NEIGHBORCARE HEALTH
2025 · Form 990 · revenue $92.2M · expenses $93.8M · assets $78.1M
- EIN
- 91-0893287
- Address
- 1200 12TH AVE S STE 901, SEATTLE, WA 98144-2712
- Website
- WWW.NEIGHBORCARE.ORG
- NTEE code
- E30Z
- Subsection
- 501(c)(3)
- Ruling year
- 1978
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE ORGANIZATION IS A COMMUNITY-BASED, NON-PROFIT AGENCY THAT OPERATES 31 MEDICAL, DENTAL, AND SCHOOL-BASED HEALTH CENTERS THROUGHOUT SEATTLE AND PROVIDES SERVICES TO OVER 57,008 PEOPLE EACH YEAR. OUR CLINICS ARE LOCATED THROUGHOUT AREAS OF KING COUNTY THAT HAVE THE HIGHEST RATES OF UNINSURED FAMILIES AND THE GREATEST ETHNIC DIVERSITY. INTEGRATED HEALTHCARE SERVICES ARE PROVIDED ON A SLIDING FEE SCALE FOR THE UNINSURED, AND NO ONE IS EVER TURNED AWAY DUE TO INABILITY TO PAY. WE ARE UNIQUELY SKILLED IN PROVIDING CULTURALLY RESPONSIVE SERVICES TO OUR DIVERSE PATIENT POPULATION, WHICH INCLUDES PATIENTS WHO SPEAK MORE THAN 100 DIFFERENT LANGUAGES AND DIALECTS AND REPRESENT MANY CULTURAL GROUPS. WE PROVIDE SERVICES TO RESIDENTS OF URBAN SEATTLE AND SURROUNDING AREAS. OUR TARGET POPULATION CONSISTS OF THE URBAN POOR, UNINSURED, MEDICAID ELIGIBLE, HOMELESS, RECENT IMMIGRANTS, NON-ENGLISH SPEAKING, AS WELL AS THOSE WHO ARE ISOLATED FROM SERVICES DUE TO TRANSPORTATION OR CULTURAL BARRIERS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
64 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 |
|---|---|---|---|---|---|
| Janine Childs Mha | CFO & INTERIM CEO | 2016-2025 | $373,015 | $2,847,026 | 3 |
| Rashad Collins | CEO (THROUGH DECEMBER 2025) | 2022-2025 | $418,757 | $1,415,515 | 2 |
| Jessica Bergstrom | PHARMACY DIRECTOR | 2023-2025 | $285,944 | $819,161 | 1 |
| Tyler Lee | DENTAL DIRECTOR | 2023-2025 | $254,266 | $741,889 | 1 |
| Amy Dement | CONTROLLER | 2023-2025 | $249,666 | $733,997 | 1 |
| Robert Cook | MEDICAL DIRECTOR | 2024-2025 | $259,751 | $488,372 | 1 |
| Sandra Garner | CHRO (THROUGH OCTOBER 2025) | 2024-2025 | $360,613 | $479,393 | 1 |
| Wade Kendall | DENTAL DIRECTOR | 2021-2025 | $249,410 | $445,310 | 1 |
| Kimberly Herner | CHO | 2025 | $354,400 | $354,400 | 1 |
| Betsy Hail | COO | 2025 | $328,510 | $328,510 | 1 |
| Candace Jackson | CHIEF OF COMMUNITY ENGAGEMENT | 2025 | $248,070 | $248,070 | 2 |
| Dr Brandi Basket | CHO (THROUGH MAY 2025) | 2025 | $190,048 | $190,048 | 1 |
| Thomas Scott Md (former) | PHYSICIAN | 2010-2021 | $224,526 | $2,644,568 | 1 |
| Marcus Rempel Md (former) | PHYSICIAN | 2010-2021 | $215,758 | $2,365,075 | 1 |
| Michael Erikson (former) | FORMER CHIEF EXECUTIVE OFFICER | 2016-2021 | $172,250 | $2,165,227 | 4 |
| Sarah Vander Beek Dmd (former) | CHIEF DENTAL OFFICER | 2014-2022 | $243,499 | $1,605,051 | 1 |
| Diana Rybakov Dds (former) | DENTIST | 2010-2021 | $228,513 | $1,520,303 | 1 |
| Meredith Vaughan Mha (former) | INTERIM CEO (THROUGH APRIL 2022) | 2017-2022 | $250,191 | $1,499,751 | 1 |
| Jonathan Wells Md (former) | INTERIM CMO (FEB - AUG 2023) | 2018-2023 | $232,356 | $1,382,291 | 1 |
| Meena Mital Md (former) | CHIEF MEDICAL OFFICER | 2018-2022 | $358,665 | $1,359,364 | 1 |
| Mark Secord Mph (former) | EXECUTIVE DIRECTOR/CEO | 2010-2016 | $72,959 | $1,255,709 | 5 |
| Katie Bell (former) | CHIEF OPERATING OFFICER | 2010-2015 | $226,034 | $1,005,782 | 2 |
| Peggy Evans Phd (former) | CTO (THROUGH AUG 2020) | 2017-2020 | $219,355 | $906,347 | 1 |
| Allison Fitzgerald (former) | PHYSICIAN | 2010-2014 | $190,796 | $906,312 | 1 |
| Janine Childs (former) | CHIEF FINANCIAL OFFICER | 2010-2015 | $177,453 | $883,188 | 4 |
| Joseph Sparacio (former) | CDO (THROUGH AUG 2020) | 2017-2020 | $241,617 | $803,990 | 1 |
| Martin Lieberman (former) | DENTAL DIRECTOR | 2010-2013 | $204,503 | $763,314 | 1 |
| John Olson (former) | PHYSICIAN | 2010-2014 | $162,535 | $739,520 | 1 |
| Christopher Dodd Md (former) | SITE MEDICAL DIRECTOR | 2013-2016 | $147,386 | $698,527 | 1 |
| Fu-Kyong Bai Dds (former) | SITE DENTAL DIRECTOR | 2019-2022 | $221,645 | $632,123 | 1 |
| Jessica Wesch Md (former) | SITE MEDICAL DIRECTOR | 2017-2019 | $197,009 | $616,706 | 1 |
| Beverly Simpson (former) | DENTIST | 2010-2012 | $166,384 | $486,911 | 1 |
| Katherine Sloan (former) | DENTAL DIRECTOR | 2023-2024 | $234,177 | $473,651 | 1 |
| Khamphoucanh Southisombath (former) | SITE MEDICAL DIRECTOR | 2022-2023 | $228,846 | $442,409 | 1 |
| Cora Weed (former) | INTERIM COO | 2021-2022 | $235,293 | $434,727 | 1 |
| Megan Debell (former) | SITE MEDICAL DIRECTOR | 2022-2023 | $222,151 | $405,736 | 1 |
| Margaret Adam Md (former) | SITE MEDICAL DIRECTOR | 2015-2016 | $192,731 | $383,037 | 1 |
| Katie Bell Mba Mha (former) | FORMER COO | 2016-2017 | $104,792 | $380,117 | 1 |
| Craig Szela Md (former) | PHYSICIAN | 2017-2018 | $180,656 | $367,737 | 1 |
| Dr Brandi Basket Chief (former) | HEALTH OFFICER (AS OF JAN 2024) | 2024 | $342,089 | $342,089 | 1 |
| Cora Weed Interim Coo Then (former) | PROJECT MGMT OFFICER (THRU NOV '23) | 2023 | $296,438 | $296,438 | 1 |
| Marcus Rempel Md Phd Chief (former) | MEDICAL OFFICER (THROUGH AUG 2018) | 2018 | $279,195 | $279,195 | 1 |
| Matthew Perez (former) | SITE MEDICAL DIRECTOR | 2023 | $256,240 | $256,240 | 1 |
| Yvonne Griffin (former) | MIDWIFERY MANAGER | 2022 | $244,208 | $244,208 | 1 |
| Irwin Batara (former) | INTERIM CHIEF HR & EQUITY OFFICER | 2022 | $244,062 | $244,062 | 1 |
| Chun-Po Tzen Dds (former) | SITE DENTAL DIRECTOR | 2020 | $216,164 | $216,164 | 1 |
| Kathleen Tubridy Md (former) | SITE MEDICAL DIRECTOR | 2017 | $216,130 | $216,130 | 1 |
| Dennis Haack Md (former) | SITE MEDICAL DIRECTOR | 2017 | $214,755 | $214,755 | 1 |
| Amanda Gayles (former) | CHIEF HUMAN RESOURCES OFFICER | 2017 | $213,331 | $213,331 | 1 |
| Irwin Batara Interim Chief Hr (former) | & EQUITY OFFICER (THROUGH JULY 2023) | 2023 | $212,692 | $212,692 | 1 |
| Sarah Vanderbeek (former) | CHIEF DENTAL OFFICER | 2015 | $209,542 | $209,542 | 1 |
| Jinna Kim Md (former) | PHYSICIAN | 2020 | $205,971 | $205,971 | 1 |
| Richard Waters Md (former) | SITE MEDICAL DIRECTOR | 2018 | $200,672 | $200,672 | 1 |
| Michael Kopec Md (former) | PHYSICIAN | 2019 | $191,769 | $191,769 | 1 |
| Betsy Hail Chief (former) | OPERATING OFFICER (AS OF MAY 2024) | 2024 | $191,704 | $191,704 | 1 |
| Barbara Meyer (former) | SITE MEDICAL DIRECTOR | 2015 | $178,464 | $178,464 | 1 |
| Roger Dowdy Msw (former) | INTERIM CHIEF OPERATING OFFICER | 2016 | $167,384 | $167,384 | 1 |
| Candace Jackson Chief Of (former) | COMMUNITY ENGAGE. (AS OF APRIL 2024) | 2024 | $158,024 | $158,024 | 1 |
| Sarah Vander Beek Dmd Chief (former) | DENTAL OFFICER (THROUGH JUNE 2023) | 2023 | $150,832 | $150,832 | 1 |
| Dr Per Danielsson Interim (former) | CHIEF HEALTH OFFICER (THRU JAN 2024) | 2023-2024 | $0 | $100,181 | 1 |
| Michael Johnson (former) | COO (AS OF JULY 2023) | 2023 | $89,350 | $89,350 | 1 |
| Meena Mital Md Chief (former) | MEDICAL OFFICER (THROUGH FEB 2023) | 2023 | $67,482 | $67,482 | 1 |
| Karen Young (former) | CFO (THRU 1/2010) | 2010 | $12,919 | $12,919 | 1 |
| Michael Johnson Esq Chief (former) | OPERATING OFFICER (THROUGH JAN 2024) | 2024 | $2,225 | $2,225 | 1 |
Unpaid officers and directors · 47 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Barbara Shickich | CHAIR (THROUGH AUGUST 2025) | 2012-2025 | 1 |
| Joyce Lammert Md | VICE CHAIR (THROUGH AUGUST 2025) | 2010-2025 | 1 |
| Rose Feliciano | TREASURER & CHAIR | 2010-2025 | 1 |
| Jennifer Bell | SECRETARY (THROUGH MARCH 2025) | 2016-2025 | 1 |
| Nwando Anyaoku Md Mph | DIRECTOR & VICE CHAIR | 2018-2025 | 1 |
| Ken Aso | DIRECTOR & TREASURER | 2020-2025 | 1 |
| Maryjane Banks | DIRECTOR & SECRETARY | 2023-2025 | 1 |
| Nkeirka Duze | DIRECTOR | 2023-2025 | 1 |
| Bob Greenlee Cpa | DIRECTOR (THROUGH DECEMBER 2025) | 2010-2025 | 1 |
| Ramiro Juarez | DIRECTOR | 2024-2025 | 1 |
| Cindy Nie | DIRECTOR | 2024-2025 | 1 |
| Nancy Nipples | DIRECTOR | 2010-2025 | 1 |
| Rick Rubin | DIRECTOR | 2010-2025 | 1 |
| Joyce Williams | DIRECTOR | 2017-2025 | 1 |
| Kris Clemmon | DIRECTOR | 2025 | 1 |
| Jessica Hauffe | DIRECTOR | 2025 | 1 |
| Erin Okuno | DIRECTOR | 2025 | 1 |
| Melvin Jones Interim Chief (former) | HR OFFICER (THROUGH JULY 2024) | 2024 | 1 |
| Melvin Jones (former) | INTERIM CHRO | 2023 | 1 |
| Lucy Gunter (former) | DIRECTOR (THROUGH JULY 2023) | 2021-2023 | 1 |
| Joseph Garcia (former) | DIRECTOR | 2021-2022 | 1 |
| Rom Lee (former) | DIRECTOR (THROUGH JAN 2021) | 2010-2021 | 1 |
| Sarah Chesemore (former) | DIRECTOR (THROUGH FEB 2020) | 2017-2020 | 1 |
| Salil Gupte (former) | TREASURER | 2014-2019 | 1 |
| John Jenkel (former) | DIRECTOR (THROUGH OCTOBER 2019) | 2017-2019 | 1 |
| Andrew Femling (former) | DIRECTOR (THROUGH OCTOBER 2018) | 2015-2018 | 1 |
| Holly Ferraro (former) | DIRECTOR (THROUGH MARCH 2018) | 2012-2018 | 1 |
| Tony Bozzuti (former) | CHAIR (THROUGH MARCH 2017) | 2010-2017 | 1 |
| Andrea Dahl (former) | SECRETARY (THROUGH MARCH 2017) | 2010-2017 | 1 |
| Tamiko Miyano (former) | DIRECTOR (THROUGH OCTOBER 2017) | 2010-2017 | 1 |
| Evelyn Picketts (former) | DIRECTOR (THROUGH JUNE 2017) | 2012-2017 | 1 |
| Abdirashid Isaak (former) | DIRECTOR | 2015-2016 | 1 |
| Jennifer Ryan (former) | DIRECTOR | 2012-2015 | 1 |
| Fariba Alamadari (former) | DIRECTOR | 2012-2014 | 1 |
| Dick Barbieri (former) | DIRECTOR | 2011-2014 | 1 |
| Allison Brown (former) | DIRECTOR | 2013-2014 | 1 |
| Nancy Douty (former) | DIRECTOR | 2011-2014 | 1 |
| Robert Greenlee (former) | DIRECTOR | 2012-2014 | 1 |
| George Parker (former) | DIRECTOR | 2010-2014 | 1 |
| Ally Brown (former) | DIRECTOR | 2011-2012 | 1 |
| Octavia Edwards (former) | DIRECTOR | 2010-2012 | 1 |
| Tim Randall (former) | DIRECTOR | 2010-2012 | 1 |
| Fariba Alamdari (former) | DIRECTOR | 2010-2011 | 1 |
| Santokh Gill (former) | DIRECTOR | 2010-2011 | 1 |
| John Mason (former) | DIRECTOR | 2010-2011 | 1 |
| David Friedman (former) | DIRECTOR | 2010 | 1 |
| Tom Sparks (former) | DIRECTOR | 2010 | 1 |
People by year
2025 · 29 people listed · 12 paid, $3.6M · 818 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RASHAD COLLINS | CEO (THROUGH DECEMBER 2025) | 50 | $364,934 | $0 | $53,823 | $418,757 | 2 |
| JANINE CHILDS MHA | CFO & INTERIM CEO | 49 | $317,246 | $0 | $55,769 | $373,015 | 3 |
| SANDRA GARNER | CHRO (THROUGH OCTOBER 2025) | 50 | $325,776 | $0 | $34,837 | $360,613 | 1 |
| KIMBERLY HERNER | CHO | 50 | $300,017 | $0 | $54,383 | $354,400 | 1 |
| BETSY HAIL | COO | 50 | $288,157 | $0 | $40,353 | $328,510 | 1 |
| JESSICA BERGSTROM | PHARMACY DIRECTOR | 45 | $240,416 | $0 | $45,528 | $285,944 | 1 |
| ROBERT COOK | MEDICAL DIRECTOR | 45 | $213,318 | $0 | $46,433 | $259,751 | 1 |
| TYLER LEE | DENTAL DIRECTOR | 45 | $204,769 | $0 | $49,497 | $254,266 | 1 |
| AMY DEMENT | CONTROLLER | 45 | $209,816 | $0 | $39,850 | $249,666 | 1 |
