PENN STATE HEALTH LANCASTER MEDICAL CENTER
2024 · Form 990 · revenue $219.0M · expenses $212.5M · assets $347.6M
- Also known as
- CENTER
- EIN
- 85-1620990
- Address
- PO BOX 804, HERSHEY, PA 17033-0804
- Website
- WWW.PENNSTATEHEALTH.ORG/LOCATIONS
- NTEE code
- E22
- Subsection
- 501(c)(3)
- Ruling year
- 2021
- Cross-check
- ProPublica Nonprofit Explorer
Mission
PENN STATE HEALTH LANCASTER MEDICAL CENTER'S MISSION IS TO CONTINUALLY IMPROVE THE HEALTH AND WELL BEING OF THE PEOPLE IN PENNSYLVANIA; PROVIDE EXCELLENT, COMPASSIONATE, CULTURALLY RESPONSIVE AND EQUITABLE CARE; EDUCATE AND TRAIN HEALTH CARE PROFESSIONALS; ADVANCE EVIDENCE-BASED MEDICAL INNOVATION THROUGH RESEARCH AND DISCOVERY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
30 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 |
|---|---|---|---|---|---|
| Stephen Massini | PSH CEO - PART YEAR | 2020-2024 | $3,235,216 | $10,129,215 | 16 |
| Paula Tinch | DIRECTOR / PSH CFO & EVP - PART YEAR | 2020-2024 | $1,438,370 | $4,978,636 | 12 |
| Deborah Addo | DIRECTOR & CHAIR / PSH PRESIDENT & COO | 2021-2024 | $1,705,106 | $4,083,127 | 9 |
| Judith Hlafcsak | DIRECTOR/PSH CHIEF OF STAFF | 2020-2024 | $966,861 | $3,281,121 | 3 |
| Joseph Frank | PRESIDENT | 2020-2024 | $657,613 | $3,034,190 | 3 |
| Ross Darrow | VICE PRESIDENT, TREASURER | 2021-2024 | $417,083 | $1,535,645 | 8 |
| Nicole Lehman | SECRETARY (PSU EMP) | 2021-2024 | $385,769 | $1,477,200 | 10 |
| Edward Chabalowski | TREAS/VP/CFO - PART YEAR | 2021-2024 | $451,162 | $1,282,762 | 3 |
| Claire Mooney | SVP AND CHIEF OPERATING OFFICER - PART YEAR | 2022-2024 | $351,657 | $1,102,089 | 1 |
| Michael Reihart | DIRECTOR/PHYSICIAN - PART YEAR | 2023-2024 | $542,458 | $1,095,353 | 1 |
| Kenneth Wood | DIRECTOR / EVP & SYSTEM CMO | 2024 | $1,090,043 | $1,090,043 | 7 |
| Mark Jarowenko | VP OF MEDICAL AFFAIRS | 2022-2024 | $454,314 | $1,062,116 | 1 |
| Angela Sonon | SR DIRECTOR OF QUALITY/MEDICAL AFFAIRS | 2023-2024 | $288,003 | $541,264 | 1 |
| Daron Kahn | DIRECTOR | 2024 | $539,941 | $539,941 | 1 |
| Allison Barrett | DIRECTOR | 2024 | $529,588 | $529,588 | 1 |
| Kara Smith | REGISTERED NURSE | 2023-2024 | $290,191 | $492,029 | 1 |
| Randy Morris | TREASURER/EVP & CFO | 2024 | $447,513 | $447,513 | 9 |
| Barabara Zuppa | VP CHIEF NURSING OFFICER | 2024 | $298,649 | $298,649 | 1 |
| Georgina Danowski | REGISTERED NURSE | 2024 | $227,822 | $227,822 | 1 |
| Patricia Hoak | REGISTERED NURSE | 2024 | $205,716 | $205,716 | 1 |
| Ann Allwein | ASSOC. SECRETARY | 2023-2024 | $105,213 | $196,988 | 8 |
| Annemarie Boyan Thru 222 (former) | SEC. / PSH ASSOC GC (PSU EMPLOYEE) | 2021 | $794,209 | $794,209 | 8 |
| Annemarie Boyan (former) | FMR SEC/PSH GC (PSU EMP) (THRU 2/22) | 2020-2022 | $154,783 | $755,964 | 8 |
| Barbara Zuppa (former) | VP, CHIEF NURSING OFFICER | 2022-2023 | $274,432 | $520,040 | 1 |
