SUTTER HEALTH PACIFIC
Cite this
Plain text SUTTER HEALTH PACIFIC. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/990298651. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). SUTTER HEALTH PACIFIC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/990298651
MLA “SUTTER HEALTH PACIFIC.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/990298651. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $7.6M · expenses $21.5M · assets $6.6M
- Also known as
- KAHI MOHALA
- EIN
- 99-0298651
- Address
- 91 2301 OLD FORT WEAVER ROAD, EWA BEACH, HI 96706-0000
- Website
- WWW.SUTTERHEALTH.ORG
- NTEE code
- F31
- Subsection
- 501(c)(3)
- Ruling year
- 1995
- Cross-check
- ProPublica Nonprofit Explorer
Mission
SEE SCHEDULE O
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
40 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 |
|---|---|---|---|---|---|
| James Conforti | FORMER INTERIM PRES & CEO, SH | 2013-2024 | $2,252,729 | $29,583,482 | 10 |
| Conrad Vial | SVP, SH Network & SHP Pres | 2022-2024 | $2,848,300 | $8,312,155 | 4 |
| Steven Chaplin MD | Director, Psychiatrist | 2010-2024 | $134,451 | $5,785,301 | 1 |
| Michelle Fernandez | DIRECTOR, INPATIENT NURSING | 2014-2024 | $304,689 | $1,824,303 | 1 |
| Mark Wheeler | CFO, SVNAH & SH PACIFIC | 2022-2024 | $329,092 | $1,348,894 | 5 |
| Celia Ona | CHIEF MEDICAL EXECUTIVE | 2022-2024 | $399,983 | $1,148,265 | 1 |
| Benjamin Kirk | SH VP, Lgl ops, Valley/SHP Sec | 2024 | $779,459 | $779,459 | 3 |
| Mark Linscott | DIRECTOR, EXEC. SERVICE LINE | 2022-2024 | $254,481 | $773,359 | 1 |
| Mary Burgess | Dir, Outreach & Relations Mgmt | 2022-2024 | $241,928 | $419,782 | 1 |
| Bimmie Strausser | Psychiatrist | 2024 | $327,765 | $327,765 | 1 |
| Maria Lopez | Director, Finance | 2024 | $290,705 | $290,705 | 1 |
| Sarah Krevans (former) | PRESIDENT & CEO, SUTTER HEALTH | 2010-2017 | $6,266,645 | $24,406,277 | 24 |
| Penny Westfall (former) | SH VP, CLO, SH | 2014-2022 | $198,859 | $6,216,107 | 7 |
| Rishi Sikka MD (former) | President, SHS Ent. | 2019-2021 | $1,658,317 | $5,082,971 | 5 |
| Leonard Licina (former) | CEO, SH PACIFIC (PART YEAR) | 2010-2019 | $331,272 | $3,354,433 | 13 |
| Gregory Prier Md (former) | PSYCHIATRIST | 2010-2019 | $283,943 | $3,236,334 | 1 |
| Elena Sharipova MD (former) | PSYCHIATRIST | 2013-2023 | $362,048 | $2,223,084 | 1 |
| Claudia Crist (former) | CEO, Kahi (THRU 1/2022) | 2019-2022 | $273,810 | $1,750,056 | 13 |
| Ben Kirk (former) | SH VP, Legal Ops, Valley | 2020-2023 | $511,190 | $1,513,016 | 1 |
| Kevin W Kuich MD (former) | Chief Medical Officer | 2019-2021 | $539,959 | $1,417,937 | 1 |
| Quin Ogawa (former) | CFO, SH PACIFIC (PT YR) | 2016-2022 | $129,124 | $1,412,073 | 1 |
| Rose Choy (former) | CFO SH PACIFIC (PART YEAR) | 2010-2016 | $101,297 | $1,396,611 | 1 |
| Christina Enoka (former) | DIRECTOR, HUMAN RESOURCES | 2011-2019 | $189,964 | $1,223,902 | 1 |
| Jeremy Roberts Md (former) | PSYCHIATRIST | 2012-2015 | $257,788 | $954,334 | 1 |
| Linda Pitman (former) | Chief Operating Officer(PT YR) | 2018-2020 | $268,149 | $797,653 | 1 |
| Richard Jacobson Md (former) | PSYCHIATRIST | 2010-2018 | $145,095 | $752,253 | 1 |
| Thomas Henry Md (former) | PSYCHIATRIST | 2010-2012 | $165,796 | $648,504 | 1 |
| Kenneth Delano (former) | DIRECTOR HEALING FORCES | 2015-2017 | $203,141 | $637,447 | 1 |
| Maureen Kumar (former) | Director, Human Resources | 2020-2022 | $226,111 | $621,293 | 1 |
| John Donkervoet (former) | DIR. PSYCH,/THERAPUTIC SVCS | 2011-2014 | $130,792 | $500,265 | 1 |
| Charles St Louis Jr (former) | DIRECTOR NURSING | 2015-2017 | $170,498 | $485,660 | 1 |
| Enrique Villareal Md (former) | PSYCHIATRIST | 2010-2011 | $213,485 | $415,325 | 1 |
| Tina Mai (former) | PSYCHIATRIST | 2023 | $336,340 | $336,340 | 1 |
| Angela D Castro Labra (former) | MANAGER, NURSING FLOAT | 2018-2019 | $151,604 | $289,695 | 1 |
| Elene Sharipova Md (former) | PSYCHIATRIST | 2012 | $242,716 | $242,716 | 1 |
| Kimberly Charlton Md (former) | PSYCHIATRIST | 2010 | $222,882 | $222,882 | 1 |
| Eduardo Jones (former) | Director of Behavioral Health | 2021 | $186,721 | $186,721 | 1 |
| Issar Daryanani (former) | MANAGER, PSYCHOLOGY | 2023 | $161,181 | $161,181 | 1 |
| Angela D Castro (former) | Manager - Nursing Float | 2020 | $153,155 | $153,155 | 1 |
| Diane Stewart (former) | DIRECTOR | 2010-2019 | $0 | $24,548 | 1 |
Officers and directors, no compensation reported
28 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Charles Sted | DIRECTOR/CHAIR | 2019-2024 | 2 | $0 reported | 2 |
| Katherine W Bennett | DIRECTOR | 2019-2024 | 1 | $0 reported | 1 |
| Millard Brown | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Nicholas Hughey | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Evan Leong | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Dee Jay Mailer | DIRECTOR | 2016-2024 | 1 | $0 reported | 1 |
