WESTERN UNIVERSITY OF HEALTH SCIENCES
2024 · Form 990 · revenue $285.7M · expenses $261.4M · assets $595.1M
- EIN
- 95-3127273
- Address
- 309 E 2ND ST, POMONA, CA 91766-1854
- Website
- WWW.WESTERNU.EDU
- NTEE code
- -
- Subsection
- 501(c)(3)
- Ruling year
- 1976
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PRODUCE, IN A HUMANISTIC TRADITION, HEALTH CARE PROFESSIONALS AND BIOMEDICAL KNOWLEDGE THAT WILL ENHANCE AND EXTEND THE QUALITY OF LIFE IN OUR COMMUNITIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
44 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 |
|---|---|---|---|---|---|
| Daniel Wilson | PROFESSOR (THRU 04/2025) | 2016-2024 | $459,858 | $6,785,750 | 1 |
| Paula Crone | PROVOST & CHIEF ACADEMIC OFFICER | 2014-2024 | $601,091 | $4,948,290 | 3 |
| David Connett | FMR ACTG DEAN COMP (THRU 06/2024) | 2014-2024 | $326,597 | $4,348,928 | 3 |
| Robin Farias-Eisner | PRESIDENT | 2021-2024 | $1,414,669 | $3,958,162 | 1 |
| Devendra Agrawal | DIR. TRANSLATIONAL RESEARCH/PROF. | 2019-2024 | $454,481 | $3,091,415 | 1 |
| David Baron | PROFESSOR | 2018-2024 | $378,321 | $2,820,426 | 1 |
| Robert Warren | EXE. DIR. CLINICAL AFFAIRS/ASC. PROF | 2018-2024 | $407,614 | $2,656,343 | 1 |
| Joshua Mcfarlen | CFO & TREASURER | 2020-2024 | $411,964 | $1,523,883 | 1 |
| Sunil Prabhu | DEAN COLLEGE OF PHARMACY | 2021-2024 | $347,780 | $1,321,963 | 1 |
| Elizabeth Andrews | DEAN COLLEGE OF DENTISTRY | 2022-2024 | $378,536 | $1,037,042 | 1 |
| John Tegzes | DEAN COLLEGE OF VET. MED. | 2022-2024 | $371,982 | $1,001,110 | 1 |
| Bradley Henson | SR. VP OF ACADEMIC AFFAIRS | 2021-2024 | $323,504 | $862,621 | 1 |
| Stephanie Bowlin | SR. VP SPECIAL PROJECTS/ASSOC. PROF | 2023-2024 | $408,005 | $799,799 | 1 |
| Elizabeth Zamora | SR. VP EXTERNAL AFFAIRS | 2017-2024 | $441,357 | $626,377 | 1 |
| Simone Miller | GENERAL COUNSEL | 2024 | $442,395 | $442,395 | 1 |
| Lisa Warren | DEAN COMP (AS OF 07/2024) | 2024 | $430,069 | $430,069 | 3 |
| Denise Cornish | SR. VP ISS & COO (AS OF 09/2024) | 2024 | $379,727 | $379,727 | 1 |
| Andrea Giuffrida | SR. VP RESEARCH & BIOTECH | 2024 | $364,289 | $364,289 | 1 |
| Philip Pumerantz (former) | President | 2009-2018 | $0 | $6,625,474 | 1 |
| Kevin Shaw (former) | CFO/ ASST. TO PRES. (THRU 04/2021) | 2009-2021 | $252,037 | $4,701,020 | 1 |
| Gary M Gugelchuk (former) | PROVOST EMERITUS (AS OF 7/2019) | 2009-2019 | $392,417 | $4,503,886 | 1 |
| Steven J Henriksen (former) | VP RESEARCH/BIOTECH | 2009-2019 | $386,384 | $3,770,883 | 1 |
| Lawrence B Harkless (former) | Founding Dean of Podiatry | 2009-2017 | $292,903 | $3,227,000 | 1 |
| Stephen Friedrichsen (former) | DEAN COL OF DENTISTRY (THRU 08/2022) | 2013-2022 | $380,655 | $2,941,195 | 1 |
| Daniel Robinson (former) | PROFESSOR (THRU 06/2022) | 2014-2022 | $181,670 | $2,915,501 | 1 |
| Thomas Fox (former) | Senior Vice President | 2010-2018 | $0 | $2,703,567 | 1 |
| Jeffrey Elo (former) | PROF/ADVANCED CLINICAL SERVICES | 2016-2023 | $403,129 | $2,635,865 | 1 |
| Clinton E Adams (former) | Dean of COMP (through 10/2015) | 2009-2015 | $335,505 | $2,586,913 | 1 |
| Clive Houston-Brown (former) | COO (THRU 07/2023) | 2019-2023 | $551,380 | $2,294,138 | 1 |
| J Michael Finley (former) | Assoc DN/Opti W Dir/Assoc Prof | 2009-2017 | $358,127 | $2,269,314 | 1 |
| Benjamin L Cohen (former) | Former COO/Provost | 2009-2012 | $364,335 | $1,910,306 | 1 |
| Diane Abraham (former) | SVP UNIV. ADVANCEMENT (THRU 09/2022) | 2017-2022 | $324,641 | $1,758,559 | 1 |
| Philip Nelson (former) | DEAN VETERINARY MED (THRU 08/2022) | 2014-2022 | $341,860 | $1,727,362 | 1 |
| Phillip Nelson (former) | DEAN VETERINARY MEDICINE | 2017-2020 | $365,929 | $1,432,043 | 1 |
| Andrew Pumerantz (former) | PROF/DIR POPULATION HEALTH | 2017-2021 | $366,668 | $1,397,698 | 1 |
| Steven Friedrichsen (former) | Dean College of Dentistry | 2012-2016 | $381,319 | $1,054,886 | 1 |
| Alissa Craft (former) | ADVISOR RESEARCH DEVELOPMENT | 2020-2021 | $356,424 | $720,938 | 1 |
| Lester Jones (former) | Interim Dean - Podiatric | 2017-2018 | $355,800 | $665,995 | 1 |
| Airani Sathananthan (former) | PROFESSOR | 2019 | $394,409 | $394,409 | 1 |
| James J Koelbl (former) | DEAN OF DENTISTRY | 2009 | $329,801 | $329,801 | 1 |
| Denise Cornish As Of 072023 (former) | INTERIM SR. VP SHARED SERVICES | 2023 | $328,337 | $328,337 | 1 |
| Bradley Henson Thru 072023 (former) | INTERIM SVP RESEARCH | 2023 | $316,322 | $316,322 | 1 |
| Edward Barnes (former) | ASSOCIATE PROFESSOR | 2016 | $305,528 | $305,528 | 1 |
| Warren Lawless (former) | Member-At-Large - CYPT | 2009-2013 | $6,000 | $18,000 | 1 |
Unpaid officers and directors · 42 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Daniel G Aldrich Iii Phd | MEMBER-AT-LARGE | 2023-2024 | 1 |
| Marcia Augsburger | MEMBER-AT-LARGE | 2023-2024 | 1 |
| Richard Bond | MEMBER-AT-LARGE | 2009-2024 | 1 |
| The Hon Consuelo Callahan | MEMBER-AT-LARGE | 2019-2024 | 1 |
| Tony L Chan | MEMBER-AT-LARGE | 2010-2024 | 1 |
| Michael Cowgill Esq | MEMBER-AT-LARGE | 2023-2024 | 1 |
| Min Cui Phd | MEMBER-AT-LARGE | 2021-2024 | 1 |
| Kelly G Day | MEMBER-AT-LARGE | 2021-2024 | 1 |
| John Forbing | MEMBER-AT-LARGE | 2009-2024 | 1 |
| Jeffrey Heatherington | MEMBER-AT-LARGE (THRU 06/2025) | 2022-2024 | 4 |
| Catherine Mater | MEMBER-AT-LARGE | 2022-2024 | 1 |
| Heather Mcdaniel | MEMBER-AT-LARGE | 2022-2024 | 1 |
| Nathaniel Oubre | MEMBER-AT-LARGE | 2023-2024 | 1 |
| Maria Pallavicini | MEMBER-AT-LARGE | 2023-2024 | 1 |
| Dianne Philibosian Phd | MEMBER-AT-LARGE | 2021-2024 | 1 |
| Robin Richardson Do | MEMBER-AT-LARGE | 2023-2024 | 3 |
| Matt S Kiel | MEMBER-AT-LARGE (AS OF 04/2025) | 2024 | 1 |
| Michael A Okaty Jd Llm | MEMBER-AT-LARGE | 2021-2024 | 1 |
| Edward Tessier | MEMBER-AT-LARGE (AS OF 11/2024) | 2009-2024 | 1 |
| Christopher S Wilson | MEMBER-AT-LARGE (AS OF 04/2025) | 2024 | 1 |
| James Lally Do (former) | MEMBER-AT-LARGE (THRU 04/2024) | 2021-2023 | 1 |
| Michael A Oktay Jd Llm (former) | MEMBER-AT-LARGE | 2023 | 1 |
| Rob Richardson Do (former) | MEMBER-AT-LARGE | 2021-2022 | 2 |
| Art Antin (former) | MEMBER-AT-LARGE | 2017-2022 | 1 |
| Dan G Aldrich Iii Phd (former) | MEMBER-AT-LARGE | 2021-2022 | 1 |
| Nate Oubre (former) | MEMBER-AT-LARGE | 2019-2022 | 1 |
| Sean P Stanton (former) | MEMBER-AT-LARGE | 2017-2022 | 1 |
| Michael Cowgillesq (former) | MEMBER-AT-LARGE(AS OF 10/2022) | 2022 | 1 |
| Linda Crans (former) | MEMBER-AT-LARGE (THRU 12/2020) | 2009-2021 | 1 |
| David Sadava (former) | MEMBER-AT-LARGE (THRU 12/2020) | 2009-2021 | 1 |
| Gene Barduson (former) | MEMBER-AT-LARGE (THRU 12/2020) | 2009-2021 | 1 |
| Wen Chang (former) | MEMBER-AT-LARGE (THRU 06/2020) | 2009-2021 | 1 |
| Jeff Heatherington (former) | MEMBER-AT-LARGE (THRU 8/2019) | 2016-2019 | 4 |
| Ethan Allen (former) | TREASURER (THRU 2/2020) | 2009-2019 | 1 |
| Derek Samuel (former) | Member-At-Large | 2009-2018 | 1 |
| Mike Quick (former) | Member-At-Large thru 08/2017 | 2009-2017 | 1 |
| Vincent Naimoli (former) | Member-At-Large thru 10/2017 | 2009-2017 | 1 |
| John McGwire (former) | Member-At-Large | 2009-2015 | 1 |
| Maureen Duffy-Lewis (former) | Member-At-Large (through 2015) | 2009-2015 | 1 |
| Lawrence L Leyba (former) | MEMBER-AT-LARGE | 2009 | 1 |
| Frank York Lee (former) | MEMBER-AT-LARGE | 2009 | 1 |
| Richard E Eby (former) | MEMBER-AT-LARGE | 2009 | 1 |
People by year
2024 · 38 people listed · 18 paid, $8.3M · 2,021 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBIN FARIAS-EISNER | PRESIDENT | 40 | $1,388,089 | $0 | $26,580 | $1,414,669 | 1 |
| PAULA CRONE | PROVOST & CHIEF ACADEMIC OFFICER | 40 | $552,854 | $0 | $48,237 | $601,091 | 3 |
| DANIEL WILSON | PROFESSOR (THRU 04/2025) | 40 | $415,133 | $0 | $44,725 | $459,858 | 1 |
| DEVENDRA AGRAWAL | DIR. TRANSLATIONAL RESEARCH/PROF. | 40 | $411,703 | $0 | $42,778 | $454,481 | 1 |
| SIMONE MILLER | GENERAL COUNSEL | 40 | $409,121 | $0 | $33,274 | $442,395 | 1 |
| ELIZABETH ZAMORA | SR. VP EXTERNAL AFFAIRS | 40 | $413,246 | $0 | $28,111 | $441,357 | 1 |
| LISA WARREN | DEAN COMP (AS OF 07/2024) | 40 | $403,890 | $0 | $26,179 | $430,069 | 3 |
| JOSHUA MCFARLEN | CFO & TREASURER | 40 | $376,749 | $0 | $35,215 | $411,964 | 1 |
| STEPHANIE BOWLIN | SR. VP SPECIAL PROJECTS/ASSOC. PROF | 40 | $374,487 | $0 | $33,518 | $408,005 | 1 |
| ROBERT WARREN | EXE. DIR. CLINICAL AFFAIRS/ASC. PROF | 40 | $366,228 | $0 | $41,386 | $407,614 | 1 |
| DENISE CORNISH | SR. VP ISS & COO (AS OF 09/2024) | 40 | $338,341 | $0 | $41,386 | $379,727 | 1 |
| ELIZABETH ANDREWS | DEAN COLLEGE OF DENTISTRY | 40 | $336,919 | $0 | $41,617 | $378,536 | 1 |
| DAVID BARON | PROFESSOR | 40 | $340,549 | $0 | $37,772 | $378,321 | 1 |
| JOHN TEGZES | DEAN COLLEGE OF VET. MED. | 40 | $339,103 | $0 | $32,879 | $371,982 | 1 |
| ANDREA GIUFFRIDA | SR. VP RESEARCH & BIOTECH | 40 | $347,194 | $0 | $17,095 | $364,289 | 1 |
| SUNIL PRABHU | DEAN COLLEGE OF PHARMACY | 40 | $308,175 | $0 | $39,605 | $347,780 | 1 |
| DAVID CONNETT | FMR ACTG DEAN COMP (THRU 06/2024) | 0 | $297,905 | $0 | $28,692 | $326,597 | 3 |
| BRADLEY HENSON | SR. VP OF ACADEMIC AFFAIRS | 40 | $289,308 | $0 | $34,196 | $323,504 | 1 |
| DANIEL G ALDRICH III PHD | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCIA AUGSBURGER | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD BOND | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| THE HON CONSUELO CALLAHAN | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY L CHAN | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL COWGILL ESQ | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| MIN CUI PHD | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY G DAY | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN FORBING | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY HEATHERINGTON | MEMBER-AT-LARGE (THRU 06/2025) | 1 | $0 | $0 | $0 | $0 | 4 |
| MATT S KIEL | MEMBER-AT-LARGE (AS OF 04/2025) | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE MATER | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER MCDANIEL | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL A OKATY JD LLM | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| NATHANIEL OUBRE | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA PALLAVICINI | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANNE PHILIBOSIAN PHD | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN RICHARDSON DO | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 3 |
| EDWARD TESSIER | MEMBER-AT-LARGE (AS OF 11/2024) | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER S WILSON | MEMBER-AT-LARGE (AS OF 04/2025) | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 35 people listed · 17 paid, $7.8M · 1,956 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBIN FARIAS-EISNER | PRESIDENT | 40 | $1,353,551 | $0 | $25,449 | $1,379,000 | 1 |
| PAULA CRONE | PROVOST & CHIEF ACADEMIC OFFICER | 40 | $530,414 | $0 | $45,530 | $575,944 | 3 |
| CLIVE HOUSTON-BROWN | COO (THRU 07/2023) | 40 | $522,546 | $0 | $28,834 | $551,380 | 1 |
| DEVENDRA AGRAWAL | DIR. TRANSLATIONAL RESEARCH/PROF. | 40 | $447,750 | $0 | $40,969 | $488,719 | 1 |
| DAVID CONNETT | ACTING DEAN COMP (THRU 06/2024) | 40 | $419,143 | $0 | $36,560 | $455,703 | 3 |
| DANIEL WILSON | PROFESSOR | 40 | $406,188 | $0 | $46,067 | $452,255 | 1 |
| JOSHUA MCFARLEN | CFO & TREASURER | 40 | $370,184 | $0 | $33,043 | $403,227 | 1 |
