University Healthcare Physicians Inc
Cite this
Plain text University Healthcare Physicians Inc. Strategy Studio, nonprofit organization profile, tax years 2013–2022. https://strategystudio.org/org/900893455. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). University Healthcare Physicians Inc [Nonprofit organization profile; tax years 2013–2022]. Retrieved October 18, 2026, from https://strategystudio.org/org/900893455
MLA “University Healthcare Physicians Inc.” Strategy Studio, tax years 2013–2022, https://strategystudio.org/org/900893455. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2013–2022. Data: Strategy Studio, CC BY 4.0.
2022 · Form 990 · revenue $98.3M · expenses $98.4M · assets $0
- EIN
- 90-0893455
- Address
- 2500 Foundation Way, Martinsburg, WV 25401
- Website
- https://wvumedicine.org/university-healthcare
- NTEE code
- -
- Subsection
- -
- Ruling year
- -
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Our mission is to improve the health of Eastern Panhandle residents through excellence in health professions education, community service, research, and accessible patient-centered health care.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
45 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 |
|---|---|---|---|---|---|
| Thomas Alewine MD | Physician | 2013-2022 | $807,480 | $6,903,911 | 1 |
| Garth Wright MD | Physician | 2016-2022 | $832,359 | $4,814,235 | 1 |
| Jason Turner MD | Director | 2018-2022 | $609,721 | $3,039,526 | 1 |
| Aaron Henry | VP Administration - East | 2013-2022 | $337,570 | $2,714,561 | 3 |
| Dwight Kemp DO | Physician | 2020-2022 | $702,833 | $2,223,827 | 1 |
| Timothy DeVine MD | Director, Vice Chairman | 2015-2022 | $362,989 | $2,012,714 | 4 |
| Emma Morton-Eggleston MD | Director, Chairman, Dean WVU SoM Eastern Campus | 2017-2022 | $343,866 | $2,002,887 | 6 |
| Aaron McLaughlin MD | Director, Secretary through 05/18/22 | 2016-2022 | $344,374 | $1,973,137 | 1 |
| Farnaz Houshmand MD | Director through 05/18/22 | 2020-2022 | $324,511 | $1,187,503 | 1 |
| Vivek Padha MD | Physician | 2022 | $955,517 | $955,517 | 1 |
| Ryan Miller DO | Director | 2020-2022 | $294,073 | $831,204 | 1 |
| John Blanco MD | Physician | 2022 | $830,611 | $830,611 | 1 |
| Michael Edmond MD | Chief Medical Officer | 2022 | $643,878 | $643,878 | 6 |
| Brandon Koehler | VP of Finance Provider Network Services through August 2022 | 2019-2022 | $243,706 | $551,342 | 6 |
| Consuela Cruden-Parham | Director elected 05/18/22 | 2022 | $467,527 | $467,527 | 1 |
| Dawn Jones MD | Director elected 05/18/22 | 2022 | $224,877 | $224,877 | 4 |
| Sohrab Shahab MD (former) | Physician | 2013-2021 | $688,981 | $2,929,092 | 1 |
| David Fishkin MD (former) | Physician | 2018-2021 | $612,972 | $2,617,226 | 1 |
| Farrukh Jalisi MD (former) | Physician | 2014-2017 | $590,157 | $2,245,306 | 1 |
| James Carrier MD (former) | Director - Jan-Nov | 2016-2019 | $418,093 | $2,060,038 | 1 |
| Eric Bonnem (former) | Physician | 2014-2016 | $597,514 | $1,645,368 | 1 |
| Donald Mishra MD (former) | Physician | 2015-2017 | $584,515 | $1,640,916 | 1 |
| Timothy Orphanides (former) | Physician | 2013-2015 | $522,126 | $1,566,908 | 1 |
| Konrad Nau MD (former) | Dean of Eastern Division | 2013-2017 | $462,741 | $1,534,813 | 5 |
| Philip Aguila (former) | Vice Chairman | 2013-2015 | $443,487 | $1,279,388 | 1 |
| Jeffrey Stead MD (former) | Director | 2017-2019 | $231,908 | $865,281 | 1 |
| James Brown MD (former) | Medical Director, Specialty Clinics | 2013-2016 | $203,747 | $830,050 | 1 |
| Henry Kurban MD (former) | Chief Medical Officer | 2019-2021 | $182,208 | $811,688 | 3 |
| Lauren Cianciaruso (former) | Vice President Med Affairs | 2014-2015 | $454,729 | $705,256 | 2 |
| George Harris MD (former) | Medical Director, Primary Care | 2014-2016 | $230,130 | $625,892 | 1 |
| Craig Clark MD (former) | Physician | 2019 | $600,507 | $600,507 | 1 |
| Robert Cicchino DO (former) | Physician | 2018 | $555,565 | $555,565 | 1 |
| Chadi Makary MD (former) | Physician | 2017 | $525,102 | $525,102 | 1 |
| Sarah Moerschel MD (former) | Board Vice Chairman | 2013-2017 | $105,855 | $495,070 | 1 |
| Nyagon Duany (former) | Physician | 2013 | $481,448 | $481,448 | 1 |
| Arthur Ross (former) | Dean WVUSOM | 2013-2014 | $0 | $459,881 | 2 |
| Jan Kletter (former) | Physician | 2014 | $446,728 | $446,728 | 1 |
| Feroz Noori (former) | Physician | 2013 | $438,920 | $438,920 | 1 |
| William Kao (former) | Physician | 2013 | $421,463 | $421,463 | 1 |
| Rohit Gulati MD (former) | Chief Medical Officer | 2018 | $419,892 | $419,892 | 2 |
| Alexandria Arvon MD (former) | Director - Jan-Nov | 2018-2019 | $170,132 | $403,015 | 1 |
| William Wear (former) | President, BMC Medical Staff | 2015-2016 | $183,904 | $399,614 | 3 |
| Pete Yossuck MD (former) | Director | 2017 | $318,411 | $318,411 | 1 |
| Ryan McCarthy MD (former) | Director | 2020 | $264,054 | $264,054 | 1 |
| Romesmary Lorenzetti (former) | Medical Director, Primary Care | 2013 | $121,148 | $121,148 | 1 |
Unpaid officers and directors · 1 person
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Clay Marsh | Director, Executive Dean, SoM | 2015-2022 | 5 |
People by year
2022 · 17 people listed · 16 paid, $8.3M · 568 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Vivek Padha MD | Physician | 40 | $934,407 | $0 | $21,110 | $955,517 | 1 |
| Garth Wright MD | Physician | 40 | $807,714 | $0 | $24,645 | $832,359 | 1 |
| John Blanco MD | Physician | 40 | $830,611 | $0 | $0 | $830,611 | 1 |
| Thomas Alewine MD | Physician | 40 | $780,050 | $0 | $27,430 | $807,480 | 1 |