| Gidget Ruscetta | DIRECTOR | 2016-2024 | 1 | $0 reported | 2 |
| Cameron Nekota (former) | Director/Chair | 2011-2022 | 2 | $0 reported | 11 |
| Ruth Ann Becker (former) | Director (PT YR) | 2019-2021 | 1 | $0 reported | 1 |
| Paul Singer (former) | Director (PT YR) | 2019-2021 | 1 | $0 reported | 1 |
| Patrick Duarte (former) | Director | 2011-2020 | 1 | $0 reported | 14 |
| Gidget D G Ruscetta (former) | Director | 2020 | 1 | $0 reported | 1 |
| Dianne Brookins Esq (former) | DIRECTOR | 2010-2018 | 1 | $0 reported | 2 |
| J Kuhio Asam Md (former) | DIRECTOR | 2010-2018 | 1 | $0 reported | 1 |
| Chuck Sted (former) | DIRECTOR | 2016-2018 | 1 | $0 reported | 1 |
| David Hudson (former) | TRUSTEE/CHAIR | 2010-2015 | 1 | $0 reported | 1 |
| Tina Shelton (former) | TRUSTEE | 2010-2015 | 1 | $0 reported | 1 |
| Judge Allene Suemori Ret (former) | TRUSTEE | 2013-2015 | 1 | $0 reported | 1 |
| Nancy E Pace Md Msph (former) | TRUSTEE | 2011-2014 | 1 | $0 reported | 1 |
| Jeffrey Ventura (former) | TRUSTEE | 2012-2014 | 1 | $0 reported | 2 |
| Shelley Wilson (former) | TRUSTEE | 2012-2013 | 1 | $0 reported | 1 |
| Judge Allene Suemori (former) | TRUSTEE | 2010-2012 | 1 | $0 reported | 1 |
| Barbra Pleadwell (former) | TRUSTEE/CHAIR | 2011 | 1 | $0 reported | 1 |
| Shelly Wilson (former) | TRUSTEE | 2010-2011 | 1 | $0 reported | 1 |
| Barbara Pleadwell (former) | TRUSTEE/BOARD CHAIR | 2010 | 3 | $0 reported | 2 |
| Robert Alm (former) | TRUSTEE | 2010 | 2 | $0 reported | 1 |
| Keola Lloyd (former) | TRUSTEE | 2010 | 2 | $0 reported | 1 |
| Nancy Pace Md (former) | TRUSTEE | 2010 | 2 | $0 reported | 1 |
People by year
2024 · 18 people listed · 11 paid, $8.2M · 267 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CONRAD VIAL MD | SVP, SH Network & SHP Pres | 2 | $0 | $2,548,796 | $299,504 | $2,848,300 | 4 |
| JAMES E CONFORTI | FORMER INTERIM PRES & CEO, SH | 0 | $0 | $2,252,729 | $0 | $2,252,729 | 10 |
| Benjamin Kirk | SH VP, Lgl ops, Valley/SHP Sec | 1 | $0 | $526,702 | $252,757 | $779,459 | 3 |
| Celia Ona | CHIEF MEDICAL EXECUTIVE | 40 | $392,402 | $0 | $7,581 | $399,983 | 1 |
| MARK WHEELER | CFO, SVNAH & SH PACIFIC | 1 | $0 | $296,759 | $32,333 | $329,092 | 5 |
| Bimmie Strausser | Psychiatrist | 40 | $316,240 | $0 | $11,525 | $327,765 | 1 |
| Michelle Fernandez | DIRECTOR, INPATIENT NURSING | 40 | $301,597 | $0 | $3,092 | $304,689 | 1 |
| Maria Lopez | Director, Finance | 40 | $250,075 | $32,379 | $8,251 | $290,705 | 1 |
| Mark Linscott | DIRECTOR, EXEC. SERVICE LINE | 40 | $250,508 | $0 | $3,973 | $254,481 | 1 |
| Mary Burgess | Dir, Outreach & Relations Mgmt | 40 | $233,773 | $0 | $8,155 | $241,928 | 1 |
| Steven Chaplin MD | Director, Psychiatrist | 40 | $131,823 | $0 | $2,628 | $134,451 | 1 |
| Katherine W Bennett | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Millard Brown | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Nicholas Hughey | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Evan Leong | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Dee Jay Mailer | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Gidget Ruscetta | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| Charles Sted | DIRECTOR/CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
2023 · 18 people listed · 11 paid, $12.1M · 282 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES E CONFORTI | FORMER INTERIM PRES & CEO, SH | 0 | $0 | $6,356,149 | $0 | $6,356,149 | 10 |
| CONRAD VIAL MD | President, SHP | 2 | $0 | $2,565,244 | $265,445 | $2,830,689 | 4 |
| MARK WHEELER | CFO, SVNAH & SH PACIFIC | 1 | $0 | $467,787 | $58,274 | $526,061 | 5 |
| Ben Kirk | SH VP, Legal Ops, Valley | 1 | $0 | $394,894 | $116,296 | $511,190 | 1 |
| Celia Ona | CHIEF MEDICAL EXECUTIVE | 40 | $445,291 | $0 | $8,146 | $453,437 | 1 |
| Elena Sharipova MD | PSYCHIATRIST | 40 | $352,595 | $0 | $9,453 | $362,048 | 1 |
| Tina Mai | PSYCHIATRIST | 40 | $316,447 | $0 | $19,893 | $336,340 | 1 |
| Mark Linscott | DIRECTOR/EXEC, SERVICE LINE | 40 | $245,538 | $0 | $10,694 | $256,232 | 1 |
| Michelle Fernandez | DIRECTOR, INPATIENT NURSING | 40 | $192,596 | $0 | $10,073 | $202,669 | 1 |
| Issar Daryanani | MANAGER, PSYCHOLOGY | 40 | $149,638 | $0 | $11,543 | $161,181 | 1 |
| Steven Chaplin MD | Director, Psychiatrist | 40 | $148,514 | $0 | $1,739 | $150,253 | 1 |
| Katherine W Bennett | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Millard Brown | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Nicholas Hughey | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Evan Leong | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Dee Jay Mailer | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Gidget Ruscetta | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| Charles Sted | DIRECTOR/CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