| Lisa Howell (former) | DIRECTOR OF SURGICAL SERVICES | 2022-2023 | $202,146 | $369,833 | 1 |
| Kathleen Miller (former) | ASSOC. SECRETARY (THRU 5/24) | 2021-2023 | $112,660 | $328,316 | 8 |
| Christian Hermosillo (former) | PHARMACY MANAGER | 2023 | $198,277 | $198,277 | 1 |
| Chanhak Binsann (former) | STAFF PHARMACIST | 2022 | $186,585 | $186,585 | 1 |
| Kimberlee Young (former) | PHARMACIST | 2022 | $174,603 | $174,603 | 1 |
| Bisrat Mulugeta (former) | ACUTE CARE CLINICAL PHARMACIST | 2022 | $168,360 | $168,360 | 1 |
Unpaid officers and directors · 5 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Gene Clark | DIRECTOR | 2023-2024 | 1 |
| Ben Lazarus | DIRECTOR | 2023-2024 | 1 |
| Liz Martin | DIRECTOR | 2024 | 1 |
| Rahwa Tekali | DIRECTOR - PART YEAR | 2024 | 1 |
| Rahwa Teklai (former) | DIRECTOR | 2023 | 1 |
People by year
2024 · 25 people listed · 21 paid, $14.6M · 983 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN MASSINI | PSH CEO - PART YEAR | 1 | $0 | $2,575,103 | $660,113 | $3,235,216 | 16 |
| DEBORAH ADDO | DIRECTOR & CHAIR / PSH PRESIDENT & COO | 1 | $0 | $1,549,663 | $155,443 | $1,705,106 | 9 |
| PAULA TINCH | DIRECTOR / PSH CFO & EVP - PART YEAR | 1 | $0 | $1,391,377 | $46,993 | $1,438,370 | 12 |
| KENNETH WOOD | DIRECTOR / EVP & SYSTEM CMO | 1 | $0 | $979,665 | $110,378 | $1,090,043 | 7 |
| JUDITH HLAFCSAK | DIRECTOR/PSH CHIEF OF STAFF | 1 | $0 | $930,204 | $36,657 | $966,861 | 3 |
| JOSEPH FRANK | PRESIDENT | 48 | $621,209 | $0 | $36,404 | $657,613 | 3 |
| MICHAEL REIHART | DIRECTOR/PHYSICIAN - PART YEAR | 1 | $0 | $488,181 | $54,277 | $542,458 | 1 |
| DARON KAHN | DIRECTOR | 1 | $0 | $511,851 | $28,090 | $539,941 | 1 |
| ALLISON BARRETT | DIRECTOR | 1 | $0 | $503,518 | $26,070 | $529,588 | 1 |
| Mark Jarowenko | VP OF MEDICAL AFFAIRS | 50 | $407,600 | $0 | $46,714 | $454,314 | 1 |
| EDWARD CHABALOWSKI | TREAS/VP/CFO - PART YEAR | 1 | $0 | $411,294 | $39,868 | $451,162 | 3 |
| RANDY MORRIS | TREASURER/EVP & CFO | 1 | $0 | $400,775 | $46,738 | $447,513 | 9 |
| ROSS DARROW | VICE PRESIDENT, TREASURER | 1 | $0 | $362,755 | $54,328 | $417,083 | 8 |
| NICOLE LEHMAN | SECRETARY (PSU EMP) | 1 | $0 | $285,408 | $100,361 | $385,769 | 10 |
| CLAIRE MOONEY | SVP AND CHIEF OPERATING OFFICER - PART YEAR | 50 | $306,039 | $0 | $45,618 | $351,657 | 1 |
| BARABARA ZUPPA | VP CHIEF NURSING OFFICER | 50 | $258,930 | $0 | $39,719 | $298,649 | 1 |
| Kara Smith | REGISTERED NURSE | 50 | $241,158 | $0 | $49,033 | $290,191 | 1 |
| Angela Sonon | SR DIRECTOR OF QUALITY/MEDICAL AFFAIRS | 50 | $250,868 | $0 | $37,135 | $288,003 | 1 |
| Georgina Danowski | REGISTERED NURSE | 50 | $215,190 | $0 | $12,632 | $227,822 | 1 |
| PATRICIA HOAK | REGISTERED NURSE | 50 | $194,944 | $0 | $10,772 | $205,716 | 1 |
| ANN ALLWEIN | ASSOC. SECRETARY | 1 | $0 | $89,750 | $15,463 | $105,213 | 8 |