| JEFFREY ELO | PROF/ADVANCED CLINICAL SERVICES | 40 | $350,393 | $0 | $52,736 | $403,129 | 1 |
| ROBERT WARREN | ASC. PRVST CLNCL AFFAIRS/ASC. PROF | 40 | $357,653 | $0 | $38,998 | $396,651 | 1 |
| STEPHANIE BOWLIN | SR VP SPECIAL PROJECTS/ ASSOC.PROF | 40 | $359,944 | $0 | $31,850 | $391,794 | 1 |
| DAVID BARON | PROFESSOR | 40 | $330,519 | $0 | $45,111 | $375,630 | 1 |
| ELIZABETH ANDREWS | DEAN COL OF DENTISTRY | 40 | $336,325 | $0 | $36,293 | $372,618 | 1 |
| JOHN TEGZES | INTERIM DEAN VET MED | 40 | $319,728 | $0 | $30,915 | $350,643 | 1 |
| SUNIL PRABHU | DEAN COLLEGE OF PHARMACY | 40 | $300,950 | $0 | $37,676 | $338,626 | 1 |
| DENISE CORNISH AS OF 072023 | INTERIM SR. VP SHARED SERVICES | 40 | $291,457 | $0 | $36,880 | $328,337 | 1 |
| BRADLEY HENSON THRU 072023 | INTERIM SVP RESEARCH | 40 | $283,528 | $0 | $32,794 | $316,322 | 1 |
| ELIZABETH ZAMORA | SR VP EXT. AFFAIRS (AS OF 07/2023) | 40 | $172,666 | $0 | $12,354 | $185,020 | 1 |
| DANIEL G ALDRICH III PHD | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCIA AUGSBURGER | MEMBER-AT-LARGE (AS OF 11/2023) | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD BOND | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| THE HON CONSUELO CALLAHAN | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY CHAN | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL COWGILL ESQ | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| MIN CUI PHD | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY G DAY | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN FORBING | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY HEATHERINGTON | SECRETARY OF THE BOARD | 1 | $0 | $0 | $0 | $0 | 4 |
| JAMES LALLY DO | MEMBER-AT-LARGE (THRU 04/2024) | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE MATER | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER MCDANIEL | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL A OKTAY JD LLM | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| NATHANIEL OUBRE | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA PALLAVICINI | MEMBER-AT-LARGE (AS OF 11/2023) | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANNE PHILIBOSIAN PHD | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN RICHARDSON DO | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 3 |
2022 · 37 people listed · 18 paid, $8.1M · 1,918 employees · 240 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBIN FARIAS-EISNER | PRESIDENT | 40 | $1,141,578 | $0 | $22,915 | $1,164,493 | 1 |
| DANIEL WILSON | PROFESSOR | 40 | $993,569 | $0 | $42,573 | $1,036,142 | 1 |
| DEVENDRA AGRAWAL | DIR. TRANSLATIONAL RESEARCH/PROF. | 40 | $497,398 | $0 | $37,797 | $535,195 | 1 |
| DAVID BARON | PROFESSOR | 40 | $431,407 | $0 | $38,640 | $470,047 | 1 |
| CLIVE HOUSTON-BROWN | COO | 40 | $416,959 | $0 | $43,811 | $460,770 | 1 |
| PAULA CRONE | PROVOST & CHIEF ACADEMIC OFFICER | 40 | $417,321 | $0 | $38,566 | $455,887 | 3 |
| DAVID CONNETT | ACTING DEAN COMP | 40 | $403,678 | $0 | $33,762 | $437,440 | 3 |
| JEFFREY ELO | PROF/ADVANCED CLINICAL SERVICES | 40 | $355,748 | $0 | $48,551 | $404,299 | 1 |
| ROBERT WARREN | ASC. PRVST CLNCL AFFAIRS/ASC. PROF | 40 | $350,538 | $0 | $36,395 | $386,933 | 1 |
| STEPHEN FRIEDRICHSEN | DEAN COL OF DENTISTRY (THRU 08/2022) | 40 | $351,744 | $0 | $28,911 | $380,655 | 1 |
| PHILIP NELSON | DEAN VETERINARY MED (THRU 08/2022) | 40 | $308,545 | $0 | $33,315 | $341,860 | 1 |
| SUNIL PRABHU | DEAN PHARMACY | 40 | $294,815 | $0 | $36,436 | $331,251 | 1 |
| DIANE ABRAHAM | SVP UNIV. ADVANCEMENT (THRU 09/2022) | 40 | $294,215 | $0 | $30,426 | $324,641 | 1 |
| JOSHUA MCFARLEN | CFO & TREASURER | 40 | $269,646 | $0 | $29,222 | $298,868 | 1 |
| BRADLEY HENSON | INTERIM SVP RESEARCH | 40 | $265,256 | $0 | $30,858 | $296,114 | 1 |
| ELIZABETH ANDREWS | DEAN COL OF DENTISTRY (AS OF 08/2022) | 40 | $255,898 | $0 | $29,990 | $285,888 | 1 |
| JOHN TEGZES | INTERIM DEAN VET MED (AS OF 09/2022) | 40 | $252,873 | $0 | $25,612 | $278,485 | 1 |
| DANIEL ROBINSON | PROFESSOR (THRU 06/2022) | 40 | $166,072 | $0 | $15,598 | $181,670 | 1 |
| ART ANTIN | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN G ALDRICH III PHD | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD BOND | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| THE HON CONSUELO CALLAHAN | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY CHAN | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| MIN CUI PHD | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY G DAY | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN FORBING | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES LALLY DO | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL A OKATY JD LLM | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| NATE OUBRE | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANNE PHILIBOSIAN PHD | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROB RICHARDSON DO | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 2 |
| SEAN P STANTON | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH ZAMORA | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY HEATHERINGTON | SECRETARY(AS OF 8/2022) | 1 | $0 | $0 | $0 | $0 | 4 |
| MICHAEL COWGILLESQ | MEMBER-AT-LARGE(AS OF 10/2022) | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE MATER | MEMBER-AT-LARGE(AS OF 10/2022) | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER MCDANIEL | MEMBER-AT-LARGE(AS OF 10/2022) | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 38 people listed · 18 paid, $7.3M · 1,853 employees · 1,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANIEL WILSON | PROFESSOR/PRESIDENT EMERITUS | 40 | $861,396 | $0 | $91,371 | $952,767 | 1 |
| DEVENDRA AGRAWAL | SR. VP FOR RESEARCH (THRU 02/2022) | 40 | $609,060 | $0 | $36,682 | $645,742 | 1 |
| DAVID BARON | PROVOST/PROFESSOR (THRU 04/2022) | 40 | $429,821 | $0 | $37,463 | $467,284 | 1 |
| CLIVE HOUSTON-BROWN | COO | 40 | $407,699 | $0 | $42,611 | $450,310 | 1 |
| PAULA CRONE | INT. PROVOST & CAO (AS OF 04/2022) | 40 | $416,815 | $0 | $32,685 | $449,500 | 3 |
| DAVID CONNETT | ACTING DEAN COMP | 40 | $366,269 | $0 | $32,686 | $398,955 | 3 |
| STEPHEN FRIEDRICHSEN | DEAN COLLEGE OF DENTISTRY | 40 | $363,280 | $0 | $31,775 | $395,055 | 1 |
| JEFFREY ELO | PROF/ADVANCED CLINICAL SERVICES | 40 | $340,918 | $0 | $47,315 | $388,233 | 1 |
| ROBERT WARREN | CHIEF OF CLINICAL INTEGRATION | 40 | $345,483 | $0 | $32,771 | $378,254 | 1 |
| PHILIP NELSON | DEAN VETERINARY MEDICINE | 40 | $344,063 | $0 | $31,990 | $376,053 | 1 |
| ANDREW PUMERANTZ | PROF/DIR POPULATION HEALTH | 40 | $339,608 | $0 | $27,060 | $366,668 | 1 |
| ALISSA CRAFT | ADVISOR RESEARCH DEVELOPMENT | 40 | $336,789 | $0 | $19,635 | $356,424 | 1 |
| DIANE ABRAHAM | SR. VP FOR UNIVERSITY ADVANCEMENT | 40 | $303,428 | $0 | $32,685 | $336,113 | 1 |
| DANIEL ROBINSON | DEAN PHARMACY/ PROF. (THRU 06/2021) | 40 | $292,378 | $0 | $28,042 | $320,420 | 1 |
| SUNIL PRABHU | DEAN PHARMACY | 40 | $270,071 | $0 | $34,235 | $304,306 | 1 |
| KEVIN SHAW | CFO/ ASST. TO PRES. (THRU 04/2021) | 10 | $211,142 | $0 | $40,895 | $252,037 | 1 |
| BRADLEY HENSON | INT. SVP FOR RES. (AS OF 03/2022) | 40 | $216,232 | $0 | $26,771 | $243,003 | 1 |
| JOSHUA MCFARLEN | INT. CFO & TREASURER | 40 | $203,613 | $0 | $21,654 | $225,267 | 1 |
| RICHARD BOND | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA CRANS | MEMBER-AT-LARGE (THRU 12/2020) | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN FORBING | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID SADAVA | MEMBER-AT-LARGE (THRU 12/2020) | 1 | $0 | $0 | $0 | $0 | 1 |
| GENE BARDUSON | MEMBER-AT-LARGE (THRU 12/2020) | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY CHAN | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| WEN CHANG | MEMBER-AT-LARGE (THRU 06/2020) | 1 | $0 | $0 | $0 | $0 | 1 |
| ART ANTIN | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN P STANTON | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH ZAMORA | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| NATE OUBRE | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| THE HON CONSUELO CALLAHAN | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN G ALDRICH III PHD | MEMBER-AT-LARGE (AS OF 11/2021) | 1 | $0 | $0 | $0 | $0 | 1 |
| MIN CUI PHD | MEMBER-AT-LARGE (AS OF 11/2021) | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL A OKATY JD LLM | MEMBER-AT-LARGE (AS OF 11/2021) | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES LALLY DO | MEMBER-AT-LARGE (AS OF 11/2020) | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANNE PHILIBOSIAN PHD | MEMBER-AT-LARGE (AS OF 11/2021) | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY G DAY | MEMBER-AT-LARGE (AS OF 11/2021) | 1 | $0 | $0 | $0 | $0 | 1 |
| ROB RICHARDSON DO | MEMBER-AT-LARGE (AS OF 11/2021) | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBIN FARIAS-EISNER | PRESIDENT (AS OF 03/2022) | 40 | $0 | $0 | $0 | $0 | 1 |
2020 · 28 people listed · 16 paid, $6.8M · 371 employees · 1,200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANIEL WILSON | PRESIDENT (THRU 6/21) | 40 | $866,149 | $0 | $40,631 | $906,780 | 1 |
| DEVENDRA AGRAWAL | SR. VP FOR RESEARCH | 40 | $590,653 | $0 | $36,366 | $627,019 | 1 |
| DAVID BARON | PROVOST | 40 | $416,004 | $0 | $36,846 | $452,850 | 1 |
| KEVIN D SHAW | CFO/TREASURER (THRU 4/21) | 40 | $396,442 | $0 | $54,633 | $451,075 | 1 |
| PAULA CRONE | DEAN, COMP | 40 | $403,634 | $0 | $32,562 | $436,196 | 3 |
| CLIVE HOUSTON-BROWN | COO | 40 | $393,650 | $0 | $41,874 | $435,524 | 1 |
| DAVID CONNETT | VICE DEAN COMP | 40 | $354,463 | $0 | $32,562 | $387,025 | 3 |
| STEPHEN FRIEDRICHSEN | DEAN COLLEGE OF DENTISTRY | 40 | $351,195 | $0 | $31,990 | $383,185 | 1 |
| JEFFREY ELO | PROF/ADVANCED CLINICAL SERVICES | 40 | $328,280 | $0 | $46,398 | $374,678 | 1 |
| ROBERT WARREN | CHIEF OF CLINICAL INTEGRATION | 40 | $333,455 | $0 | $40,465 | $373,920 | 1 |
| PHILLIP NELSON | DEAN VETERINARY MEDICINE | 40 | $333,683 | $0 | $32,246 | $365,929 | 1 |
| ALISSA CRAFT | ADVISOR RESEARCH DEVELOPMENT | 40 | $350,127 | $0 | $14,387 | $364,514 | 1 |
| DANIEL ROBINSON | DEAN PHARMACY | 40 | $331,536 | $0 | $28,183 | $359,719 | 1 |
| ANDREW PUMERANTZ | PROF/DIR POPULATION HEALTH | 40 | $330,532 | $0 | $21,817 | $352,349 | 1 |
| DIANE ABRAHAM | SR. VP FOR UNIVERSITY ADVANCEMENT | 40 | $293,741 | $0 | $36,366 | $330,107 | 1 |
| JOSHUA MCFARLEN | INTERIM CFO/TREASURER (AS OF 4/21) | 40 | $173,667 | $0 | $10,890 | $184,557 | 1 |
| RICHARD BOND | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA CRANS | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN FORBING | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID SADAVA | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| GENE BARDUSON | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY CHAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| WEN CHANG | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| ART ANTIN | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN P STANTON | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH ZAMORA | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| NATE OUBRE | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| THE HON CONSUELO CALLAHAN | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 29 people listed · 15 paid, $6.3M · 1,708 employees · 1,400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANIEL WILSON | PRESIDENT | 40 | $856,415 | $0 | $40,719 | $897,134 | 1 |