2022 · 22 people listed · 14 paid, $8.9M · 306 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES E CONFORTI | PRESIDENT, SHP (PT YR) | 2 | $0 | $2,919,261 | $226,992 | $3,146,253 | 10 |
| CONRAD VIAL MD | President, SHP (PT YR) | 2 | $0 | $2,436,386 | $196,780 | $2,633,166 | 4 |
| MARK WHEELER | CFO SVNAH/Int CFO SHP(PT YR) | 1 | $0 | $423,971 | $69,770 | $493,741 | 5 |
| Ben Kirk | Sec, Deputy Gen Counsel - SAC | 1 | $0 | $317,494 | $37,403 | $354,897 | 1 |
| Elena Sharipova MD | Psychiatrist | 40 | $294,117 | $0 | $9,626 | $303,743 | 1 |
| Celia Ona | Chief Medical Executive | 40 | $289,896 | $0 | $4,949 | $294,845 | 1 |
| Claudia Crist | CEO, Kahi (THRU 1/2022) | 2 | $0 | $261,912 | $11,898 | $273,810 | 13 |
| MARK LINSCOTT | Site Administrator, Kahi | 2 | $259,122 | $0 | $3,524 | $262,646 | 1 |
| Maureen Kumar | Director, Human Resources | 40 | $220,347 | $0 | $5,764 | $226,111 | 1 |
| Michelle M Fernandez | Director, Inpatient Nursing | 40 | $213,257 | $0 | $2,719 | $215,976 | 1 |
| Penny Westfall | SH VP, CLO, SH | 0 | $0 | $198,372 | $487 | $198,859 | 7 |
| Steven Chaplin MD | Psychiatrist | 40 | $184,455 | $0 | $6,114 | $190,569 | 1 |
| MARY BURGESS | Director, Outreach & Rel Mgmt | 40 | $172,889 | $0 | $4,965 | $177,854 | 1 |
| Quin Ogawa | CFO, SH PACIFIC (PT YR) | 40 | $126,988 | $0 | $2,136 | $129,124 | 1 |
| Katherine W Bennett | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Millard Brown | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nicholas Hughey | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Evan Leong | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dee Jay Mailer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cameron Nekota | Director/Chair | 2 | $0 | $0 | $0 | $0 | 11 |
| Gidget DG Ruscetta | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Charles Sted | Director | 1 | $0 | $0 | $0 | $0 | 2 |
2021 · 22 people listed · 12 paid, $8.1M · 317 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES E CONFORTI | President, SH Pacific | 2 | $0 | $2,036,409 | $557,262 | $2,593,671 | 10 |
| Rishi Sikka MD | President, SHS Ent. | 1 | $0 | $1,452,351 | $205,966 | $1,658,317 | 5 |
| Penny Westfall | SH VP, CLO, SH | 0 | $0 | $778,774 | $1,812 | $780,586 | 7 |
| Claudia Crist | CEO, Kahi | 2 | $0 | $591,638 | $59,459 | $651,097 | 13 |
| Kevin W Kuich MD | Chief Medical Officer | 40 | $511,344 | $0 | $28,615 | $539,959 | 1 |
| Steven Chaplin MD | Psychiatrist | 40 | $333,677 | $0 | $24,925 | $358,602 | 1 |
| Elena Sharipova MD | Psychiatrist | 40 | $322,515 | $0 | $33,480 | $355,995 | 1 |
| Ben Kirk | Sec, Deputy Gen Counsel - SAC | 1 | $0 | $268,591 | $46,746 | $315,337 | 1 |
| Quin Ogawa | CFO SHP | 40 | $245,670 | $0 | $13,284 | $258,954 | 1 |
| Maureen Kumar | Director - Human Resources | 40 | $190,735 | $0 | $16,030 | $206,765 | 1 |
| Michelle M Fernandez | Director, Patient Care | 40 | $185,853 | $0 | $9,708 | $195,561 | 1 |
| Eduardo Jones | Director of Behavioral Health | 40 | $163,677 | $0 | $23,044 | $186,721 | 1 |
| Ruth Ann Becker | Director (PT YR) | 1 | $0 | $0 | $0 | $0 | 1 |
| Katherine W Bennett | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dee Jay Mailer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cameron Nekota | Director/Chair | 2 | $0 | $0 | $0 | $0 | 11 |
| Gidget DG Ruscetta | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Paul Singer | Director (PT YR) | 1 | $0 | $0 | $0 | $0 | 1 |
| Charles Sted | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Millard Brown | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nicholas Hughey | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Evan Leong | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 21 people listed · 13 paid, $8.2M · 296 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES E CONFORTI | President, SH PACIFIC | 2 | $0 | $1,967,179 | $495,099 | $2,462,278 | 10 |
| RISHI SIKKA MD | DIRECTOR, PRESIDENT, SHS ENT. | 1 | $0 | $1,545,041 | $217,152 | $1,762,193 | 5 |
| PENNY WESTFALL | Sec, SH VP, CLO, Bay & Valley | 1 | $0 | $820,028 | $74,390 | $894,418 | 7 |
| KEVIN W KUICH | Chief Medical Officer | 40 | $489,684 | $0 | $26,845 | $516,529 | 1 |
| CLAUDIA CRIST | CEO, Kahi | 2 | $0 | $428,267 | $59,955 | $488,222 | 13 |
| Elena Sharipova | Psychiatrist | 40 | $334,135 | $0 | $31,932 | $366,067 | 1 |
| STEVEN CHAPLIN MD | DIRECTOR/PSYCHIATRIST | 40 | $315,198 | $0 | $22,544 | $337,742 | 1 |
| Ben Kirk | Sec, Deputy Gen Counsel - Sac | 1 | $0 | $290,432 | $41,160 | $331,592 | 1 |
| Linda Pitman | Chief Operating Officer(PT YR) | 40 | $255,059 | $0 | $13,090 | $268,149 | 1 |
| QUIN OGAWA | CFO SHP | 40 | $228,341 | $0 | $12,119 | $240,460 | 1 |