| WADE KENDALL | DENTAL DIRECTOR | 45 | $215,770 | $0 | $33,640 | $249,410 | 1 |
| CANDACE JACKSON | CHIEF OF COMMUNITY ENGAGEMENT | 30 | $220,224 | $0 | $27,846 | $248,070 | 2 |
| DR BRANDI BASKET | CHO (THROUGH MAY 2025) | 50 | $186,390 | $0 | $3,658 | $190,048 | 1 |
| BARBARA SHICKICH | CHAIR (THROUGH AUGUST 2025) | 3 | $0 | $0 | $0 | $0 | 1 |
| ROSE FELICIANO | TREASURER & CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| JOYCE LAMMERT MD | VICE CHAIR (THROUGH AUGUST 2025) | 2 | $0 | $0 | $0 | $0 | 1 |
| NWANDO ANYAOKU MD MPH | DIRECTOR & VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER BELL | SECRETARY (THROUGH MARCH 2025) | 2 | $0 | $0 | $0 | $0 | 1 |
| MARYJANE BANKS | DIRECTOR & SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KEN ASO | DIRECTOR & TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRIS CLEMMON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NKEIRKA DUZE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB GREENLEE CPA | DIRECTOR (THROUGH DECEMBER 2025) | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA HAUFFE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAMIRO JUAREZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY NIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY NIPPLES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN OKUNO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK RUBIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOYCE WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 28 people listed · 12 paid, $2.8M · 895 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RASHAD COLLINS | CEO | 50 | $381,280 | $0 | $53,540 | $434,820 | 2 |
| JANINE CHILDS MHA | CHIEF FINANCIAL OFFICER | 49 | $293,904 | $0 | $54,511 | $348,415 | 3 |
| DR BRANDI BASKET CHIEF | HEALTH OFFICER (AS OF JAN 2024) | 50 | $332,566 | $0 | $9,523 | $342,089 | 1 |
| JESSICA BERGSTROM | PHARMACY DIRECTOR | 45 | $254,541 | $0 | $44,777 | $299,318 | 1 |
| TYLER LEE | DENTAL DIRECTOR | 45 | $207,242 | $0 | $42,411 | $249,653 | 1 |
| AMY DEMENT | CONTROLLER | 45 | $202,600 | $0 | $39,033 | $241,633 | 1 |
| KATHERINE SLOAN | DENTAL DIRECTOR | 45 | $192,506 | $0 | $41,671 | $234,177 | 1 |
| ROBERT COOK | PHYSICIAN | 45 | $191,866 | $0 | $36,755 | $228,621 | 1 |
| BETSY HAIL CHIEF | OPERATING OFFICER (AS OF MAY 2024) | 50 | $173,424 | $0 | $18,280 | $191,704 | 1 |
| CANDACE JACKSON CHIEF OF | COMMUNITY ENGAGE. (AS OF APRIL 2024) | 25 | $145,677 | $0 | $12,347 | $158,024 | 1 |
| SANDRA GARNER | CHIEF HR OFFICER (AS OF JULY 2024) | 50 | $98,129 | $0 | $20,651 | $118,780 | 1 |
| MICHAEL JOHNSON ESQ CHIEF | OPERATING OFFICER (THROUGH JAN 2024) | 50 | $672 | $0 | $1,553 | $2,225 | 1 |
| DR PER DANIELSSON INTERIM | CHIEF HEALTH OFFICER (THRU JAN 2024) | 32 | $0 | $0 | $0 | $0 | 1 |
| MELVIN JONES INTERIM CHIEF | HR OFFICER (THROUGH JULY 2024) | 40 | $0 | $0 | $0 | $0 | 1 |
| BARBARA SHICKICH | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| JOYCE LAMMERT MD | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSE FELICIANO | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER BELL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| NWANDO ANYAOKU MD MPH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN ASO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARYJANE BANKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NKEIRKA DUZE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB GREENLEE CPA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAMIRO JUAREZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY NIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY NIPPLES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK RUBIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOYCE WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 30 people listed · 16 paid, $3.5M · 893 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RASHAD COLLINS | CEO | 50 | $352,762 | $0 | $34,495 | $387,257 | 2 |
| JANINE CHILDS MHA | CHIEF FINANCIAL OFFICER | 49 | $271,723 | $0 | $51,090 | $322,813 | 3 |
| CORA WEED INTERIM COO THEN | PROJECT MGMT OFFICER (THRU NOV '23) | 50 | $265,320 | $0 | $31,118 | $296,438 | 1 |
| MATTHEW PEREZ | SITE MEDICAL DIRECTOR | 40 | $194,869 | $0 | $61,371 | $256,240 | 1 |
| AMY DEMENT | CONTROLLER | 45 | $204,140 | $0 | $38,558 | $242,698 | 1 |
| KATHERINE SLOAN | INTERIM CDO (AS OF JUNE 2023) | 40 | $199,160 | $0 | $40,314 | $239,474 | 1 |
| TYLER LEE | INTERIM CDO (AS OF JUNE 2023) | 40 | $198,336 | $0 | $39,634 | $237,970 | 1 |
| JESSICA BERGSTROM | PHARMACY DIRECTOR | 45 | $196,470 | $0 | $37,429 | $233,899 | 1 |
| JONATHAN WELLS MD | INTERIM CMO (FEB - AUG 2023) | 50 | $194,255 | $0 | $38,101 | $232,356 | 1 |
| KHAMPHOUCANH SOUTHISOMBATH | SITE MEDICAL DIRECTOR | 45 | $202,471 | $0 | $26,375 | $228,846 | 1 |
| MEGAN DEBELL | SITE MEDICAL DIRECTOR | 45 | $203,250 | $0 | $18,901 | $222,151 | 1 |
| IRWIN BATARA INTERIM CHIEF HR | & EQUITY OFFICER (THROUGH JULY 2023) | 50 | $175,681 | $0 | $37,011 | $212,692 | 1 |
| SARAH VANDER BEEK DMD CHIEF | DENTAL OFFICER (THROUGH JUNE 2023) | 50 | $121,514 | $0 | $29,318 | $150,832 | 1 |
| DR PER DANIELSSON INTERIM | CHIEF HEALTH OFFICER (AS OF AUG '23) | 32 | $100,181 | $0 | $0 | $100,181 | 1 |
| MICHAEL JOHNSON | COO (AS OF JULY 2023) | 50 | $74,010 | $0 | $15,340 | $89,350 | 1 |
| MEENA MITAL MD CHIEF | MEDICAL OFFICER (THROUGH FEB 2023) | 50 | $57,285 | $0 | $10,197 | $67,482 | 1 |
| MELVIN JONES | INTERIM CHRO | 40 | $0 | $0 | $0 | $0 | 1 |
| BARBARA SHICKICH | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| JOYCE LAMMERT MD | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSE FELICIANO | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER BELL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| NWANDO ANYAOKU MD MPH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN ASO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARYJANE BANKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NKEIRKA DUZE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB GREENLEE CPA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LUCY GUNTER | DIRECTOR (THROUGH JULY 2023) | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY NIPPLES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK RUBIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOYCE WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 24 people listed · 12 paid, $2.9M · 880 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MEENA MITAL MD | CHIEF MEDICAL OFFICER | 50 | $314,919 | $0 | $43,746 | $358,665 | 1 |
| JANINE CHILDS MHA | CHIEF FINANCIAL OFFICER | 49 | $259,484 | $0 | $47,564 | $307,048 | 3 |
| JONATHAN WELLS MD | ASSOCIATE CHIEF MEDICAL OFFICER | 45 | $220,985 | $0 | $44,876 | $265,861 | 1 |
| MEREDITH VAUGHAN MHA | INTERIM CEO (THROUGH APRIL 2022) | 50 | $239,871 | $0 | $10,320 | $250,191 | 1 |
| YVONNE GRIFFIN | MIDWIFERY MANAGER | 40 | $194,940 | $0 | $49,268 | $244,208 | 1 |
| IRWIN BATARA | INTERIM CHIEF HR & EQUITY OFFICER | 50 | $204,246 | $0 | $39,816 | $244,062 | 1 |
| SARAH VANDER BEEK DMD | CHIEF DENTAL OFFICER | 50 | $210,635 | $0 | $32,864 | $243,499 | 1 |
| CORA WEED | INTERIM COO | 50 | $204,605 | $0 | $30,688 | $235,293 | 1 |
| FU-KYONG BAI DDS | SITE DENTAL DIRECTOR | 45 | $185,388 | $0 | $36,257 | $221,645 | 1 |
| KHAMPHOUCANH SOUTHISOMBATH | SITE MEDICAL DIRECTOR | 45 | $188,939 | $0 | $24,624 | $213,563 | 1 |
| MEGAN DEBELL | SITE MEDICAL DIRECTOR | 45 | $175,620 | $0 | $7,965 | $183,585 | 1 |
| RASHAD COLLINS | CEO | 50 | $168,867 | $0 | $5,814 | $174,681 | 2 |
| BARBARA SHICKICH | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| JOYCE LAMMERT MD | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSE FELICIANO | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER BELL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| NWANDO ANYAOKU MD MPH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN ASO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH GARCIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB GREENLEE CPA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LUCY GUNTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY NIPPLES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK RUBIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOYCE WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 25 people listed · 12 paid, $2.8M · 927 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MEENA MITAL MD | CHIEF MEDICAL OFFICER | 50 | $296,227 | $0 | $42,720 | $338,947 | 1 |
| MEREDITH VAUGHAN MHA | INTERIM CHIEF EXECUTIVE OFFICER | 50 | $279,146 | $0 | $30,396 | $309,542 | 1 |
| JANINE CHILDS MHA | CHIEF FINANCIAL OFFICER | 49 | $237,639 | $0 | $45,590 | $283,229 | 3 |
| JONATHAN WELLS MD | ASSOCIATE CHIEF MEDICAL OFFICER | 45 | $211,813 | $0 | $44,154 | $255,967 | 1 |
| DIANA RYBAKOV DDS | DENTIST | 40 | $174,377 | $0 | $54,136 | $228,513 | 1 |
| THOMAS SCOTT MD | PHYSICIAN | 45 | $181,049 | $0 | $43,477 | $224,526 | 1 |
| FU-KYONG BAI DDS | SITE DENTAL DIRECTOR | 45 | $181,834 | $0 | $36,452 | $218,286 | 1 |
| MARCUS REMPEL MD | PHYSICIAN | 45 | $174,495 | $0 | $41,263 | $215,758 | 1 |
| CORA WEED | INTERIM CHIEF OPERATING OFFICER | 50 | $170,840 | $0 | $28,594 | $199,434 | 1 |
| WADE KENDALL DDS | INTERIM CHIEF DENTAL OFFICER | 50 | $159,850 | $0 | $36,050 | $195,900 | 1 |
| SARAH VANDER BEEK DMD | CHIEF DENTAL OFFICER | 50 | $149,791 | $0 | $27,676 | $177,467 | 1 |
| MICHAEL ERIKSON | FORMER CHIEF EXECUTIVE OFFICER | 0 | $172,250 | $0 | $0 | $172,250 | 4 |
| BARBARA SHICKICH | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| JOYCE LAMMERT MD | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER BELL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSE FELICIANO | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| NWANDO ANYAOKU MD MPH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN ASO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH GARCIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB GREENLEE CPA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LUCY GUNTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROM LEE | DIRECTOR (THROUGH JAN 2021) | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY NIPPLES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK RUBIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOYCE WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 24 people listed · 12 paid, $3.0M · 893 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL ERIKSON MSW | CEO (THROUGH OCT 2020) | 50 | $460,788 | $0 | $44,875 | $505,663 | 4 |
| JANINE CHILDS MHA | CFO | 49 | $234,684 | $0 | $38,032 | $272,716 | 3 |
| MEREDITH VAUGHAN MHA | COO & INTERIM CEO | 49 | $237,133 | $0 | $26,386 | $263,519 | 1 |