| KEVIN D SHAW | CFO/TREASURER | 40 | $386,438 | $0 | $55,001 | $441,439 | 1 |
| DAVID BARON | PROVOST (AS OF 7/2019) | 40 | $400,385 | $0 | $36,280 | $436,665 | 1 |
| PAULA CRONE | DEAN, COMP | 40 | $401,013 | $0 | $32,472 | $433,485 | 3 |
| CLIVE HOUSTON-BROWN | COO (AS OF 7/2019) | 40 | $356,394 | $0 | $39,760 | $396,154 | 1 |
| AIRANI SATHANANTHAN | PROFESSOR | 40 | $374,720 | $0 | $19,689 | $394,409 | 1 |
| GARY M GUGELCHUK | PROVOST EMERITUS (AS OF 7/2019) | 40 | $365,266 | $0 | $27,151 | $392,417 | 1 |
| STEVEN J HENRIKSEN | VP RESEARCH/BIOTECH | 40 | $350,288 | $0 | $36,096 | $386,384 | 1 |
| DAVID CONNETT | VICE DEAN, COMP | 40 | $353,849 | $0 | $32,472 | $386,321 | 3 |
| STEPHEN FRIEDRICHSEN | DEAN, COLLEGE OF DENTISTRY | 40 | $350,491 | $0 | $31,216 | $381,707 | 1 |
| ROBERT WARREN | CHIEF OF CLINICAL INTEGRATION | 40 | $334,411 | $0 | $34,354 | $368,765 | 1 |
| PHILLIP NELSON | DEAN, VETERINARY MEDICINE | 40 | $331,232 | $0 | $31,494 | $362,726 | 1 |
| DANIEL ROBINSON | DEAN, PHARMACY | 40 | $330,519 | $0 | $27,655 | $358,174 | 1 |
| DEVENDRA AGRAWAL | SENIOR VP, RESEARCH (AS OF 7/2019) | 40 | $314,263 | $0 | $25,996 | $340,259 | 1 |
| DIANE ABRAHAM | SENIOR VICE PRESIDENT FOR UNIVERSITY ADVANCEMENT | 40 | $283,349 | $0 | $29,495 | $312,844 | 1 |
| RICHARD BOND | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA CRANS | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ETHAN ALLEN | TREASURER (THRU 2/2020) | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN FORBING | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID SADAVA | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| GENE BARDUSON | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY CHAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| WEN CHANG | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF HEATHERINGTON | MEMBER-AT-LARGE (THRU 8/2019) | 1 | $0 | $0 | $0 | $0 | 4 |
| ART ANTIN | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN P STANTON | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH ZAMORA | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| NATE OUBRE | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| THE HON CONSUELO CALLAHAN | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 30 people listed · 15 paid, $6.0M · 1,478 employees · 1,856 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Daniel Wilson | President | 40 | $810,559 | $0 | $44,984 | $855,543 | 1 |
| Gary M Gugelchuk | Provost and COO | 40 | $483,028 | $0 | $21,567 | $504,595 | 1 |
| Paula Crone | Dean Comp | 40 | $390,300 | $0 | $31,347 | $421,647 | 3 |
| Kevin D Shaw | CFO/Treasurer | 40 | $363,420 | $0 | $48,931 | $412,351 | 1 |
| David Connett | Vice Dean, Comp/Prof | 40 | $371,616 | $0 | $30,012 | $401,628 | 3 |
| Steven J Henriksen | VP Research/Biotech | 40 | $343,689 | $0 | $32,962 | $376,651 | 1 |
| Stephen Friedrichsen | Dean College of Dentistry | 40 | $341,577 | $0 | $30,164 | $371,741 | 1 |
| Jeffrey Elo | Prof. of College of Dental Med | 40 | $321,800 | $0 | $44,569 | $366,369 | 1 |
| Phillip Nelson | Dean Veterinary Medicine | 40 | $325,578 | $0 | $30,459 | $356,037 | 1 |
| Lester Jones | Interim Dean - Podiatric | 40 | $338,042 | $0 | $17,758 | $355,800 | 1 |
| Daniel Robinson | Dean Pharmacy | 40 | $322,342 | $0 | $26,839 | $349,181 | 1 |
| Andrew Pumerantz | Prof. /Dir. Population Health | 40 | $323,705 | $0 | $21,033 | $344,738 | 1 |
| Robert Warren | Chief Clinical Integration | 40 | $323,945 | $0 | $20,261 | $344,206 | 1 |
| Diane Abraham | VP for University Advancement | 40 | $263,184 | $0 | $26,186 | $289,370 | 1 |
| David Baron | Vice President | 40 | $214,964 | $0 | $24,665 | $239,629 | 1 |
| Richard Bond | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Linda Crans | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Ethan Allen | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| John Forbing | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| David Sadava | Member-At-Large | 1 | $0 | $0 | $0 | $0 | 1 |
| Gene Barduson | Member-At-Large | 1 | $0 | $0 | $0 | $0 | 1 |
| Derek Samuel | Member-At-Large | 1 | $0 | $0 | $0 | $0 | 1 |
| Tony Chan | Member-At-Large | 1 | $0 | $0 | $0 | $0 | 1 |
| Wen Chang | Member-At-Large | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeff Heatherington | Member-At-Large | 1 | $0 | $0 | $0 | $0 | 4 |
| Art Antin | Member-at-Large | 1 | $0 | $0 | $0 | $0 | 1 |
| Sean P Stanton | Member-at-Large | 1 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Zamora | Member-at-Large | 1 | $0 | $0 | $0 | $0 | 1 |
| Philip Pumerantz | President | 40 | $0 | $0 | $0 | $0 | 1 |
| Thomas Fox | Senior Vice President | 40 | $0 | $0 | $0 | $0 | 1 |
2017 · 32 people listed · 17 paid, $6.8M · 1,443 employees · 1,691 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Philip Pumerantz | President Emeritus thru 12/17 | 40 | $807,771 | $0 | $38,464 | $846,235 | 1 |
| Daniel Wilson | President | 40 | $777,501 | $0 | $37,535 | $815,036 | 1 |
| Gary M Gugelchuk | Provost and COO | 40 | $465,647 | $0 | $28,031 | $493,678 | 1 |
| Paula Crone | Dean of Comp | 40 | $378,984 | $0 | $28,031 | $407,015 | 3 |
| Kevin D Shaw | CFO/Treasurer | 40 | $351,490 | $0 | $41,612 | $393,102 | 1 |
| David Connett | Vice Dean, Comp/Prof | 40 | $361,852 | $0 | $21,060 | $382,912 | 3 |
| Steven J Henriksen | VP Research/Biotech | 40 | $335,719 | $0 | $31,020 | $366,739 | 1 |
| Stephen Friedrichsen | Dean of College of Dentistry | 40 | $331,139 | $0 | $28,801 | $359,940 | 1 |
| J Michael Finley | Assoc DN/Opti W Dir/Assoc Prof | 40 | $320,595 | $0 | $37,532 | $358,127 | 1 |
| Jeffrey Elo | Prof. of College of Dental Med | 40 | $318,526 | $0 | $37,532 | $356,058 | 1 |
| Phillip Nelson | Dean of Veterinary Medicine | 40 | $318,268 | $0 | $29,083 | $347,351 | 1 |
| Daniel Robinson | Dean of Pharmacy | 40 | $314,443 | $0 | $25,802 | $340,245 | 1 |
| ANDREW PUMERANTZ | PROFESSOR | 40 | $313,592 | $0 | $20,351 | $333,943 | 1 |
| Lester Jones | Interim Dean - Podiatric | 40 | $288,997 | $0 | $21,198 | $310,195 | 1 |
| Lawrence B Harkless | Founding Dean of Podiatry | 40 | $272,565 | $0 | $20,338 | $292,903 | 1 |
| Thomas Fox | Sr. Vice President thru 7/17 | 40 | $226,634 | $0 | $23,346 | $249,980 | 1 |
| Diane Abraham | VP for University Advancement | 40 | $150,836 | $0 | $14,648 | $165,484 | 1 |
| Richard Bond | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Linda Crans | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Ethan Allen | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| John Forbing | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Quick | Member-At-Large thru 08/2017 | 1 | $0 | $0 | $0 | $0 | 1 |
| David Sadava | Member-At-Large | 1 | $0 | $0 | $0 | $0 | 1 |
| Gene Barduson | Member-At-Large | 1 | $0 | $0 | $0 | $0 | 1 |
| Vincent Naimoli | Member-At-Large thru 10/2017 | 1 | $0 | $0 | $0 | $0 | 1 |
| Derek Samuel | Member-At-Large | 1 | $0 | $0 | $0 | $0 | 1 |
| Tony Chan | Member-At-Large | 1 | $0 | $0 | $0 | $0 | 1 |
| Wen Chang | Member-At-Large | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeff Heatherington | Member-At-Large | 1 | $0 | $0 | $0 | $0 | 4 |
| Art Antin | Member-at-large | 1 | $0 | $0 | $0 | $0 | 1 |
| Sean P Stanton | member-at-large | 1 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Zamora | member-at-large | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 27 people listed · 15 paid, $6.1M · 1,442 employees · 1,215 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Philip Pumerantz | President Emeritus as of 09/15 | 40 | $735,338 | $0 | $36,974 | $772,312 | 1 |
| Gary M Gugelchuk | Provost and COO | 40 | $484,116 | $0 | $26,482 | $510,598 | 1 |
| Daniel Wilson | President as of 07/2016 | 40 | $387,166 | $0 | $23,069 | $410,235 | 1 |
| David Connett | Vice Dean/COMP | 40 | $380,583 | $0 | $21,039 | $401,622 | 3 |
| Lawrence Harkless | Founding Dean of Podiatry | 40 | $379,813 | $0 | $21,073 | $400,886 | 1 |
| Thomas Fox | senior vice president | 40 | $367,078 | $0 | $29,986 | $397,064 | 1 |
| Paula Crone | Dean of Comp | 40 | $367,978 | $0 | $26,482 | $394,460 | 3 |
| Kevin D Shaw | CFO/Treasurer | 40 | $341,056 | $0 | $44,761 | $385,817 | 1 |
| Steven Friedrichsen | Dean College of Dentistry | 40 | $352,888 | $0 | $28,431 | $381,319 | 1 |
| Steven J Henriksen | VP Research/Biotech | 40 | $327,779 | $0 | $30,449 | $358,228 | 1 |
| J Michael Finley | Assoc Dean/Comp | 40 | $316,124 | $0 | $33,797 | $349,921 | 1 |
| Jeffrey Elo | Prof. of College of Dental Med | 40 | $309,402 | $0 | $33,697 | $343,099 | 1 |
| Philip Nelson | Dean of Vet Medicine | 40 | $310,457 | $0 | $28,719 | $339,176 | 1 |
| Daniel Robinson | Dean of Pharmacy | 40 | $303,477 | $0 | $28,597 | $332,074 | 1 |
| Edward Barnes | ASSOCIATE PROFESSOR | 40 | $290,509 | $0 | $15,019 | $305,528 | 1 |
| Richard Bond | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Linda Crans | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Ethan Allen | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| John Forbing | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Quick | Member-At-Large | 1 | $0 | $0 | $0 | $0 | 1 |
| David Sadava | Member-At-Large | 1 | $0 | $0 | $0 | $0 | 1 |
| Gene Barduson | Member-At-Large | 1 | $0 | $0 | $0 | $0 | 1 |
| Vincent Naimoli | Member-At-Large | 1 | $0 | $0 | $0 | $0 | 1 |
| Derek Samuel | Member-At-Large | 1 | $0 | $0 | $0 | $0 | 1 |
| Tony Chan | Member-At-Large | 1 | $0 | $0 | $0 | $0 | 1 |
| Wen Chang | Member-At-Large | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeff Heatherington | Member-At-Large | 1 | $0 | $0 | $0 | $0 | 4 |
2015 · 26 people listed · 13 paid, $5.6M · 1,401 employees · 2,400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Philip Pumerantz | President and Pres. emeritus | 40 | $933,401 | $0 | $35,984 | $969,385 | 1 |
| Gary M Gugelchuk | Provost, COO, and Interim Pres | 40 | $458,218 | $0 | $26,107 | $484,325 | 1 |
| Thomas Fox | senior vice president | 40 | $382,465 | $0 | $29,344 | $411,809 | 1 |
| Lawrence Harkless | Founding Dean of Podiatry | 40 | $383,586 | $0 | $21,033 | $404,619 | 1 |
| Paula Crone | Dean of Comp | 40 | $373,847 | $0 | $26,106 | $399,953 | 3 |
| David Connett | Vice Dean/COMP | 40 | $378,244 | $0 | $21,026 | $399,270 | 3 |
| Kevin D Shaw | CFO/Treasurer | 40 | $344,659 | $0 | $41,394 | $386,053 | 1 |
| Steven J Henriksen | VP Research/Biotech | 40 | $332,904 | $0 | $29,635 | $362,539 | 1 |
| J Michael Finley | Assoc Dean/Comp | 40 | $327,050 | $0 | $32,746 | $359,796 | 1 |
| Steven Friedrichsen | Dean College of Dentistry | 40 | $327,419 | $0 | $28,283 | $355,702 | 1 |
| Philip Nelson | Dean of Vet Medicine | 40 | $316,344 | $0 | $28,575 | $344,919 | 1 |
| Daniel Robinson | Dean of Pharmacy | 40 | $309,910 | $0 | $33,289 | $343,199 | 1 |
| Clinton E Adams | Dean of COMP (through 10/2015) | 40 | $314,541 | $0 | $20,964 | $335,505 | 1 |
| Richard Bond | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Linda Crans | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Ethan Allen | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| John Forbing | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| John McGwire | Member-At-Large | 1 | $0 | $0 | $0 | $0 | 1 |
| Maureen Duffy-Lewis | Member-At-Large (through 2015) | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Quick | Member-At-Large | 1 | $0 | $0 | $0 | $0 | 1 |