| Maureen Kumar | Director - Human Resources | 40 | $172,746 | $0 | $15,671 | $188,417 | 1 |
| MICHELLE M FERNANDEZ | Director, Patient Care | 40 | $164,772 | $0 | $8,855 | $173,627 | 1 |
| Angela D Castro | Manager - Nursing Float | 40 | $139,238 | $0 | $13,917 | $153,155 | 1 |
| RUTH ANN BECKER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE W BENNETT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK DUARTE | Director | 1 | $0 | $0 | $0 | $0 | 14 |
| DEE JAY MAILER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CAMERON NEKOTA | DIRECTOR/CHAIR | 2 | $0 | $0 | $0 | $0 | 11 |
| GIDGET D G RUSCETTA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL SINGER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES STED | Director | 1 | $0 | $0 | $0 | $0 | 2 |
2019 · 22 people listed · 13 paid, $7.7M · 333 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES E CONFORTI | PRESIDENT, SH PACIFIC | 2 | $0 | $1,886,186 | $660,216 | $2,546,402 | 10 |
| RISHI SIKKA MD | DIRECTOR, PRESIDENT, SHS ENT. | 1 | $0 | $1,277,311 | $385,150 | $1,662,461 | 5 |
| PENNY WESTFALL | CLO, BAY & VALLEY, SECR | 1 | $0 | $781,342 | $96,039 | $877,381 | 7 |
| KEVIN W KUICH | CHIEF MEDICAL OFFICER | 40 | $333,025 | $0 | $28,424 | $361,449 | 1 |
| CLAUDIA CRIST | CEO, SH PACIFIC (PART YEAR) | 2 | $0 | $280,410 | $56,517 | $336,927 | 13 |
| STEVEN CHAPLIN MD | DIRECTOR/PSYCHIATRIST | 40 | $314,311 | $0 | $20,697 | $335,008 | 1 |
| LEONARD LICINA | CEO, SH PACIFIC (PART YEAR) | 2 | $0 | $308,416 | $22,856 | $331,272 | 13 |
| GREGORY PRIER MD | PSYCHIATRIST | 40 | $263,347 | $0 | $20,596 | $283,943 | 1 |
| LINDA PITMAN | CHIEF OPERATING OFFICER | 40 | $249,181 | $0 | $20,085 | $269,266 | 1 |
| QUIN OGAWA | CFO SHP/INTERIM CEO SHP | 40 | $210,776 | $0 | $13,696 | $224,472 | 1 |
| CHRISTINA ENOKA | DIRECTOR, HUMAN RESOURCES | 40 | $183,888 | $0 | $6,076 | $189,964 | 1 |
| MICHELLE M FERNANDEZ | DIRECTOR OF PATIENT CARE | 40 | $157,215 | $0 | $10,226 | $167,441 | 1 |
| ANGELA D CASTRO LABRA | MANAGER, NURSING FLOAT | 40 | $136,302 | $0 | $15,302 | $151,604 | 1 |
| RUTH ANN BECKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE W BENNETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK DUARTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 14 |
| DEE JAY MAILER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAMERON NEKOTA | DIRECTOR/CHAIR | 2 | $0 | $0 | $0 | $0 | 11 |
| GIDGET RUSCETTA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PAUL SINGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES STED | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DIANE STEWART | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 19 people listed · 12 paid, $4.5M · 337 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES E CONFORTI | PRESIDENT, SH PACIFIC | 2 | $0 | $1,323,799 | $482,605 | $1,806,404 | 10 |
| PENNY WESTFALL | SEC, VP & CHIEF COUNSEL, SHVA | 1 | $0 | $570,753 | $76,422 | $647,175 | 7 |
| STEVEN CHAPLIN MD | MEDICAL DIRECTOR | 40 | $343,402 | $0 | $16,547 | $359,949 | 1 |
| GREGORY PRIER MD | CHIEF OF STAFF | 40 | $318,729 | $0 | $18,196 | $336,925 | 1 |
| LEONARD LICINA | CEO, SUTTER HEALTH PACIFIC | 2 | $0 | $271,097 | $41,504 | $312,601 | 13 |
| LINDA PITMAN | CHIEF OPERATING OFFICER | 40 | $247,929 | $0 | $12,309 | $260,238 | 1 |
| QUIN OGAWA | CFO SH PACIFIC | 40 | $184,665 | $0 | $9,108 | $193,773 | 1 |
| CHRISTINA ENOKA | DIRECTOR HUMAN RESOURCES | 40 | $155,955 | $0 | $13,457 | $169,412 | 1 |
| MICHELLE FERNANDEZ | DIRECTOR OF PATIENT CARE | 40 | $144,255 | $0 | $7,363 | $151,618 | 1 |
| RICHARD JACOBSON MD | PSYCHIATRIST | 40 | $134,069 | $0 | $11,026 | $145,095 | 1 |
| ANGELA D CASTRO LABRA | RN SHIFT SUPERVISOR | 40 | $125,717 | $0 | $12,374 | $138,091 | 1 |
| DIANE STEWART | DIRECTOR | 1 | $0 | $3,424 | $0 | $3,424 | 1 |
| J KUHIO ASAM MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANNE W BROOKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CAMERON NEKOTA | DIRECTOR/CHAIR | 2 | $0 | $0 | $0 | $0 | 11 |
| PATRICK DUARTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 14 |
| DEE JAY MAILER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GIDGET RUSCETTA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHUCK STED | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 19 people listed · 11 paid, $11.6M · 351 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARAH KREVANS | PRESIDENT & CEO, SUTTER HEALTH | 0 | $0 | $4,314,787 | $1,951,858 | $6,266,645 | 24 |
| JAMES E CONFORTI | PRESIDENT, SH PACIFIC | 1 | $0 | $1,927,277 | $428,024 | $2,355,301 | 10 |
| PENNY WESTFALL | SEC, VP & CHIEF COUNSEL, SHVA | 1 | $0 | $736,931 | $112,163 | $849,094 | 7 |
| STEVEN CHAPLIN MD | MEDICAL DIRECTOR | 40 | $483,717 | $0 | $21,074 | $504,791 | 1 |