| Dwight Kemp DO | Physician | 40 | $681,503 | $0 | $21,330 | $702,833 | 1 |
| Michael Edmond | Chief Medical Officer | 40 | $622,447 | $0 | $21,431 | $643,878 | 6 |
| Jason Turner MD | Director | 40 | $585,076 | $0 | $24,645 | $609,721 | 1 |
| Consuela Cruden-Parham | Director elected 05/18/22 | 40 | $446,546 | $0 | $20,981 | $467,527 | 1 |
| Timothy DeVine MD | Director, Vice Chairman | 40 | $340,907 | $0 | $22,082 | $362,989 | 4 |
| Aaron McLaughlin MD | Director, Secretary through 05/18/22 | 40 | $323,400 | $0 | $20,974 | $344,374 | 1 |
| Emma Morton-Eggleston MD | Director, Chairman, Dean WVU SoM Eastern Campus | 40 | $321,836 | $0 | $22,030 | $343,866 | 6 |
| Aaron Henry | VP Administration - East | 40 | $276,791 | $0 | $60,779 | $337,570 | 3 |
| Farnaz Houshmand MD | Director through 05/18/22 | 40 | $312,296 | $0 | $12,215 | $324,511 | 1 |
| Ryan Miller DO | Director | 40 | $276,379 | $0 | $17,694 | $294,073 | 1 |
| Brandon Koehler | VP of Finance Provider Network Services through August 2022 | 6 | $33,597 | $190,382 | $19,727 | $243,706 | 6 |
| Dawn Jones | Director elected 05/18/22 | 40 | $211,531 | $0 | $13,346 | $224,877 | 4 |
| Clay Marsh MD | Director, Executive Dean, SoM | 1 | $0 | $0 | $0 | $0 | 5 |
2021 · 15 people listed · 14 paid, $6.9M · 533 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Garth Wright MD | Physician | 40 | $806,641 | $0 | $22,168 | $828,809 | 1 |
| Dwight Kemp DO | Physician | 40 | $793,212 | $0 | $20,440 | $813,652 | 1 |
| Thomas Alewine MD | Physician | 40 | $751,158 | $0 | $23,340 | $774,498 | 1 |
| Sohrab Shahab MD | Physician | 40 | $662,426 | $0 | $26,555 | $688,981 | 1 |
| Jason Turner MD | Director | 40 | $596,001 | $0 | $23,655 | $619,656 | 1 |
| David Fishkin MD | Physician | 40 | $592,232 | $0 | $20,740 | $612,972 | 1 |
| Farnaz Houshmand MD | Director | 40 | $444,492 | $0 | $20,143 | $464,635 | 1 |
| Emma Morton-Eggleston MD | Director, Chairman, Dean WVU SoM Eastern Campus | 40 | $356,041 | $0 | $19,831 | $375,872 | 6 |
| Timothy DeVine MD | Director, Vice Chairman | 40 | $302,965 | $0 | $21,678 | $324,643 | 4 |
| Aaron Henry | VP Administration - East | 40 | $262,355 | $0 | $59,150 | $321,505 | 3 |
| Brandon Koehler | VP of Finance - Provider Network Services | 5 | $0 | $273,977 | $33,659 | $307,636 | 6 |
| Aaron McLaughlin MD | Director, Secretary | 40 | $274,704 | $0 | $18,345 | $293,049 | 1 |
| Ryan Miller DO | Director | 40 | $272,559 | $0 | $14,658 | $287,217 | 1 |
| Henry Kurban MD | Chief Medical Officer | 40 | $180,545 | $0 | $1,663 | $182,208 | 3 |
| Clay Marsh MD | Director, Executive Dean, SoM | 1 | $0 | $0 | $0 | $0 | 5 |
2020 · 15 people listed · 13 paid, $6.1M · 518 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Thomas Alewine MD | Physician | 40 | $719,090 | $0 | $21,167 | $740,257 | 1 |
| Garth Wright MD | Physician | 40 | $688,458 | $0 | $23,736 | $712,194 | 1 |
| Dwight Kemp DO | Physician | 40 | $687,633 | $0 | $19,709 | $707,342 | 1 |
| David Fishkin MD | Physician | 40 | $650,041 | $0 | $15,483 | $665,524 | 1 |
| Jason Turner MD | Physician | 40 | $605,045 | $0 | $18,677 | $623,722 | 1 |
| Farnaz Houshmand MD | Director | 40 | $385,268 | $0 | $13,089 | $398,357 | 1 |
| Henry Kurban MD | Chief Medical Officer | 40 | $379,826 | $0 | $13,178 | $393,004 | 3 |
| Emma Morton-Eggleston MD | Director, Chairman, Dean WVU SoM Eastern Campus | 40 | $359,240 | $0 | $11,874 | $371,114 | 6 |
| Timothy DeVine MD | Director, Vice Chairman | 40 | $311,779 | $0 | $11,895 | $323,674 | 4 |
| Aaron Henry | VP Administration - East | 40 | $265,348 | $0 | $53,038 | $318,386 | 3 |
| Aaron McLaughlin MD | Director, Secretary | 40 | $274,353 | $0 | $9,673 | $284,026 | 1 |
| Ryan McCarthy MD | Director | 40 | $256,155 | $0 | $7,899 | $264,054 | 1 |
| Ryan Miller DO | Director | 40 | $242,224 | $0 | $7,690 | $249,914 | 1 |
| Clay Marsh MD | Director, Executive Dean, SoM | 1 | $0 | $0 | $0 | $0 | 5 |
| Brandon Koehler | VP of Finance - Provider Network Services | 15 | $0 | $0 | $0 | $0 | 6 |
2019 · 15 people listed · 13 paid, $5.8M · 582 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David Fishkin MD | Physician | 40 | $797,459 | $0 | $20,128 | $817,587 | 1 |
| Garth Wright MD | Physician | 40 | $693,397 | $0 | $20,463 | $713,860 | 1 |
| Thomas Alewine MD | Physician | 40 | $676,603 | $0 | $22,948 | $699,551 | 1 |
| Jason Turner MD | Physician | 40 | $592,979 | $0 | $20,827 | $613,806 | 1 |
| Craig Clark MD | Physician | 40 | $580,359 | $0 | $20,148 | $600,507 | 1 |
| James Carrier MD | Director - Jan-Nov | 40 | $398,432 | $0 | $19,661 | $418,093 | 1 |
| Emma Eggleston MD | Dean, CEO, Chairman UHP Board | 40 | $344,765 | $0 | $19,138 | $363,903 | 6 |
| Timothy DeVine MD | Director | 40 | $300,947 | $0 | $20,344 | $321,291 | 4 |
| Aaron Henry | VP Administration - East | 40 | $232,206 | $0 | $54,338 | $286,544 | 3 |
| Aaron McLaughlin MD | Board Secretary | 40 | $265,956 | $0 | $16,452 | $282,408 | 1 |
| Henry Kurban MD | Director/ Chief Medical Officer | 40 | $223,296 | $0 | $13,180 | $236,476 | 3 |
| Jeffrey Stead MD | Director | 40 | $214,311 | $0 | $17,597 | $231,908 | 1 |
| Alexandria Arvon MD | Director - Jan-Nov | 40 | $160,155 | $0 | $9,977 | $170,132 | 1 |
| Clay Marsh MD | Executive Dean, SoM, Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Brandon Koehler | VP Finance - UPC, CCPC UHP | 5 | $0 | $0 | $0 | $0 | 6 |
2018 · 14 people listed · 13 paid, $5.7M · 445 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Thomas Alewine MD | Physician | 40 | $663,307 | $0 | $22,642 | $685,949 | 1 |