| BEN LAZARUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GENE CLARK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZ MARTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAHWA TEKALI | DIRECTOR - PART YEAR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 21 people listed · 18 paid, $8.7M · 934 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN MASSINI | DIR / PSH CEO | 1 | $0 | $1,600,902 | $68,408 | $1,669,310 | 16 |
| DEBORAH ADDO | DIR / CHAIR / PSH PRES & COO | 1 | $0 | $989,928 | $112,426 | $1,102,354 | 9 |
| PAULA TINCH | DIRECTOR / PSH CFO & EVP | 1 | $0 | $770,936 | $113,925 | $884,861 | 12 |
| JUDITH HLAFCSAK | DIRECTOR / PSH CHIEF OF STAFF | 1 | $0 | $575,663 | $78,793 | $654,456 | 3 |
| JOSEPH FRANK | DIRECTOR/ PRESIDENT | 24 | $578,837 | $0 | $51,642 | $630,479 | 3 |
| MICHAEL REIHART | DIRECTOR/PHYSICIAN | 1 | $0 | $484,487 | $68,408 | $552,895 | 1 |
| MARK JAROWENKO | VP OF MEDICAL AFFAIRS | 40 | $348,575 | $0 | $61,570 | $410,145 | 1 |
| NICOLE LEHMAN | INTERIM SEC. (PSU EMP) | 1 | $0 | $263,736 | $103,230 | $366,966 | 10 |
| EDWARD CHABALOWSKI | TREAS / VP / CFO | 1 | $303,873 | $0 | $60,188 | $364,061 | 3 |
| ROSS DARROW | ASST. TREAS / PSH VP TREAS | 1 | $0 | $297,918 | $66,026 | $363,944 | 8 |
| CLAIRE MOONEY | SVP AND CHIEF OPERATING OFFICER | 40 | $277,712 | $0 | $69,426 | $347,138 | 1 |
| BARBARA ZUPPA | VP, CHIEF NURSING OFFICER | 40 | $226,726 | $0 | $47,706 | $274,432 | 1 |
| ANGELA SONON | SR DIR OF QUALITY / MED AFFAIRS | 40 | $222,093 | $0 | $31,168 | $253,261 | 1 |
| LISA HOWELL | DIRECTOR OF SURGICAL SERVICES | 40 | $173,632 | $0 | $28,514 | $202,146 | 1 |
| KARA SMITH | REGISTERED NURSE | 40 | $164,295 | $0 | $37,543 | $201,838 | 1 |
| CHRISTIAN HERMOSILLO | PHARMACY MANAGER | 40 | $164,000 | $0 | $34,277 | $198,277 | 1 |
| KATHLEEN MILLER | ASSOC. SECRETARY (THRU 5/24) | 1 | $0 | $101,559 | $11,101 | $112,660 | 8 |
| ANN ALLWEIN | INTERIM ASSOC. SEC. (AS OF 5/24) | 1 | $0 | $77,372 | $14,403 | $91,775 | 8 |
| GENE CLARK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN LAZARUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAHWA TEKLAI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 17 people listed · 17 paid, $7.7M · 624 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN MASSINI | DIR & CHAIR / PSH CEO | 1 | $0 | $1,599,857 | $61,645 | $1,661,502 | 16 |
| DEBORAH ADDO | DIRECTOR / PSH COO | 1 | $0 | $920,763 | $48,852 | $969,615 | 9 |
| PAULA TINCH | DIRECTOR / PSH CFO & EVP | 1 | $0 | $808,482 | $119,863 | $928,345 | 12 |
| JUDITH HLAFCSAK | DIRECTOR / PSH CHIEF OF STAFF | 1 | $0 | $570,939 | $70,889 | $641,828 | 3 |
| JOSEPH FRANK | DIRECTOR / PRESIDENT | 24 | $526,256 | $0 | $78,321 | $604,577 | 3 |
| CLAIRE MOONEY | SVP AND CHIEF OPERATING OFFICER | 50 | $342,310 | $0 | $60,984 | $403,294 | 1 |
| NICOLE LEHMAN | INTERIM SEC. (PSU EMP) | 1 | $0 | $276,742 | $97,256 | $373,998 | 10 |
| EDWARD CHABALOWSKI | TREASURER / VP & CFO | 1 | $0 | $313,487 | $51,208 | $364,695 | 3 |