| David Sadava | Member-At-Large | 1 | $0 | $0 | $0 | $0 | 1 |
| Gene Barduson | Member-At-Large | 1 | $0 | $0 | $0 | $0 | 1 |
| Vincent Naimoli | Member-At-Large | 1 | $0 | $0 | $0 | $0 | 1 |
| Derek Samuel | Member-At-Large | 1 | $0 | $0 | $0 | $0 | 1 |
| Tony Chan | Member-At-Large | 1 | $0 | $0 | $0 | $0 | 1 |
| Wen Chang | Member-At-Large | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 26 people listed · 13 paid, $5.2M · 1,358 employees · 2,137 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Philip Pumerantz | President | 40 | $803,212 | $0 | $44,285 | $847,497 | 1 |
| Gary M Gugelchuk | Provost and COO | 40 | $429,174 | $0 | $25,229 | $454,403 | 1 |
| LAWRENCE B HARKLESS | Founding Dean of Podiatry | 40 | $359,953 | $0 | $20,805 | $380,758 | 1 |
| PAULA CRONE | Dean of COMP | 40 | $344,565 | $0 | $28,547 | $373,112 | 3 |
| DAVID CONNETT | VP COMP/ PROF. PRIMARY CARE | 40 | $350,727 | $0 | $20,728 | $371,455 | 3 |
| Kevin D Shaw | CFO/Treasurer | 40 | $322,591 | $0 | $39,479 | $362,070 | 1 |
| THOMAS FOX | VP Advancement | 40 | $330,069 | $0 | $28,218 | $358,287 | 1 |
| STEPHEN FRIEDRICHSEN | Dean College of Dentistry | 40 | $305,332 | $0 | $39,479 | $344,811 | 1 |
| STEVEN J HENRIKSEN | VP Research/Biotech | 40 | $313,082 | $0 | $28,547 | $341,629 | 1 |
| J MICHAEL FINLEY | ASSOC. DEAN/ASSOC. PROF | 40 | $301,128 | $0 | $31,365 | $332,493 | 1 |
| DANIEL ROBINSON | DEAN OF PHARMACY | 40 | $293,998 | $0 | $36,821 | $330,819 | 1 |
| CLINTON E ADAMS | DIRECTOR OF PRIMARY CARE | 40 | $309,330 | $0 | $20,833 | $330,163 | 1 |
| PHILIP NELSON | DEAN OF VETERINARY MEDICINE | 40 | $295,595 | $0 | $29,759 | $325,354 | 1 |
| Richard Bond | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Linda Crans | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Ethan Allen | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| John Forbing | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| John McGwire | Member-At-Large | 1 | $0 | $0 | $0 | $0 | 1 |
| Maureen Duffy-Lewis | Member-At-Large | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Quick | Member-At-Large | 1 | $0 | $0 | $0 | $0 | 1 |
| David Sadava | Member-At-Large | 1 | $0 | $0 | $0 | $0 | 1 |
| Gene Barduson | Member-At-Large | 1 | $0 | $0 | $0 | $0 | 1 |
| Vincent Naimoli | Member-At-Large | 1 | $0 | $0 | $0 | $0 | 1 |
| Derek Samuel | Member-At-Large | 1 | $0 | $0 | $0 | $0 | 1 |
| Tony Chan | Member-At-Large | 1 | $0 | $0 | $0 | $0 | 1 |
| Wen Chang | Member-At-Large | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 21 people listed · 9 paid, $3.3M · 1,326 employees · 2,067 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Philip Pumerantz | President | 40 | $757,930 | $0 | $59,110 | $817,040 | 1 |
| Gary M Gugelchuk | Provost and COO | 40 | $416,758 | $0 | $24,253 | $441,011 | 1 |
| Lawrence Harkless | Founding Dean of Podiatry | 40 | $349,877 | $0 | $20,056 | $369,933 | 1 |
| Kevin D Shaw | CFO/Treasurer | 40 | $313,228 | $0 | $38,359 | $351,587 | 1 |
| Thomas Fox | VP Advancement | 40 | $320,303 | $0 | $27,162 | $347,465 | 1 |
| Steven J Henriksen | VP Research/Biotech | 40 | $305,587 | $0 | $27,559 | $333,146 | 1 |
| Stephen Friedrichsen | Dean College of Dentistry | 40 | $296,891 | $0 | $27,210 | $324,101 | 1 |
| Clinton E Adams | Dean of COMP | 40 | $281,594 | $0 | $20,241 | $301,835 | 1 |
| Warren Lawless | Member-At-Large - CYPT | 1 | $6,000 | $0 | $0 | $6,000 | 1 |
| Richard Bond | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Linda Crans | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Ethan Allen | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| John Forbing | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| John McGwire | Member-At-Large | 1 | $0 | $0 | $0 | $0 | 1 |
| Maureen Duffy-Lewis | Member-At-Large | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Quick | Member-At-Large | 1 | $0 | $0 | $0 | $0 | 1 |
| David Sadava | Member-At-Large | 1 | $0 | $0 | $0 | $0 | 1 |
| Gene Barduson | Member-At-Large | 1 | $0 | $0 | $0 | $0 | 1 |
| Vincent Naimoli | Member-At-Large | 1 | $0 | $0 | $0 | $0 | 1 |
| Derek Samuel | Member-At-Large | 1 | $0 | $0 | $0 | $0 | 1 |
| Tony Chan | Member-At-Large | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 22 people listed · 10 paid, $3.7M · 1,207 employees · 2,044 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Philip Pumerantz | President | 40 | $693,572 | $0 | $64,853 | $758,425 | 1 |
| Clinton Adams | Dean of COMP | 40 | $416,466 | $0 | $20,925 | $437,391 | 1 |
| Gary M Gugelchuk | Provost and COO | 40 | $392,563 | $0 | $24,711 | $417,274 | 1 |
| Benjamin L Cohen | Former COO/Provost | 0 | $344,599 | $0 | $19,736 | $364,335 | 1 |
| Lawrence Harkless | Dean, College of Podiatric Med | 40 | $340,263 | $0 | $20,817 | $361,080 | 1 |
| Kevin D Shaw | CFO/Treasurer | 40 | $303,864 | $0 | $39,118 | $342,982 | 1 |
| Thomas Fox | Senior Vice President | 40 | $308,241 | $0 | $31,430 | $339,671 | 1 |
| Steven Henriksen | VP Research and Biotechnology | 40 | $293,675 | $0 | $31,596 | $325,271 | 1 |
| Steven Friedrichsen | Dean, College of Dental Med | 40 | $287,548 | $0 | $30,317 | $317,865 | 1 |
| Warren Lawless | Chairman/Member-At-Large | 1 | $6,000 | $0 | $0 | $6,000 | 1 |
| John McGwire | Member-At-Large | 1 | $0 | $0 | $0 | $0 | 1 |
| Maureen Duffy-Lewis | Member-At-Large | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Quick | Member-At-Large | 1 | $0 | $0 | $0 | $0 | 1 |
| Linda Crans | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| David Sadava | Member-At-Large | 1 | $0 | $0 | $0 | $0 | 1 |
| Gene Barduson | Member-At-Large | 1 | $0 | $0 | $0 | $0 | 1 |
| Vincent Naimoli | Member-At-Large | 1 | $0 | $0 | $0 | $0 | 1 |
| Derek Samuel | Member-At-Large | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Bond | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Ethan Allen | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| John Forbing | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Tony Chan | Member-At-Large | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 22 people listed · 10 paid, $3.4M · 1,072 employees · 1,921 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Philip Pumerantz | President | 40 | $473,860 | $0 | $68,401 | $542,261 | 1 |
| Benjamin L Cohen | COO/Provost | 40 | $513,496 | $0 | $19,633 | $533,129 | 1 |
| Clinton Adams | Dean of COMP | 40 | $387,301 | $0 | $19,615 | $406,916 | 1 |
| Lawrence B Harkless | Dean of Podiatry | 40 | $329,564 | $0 | $19,633 | $349,197 | 1 |
| Kevin D Shaw | CFO/Treasurer | 40 | $288,818 | $0 | $35,865 | $324,683 | 1 |
| Thomas Fox | Senior Vice President | 40 | $287,478 | $0 | $27,614 | $315,092 | 1 |
| Steven J Henriksen | VP Research | 40 | $284,224 | $0 | $26,181 | $310,405 | 1 |
| Gary M Gugelchuk | Executive VP Academic Affairs | 40 | $275,533 | $0 | $23,428 | $298,961 | 1 |
| J Michael Finley | Assoc Dean Clinical Affairs | 40 | $278,949 | $0 | $19,687 | $298,636 | 1 |
| Warren Lawless | Chairman | 1 | $6,000 | $0 | $0 | $6,000 | 1 |
| John McGwire | Member-At-Large | 1 | $0 | $0 | $0 | $0 | 1 |
| Maureen Duffy-Lewis | Member-At-Large | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Quick | Member-At-Large | 1 | $0 | $0 | $0 | $0 | 1 |
| Linda Crans | Member-At-Large | 1 | $0 | $0 | $0 | $0 | 1 |
| David Sadava | Member-At-Large | 1 | $0 | $0 | $0 | $0 | 1 |
| Gene Barduson | Member-At-Large | 1 | $0 | $0 | $0 | $0 | 1 |
| Vincent Naimoli | Member-At-Large | 1 | $0 | $0 | $0 | $0 | 1 |
| Derek Samuel | Member-At-Large | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Bond | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Ethan Allen | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| John Forbing | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Tony Chan | Member-at-Large | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 23 people listed · 9 paid, $3.3M · 926 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Philip Pumerantz | President | 40 | $458,071 | $0 | $101,879 | $559,950 | 1 |
| Benjamin L Cohen | COO/Provost | 40 | $456,246 | $0 | $59,765 | $516,011 | 1 |
| Clinton Adams | Dean of COMP | 40 | $375,208 | $0 | $19,794 | $395,002 | 1 |
| Lawrence B Harkless | Dean of Podiatry | 40 | $318,512 | $0 | $19,765 | $338,277 | 1 |
| Steven J Henriksen | VP Research | 40 | $279,397 | $0 | $25,849 | $305,246 | 1 |
| Kevin D Shaw | CFO/Treasurer | 40 | $271,039 | $0 | $33,027 | $304,066 | 1 |
| J Michael Finley | Assoc Dean Clinical Affairs | 40 | $270,356 | $0 | $19,873 | $290,229 | 1 |
| Thomas Fox | Senior Vice President | 40 | $259,574 | $0 | $24,625 | $284,199 | 1 |
| Gary M Gugelchuk | Executive VP Academic Affairs | 40 | $241,338 | $0 | $23,109 | $264,447 | 1 |
| John McGwire | Member-At-Large | 0 | $0 | $0 | $0 | $0 | 1 |
| Maureen Duffy-Lewis | Member-At-Large | 0 | $0 | $0 | $0 | $0 | 1 |
| Mike Quick | Member-At-Large | 0 | $0 | $0 | $0 | $0 | 1 |
| Linda Crans | Member-At-Large | 0 | $0 | $0 | $0 | $0 | 1 |
| David Sadava | Member-At-Large | 0 | $0 | $0 | $0 | $0 | 1 |
| Gene Barduson | Member-At-Large | 0 | $0 | $0 | $0 | $0 | 1 |
| Vincent Naimoli | Member-At-Large | 0 | $0 | $0 | $0 | $0 | 1 |
| Derek Samuel | Member-At-Large | 0 | $0 | $0 | $0 | $0 | 1 |
| Warren Lawless | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Richard Bond | Vice Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Ethan Allen | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| John Forbing | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Tony Chan | Member-At-Large | 0 | $0 | $0 | $0 | $0 | 1 |
| WEN CHANG | MEMBER-AT-LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
2009 · 26 people listed · 9 paid, $3.2M · 783 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHILIP PUMERANTZ | PRESIDENT | 40 | $438,681 | $0 | $73,688 | $512,369 | 1 |
| BENJAMIN L COHEN | COO/ PROVOST | 40 | $402,346 | $0 | $94,485 | $496,831 | 1 |
| CLINTON E ADAMS | DEAN OF COMP | 40 | $360,562 | $0 | $19,539 | $380,101 | 1 |
| JAMES J KOELBL | DEAN OF DENTISTRY | 40 | $306,652 | $0 | $23,149 | $329,801 | 1 |
| LAWRENCE B HARKLESS | DEAN OF PODIATRY | 40 | $309,808 | $0 | $19,539 | $329,347 | 1 |
| STEVEN J HENRIKSEN | VP RESEARCH/ BIOTECH | 40 | $279,191 | $0 | $25,454 | $304,645 | 1 |
| KEVIN D SHAW | CFO/ TREASURER | 40 | $261,277 | $0 | $32,481 | $293,758 | 1 |
| J MICHAEL FINLEY | ASSOC DEAN CLINICAL AFFAIRS | 40 | $260,573 | $0 | $19,539 | $280,112 | 1 |
| GARY M GUGELCHUK | EXECUTIVE VP ACADEMIC AFFAIRS | 40 | $220,821 | $0 | $21,356 | $242,177 | 1 |
| JOHN McGWIRE | MEMBER-AT-LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| WEN CHANG | MEMBER-AT-LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN DUFFY-LEWIS | MEMBER-AT-LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| MIKE QUICK | MEMBER-AT-LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| LINDA CRANS | MEMBER-AT-LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID SADAVA | MEMBER-AT-LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| GENE BARDUSON | MEMBER-AT-LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| Vincent Naimoli | MEMBER-AT-LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| Derek Samuel | MEMBER-AT-LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| Lawrence L Leyba | MEMBER-AT-LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| Edward Tessier | MEMBER-AT-LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| Frank York Lee | MEMBER-AT-LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| Richard E Eby | MEMBER-AT-LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| WARREN LAWLESS | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD BOND | VICE CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| ETHAN ALLEN | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN FORBING | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $11.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| NHPPMB LP | CHICAGO, IL | LEASE MANAGEMENT | $3,894,090 |