| MEENA MITAL MD | CMO | 50 | $222,770 | $0 | $37,214 | $259,984 | 1 |
| JOSEPH SPARACIO | CDO (THROUGH AUG 2020) | 50 | $216,787 | $0 | $24,830 | $241,617 | 1 |
| THOMAS SCOTT MD | SITE MEDICAL DIRECTOR | 45 | $195,432 | $0 | $38,166 | $233,598 | 1 |
| PEGGY EVANS PHD | CTO (THROUGH AUG 2020) | 50 | $194,890 | $0 | $24,465 | $219,355 | 1 |
| CHUN-PO TZEN DDS | SITE DENTAL DIRECTOR | 40 | $166,827 | $0 | $49,337 | $216,164 | 1 |
| JONATHAN WELLS MD | SITE MEDICAL DIRECTOR | 45 | $180,543 | $0 | $32,189 | $212,732 | 1 |
| JINNA KIM MD | PHYSICIAN | 45 | $166,837 | $0 | $39,134 | $205,971 | 1 |
| MARCUS REMPEL MD | SITE MEDICAL DIRECTOR | 45 | $168,255 | $0 | $34,232 | $202,487 | 1 |
| SARAH VANDER BEEK DMD | CDO | 50 | $153,101 | $0 | $28,037 | $181,138 | 1 |
| BARBARA SHICKICH | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| JOYCE LAMMERT MD | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER BELL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSE FELICIANO | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| NWANDO ANYAOKU MD MPH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN ASO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH CHESEMORE | DIRECTOR (THROUGH FEB 2020) | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB GREENLEE CPA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROM LEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY NIPPLES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK RUBIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOYCE WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 25 people listed · 12 paid, $2.9M · 991 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL ERIKSON MSW | CHIEF EXECUTIVE OFFICER | 50 | $341,741 | $0 | $49,040 | $390,781 | 4 |
| MEENA MITAL MD | CHIEF MEDICAL OFFICER | 50 | $278,044 | $0 | $10,690 | $288,734 | 1 |
| JANINE CHILDS MHA | CHIEF FINANCIAL OFFICER | 49 | $223,586 | $0 | $36,980 | $260,566 | 3 |
| PEGGY EVANS PHD | CHIEF TRANSFORMATION OFFICER | 50 | $213,278 | $0 | $36,670 | $249,948 | 1 |
| THOMAS SCOTT MD | SITE MEDICAL DIRECTOR | 45 | $220,866 | $0 | $17,380 | $238,246 | 1 |
| MEREDITH VAUGHAN MHA | CHIEF OPERATING OFFICER | 50 | $219,346 | $0 | $17,870 | $237,216 | 1 |
| SARAH VANDER BEEK DMD | CHIEF DENTAL OFFICER | 50 | $192,769 | $0 | $34,630 | $227,399 | 1 |
| JONATHAN WELLS MD | SITE MEDICAL DIRECTOR | 45 | $187,872 | $0 | $18,700 | $206,572 | 1 |
| JESSICA WESCH MD | SITE MEDICAL DIRECTOR | 45 | $180,349 | $0 | $16,660 | $197,009 | 1 |
| DR FU-KYONG BAI | SITE DENTAL DIRECTOR | 45 | $174,192 | $0 | $18,000 | $192,192 | 1 |
| MICHAEL KOPEC MD | PHYSICIAN | 40 | $185,569 | $0 | $6,200 | $191,769 | 1 |
| JOSEPH SPARACIO | CHIEF DEVELOPMENT OFFICER | 50 | $167,797 | $0 | $17,660 | $185,457 | 1 |
| BARBARA SHICKICH | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| JOYCE LAMMERT MD | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER BELL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SALIL GUPTE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| NWANDO ANYAOKU MD MPH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH CHESEMORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSE FELICIANO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB GREENLEE CPA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN JENKEL | DIRECTOR (THROUGH OCTOBER 2019) | 1 | $0 | $0 | $0 | $0 | 1 |
| ROM LEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY NIPPLES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK RUBIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOYCE WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 28 people listed · 13 paid, $2.9M · 1,003 employees · 39 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL ERIKSON MSW | CHIEF EXECUTIVE OFFICER | 50 | $342,109 | $0 | $45,770 | $387,879 | 4 |
| MARCUS REMPEL MD PHD CHIEF | MEDICAL OFFICER (THROUGH AUG 2018) | 50 | $229,255 | $0 | $49,940 | $279,195 | 1 |
| THOMAS SCOTT MD | SITE MEDICAL DIRECTOR | 45 | $216,946 | $0 | $44,850 | $261,796 | 1 |
| JANINE CHILDS MHA | CHIEF FINANCIAL OFFICER | 49 | $220,108 | $0 | $37,310 | $257,418 | 3 |
| PEGGY EVANS PHD | CHIEF TRANSFORMATION OFFICER | 50 | $208,118 | $0 | $33,690 | $241,808 | 1 |
| MEREDITH VAUGHAN MHA | CHIEF OPERATING OFFICER | 50 | $212,260 | $0 | $23,170 | $235,430 | 1 |
| JESSICA WESCH MD | SITE MEDICAL DIRECTOR | 45 | $189,734 | $0 | $26,730 | $216,464 | 1 |
| JONATHAN WELLS MD | SITE MEDICAL DIRECTOR | 45 | $180,283 | $0 | $28,520 | $208,803 | 1 |
| RICHARD WATERS MD | SITE MEDICAL DIRECTOR | 45 | $167,292 | $0 | $33,380 | $200,672 | 1 |
| JOSEPH SPARACIO | CHIEF DEVELOPMENT OFFICER | 50 | $156,055 | $0 | $35,430 | $191,485 | 1 |
| CRAIG SZELA MD | PHYSICIAN | 40 | $169,126 | $0 | $11,530 | $180,656 | 1 |
| SARAH VANDER BEEK DMD | CHIEF DENTAL OFFICER | 50 | $144,235 | $0 | $23,120 | $167,355 | 1 |
| MEENA MITAL MD | CHIEF MEDICAL OFFICER | 50 | $105,064 | $0 | $7,970 | $113,034 | 1 |
| BARBARA SHICKICH | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| JOYCE LAMMERT MD | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER BELL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB GREENLEE CPA | TREASURER & DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SALIL GUPTE | DIRECTOR & TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| NWANDO ANYAOKU MD MPH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH CHESEMORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSE FELICIANO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW FEMLING | DIRECTOR (THROUGH OCTOBER 2018) | 1 | $0 | $0 | $0 | $0 | 1 |
| HOLLY FERRARO | DIRECTOR (THROUGH MARCH 2018) | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN JENKEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROM LEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY NIPPLES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK RUBIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOYCE WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 32 people listed · 14 paid, $3.1M · 967 employees · 82 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL ERIKSON MSW | CHIEF EXECUTIVE OFFICER | 50 | $335,687 | $0 | $44,704 | $380,391 | 4 |
| MARCUS REMPEL MD PHD | CHIEF MEDICAL OFFICER | 50 | $270,845 | $0 | $44,883 | $315,728 | 1 |
| THOMAS SCOTT MD | SITE MEDICAL DIRECTOR | 40 | $216,109 | $0 | $43,517 | $259,626 | 1 |
| SARAH VANDER BEEK DMD | CHIEF DENTAL OFFICER | 40 | $201,455 | $0 | $28,374 | $229,829 | 1 |
| JANINE CHILDS MHA | CHIEF FINANCIAL OFFICER | 49 | $196,049 | $0 | $27,123 | $223,172 | 3 |
| KATHLEEN TUBRIDY MD | SITE MEDICAL DIRECTOR | 40 | $186,764 | $0 | $29,366 | $216,130 | 1 |
| DENNIS HAACK MD | SITE MEDICAL DIRECTOR | 36 | $175,515 | $0 | $39,240 | $214,755 | 1 |
| AMANDA GAYLES | CHIEF HUMAN RESOURCES OFFICER | 40 | $184,818 | $0 | $28,513 | $213,331 | 1 |
| MEREDITH VAUGHAN MHA | CHIEF OPERATING OFFICER | 50 | $187,553 | $0 | $16,300 | $203,853 | 1 |
| JESSICA WESCH MD | SITE MEDICAL DIRECTOR | 36 | $182,200 | $0 | $21,033 | $203,233 | 1 |
| PEGGY EVANS PHD | CHIEF TRANSFORMATION OFFICER | 40 | $171,048 | $0 | $24,188 | $195,236 | 1 |
| CRAIG SZELA MD | PHYSICIAN | 36 | $178,844 | $0 | $8,237 | $187,081 | 1 |
| JOSEPH SPARACIO | CHIEF DEVELOPMENT OFFICER | 40 | $153,159 | $0 | $32,272 | $185,431 | 1 |
| KATIE BELL MBA MHA | FORMER COO | 0 | $100,699 | $0 | $4,093 | $104,792 | 1 |
| TONY BOZZUTI | CHAIR (THROUGH MARCH 2017) | 4 | $0 | $0 | $0 | $0 | 1 |
| BARBARA SHICKICH | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| JOYCE LAMMERT MD | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREA DAHL | SECRETARY (THROUGH MARCH 2017) | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER BELL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB GREENLEE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH CHESEMORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSE FELICIANO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW FEMLING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HOLLY FERRARO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SALIL GUPTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN JENKEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROM LEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMIKO MIYANO | DIRECTOR (THROUGH OCTOBER 2017) | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY NIPPLES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EVELYN PICKETTS | DIRECTOR (THROUGH JUNE 2017) | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK RUBIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOYCE WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 26 people listed · 11 paid, $2.3M · 945 employees · 163 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL ERIKSON MSW | CHIEF EXECUTIVE OFFICER | 50 | $297,069 | $0 | $31,194 | $328,263 | 4 |
| MARCUS REMPEL MD PHD | CHIEF MEDICAL OFFICER | 40 | $246,665 | $0 | $46,750 | $293,415 | 1 |
| KATIE BELL MBA MHA | CHIEF OPERATING OFFICER | 60 | $242,934 | $0 | $32,391 | $275,325 | 1 |
| THOMAS SCOTT MD | SITE MEDICAL DIRECTOR | 40 | $206,110 | $0 | $41,141 | $247,251 | 1 |
| SARAH VANDER BEEK DMD | CHIEF DENTAL OFFICER | 40 | $183,520 | $0 | $27,735 | $211,255 | 1 |
| JANINE CHILDS MHA | CHIEF FINANCIAL OFFICER | 49 | $174,281 | $0 | $24,353 | $198,634 | 3 |
| DIANA RYBAKOV DDS | DENTIST | 40 | $158,004 | $0 | $36,685 | $194,689 | 1 |
| MARGARET ADAM MD | SITE MEDICAL DIRECTOR | 32 | $161,603 | $0 | $31,128 | $192,731 | 1 |
| ROGER DOWDY MSW | INTERIM CHIEF OPERATING OFFICER | 40 | $134,619 | $0 | $32,765 | $167,384 | 1 |
| CHRISTOPHER DODD MD | SITE MEDICAL DIRECTOR | 40 | $134,681 | $0 | $12,705 | $147,386 | 1 |
| MARK SECORD MPH | EXECUTIVE DIRECTOR/CEO | 40 | $45,637 | $0 | $27,322 | $72,959 | 5 |
| TONY BOZZUTI | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| RICK RUBIN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA DAHL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA SHICKICH | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER BELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW FEMLING | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| HOLLY FERRARO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BOB GREENLEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SALIL GUPTE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ABDIRASHID ISAAK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOYCE LAMMERT MD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROM LEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMIKO MIYANO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY NIPPLES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EVELYN PICKETTS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 25 people listed · 10 paid, $2.2M · 833 employees · 163 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARCUS REMPEL | CHIEF MEDICAL OFFICER | 50 | $233,989 | $0 | $48,864 | $282,853 | 1 |