| LEONARD LICINA | CEO, SUTTER HEALTH PACIFIC | 40 | $0 | $323,342 | $49,086 | $372,428 | 13 |
| GREGORY PRIER MD | CHIEF OF STAFF | 40 | $343,005 | $0 | $20,516 | $363,521 | 1 |
| KENNETH DELANO | DIRECTOR HEALING FORCES | 40 | $178,630 | $0 | $24,511 | $203,141 | 1 |
| QUIN OGAWA | CFO SH PACIFIC | 40 | $167,255 | $0 | $17,008 | $184,263 | 1 |
| CHARLES ST LOUIS JR | DIRECTOR NURSING | 40 | $160,518 | $0 | $9,980 | $170,498 | 1 |
| CHRISTINA ENOKA | DIRECTOR HUMAN RESOURCES | 40 | $145,582 | $0 | $14,581 | $160,163 | 1 |
| MICHELLE FERNANDEZ | RN MANAGER | 40 | $131,044 | $0 | $8,300 | $139,344 | 1 |
| J KUHIO ASAM MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANNE W BROOKINS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| PATRICK DUARTE | TRUSTEE/CHAIR | 1 | $0 | $0 | $0 | $0 | 14 |
| DEE JAY MAILER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CAMERON NEKOTA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 11 |
| GIDGET RUSCETTA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| CHUCK STED | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE STEWART | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 20 people listed · 12 paid, $8.3M · 302 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARAH KREVANS | PRESIDENT & CEO, SUTTER HEALTH | 0 | $0 | $2,365,948 | $1,511,150 | $3,877,098 | 24 |
| JAMES E CONFORTI | PRESIDENT, SH PACIFIC | 1 | $0 | $1,164,596 | $400,858 | $1,565,454 | 10 |
| PENNY WESTFALL | SEC, VP & CHIEF COUNSEL, SVH | 1 | $0 | $565,926 | $106,796 | $672,722 | 7 |
| STEVEN CHAPLIN MD | MEDICAL DIRECTOR | 40 | $486,807 | $0 | $20,794 | $507,601 | 1 |
| GREGORY PRIER MD | CHIEF OF STAFF | 40 | $315,172 | $0 | $18,211 | $333,383 | 1 |
| LEONARD LICINA | CEO SUTTER HEALTH PACIFIC | 40 | $0 | $275,700 | $48,052 | $323,752 | 13 |
| KENNETH DELANO | DIRECTOR HEALING FORCES | 40 | $193,378 | $0 | $24,479 | $217,857 | 1 |
| QUIN OGAWA | CFO SH PACIFIC (PART YEAR) | 40 | $158,008 | $0 | $23,019 | $181,027 | 1 |
| CHARLES ST LOUIS JR | DIRECTOR NURSING | 40 | $158,987 | $0 | $9,624 | $168,611 | 1 |
| CHRISTINA ENOKA | DIRECTOR HUMAN RESOURCES | 40 | $150,790 | $0 | $14,504 | $165,294 | 1 |
| MICHELLE FERNANDEZ | RN MANAGER | 40 | $122,819 | $0 | $16,388 | $139,207 | 1 |
| ROSE CHOY | CFO SH PACIFIC (PART YEAR) | 40 | $0 | $98,397 | $2,900 | $101,297 | 1 |
| J KUHIO ASAM MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANNE BROOKINS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| PATRICK DUARTE | TRUSTEE/CHAIR | 1 | $0 | $0 | $0 | $0 | 14 |
| DEE JAY MAILER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CAMERON NEKOTA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 11 |
| GIDGET RUSCETTA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| CHUCK STED | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE STEWART | TRUSTEE/VICE CHAIR OF FINANCE | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 20 people listed · 12 paid, $7.3M · 318 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARAH KREVANS | COO SUTTER HEALTH | 0 | $0 | $2,077,694 | $496,140 | $2,573,834 | 24 |
| JAMES E CONFORTI | CEO SHSSR | 1 | $0 | $1,358,530 | $401,195 | $1,759,725 | 10 |
| PENNY WESTFALL | VP & REGIONAL COUNSEL SHSSR | 1 | $0 | $545,472 | $112,211 | $657,683 | 7 |
| STEVEN CHAPLIN MD | MEDICAL DIRECTOR/EX-OFFICIO | 40 | $437,774 | $0 | $21,212 | $458,986 | 1 |
| GREGORY PRIER MD | PSYCHIATRIST | 40 | $324,071 | $0 | $21,212 | $345,283 | 1 |
| LEONARD LICINA | CEO SUTTER HEALTH PACIFIC | 40 | $0 | $290,815 | $47,923 | $338,738 | 13 |
| JEREMY ROBERTS MD | PSYCHIATRIST | 40 | $227,475 | $0 | $30,313 | $257,788 | 1 |
| ROSE CHOY | CFO SUTTER HEALTH PACIFIC | 40 | $0 | $214,768 | $13,656 | $228,424 | 1 |
| KENNETH DELANO | DIRECTOR HEALING FORCES | 40 | $192,782 | $0 | $23,667 | $216,449 | 1 |
| ELENA SHARIPOVA MD | PSYCHIATRIST | 40 | $144,208 | $0 | $21,219 | $165,427 | 1 |
| CHARLES ST LOUIS JR | DIRECTOR NURSING | 40 | $138,784 | $0 | $7,767 | $146,551 | 1 |
| CHRISTINA ENOKA | DIRECTOR HUMAN RESOURCES | 40 | $132,902 | $0 | $12,916 | $145,818 | 1 |
| J KUHIO ASAM MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANNE BROOKINS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| PATRICK DUARTE | TRUSTEE/VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 14 |
| DAVID HUDSON | TRUSTEE/CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAMERON NEKOTA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 11 |
| TINA SHELTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE STEWART | TRUSTEE/VICE CHAIR OF FINANCE | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDGE ALLENE SUEMORI RET | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 22 people listed · 13 paid, $6.5M · 317 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARAH KREVANS | COO SUTTER HEALTH | 0 | $0 | $1,762,486 | $424,237 | $2,186,723 | 24 |
