAMPTON | CHIEF NURSING OFFICER | 50 | $238,332 | $0 | $18,334 | $256,666 | 1 |
| NORMAN L EAKER | CHARIMAN | 1 | $0 | $0 | $0 | $0 | 4 |
2022 · 12 people listed · 11 paid, $4.5M · 602 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHANE M CERONE | FORMER PRESIDENT & CEO | 0 | $0 | $966,340 | $0 | $966,340 | 3 |
| MARTHA FLEISCHMANN | SR VP & CFO | 15 | $0 | $447,129 | $37,036 | $484,165 | 5 |
| DIANE RAY | SR VP/NETWORK CNO/SLH COO | 10 | $0 | $414,342 | $50,654 | $464,996 | 3 |
| DAVID LOVING | PRESIDENT THRU 2/2/23 | 60 | $0 | $382,548 | $35,798 | $418,346 | 1 |
| ALAN MARTIN | PHYSICIAN MEDICAL DIRECTOR-ER | 50 | $370,483 | $0 | $39,130 | $409,613 | 1 |
| ANDREW BAGNALL | PRES & CEO - STARTING 8/15/22 | 5 | $0 | $390,162 | $8,115 | $398,277 | 8 |
| GARY OLSON | INT PRES & CEO - THRU 8/15/22 | 5 | $0 | $373,923 | $0 | $373,923 | 4 |
| MICHAEL RUSH | HOUSE PHYSICIAN ER | 50 | $257,260 | $0 | $34,757 | $292,017 | 1 |
| GUY FELDER | HOUSE PHYSICIAN ER | 50 | $246,683 | $0 | $11,667 | $258,350 | 1 |
| MARY ANN HAMPTON | CHIEF NURSING OFFICER | 50 | $225,178 | $0 | $16,627 | $241,805 | 1 |
| ROBERT HIBBARD | HOUSE PHYSICIAN ER | 50 | $229,308 | $0 | $8,599 | $237,907 | 1 |
| NORMAN L EAKER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 4 |
2021 · 12 people listed · 10 paid, $4.6M · 635 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT JOHNSON | EXEC VP & CFO - THRU 12/31/21 | 10 | $0 | $924,798 | $26,387 | $951,185 | 4 |
| SHANE M CERONE | PRESIDENT & CEO - THRU 4/1/22 | 5 | $0 | $940,387 | $9,425 | $949,812 | 3 |
| DIANE RAY | SR VP/NETWORK CNO/SLH COO | 10 | $0 | $411,983 | $45,569 | $457,552 | 3 |
| DAVID LOVING | PRESIDENT | 60 | $0 | $400,945 | $31,947 | $432,892 | 1 |
| ALAN MARTIN | PHYSICIAN MEDICAL DIRECTOR-ER | 40 | $374,918 | $0 | $32,371 | $407,289 | 1 |
| MARTHA FLEISCHMANN | SR VP & CFO - START 8/1/21 | 15 | $0 | $351,263 | $34,882 | $386,145 | 5 |
| MICHAEL RUSH | HOUSE PHYSICIAN ER | 40 | $249,596 | $0 | $28,317 | $277,913 | 1 |
| MARY ANN HAMPTON | CHIEF NURSING OFFICER | 50 | $233,593 | $0 | $15,504 | $249,097 | 1 |
| GUY FELDER | HOUSE PHYSICIAN ER | 40 | $218,439 | $0 | $8,043 | $226,482 | 1 |
| ROBERT HIBBARD | HOUSE PHYSICIAN ER | 40 | $217,038 | $0 | $7,053 | $224,091 | 1 |
| GARY OLSON | INT PRES & CEO - START 4/1/22 | 5 | $0 | $0 | $0 | $0 | 4 |
| DAVID B PRICE JR | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 3 |
2020 · 12 people listed · 11 paid, $5.8M · 611 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTINE M CANDIO | FORMER PRES/CEO HEALTH CORP | 0 | $0 | $2,470,136 | $4,467 | $2,474,603 | 8 |
| SCOTT JOHNSON | EXECUTIVE VP & CFO HEALTH CORP | 10 | $0 | $519,836 | $27,195 | $547,031 | 4 |
| ALAN MARTIN | PHYSICIAN MEDICAL DIRECTOR | 50 | $375,653 | $0 | $33,770 | $409,423 | 1 |
| DIANE RAY | SR VP/NETWORK CNO/SLH COO | 10 | $0 | $339,139 | $46,434 | $385,573 | 3 |