| MARK SECORD | EXECUTIVE DIRECTOR/CEO | 50 | $211,426 | $0 | $47,928 | $259,354 | 5 |
| THOMAS SCOTT | SITE MEDICAL DIRECTOR | 40 | $203,282 | $0 | $38,549 | $241,831 | 1 |
| DIANA RYBAKOV | DENTIST | 40 | $183,907 | $0 | $47,018 | $230,925 | 1 |
| KATIE BELL | CHIEF OPERATING OFFICER | 50 | $187,391 | $0 | $38,643 | $226,034 | 2 |
| CHRISTOPHER DODD | SITE MEDICAL DIRECTOR | 40 | $193,836 | $0 | $17,243 | $211,079 | 1 |
| SARAH VANDERBEEK | CHIEF DENTAL OFFICER | 50 | $185,380 | $0 | $24,162 | $209,542 | 1 |
| MARGARET ADAM | SITE MEDICAL DIRECTOR | 32 | $161,733 | $0 | $28,573 | $190,306 | 1 |
| BARBARA MEYER | SITE MEDICAL DIRECTOR | 32 | $161,598 | $0 | $16,866 | $178,464 | 1 |
| JANINE CHILDS | CHIEF FINANCIAL OFFICER | 49 | $161,284 | $0 | $16,169 | $177,453 | 4 |
| TONY BOZZUTI | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| RICK RUBIN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA DAHL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA SHICKICH | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| HOLLY FERRARO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDREW FEMLING | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BOB GREENLEE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SALIL GUPTE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ABDIRASHID ISAAK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOYCE LAMMERT MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROM LEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMIKO MIYANO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| NANCY NIPPLES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EVELYN PICKETTS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER RYAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 27 people listed · 10 paid, $1.8M · 735 employees · 174 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARCUS REMPEL | CHIEF MEDICAL OFFICER | 50 | $213,011 | $0 | $12,577 | $225,588 | 1 |
| MARK SECORD | EXECUTIVE DIRECTOR/CEO | 50 | $192,529 | $0 | $12,291 | $204,820 | 5 |
| THOMAS SCOTT | SITE MEDICAL DIRECTOR | 40 | $188,722 | $0 | $11,895 | $200,617 | 1 |
| ALLISON FITZGERALD | PHYSICIAN | 40 | $179,301 | $0 | $11,495 | $190,796 | 1 |
| DIANA RYBAKOV | DENTIST | 50 | $172,523 | $0 | $12,235 | $184,758 | 1 |
| KATIE BELL | CHIEF OPERATING OFFICER | 50 | $168,943 | $0 | $11,306 | $180,249 | 2 |
| CHRISTOPHER DODD | SITE MEDICAL DIRECTOR | 40 | $164,986 | $0 | $9,095 | $174,081 | 1 |
| SARAH VANDER BEEK | CHIEF DENTAL OFFICER | 50 | $161,732 | $0 | $5,377 | $167,109 | 1 |
| JOHN OLSON | PHYSICIAN | 40 | $157,292 | $0 | $5,243 | $162,535 | 1 |
| JANINE CHILDS | CHIEF FINANCIAL OFFICER | 50 | $147,085 | $0 | $10,615 | $157,700 | 4 |
| JOYCE LAMMERT | CHAIR (THROUGH MARCH 2014) | 2 | $0 | $0 | $0 | $0 | 1 |
| TONY BOZZUTI | TREASURER & CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| RICK RUBIN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA DAHL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA SHICKICH | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| FARIBA ALAMADARI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DICK BARBIERI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLISON BROWN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| NANCY DOUTY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| HOLLY FERRARO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT GREENLEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SALIL GUPTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROM LEE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TAMIKO MIYANO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE PARKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EVELYN PICKETTS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER RYAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 26 people listed · 10 paid, $1.8M · 636 employees · 165 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARCUS REMPEL | MEDICAL DIRECTOR | 50 | $211,950 | $0 | $12,368 | $224,318 | 1 |
| MARTIN LIEBERMAN | DENTAL DIRECTOR | 40 | $192,676 | $0 | $11,827 | $204,503 | 1 |
| THOMAS SCOTT | ASSISTANT MEDICAL DIRECTOR | 40 | $185,293 | $0 | $11,590 | $196,883 | 1 |
| MARK SECORD | EXECUTIVE DIRECTOR | 50 | $179,586 | $0 | $11,709 | $191,295 | 5 |
| ALLISON FITZGERALD | PHYSICIAN | 40 | $175,116 | $0 | $11,271 | $186,387 | 1 |
| DIANA RYBAKOV | DENTIST | 50 | $168,084 | $0 | $11,788 | $179,872 | 1 |
| CHRISTOPHER DODD | SITE MEDICAL DIRECTOR | 40 | $159,964 | $0 | $6,017 | $165,981 | 1 |
| KATIE BELL | CHIEF OPERATING OFFICER | 50 | $154,064 | $0 | $10,679 | $164,743 | 2 |
| JOHN OLSON | PHYSICIAN | 40 | $148,485 | $0 | $4,979 | $153,464 | 1 |
| JANINE CHILDS | CHIEF FINANCIAL OFFICER | 45 | $138,411 | $0 | $10,176 | $148,587 | 4 |
| JOYCE LAMMERT | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| RICK RUBIN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA DAHL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY BOZZUTI | BOARD TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| FARIBA ALAMADARI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DICK BARBIERI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLISON BROWN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| NANCY DOUTY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| HOLLY FERRARO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT GREENLEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROM LEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMIKO MIYANO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGE PARKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EVELYN PICKETTS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER RYAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BARBARA SHICKICH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 28 people listed · 10 paid, $1.7M · 570 employees · 143 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARCUS REMPEL | MEDICAL DIRECTOR | 50 | $203,686 | $0 | $12,284 | $215,970 | 1 |
| MARTIN LIEBERMAN | DENTAL DIRECTOR | 40 | $182,222 | $0 | $11,466 | $193,688 | 1 |
| ALLISON FITZGERALD | PHYSICIAN | 40 | $176,959 | $0 | $11,285 | $188,244 | 1 |
| THOMAS SCOTT | ASSISTANT MEDICAL DIRECTOR | 40 | $173,768 | $0 | $11,307 | $185,075 | 1 |
| MARK SECORD | EXECUTIVE DIRECTOR | 50 | $170,050 | $0 | $11,589 | $181,639 | 5 |
| DIANA RYBAKOV | DENTIST | 50 | $162,633 | $0 | $11,536 | $174,169 | 1 |
| BEVERLY SIMPSON | DENTIST | 40 | $155,746 | $0 | $10,638 | $166,384 | 1 |
| KATIE BELL | CHIEF OPERATING OFFICER | 50 | $141,022 | $0 | $10,237 | $151,259 | 2 |
| JOHN OLSON | PHYSICIAN | 40 | $142,631 | $0 | $4,859 | $147,490 | 1 |
| JANINE CHILDS | CHIEF FINAICAL OFFICER | 45 | $129,306 | $0 | $9,837 | $139,143 | 4 |
| JOYCE LAMMERT | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| RICK RUBIN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA DAHL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY BOZZUTI | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| FARIBA ALAMADARI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DICK BARBIERI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALLY BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT GREENLEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROM LEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMIKO MIYANO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY DOUTY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE PARKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EVELYN PICKETTS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HOLLY FERRARO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER RYAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA SHICKICH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| OCTAVIA EDWARDS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TIM RANDALL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 26 people listed · 10 paid, $1.7M · 537 employees · 88 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARCUS REMPEL | MEDICAL DIRECTOR | 50 | $186,914 | $0 | $12,228 | $199,142 | 1 |
| MARTIN LIEBERMAN | DENTAL DIRECTOR | 40 | $175,976 | $0 | $10,880 | $186,856 | 1 |
| THOMAS P SCOTT | ASSISTANT MEDICAL DIRECTOR | 40 | $167,676 | $0 | $10,767 | $178,443 | 1 |
| ALLISON A FITZGERALD | PHYSICIAN | 40 | $166,260 | $0 | $10,637 | $176,897 | 1 |
| MARK SECORD | EXECUTIVE DIRECTOR | 50 | $164,812 | $0 | $10,880 | $175,692 | 5 |
| DIANA RYBAKOV | DENTIST | 50 | $156,910 | $0 | $10,857 | $167,767 | 1 |
| BEVERLY J SIMPSON | ASSISTANT MEDICAL DIRECTOR | 40 | $151,268 | $0 | $10,290 | $161,558 | 1 |
| KATIE BELL | CHIEF OPERATING OFFICER | 50 | $135,396 | $0 | $9,734 | $145,130 | 2 |
| JOHN CHARLES OLSON | PHYSICIAN | 40 | $138,684 | $0 | $4,427 | $143,111 | 1 |
| JANINE CHILDS | CHIEF FINANCIAL OFFICER | 45 | $123,965 | $0 | $9,378 | $133,343 | 4 |
| JOYCE LAMMERT | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| RICK RUBIN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY BOZZUTI | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| ANDREA DAHL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| FARIBA ALAMDARI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DICK BARBIERI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALLY BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY DOUTY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| OCTAVIA EDWARDS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| SANTOKH GILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB GREENLEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROM LEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN MASON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TAMIKO MIYANO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGE PARKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM RANDALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 28 people listed · 11 paid, $1.6M · 564 employees · 78 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARCUS REMPEL | MEDICAL DIRECTOR | 50 | $179,076 | $0 | $10,740 | $189,816 | 1 |
| MARTIN LIEBERMAN | DENTAL DIRECTOR | 40 | $167,846 | $0 | $10,421 | $178,267 | 1 |
| THOMAS P SCOTT | ASSISTANT MEDICAL DIRECTOR | 40 | $166,370 | $0 | $10,306 | $176,676 | 1 |
| MARK SECORD | EXECUTIVE DIRECTOR | 48 | $159,530 | $0 | $10,420 | $169,950 | 5 |
| ALLISON A FITZGERALD | PHYSICIAN | 40 | $154,041 | $0 | $9,947 | $163,988 | 1 |
| DIANA RYBAKOV | DENTIST | 50 | $149,453 | $0 | $10,157 | $159,610 | 1 |
| BEVERLY J SIMPSON | ASSISTANT MEDICAL DIRECTOR | 40 | $149,211 | $0 | $9,758 | $158,969 | 1 |
| KATIE BELL | CHIEF OPERATING OFFICER | 50 | $129,155 | $0 | $9,212 | $138,367 | 2 |