| JAMES E CONFORTI | CEO SHSSR | 1 | $0 | $1,074,810 | $332,008 | $1,406,818 | 10 |
| PENNY WESTFALL | VP & REGIONAL COUNSEL SHSSR | 1 | $0 | $564,797 | $73,392 | $638,189 | 7 |
| STEVEN CHAPLIN MD | MEDICAL DIRECTOR/EX-OFFICIO | 40 | $507,546 | $0 | $12,126 | $519,672 | 1 |
| LEONARD LICINA | CEO SUTTER HEALTH PACIFIC | 40 | $0 | $308,913 | $24,527 | $333,440 | 13 |
| GREGORY PRIER MD | PSYCHIATRIST | 40 | $281,239 | $0 | $12,126 | $293,365 | 1 |
| ELENA SHARIPOVA MD | PSYCHIATRIST | 40 | $264,954 | $0 | $22,826 | $287,780 | 1 |
| JEREMY ROBERTS MD | PSYCHIATRIST | 40 | $225,035 | $0 | $20,620 | $245,655 | 1 |
| ROSE CHOY | CFO SUTTER HEALTH PACIFIC | 40 | $0 | $199,749 | $8,972 | $208,721 | 1 |
| CHRISTINA ENOKA | DIRECTOR HUMAN RESOURCES | 40 | $129,289 | $0 | $8,144 | $137,433 | 1 |
| MICHELLE FERNANDEZ | RN MANAGER | 40 | $123,143 | $0 | $11,028 | $134,171 | 1 |
| JOHN DONKERVOET | DIR. PSYCH,/THERAPUTIC SVCS | 40 | $127,693 | $0 | $3,099 | $130,792 | 1 |
| DIANE STEWART | TRUSTEE/VICE CHAIR OF FINANCE | 1 | $0 | $1,783 | $0 | $1,783 | 1 |
| J KUHIO ASAM MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANNE BROOKINS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| PATRICK DUARTE | TRUSTEE/VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 14 |
| DAVID HUDSON | TRUSTEE/CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAMERON NEKOTA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 11 |
| NANCY E PACE MD MSPH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TINA SHELTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDGE ALLENE SUEMORI RET | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY VENTURA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
2013 · 22 people listed · 12 paid, $6.6M · 326 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARAH KREVANS | COO SUTTER HEALTH | 0 | $0 | $2,264,199 | $372,873 | $2,637,072 | 24 |
| JAMES E CONFORTI | TRUSTEE/SECRETARY CEO SHHR | 1 | $0 | $1,122,894 | $209,404 | $1,332,298 | 10 |
| STEVEN CHAPLIN MD | MEDICAL DIRECTOR/EX-OFFICIO | 40 | $557,994 | $0 | $18,238 | $576,232 | 1 |
| ELENA SHARIPOVA MD | PSYCHIATRIST | 40 | $353,385 | $0 | $28,639 | $382,024 | 1 |
| LEONARD LICINA | CEO SUTTER HEALTH PACIFIC | 40 | $0 | $313,558 | $38,821 | $352,379 | 13 |
| GREGORY PRIER MD | CHIEF OF STAFF | 40 | $329,162 | $0 | $18,238 | $347,400 | 1 |
| JEREMY ROBERTS MD | PSYCHIATRIST | 40 | $269,873 | $0 | $27,162 | $297,035 | 1 |
| ROSE CHOY | CFO SUTTER HEALTH PACIFIC | 40 | $0 | $206,873 | $19,582 | $226,455 | 1 |
| RICHARD JACOBSON MD | PSYCHIATRIST | 40 | $150,660 | $0 | $13,371 | $164,031 | 1 |
| CHRISTINA ENOKA | DIRECTOR HR | 40 | $120,681 | $0 | $10,869 | $131,550 | 1 |
| JOHN DONKERVOET | DIR. PSYCH,/THERAPUTIC SVCS | 40 | $120,817 | $0 | $5,998 | $126,815 | 1 |
| DIANE STEWART | TRUSTEE | 1 | $0 | $3,022 | $309 | $3,331 | 1 |
| J KUHIO ASAM MD | TRUSTEE | 1 | - | - | - | $0 | 1 |
| DIANNE BROOKINS | TRUSTEE/CHAIR | 1 | - | - | - | $0 | 2 |
| PATRICK DUARTE | TRUSTEE/VICE CHAIR FINANCE | 1 | - | - | - | $0 | 14 |
| DAVID HUDSON | TRUSTEE/VICE CHAIR | 1 | - | - | - | $0 | 1 |
| CAMERON NEKOTA | TRUSTEE | 1 | - | - | - | $0 | 11 |
| NANCY E PACE MD MSPH | TRUSTEE | 1 | - | - | - | $0 | 1 |
| TINA SHELTON | TRUSTEE | 1 | - | - | - | $0 | 1 |
| JUDGE ALLENE SUEMORI RET | TRUSTEE | 1 | - | - | - | $0 | 1 |
| SHELLEY WILSON | TRUSTEE | 1 | - | - | - | $0 | 1 |
| JEFFREY VENTURA | TRUSTEE | 1 | - | - | - | $0 | 2 |
2012 · 21 people listed · 11 paid, $4.8M · 331 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARAH KREVANS | COO SUTTER HEALTH | 1 | $0 | $1,546,710 | $974,314 | $2,521,024 | 24 |
| STEVEN CHAPLIN MD | MEDICAL DIRECTOR/EX-OFFICIO | 40 | $480,474 | $0 | $22,214 | $502,688 | 1 |
| LEONARD LICINA | CEO SUTTER HEALTH PACIFIC | 40 | $0 | $247,886 | $113,754 | $361,640 | 13 |
| GREGORY PRIER MD | PSYCHIATRIST | 40 | $323,176 | $0 | $21,507 | $344,683 | 1 |
| ELENE SHARIPOVA MD | PSYCHIATRIST | 40 | $221,152 | $0 | $21,564 | $242,716 | 1 |
| ROSE CHOY | CFO SUTTER HEALTH PACIFIC | 40 | $0 | $158,193 | $67,750 | $225,943 | 1 |
| THOMAS HENRY MD | PSYCHIATRIST | 40 | $147,050 | $0 | $18,746 | $165,796 | 1 |
| JEREMY ROBERTS MD | PSYCHIATRIST | 40 | $140,127 | $0 | $13,729 | $153,856 | 1 |
| RICHARD JACOBSON MD | PSYCHIATRIST | 40 | $127,160 | $0 | $15,429 | $142,589 | 1 |
| JOHN DONKERVOET | DIRECTOR | 40 | $116,922 | $0 | $8,142 | $125,064 | 1 |
| DIANE STEWART | TRUSTEE/VICE CHAIR | 1 | $0 | $631 | $0 | $631 | 1 |
| J KUHIO ASAM MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANNE BROOKINS | TRUSTEE/CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| PATRICK DUARTE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 14 |