| SAMARITAN HEALTH SERVICES INC | CORVALLIS, OR | LEASE MANAGEMENT | $2,619,634 |
| IMPERIAL SECURITY SERVICE INC | MEMPHIS, TN | SECURITY | $2,219,762 |
| ABM SERVICES INC | IRVINE, CA | JANITORIAL | $1,641,725 |
| COMMUNITY MEMORIAL HEALTH SYSTEMS | VENTURA, CA | STUDENT ROTATIONS | $1,092,273 |
2023 · 5 contractors · $11.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| NHPPMB LP | CHICAGO, IL | LEASE MANAGEMENT | $3,803,728 |
| SAMARITAN HEALTH SERVICES INC | CORVALLIS, OR | LEASE MANAGEMENT | $3,199,113 |
| IMPERIAL SECURITY SERVICE INC | MEMPHIS, TN | SECURITY | $1,716,531 |
| ABM SERVICES INC | IRVINE, CA | JANITORIAL | $1,575,628 |
| PROVIDENT RESOURCES GROUP | BATON ROUGE, LA | LEASE MANAGEMENT | $1,039,051 |
2022 · 5 contractors · $9.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| NHPPMB LP | LOUISVILLE, KY | LEASE MANAGEMENT | $3,588,423 |
| SAMARITAN HEALTH SERVICES INC | ANAHEIM, CA | LEASE MANAGEMENT | $2,489,958 |
| ABM SERVICES INC | IRVINE, CA | JANITORIAL | $1,385,146 |
| JSB BUILDERS | IRVINE, CA | CONSTRUCTION | $1,208,260 |
| NELSON HCS INC | IRVINE, CA | CONSTRUCTION | $1,064,144 |
2021 · 5 contractors · $15.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| GBC CONSTRUCTION LLC | CORVALLIS, OR | CONSTRUCTION | $7,757,890 |
| NHPPMBLP | LOUISVILLE, KY | LEASE MANAGEMENT | $3,121,951 |
| SAMARITAN HEALTH SERVICES INC | ANAHEIM, CA | LEASE MANAGEMENT | $2,324,278 |
| CDG BUILDERS INC | IRVINE, CA | CONSTRUCTION | $1,598,120 |
| COMPUTEK | RANCHO CUCAMONGA, CA | EQUIPMENT | $1,106,916 |
2020 · 5 contractors · $10.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| NHP PMB LP | LOUISVILLE, KY | LEASE MANAGEMENT | $3,060,737 |
| ARTHUR J GALLAGHER & CO | ROLLING MEADOWS, IL | INSURANCE | $2,231,606 |
| SAMARITAN HEALTH SERVICES INC | ANAHEIM, CA | LEASE MANAGEMENT | $2,026,795 |
| COMPUTEK | RANCHO CUCAMONGA, CA | EQUIPMENT | $1,411,091 |
| IMPERIAL SECURITY SERVICE INC | RANCHO CUCAMONGA, CA | SECURITY | $1,268,943 |
2019 · 5 contractors · $5.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| SAMARITAN HEALTH SERVICES INC | CORVALLIS, OR | LEASE MANAGEMENT | $1,833,683 |
| IMPERIAL SECURITY SERVICE INC | MEMPHIS, TN | SECURITY | $1,063,468 |
| ABM SERVICES INC | BIRMINGHAM, AL | JANITORIAL SERVICES | $989,916 |
| APPLE INC | CUPERTINO, CA | TECHNOLOGY | $759,244 |
| JA LINDEMAN & CO PLLC | FALLS CHURCH, VA | LEGAL SERVICES | $480,644 |
2018 · 5 contractors · $6.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| ARTHUR J GALLAGHER CO | LOS ANGELES, CA | INSURANCE | $1,979,431 |
| SAMARITAN HEALTH SERVICES INC | CORVALLIS, OR | LEASE MANAGEMENT | $1,904,251 |
| ABM SERVICES INC | ST LOUI, MO | CLEANING CREWS | $1,062,468 |
| IMPERIAL SECURITY SERVICE INC | RANCHO CUCAMONGA, CA | SECURITY | $1,013,061 |
| URBAN EDGE BUILDER INC | SCOTTSDALE, AZ | construction | $941,921 |
2017 · 5 contractors · $7.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| Samaritan Health Services Inc | CORVALLIS, OR | lease | $2,132,860 |
| Arthur J Gallagher Co | LOS ANGELES, CA | insurance | $1,956,220 |
| ARROWHEAD REGIONAL MEDICAL CENTER | COLTON, CA | ROTATIONS | $1,319,141 |
| ABM Services Inc | ST LOUIS, MO | Cleaning Crews | $1,170,565 |
| IMPERIAL SECURITY SERVICE INC | RANCHO CUCAMONGA, CA | SECURITY | $1,046,951 |
2016 · 5 contractors · $10.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| Del Amo Construction Inc | TORRANCE, CA | Construction | $4,167,113 |
| Arrowhead Regional Medical Center | COLTON, CA | Rotations | $1,794,950 |
| Arthur J Gallagher Co | LOS ANGELES, CA | Insurance | $1,774,971 |
| Samaritan Health Services Inc | CORVALLIS, OR | Rent/Other | $1,664,889 |
| Imperial Security Service Inc | RANCHO CUCAMONGA, CA | Security | $996,538 |
2015 · 5 contractors · $9.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| del amo construction inc | TORRANCE, CA | construction | $3,224,717 |
| nhppmb Pomona LLC | NEWPORT BEACH, CA | rent | $2,122,973 |
| arrowhead regional medical center | COLTON, CA | rotations | $1,552,713 |
| samaritan health services inc | CORVALLIS, OR | rent/other | $1,301,456 |
| imperial security service Inc | MEMPHIS, TN | security | $940,878 |
2014 · 5 contractors · $7.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| NHPPMB POMONA LLC | NEWPORT BEACH, CA | RENT | $2,836,975 |
| SAMARITAN HEALTH SERVICES INC | CORVALLIS, OR | RENT/OTHER | $2,098,108 |
| ARROWHEAD REGIONAL MEDICAL CENTER | COLTON, CA | ROTATIONS | $1,019,824 |
| IMPERIAL SECURITY SERVICE INC | MEMPHIS, TN | SECURITY | $856,901 |
| COMMERCE CITY MAINTENANCE CO | WALNUT, CA | MAINTENANCE | $818,964 |
2013 · 5 contractors · $2.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| Imperial Security Service Inc | Security | $889,321 | |
| Commerce City Maintenance Co | Maintenance | $803,655 | |
| Bon Appetit | Food Services | $383,326 | |
| JA Lindeman Co PLLC | Legal Services | $312,867 | |
| EBSCO Subscription Services | Subscriptions | $307,706 |
2012 · 5 contractors · $5.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| NHP PMB Pomona LLC | NEWPORT BEACH, CA | Real Estate Dvpmt. | $2,781,348 |
| Imperial Security Service Inc | MEMPHIS, TN | Security | $889,321 |
| Commerce City Maintenance Co | WALNUT, CA | Maintenance | $803,651 |
| Thorpe Construction Inc | ANAHEIM, CA | Construction | $619,059 |
| Bon Appetit Management Company | LA MIRADA, CA | Food Services | $383,326 |
2011 · 5 contractors · $3.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| PMB Pomona LLC | SAN DIEGO, CA | Real Estate Dvpmt. | $1,054,623 |
| Imperial Security Service Inc | MEMPHIS, TN | Security | $761,780 |
| Commerce City Maintenance Co | WALNUT, CA | Maintenance | $756,169 |
| LCS Constructors Inc | IRVINE, CA | Construction | $488,059 |
| Statewide CA Elctrnc Library Consor | WALNUT, CA | Subscription | $210,833 |
2010 · 5 contractors · $2.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| commerce city maintenance co | WALNUT, CA | maintenance | $658,901 |
| imperial security service inc | MEMPHIS, TN | security | $625,542 |
| musick peeler garrett llp | LOS ANGELES, CA | legal | $351,978 |
| lcs constructors inc | IRVINE, CA | construction | $325,927 |
| keith johnson | POMONA, CA | legal | $171,665 |
2009 · 2 contractors · $302K
| Name | Location | Service | Paid |
|---|---|---|---|
| KEITH JOHNSON | POMONA, CA | LEGAL | $164,888 |
| ANGEAN LEE | WOODLAND HILLS, CA | RENTAL | $137,178 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $285,659,762 | $261,356,612 | $595,105,029 | $338,973,037 | $29,894,838 | $234,037,457 | $5,026,686 | 2,021 | 100 |
| 2023 · Form 990 | ||||||||
| $265,064,160 | $247,011,721 | $573,884,675 | $313,723,878 | $29,133,154 | $223,374,410 | $5,804,398 | 1,956 | 100 |
| 2022 · Form 990 | ||||||||
| $253,324,762 | $236,403,726 | $546,254,576 | $279,209,185 | $22,653,134 | $221,382,172 | $5,129,957 | 1,918 | 240 |
| 2021 · Form 990 | ||||||||
| $253,616,976 | $222,839,439 | $538,844,634 | $251,970,315 | $23,101,352 | $214,911,228 | $4,906,117 | 1,853 | 1,000 |
| 2020 · Form 990 | ||||||||
| $226,920,361 | $207,053,708 | $528,586,679 | $234,557,584 | $11,944,496 | $208,183,474 | $5,035,918 | 371 | 1,200 |
| 2019 · Form 990 | ||||||||
| $223,097,893 | $205,708,641 | $407,040,464 | $193,764,351 | $11,319,398 | $203,139,277 | $4,946,597 | 1,708 | 1,400 |
| 2018 · Form 990 | ||||||||
| $220,583,693 | $201,955,757 | $394,781,662 | $184,177,383 | $7,925,299 | $203,998,587 | $4,424,364 | 1,478 | 1,856 |
| 2017 · Form 990 | ||||||||
| $212,555,553 | $193,792,331 | $373,940,890 | $170,080,783 | $7,961,164 | $196,730,605 | $4,339,501 | 1,443 | 1,691 |
| 2016 · Form 990 | ||||||||
| $204,518,147 | $190,148,836 | $353,969,965 | $144,434,143 | $8,157,692 | $192,245,600 | $4,029,367 | 1,442 | 1,215 |
| 2015 · Form 990 | ||||||||
| $202,226,640 | $184,049,818 | $339,954,923 | $118,732,843 | $11,122,194 | $187,143,638 | $3,446,262 | 1,401 | 2,400 |
| 2014 · Form 990 | ||||||||
| $191,646,179 | $176,802,273 | $314,795,884 | $109,517,697 | $7,349,564 | $180,974,005 | $1,748,114 | 1,358 | 2,137 |
| 2013 · Form 990 | ||||||||
| $179,381,398 | $165,214,599 | $300,487,662 | $97,825,869 | $8,252,887 | $168,486,569 | $1,609,638 | 1,326 | 2,067 |
| 2012 · Form 990 | ||||||||
| $163,959,662 | $155,060,103 | $277,856,101 | $81,891,441 | $6,909,239 | $155,312,929 | $1,524,681 | 1,207 | 2,044 |
| 2011 · Form 990 | ||||||||
| $151,815,744 | $154,881,780 | $261,259,361 | $63,144,147 | $12,223,292 | $137,843,623 | $1,699,034 | 1,072 | 1,921 |
| 2010 · Form 990 | ||||||||
| $126,134,498 | $124,713,471 | $242,174,952 | $67,078,470 | $5,930,419 | $115,964,912 | $1,644,474 | 926 | 4 |
| 2009 · Form 990 | ||||||||
| $110,178,972 | $109,072,774 | $236,244,744 | $62,835,354 | $6,523,225 | $100,727,374 | $1,545,135 | 783 | 20 |
Funders of this organization
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Who funds organizations like this
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Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $261,356,612 spent · pay $169,340,302 · grants $6,341,033 · events $1,413,387
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $132,174,556 | $110,335,659 | $18,601,229 | $3,237,668 | 50.6% | |
| Fees: other services | $13,257,305 | $9,767,409 | $3,133,367 | $356,529 | 5.1% | |
| Occupancy | $13,156,565 | $10,772,006 | $2,077,114 | $307,445 | 5.0% | |
| Other employee benefits | $12,963,230 | $10,613,712 | $2,046,591 | $302,927 | 5.0% | |
| Payroll taxes | $9,738,484 | $7,973,434 | $1,537,479 | $227,571 | 3.7% | |
| Depreciation and depletion | $8,825,937 | $7,422,961 | $1,227,493 | $175,483 | 3.4% | |
| Other (as described) | ROTATIONS EXPENSE | $8,618,063 | $8,618,063 | - | - | 3.3% |
| Pension plan contributions | $8,088,438 | $6,622,451 | $1,276,975 | $189,012 | 3.1% | |
| All other expenses | $6,846,989 | $5,063,420 | $1,769,270 | $14,299 | 2.6% | |
| Grants to US individuals | $6,341,033 | $6,341,033 | - | - | 2.4% | |
| Information technology | $5,618,988 | $3,804,042 | $1,664,439 | $150,507 | 2.1% | |
| Pay: officers, directors, trustees, key employees | $5,026,686 | $1,754,082 | $3,272,604 | - | 1.9% | |
| Other (as described) | MED/LAB/STDNT SUPPLIES | $4,669,810 | $4,669,810 | - | - | 1.8% |
| Travel | $4,187,669 | $3,213,855 | $853,933 | $119,881 | 1.6% | |
| Interest | $4,107,249 | $3,443,884 | $580,392 | $82,973 | 1.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $3,893,891 | $3,295,144 | $535,000 | $63,747 | 1.5% |
| Other (as described) | COST OF GOODS SOLD | $3,708,273 | $3,708,273 | - | - | 1.4% |
| Office expenses | $2,100,249 | $1,472,718 | $572,302 | $55,229 | 0.8% | |
| Insurance | $2,012,950 | - | $2,012,950 | - | 0.8% | |