| JOHN CHARLES OLSON | PHYSICIAN | 40 | $132,338 | $0 | $582 | $132,920 | 1 |
| JANINE CHILDS | CHIEF FINANCIAL OFFICER | 40 | $118,374 | $0 | $8,588 | $126,962 | 4 |
| KAREN YOUNG | CFO (THRU 1/2010) | 40 | $12,109 | $0 | $810 | $12,919 | 1 |
| JOYCE LAMMERT | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| SANTOKH GILL | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| TONY BOZZUTI | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| ANDREA DAHL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| FARIBA ALAMDARI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSE FELICIANO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID FRIEDMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| OCTAVIA EDWARDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB GREENLEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN MASON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY NIPPLES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE PARKER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM RANDALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK RUBIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM SPARKS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TAMIKO MIYANO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROM LEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2025 · 5 contractors · $6.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| ABBOTT CONSTRUCTION (STO BUILDING GROUP) | SEATTLE, WA | BUILDING CONSTRUCTION/REMODELING | $1,758,740 |
| UNIVERSITY OF WASHINGTON DEPT OF PEDIATR | LOS ANGELES, CA | PEDIATRIC SVCS & RESIDENCY SUPERVISION | $1,563,598 |
| AMN HEALTHCARE LANGUAGE SERVICES | ATLANTA, GA | TRANSLATION SERVICES | $1,503,348 |
| ALLIED UNIVERSAL SECURITY SERVICES | PASADENA, CA | SECURITY SERVICES | $673,751 |
| OPEN WORKS | PHOENIX, AZ | JANITORIAL SERVICES | $502,953 |
2024 · 5 contractors · $4.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| POINT B | SEATTLE, WA | CONSULTING SERVICES | $1,338,650 |
| CHARTER CONSTRUCTION | SEATTLE, WA | CONSTRUCTION SERVICES | $1,083,632 |
| STRATUS VIDEO INC | TUKWILA, WA | INTERPRETATION SERVICES | $967,530 |
| UNIVERSITY OF WASHINGTON | SEATTLE, WA | PEDIATRICS STAFFING | $779,567 |
| OPENWORKS | PHOENIX, AZ | JANITORIAL SERVICES | $579,109 |
2023 · 5 contractors · $4.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| SLALOM INC | SEATTLE, WA | CONSULTING SERVICES | $1,791,064 |
| STRATUS INDEMAND INC | TUKWILA, WA | INTERPRETATION SERVICES | $1,077,117 |
| UNIVERSITY OF WASHINGTON | SEATTLE, WA | PEDIATRICS STAFFING | $867,902 |
| POINT B | SEATTLE, WA | CONSULTING SERVICES | $601,595 |
| OPENWORKS | PHOENIX, AZ | JANITORIAL SERVICES | $545,971 |
2022 · 5 contractors · $4.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| SLALOM INC | SEATTLE, WA | CONSULTING SERVICES | $1,709,731 |
| STRATUS INDEMAND INC | TUKWILA, WA | INTERPRETATION SERVICES | $1,010,093 |
| CHARTER CONSTRUCTION | SEATTLE, WA | CONSTRUCTION SERVICES | $960,770 |
| UNIVERSITY OF WASHINGTON | SEATTLE, WA | PEDIATRICS STAFFING | $708,251 |
| TEKSYSTEMS | BELLEVUE, WA | STAFFING SUPPORT | $528,974 |
2021 · 5 contractors · $2.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| STRATUS INDEMAND INC | TUKWILA, WA | INTERPRETATION SERVICES | $981,610 |
| OPEN WORKS | PHOENIX, AZ | JANITORIAL SERVICES | $429,148 |
| SLALOM LLC | SEATTLE, WA | CONSULTING SERVICES | $428,265 |
| PACIFIC SECURITY | BELLINGHAM, WA | SECURITY SERVICES | $320,707 |
| AEROTEK INC | BELLEVUE, WA | STAFFING SERVICES | $254,794 |
2020 · 5 contractors · $2.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| STRATUS INDEMAND INC | TUKWILA, WA | INTERPRETATION SERVICES | $753,121 |
| MY-WAY CONSTRUCTION LLC | REDMOND, WA | CONSTRUCTION SERVICES | $547,748 |
| PACIFIC SECURITY | BELLINGHAM, WA | SECURITY SERVICES | $349,848 |
| OPEN WORKS | PHOENIX, AZ | JANITORIAL SERVICES | $347,823 |
| VALLEY CITIES COUNSELING AND CONSULTATIO | KENT, WA | MENTAL HEALTH SERVICES | $254,422 |
2019 · 5 contractors · $2.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| MY-WAY CONSTRUCTION LLC | REDMOND, WA | CONSTRUCTION SERVICES | $1,026,465 |
| EXPENSE REDUCTION ANALYSTS INC | ST LOUIS, MO | CONSULTING SERVICES | $456,895 |
| STRATUS INDEMAND INC | TUKWILA, WA | INTERPRETATION SERVICES | $446,292 |
| OPEN WORKS | PHOENIX, AZ | JANITORIAL SERVICES | $423,917 |
| EDGEWOOD DENTAL LABORATORY INC | MUKILTEO, WA | LAB SERVICES | $333,916 |
2018 · 5 contractors · $2.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| INDEMAND INTERPRETING | TUKWILA, WA | INTERPRETIVE SERVICES | $491,139 |
| BAYLEY CONSTRUCTION LP | MERCER ISLAND, WA | CONSTRUCTION | $481,250 |
| EDGEWOOD DENTAL LABORATORY INC | MUKILTEO, WA | LAB SERVICES | $355,579 |
| CYPRESS SECURITY LLC | SAN FRANCISCO, CA | SECURITY | $339,817 |
| NUWEST GROUP HOLDINGS LLC | BELLEVUE, WA | SUPPORT STAFFING | $299,686 |
2017 · 5 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| INDEMAND INTERPRETING | TUKWILA, WA | LANGUAGE INTERPRETATION | $392,329 |
| CYPRESS SECURITY LLC | SAN FRANCISCO, CA | SECURITY | $291,008 |
| TRIAD RESULTS INC | TACOMA, WA | CONSULTING | $257,675 |
| JONES BOYS MAINTENANCE CO INC | BELLEVUE, WA | JANITORIAL | $243,128 |
| EDGEWOOD DENTAL LABORATORY INC | MUKILTEO, WA | LAB SERVICES | $230,014 |
2016 · 5 contractors · $2.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| LEASE CRUTCHER LEWIS WA LLC | SEATTLE, WA | CONSTRUCTION | $1,133,403 |
| UNIVERSAL LANGUAGE SERVICES INC | BELLEVUE, WA | LANGUAGE INTERPRETATION | $307,249 |
| JONES BOYS MAINTENANCE CO INC | BELLEVUE, WA | JANITORIAL | $295,968 |
| INDEMAND INTERPRETING | TUKWILA, WA | LANGUAGE INTERPRETATION | $266,514 |
| LE COST DENTAL LABORATORY | SEATTLE, WA | LAB SERVICES | $174,683 |
2015 · 5 contractors · $14.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| LEASE CRUTCHER LEWIS WA LLC | SEATTLE, WA | CONSTRUCTION | $13,042,602 |
| OLYMPIC SECURITY SERVICES | TUKWILA, WA | SECURITY | $730,766 |
| JONES BOYS MAINTENANCE CO INC | BELLEVUE, WA | JANITORIAL | $390,116 |
| KELLEY ROSS AND ASSOCIATES INC | SEATTLE, WA | CONTRACT MANAGEMENT | $241,193 |
| UNIVERSAL LANGUAGE SERVICEINC | BELLEVUE, WA | LANGUAGE INTERPRETATION | $197,657 |
2014 · 5 contractors · $3.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| NBBJ LP | LOS ANGELES, CA | ARCHITECTURE | $940,275 |
| HOWARD S WRIGHT CONSTRUCTORS LP | SEATTLE, WA | CONSTRUCTION | $730,766 |
| LEASE CRUTCHER LEWIS WA LLC | SEATTLE, WA | CONSTRUCTION | $669,074 |
| JONES BOYS MAINTENANCE CO | BELLEVUE, WA | JANITORIAL | $444,034 |
| UNIVERSAL LANGUAGE SERVICES INC | BELLEVUE, WA | LANGUAGE INTERPRETATION | $377,178 |
2013 · 5 contractors · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| JONES BOYS MAINTENANCE CO | JANITORIAL | $415,199 | |
| BAYLEY CONSTRUCTION | CONSTRUCTION | $410,887 | |
| NBBJ LP | ARCHITECTURE DESIGN | $356,254 | |
| UNIVERSAL LANGUAGE SERVICES INC | INTERPRETER SERVICES | $341,879 | |
| SPECTRUM DEVELOPMENT SOLUTIONS LLC | CONSTRUCTION MGMT & DEVELOPMENT | $177,115 |
2012 · 5 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| JONES BOYS MAINTENANCE CO | BELLEVUE, WA | JANITORIAL | $361,840 |
| UNIVERSAL LANGUAGE SERVICES INC | BELLEVUE, WA | INTERPRETER SERVICES | $293,816 |
| REYNALDO RENDEROS CONSTRUCTION LLC | BELLEVUE, WA | CONSTRUCTION | $287,962 |
| OLYMPIC SECURITY SERVICES INC | TUKWILA, WA | SECURITY SERVICES | $125,901 |
| THE GUIDANCE CORPORATION | PHILADELPHIA, PA | TEMP STAFFING | $119,499 |
2011 · 4 contractors · $926K
| Name | Location | Service | Paid |
|---|---|---|---|
| JONES BOYS MAINTENANCE CO | BELLEVUE, WA | JANITORIAL | $321,987 |
| UNIVERSAL LANGUAGE SERVICES INC | BELLEVUE, WA | INTERPRETATION SERVICES | $231,002 |
| THE GUIDANCE CORPORATION | PHILIDELPHIA, PA | TEMP STAFFING | $230,160 |
| OLYMPIC SECURITY SERVICES INC | TUKWILA, WA | SECURITY SERVICES | $143,272 |
2010 · 5 contractors · $9.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| WG CLARK CONSTRUCTION CO | SEATTLE, WA | CONSTRUCTION | $8,050,046 |
| JONES BOYS MAINTENANCE CO | BELLEVUE, WA | JANITORIAL | $299,119 |
| MILLER HAYASHI ARCHITECTS LLC | SEATTLE, WA | ARCHITECTURE | $241,291 |
| LORIG ASSOCIATES LLC | SEATTLE, WA | CONSTRUCTION PROJECT MONITORING | $240,223 |
| THE GUIDANCE CORPORATION | PHILIDELPHIA, PA | TEMP STAFFING | $179,696 |
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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $92,181,139 | $93,807,793 | $78,136,988 | $64,113,430 | $21,203,023 | $67,878,253 | $2,273,411 | 818 | 17 |
| 2024 · Form 990 | ||||||||
| $97,779,812 | $98,661,913 | $82,317,236 | $65,657,311 | $22,128,854 | $71,852,310 | $1,596,057 | 895 | 14 |
| 2023 · Form 990 | ||||||||
| $97,923,672 | $96,523,570 | $89,773,229 | $66,527,522 | $29,081,743 | $65,217,756 | $2,336,844 | 893 | 14 |
| 2022 · Form 990 | ||||||||
| $98,960,529 | $92,060,421 | $86,123,778 | $64,854,006 | $33,811,548 | $63,150,835 | $1,813,437 | 880 | 16 |
| 2021 · Form 990 | ||||||||
| $87,425,420 | $83,644,374 | $74,913,475 | $58,290,850 | $25,192,627 | $59,655,982 | $1,504,519 | 927 | 20 |
| 2020 · Form 990 | ||||||||
| $78,589,252 | $78,083,353 | $75,436,366 | $54,566,322 | $24,963,805 | $49,729,676 | $1,943,992 | 893 | 19 |
| 2019 · Form 990 | ||||||||
| $81,705,165 | $82,686,227 | $72,780,738 | $54,056,709 | $19,978,824 | $59,170,333 | $1,840,100 | 991 | 35 |
| 2018 · Form 990 | ||||||||
| $82,084,396 | $80,402,979 | $75,513,167 | $54,987,964 | $19,577,694 | $59,844,468 | $1,873,603 | 1,003 | 39 |
| 2017 · Form 990 | ||||||||
| $84,251,532 | $81,712,385 | $68,352,904 | $53,267,682 | $25,011,875 | $57,488,501 | $2,051,762 | 967 | 82 |
| 2016 · Form 990 | ||||||||
| $78,529,141 | $73,716,367 | $79,745,839 | $50,766,632 | $25,206,046 | $49,678,477 | $1,379,851 | 945 | 163 |
| 2015 · Form 990 | ||||||||
| $68,873,492 | $60,384,980 | $73,787,233 | $45,904,520 | $26,991,252 | $40,642,985 | $1,155,235 | 833 | 163 |
| 2014 · Form 990 | ||||||||
| $53,727,428 | $49,470,521 | $62,920,005 | $36,718,490 | $18,049,915 | $34,053,625 | $868,884 | 735 | 174 |
| 2013 · Form 990 | ||||||||
| $43,001,063 | $44,479,796 | $57,742,301 | $31,891,896 | $14,098,483 | $27,799,833 | $933,446 | 636 | 165 |
| 2012 · Form 990 | ||||||||
| $37,318,889 | $39,857,166 | $58,930,907 | $31,823,137 | $13,027,656 | $23,465,477 | $881,699 | 570 | 143 |
| 2011 · Form 990 | ||||||||
| $40,464,376 | $38,059,596 | $59,699,791 | $33,087,951 | $14,862,504 | $24,105,520 | $840,164 | 537 | 88 |
| 2010 · Form 990 | ||||||||
| $41,203,126 | $36,916,782 | $59,074,182 | $30,700,764 | $16,152,894 | $24,738,660 | $816,282 | 564 | 78 |
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.