| Garth Wright MD | Physician | 40 | $630,027 | $0 | $20,255 | $650,282 | 1 |
| James Carrier MD | Director | 40 | $592,177 | $0 | $19,632 | $611,809 | 1 |
| Jason Turner MD | Physician | 40 | $552,713 | $0 | $19,908 | $572,621 | 1 |
| Robert Cicchino DO | Physician | 40 | $530,188 | $0 | $25,377 | $555,565 | 1 |
| David Fishkin MD | Physician | 40 | $503,293 | $0 | $17,850 | $521,143 | 1 |
| Rohit Gulati MD | Chief Medical Officer | 40 | $401,123 | $0 | $18,769 | $419,892 | 2 |
| Emma Eggleston MD | Dean, CEO, Chairman UHP Board | 40 | $310,871 | $0 | $18,929 | $329,800 | 6 |
| Jeffrey Stead MD | Director | 40 | $298,442 | $0 | $27,147 | $325,589 | 1 |
| Aaron Henry | VP Administration - East | 40 | $252,132 | $0 | $38,283 | $290,415 | 3 |
| Aaron McLaughlin MD | Board Secretary | 40 | $255,456 | $0 | $15,204 | $270,660 | 1 |
| Timothy Devine MD | Director | 40 | $244,710 | $0 | $17,150 | $261,860 | 4 |
| Alexandria Arvon MD | Director | 40 | $220,642 | $0 | $12,241 | $232,883 | 1 |
| Clay Marsh MD | Executive Dean, SoM, Director | 1 | $0 | $0 | $0 | $0 | 5 |
2017 · 14 people listed · 13 paid, $5.4M · 388 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Thomas Alewine MD | Physician | 40 | $665,702 | $0 | $14,795 | $680,497 | 1 |
| Garth Wright MD | Physician | 40 | $581,595 | $0 | $17,359 | $598,954 | 1 |
| Farrukh Jalisi MD | Physician | 40 | $572,225 | $0 | $17,932 | $590,157 | 1 |
| Donald Mishra MD | Physician | 40 | $567,054 | $0 | $17,461 | $584,515 | 1 |
| James Carrier MD | Director | 40 | $520,636 | $0 | $10,930 | $531,566 | 1 |
| Chadi Makary MD | Physician | 40 | $512,829 | $0 | $12,273 | $525,102 | 1 |
| Konrad Nau MD | Dean of Eastern Division | 40 | $457,992 | $0 | $4,749 | $462,741 | 5 |
| Pete Yossuck MD | Director | 40 | $307,125 | $0 | $11,286 | $318,411 | 1 |
| Jeffrey Stead MD | Director | 40 | $294,819 | $0 | $12,965 | $307,784 | 1 |
| Aaron McLaughlin MD | Board Secretary | 40 | $247,299 | $0 | $7,365 | $254,664 | 1 |
| Aaron Henry | VP Administration - Eastern Division | 40 | $221,935 | $0 | $32,114 | $254,049 | 3 |
| Emma Eggleston MD | Interim Dean, CEO, Chairman UHP Board | 40 | $208,131 | $0 | $10,201 | $218,332 | 6 |
| Sarah Moerschel MD | Board Vice Chairman | 40 | $102,649 | $0 | $3,206 | $105,855 | 1 |
| Clay Marsh MD | Executive Dean, SoM, VP HSC | 1 | $0 | $0 | $0 | $0 | 5 |
2016 · 16 people listed · 15 paid, $5.7M · 96 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Thomas Alewine | Physician | 40 | $638,259 | $0 | $15,188 | $653,447 | 1 |
| Eric Bonnem | Physician | 40 | $578,442 | $0 | $19,072 | $597,514 | 1 |
| Farrukh Jalisi | Physician | 40 | $549,184 | $0 | $19,116 | $568,300 | 1 |
| Donald Mishra | Assistant Professor, Interventional Cardiologist | 40 | $531,825 | $0 | $19,656 | $551,481 | 1 |
| Sohrab Shahab | Member | 40 | $513,236 | $0 | $14,757 | $527,993 | 1 |
| James Carrier | Director | 40 | $483,577 | $0 | $14,993 | $498,570 | 1 |
| Garth Wright | Physician | 40 | $474,910 | $0 | $2,867 | $477,777 | 1 |
| Konrad C Nau | CEO/Chairman | 40 | $322,215 | $0 | $19,072 | $341,287 | 5 |
| Aaron Henry | VP of Operations | 40 | $212,990 | $0 | $32,418 | $245,408 | 3 |
| Aaron McLaughlin | Director | 40 | $242,035 | $0 | $1,921 | $243,956 | 1 |
| George Harris MD | Medical Director, Primary Care | 40 | $219,415 | $0 | $10,715 | $230,130 | 1 |
| Timothy Devine | President, JMC Medical Staff | 40 | $210,682 | $0 | $12,536 | $223,218 | 4 |
| James Brown MD | Medical Director, Specialty Clinics | 40 | $202,675 | $0 | $1,072 | $203,747 | 1 |
| William Wear | President, BMC Medical Staff | 50 | $183,551 | $0 | $353 | $183,904 | 3 |
| Sarah Moerschel | Secretary | 17 | $100,743 | $0 | $18,000 | $118,743 | 1 |
| Clay Marsh | Dean, School of Medicine | 40 | $0 | $0 | $0 | $0 | 5 |
2015 · 16 people listed · 15 paid, $5.8M · 90 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Thomas Alewine | Physician | 40 | $721,125 | $0 | $21,690 | $742,815 | 1 |
| Eric Bonnem | Physician | 40 | $556,104 | $0 | $18,149 | $574,253 | 1 |
| Sohrab Shahab | Member | 40 | $541,178 | $0 | $18,979 | $560,157 | 1 |
| Farrukh Jalisi | Physician | 40 | $509,162 | $0 | $27,365 | $536,527 | 1 |
| Timothy Orphanides | Physician | 40 | $492,703 | $0 | $29,423 | $522,126 | 1 |
| Donald Mishra | Assistant Professor, Interventional Cardiologist | 40 | $479,218 | $0 | $25,702 | $504,920 | 1 |
| Lauren Cianciaruso | Vice President Med Affairs | 40 | $430,886 | $0 | $23,843 | $454,729 | 2 |
| Philip Aguila | Vice Chairman | 40 | $424,094 | $0 | $19,393 | $443,487 | 1 |
| Konrad C Nau | CEO/Chairman | 40 | $269,743 | $0 | $13,348 | $283,091 | 5 |
| Aaron Henry | VP of Operations and Finance | 40 | $208,681 | $0 | $9,385 | $218,066 | 3 |
| William Wear | President, BMC Medical Staff | 50 | $215,357 | $0 | $353 | $215,710 | 3 |
| George Harris MD | Medical Director, Primary Care | 40 | $203,652 | $0 | $9,169 | $212,821 | 1 |
| James Brown MD | Medical Director, Specialty Clinics | 40 | $187,964 | $0 | $10,502 | $198,466 | 1 |
| Timothy Devine | President, JMC Medical Staff | 40 | $184,258 | $0 | $10,781 | $195,039 | 4 |
| Sarah Moerschel | Secretary | 17 | $97,864 | $0 | $4,511 | $102,375 | 1 |
| Clay Marsh | Dean, School of Medicine | 40 | $0 | $0 | $0 | $0 | 5 |
2014 · 14 people listed · 13 paid, $4.9M · 72 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Thomas Alewine | Physician | 40 | $633,175 | $0 | $20,972 | $654,147 | 1 |
| Sohrab Shahab | Member | 40 | $631,712 | $0 | $19,034 | $650,746 | 1 |
| Farrukh Jalisi | Physician | 40 | $525,484 | $0 | $24,838 | $550,322 | 1 |
| Timothy Orphanides | Physician | 40 | $492,703 | $0 | $29,423 | $522,126 | 1 |