| Conferences, conventions and meetings | $1,413,387 | $1,083,945 | $321,532 | $7,910 | 0.5% | |
| Pay: disqualified persons | $1,348,908 | $1,348,908 | - | - | 0.5% | |
| Fees: legal | $1,343,500 | $158,993 | $1,184,507 | - | 0.5% | |
| Advertising and promotion | $860,255 | $273,714 | $560,259 | $26,282 | 0.3% | |
| Fees: investment management | $622,325 | - | $622,325 | - | 0.2% | |
| Fees: accounting | $394,589 | - | $394,589 | - | 0.2% | |
| Fees: lobbying | $37,283 | $37,268 | $15 | - | 0.0% | |
| Total | $261,356,612 | 100% |
2023 · Form 990 · $247,011,721 spent · pay $161,029,443 · grants $5,910,729 · events $1,397,368
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $123,201,081 | $103,197,609 | $18,102,752 | $1,900,720 | 49.9% | |
| Other employee benefits | $14,002,385 | $11,476,828 | $2,321,387 | $204,170 | 5.7% | |
| Occupancy | $12,614,849 | $10,339,557 | $2,091,354 | $183,938 | 5.1% | |
| Fees: other services | $11,273,054 | $8,017,157 | $3,201,840 | $54,057 | 4.6% | |
| Payroll taxes | $9,012,539 | $7,386,981 | $1,494,145 | $131,413 | 3.6% | |
| Depreciation and depletion | $8,775,044 | $7,324,750 | $1,344,876 | $105,418 | 3.6% | |
| Pension plan contributions | $7,659,531 | $6,278,011 | $1,269,836 | $111,684 | 3.1% | |
| All other expenses | $7,346,687 | $5,916,486 | $1,411,331 | $18,870 | 3.0% | |
| Other (as described) | ROTATIONS EXPENSE | $6,922,090 | $6,922,090 | - | - | 2.8% |
| Grants to US individuals | $5,910,729 | $5,910,729 | - | - | 2.4% | |
| Pay: officers, directors, trustees, key employees | $5,804,398 | $2,296,233 | $3,508,165 | - | 2.3% | |
| Information technology | $5,009,855 | $3,364,961 | $1,521,387 | $123,507 | 2.0% | |
| Other (as described) | MED/LAB/STDNT SUPPLIES | $4,619,151 | $4,613,803 | $5,341 | $7 | 1.9% |
| Interest | $4,332,686 | $3,612,562 | $667,780 | $52,344 | 1.8% | |
| Travel | $3,858,456 | $3,079,971 | $722,001 | $56,484 | 1.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $3,403,324 | $2,866,430 | $502,334 | $34,560 | 1.4% |
| Other (as described) | COST OF GOODS SOLD | $3,135,441 | $3,135,441 | - | - | 1.3% |
| Office expenses | $2,088,954 | $1,427,594 | $615,816 | $45,544 | 0.8% | |
| Insurance | $1,856,996 | - | $1,856,996 | - | 0.8% | |
| Fees: legal | $1,480,906 | $221,622 | $1,259,284 | - | 0.6% | |
| Conferences, conventions and meetings | $1,397,368 | $1,128,355 | $256,635 | $12,378 | 0.6% | |
| Pay: disqualified persons | $1,349,509 | $1,349,509 | - | - | 0.5% | |
| Advertising and promotion | $1,115,573 | $308,499 | $773,835 | $33,239 | 0.5% | |
| Fees: investment management | $476,550 | - | $476,550 | - | 0.2% | |
| Fees: accounting | $291,017 | - | $291,017 | - | 0.1% | |
| Fees: lobbying | $73,548 | $33,460 | $40,088 | - | 0.0% | |
| Total | $247,011,721 | 100% |
2022 · Form 990 · $236,403,726 spent · pay $150,930,929 · grants $5,207,031 · events $1,404,120
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $114,936,112 | $97,458,167 | $15,809,858 | $1,668,087 | 48.6% | |
| Other employee benefits | $13,833,298 | $11,426,337 | $2,217,066 | $189,895 | 5.9% | |
| Occupancy | $12,496,029 | $10,327,977 | $1,996,346 | $171,706 | 5.3% | |
| Fees: other services | $10,502,899 | $6,317,454 | $4,045,201 | $140,244 | 4.4% | |
| Depreciation and depletion | $8,425,892 | $6,931,050 | $1,399,374 | $95,468 | 3.6% | |
| Payroll taxes | $8,304,779 | $6,859,767 | $1,331,009 | $114,003 | 3.5% | |
| Other (as described) | ROTATIONS EXPENSE | $7,654,857 | $7,654,857 | - | - | 3.2% |
| Pension plan contributions | $7,277,799 | $6,011,479 | $1,166,415 | $99,905 | 3.1% | |
| All other expenses | $7,232,349 | $5,947,112 | $1,264,425 | $20,812 | 3.1% | |
| Grants to US individuals | $5,207,031 | $5,207,031 | - | - | 2.2% | |
| Pay: officers, directors, trustees, key employees | $5,129,957 | $2,452,822 | $2,677,135 | - | 2.2% | |
| Information technology | $4,845,321 | $3,169,878 | $1,596,019 | $79,424 | 2.0% | |
| Interest | $4,489,506 | $3,694,883 | $743,879 | $50,744 | 1.9% | |
| Other (as described) | MED/LAB/STDNT SUPPLIES | $4,299,728 | $4,295,708 | $3,905 | $115 | 1.8% |
| Other (as described) | REPAIRS AND MAINTENANCE | $4,149,058 | $3,015,944 | $1,097,642 | $35,472 | 1.8% |
| Travel | $3,382,320 | $2,760,439 | $583,541 | $38,340 | 1.4% | |
| Other (as described) | COST OF GOODS SOLD | $3,109,033 | $3,109,033 | - | - | 1.3% |
| Insurance | $2,110,392 | $1,444 | $2,108,948 | - | 0.9% | |
| Office expenses | $2,056,555 | $1,387,380 | $609,066 | $60,109 | 0.9% | |
| Advertising and promotion | $1,588,998 | $472,522 | $1,101,843 | $14,633 | 0.7% | |
| Fees: legal | $1,520,088 | $94,054 | $1,426,034 | - | 0.6% | |
| Pay: disqualified persons | $1,448,984 | $460,727 | $988,257 | - | 0.6% | |
| Conferences, conventions and meetings | $1,404,120 | $1,085,239 | $303,766 | $15,115 | 0.6% | |
| Fees: accounting | $473,292 | - | $473,292 | - | 0.2% | |
| Fees: investment management | $445,500 | - | $445,500 | - | 0.2% | |
| Fees: lobbying | $79,829 | $26,554 | $53,275 | - | 0.0% | |
| Total | $236,403,726 | 100% |
2021 · Form 990 · $222,839,439 spent · pay $142,725,234 · grants $6,197,818 · events $1,041,852
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $109,903,790 | $92,726,789 | $15,241,521 | $1,935,480 | 49.3% | |
| Occupancy | $12,760,304 | $10,613,822 | $1,931,553 | $214,929 | 5.7% | |
| Other employee benefits | $12,409,234 | $10,321,807 | $1,878,411 | $209,016 | 5.6% | |
| Fees: other services | $10,247,294 | $6,760,434 | $3,272,605 | $214,255 | 4.6% | |
| Payroll taxes | $8,053,484 | $6,698,763 | $1,219,072 | $135,649 | 3.6% | |
| Depreciation and depletion | $7,857,275 | $6,548,651 | $1,196,277 | $112,347 | 3.5% | |
| Pension plan contributions | $7,353,264 | $6,116,331 | $1,113,078 | $123,855 | 3.3% | |
| Grants to US individuals | $6,197,818 | $6,197,818 | - | - | 2.8% | |
| Fees: legal | $5,928,218 | $137,004 | $5,786,214 | $5,000 | 2.7% | |
| All other expenses | $5,576,409 | $5,464,898 | $58,971 | $52,540 | 2.5% | |
| Other (as described) | ROTATIONS EXPENSE | $5,464,009 | $5,464,009 | $0 | $0 | 2.5% |
| Pay: officers, directors, trustees, key employees | $4,906,117 | $2,753,593 | $2,152,524 | - | 2.2% | |
| Other (as described) | MED/LAB/STDNT SUPPLIES | $4,431,158 | $4,117,554 | $312,797 | $807 | 2.0% |
| Interest | $4,322,760 | $3,548,966 | $707,401 | $66,393 | 1.9% | |
| Information technology | $4,016,827 | $2,600,712 | $1,332,317 | $83,798 | 1.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $2,620,715 | $2,209,540 | $381,497 | $29,678 | 1.2% |
| Other (as described) | COST OF GOODS SOLD | $2,487,578 | $2,487,578 | $0 | $0 | 1.1% |
| Travel | $2,084,210 | $1,658,870 | $388,656 | $36,684 | 0.9% | |
| Office expenses | $1,966,599 | $1,349,645 | $552,195 | $64,759 | 0.9% | |
| Insurance | $1,535,831 | $371 | $1,535,460 | - | 0.7% | |
| Conferences, conventions and meetings | $1,041,852 | $866,471 | $158,610 | $16,771 | 0.5% | |
| Advertising and promotion | $777,318 | $408,625 | $356,397 | $12,296 | 0.3% | |
| Fees: investment management | $446,632 | - | $446,632 | - | 0.2% | |
| Fees: accounting | $285,837 | - | $285,837 | - | 0.1% | |
| Pay: disqualified persons | $99,345 | $99,345 | - | - | 0.0% | |
| Fees: lobbying | $65,561 | $21,960 | $43,601 | - | 0.0% | |
| Total | $222,839,439 | 100% |
2020 · Form 990 · $207,053,708 spent · pay $138,467,810 · grants $5,811,599 · events $1,008,848
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $106,043,845 | $90,788,975 | $13,518,093 | $1,736,777 | 51.2% | |
| Other employee benefits | $12,514,998 | $10,516,718 | $1,802,746 | $195,534 | 6.0% | |
| Occupancy | $10,614,520 | $8,919,690 | $1,528,989 | $165,841 | 5.1% | |
| Fees: other services | $8,101,608 | $4,997,933 | $2,915,628 | $188,047 | 3.9% | |
| Payroll taxes | $7,674,523 | $6,449,126 | $1,105,491 | $119,906 | 3.7% | |
| Depreciation and depletion | $7,153,870 | $5,874,067 | $1,181,613 | $98,190 | 3.5% | |
| Pension plan contributions | $7,117,147 | $5,980,746 | $1,025,203 | $111,198 | 3.4% | |
| All other expenses | $6,122,843 | $4,583,160 | $1,522,892 | $16,791 | 3.0% | |
| Grants to US individuals | $5,811,599 | $5,811,599 | - | - | 2.8% | |
| Other (as described) | MED/LAB/STDNT SUPPLIES | $5,745,680 | $3,740,719 | $2,004,704 | $257 | 2.8% |
| Pay: officers, directors, trustees, key employees | $5,035,918 | $2,541,595 | $2,494,323 | - | 2.4% | |
| Other (as described) | ROTATIONS EXPENSE | $5,035,180 | $5,035,180 | - | - | 2.4% |
| Information technology | $4,320,565 | $3,109,614 | $1,111,972 | $98,979 | 2.1% | |
| Interest | $4,166,186 | $3,388,477 | $718,041 | $59,668 | 2.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $2,308,739 | $1,853,404 | $432,533 | $22,802 | 1.1% |
| Other (as described) | COST OF GOODS SOLD | $2,051,000 | $2,051,000 | - | - | 1.0% |
| Office expenses | $1,923,896 | $1,345,800 | $540,604 | $37,492 | 0.9% | |
| Insurance | $1,362,741 | - | $1,362,741 | - | 0.7% | |
| Conferences, conventions and meetings | $1,008,848 | $763,856 | $213,397 | $31,595 | 0.5% | |
| Fees: legal | $920,208 | $89,569 | $830,639 | - | 0.4% | |
| Advertising and promotion | $640,493 | $142,430 | $490,265 | $7,798 | 0.3% | |
| Travel | $582,576 | $514,008 | $65,816 | $2,752 | 0.3% | |
| Fees: investment management | $360,838 | - | $360,838 | - | 0.2% | |
| Fees: accounting | $286,102 | - | $286,102 | - | 0.1% | |
| Pay: disqualified persons | $81,379 | $81,379 | - | - | 0.0% | |
| Fees: lobbying | $68,406 | $22,323 | $46,083 | - | 0.0% | |
| Total | $207,053,708 | 100% |
2019 · Form 990 · $205,708,641 spent · pay $138,609,161 · grants $5,461,327 · events $1,688,422
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $104,361,335 | $89,745,904 | $12,677,476 | $1,937,955 | 50.7% | |
| Other employee benefits | $15,388,443 | $12,994,395 | $2,121,382 | $272,666 | 7.5% | |
| Occupancy | $10,989,121 | $9,279,495 | $1,514,911 | $194,715 | 5.3% | |
| Fees: other services | $7,524,124 | $5,713,428 | $1,770,050 | $40,646 | 3.7% | |
| Payroll taxes | $7,125,796 | $6,017,205 | $982,330 | $126,261 | 3.5% | |
| Depreciation and depletion | $6,827,953 | $5,696,482 | $1,024,078 | $107,393 | 3.3% | |
| Pension plan contributions | $6,722,505 | $5,676,656 | $926,734 | $119,115 | 3.3% | |
| All other expenses | $5,891,044 | $5,358,711 | $517,098 | $15,235 | 2.9% | |
| Grants to US individuals | $5,461,327 | $5,461,327 | - | - | 2.7% | |
| Pay: officers, directors, trustees, key employees | $4,946,597 | $2,546,482 | $2,400,115 | - | 2.4% | |
| Interest | $4,255,221 | $3,542,692 | $644,900 | $67,629 | 2.1% | |
| Other (as described) | ROTATIONS EXPENSE | $4,148,297 | $4,148,297 | - | - | 2.0% |
| Information technology | $4,094,280 | $3,133,090 | $829,004 | $132,186 | 2.0% | |
| Other (as described) | MEDICAL, LAB, AND STUDE | $3,627,475 | $3,627,475 | - | - | 1.8% |
| Other (as described) | REPAIRS AND MAINTENANCE | $2,911,557 | $2,454,166 | $424,058 | $33,333 | 1.4% |
| Other (as described) | COST OF GOODS SOLD | $2,272,021 | $2,272,021 | - | - | 1.1% |
| Travel | $2,257,096 | $1,980,327 | $233,283 | $43,486 | 1.1% | |
| Office expenses | $1,929,013 | $1,254,873 | $604,263 | $69,877 | 0.9% | |
| Conferences, conventions and meetings | $1,486,053 | $1,083,651 | $376,471 | $25,931 | 0.7% | |
| Insurance | $1,274,703 | - | $1,274,703 | - | 0.6% | |
| Fees: legal | $995,096 | $103,086 | $892,010 | - | 0.5% | |