2025 · Form 990 · $93,807,793 spent · pay $67,011,640 · grants $39,526 · events $16,654
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $52,240,836 | $41,453,233 | $10,724,630 | $62,973 | 55.7% | |
| Other (as described) | MEDICAL SUPPLIES | $6,845,936 | $6,845,936 | - | - | 7.3% |
| Other employee benefits | $6,637,369 | $5,221,670 | $1,406,922 | $8,777 | 7.1% | |
| Fees: other services | $6,221,593 | $4,103,295 | $2,078,849 | $39,449 | 6.6% | |
| Payroll taxes | $3,972,201 | $3,100,766 | $864,754 | $6,681 | 4.2% | |
| Occupancy | $3,352,470 | $2,615,305 | $729,710 | $7,455 | 3.6% | |
| Depreciation and depletion | $2,694,019 | $2,129,261 | $564,758 | - | 2.9% | |
| Office expenses | $2,494,780 | $1,893,005 | $593,569 | $8,206 | 2.7% | |
| Pay: officers, directors, trustees, key employees | $2,273,411 | $272,223 | $1,951,574 | $49,614 | 2.4% | |
| Information technology | $1,969,521 | $1,158,712 | $797,704 | $13,105 | 2.1% | |
| Pension plan contributions | $1,887,823 | $1,615,506 | $271,870 | $447 | 2.0% | |
| Other (as described) | EQUIPMENT, RENT, AND MA | $669,600 | $387,539 | $281,546 | $515 | 0.7% |
| Other (as described) | MISCELLANEOUS | $555,769 | $95,617 | $450,325 | $9,827 | 0.6% |
| Other (as described) | DUES AND TAXES | $550,928 | $431,775 | $119,092 | $61 | 0.6% |
| Insurance | $470,038 | $285,332 | $184,706 | - | 0.5% | |
| All other expenses | $400,249 | $368,133 | $32,116 | - | 0.4% | |
| Fees: legal | $166,773 | - | $166,773 | - | 0.2% | |
| Fees: accounting | $134,770 | - | $134,770 | - | 0.1% | |
| Advertising and promotion | $131,576 | $29,725 | $99,658 | $2,193 | 0.1% | |
| Travel | $81,951 | $25,147 | $56,777 | $27 | 0.1% | |
| Grants to US individuals | $36,026 | $36,026 | - | - | 0.0% | |
| Conferences, conventions and meetings | $16,654 | $5,127 | $11,521 | $6 | 0.0% | |
| Grants to US organizations and governments | $3,500 | $3,500 | - | - | 0.0% | |
| Total | $93,807,793 | 100% |
2024 · Form 990 · $98,661,913 spent · pay $63,116,016 · grants $30,048 · events $30,948
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $50,856,332 | $40,980,758 | $9,823,406 | $52,168 | 51.5% | |
| Fees: other services | $8,686,104 | $4,850,329 | $3,688,995 | $146,780 | 8.8% | |
| Other (as described) | MEDICAL SUPPLIES | $6,547,051 | $6,547,046 | $5 | - | 6.6% |
| Other (as described) | BAD DEBT EXPENSE | $6,148,483 | $6,148,483 | - | - | 6.2% |
| Other employee benefits | $5,001,516 | $4,084,866 | $910,463 | $6,187 | 5.1% | |
| Payroll taxes | $3,831,796 | $3,109,566 | $712,891 | $9,339 | 3.9% | |
| Occupancy | $3,340,153 | $2,796,307 | $529,328 | $14,518 | 3.4% | |
| Depreciation and depletion | $2,941,983 | $2,442,342 | $499,641 | - | 3.0% | |
| Office expenses | $2,847,367 | $2,264,379 | $569,262 | $13,726 | 2.9% | |
| Pension plan contributions | $1,830,315 | $1,592,803 | $235,893 | $1,619 | 1.9% | |
| Information technology | $1,681,846 | $839,897 | $813,115 | $28,834 | 1.7% | |
| Pay: officers, directors, trustees, key employees | $1,596,057 | $171,045 | $1,306,494 | $118,518 | 1.6% | |
| All other expenses | $935,218 | $778,375 | $156,842 | $1 | 0.9% | |
| Other (as described) | EQUIPMENT | $678,280 | $380,294 | $297,533 | $453 | 0.7% |
| Other (as described) | MISCELLANEOUS | $671,823 | $108,930 | $554,042 | $8,851 | 0.7% |
| Insurance | $478,283 | $294,612 | $182,591 | $1,080 | 0.5% | |
| Advertising and promotion | $223,847 | $44,019 | $177,025 | $2,803 | 0.2% | |
| Travel | $131,119 | $64,192 | $66,907 | $20 | 0.1% | |
| Fees: accounting | $110,766 | - | $110,766 | - | 0.1% | |
| Fees: legal | $62,578 | - | $62,578 | - | 0.1% | |
| Conferences, conventions and meetings | $30,948 | $15,151 | $15,792 | $5 | 0.0% | |
| Grants to US individuals | $28,048 | $28,048 | - | - | 0.0% | |
| Grants to US organizations and governments | $2,000 | $2,000 | - | - | 0.0% | |
| Total | $98,661,913 | 100% |
2023 · Form 990 · $96,523,570 spent · pay $61,822,728 · grants $26,005 · events $17,351
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $49,180,189 | $37,614,192 | $10,980,104 | $585,893 | 51.0% | |
| Fees: other services | $10,503,400 | $4,754,297 | $5,677,985 | $71,118 | 10.9% | |
| Other (as described) | BAD DEBT EXPENSE | $5,354,040 | $5,354,040 | - | - | 5.5% |
| Other (as described) | MEDICAL SUPPLIES | $5,145,194 | $5,142,396 | $2,259 | $539 | 5.3% |
| Other employee benefits | $4,901,011 | $3,667,126 | $1,208,186 | $25,699 | 5.1% | |
| Payroll taxes | $3,740,595 | $2,790,136 | $931,070 | $19,389 | 3.9% | |
| Office expenses | $3,559,254 | $2,682,397 | $861,818 | $15,039 | 3.7% | |
| Occupancy | $3,040,368 | $2,495,715 | $534,260 | $10,393 | 3.1% | |
| Depreciation and depletion | $2,737,937 | $2,250,935 | $487,002 | - | 2.8% | |
| Pay: officers, directors, trustees, key employees | $2,336,844 | $1,117,644 | $1,219,200 | - | 2.4% | |
| Pension plan contributions | $1,664,089 | $1,300,550 | $353,515 | $10,024 | 1.7% | |
| Information technology | $1,265,452 | $543,317 | $713,327 | $8,808 | 1.3% | |
| All other expenses | $948,377 | $754,718 | $192,222 | $1,437 | 1.0% | |
| Other (as described) | EQUIPMENT | $679,964 | $342,399 | $337,453 | $112 | 0.7% |
| Other (as described) | MISCELLANEOUS EXPENSES | $463,171 | $148,207 | $29,190 | $285,774 | 0.5% |
| Insurance | $435,206 | $265,792 | $168,366 | $1,048 | 0.5% | |
| Advertising and promotion | $259,134 | $109,602 | $147,755 | $1,777 | 0.3% | |
| Fees: accounting | $107,522 | - | $107,522 | - | 0.1% | |
| Travel | $85,067 | $30,205 | $54,846 | $16 | 0.1% | |
| Fees: legal | $69,715 | - | $69,715 | - | 0.1% | |
| Grants to US individuals | $20,505 | $20,505 | - | - | 0.0% | |
| Conferences, conventions and meetings | $17,351 | $6,446 | $10,901 | $4 | 0.0% | |
| Grants to US organizations and governments | $5,500 | $5,500 | - | - | 0.0% | |
| Interest | $3,685 | $3,685 | - | - | 0.0% | |
| Total | $96,523,570 | 100% |
2022 · Form 990 · $92,060,421 spent · pay $58,665,398 · grants $11,050 · events $17,410
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $46,838,911 | $37,193,239 | $9,423,933 | $221,739 | 50.9% | |
| Fees: other services | $8,489,139 | $4,920,364 | $3,537,905 | $30,870 | 9.2% | |
| Other (as described) | BAD DEBT EXPENSE | $6,396,547 | $6,396,547 | - | - | 6.9% |
| Other employee benefits | $4,833,931 | $3,500,349 | $1,313,587 | $19,995 | 5.3% | |
| Office expenses | $4,223,598 | $2,704,250 | $1,508,761 | $10,587 | 4.6% | |
| Other (as described) | MEDICAL SUPPLIES | $4,183,562 | $4,183,562 | - | - | 4.5% |
| Payroll taxes | $3,576,920 | $2,578,234 | $984,010 | $14,676 | 3.9% | |
| Occupancy | $3,497,512 | $3,154,107 | $340,477 | $2,928 | 3.8% | |
| Depreciation and depletion | $2,666,833 | $2,152,228 | $514,605 | - | 2.9% | |
| Pay: officers, directors, trustees, key employees | $1,813,437 | $374,483 | $1,438,954 | - | 2.0% | |
| Pension plan contributions | $1,602,199 | $1,236,244 | $358,678 | $7,277 | 1.7% | |
| Information technology | $908,991 | $500,861 | $404,759 | $3,371 | 1.0% | |
| All other expenses | $883,510 | $708,453 | $174,959 | $98 | 1.0% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $605,724 | $180,518 | $415,651 | $9,555 | 0.7% |
| Other (as described) | EQUIPMENT | $535,557 | $325,865 | $195,232 | $14,460 | 0.6% |
| Insurance | $415,209 | $242,535 | $171,649 | $1,025 | 0.5% | |
| Advertising and promotion | $243,399 | $48,975 | $191,981 | $2,443 | 0.3% | |
| Interest | $119,879 | $6,619 | $112,574 | $686 | 0.1% | |
| Fees: accounting | $69,720 | - | $69,720 | - | 0.1% | |
| Fees: legal | $69,449 | - | $69,449 | - | 0.1% | |
| Travel | $57,934 | $22,974 | $34,960 | - | 0.1% | |
| Conferences, conventions and meetings | $17,410 | $6,903 | $10,504 | $3 | 0.0% | |
| Grants to US organizations and governments | $11,050 | $11,050 | - | - | 0.0% | |
| Total | $92,060,421 | 100% |
2021 · Form 990 · $83,644,374 spent · pay $55,694,805 · grants $3,500 · events $5,253
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $44,934,560 | $36,737,414 | $7,973,124 | $224,022 | 53.7% | |
| Fees: other services | $6,425,082 | $4,312,614 | $2,093,486 | $18,982 | 7.7% | |
| Other (as described) | BAD DEBT EXPENSE | $5,271,554 | $5,271,554 | - | - | 6.3% |
| Other employee benefits | $4,360,762 | $3,469,422 | $871,720 | $19,620 | 5.2% | |
| Occupancy | $3,661,372 | $3,312,471 | $338,483 | $10,418 | 4.4% | |
| Office expenses | $3,572,783 | $2,537,406 | $1,011,687 | $23,690 | 4.3% | |
| Payroll taxes | $3,383,083 | $2,670,319 | $697,689 | $15,075 | 4.0% | |
| Other (as described) | MEDICAL SUPPLIES | $3,310,244 | $3,310,244 | - | - | 4.0% |
| Depreciation and depletion | $2,271,849 | $1,993,373 | $278,476 | - | 2.7% | |
| Pension plan contributions | $1,511,881 | $1,287,260 | $217,133 | $7,488 | 1.8% | |
| Pay: officers, directors, trustees, key employees | $1,504,519 | $302,801 | $1,201,718 | - | 1.8% | |
| All other expenses | $801,940 | $717,270 | $84,048 | $622 | 1.0% | |
| Information technology | $790,709 | $495,350 | $292,994 | $2,365 | 0.9% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $745,767 | $153,752 | $584,936 | $7,079 | 0.9% |
| Other (as described) | EQUIPMENT | $425,976 | $283,233 | $142,637 | $106 | 0.5% |
| Insurance | $321,922 | $193,931 | $126,986 | $1,005 | 0.4% | |
| Advertising and promotion | $215,395 | $45,206 | $168,154 | $2,035 | 0.3% | |
| Fees: accounting | $52,775 | - | $52,775 | - | 0.1% | |
| Travel | $46,770 | $26,971 | $19,642 | $157 | 0.1% | |
| Fees: legal | $21,109 | - | $21,109 | - | 0.0% | |
| Interest | $5,569 | $17,896 | -$12,327 | - | 0.0% | |
| Conferences, conventions and meetings | $5,253 | $3,029 | $2,206 | $18 | 0.0% | |
| Grants to US organizations and governments | $3,500 | $3,500 | - | - | 0.0% | |
| Total | $83,644,374 | 100% |
2020 · Form 990 · $78,083,353 spent · pay $51,850,678 · grants $3,500 · events $94,504
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $40,154,101 | $31,696,718 | $8,265,758 | $191,625 | 51.4% | |
| Fees: other services | $5,808,651 | $4,380,174 | $1,408,477 | $20,000 | 7.4% | |
| Other (as described) | MEDICAL SUPPLIES | $5,454,240 | $5,454,240 | - | - | 7.0% |
| Payroll taxes | $4,484,346 | $3,200,585 | $1,264,558 | $19,203 | 5.7% | |
| Pension plan contributions | $4,421,261 | $3,242,427 | $1,159,184 | $19,650 | 5.7% | |
| Other (as described) | BAD DEBT EXPENSE | $4,020,385 | $4,020,385 | - | - | 5.1% |