| DAVID LOVING | PRESIDENT | 60 | $0 | $350,118 | $30,662 | $380,780 | 1 |
| GARY OLSON | INTERIM PRES & CEO THRU 10/1 | 5 | $0 | $369,923 | $3,251 | $373,174 | 4 |
| MICHAEL RUSH | HOUSE PHYSICIAN ER | 50 | $266,145 | $0 | $29,845 | $295,990 | 1 |
| GUY FELDER | HOUSE PHYSICIAN ER | 50 | $221,642 | $0 | $9,194 | $230,836 | 1 |
| MARY ANN HAMPTON | CHIEF NURSING OFFICER | 50 | $209,206 | $0 | $13,106 | $222,312 | 1 |
| SHANE M CERONE | PRES. & CEO START 10/1 | 5 | $0 | $218,935 | $0 | $218,935 | 3 |
| ROBERT HIBBARD | HOUSE PHYSICIAN ER | 50 | $206,311 | $0 | $5,693 | $212,004 | 1 |
| DAVID B PRICE JR | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 3 |
2019 · 11 people listed · 9 paid, $3.6M · 625 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christine M Candio | Pres/CEO Health Corp thru 4/20 | 5 | $0 | $1,092,293 | $25,231 | $1,117,524 | 8 |
| Scott Johnson | Executive VP & CFO Health Corp | 10 | $0 | $623,166 | $26,631 | $649,797 | 4 |
| Diane Ray | SR VP/ NETWORK CNO/SLH COO | 10 | $0 | $352,599 | $46,231 | $398,830 | 3 |
| David Loving | President | 60 | $0 | $356,913 | $30,632 | $387,545 | 1 |
| Alan Martin | Physician Medical Director | 55 | $204,827 | $0 | $35,905 | $240,732 | 1 |
| Mary Ann Hampton | Chief Nursing Officer | 55 | $216,969 | $0 | $14,031 | $231,000 | 1 |
| Kathaleen Clutts | Director Human Resources | 55 | $177,401 | $0 | $29,210 | $206,611 | 1 |
| Guy Felder | House Physician | 55 | $182,924 | $0 | $7,014 | $189,938 | 1 |
| Robert Hibbard | House Physician | 55 | $180,343 | $0 | $2,254 | $182,597 | 1 |
| Daniel K Stegman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gary Olson | Interim Pres & CEO start 4/20 | 5 | $0 | $0 | $0 | $0 | 4 |
2018 · 8 people listed · 7 paid, $3.0M · 600 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christine M Candio | President & CEO Health Corp | 5 | $0 | $1,219,849 | $25,162 | $1,245,011 | 8 |
| Scott Johnson | Executive VP & CFO Health Corp | 10 | $0 | $642,571 | $25,631 | $668,202 | 4 |
| Diane Ray | Sr VP/NETWORK CNO/SLH COO | 10 | $0 | $334,460 | $43,115 | $377,575 | 3 |
| David Loving | President | 60 | $0 | $219,435 | $28,747 | $248,182 | 1 |
| Mary Ann Hampton | Chief Nursing Officer | 55 | $135,840 | $0 | $12,767 | $148,607 | 1 |
| Kathaleen Clutts | Director Human Resources | 55 | $115,030 | $0 | $26,225 | $141,255 | 1 |
| Steven Schoenekase | Director Pharmacy | 55 | $107,836 | $0 | $18,968 | $126,804 | 1 |
| Daniel K Stegman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 4 people listed · none paid · 0 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EUGENE TOOMBS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE CANDIO | PRESIDENT AND CEO SL HLTH CORP | 5 | $0 | $0 | $0 | $0 | 8 |
| SCOTT JOHNSON | EXECUTIVE VP/CFO SL HLTH CORP | 10 | $0 | $0 | $0 | $0 | 4 |
| David Loving | President | 60 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $4.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| SODEXO INC AND AFFILIATES | PITTSBURGH, PA | DIETARY SERVICES | $1,737,272 |