| Eric Bonnem | Physician | 40 | $455,819 | $0 | $17,782 | $473,601 | 1 |
| Jan Kletter | Physician | 40 | $431,990 | $0 | $14,738 | $446,728 | 1 |
| Philip Aguila | Vice Chairman | 40 | $415,951 | $0 | $19,260 | $435,211 | 1 |
| Lauren Cianciaruso | Vice President Med Affairs | 40 | $238,270 | $0 | $12,257 | $250,527 | 2 |
| Konrad C Nau | CEO/Chairman | 40 | $234,800 | $0 | $11,281 | $246,081 | 5 |
| Aaron Henry | VP of Operations and Finance | 40 | $206,285 | $0 | $11,345 | $217,630 | 3 |
| James Brown MD | Medical Director, Specialty Clinics | 40 | $205,708 | $0 | $10,658 | $216,366 | 1 |
| George Harris MD | Medical Director, Primary Care | 40 | $172,860 | $0 | $10,081 | $182,941 | 1 |
| Sarah Moerschel | Secretary | 17 | $87,006 | $0 | $4,238 | $91,244 | 1 |
| Arthur Ross | Dean WVUSOM | 40 | $0 | $0 | $0 | $0 | 2 |
2013 · 13 people listed · 13 paid, $4.5M · 58 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Timothy Orphanides | Physician | 40 | $493,458 | $0 | $29,198 | $522,656 | 1 |
| Sohrab Shahab | Member | 40 | $472,123 | $0 | $29,092 | $501,215 | 1 |
| Nyagon Duany | Physician | 40 | $459,775 | $0 | $21,673 | $481,448 | 1 |
| Thomas Alewine | Physician | 40 | $443,752 | $0 | $21,518 | $465,270 | 1 |
| Arthur Ross | Dean WVUSOM | 40 | $0 | $444,915 | $14,966 | $459,881 | 2 |
| Feroz Noori | Physician | 40 | $420,270 | $0 | $18,650 | $438,920 | 1 |
| William Kao | Physician | 40 | $399,525 | $0 | $21,938 | $421,463 | 1 |
| Philip Aguila | Vice Chairman | 40 | $379,119 | $0 | $21,571 | $400,690 | 1 |
| Aaron Henry | VP of Operations and Finance | 40 | $208,071 | $0 | $16,917 | $224,988 | 3 |
| James Brown MD | Medical Director, Specialty Clinics | 40 | $198,730 | $0 | $12,741 | $211,471 | 1 |
| Konrad C Nau | CEO/Chairman | 40 | $189,767 | $0 | $11,846 | $201,613 | 5 |
| Romesmary Lorenzetti | Medical Director, Primary Care | 40 | $114,289 | $0 | $6,859 | $121,148 | 1 |
| Sarah Moerschel | Secretary | 17 | $73,076 | $0 | $3,777 | $76,853 | 1 |
Highest-paid independent contractors
2022 · 5 contractors · $2.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| Sycamore Physician Contracting LLC | Florence, AL | Physician Services | $839,876 |
| Weatherby Locums | Dallas, TX | Physician Services | $705,595 |
| Craft MD LLC | Jupiter, FL | Physician Services | $637,221 |
| CHG Companies Inc | Dallas, TX | Physician Services | $360,471 |
| Barton & Associates Inc | Peabody, MA | Physician Services | $348,333 |
2021 · 3 contractors · $432K
| Name | Location | Service | Paid |
|---|---|---|---|
| St Paul Place Specialists Inc | Baltimore, MD | Provider and Medical Director Services | $148,609 |
| Winchester Psychiatric Associates | Ashburn, VA | Psychiatric Staffing | $144,400 |
| Credit Collections USA LLC | Morgantown, WV | Debt Collection Services | $138,684 |
2020 · 4 contractors · $966K
| Name | Location | Service | Paid |
|---|---|---|---|
| CHG Companies Inc | Dallas, TX | Physician Services | $328,439 |
| Radiological Physician Assoc Inc | Fairmont, WV | Radiology Services | $299,101 |
| Credit Collections USA LLC | Morgantown, WV | Debt Collection Services | $180,625 |
| St Paul Place Specialists Inc | Baltimore, MD | Physician Services | $157,839 |
2019 · 5 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| Barton & Associates Inc | Peabody, MA | Healthcare Staffing Services | $635,754 |
| Radiological Physician Assoc Inc | Fairmont, WV | Radiology Services | $229,520 |
| Weatherby Locums Inc | Dallas, TX | Physician Services | $164,161 |
| Credit Collections USA LLC | Morgantown, WV | Collection Services | $135,445 |
| St Paul Place Specialists Inc | Baltimore, MD | Physician Services | $118,601 |
2018 · 5 contractors · $888K
| Name | Location | Service | Paid |
|---|---|---|---|
| Radiological Physician Associates Inc | Fairmont, WV | Radiology Services | $258,866 |
| CHG Companies Inc | Dallas, TX | Healthcare Staffing Services | $195,592 |
| Healthcare Connections LLC | Chesterfield, MO | Physician Staffing Services | $151,267 |
| Credit Collections USA LLC | Morgantown, WV | Debt Collection Services | $141,768 |
| Weatherby Locums Inc | Dallas, TX | Healthcare Staffing Services | $140,373 |
2017 · 3 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| Barton & Associates Inc | Peabody, MA | Staffing Services | $660,571 |
| Radiological Physician Assoc Inc | Fairmont, WV | Medical Services | $220,146 |
| Credit Collections USA LLC | Morgantown, WV | Debt Collection Services | $122,773 |
2016 · 4 contractors · $2.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| Barton Associates Inc | Peabody, MA | Staffing Services | $1,127,698 |
| West Virginia University Medical | Morgantown, WV | Physician Services | $403,557 |
| Grove and Dallolio Architects PLL | Gerrardstown, WV | Architectural Services | $250,174 |
| Radiological Physician Assoc Inc | Fairmont, WV | Medical Services | $234,072 |
2015 · 3 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| Barton Associates Inc | Peabody, MA | $1,139,681 | |
| West Virginia University Medical | Morgantown, WV | $546,666 | |
| Radiological Physician Assoc Inc | Fairmont, WV | $251,754 |
2014 · 4 contractors · $646K
| Name | Location | Service | Paid |
|---|---|---|---|
| University Health Associates | Morgantown, WI | Rent | $200,000 |
| WVUH MOB I LLC | Chicago, IL | $153,118 | |
| Radiological Physician Assoc Inc | Fairmont, WV | $152,973 | |
| Barton Associates Inc | Peabody, MA | $139,543 |
2013 · 1 contractor · $102K
| Name | Location | Service | Paid |
|---|---|---|---|