| ROSS DARROW | VICE PRESIDENT, TREASURER | 1 | $0 | $301,878 | $61,619 | $363,497 | 8 |
| BARBARA ZUPPA | VP, CHIEF NURSING OFFICER | 40 | $214,301 | $0 | $31,307 | $245,608 | 1 |
| MARK JAROWENKO | VP OF MEDICAL AFFAIRS | 40 | $182,699 | $0 | $14,958 | $197,657 | 1 |
| CHANHAK BINSANN | STAFF PHARMACIST | 40 | $144,659 | $0 | $41,926 | $186,585 | 1 |
| KIMBERLEE YOUNG | PHARMACIST | 40 | $156,696 | $0 | $17,907 | $174,603 | 1 |
| BISRAT MULUGETA | ACUTE CARE CLINICAL PHARMACIST | 40 | $144,088 | $0 | $24,272 | $168,360 | 1 |
| LISA HOWELL | DIRECTOR OF SURGICAL SERVICES | 40 | $149,265 | $0 | $18,422 | $167,687 | 1 |
| ANNEMARIE BOYAN | FMR SEC/PSH GC (PSU EMP) (THRU 2/22) | 0 | $0 | $142,089 | $12,694 | $154,783 | 8 |
| KATHLEEN MILLER | ASSOC. SECRETARY | 1 | $0 | $99,552 | $10,921 | $110,473 | 8 |
2021 · 10 people listed · 10 paid, $6.4M · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN MASSINI | DIR & CHAIR / PSH CEO | 1 | $0 | $2,036,683 | $58,744 | $2,095,427 | 16 |
| PAULA TINCH | TREAS. (THRU 11/21)/DIR. / PSH CFO&EVP | 1 | $0 | $911,609 | $87,240 | $998,849 | 12 |
| ANNEMARIE BOYAN THRU 222 | SEC. / PSH ASSOC GC (PSU EMPLOYEE) | 1 | $0 | $738,739 | $55,470 | $794,209 | 8 |
| JOSEPH FRANK | PRESIDENT | 1 | $0 | $604,494 | $52,562 | $657,056 | 3 |
| JUDITH HLAFCSAK | DIRECTOR / PSH CHIEF OF STAFF | 1 | $0 | $533,100 | $56,663 | $589,763 | 3 |
| ROSS DARROW | ASST. TREASURER | 1 | $0 | $332,353 | $58,768 | $391,121 | 8 |
| NICOLE LEHMAN | INTERIM SEC. (PSU EMP) (AS OF 2/22) | 1 | $0 | $254,967 | $95,500 | $350,467 | 10 |
| DEBORAH ADDO | DIRECTOR / PSH COO | 1 | $0 | $288,292 | $17,760 | $306,052 | 9 |
| KATHLEEN MILLER | ASSOC. SECRETARY | 1 | $0 | $94,748 | $10,435 | $105,183 | 8 |
| EDWARD CHABALOWSKI | TREASURER (AS OF 11/2021) | 1 | $0 | $92,859 | $9,985 | $102,844 | 3 |
2020 · 9 people listed · 5 paid, $3.7M · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN MASSINI | CHAIR/PSH CEO | 1 | $0 | $1,317,348 | $150,412 | $1,467,760 | 16 |
| PAULA TINCH | TREASURER/PSH EVP&CFO | 1 | $0 | $606,379 | $121,832 | $728,211 | 12 |
| ANNEMARIE BOYAN | SECRETARY/PSH ASSOC GC | 1 | $0 | $548,004 | $53,177 | $601,181 | 8 |
| JOSEPH FRANK | PRESIDENT | 1 | $0 | $420,660 | $63,805 | $484,465 | 3 |
| JUDITH HLAFCSAK | DIR/PSH SR VP&CHIEF OF STAFF | 1 | $0 | $386,716 | $41,497 | $428,213 | 3 |
| STEPHEN MASSINI | DIRECTOR/CHAIR | 0 | $0 | - | $0 | $0 | 16 |
| PAULA TINCH | DIRECTOR/TREASURER | 0 | $0 | - | $0 | $0 | 12 |
| JUDITH HLAFCSAK | DIRECTOR | 0 | $0 | - | $0 | $0 | 3 |
| ANNEMARIE BOYAN | SECRETARY | 0 | $0 | - | $0 | $0 | 8 |
Highest-paid independent contractors
2024 · 5 contractors · $19.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| AMN HEALTHCARE INC | SAN DIEGO, CA | CONTRACTED NURSES | $6,590,243 |
| NORTH AMERICAN PARTNERS IN ANESTHESIA LLC | ATLANTA, GA | PHYSICIAN LOCUMS | $6,237,720 |