| TRIMEDXLLC | CINCINNATI, OH | EQUIPMENT MAINTENANCE | $979,608 |
| METROWEST ANESTHESIA GROUP | CHESTERFIELD, MO | ANESTHESIA SERVICES | $925,000 |
| BENTLEY KENNETH W | ST LOUIS, MO | PHYSICIAN SERVICES | $358,569 |
| CONNON DEBORAH K | ST LOUIS, MO | PHYSICIAN SERVICES | $333,722 |
2023 · 5 contractors · $6.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| SODEXO INC AND AFFILIATES | PITTSBURGH, PA | DIETARY SERVICES | $2,013,971 |
| PARIC CORPORATION | ST LOUIS, MO | CONSTRUCTION SERVICES | $1,361,327 |
| MCGRATH AND ASSOCIATES INC | ST LOUIS, MO | CONSTRUCTION SERVICE | $1,265,432 |
| TRIMEDX LLC | CINCINNATI, OH | EQUIPMENT MAINTENANCE | $934,632 |
| METROWEST ANESTHESIA GROUP | CHESTERFIELD, MO | ANESTHESIA SERVICES | $925,000 |
2022 · 5 contractors · $11.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| MCGRATH AND ASSOCIATES INC | ST LOUIS, MO | CONSTRUCTION SERVICE | $6,999,669 |
| SODEXO INC AND AFFILIATES | PITTSBURGH, PA | DIETARY SERVICES | $1,776,999 |
| TRIMEDX LLC | CINCINNATI, OH | EQUIPMENT MAINTENANCE | $977,002 |
| METROWEST ANESTHESIA GROUP | CHESTERFIELD, MO | ANESTHESIA SERVICES | $925,000 |
| AYA HEALTHCARE INC | DALLAS, TX | NURSING SERVICES | $438,576 |
2021 · 5 contractors · $7.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| MCGRATH AND ASSOCIATES INC | ST LOUIS, MO | CONSTRUCTION SERVICES | $3,734,404 |
| SODEXO INC AND AFFILIATES | PITTSBURGH, PA | DIETARY SERVICES | $1,554,375 |
| TRIMEDX LLC | CINCINNATI, OH | EQUIPMENT MAINTENANCE | $997,780 |
| METROWEST ANESTHESIA GROUP | CHESTERFIELD, MO | ANESTHESIA SERVICES | $925,000 |
| BENTLEY KENNETH W | ST LOUIS, MO | PHYSICIAN SERVICES | $398,543 |
2020 · 5 contractors · $4.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| SODEXO INC AND AFFILIATES | PITTSBURGH, PA | DIETARY SERVICES | $1,732,819 |
| TENET HEALTHCARE CORPORATION | DALLAS, TX | IT SUPPORT SERVICES | $804,554 |
| METROWEST ANESTHESIA GROUP | CHESTERFIELD, MO | ANESTHESIA SERVICES | $693,750 |
| TRIMEDX LLC | CINCINNATI, OH | EQUIPMENT MAINTENANC | $400,826 |
| BENTLEY KENNETH W | ST LOUIS, MO | PHYSICIAN SERVICES | $392,589 |
2019 · 5 contractors · $6.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| Tenet Healthcare Corporation | Dallas, TX | IT Support Services | $3,642,871 |
| Sodexo Inc Affiliates | Pittsburgh, PA | Dietary Services | $1,954,976 |
| Mercy Specialized Billing Service | St Louis, MO | EQUIPMENT MAIN. | $407,286 |
| Bentley Kenneth W | St Louis, MO | Physician Services | $382,518 |
| Connon Deborah K | St Louis, MO | Physician Services | $297,372 |
2018 · 5 contractors · $4.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| Tenet Healthcare Corporation | Dallas, TX | IT Support Services | $2,098,607 |
| Sodexo Inc Affiliates | Pittsburgh, PA | Dietary Services | $1,280,838 |