| Martinsburg WV 2012 LLC | Rent | $102,079 |
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 |
|---|---|---|---|---|---|---|---|---|
| 2022 · Form 990 | ||||||||
| $98,305,940 | $98,394,352 | $0 | $0 | $488,657 | $97,551,254 | $3,953,385 | 568 | 1 |
| 2021 · Form 990 | ||||||||
| $84,817,307 | $84,817,304 | $27,421,318 | $1,433,826 | $875,199 | $83,732,331 | $2,868,785 | 533 | 1 |
| 2020 · Form 990 | ||||||||
| $75,915,191 | $75,915,191 | $27,292,921 | $1,433,823 | $453,663 | $75,218,587 | $2,602,528 | 518 | - |
| 2019 · Form 990 | ||||||||
| $70,768,770 | $70,768,770 | $27,348,864 | $1,433,823 | $100,702 | $70,465,384 | $2,310,754 | 582 | - |
| 2018 · Form 990 | ||||||||
| $59,034,062 | $59,034,062 | $30,798,973 | $1,433,832 | $215,233 | $58,705,166 | $2,742,908 | 445 | - |
| 2017 · Form 990 | ||||||||
| $53,206,508 | $53,206,506 | $23,660,521 | $1,433,825 | $0 | $53,127,936 | $2,453,402 | 388 | - |
| 2016 · Form 990 | ||||||||
| $49,883,643 | $49,883,642 | $12,917,194 | $1,433,823 | $0 | $49,837,632 | $2,596,058 | 96 | - |
| 2015 · Form 990 | ||||||||
| $45,592,070 | $45,592,114 | $13,293,981 | $1,433,823 | $20,000 | $45,545,410 | $2,890,394 | 90 | - |
| 2014 · Form 990 | ||||||||
| $37,603,329 | $37,603,329 | $12,101,376 | $1,433,823 | $12,067 | $37,576,650 | $1,699,245 | 72 | - |
| 2013 · Form 990 | ||||||||
| $30,363,511 | $29,864,795 | $8,685,427 | $1,433,823 | $0 | $30,376,851 | $1,757,812 | 58 | - |
Funders of this organization
2 grantors reported grants to this organization, $296,979 in all, tax years 2015 to 2020. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| WEST VIRGINIA UNIVERSITY RESEARCH CORPORATION | Public charity | Exact | 2017-2020 | 4 | $276,979 | 2020 | $62,791 | show |
| AMERICAN PSYCHOLOGICAL ASSOCIATION | Public charity | Exact | 2015 | 1 | $20,000 | 2015 | $20,000 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| UNIVERSITY PHYSICIANS & SURGEONS INC | WV | Not reported | $66,830,985 | $67,089,584 | PHYSICIAN | $1,923,499 | Similar name, revenue within 2x, same state |
| UNIVERSITY FAMILY PHYSICIANS INC | IN | Not reported | $138,911,201 | $138,977,710 | CHAIR/PRESIDENT | $1,122,638 | Similar name, revenue within 2x |
| INDIANA UNIVERSITY HEALTH BALL MEMORIAL PHYSICIANS INC | IN | E20 | $136,848,531 | $222,861,455 | Physician | $1,922,252 | Similar name, revenue within 2x |
| UNIVERSITY HEALTH PHYSICIANS | MO | E20 | $214,228,334 | $211,387,515 | STAFF PHYSICIAN | $1,043,465 | Similar name, revenue within 5x |
| KANSAS UNIVERSITY PHYSICIANS INC | KS | P20 | $216,602,851 | $217,817,694 | CEO | $427,295 | Similar name, revenue within 5x |
| UNIVERSITY PHYSICIANS OF BROOKLYN INC | NY | B54 | $48,884,672 | $55,756,554 | PHYSICIAN | $1,263,815 | Similar name, revenue within 5x |
| UNIVERSITY OF LOUISVILLE PHYSICIANS INC | KY | E30 | $442,362,006 | $580,935,559 | PLASTIC SURGEON/UOFL PROFESSOR | $2,751,526 | Similar name, revenue within 5x |
| INDIANA UNIVERSITY HEALTH PLANS NFP INC | IN | E80 | $250,993,892 | $223,021,023 | DIRECTOR | $2,092,865 | Similar name, revenue within 5x |
| UNIVERSITY OF CINCINNATI PHYSICIANS INC | OH | Not reported | $418,117,387 | $411,681,314 | PHYSICIAN | $2,336,684 | Similar name, revenue within 5x |
| COLUMBIA UNIVERSITY HEALTH CARE INC | NY | E32 | $44,496,152 | $44,496,152 | Vice President & Director | $871,938 | Similar name, revenue within 5x |
| UNIVERSITY HEALTHCARE ALLIANCE | CA | Not reported | $340,119,039 | $425,003,992 | DIRECTOR (END 11/24) | $2,589,728 | Similar name, revenue within 5x |
| UNIVERSITY HEALTH INC | GA | Not reported | $15,074,575 | $21,026,878 | PHYSICIAN | $401,156 | Similar name, revenue within 10x |
| UNIVERSITY HEALTHCARE FOUNDATION INC | WV | E11 | $1,606,508 | $1,341,173 | Staff - Non-voting | $334,746 | Similar name, revenue differs more than 10x, same state |
| UNIVERSITY PHYSICIANS INC | OH | Not reported | $630,881 | $152,524 | PRESIDENT | $29,152 | Similar name, revenue differs more than 10x, similar mission |
| UNIVERSITY PHYSICIANS GROUP INC | KY | E30 | $8,000 | $825 | CHAIRMAN | $803,217 | Similar name, revenue differs more than 10x, similar mission |
| UNIVERSITY PHYSICIANS HEALTHCARE FOUNDATION | AZ | Not reported | $105,290 | $666,939 | DIRECTOR | $970,640 | Similar name, revenue differs more than 10x |
| UNIVERSITY HEALTH CARE INC | WI | H11 | $33,940 | $7,565 | Director | $6,750,982 | Similar name, revenue differs more than 10x |
| OHIO STATE UNIVERSITY PHYSICIANS INC | OH | B02 | $1,231,249,686 | $1,241,066,601 | Board Member | $4,531,173 | Similar name, revenue differs more than 10x |
| INDIANA UNIVERSITY HEALTH INC | IN | E22 | $6,079,560,656 | $5,349,167,108 | DIRECTOR/PRESIDENT & CEO | $5,720,461 | Similar name, revenue differs more than 10x |
| UNIVERSITY PHYSICIANS GROUP | TX | E31 | $317,355 | $317,355 | CHAIRMAN | $1,723,152 | Similar name, revenue differs more than 10x |
| UNIVERSITY HEALTH CARE INC | KY | E80 | $0 | $0 | DIRECTOR | $0 | Similar name |
Who funds organizations like this
Grantors that funded the 21 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2022 · Form 990 · $98,394,352 spent · pay $68,012,060 · grants $3,893,551 · events $7,545
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $54,438,601 | $51,985,568 | $2,453,033 | - | 55.3% | |
| Payments to affiliates | $7,542,021 | $7,542,021 | - | - | 7.7% | |
| Other employee benefits | $6,543,145 | $6,273,576 | $269,569 | - | 6.6% | |
| Other (as described) | Medical Supplies | $4,212,972 | $4,212,972 | - | - | 4.3% |
| Pay: officers, directors, trustees, key employees | $3,953,385 | $3,615,815 | $337,570 | - | 4.0% | |