| SODEXO INC | HARRISBURG, PA | DIETARY AND HOUSEKEEPING SERVICES | $4,157,979 |
| UMS HERSHEY URS LITHOTRIPSY LLC | WESTBOROUGH, MA | UROLOGY SERVICES | $1,912,487 |
| HCSC LAUNDRY | LEHIGH VALLEY, PA | Laundry Services | $406,978 |
2023 · 5 contractors · $17.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| NORTH AMERICAN PARTNERS IN ANESTHESIA LL | ATLANTA, GA | PHYSICIAN LOCUMS | $5,527,290 |
| SODEXO INC | HARRISBURG, PA | DIETARY AND HOUSEKEEPING SERVICES | $5,193,664 |
| AMN HEALTHCARE INC | SAN DIEGO, CA | CONTRACTED NURSES | $3,490,556 |
| UMS HERSHEY URS LITHOTRIPSY LLC | WESTBOROUGH, MA | UROLOGY SERVICES | $1,777,655 |
| AEREUS RADIOLOGY | OMAHA, NE | RADIOLOGY SERVICES | $1,452,136 |
2022 · 5 contractors · $2.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| SODEXO INC | HARRISBURG, PA | PURCHASED SERVICES | $1,977,276 |
| M3T CORPORATION | MECHANICSBURG, PA | IT SERVICES | $324,270 |
| JOHNSON CONTROLS INC | MILWAUKEE, WI | CONSTRUCTION SERVICES | $217,710 |
| BERKSHIRE SYSTEMS GROUP INC | READING, PA | CONSTRUCTION SERVICES | $215,939 |
| STANTEC CONSULTING SERVICES | CHICAGO, IL | PURCHASED SERVICES | $147,637 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 1 grant to organizations · $170K
2023 · 1 grant to organizations · $170K
Listed grants add up to $170,000; the return's “grants paid” expense line says $177,600. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 2 grants to organizations · $6.3M
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $219,038,427 | $212,500,369 | $347,630,733 | -$116,690,594 | $87,170 | $217,963,858 | $1,188,538 | 983 | 20 |
| 2023 · Form 990 | ||||||||
| $163,509,212 | $205,539,034 | $369,624,660 | -$113,669,639 | $147,546 | $163,038,013 | $1,320,323 | 934 | 15 |
| 2022 · Form 990 | ||||||||
| $69,315,129 | $141,665,788 | $383,709,757 | -$71,639,817 | $254,186 | $68,946,034 | $1,253,478 | 624 | 0 |
| 2021 · Form 990 | ||||||||
| $90,181 | $9,012,833 | $308,739,987 | -$6,401,125 | $447 | $0 | $0 | 0 | 0 |
| 2020 · Form 990 | ||||||||
| $0 | $39,558 | $162,532,161 | -$165,190 | $0 | $0 | $0 | 0 | 0 |
| 2020 · Form 990EZ | ||||||||
| $0 | $0 | $0 | $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 · $212,500,369 spent · pay $75,057,292 · grants $171,000 · events $17,725
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $57,798,403 | $52,185,801 | $5,612,602 | - | 27.2% | |
| Other (as described) | MEDICAL SUPPLIES | $36,520,693 | $36,520,693 | - | - | 17.2% |
| Depreciation and depletion | $29,201,339 | $6,831,639 | $22,369,700 | - | 13.7% | |
| Fees: other services | $25,898,650 | $18,602,050 | $7,296,600 | $0 | 12.2% | |
| Other (as described) | ALLOCATED CORPORATE SERVICE | $21,149,017 | - | $21,149,017 | - | 10.0% |
| Interest | $16,884,171 | $35,171 | $16,849,000 | - | 7.9% | |
| Other employee benefits | $9,892,936 | $8,814,984 | $1,077,952 | - | 4.7% | |