| Advertising and promotion | $519,923 | $342,478 | $171,784 | $5,661 | 0.3% | |
| Fees: investment management | $307,632 | - | $307,632 | - | 0.1% | |
| Fees: accounting | $286,600 | - | $286,600 | - | 0.1% | |
| Pay: disqualified persons | $64,485 | $64,485 | - | - | 0.0% | |
| Fees: lobbying | $40,944 | $10,583 | $30,361 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $50,775 | $202,369 | reported apart | |||
| Total | $205,708,641 | 100% |
2018 · Form 990 · $201,955,757 spent · pay $131,750,840 · grants $4,457,325 · events $2,582,406
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $100,231,776 | $87,225,570 | $11,072,461 | $1,933,745 | 49.6% | |
| Other employee benefits | $13,023,926 | $11,170,915 | $1,612,151 | $240,860 | 6.4% | |
| Occupancy | $10,754,418 | $9,223,762 | $1,332,040 | $198,616 | 5.3% | |
| Fees: other services | $7,187,385 | $5,964,906 | $1,161,244 | $61,235 | 3.6% | |
| Payroll taxes | $7,129,120 | $6,114,446 | $883,011 | $131,663 | 3.5% | |
| Pension plan contributions | $6,869,320 | $5,891,009 | $851,367 | $126,944 | 3.4% | |
| Depreciation and depletion | $6,853,880 | $5,810,249 | $932,726 | $110,905 | 3.4% | |
| All other expenses | $6,833,678 | $5,456,298 | $1,354,823 | $22,557 | 3.4% | |
| Interest | $4,620,471 | $3,907,695 | $637,033 | $75,743 | 2.3% | |
| Other (as described) | ROTATIONS EXPENSE | $4,498,240 | $4,498,240 | $0 | $0 | 2.2% |
| Grants to US individuals | $4,457,325 | $4,457,325 | - | - | 2.2% | |
| Pay: officers, directors, trustees, key employees | $4,424,364 | $2,524,724 | $1,899,640 | - | 2.2% | |
| Other (as described) | MEDICAL, LAB, AND STUDENT SUPP | $4,324,832 | $4,324,832 | $0 | $0 | 2.1% |
| Other (as described) | REPAIRS & MAINTENANCE | $3,094,514 | $2,711,051 | $349,419 | $34,044 | 1.5% |
| Travel | $3,030,165 | $2,449,215 | $521,406 | $59,544 | 1.5% | |
| Information technology | $3,028,232 | $2,227,991 | $692,081 | $108,160 | 1.5% | |
| Other (as described) | COST OF GOODS SOLD | $2,887,043 | $2,887,043 | $0 | $0 | 1.4% |
| Conferences, conventions and meetings | $2,366,181 | $1,832,300 | $491,956 | $41,925 | 1.2% | |
| Office expenses | $2,282,449 | $1,473,032 | $746,084 | $63,333 | 1.1% | |
| Fees: legal | $1,580,386 | $561,053 | $1,019,333 | - | 0.8% | |
| Insurance | $1,146,882 | - | $1,146,882 | - | 0.6% | |
| Advertising and promotion | $791,283 | $546,847 | $231,394 | $13,042 | 0.4% | |
| Fees: investment management | $275,412 | - | $275,412 | - | 0.1% | |
| Fees: accounting | $142,236 | - | $142,236 | - | 0.1% | |
| Pay: disqualified persons | $72,334 | $72,334 | - | - | 0.0% | |
| Fees: lobbying | $49,905 | $49,905 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $82,575 | $216,225 | reported apart | |||
| Total | $201,955,757 | 100% |
2017 · Form 990 · $193,792,331 spent · pay $125,492,762 · grants $4,174,253 · events $2,814,927
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $95,677,778 | $83,941,729 | $9,987,035 | $1,749,014 | 49.4% | |
| Other employee benefits | $11,382,415 | $9,768,898 | $1,414,455 | $199,062 | 5.9% | |
| Occupancy | $10,818,767 | $9,290,923 | $1,339,352 | $188,492 | 5.6% | |
| Fees: other services | $7,537,443 | $6,259,812 | $1,167,471 | $110,160 | 3.9% | |
| Depreciation and depletion | $7,095,493 | $6,020,809 | $965,092 | $109,592 | 3.7% | |
| Payroll taxes | $6,859,286 | $5,890,606 | $849,173 | $119,507 | 3.5% | |
| Pension plan contributions | $6,820,893 | $5,857,635 | $844,420 | $118,838 | 3.5% | |
| All other expenses | $5,688,793 | $4,593,271 | $1,067,448 | $28,074 | 2.9% | |
| Interest | $4,695,526 | $3,975,223 | $646,850 | $73,453 | 2.4% | |
| Other (as described) | ROTATIONS EXPENSE | $4,488,661 | $4,488,661 | - | - | 2.3% |
| Pay: officers, directors, trustees, key employees | $4,339,501 | $1,898,708 | $2,440,793 | - | 2.2% | |
| Grants to US individuals | $4,174,253 | $4,174,253 | - | - | 2.2% | |
| Other (as described) | MED, LAB, STUDENT SUPPLIES | $3,993,905 | $3,993,905 | - | - | 2.1% |
| Other (as described) | REPAIRS & MAINTENANCE | $3,076,024 | $2,691,071 | $353,074 | $31,879 | 1.6% |
| Information technology | $2,794,913 | $2,005,736 | $726,635 | $62,542 | 1.4% | |
| Other (as described) | COST OF GOODS SOLD | $2,732,757 | $2,732,757 | - | - | 1.4% |
| Travel | $2,731,782 | $2,376,583 | $293,366 | $61,833 | 1.4% | |
| Conferences, conventions and meetings | $2,579,510 | $1,801,057 | $760,329 | $18,124 | 1.3% | |
| Office expenses | $2,169,207 | $1,521,624 | $576,588 | $70,995 | 1.1% | |
| Fees: legal | $1,544,186 | $536,229 | $1,007,957 | - | 0.8% | |
| Insurance | $1,074,227 | - | $1,074,227 | - | 0.6% | |
| Advertising and promotion | $694,527 | $481,912 | $198,752 | $13,863 | 0.4% | |
| Pay: disqualified persons | $412,889 | $412,889 | - | - | 0.2% | |
| Fees: investment management | $239,895 | - | $239,895 | - | 0.1% | |
| Fees: accounting | $169,700 | - | $169,700 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $72,650 | $235,417 | reported apart | |||
| Total | $193,792,331 | 100% |
2016 · Form 990 · $190,148,836 spent · pay $119,260,990 · grants $4,391,636 · events $2,333,207
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $92,656,279 | $82,299,129 | $7,555,823 | $2,801,327 | 48.7% | |
| Occupancy | $10,068,223 | $8,613,118 | $1,164,478 | $290,627 | 5.3% | |
| Other employee benefits | $9,647,090 | $8,252,849 | $1,115,770 | $278,471 | 5.1% | |
| Depreciation and depletion | $9,184,147 | $7,856,813 | $1,062,226 | $265,108 | 4.8% | |
| Fees: other services | $8,943,260 | $6,594,003 | $2,138,042 | $211,215 | 4.7% | |
| All other expenses | $6,982,225 | $6,710,329 | $259,150 | $12,746 | 3.7% | |
| Payroll taxes | $6,790,030 | $5,808,704 | $785,326 | $196,000 | 3.6% | |
| Pension plan contributions | $5,777,312 | $4,942,349 | $668,196 | $166,767 | 3.0% | |
| Interest | $4,801,275 | $4,801,275 | - | - | 2.5% | |
| Other (as described) | ROTATIONS EXPENSE | $4,582,837 | $4,582,837 | - | - | 2.4% |
| Grants to US individuals | $4,391,636 | $4,391,636 | - | - | 2.3% | |
| Pay: officers, directors, trustees, key employees | $4,029,367 | - | $4,029,367 | - | 2.1% | |
| Other (as described) | MED, LAB, STUDENT SUPPLIES | $3,948,076 | $3,948,076 | - | - | 2.1% |
| Other (as described) | REPAIRS & MAINTENANCE | $2,888,473 | $2,471,018 | $334,077 | $83,378 | 1.5% |
| Travel | $2,437,257 | $2,200,991 | $176,904 | $59,362 | 1.3% | |
| Office expenses | $2,382,005 | $1,633,868 | $657,535 | $90,602 | 1.3% | |
| Information technology | $2,319,383 | $1,307,418 | $1,008,166 | $3,799 | 1.2% | |
| Other (as described) | CAPITAL EXPENDITURES | $2,170,106 | $1,858,718 | $305,159 | $6,229 | 1.1% |
| Conferences, conventions and meetings | $2,114,366 | $1,729,070 | $131,162 | $254,134 | 1.1% | |
| Fees: legal | $1,225,752 | $645,476 | $580,276 | - | 0.6% | |
| Insurance | $1,109,002 | $4,534 | $1,104,468 | - | 0.6% | |
| Advertising and promotion | $863,043 | $408,484 | $435,843 | $18,716 | 0.5% | |
| Pay: disqualified persons | $360,912 | $360,912 | - | - | 0.2% | |
| Fees: investment management | $237,824 | - | $237,824 | - | 0.1% | |
| Fees: accounting | $234,149 | - | $234,149 | - | 0.1% | |
| Fees: lobbying | $4,807 | - | $4,807 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $127,814 | $218,841 | reported apart | |||
| Total | $190,148,836 | 100% |
2015 · Form 990 · $184,049,818 spent · pay $115,212,767 · grants $4,379,663 · events $2,573,526
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $89,470,867 | $80,220,079 | $6,471,688 | $2,779,100 | 48.6% | |
| Occupancy | $9,837,272 | $8,498,566 | $1,045,693 | $293,013 | 5.3% | |
| Other employee benefits | $9,671,951 | $8,355,743 | $1,028,120 | $288,088 | 5.3% | |
| Fees: other services | $9,498,850 | $7,083,579 | $2,374,651 | $40,620 | 5.2% | |
| Depreciation and depletion | $8,812,681 | $7,613,407 | $936,780 | $262,494 | 4.8% | |
| Payroll taxes | $6,319,659 | $5,459,648 | $671,774 | $188,237 | 3.4% | |
| All other expenses | $6,180,751 | $5,875,320 | $303,700 | $1,731 | 3.4% | |
| Pension plan contributions | $5,918,842 | $5,113,376 | $629,168 | $176,298 | 3.2% | |
| Interest | $4,986,521 | $4,986,521 | - | - | 2.7% | |
| Grants to US individuals | $4,379,663 | $4,379,663 | - | - | 2.4% | |
| Other (as described) | ROTATIONS EXPENSE | $4,208,145 | $4,208,145 | - | - | 2.3% |
| Pay: officers, directors, trustees, key employees | $3,446,262 | - | $3,446,262 | - | 1.9% | |
| Other (as described) | MED, LAB, STUDENT SUPPLIES | $3,205,127 | $3,205,127 | - | - | 1.7% |
| Office expenses | $2,642,877 | $1,516,801 | $1,044,609 | $81,467 | 1.4% | |
| Other (as described) | REPAIRS & MAINTENANCE | $2,526,305 | $2,182,513 | $268,544 | $75,248 | 1.4% |
| Conferences, conventions and meetings | $2,376,928 | $1,919,916 | $242,629 | $214,383 | 1.3% | |
| Information technology | $2,301,657 | $1,054,049 | $1,236,763 | $10,845 | 1.3% | |
| Travel | $2,300,517 | $2,078,357 | $155,082 | $67,078 | 1.2% | |
| Other (as described) | CAPITAL EXPENDITURES | $2,069,175 | $1,798,384 | $261,356 | $9,435 | 1.1% |
| Insurance | $1,124,390 | $800 | $1,123,590 | - | 0.6% | |
| Fees: legal | $1,061,435 | $485,153 | $576,282 | - | 0.6% | |
| Advertising and promotion | $751,841 | $288,849 | $396,876 | $66,116 | 0.4% | |
| Pay: disqualified persons | $385,186 | $385,186 | - | - | 0.2% | |
| Fees: accounting | $358,544 | - | $358,544 | - | 0.2% | |
| Fees: investment management | $199,996 | - | $199,996 | - | 0.1% | |
| Fees: lobbying | $14,376 | - | $14,376 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $111,412 | $196,598 | reported apart | |||
| Total | $184,049,818 | 100% |
2014 · Form 990 · $176,802,273 spent · pay $109,927,352 · grants $4,639,705 · events $2,372,968
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $86,835,548 | $76,409,902 | $7,703,471 | $2,722,175 | 49.1% | |
| Occupancy | $10,409,879 | $8,984,116 | $1,106,948 | $318,815 | 5.9% | |
| Other employee benefits | $9,192,193 | $7,933,207 | $977,464 | $281,522 | 5.2% | |
| Fees: other services | $8,780,346 | $6,504,788 | $2,244,317 | $31,241 | 5.0% | |
| Depreciation and depletion | $8,674,805 | $7,486,682 | $922,447 | $265,676 | 4.9% | |
| Other (as described) | ALL OTHER EXPENSES | $7,472,871 | $5,927,369 | $1,542,710 | $2,792 | 4.2% |
| Payroll taxes | $6,183,272 | $5,336,396 | $657,506 | $189,370 | 3.5% | |
| Pension plan contributions | $5,667,972 | $4,891,673 | $602,711 | $173,588 | 3.2% | |
| Interest | $5,087,138 | $5,087,138 | - | - | 2.9% | |
| Other (as described) | ROTATIONS EXPENSE | $4,815,544 | $4,815,544 | - | - | 2.7% |
| Grants to US individuals | $4,639,705 | $4,639,705 | - | - | 2.6% | |
| Other (as described) | MEDICAL, LAB, STUDENT SUPPLIES | $2,763,653 | $2,763,653 | - | - | 1.6% |
| Office expenses | $2,530,548 | $1,800,564 | $644,235 | $85,749 | 1.4% | |
| Conferences, conventions and meetings | $2,189,078 | $1,842,353 | $99,369 | $247,356 | 1.2% | |
| Travel | $2,170,728 | $2,000,859 | $104,151 | $65,718 | 1.2% | |
| Other (as described) | CAPITAL EXPENDITURES | $2,027,905 | $1,719,423 | $299,403 | $9,079 | 1.1% |
| Information technology | $1,968,493 | $1,013,753 | $943,608 | $11,132 | 1.1% | |
| Pay: officers, directors, trustees, key employees | $1,748,114 | - | $1,748,114 | - | 1.0% | |
| Fees: legal | $1,161,820 | $650,384 | $511,436 | - | 0.7% | |
| Insurance | $1,094,087 | $693 | $1,093,394 | - | 0.6% | |