| DAVID HUDSON | TRUSTEE/VICE CHAIR FINANCE | 1 | $0 | $0 | $0 | $0 | 1 |
| CAMERON NEKOTA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 11 |
| NANCY E PACE MD MSPH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TINA SHELTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDGE ALLENE SUEMORI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELLEY WILSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY VENTURA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
2011 · 21 people listed · 11 paid, $4.3M · 301 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARAH KREVANS | REG PRES SAC SIERRA REGION | 1 | $0 | $1,510,218 | $738,730 | $2,248,948 | 24 |
| STEVEN CHAPLIN MD | MEDICAL DIRECTOR | 40 | $416,432 | $0 | $15,276 | $431,708 | 1 |
| LEONARD LICINA | CEO SUTTER HEALTH PACIFIC | 40 | $0 | $258,360 | $64,488 | $322,848 | 13 |
| GREGORY PRIER MD | PSYCHIATRIST | 40 | $272,575 | $0 | $15,327 | $287,902 | 1 |
| THOMAS HENRY MD | PSYCHIATRIST | 40 | $216,053 | $0 | $17,988 | $234,041 | 1 |
| ENRIQUE VILLAREAL MD | PSYCHIATRIST | 40 | $200,131 | $0 | $13,354 | $213,485 | 1 |
| ROSE CHOY | CFO SUTTER HEALTH PACIFIC | 40 | $0 | $169,088 | $37,371 | $206,459 | 1 |
| RICHARD JACOBSON MD | PSYCHIATRIST | 40 | $136,001 | $0 | $10,391 | $146,392 | 1 |
| CHRISTINA ENOKA | DIRECTOR | 40 | $115,517 | $0 | $8,751 | $124,268 | 1 |
| JOHN DONKERVOET | DIRECTOR | 40 | $112,419 | $0 | $5,175 | $117,594 | 1 |
| DIANE STEWART | ADMIN, SUTTER PSYCHIATRIC CNTR | 1 | $0 | $1,445 | $0 | $1,445 | 1 |
| J KUHIO ASAM MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANNE BROOKINS | TRUSTEE/VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| PATRICK DUARTE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 14 |
| DAVID HUDSON | TRUSTEE/FINANCE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAMERON NEKOTA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 11 |
| NANCY E PACE MD MSPH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBRA PLEADWELL | TRUSTEE/CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TINA SHELTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDGE ALLENE SUEMORI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELLY WILSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 20 people listed · 10 paid, $4.2M · 319 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARAH KREVANS | TRUSTEE & REG PRES SACSIERRA | 3 | $0 | $1,428,383 | $666,550 | $2,094,933 | 24 |
| STEVEN CHAPLIN MD | MEDICAL DIRECTOR | 40 | $401,872 | $0 | $15,177 | $417,049 | 1 |
| LEONARD LICINA | TRUSTEE & CEO SHP | 40 | $0 | $221,589 | $83,746 | $305,335 | 13 |
| GREGORY PRIER MD | PSYCHIATRIST | 40 | $284,752 | $0 | $15,177 | $299,929 | 1 |
| THOMAS HENRY MD | PSYCHIATRIST | 40 | $233,478 | $0 | $15,189 | $248,667 | 1 |
| KIMBERLY CHARLTON MD | PSYCHIATRIST | 40 | $205,770 | $0 | $17,112 | $222,882 | 1 |
| ENRIQUE VILLAREAL MD | PSYCHIATRIST | 40 | $187,195 | $0 | $14,645 | $201,840 | 1 |
| ROSE CHOY | CFO SUTTER HEALTH PACIFIC | 40 | $0 | $148,556 | $50,756 | $199,312 | 1 |
| RICHARD JACOBSON MD | PSYCHIATRIST | 40 | $143,815 | $0 | $10,331 | $154,146 | 1 |
| DIANE STEWART | ADMIN, SUTTER PSYCHIATRIC CNTR | 3 | $0 | $13,934 | $0 | $13,934 | 1 |
| ROBERT ALM | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| J KUHIO ASAM MD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANNE BROOKINS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| DAVID HUDSON | FINANCE CHAIR/TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| KEOLA LLOYD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY PACE MD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA PLEADWELL | TRUSTEE/BOARD CHAIR | 3 | $0 | $0 | $0 | $0 | 2 |
| TINA SHELTON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDGE ALLENE SUEMORI | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SHELLY WILSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| LOCUMTENENSCOM LLC | ATLANTA, GA | PSYCHIATRY SERVICES | $420,841 |
| UNIVERSAL PROTECTION SVC LP | CONSHOHOCKEN, PA | SECURITY SERVICES | $247,994 |
| CHG COMPANIES INC Comp Health In | DALLAS, TX | Psychiatry Services | $195,810 |
| MEDHOST OF TENNESSEE INC | FRANKLIN, TN | Software Maintenance | $150,161 |
| VISTA STAFFING SOLUTIONS INC | COTTONWOOD HEIGHTS, UT | PSYCHIATRY SERVICES | $150,143 |
2023 · 5 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| CHG Companies Inc Comp Health In | DALLAS, TX | Psychiatry Services | $331,914 |
| VISTA STAFFING SOLUTIONS INC | COTTONWOOD HEIGHTS, UT | PSYCHIATRY SERVICES | $326,487 |
| VIRTUAL MEDICAL STAFF | ALPHARETTA, GA | PSYCHIATRY SERVICES | $275,261 |
| LOCUMTENENSCOM LLC | ATLANTA, GA | PSYCHIATRY SERVICES | $270,715 |
| UNIVERSAL PROTECTION SVC LP | CONSHOHOCKEN, PA | SECURITY SERVICES | $141,328 |