| Bentley Kenneth W | St Louis, MO | Physician Services | $246,990 |
| Petri Ronald W | St Louis, MO | Physician Services | $200,841 |
| Connon Deborah K | St Louis, MO | Physician Services | $192,079 |
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 | ||||||||
| $69,764,346 | $88,129,371 | $26,618,738 | -$39,480,737 | $0 | $69,404,423 | $1,170,520 | 486 | 5 |
| 2023 · Form 990 | ||||||||
| $87,674,353 | $90,441,387 | $96,181,272 | $30,880,853 | $0 | $86,717,207 | $1,432,417 | 530 | 5 |
| 2022 · Form 990 | ||||||||
| $84,316,714 | $95,205,379 | $88,103,106 | $33,647,887 | $0 | $83,651,505 | $404,608 | 602 | 4 |
| 2021 · Form 990 | ||||||||
| $79,880,727 | $96,748,386 | $94,480,344 | $40,980,355 | $480,694 | $78,870,542 | $411,539 | 635 | 6 |
| 2020 · Form 990 | ||||||||
| $86,507,537 | $89,987,420 | $97,618,886 | $49,491,798 | $3,702,523 | $82,526,078 | $346,717 | 611 | 0 |
| 2019 · Form 990 | ||||||||
| $87,791,819 | $89,656,120 | $104,969,125 | $52,971,681 | $1,825,637 | $85,982,824 | $372,799 | 625 | 14 |
| 2018 · Form 990 | ||||||||
| $98,028,939 | $96,070,000 | $73,256,316 | $53,626,262 | $0 | $98,476,928 | $337,496 | 600 | 13 |
| 2017 · Form 990 | ||||||||
| $15,265,317 | $14,746,165 | $65,465,507 | $51,667,323 | $0 | $15,252,056 | $51,410 | 0 | 11 |
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 · $88,129,371 spent · pay $34,772,560 · grants $0 · events $26,325
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $27,988,618 | $26,414,737 | $1,573,881 | - | 31.8% | |
| Other (as described) | MEDICAL SUPPLIES | $23,841,791 | $23,836,811 | $4,980 | - | 27.1% |
| Depreciation and depletion | $5,717,323 | $5,717,323 | - | - | 6.5% | |
| Fees: other services | $5,007,876 | $5,007,876 | - | - | 5.7% | |
| Other employee benefits | $4,320,140 | $4,068,684 | $251,456 | - | 4.9% | |
| Other (as described) | CONTRACT SERVICES | $3,269,733 | $3,044,550 | $225,183 | - | 3.7% |
| Other (as described) | MEDICAID FRA | $3,258,000 | $3,258,000 | - | - | 3.7% |
| Information technology | $2,582,159 | $2,581,583 | $576 | - | 2.9% | |
| Occupancy | $2,084,103 | $2,084,103 | - | - | 2.4% | |
| All other expenses | $1,930,794 | $1,854,371 | $76,423 | - | 2.2% | |
| Payroll taxes | $1,782,400 | $1,682,170 | $100,230 | - | 2.0% | |
| Interest | $1,670,523 | $1,670,523 | - | - | 1.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $1,513,277 | $1,511,438 | $1,839 | - | 1.7% |
| Insurance | $989,066 | - | $989,066 | - | 1.1% | |
| Office expenses | $977,579 | $717,058 | $260,521 | - | 1.1% | |
| Pension plan contributions | $681,402 | $643,085 | $38,317 | - | 0.8% | |
| Advertising and promotion | $432,001 | $379 | $431,622 | - | 0.5% | |
| Fees: legal | $38,837 | - | $38,837 | - | 0.0% | |
| Conferences, conventions and meetings | $26,325 | $26,325 | - | - | 0.0% | |
| Fees: lobbying | $15,503 | - | $15,503 | - | 0.0% | |