| Advertising and promotion | $674,228 | $264,420 | $368,377 | $41,431 | 0.4% | |
| Pay: disqualified persons | $300,253 | $300,253 | - | - | 0.2% | |
| Fees: accounting | $274,152 | - | $274,152 | - | 0.2% | |
| Fees: investment management | $139,941 | - | $139,941 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $120,975 | $183,890 | reported apart | |||
| Total | $176,802,273 | 100% |
2013 · Form 990 · $165,214,599 spent · pay $103,585,752 · grants $3,967,322 · events $2,032,558
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $82,851,523 | $72,585,789 | $7,630,439 | $2,635,295 | 50.1% | |
| Occupancy | $8,746,611 | $7,521,028 | $953,611 | $271,972 | 5.3% | |
| Depreciation and depletion | $8,541,201 | $7,344,400 | $931,216 | $265,585 | 5.2% | |
| Fees: other services | $7,828,320 | $5,483,587 | $2,324,529 | $20,204 | 4.7% | |
| Other employee benefits | $7,770,124 | $6,681,367 | $847,148 | $241,609 | 4.7% | |
| Payroll taxes | $5,927,882 | $5,097,262 | $646,295 | $184,325 | 3.6% | |
| Interest | $5,333,553 | $5,333,553 | - | - | 3.2% | |
| Pension plan contributions | $5,136,870 | $4,417,087 | $560,054 | $159,729 | 3.1% | |
| All other expenses | $4,811,918 | $4,326,913 | $483,654 | $1,351 | 2.9% | |
| Other (as described) | ROTATIONS EXPENSE | $4,318,814 | $4,318,814 | - | - | 2.6% |
| Grants to US individuals | $3,967,322 | $3,967,322 | - | - | 2.4% | |
| Other (as described) | MEDICAL, LAB, STUDENT SUPPLIES | $2,525,101 | $2,525,101 | - | - | 1.5% |
| Office expenses | $2,462,543 | $1,595,505 | $783,010 | $84,028 | 1.5% | |
| Travel | $2,157,672 | $1,969,255 | $106,590 | $81,827 | 1.3% | |
| Information technology | $1,970,796 | $1,060,233 | $895,261 | $15,302 | 1.2% | |
| Conferences, conventions and meetings | $1,899,412 | $1,457,174 | $228,382 | $213,856 | 1.1% | |
| Other (as described) | REPAIRS & MAINTENANCE | $1,850,675 | $1,591,357 | $201,772 | $57,546 | 1.1% |
| Other (as described) | CAPITAL EXPENDITURES | $1,811,477 | $1,359,544 | $448,087 | $3,846 | 1.1% |
| Pay: officers, directors, trustees, key employees | $1,609,638 | - | $1,609,638 | - | 1.0% | |
| Fees: legal | $1,053,327 | $318,836 | $734,491 | - | 0.6% | |
| Insurance | $1,051,454 | $1,998 | $1,049,456 | - | 0.6% | |
| Advertising and promotion | $746,774 | $283,007 | $411,796 | $51,971 | 0.5% | |
| Fees: accounting | $422,990 | - | $422,990 | - | 0.3% | |
| Pay: disqualified persons | $289,715 | $289,715 | - | - | 0.2% | |
| Fees: investment management | $107,345 | - | $107,345 | - | 0.1% | |
| Fees: professional fundraisers | $21,542 | - | - | $21,542 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $90,860 | $133,146 | reported apart | |||
| Total | $165,214,599 | 100% |
2012 · Form 990 · $155,060,103 spent · pay $97,785,824 · grants $3,394,917 · events $1,810,592
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $77,338,067 | $68,282,850 | $6,544,693 | $2,510,524 | 49.9% | |
| Occupancy | $8,692,673 | $7,530,955 | $885,971 | $275,747 | 5.6% | |
| Other employee benefits | $8,214,175 | $7,083,848 | $870,855 | $259,472 | 5.3% | |
| Depreciation and depletion | $8,178,397 | $7,085,409 | $833,555 | $259,433 | 5.3% | |
| Fees: other services | $7,147,693 | $5,103,557 | $1,992,757 | $51,379 | 4.6% | |
| Payroll taxes | $5,593,440 | $4,845,914 | $570,092 | $177,434 | 3.6% | |
| Interest | $5,446,955 | $5,446,955 | - | - | 3.5% | |
| Pension plan contributions | $4,832,967 | $4,096,874 | $585,357 | $150,736 | 3.1% | |
| All other expenses | $4,774,319 | $4,077,799 | $687,217 | $9,303 | 3.1% | |
| Grants to US individuals | $3,394,917 | $3,394,917 | - | - | 2.2% | |
| Other (as described) | ROTATIONS EXPENSE | $3,061,153 | $3,061,153 | - | - | 2.0% |
| Office expenses | $2,433,128 | $1,407,381 | $901,662 | $124,085 | 1.6% | |
| Other (as described) | MEDICAL, LAB, STUDENT SUPPLIES | $2,035,091 | $2,035,091 | - | - | 1.3% |
| Other (as described) | REPAIRS & MAINTENANCE | $1,938,056 | $1,679,047 | $197,530 | $61,479 | 1.2% |
| Other (as described) | BOOKSTORE COGS | $1,815,988 | $1,216,712 | $544,796 | $54,480 | 1.2% |
| Travel | $1,807,123 | $1,632,311 | $105,407 | $69,405 | 1.2% | |
| Information technology | $1,720,112 | $807,137 | $904,657 | $8,318 | 1.1% | |
| Conferences, conventions and meetings | $1,687,844 | $1,460,052 | $118,630 | $109,162 | 1.1% | |
| Pay: officers, directors, trustees, key employees | $1,524,681 | - | $1,524,681 | - | 1.0% | |
| Insurance | $1,087,839 | $39,856 | $1,047,983 | - | 0.7% | |
| Fees: legal | $973,146 | $335,633 | $637,513 | - | 0.6% | |
| Advertising and promotion | $699,578 | $285,714 | $378,415 | $35,449 | 0.5% | |
| Pay: disqualified persons | $282,494 | $282,494 | - | - | 0.2% | |
| Fees: accounting | $281,762 | - | $281,762 | - | 0.2% | |
| Fees: investment management | $98,505 | - | $98,505 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $122,748 | reported apart | |||
| Total | $155,060,103 | 100% |
2011 · Form 990 · $154,881,780 spent · pay $87,193,254 · grants $2,783,560 · events $921,481
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $69,066,813 | $60,739,555 | $5,943,536 | $2,383,722 | 44.6% | |
| Other (as described) | CHANGE IN VALUE OF SWAP | $14,586,632 | $10,939,974 | $3,646,658 | - | 9.4% |
| Occupancy | $8,060,343 | $7,007,843 | $878,045 | $174,455 | 5.2% | |
| Depreciation and depletion | $7,883,862 | $5,282,187 | $2,365,159 | $236,516 | 5.1% | |
| All other expenses | $7,160,433 | $6,254,334 | $874,845 | $31,254 | 4.6% | |
| Other employee benefits | $6,373,049 | $5,473,239 | $685,883 | $213,927 | 4.1% | |
| Interest | $5,972,202 | $5,972,202 | - | - | 3.9% | |
| Fees: other services | $5,948,409 | $4,160,475 | $1,738,989 | $48,945 | 3.8% | |
| Payroll taxes | $5,057,918 | $4,343,894 | $544,267 | $169,757 | 3.3% | |
| Pension plan contributions | $4,719,900 | $4,051,000 | $509,871 | $159,029 | 3.0% | |
| Grants to US individuals | $2,783,560 | $2,783,560 | - | - | 1.8% | |
| Other (as described) | ROTATIONS EXPENSE | $2,631,951 | $2,631,951 | - | - | 1.7% |
| Office expenses | $2,306,656 | $1,344,601 | $888,306 | $73,749 | 1.5% | |
| Other (as described) | REPAIRS & MAINTENANCE | $1,883,686 | $1,262,069 | $565,106 | $56,511 | 1.2% |
| Pay: officers, directors, trustees, key employees | $1,699,034 | - | $1,699,034 | - | 1.1% | |
| Other (as described) | BOOKSTORE COST OF GOODS SOLD | $1,564,657 | $1,564,657 | - | - | 1.0% |
| Information technology | $1,501,897 | $784,504 | $706,383 | $11,010 | 1.0% | |
| Travel | $1,492,893 | $1,334,383 | $111,141 | $47,369 | 1.0% | |
| Insurance | $1,048,687 | $49,417 | $999,270 | - | 0.7% | |
| Fees: legal | $957,826 | $352,816 | $605,010 | - | 0.6% | |
| Conferences, conventions and meetings | $822,073 | $668,935 | $132,629 | $20,509 | 0.5% | |
| Advertising and promotion | $758,447 | $315,729 | $414,008 | $28,710 | 0.5% | |
| Pay: disqualified persons | $276,540 | $276,540 | - | - | 0.2% | |
| Fees: accounting | $259,740 | - | $259,740 | - | 0.2% | |
| Fees: investment management | $64,572 | - | $64,572 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $99,408 | reported apart | |||
| Total | $154,881,780 | 100% |
2010 · Form 990 · $124,713,471 spent · pay $75,267,433 · grants $2,173,782 · events $589,752
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $59,334,012 | $52,753,910 | $4,413,746 | $2,166,357 | 47.6% | |
| Depreciation and depletion | $7,131,612 | $4,778,180 | $2,139,484 | $213,948 | 5.7% | |
| Interest | $7,032,947 | $7,032,947 | - | - | 5.6% | |
| Other employee benefits | $6,515,896 | $5,637,053 | $647,355 | $231,487 | 5.2% | |
| Occupancy | $6,460,936 | $5,589,506 | $641,895 | $229,535 | 5.2% | |
| All other expenses | $5,811,544 | $2,462,103 | $3,159,597 | $189,845 | 4.7% | |
| Fees: other services | $5,120,206 | $3,285,399 | $1,767,784 | $67,023 | 4.1% | |
| Payroll taxes | $4,327,904 | $3,744,171 | $429,978 | $153,756 | 3.5% | |
| Pension plan contributions | $3,445,147 | $2,980,477 | $342,276 | $122,394 | 2.8% | |
| Other (as described) | ROTATIONS EXPENSE | $2,266,180 | $2,266,180 | - | - | 1.8% |
| Office expenses | $2,182,799 | $1,256,081 | $837,758 | $88,960 | 1.8% | |
| Grants to US individuals | $2,173,782 | $2,173,782 | - | - | 1.7% | |
| Pay: officers, directors, trustees, key employees | $1,644,474 | - | $1,644,474 | - | 1.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $1,621,300 | $1,086,271 | $486,390 | $48,639 | 1.3% |
| Other (as described) | MEDICAL, LAB AND STUDENT SUPPL | $1,607,430 | $1,607,430 | - | - | 1.3% |
| Other (as described) | LETTER OF CREDIT FEES | $1,423,570 | $1,067,677 | $355,892 | - | 1.1% |
| Travel | $1,231,835 | $1,081,120 | $104,079 | $46,635 | 1.0% | |
| Information technology | $1,135,386 | $540,063 | $585,984 | $9,338 | 0.9% | |
| Other (as described) | CAPITAL EXPENDITURES | $1,133,263 | $759,286 | $339,979 | $33,998 | 0.9% |
| Insurance | $866,495 | $50,555 | $815,940 | - | 0.7% | |
| Advertising and promotion | $741,455 | $378,510 | $285,187 | $77,758 | 0.6% | |
| Fees: legal | $733,907 | $123,224 | $610,683 | - | 0.6% | |
| Conferences, conventions and meetings | $503,587 | $457,551 | $39,680 | $6,357 | 0.4% | |
| Fees: accounting | $203,955 | - | $203,955 | - | 0.2% | |
| Fees: investment management | $63,849 | - | $63,849 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $86,165 | reported apart | |||
| Total | $124,713,471 | 100% |
2009 · Form 990 · $109,072,774 spent · pay $63,356,493 · grants $2,335,519 · events $77,082
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $50,233,986 | $43,883,509 | $4,346,266 | $2,004,211 | 46.1% | |
| Other (as described) | EQUIPMENT | $9,567,491 | $8,606,012 | $946,985 | $14,494 | 8.8% |
| Other (as described) | DIFF. IN VALUE - SWAP | $5,697,387 | $4,273,041 | $1,424,346 | - | 5.2% |
| Depreciation and depletion | $5,543,194 | $3,713,940 | $1,662,958 | $166,296 | 5.1% | |
| Other employee benefits | $4,764,801 | $3,859,489 | $762,368 | $142,944 | 4.4% | |
| Fees: other services | $3,789,803 | $2,371,250 | $1,412,974 | $5,579 | 3.5% | |
| Payroll taxes | $3,671,637 | $3,412,674 | $258,963 | - | 3.4% | |
| All other expenses | $3,542,503 | $1,791,905 | $1,673,164 | $77,434 | 3.2% | |
| Pension plan contributions | $3,140,934 | $3,140,934 | - | - | 2.9% | |
| Interest | $3,022,319 | $3,022,319 | - | - | 2.8% | |
| Other (as described) | ROTATIONS EXPENSE | $2,623,657 | $2,623,657 | - | - | 2.4% |
| Office expenses | $2,550,980 | $956,435 | $1,509,477 | $85,068 | 2.3% | |
| Grants to US individuals | $2,335,519 | $2,335,519 | - | - | 2.1% | |
| Occupancy | $1,911,284 | $511,487 | $1,399,797 | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $1,545,135 | - | $1,545,135 | - | 1.4% | |
| Travel | $1,147,625 | $1,035,313 | $65,746 | $46,566 | 1.1% | |
| Other (as described) | MISCELLANEOUS | $807,191 | $534,434 | $91,609 | $181,148 | 0.7% |
| Fees: legal | $800,749 | $147,010 | $653,739 | - | 0.7% | |
| Information technology | $644,808 | $283,360 | $354,497 | $6,951 | 0.6% | |
| Other (as described) | LICENSES | $600,094 | - | $600,094 | - | 0.6% |
| Insurance | $453,373 | $57,901 | $395,472 | - | 0.4% | |
| Advertising and promotion | $417,285 | $136,131 | $217,140 | $64,014 | 0.4% | |
| Fees: accounting | $261,019 | - | $261,019 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $77,082 | reported apart | |||
| Total | $109,072,774 | 100% |