| Grants to US organizations and governments | $3,893,551 | $3,893,551 | - | - | 4.0% | |
| Other (as described) | Provision for Doubtful Accounts | $3,681,325 | $3,681,325 | - | - | 3.7% |
| Fees: other services | $3,355,447 | $3,184,681 | $170,766 | - | 3.4% | |
| Occupancy | $2,824,633 | $2,824,633 | - | - | 2.9% | |
| Payroll taxes | $1,605,092 | $1,532,766 | $72,326 | - | 1.6% | |
| Pension plan contributions | $1,471,837 | $1,430,386 | $41,451 | - | 1.5% | |
| Insurance | $1,141,758 | $971,713 | $170,045 | - | 1.2% | |
| Depreciation and depletion | $895,939 | $491,925 | $404,014 | - | 0.9% | |
| Office expenses | $892,180 | $725,068 | $167,112 | - | 0.9% | |
| All other expenses | $815,086 | $697,528 | $117,558 | - | 0.8% | |
| Interest | $574,251 | $574,251 | - | - | 0.6% | |
| Other (as described) | Taxes, Licenses Fees | $312,511 | $254,867 | $57,644 | - | 0.3% |
| Other (as described) | Association Dues | $140,410 | $57,528 | $82,882 | - | 0.1% |
| Fees: accounting | $54,063 | $54,063 | - | - | 0.1% | |
| Travel | $36,400 | $17,828 | $18,572 | - | 0.0% | |
| Conferences, conventions and meetings | $7,545 | $6,896 | $649 | - | 0.0% | |
| Advertising and promotion | $1,912 | $1,912 | - | - | 0.0% | |
| Fees: legal | $288 | $288 | - | - | 0.0% | |
| Total | $98,394,352 | 100% |
2021 · Form 990 · $84,817,304 spent · pay $62,933,722 · grants $250 · events $6,543
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $51,142,678 | $48,148,744 | $2,993,934 | - | 60.3% | |
| Other employee benefits | $6,064,963 | $5,734,283 | $330,680 | - | 7.2% | |
| Fees: other services | $4,765,665 | $4,365,914 | $399,751 | - | 5.6% | |
| Other (as described) | Provision for Doubtful Accounts | $4,011,792 | $4,011,792 | - | - | 4.7% |
| Other (as described) | Medical Supplies | $3,627,088 | $3,627,088 | - | - | 4.3% |
| Pay: officers, directors, trustees, key employees | $2,868,785 | $2,547,280 | $321,505 | - | 3.4% | |
| Payments to affiliates | $2,746,557 | $2,746,494 | $63 | - | 3.2% | |
| Occupancy | $2,482,651 | $2,473,457 | $9,194 | - | 2.9% | |
| Pension plan contributions | $1,433,902 | $1,374,257 | $59,645 | - | 1.7% | |
| Payroll taxes | $1,423,394 | $1,340,067 | $83,327 | - | 1.7% | |
| Insurance | $1,245,910 | $1,083,401 | $162,509 | - | 1.5% | |
| Depreciation and depletion | $895,903 | $491,889 | $404,014 | - | 1.1% | |
| Office expenses | $683,368 | $612,747 | $70,621 | - | 0.8% | |
| Interest | $519,141 | $519,141 | - | - | 0.6% | |
| Other (as described) | Taxes, Licenses Fees | $364,860 | $214,933 | $149,927 | - | 0.4% |
| All other expenses | $321,158 | $318,535 | $2,623 | - | 0.4% | |
| Other (as described) | Association Dues | $162,940 | $85,920 | $77,020 | - | 0.2% |
| Fees: accounting | $25,444 | $25,444 | - | - | 0.0% | |
| Travel | $20,302 | $16,601 | $3,701 | - | 0.0% | |
| Conferences, conventions and meetings | $6,543 | $6,543 | - | - | 0.0% | |
| Advertising and promotion | $2,430 | $1,930 | $500 | - | 0.0% | |
| Fees: legal | $1,580 | $1,580 | - | - | 0.0% | |
| Grants to US organizations and governments | $250 | $250 | - | - | 0.0% | |
| Total | $84,817,304 | 100% |
2020 · Form 990 · $75,915,191 spent · pay $55,717,304 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $45,823,954 | $43,378,525 | $2,445,429 | - | 60.4% | |
| Other employee benefits | $5,326,881 | $5,067,195 | $259,686 | - | 7.0% | |
| Other (as described) | Provision for Doubtful Accounts | $4,328,896 | $4,328,896 | - | - | 5.7% |
| Fees: other services | $3,907,126 | $3,490,268 | $416,858 | - | 5.1% | |
| Other (as described) | Medical Supplies | $3,015,210 | $3,015,210 | - | - | 4.0% |
| Pay: officers, directors, trustees, key employees | $2,602,528 | $2,284,142 | $318,386 | - | 3.4% | |
| Occupancy | $2,319,774 | $2,316,305 | $3,469 | - | 3.1% | |
| Payments to affiliates | $2,200,179 | $2,200,179 | - | - | 2.9% | |
| Payroll taxes | $1,344,616 | $1,272,861 | $71,755 | - | 1.8% | |
| Insurance | $1,206,326 | $1,040,733 | $165,593 | - | 1.6% | |
| Office expenses | $899,737 | $858,532 | $41,205 | - | 1.2% | |
| Depreciation and depletion | $868,955 | $463,550 | $405,405 | - | 1.1% | |
| Pension plan contributions | $619,325 | $607,877 | $11,448 | - | 0.8% | |
| Interest | $558,312 | $558,312 | - | - | 0.7% | |
| Other (as described) | Taxes, Licenses Fees | $433,069 | $249,604 | $183,465 | - | 0.6% |
| All other expenses | $209,054 | $200,319 | $8,735 | - | 0.3% | |
| Other (as described) | Association Dues | $171,539 | $92,461 | $79,078 | - | 0.2% |
| Fees: legal | $45,006 | $2,892 | $42,114 | - | 0.1% | |
| Travel | $22,997 | $19,637 | $3,360 | - | 0.0% | |
| Advertising and promotion | $11,707 | $4,124 | $7,583 | - | 0.0% | |
| Total | $75,915,191 | 100% |
2019 · Form 990 · $70,768,770 spent · pay $50,587,159 · grants $0 · events $106,519
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $41,169,809 | $38,745,263 | $2,424,546 | - | 58.2% | |
| Other employee benefits | $4,667,267 | $4,415,751 | $251,516 | - | 6.6% | |
| Fees: other services | $4,479,713 | $3,849,384 | $630,329 | - | 6.3% | |
| Other (as described) | Provision for Doubtful Accounts | $4,030,518 | $4,030,518 | - | - | 5.7% |
| Other (as described) | Medical Supplies | $2,663,156 | $2,663,156 | - | - | 3.8% |
| Payments to affiliates | $2,495,616 | $1,118,002 | $1,377,614 | - | 3.5% | |
| Pay: officers, directors, trustees, key employees | $2,310,754 | $2,024,209 | $286,545 | - | 3.3% | |
| Occupancy | $1,975,642 | $1,973,251 | $2,391 | - | 2.8% | |
| Pension plan contributions | $1,242,742 | $1,190,495 | $52,247 | - | 1.8% | |