| Travel | $1,921 | $1,921 | - | - | 0.0% | |
| Total | $88,129,371 | 100% |
2023 · Form 990 · $90,441,387 spent · pay $37,223,167 · grants $0 · events $28,531
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $30,090,955 | $28,332,161 | $1,758,794 | - | 33.3% | |
| Other (as described) | MEDICAL SUPPLIES | $24,538,286 | $24,533,834 | $4,452 | - | 27.1% |
| Other employee benefits | $7,132,212 | $6,704,801 | $427,411 | - | 7.9% | |
| Depreciation and depletion | $6,190,394 | $6,190,394 | - | - | 6.8% | |
| Other (as described) | MEDICAID FRA | $3,914,000 | $3,914,000 | - | - | 4.3% |
| Other (as described) | CONTRACT SERVICES | $3,252,602 | $3,066,138 | $186,464 | - | 3.6% |
| Fees: other services | $3,146,081 | $3,125,372 | $20,709 | - | 3.5% | |
| Information technology | $2,551,956 | $2,551,956 | - | - | 2.8% | |
| All other expenses | $2,079,337 | $2,006,289 | $73,048 | - | 2.3% | |
| Occupancy | $1,832,238 | $1,832,238 | - | - | 2.0% | |
| Interest | $1,660,314 | $1,660,314 | - | - | 1.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $1,645,594 | $1,644,903 | $691 | - | 1.8% |
| Office expenses | $1,029,178 | $742,675 | $286,503 | - | 1.1% | |
| Insurance | $1,001,152 | - | $1,001,152 | - | 1.1% | |
| Advertising and promotion | $318,793 | $9,041 | $309,752 | - | 0.4% | |
| Conferences, conventions and meetings | $28,531 | $28,531 | - | - | 0.0% | |
| Fees: lobbying | $22,647 | - | $22,647 | - | 0.0% | |
| Travel | $7,117 | $7,117 | - | - | 0.0% | |
| Total | $90,441,387 | 100% |
2022 · Form 990 · $95,205,379 spent · pay $39,155,751 · grants $0 · events $20,723
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $31,455,573 | $29,528,545 | $1,927,028 | - | 33.0% | |
| Other (as described) | MEDICAL SUPPLIES | $26,286,781 | $26,279,163 | $7,618 | - | 27.6% |
| Depreciation and depletion | $6,236,350 | $6,236,350 | - | - | 6.6% | |
| Other (as described) | MEDICAID FRA | $4,853,000 | $4,853,000 | - | - | 5.1% |
| Other employee benefits | $4,617,897 | $4,081,508 | $536,389 | - | 4.9% | |
| Other (as described) | CONTRACT SERVICES | $3,412,126 | $3,219,031 | $193,095 | - | 3.6% |
| Fees: other services | $2,986,369 | $2,986,369 | - | - | 3.1% | |
| Information technology | $2,331,487 | $2,331,487 | - | - | 2.4% | |
| All other expenses | $2,180,090 | $2,096,947 | $83,143 | - | 2.3% | |
| Payroll taxes | $2,037,933 | $2,037,933 | - | - | 2.1% | |
| Occupancy | $1,902,324 | $1,902,324 | - | - | 2.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $1,755,235 | $1,754,579 | $656 | - | 1.8% |
| Interest | $1,656,835 | $1,656,835 | - | - | 1.7% | |
| Insurance | $987,456 | - | $987,456 | - | 1.0% | |
| Office expenses | $903,515 | $600,664 | $302,851 | - | 0.9% | |
| Pension plan contributions | $639,740 | $639,740 | - | - | 0.7% | |
| Pay: officers, directors, trustees, key employees | $404,608 | - | $404,608 | - | 0.4% | |
| Advertising and promotion | $316,771 | - | $316,771 | - | 0.3% | |