| Payroll taxes | $4,144,164 | $3,682,783 | $461,381 | - | 2.0% | |
| Insurance | $2,656,003 | $2,315,431 | $340,572 | - | 1.2% | |
| Occupancy | $2,605,681 | $111,965 | $2,493,716 | - | 1.2% | |
| Pension plan contributions | $2,033,251 | $1,848,864 | $184,387 | - | 1.0% | |
| Pay: officers, directors, trustees, key employees | $1,188,538 | $168,533 | $1,020,005 | - | 0.6% | |
| Other (as described) | REPAIRS & MAINTENANCE | $1,004,232 | $607,268 | $396,964 | - | 0.5% |
| Office expenses | $807,076 | $561,155 | $245,921 | - | 0.4% | |
| All other expenses | $273,964 | $29,241 | $244,723 | $0 | 0.1% | |
| Other (as described) | LICENSES | $217,497 | $197,809 | $19,688 | - | 0.1% |
| Grants to US organizations and governments | $171,000 | $171,000 | - | - | 0.1% | |
| Travel | $35,964 | $29,495 | $6,469 | - | 0.0% | |
| Conferences, conventions and meetings | $17,725 | $16,507 | $1,218 | - | 0.0% | |
| Fees: legal | $65 | - | $65 | - | 0.0% | |
| Total | $212,500,369 | 100% |
2023 · Form 990 · $205,539,034 spent · pay $72,458,754 · grants $177,600 · events $16,671
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $55,529,371 | $49,678,397 | $5,850,974 | - | 27.0% | |
| Fees: other services | $33,914,570 | $22,394,828 | $11,519,742 | - | 16.5% | |
| Other (as described) | MEDICAL SUPPLIES | $31,382,683 | $31,382,683 | - | - | 15.3% |
| Depreciation and depletion | $28,515,227 | $6,467,649 | $22,047,578 | - | 13.9% | |
| Other (as described) | ALLOCATED CORPORATE SER | $18,933,421 | - | $18,933,421 | - | 9.2% |
| Interest | $14,442,024 | $24 | $14,442,000 | - | 7.0% | |
| Other employee benefits | $9,560,624 | $191,856 | $9,368,768 | - | 4.7% | |
| Payroll taxes | $4,019,484 | - | $4,019,484 | - | 2.0% | |
| Occupancy | $2,490,829 | $93,205 | $2,397,624 | - | 1.2% | |
| Pension plan contributions | $2,028,952 | - | $2,028,952 | - | 1.0% | |
| Office expenses | $1,336,924 | $930,099 | $406,825 | - | 0.7% | |
| Pay: officers, directors, trustees, key employees | $1,320,323 | $442,574 | $877,749 | - | 0.6% | |
| Other (as described) | REPAIR & MAINTENANCE | $905,225 | $580,671 | $324,554 | - | 0.4% |
| Insurance | $698,081 | $321,531 | $376,550 | - | 0.3% | |
| Grants to US organizations and governments | $177,600 | $177,600 | - | - | 0.1% | |
| Other (as described) | LICENSES | $140,898 | $121,123 | $19,775 | - | 0.1% |
| All other expenses | $99,210 | $35,585 | $63,625 | - | 0.0% | |
| Travel | $23,957 | $18,541 | $5,416 | - | 0.0% | |
| Conferences, conventions and meetings | $16,671 | $4,257 | $12,414 | - | 0.0% | |
| Fees: accounting | $2,960 | - | $2,960 | - | 0.0% | |
| Total | $205,539,034 | 100% |
2022 · Form 990 · $141,665,788 spent · pay $55,614,807 · grants $6,252,723 · events $12,221
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $44,286,682 | $39,411,155 | $4,875,527 | - | 31.3% | |
| Depreciation and depletion | $20,831,875 | $4,380,801 | $16,451,074 | - | 14.7% | |