| Payroll taxes | $1,196,587 | $1,126,118 | $70,469 | - | 1.7% | |
| Insurance | $1,102,594 | $922,495 | $180,099 | - | 1.6% | |
| Office expenses | $1,003,852 | $861,213 | $142,639 | - | 1.4% | |
| Depreciation and depletion | $848,017 | $429,463 | $418,554 | - | 1.2% | |
| Interest | $605,051 | $117,746 | $487,305 | - | 0.9% | |
| Other (as described) | Taxes, Licenses Fees | $341,336 | $67,020 | $274,316 | - | 0.5% |
| Other (as described) | Educational Training | $201,774 | $194,431 | $7,343 | - | 0.3% |
| All other expenses | $165,797 | $87,575 | $78,222 | - | 0.2% | |
| Conferences, conventions and meetings | $106,519 | $105,333 | $1,186 | - | 0.2% | |
| Fees: legal | $84,033 | - | $84,033 | - | 0.1% | |
| Travel | $39,506 | $25,225 | $14,281 | - | 0.1% | |
| Advertising and promotion | $38,487 | $24,629 | $13,858 | - | 0.1% | |
| Total | $70,768,770 | 100% |
2018 · Form 990 · $59,034,062 spent · pay $42,693,830 · grants $0 · events $187,135
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $34,000,938 | $32,299,972 | $1,700,966 | - | 57.6% | |
| Other employee benefits | $3,949,187 | $3,778,580 | $170,607 | - | 6.7% | |
| Fees: other services | $3,600,660 | $3,124,460 | $476,200 | - | 6.1% | |
| Pay: officers, directors, trustees, key employees | $2,742,908 | $1,702,801 | $1,040,107 | - | 4.6% | |
| Other (as described) | Provision for Doubtful Accounts | $2,651,897 | $2,651,897 | - | - | 4.5% |
| Other (as described) | Medical Supplies | $2,537,611 | $2,537,611 | - | - | 4.3% |
| Occupancy | $2,048,515 | $1,982,750 | $65,765 | - | 3.5% | |
| Payments to affiliates | $1,546,666 | - | $1,546,666 | - | 2.6% | |
| Insurance | $1,095,434 | $920,207 | $175,227 | - | 1.9% | |
| Payroll taxes | $1,035,783 | $983,966 | $51,817 | - | 1.8% | |
| Pension plan contributions | $965,014 | $957,386 | $7,628 | - | 1.6% | |
| Office expenses | $762,438 | $629,841 | $132,597 | - | 1.3% | |
| Depreciation and depletion | $700,625 | $380,358 | $320,267 | - | 1.2% | |
| Interest | $356,217 | $109,918 | $246,299 | - | 0.6% | |
| Other (as described) | Taxes, Licenses Fees | $303,697 | $13,769 | $289,928 | - | 0.5% |
| All other expenses | $234,565 | $79,876 | $154,689 | - | 0.4% | |
| Conferences, conventions and meetings | $187,135 | $177,573 | $9,562 | - | 0.3% | |
| Other (as described) | Association Dues | $135,295 | $79,868 | $55,427 | - | 0.2% |
| Travel | $100,861 | $92,184 | $8,677 | - | 0.2% | |
| Advertising and promotion | $62,690 | $28,392 | $34,298 | - | 0.1% | |
| Fees: accounting | $10,800 | - | $10,800 | - | 0.0% | |
| Fees: legal | $5,126 | - | $5,126 | - | 0.0% | |
| Total | $59,034,062 | 100% |
2017 · Form 990 · $53,206,506 spent · pay $39,431,522 · grants $3,198 · events $275,959
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $31,103,550 | $29,475,177 | $1,628,373 | - | 58.5% | |
| Fees: other services | $3,276,518 | $2,873,485 | $403,033 | - | 6.2% | |
| Other employee benefits | $3,264,844 | $2,656,693 | $608,151 | - | 6.1% | |
| Pay: officers, directors, trustees, key employees | $2,453,402 | $1,518,281 | $935,121 | - | 4.6% | |
| Occupancy | $1,883,963 | $1,859,061 | $24,902 | - | 3.5% | |
| Other (as described) | Medical Supplies | $1,862,555 | $1,862,555 | - | - | 3.5% |
| Payments to affiliates | $1,731,084 | - | $1,731,084 | - | 3.3% | |
| Other (as described) | Provision for Doubtful Accounts | $1,699,902 | $1,699,902 | - | - | 3.2% |
| Payroll taxes | $1,477,130 | $1,429,496 | $47,634 | - | 2.8% | |
| Pension plan contributions | $1,132,596 | $1,124,729 | $7,867 | - | 2.1% | |
| Insurance | $1,126,153 | $1,096,649 | $29,504 | - | 2.1% | |
| Office expenses | $644,850 | $526,212 | $118,638 | - | 1.2% | |
| Depreciation and depletion | $382,945 | $306,450 | $76,495 | - | 0.7% | |
| Conferences, conventions and meetings | $275,959 | $269,477 | $6,482 | - | 0.5% | |
| All other expenses | $240,679 | $46,454 | $194,225 | - | 0.5% | |
| Other (as described) | Taxes, Licenses Fees | $224,285 | $2,978 | $221,307 | - | 0.4% |
| Other (as described) | Association Dues | $130,122 | $28,687 | $101,435 | - | 0.2% |
| Interest | $122,351 | $114,787 | $7,564 | - | 0.2% | |
| Advertising and promotion | $98,116 | $52,098 | $46,018 | - | 0.2% | |
| Travel | $29,769 | $19,792 | $9,977 | - | 0.1% | |
| Fees: accounting | $23,449 | - | $23,449 | - | 0.0% | |
| Fees: legal | $19,086 | $5,963 | $13,123 | - | 0.0% | |
| Grants to US organizations and governments | $3,198 | $3,198 | - | - | 0.0% | |
| Total | $53,206,506 | 100% |
2016 · Form 990 · $49,883,642 spent · pay $36,085,138 · grants $1,400 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $28,505,610 | $27,234,805 | $1,270,805 | - | 57.1% | |
| Fees: other services | $4,402,460 | $3,434,345 | $968,115 | - | 8.8% | |
| Pay: officers, directors, trustees, key employees | $2,596,058 | $1,584,241 | $1,011,817 | - | 5.2% | |
| Other (as described) | Provision for Doubtful Accounts | $2,268,132 | $2,268,132 | - | - | 4.5% |
| Other employee benefits | $2,096,959 | $2,035,809 | $61,150 | - | 4.2% | |
| Other (as described) | Medical Supplies | $1,957,310 | $1,957,310 | - | - | 3.9% |
| Payroll taxes | $1,748,010 | $1,670,082 | $77,928 | - | 3.5% | |
| Occupancy | $1,611,764 | $1,595,002 | $16,762 | - | 3.2% | |
| Pension plan contributions | $1,138,501 | $1,131,238 | $7,263 | - | 2.3% | |
| Insurance | $982,449 | $912,158 | $70,291 | - | 2.0% | |
| Office expenses | $828,232 | $684,617 | $143,615 | - | 1.7% | |
| Payments to affiliates | $408,574 | - | $408,574 | - | 0.8% | |
| Depreciation and depletion | $375,134 | $298,570 | $76,564 | - | 0.8% | |