| Fees: legal | $193,462 | - | $193,462 | - | 0.2% | |
| Fees: lobbying | $22,103 | - | $22,103 | - | 0.0% | |
| Conferences, conventions and meetings | $20,723 | $20,723 | - | - | 0.0% | |
| Travel | $5,001 | $4,625 | $376 | - | 0.0% | |
| Total | $95,205,379 | 100% |
2021 · Form 990 · $96,748,386 spent · pay $39,670,123 · grants $487 · events $15,724
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $31,817,240 | $29,726,278 | $2,090,962 | - | 32.9% | |
| Other (as described) | MEDICAL SUPPLIES | $27,887,529 | $27,869,697 | $17,832 | - | 28.8% |
| Depreciation and depletion | $5,581,164 | $5,581,164 | - | - | 5.8% | |
| Other (as described) | MEDICAID FRA | $5,520,000 | $5,520,000 | - | - | 5.7% |
| Other employee benefits | $4,625,993 | $4,056,596 | $569,397 | - | 4.8% | |
| Fees: other services | $3,442,385 | $3,442,385 | - | - | 3.6% | |
| Other (as described) | CONTRACT SERVICES | $3,240,211 | $3,035,874 | $204,337 | - | 3.3% |
| Information technology | $2,111,857 | $2,065,339 | $46,518 | - | 2.2% | |
| All other expenses | $2,089,238 | $1,991,844 | $97,394 | - | 2.2% | |
| Payroll taxes | $2,074,398 | $2,074,398 | - | - | 2.1% | |
| Occupancy | $1,861,791 | $1,861,791 | - | - | 1.9% | |
| Interest | $1,579,811 | $1,579,811 | - | - | 1.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $1,533,161 | $1,526,087 | $7,074 | - | 1.6% |
| Insurance | $937,441 | - | $937,441 | - | 1.0% | |
| Office expenses | $890,089 | $592,378 | $297,711 | - | 0.9% | |
| Pension plan contributions | $740,953 | $740,953 | - | - | 0.8% | |
| Pay: officers, directors, trustees, key employees | $411,539 | - | $411,539 | - | 0.4% | |
| Advertising and promotion | $343,349 | $1,289 | $342,060 | - | 0.4% | |
| Fees: lobbying | $21,051 | - | $21,051 | - | 0.0% | |
| Fees: legal | $19,132 | - | $19,132 | - | 0.0% | |
| Conferences, conventions and meetings | $15,724 | $15,724 | - | - | 0.0% | |
| Travel | $3,843 | $3,798 | $45 | - | 0.0% | |
| Grants to US organizations and governments | $487 | $487 | - | - | 0.0% | |
| Total | $96,748,386 | 100% |
2020 · Form 990 · $89,987,420 spent · pay $37,476,608 · grants $1,513 · events $2,388
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $29,577,408 | $27,600,357 | $1,977,051 | - | 32.9% | |
| Other (as described) | MEDICAL SUPPLIES | $24,582,200 | $24,561,048 | $21,152 | - | 27.3% |
| Other (as described) | MEDICAID FRA | $6,355,000 | $6,355,000 | - | - | 7.1% |
| Depreciation and depletion | $5,774,038 | $5,774,038 | - | - | 6.4% | |
| Other employee benefits | $4,883,836 | $4,329,350 | $554,486 | - | 5.4% | |
| Fees: other services | $3,107,156 | $3,107,156 | - | - | 3.5% | |
| Other (as described) | CONTRACT SERVICES | $2,824,889 | $2,646,968 | $177,921 | - | 3.1% |
| Payroll taxes | $1,917,310 | $1,917,310 | - | - | 2.1% | |
| Information technology | $1,735,294 | $1,679,472 | $55,822 | - | 1.9% | |