| Depreciation and depletion | $3,253,912 | $2,190,965 | $1,062,947 | - | 4.2% | |
| Occupancy | $2,453,882 | $2,106,381 | $345,271 | $2,230 | 3.1% | |
| Pay: officers, directors, trustees, key employees | $1,943,992 | $316,708 | $1,627,284 | - | 2.5% | |
| Office expenses | $1,462,512 | $178,998 | $1,263,908 | $19,606 | 1.9% | |
| Other employee benefits | $846,978 | $635,241 | $207,868 | $3,869 | 1.1% | |
| Information technology | $784,525 | $553,406 | $224,353 | $6,766 | 1.0% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $686,532 | $128,872 | $549,061 | $8,599 | 0.9% |
| All other expenses | $572,090 | $517,601 | $54,004 | $485 | 0.7% | |
| Other (as described) | EQUIPMENT | $511,186 | $303,719 | $207,149 | $318 | 0.7% |
| Interest | $395,366 | $10,085 | $385,281 | - | 0.5% | |
| Insurance | $335,094 | $171,650 | $163,444 | - | 0.4% | |
| Advertising and promotion | $196,064 | $37,612 | $156,009 | $2,443 | 0.3% | |
| Fees: accounting | $111,864 | $78,909 | $31,990 | $965 | 0.1% | |
| Fees: legal | $111,059 | $78,341 | $31,760 | $958 | 0.1% | |
| Conferences, conventions and meetings | $64,547 | $34,384 | $29,723 | $440 | 0.1% | |
| Travel | $7,266 | $3,871 | $3,346 | $49 | 0.0% | |
| Grants to US organizations and governments | $3,500 | $3,500 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $29,790 | $29,957 | reported apart | |||
| Total | $78,083,353 | 100% |
2019 · Form 990 · $82,686,227 spent · pay $56,979,397 · grants $6,525 · events $234,609
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $45,888,299 | $36,621,094 | $9,123,674 | $143,531 | 55.5% | |
| Fees: other services | $7,389,327 | $4,844,137 | $2,477,928 | $67,262 | 8.9% | |
| Other (as described) | MEDICAL SUPPLIES | $5,675,614 | $5,675,614 | - | - | 6.9% |
| Pension plan contributions | $4,335,554 | $3,288,497 | $1,024,321 | $22,736 | 5.2% | |
| Payroll taxes | $4,152,763 | $3,062,628 | $1,069,055 | $21,080 | 5.0% | |
| Depreciation and depletion | $2,898,341 | $1,830,838 | $1,067,503 | - | 3.5% | |
| Occupancy | $2,584,795 | $2,144,258 | $436,210 | $4,327 | 3.1% | |
| Other (as described) | BAD DEBT EXPENSE | $2,351,399 | $2,351,399 | - | - | 2.8% |
| Pay: officers, directors, trustees, key employees | $1,840,100 | $253,084 | $1,587,016 | - | 2.2% | |
| Office expenses | $1,543,830 | $1,051,745 | $448,521 | $43,564 | 1.9% | |
| Other employee benefits | $762,681 | $600,616 | $157,889 | $4,176 | 0.9% | |
| Information technology | $673,047 | $144,710 | $501,538 | $26,799 | 0.8% | |
| Other (as described) | EQUIPMENT | $449,737 | $317,293 | $129,792 | $2,652 | 0.5% |
| All other expenses | $449,046 | $373,632 | $72,670 | $2,744 | 0.5% | |
| Other (as described) | DUES & TAXES | $379,549 | $31,725 | $346,542 | $1,282 | 0.5% |
| Interest | $362,028 | $24,730 | $337,298 | - | 0.4% | |
| Insurance | $304,550 | $148,274 | $156,269 | $7 | 0.4% | |
| Advertising and promotion | $256,091 | $55,061 | $190,833 | $10,197 | 0.3% | |
| Conferences, conventions and meetings | $147,268 | $71,820 | $74,316 | $1,132 | 0.2% | |
| Fees: legal | $101,223 | $60,460 | $39,797 | $966 | 0.1% | |
| Fees: accounting | $90,289 | $53,929 | $35,498 | $862 | 0.1% | |
| Travel | $44,171 | $21,541 | $22,290 | $340 | 0.1% | |
| Grants to US organizations and governments | $6,525 | $6,525 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $99,918 | $87,341 | reported apart | |||
| Total | $82,686,227 | 100% |
2018 · Form 990 · $80,402,979 spent · pay $55,043,138 · grants $4,000 · events $217,956
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $43,774,199 | $34,180,006 | $9,365,894 | $228,299 | 54.4% | |
| Fees: other services | $6,960,710 | $2,338,641 | $4,585,382 | $36,687 | 8.7% | |
| Office expenses | $4,319,453 | $3,492,515 | $793,457 | $33,481 | 5.4% | |
| Other (as described) | PHARMACEUTICALS | $4,212,075 | $4,212,075 | - | - | 5.2% |
| Payroll taxes | $4,111,244 | $3,078,578 | $1,008,581 | $24,085 | 5.1% | |
| Other employee benefits | $3,885,026 | $2,909,182 | $953,085 | $22,759 | 4.8% | |
| Depreciation and depletion | $2,515,411 | $1,969,175 | $546,236 | - | 3.1% | |
| Other (as described) | BAD DEBT EXPENSE | $2,185,920 | $2,185,920 | - | - | 2.7% |
| Pay: officers, directors, trustees, key employees | $1,873,603 | $217,797 | $1,655,806 | - | 2.3% | |
| Occupancy | $1,744,933 | $1,165,247 | $579,686 | - | 2.2% | |
| Other (as described) | MEDICAL SUPPLIES | $1,514,493 | $1,234,117 | $280,376 | - | 1.9% |
| Pension plan contributions | $1,399,066 | $1,092,426 | $299,343 | $7,297 | 1.7% | |
| All other expenses | $924,420 | $630,404 | $293,620 | $396 | 1.1% | |
| Insurance | $283,626 | $152,511 | $131,103 | $12 | 0.4% | |
| Advertising and promotion | $237,559 | $193,580 | $43,979 | - | 0.3% | |
| Conferences, conventions and meetings | $125,871 | $59,527 | $65,332 | $1,012 | 0.2% | |
| Fees: legal | $91,550 | $30,089 | $60,773 | $688 | 0.1% | |
| Fees: accounting | $73,437 | $24,136 | $48,749 | $552 | 0.1% | |
| Travel | $62,221 | $29,426 | $32,295 | $500 | 0.1% | |
| Information technology | $43,836 | $35,105 | $7,975 | $756 | 0.1% | |
| Other (as described) | UBI TAXES | $32,281 | - | $32,281 | - | 0.0% |
| Interest | $28,045 | $27,379 | $666 | - | 0.0% | |
| Grants to US organizations and governments | $4,000 | $4,000 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $98,542 | $92,085 | reported apart | |||
| Total | $80,402,979 | 100% |
2017 · Form 990 · $81,712,385 spent · pay $56,227,455 · grants $4,250 · events $310,156
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $44,845,940 | $36,022,722 | $8,741,215 | $82,003 | 54.9% | |
| Fees: other services | $6,653,989 | $2,203,709 | $4,421,214 | $29,066 | 8.1% | |
| Other (as described) | PHARMACEUTICALS | $5,103,341 | $5,103,228 | $113 | - | 6.2% |
| Other employee benefits | $4,020,873 | $3,187,722 | $826,742 | $6,409 | 4.9% | |
| Payroll taxes | $3,964,626 | $3,143,129 | $815,177 | $6,320 | 4.9% | |
| Office expenses | $3,933,373 | $3,104,113 | $822,366 | $6,894 | 4.8% | |
| Depreciation and depletion | $2,543,209 | $1,977,697 | $565,512 | - | 3.1% | |
| Occupancy | $2,281,232 | $1,692,003 | $588,025 | $1,204 | 2.8% | |
| Pay: officers, directors, trustees, key employees | $2,051,762 | $260,730 | $1,791,032 | - | 2.5% | |
| Other (as described) | MEDICAL SUPPLIES | $1,571,367 | $1,242,258 | $329,109 | - | 1.9% |
| Other (as described) | BAD DEBT EXPENSE | $1,428,430 | $1,428,430 | - | - | 1.7% |
| Pension plan contributions | $1,344,254 | $1,079,779 | $262,017 | $2,458 | 1.6% | |
| Other (as described) | LABORATORY FEES | $558,205 | $558,205 | - | - | 0.7% |
| All other expenses | $356,895 | $24,831 | $331,994 | $70 | 0.4% | |
| Insurance | $295,387 | $148,835 | $146,547 | $5 | 0.4% | |
| Advertising and promotion | $237,162 | $184,069 | $48,765 | $4,328 | 0.3% | |
| Conferences, conventions and meetings | $172,782 | $61,881 | $110,427 | $474 | 0.2% | |
| Fees: legal | $100,279 | $32,913 | $66,917 | $449 | 0.1% | |
| Travel | $79,595 | $28,507 | $50,870 | $218 | 0.1% | |
| Interest | $65,647 | $62,114 | $3,533 | - | 0.1% | |
| Fees: accounting | $57,264 | $18,795 | $38,213 | $256 | 0.1% | |
| Information technology | $42,523 | $32,826 | $8,697 | $1,000 | 0.1% | |
| Grants to US organizations and governments | $4,250 | $4,250 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $183,803 | $137,374 | reported apart | |||
| Total | $81,712,385 | 100% |
2016 · Form 990 · $73,716,367 spent · pay $48,854,532 · grants $0 · events $306,895
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $39,157,188 | $31,198,508 | $7,901,381 | $57,299 | 53.1% | |
| Fees: other services | $5,779,298 | $2,798,632 | $2,980,666 | - | 7.8% | |
| Other (as described) | PHARMACEUTICALS | $5,003,989 | $5,003,989 | - | - | 6.8% |
| Office expenses | $4,497,883 | $3,635,015 | $862,868 | - | 6.1% | |
| Other employee benefits | $3,674,168 | $2,857,303 | $811,857 | $5,008 | 5.0% | |
| Payroll taxes | $3,611,190 | $2,808,327 | $797,941 | $4,922 | 4.9% | |
| Depreciation and depletion | $2,363,509 | $1,782,295 | $581,214 | - | 3.2% | |
| Occupancy | $2,114,532 | $1,663,796 | $450,736 | - | 2.9% | |
| Other (as described) | BAD DEBT EXPENSE | $1,921,110 | $1,921,110 | - | - | 2.6% |
| Other (as described) | MEDICAL SUPPLIES | $1,471,243 | $1,174,542 | $278,809 | $17,892 | 2.0% |
| Pay: officers, directors, trustees, key employees | $1,379,851 | $241,067 | $1,138,784 | - | 1.9% | |
| Pension plan contributions | $1,032,135 | $822,354 | $208,271 | $1,510 | 1.4% | |
| Other (as described) | LABORATORY FEES | $375,888 | $375,104 | $784 | - | 0.5% |
| All other expenses | $253,418 | $26,102 | $227,316 | - | 0.3% | |
| Insurance | $253,246 | $161,189 | $92,057 | - | 0.3% | |
| Conferences, conventions and meetings | $240,606 | $94,321 | $146,285 | - | 0.3% | |
| Interest | $216,211 | $213,102 | $3,109 | - | 0.3% | |
| Fees: legal | $96,342 | $45,840 | $50,502 | - | 0.1% | |
| Advertising and promotion | $79,566 | $64,302 | $15,264 | - | 0.1% | |
| Information technology | $73,540 | $59,432 | $14,108 | - | 0.1% | |
| Fees: accounting | $73,013 | $34,740 | $38,273 | - | 0.1% | |
| Travel | $48,441 | $18,990 | $29,451 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $156,694 | $66,289 | reported apart | |||
| Total | $73,716,367 | 100% |
2015 · Form 990 · $60,384,980 spent · pay $40,361,574 · grants $0 · events $302,668
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $32,302,016 | $25,768,307 | $6,471,900 | $61,809 | 53.5% | |
| Fees: other services | $4,950,875 | $2,752,718 | $2,193,022 | $5,135 | 8.2% | |
| Other (as described) | PHARMACEUTICALS | $3,522,259 | $3,522,226 | $33 | - | 5.8% |
| Other employee benefits | $3,465,997 | $2,634,336 | $824,241 | $7,420 | 5.7% | |
| Payroll taxes | $2,985,019 | $2,268,768 | $709,860 | $6,391 | 4.9% | |
| Office expenses | $2,940,163 | $2,250,831 | $667,907 | $21,425 | 4.9% | |
| Occupancy | $2,012,188 | $1,591,449 | $420,739 | - | 3.3% | |
| Depreciation and depletion | $1,905,787 | $1,392,596 | $513,191 | - | 3.2% | |
| Other (as described) | BAD DEBT EXPENSE | $1,781,901 | $1,781,901 | - | - | 3.0% |
| Other (as described) | MEDICAL SUPPLIES | $1,220,535 | $923,375 | $274,000 | $23,160 | 2.0% |
| Pay: officers, directors, trustees, key employees | $1,155,235 | $235,513 | $919,722 | - | 1.9% | |
| Pension plan contributions | $453,307 | $361,617 | $90,823 | $867 | 0.8% | |