| Travel | $253,462 | $213,894 | $39,568 | - | 0.5% | |
| Other (as described) | Taxes, Licenses Fees | $184,309 | $3,778 | $180,531 | - | 0.4% |
| All other expenses | $160,399 | $148,980 | $11,419 | - | 0.3% | |
| Interest | $140,697 | $122,882 | $17,815 | - | 0.3% | |
| Other (as described) | Association Dues | $115,435 | $48,613 | $66,822 | - | 0.2% |
| Advertising and promotion | $108,532 | $46,818 | $61,714 | - | 0.2% | |
| Grants to US organizations and governments | $1,400 | $1,400 | - | - | 0.0% | |
| Fees: legal | $215 | $215 | - | - | 0.0% | |
| Total | $49,883,642 | 100% |
2015 · Form 990 · $45,592,114 spent · pay $33,252,818 · grants $1,525 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $26,041,062 | $24,829,469 | $1,211,593 | - | 57.1% | |
| Fees: other services | $4,542,808 | $3,314,613 | $1,228,195 | - | 10.0% | |
| Pay: officers, directors, trustees, key employees | $2,890,394 | $1,978,488 | $911,907 | - | 6.3% | |
| Other employee benefits | $1,952,639 | $1,863,149 | $89,490 | - | 4.3% | |
| Other (as described) | Medical Supplies | $1,672,908 | $1,672,908 | - | - | 3.7% |
| Other (as described) | Provision for Doubtful Accounts | $1,640,315 | $1,640,315 | - | - | 3.6% |
| Occupancy | $1,539,444 | $1,520,920 | $18,524 | - | 3.4% | |
| Payroll taxes | $1,436,965 | $1,370,108 | $66,857 | - | 3.2% | |
| Pension plan contributions | $931,758 | $915,020 | $16,738 | - | 2.0% | |
| Office expenses | $852,924 | $708,775 | $144,149 | - | 1.9% | |
| Insurance | $674,525 | $586,036 | $88,489 | - | 1.5% | |
| Depreciation and depletion | $578,218 | $300,826 | $277,392 | - | 1.3% | |
| Travel | $220,039 | $171,349 | $48,690 | - | 0.5% | |
| Other (as described) | Association Dues | $175,448 | $116,066 | $59,382 | - | 0.4% |
| Interest | $160,755 | $132,141 | $28,614 | - | 0.4% | |
| Other (as described) | Taxes, Licenses Fees | $160,521 | $11,570 | $148,951 | - | 0.4% |
| Advertising and promotion | $88,454 | $42,742 | $45,712 | - | 0.2% | |
| All other expenses | $31,142 | $30,527 | $615 | - | 0.1% | |
| Grants to US organizations and governments | $1,525 | $1,525 | - | - | 0.0% | |
| Fees: accounting | $377 | - | $377 | - | 0.0% | |
| Fees: legal | -$107 | - | -$107 | - | -0.0% | |
| Total | $45,592,114 | 100% |
2014 · Form 990 · $37,603,329 spent · pay $27,480,192 · grants $1,375 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $22,222,982 | $21,180,874 | $1,042,108 | - | 59.1% | |
| Fees: other services | $2,859,480 | $2,544,937 | $314,543 | - | 7.6% | |
| Other (as described) | Provision for Doubtful Accounts | $1,809,176 | $1,809,176 | - | - | 4.8% |
| Pay: officers, directors, trustees, key employees | $1,699,245 | - | $1,699,245 | - | 4.5% | |
| Occupancy | $1,486,083 | $1,322,614 | $163,469 | - | 4.0% | |
| Other employee benefits | $1,471,534 | $1,464,631 | $6,903 | - | 3.9% | |
| Other (as described) | Medical Supplies | $1,372,101 | $1,372,101 | - | - | 3.6% |
| Payroll taxes | $1,264,178 | $1,204,897 | $59,281 | - | 3.4% | |
| Pension plan contributions | $822,253 | $783,695 | $38,558 | - | 2.2% | |
| Office expenses | $813,648 | $724,147 | $89,501 | - | 2.2% | |
| Depreciation and depletion | $576,610 | $513,183 | $63,427 | - | 1.5% | |
| Insurance | $445,631 | $396,612 | $49,019 | - | 1.2% | |
| Travel | $202,318 | $180,063 | $22,255 | - | 0.5% | |
| Other (as described) | Taxes, Licenses Fees | $180,621 | $160,753 | $19,868 | - | 0.5% |
| Interest | $144,806 | $128,877 | $15,929 | - | 0.4% | |
| Other (as described) | Association Dues | $99,347 | $88,419 | $10,928 | - | 0.3% |
| Advertising and promotion | $64,836 | $57,704 | $7,132 | - | 0.2% | |
| All other expenses | $43,921 | $39,090 | $4,831 | - | 0.1% | |
| Fees: accounting | $9,750 | - | $9,750 | - | 0.0% | |
| Information technology | $9,220 | $8,206 | $1,014 | - | 0.0% | |
| Fees: legal | $4,214 | - | $4,214 | - | 0.0% | |
| Grants to US organizations and governments | $1,375 | $1,375 | - | - | 0.0% | |
| Total | $37,603,329 | 100% |
2013 · Form 990 · $29,864,795 spent · pay $21,648,734 · grants $1,001 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $17,193,569 | $16,205,783 | $987,786 | - | 57.6% | |
| Fees: other services | $2,569,493 | $1,530,242 | $1,039,251 | - | 8.6% | |
| Pay: officers, directors, trustees, key employees | $1,757,812 | $1,311,376 | $446,436 | - | 5.9% | |
| Other (as described) | Provision for Doubtful Accounts | $1,352,104 | $1,352,104 | - | - | 4.5% |
| Occupancy | $1,259,555 | $1,229,762 | $29,793 | - | 4.2% | |
| Other employee benefits | $1,134,255 | $1,095,392 | $38,863 | - | 3.8% | |
| Other (as described) | Medical Supplies | $1,072,233 | $1,072,233 | - | - | 3.6% |
| Payroll taxes | $932,632 | $879,051 | $53,581 | - | 3.1% | |
| Pension plan contributions | $630,466 | $609,496 | $20,970 | - | 2.1% | |
| Office expenses | $567,822 | $452,049 | $115,773 | - | 1.9% | |
| Depreciation and depletion | $514,914 | $264,071 | $250,843 | - | 1.7% | |
| Insurance | $402,866 | $197,143 | $205,723 | - | 1.3% | |
| Travel | $143,490 | $113,444 | $30,046 | - | 0.5% | |
| Other (as described) | Association Dues | $105,324 | $67,558 | $37,766 | - | 0.4% |
| Other (as described) | Taxes, Licenses Fees | $97,636 | $37,070 | $60,566 | - | 0.3% |
| Advertising and promotion | $43,874 | $27,678 | $16,196 | - | 0.1% | |
| All other expenses | $37,370 | $31,311 | $6,059 | - | 0.1% | |
| Fees: management | $37,009 | - | $37,009 | - | 0.1% | |
| Interest | $11,370 | - | $11,370 | - | 0.0% | |
| Grants to US organizations and governments | $1,001 | $1,001 | - | - | 0.0% | |
| Total | $29,864,795 | 100% |