| Interest | $1,668,347 | $1,668,347 | - | - | 1.9% | |
| All other expenses | $1,646,342 | $1,543,004 | $103,338 | - | 1.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $1,521,008 | $1,512,905 | $8,103 | - | 1.7% |
| Occupancy | $1,235,811 | $1,235,811 | - | - | 1.4% | |
| Insurance | $891,340 | - | $891,340 | - | 1.0% | |
| Office expenses | $834,352 | $550,712 | $283,640 | - | 0.9% | |
| Pension plan contributions | $751,337 | $751,337 | - | - | 0.8% | |
| Pay: officers, directors, trustees, key employees | $346,717 | - | $346,717 | - | 0.4% | |
| Advertising and promotion | $301,033 | $42 | $300,991 | - | 0.3% | |
| Fees: lobbying | $28,230 | - | $28,230 | - | 0.0% | |
| Conferences, conventions and meetings | $2,388 | $2,388 | - | - | 0.0% | |
| Travel | $1,871 | $1,333 | $538 | - | 0.0% | |
| Grants to US organizations and governments | $1,513 | $1,513 | - | - | 0.0% | |
| Total | $89,987,420 | 100% |
2019 · Form 990 · $89,656,120 spent · pay $36,943,656 · grants $0 · events $7,842
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $29,304,580 | $27,529,504 | $1,775,076 | - | 32.7% | |
| Other (as described) | MEDICAL SUPPLIES | $22,490,401 | $22,490,401 | - | - | 25.1% |
| Depreciation and depletion | $6,039,166 | $6,039,166 | - | - | 6.7% | |
| Other (as described) | MEDICAID FRA EXPENSE | $6,024,000 | $6,024,000 | - | - | 6.7% |
| Other employee benefits | $4,459,624 | $3,973,830 | $485,794 | - | 5.0% | |
| Information technology | $4,144,359 | $4,143,633 | $726 | - | 4.6% | |
| Fees: other services | $2,504,157 | $2,504,157 | - | - | 2.8% | |
| Other (as described) | CONTRACT SERVICES | $2,170,219 | $2,060,736 | $109,483 | - | 2.4% |
| Payroll taxes | $2,137,626 | $2,137,626 | - | - | 2.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $2,123,072 | $2,076,170 | $46,902 | - | 2.4% |
| Occupancy | $1,920,889 | $1,920,889 | - | - | 2.1% | |
| All other expenses | $1,636,982 | $1,381,188 | $255,794 | - | 1.8% | |
| Interest | $1,521,948 | $1,521,948 | - | - | 1.7% | |
| Insurance | $885,473 | - | $885,473 | - | 1.0% | |
| Office expenses | $882,140 | $567,756 | $314,384 | - | 1.0% | |
| Pension plan contributions | $669,027 | $669,027 | - | - | 0.7% | |
| Pay: officers, directors, trustees, key employees | $372,799 | - | $372,799 | - | 0.4% | |
| Advertising and promotion | $302,638 | $70 | $302,568 | - | 0.3% | |
| Fees: lobbying | $35,034 | - | $35,034 | - | 0.0% | |
| Travel | $24,144 | $19,780 | $4,364 | - | 0.0% | |
| Conferences, conventions and meetings | $7,842 | $7,842 | - | - | 0.0% | |
| Total | $89,656,120 | 100% |
2018 · Form 990 · $96,070,000 spent · pay $36,668,919 · grants $0 · events $1,500
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $29,423,361 | $27,369,683 | $2,053,678 | - | 30.6% | |
| Other (as described) | MEDICAL SUPPLIES | $26,732,477 | $26,632,624 | $99,853 | $0 | 27.8% |