| Other (as described) | LABORATORY FEES | $322,129 | $322,129 | - | - | 0.5% |
| Interest | $306,072 | $283,851 | $22,221 | - | 0.5% | |
| Conferences, conventions and meetings | $267,638 | $126,947 | $140,638 | $53 | 0.4% | |
| All other expenses | $239,228 | $19,666 | $219,562 | - | 0.4% | |
| Insurance | $227,586 | $162,807 | $64,779 | - | 0.4% | |
| Fees: legal | $99,986 | $55,591 | $44,288 | $107 | 0.2% | |
| Information technology | $66,162 | $50,054 | $14,853 | $1,255 | 0.1% | |
| Fees: accounting | $62,485 | $34,742 | $27,678 | $65 | 0.1% | |
| Advertising and promotion | $61,402 | $46,453 | $13,784 | $1,165 | 0.1% | |
| Travel | $37,010 | $17,555 | $19,448 | $7 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $140,790 | $35,030 | reported apart | |||
| Total | $60,384,980 | 100% |
2014 · Form 990 · $49,470,521 spent · pay $34,391,086 · grants $0 · events $270,570
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $27,732,844 | $23,883,874 | $3,823,799 | $25,171 | 56.1% | |
| Fees: other services | $3,440,765 | $1,724,485 | $1,712,785 | $3,495 | 7.0% | |
| Other (as described) | MEDICAL SUPPLIES | $3,260,366 | $2,619,426 | $633,716 | $7,224 | 6.6% |
| Other employee benefits | $2,813,855 | $2,271,492 | $539,306 | $3,057 | 5.7% | |
| Payroll taxes | $2,484,885 | $1,990,685 | $491,525 | $2,675 | 5.0% | |
| Other (as described) | PHARMACEUTICALS | $2,259,450 | $2,259,450 | - | - | 4.6% |
| Depreciation and depletion | $1,759,545 | $1,364,020 | $395,525 | - | 3.6% | |
| Other (as described) | BAD DEBT EXPENSE | $1,448,302 | $1,448,302 | - | - | 2.9% |
| Occupancy | $1,314,901 | $1,161,745 | $153,156 | - | 2.7% | |
| Pay: officers, directors, trustees, key employees | $868,884 | $177,635 | $691,249 | - | 1.8% | |
| Pension plan contributions | $490,618 | $409,150 | $80,911 | $557 | 1.0% | |
| Other (as described) | LABORATORY FEES | $233,533 | $233,533 | - | - | 0.5% |
| All other expenses | $224,247 | $23,538 | $200,709 | - | 0.5% | |
| Fees: legal | $215,073 | $107,434 | $106,705 | $934 | 0.4% | |
| Conferences, conventions and meetings | $203,484 | $82,362 | $121,050 | $72 | 0.4% | |
| Insurance | $184,707 | $131,021 | $53,686 | - | 0.4% | |
| Interest | $176,046 | $174,983 | $1,063 | - | 0.4% | |
| Office expenses | $89,983 | $72,092 | $17,441 | $450 | 0.2% | |
| Fees: accounting | $84,196 | $42,058 | $41,772 | $366 | 0.2% | |
| Advertising and promotion | $72,306 | $57,929 | $14,015 | $362 | 0.1% | |
| Information technology | $68,392 | $54,794 | $13,256 | $342 | 0.1% | |
| Travel | $32,639 | $13,211 | $19,416 | $12 | 0.1% | |
| Fees: professional fundraisers | $11,500 | - | - | $11,500 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $122,883 | $67,086 | reported apart | |||
| Total | $49,470,521 | 100% |
2013 · Form 990 · $44,479,796 spent · pay $30,445,660 · grants $0 · events $257,741
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $24,317,640 | $21,040,221 | $3,231,636 | $45,783 | 54.7% | |
| Other (as described) | MEDICAL SUPPLIES | $2,769,313 | $2,098,612 | $662,512 | $8,189 | 6.2% |
| Fees: other services | $2,669,165 | $1,202,880 | $1,455,087 | $11,198 | 6.0% | |
| Other employee benefits | $2,548,187 | $2,072,002 | $471,304 | $4,881 | 5.7% | |
| Other (as described) | BAD DEBT EXPENSE | $2,296,180 | $2,296,180 | - | - | 5.2% |
| Payroll taxes | $2,183,939 | $1,758,761 | $421,043 | $4,135 | 4.9% | |
| Other (as described) | PHARMACEUTICALS | $1,972,014 | $1,972,014 | - | - | 4.4% |
| Depreciation and depletion | $1,609,268 | $1,235,146 | $374,122 | - | 3.6% | |
| Occupancy | $1,186,178 | $1,079,893 | $106,285 | - | 2.7% | |
| Pay: officers, directors, trustees, key employees | $933,446 | $156,555 | $776,891 | - | 2.1% | |
| Pension plan contributions | $462,448 | $389,452 | $72,070 | $926 | 1.0% | |
| Office expenses | $346,191 | $262,347 | $82,820 | $1,024 | 0.8% | |
| Other (as described) | DUES AND TAXES | $216,361 | $17,096 | $199,265 | - | 0.5% |
| All other expenses | $192,425 | $190,626 | - | $1,799 | 0.4% | |
| Interest | $183,746 | $177,635 | $6,111 | - | 0.4% | |
| Conferences, conventions and meetings | $174,877 | $57,848 | $116,875 | $154 | 0.4% | |
| Insurance | $154,446 | $103,243 | $51,203 | - | 0.3% | |
| Advertising and promotion | $81,277 | $61,593 | $19,444 | $240 | 0.2% | |
| Fees: legal | $72,418 | $32,636 | $39,478 | $304 | 0.2% | |
| Fees: accounting | $42,915 | $19,340 | $23,395 | $180 | 0.1% | |
| Information technology | $35,020 | $26,538 | $8,378 | $104 | 0.1% | |
| Travel | $32,342 | $10,698 | $21,615 | $29 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $173,579 | $82,864 | reported apart | |||
| Total | $44,479,796 | 100% |
2012 · Form 990 · $39,857,166 spent · pay $26,902,388 · grants $0 · events $225,472
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $21,324,505 | $18,292,067 | $2,990,561 | $41,877 | 53.5% | |
| Other employee benefits | $2,651,261 | $2,185,476 | $462,256 | $3,529 | 6.7% | |
| Fees: other services | $2,512,035 | $1,060,792 | $1,445,434 | $5,809 | 6.3% | |
| Other (as described) | BAD DEBT EXPENSE | $2,153,271 | $2,153,271 | - | - | 5.4% |
| Office expenses | $1,839,424 | $1,606,756 | $232,662 | $6 | 4.6% | |
| Depreciation and depletion | $1,618,664 | $1,209,379 | $409,285 | - | 4.1% | |
| Payroll taxes | $1,610,321 | $1,319,725 | $288,477 | $2,119 | 4.0% | |
| Other (as described) | PHARMACEUTICALS | $1,589,326 | $1,589,326 | - | - | 4.0% |
| Occupancy | $1,003,476 | $920,359 | $83,117 | - | 2.5% | |
| All other expenses | $952,565 | $501,002 | $341,515 | $110,048 | 2.4% | |
| Pay: officers, directors, trustees, key employees | $881,699 | $409,658 | $472,041 | - | 2.2% | |
| Pension plan contributions | $434,602 | $365,178 | $68,819 | $605 | 1.1% | |
| Interest | $218,729 | $180,798 | $37,931 | - | 0.5% | |
| Other (as described) | DUES AND TAXES | $207,912 | $16,776 | $191,136 | - | 0.5% |
| Other (as described) | LABORATORY FEES | $162,752 | $162,752 | - | - | 0.4% |
| Insurance | $141,746 | $98,443 | $43,303 | - | 0.4% | |
| Fees: legal | $133,775 | $56,491 | $76,975 | $309 | 0.3% | |
| Conferences, conventions and meetings | $130,837 | $52,064 | $77,491 | $1,282 | 0.3% | |
| Information technology | $116,098 | $60,312 | $55,786 | - | 0.3% | |
| Fees: accounting | $115,953 | $48,965 | $66,720 | $268 | 0.3% | |
| Travel | $41,477 | $12,030 | $28,968 | $479 | 0.1% | |
| Advertising and promotion | $16,738 | $8,695 | $8,043 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $94,635 | reported apart | |||
| Total | $39,857,166 | 100% |
2011 · Form 990 · $38,059,596 spent · pay $25,896,632 · grants $0 · events $214,184
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $20,485,571 | $17,688,449 | $2,748,262 | $48,860 | 53.8% | |
| Other employee benefits | $2,605,551 | $2,101,653 | $501,902 | $1,996 | 6.8% | |
| Other (as described) | BAD DEBT EXPENSE | $2,210,320 | $2,210,320 | - | - | 5.8% |
| Depreciation and depletion | $1,707,214 | $1,207,200 | $500,014 | - | 4.5% | |
| Office expenses | $1,651,238 | $1,480,990 | $170,248 | - | 4.3% | |
| Other (as described) | PHARMACEUTICALS | $1,551,538 | $1,551,538 | - | - | 4.1% |
| Payroll taxes | $1,538,508 | $1,300,465 | $234,332 | $3,711 | 4.0% | |
| Fees: other services | $1,524,620 | $672,746 | $851,874 | - | 4.0% | |
| Pay: officers, directors, trustees, key employees | $840,164 | $259,627 | $580,537 | - | 2.2% | |
| Information technology | $734,802 | $371,701 | $363,101 | - | 1.9% | |
| All other expenses | $715,395 | $443,263 | $236,116 | $36,016 | 1.9% | |
| Occupancy | $709,468 | $607,228 | $102,240 | - | 1.9% | |
| Pension plan contributions | $426,838 | $358,047 | $68,166 | $625 | 1.1% | |
| Other (as described) | DUES & TAXES | $286,224 | $47,021 | $239,203 | - | 0.8% |
| Interest | $260,553 | $226,135 | $34,418 | - | 0.7% | |
| Other (as described) | LABORATORY FEES | $227,099 | $227,099 | - | - | 0.6% |
| Conferences, conventions and meetings | $180,620 | $98,768 | $81,852 | - | 0.5% | |
| Insurance | $148,521 | $103,626 | $44,895 | - | 0.4% | |
| Fees: legal | $103,539 | $52,375 | $51,164 | - | 0.3% | |
| Travel | $70,145 | $23,408 | $46,737 | - | 0.2% | |
| Fees: accounting | $67,170 | $33,978 | $33,192 | - | 0.2% | |
| Advertising and promotion | $14,498 | $8,651 | $5,847 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $33,564 | reported apart | |||
| Total | $38,059,596 | 100% |
2010 · Form 990 · $36,916,782 spent · pay $25,335,657 · grants $0 · events $215,694
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $20,030,889 | $16,796,701 | $3,175,111 | $59,077 | 54.3% | |
| Other employee benefits | $2,605,174 | $1,805,021 | $796,854 | $3,299 | 7.1% | |
| Other (as described) | PHARMACEUTICALS | $1,755,433 | $1,755,433 | - | - | 4.8% |
| Office expenses | $1,730,446 | $1,459,680 | $244,283 | $26,483 | 4.7% | |
| Fees: other services | $1,657,988 | $800,458 | $857,530 | - | 4.5% | |
| Other (as described) | BAD DEBT EXPENSE | $1,509,160 | $1,509,160 | - | - | 4.1% |
| Payroll taxes | $1,477,236 | $1,237,117 | $235,447 | $4,672 | 4.0% | |
| Payments to affiliates | $1,379,768 | $874,509 | $505,259 | - | 3.7% | |
| Information technology | $848,301 | $424,214 | $424,087 | - | 2.3% | |
| Pay: officers, directors, trustees, key employees | $816,282 | $196,420 | $619,862 | - | 2.2% | |
| Occupancy | $656,834 | $580,650 | $76,184 | - | 1.8% | |
| All other expenses | $610,336 | $337,266 | $159,526 | $113,544 | 1.7% | |
| Pension plan contributions | $406,076 | $324,685 | $80,855 | $536 | 1.1% | |
| Interest | $262,534 | $262,125 | $409 | - | 0.7% | |
| Other (as described) | LABORATORY FEES | $238,490 | $238,490 | - | - | 0.6% |
| Conferences, conventions and meetings | $185,738 | $100,206 | $85,532 | - | 0.5% | |
| Insurance | $171,120 | $128,561 | $42,559 | - | 0.5% | |
| Other (as described) | DUES & TAXES | $167,926 | $27,255 | $140,671 | - | 0.5% |
| Other (as described) | EQUIPMENT MAINTENANCE | $159,036 | $119,552 | $39,484 | - | 0.4% |
| Fees: legal | $90,041 | $45,027 | $45,014 | - | 0.2% | |
| Travel | $72,573 | $30,265 | $42,308 | - | 0.2% | |
| Fees: accounting | $60,394 | $30,201 | $30,193 | - | 0.2% | |
| Advertising and promotion | $21,007 | $9,502 | $7,505 | $4,000 | 0.1% | |
| Fees: lobbying | $4,000 | - | $4,000 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $29,956 | reported apart | |||
| Total | $36,916,782 | 100% |