| Other (as described) | MEDICAL SUPPLIES | $16,270,655 | $16,270,655 | - | - | 11.5% |
| Fees: other services | $15,797,366 | $8,248,716 | $7,548,650 | - | 11.2% | |
| Interest | $9,281,796 | - | $9,281,796 | - | 6.6% | |
| Other (as described) | ALLOCATED CORPORATE SVC | $8,390,579 | - | $8,390,579 | - | 5.9% |
| Grants to US organizations and governments | $6,252,723 | $6,252,723 | - | - | 4.4% | |
| Office expenses | $6,153,508 | $4,350,016 | $1,803,492 | - | 4.3% | |
| Other employee benefits | $5,714,843 | $63,367 | $5,651,476 | - | 4.0% | |
| Payroll taxes | $3,500,853 | - | $3,500,853 | - | 2.5% | |
| Occupancy | $1,666,903 | $38,233 | $1,628,670 | - | 1.2% | |
| Pay: officers, directors, trustees, key employees | $1,253,478 | $964,175 | $289,303 | - | 0.9% | |
| Pension plan contributions | $858,951 | - | $858,951 | - | 0.6% | |
| Insurance | $585,645 | $295,695 | $289,950 | - | 0.4% | |
| Other (as described) | LICENSES FEES | $354,906 | $273,273 | $81,633 | - | 0.3% |
| All other expenses | $327,188 | $252,128 | $75,060 | - | 0.2% | |
| Other (as described) | EDUCATION | $65,892 | $19,653 | $46,239 | - | 0.0% |
| Travel | $55,970 | $49,145 | $6,825 | - | 0.0% | |
| Conferences, conventions and meetings | $12,221 | $1,200 | $11,021 | - | 0.0% | |
| Advertising and promotion | $3,754 | $3,754 | - | - | 0.0% | |
| Total | $141,665,788 | 100% |
2021 · Form 990 · $9,012,833 spent · pay $1,695,427 · grants $0 · events $4,213
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Office expenses | $3,236,844 | $2,589,475 | $647,369 | - | 35.9% | |
| Other (as described) | MEDICAL SUPPLIES | $1,807,465 | $1,807,465 | - | - | 20.1% |
| Other salaries and wages | $1,695,427 | $1,356,342 | $339,085 | - | 18.8% | |
| Fees: other services | $1,047,789 | $838,231 | $209,558 | - | 11.6% | |
| Occupancy | $488,752 | $391,002 | $97,750 | - | 5.4% | |
| Information technology | $264,288 | $211,430 | $52,858 | - | 2.9% | |
| Other (as described) | ALLOCATED CORP SERVICES | $249,179 | - | $249,179 | - | 2.8% |
| Insurance | $199,960 | $159,968 | $39,992 | - | 2.2% | |
| Other (as described) | MEMBERSHIP DUES | $8,581 | $6,865 | $1,716 | - | 0.1% |
| Travel | $6,190 | $4,952 | $1,238 | - | 0.1% | |
| Conferences, conventions and meetings | $4,213 | $3,370 | $843 | - | 0.0% | |
| Other (as described) | FOOD & BEVERAGE | $2,781 | $2,225 | $556 | - | 0.0% |
| All other expenses | $1,314 | $1,051 | $263 | - | 0.0% | |
| Fees: legal | $50 | - | $50 | - | 0.0% | |
| Total | $9,012,833 | 100% |
2020 · Form 990 · $39,558 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $25,258 | $20,206 | $5,052 | - | 63.9% | |
| Insurance | $12,729 | $10,183 | $2,546 | - | 32.2% | |
| Other (as described) | TAXES, LICENSES, AND FE | $1,469 | $1,175 | $294 | - | 3.7% |
| Occupancy | $102 | $82 | $20 | - | 0.3% | |
| Total | $39,558 | 100% |