| Other (as described) | MEDICAID FRA EXPENSE | $6,270,000 | $6,270,000 | - | - | 6.5% |
| Depreciation and depletion | $5,253,694 | $5,253,694 | - | - | 5.5% | |
| Other employee benefits | $4,493,688 | $3,938,651 | $555,037 | - | 4.7% | |
| Fees: other services | $3,789,901 | $3,775,808 | $14,093 | - | 3.9% | |
| Information technology | $3,445,026 | $3,440,612 | $4,414 | - | 3.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $2,829,075 | $2,795,731 | $33,344 | - | 2.9% |
| Occupancy | $2,477,283 | $2,477,283 | - | - | 2.6% | |
| Other (as described) | CONTRACT SERVICES | $2,358,163 | $2,282,187 | $75,976 | - | 2.5% |
| Payroll taxes | $2,156,911 | $2,156,911 | - | - | 2.2% | |
| All other expenses | $2,070,137 | $1,657,797 | $412,340 | - | 2.2% | |
| Interest | $1,595,415 | $1,595,415 | - | - | 1.7% | |
| Office expenses | $1,203,237 | $1,018,424 | $184,813 | - | 1.3% | |
| Insurance | $860,905 | - | $860,905 | - | 0.9% | |
| Advertising and promotion | $465,141 | $6,241 | $458,900 | - | 0.5% | |
| Pay: officers, directors, trustees, key employees | $337,496 | - | $337,496 | - | 0.4% | |
| Pension plan contributions | $257,463 | $257,463 | - | - | 0.3% | |
| Travel | $31,108 | $25,254 | $5,854 | - | 0.0% | |
| Fees: lobbying | $18,019 | - | $18,019 | - | 0.0% | |
| Conferences, conventions and meetings | $1,500 | $1,500 | - | - | 0.0% | |
| Total | $96,070,000 | 100% |
2017 · Form 990 · $14,746,165 spent · pay $6,347,710 · grants $0 · events $1,427
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,028,825 | $4,574,380 | $454,445 | - | 34.1% | |
| Other (as described) | MEDICAL SUPPLIES | $4,227,350 | $4,224,590 | $2,760 | - | 28.7% |
| Other employee benefits | $836,536 | $836,536 | - | - | 5.7% | |
| Depreciation and depletion | $825,234 | $825,234 | - | - | 5.6% | |
| Fees: other services | $784,022 | $784,022 | - | - | 5.3% | |
| Information technology | $540,654 | $540,429 | $225 | - | 3.7% | |
| Occupancy | $385,356 | $385,356 | - | - | 2.6% | |
| Payroll taxes | $375,668 | $375,668 | - | - | 2.5% | |
| Other (as described) | CONTRACT SERVICES | $333,124 | $329,267 | $3,857 | - | 2.3% |
| Other (as described) | OTHER EXPENSES | $328,704 | $269,403 | $59,301 | - | 2.2% |
| Other (as described) | REPAIRS AND MAINTENANCE | $297,496 | $290,291 | $7,205 | - | 2.0% |
| Office expenses | $220,331 | $183,044 | $37,287 | - | 1.5% | |
| Interest | $212,206 | $212,206 | - | - | 1.4% | |
| Insurance | $142,034 | - | $142,034 | - | 1.0% | |
| Advertising and promotion | $84,564 | - | $84,564 | - | 0.6% | |
| Pension plan contributions | $55,271 | $55,271 | - | - | 0.4% | |
| Pay: officers, directors, trustees, key employees | $51,410 | - | $51,410 | - | 0.3% | |
| All other expenses | $12,847 | $12,847 | - | - | 0.1% | |
| Travel | $3,106 | $2,857 | $249 | - | 0.0% | |
| Conferences, conventions and meetings | $1,427 | - | $1,427 | - | 0.0% | |
| Total | $14,746,165 | 100% |