2022 · 4 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| Jackson and Coker Holdings LLC | ATLANTA, GA | PSYCHIATRY SERVICES | $1,064,686 |
| LOCUMTENENSCOM LLC | ATLANTA, GA | PSYCHIATRY SERVICES | $534,631 |
| UNIVERSAL PROTECTION SVC LP | CONSHOHOCKEN, PA | SECURITY SERVICES | $125,593 |
| VISTA STAFFING SOLUTIONS IN | COTTONWOOD HEIGHTS, UT | PSYCHIATRY SERVICES | $106,153 |
2021 · 4 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| Locumtenenscom LLC | ATLANTA, GA | PSYCHIATRY SERVICES | $703,719 |
| Jackson and Coker Holdings LLC | ATLANTA, GA | PSYCHIATRY SERVICES | $489,799 |
| Vista Staffing Solutions IN | COTTONWOOD HEIGHTS, UT | PSYCHIATRY SERVICES | $282,731 |
| Universal Protection SVC LP | CONSHOHOCKEN, PA | Security Services | $125,696 |
2020 · 4 contractors · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| Locumtenenscom LLC | ATLANTA, GA | PSYCHIATRY SERVICES | $871,709 |
| Jackson and Coker Holdings LLC | ATLANTA, GA | PSYCHIATRY SERVICES | $434,641 |
| CHG Companies Inc Comp Health In | DALLAS, TX | PSYCHIATRY SERVICES | $299,374 |
| L Siracusa and Assoc Inc | HONOLULU, HI | Security Services | $111,813 |
2019 · 4 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| CHG Companies Inc Comp Health In | DALLAS, TX | PSYCHIATRY SERVICES | $466,867 |
| Locumtenenscom LLC | ATLANTA, GA | PSYCHIATRY SERVICES | $373,240 |
| Ken Hawk Services Inc | HONOLULU, HI | Construction Service | $195,144 |
| L Siracusa and Assoc Inc | HONOLULU, HI | Security Services | $129,363 |
2018 · 5 contractors · $791K
| Name | Location | Service | Paid |
|---|---|---|---|
| Keizer Kauka LLC | AIEA, HI | PSYCHIATRY SERVICES | $239,581 |
| Elena Sharipova MD | WAHIAWA, HI | PSYCHIATRY SERVICES | $149,063 |
| Na Kahu Malama Nurses Inc | HONOLULU, HI | Contracted Registry | $147,701 |
| Ken Hawk Services Inc | HONOLULU, HI | Construction Service | $141,735 |
| Asereth Medical Services Inc | PASADENA, CA | PSYCHIATRY SERVICES | $112,788 |
2017 · 1 contractor · $156K
| Name | Location | Service | Paid |
|---|---|---|---|
| ELENA SHARIPOVA MD | WAHIAWA, HI | PSYCHIATRY SERVICES | $155,765 |
2016 · 1 contractor · $131K
| Name | Location | Service | Paid |
|---|---|---|---|
| ELENA SHARIPOVA MD | WAHIAWA, HI | PSYCHIATRY SERVICES | $131,188 |
2013 · 1 contractor · $100K
| Name | Location | Service | Paid |
|---|---|---|---|
| UNITED LAUNDRY SERVICE | LAUNDRY SERVICES | $100,490 |
2012 · 2 contractors · $685K
| Name | Location | Service | Paid |
|---|---|---|---|
| T IIDA CONTRACTING LTD | KANEOHE, HI | ARCHITECT SERVICES | $582,027 |
| UNITED LAUNDRY SERVICE | HONOLULU, HI | LAUNDRY SERVICES | $103,264 |
2011 · 3 contractors · $665K
| Name | Location | Service | Paid |
|---|---|---|---|
| T IIDA CONTRACTING LTD | KANEOHE, HI | ARCHITECT SERVICES | $429,715 |
| SECURITAS SECURITY SERVICES USA | LOS ANGELES, CA | SECURITY SERVICES | $122,662 |
| KAISER PERMANENTE REFERENCE LABORAT | HONOLULU, HI | LABORATORY SERVICES | $113,111 |
2010 · 1 contractor · $104K
| Name | Location | Service | Paid |
|---|---|---|---|
| RICHARD O BANNER MD | HONOLULU, HI | MEDICAL SERVICES | $103,593 |
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 | ||||||||
| $7,612,696 | $21,514,709 | $6,563,367 | $1,793,358 | $14,018 | $9,808,795 | $388,932 | 267 | 7 |
| 2023 · Form 990 | ||||||||
| $22,033,332 | $25,824,735 | $16,753,527 | $10,129,456 | $153,862 | $21,855,640 | $689,543 | 282 | 7 |
| 2022 · Form 990 | ||||||||
| $21,039,133 | $25,445,987 | $17,366,570 | $11,599,547 | $427,920 | $20,603,422 | $819,260 | 306 | 8 |
| 2021 · Form 990 | ||||||||
| $20,658,165 | $26,384,531 | $19,859,145 | $15,499,743 | $322,904 | $20,332,798 | $1,100,164 | 317 | 10 |
| 2020 · Form 990 | ||||||||
| $24,045,552 | $26,426,329 | $17,279,695 | $13,089,062 | $2,135,010 | $21,901,819 | $1,053,478 | 296 | 9 |
| 2019 · Form 990 | ||||||||
| $23,631,874 | $26,016,839 | $11,094,080 | $3,488,840 | $87,313 | $23,533,113 | $644,672 | 333 | 10 |
| 2018 · Form 990 | ||||||||
| $23,715,303 | $23,060,485 | $7,638,309 | $4,036,331 | $185,021 | $23,519,157 | $771,100 | 337 | 1 |
| 2017 · Form 990 | ||||||||
| $22,060,458 | $21,534,532 | $10,573,284 | $7,212,690 | $42,150 | $22,007,749 | $888,220 | 351 | 0 |
| 2016 · Form 990 | ||||||||
| $20,275,763 | $20,945,573 | $10,285,815 | $6,381,289 | $86,256 | $20,182,422 | $892,387 | 302 | 0 |
| 2015 · Form 990 | ||||||||
| $23,468,695 | $21,397,567 | $14,241,629 | $12,348,004 | $47,263 | $23,410,491 | $788,207 | 318 | 0 |
| 2014 · Form 990 | ||||||||
| $21,798,345 | $20,954,084 | $11,708,802 | $9,677,705 | $83,657 | $21,703,447 | $836,849 | 317 | 0 |
| 2013 · Form 990 | ||||||||
| $23,766,347 | $22,030,158 | $13,635,979 | $11,533,896 | $145,646 | $23,615,169 | $1,410,609 | 326 | 0 |
| 2012 · Form 990 | ||||||||
| $20,895,356 | $20,443,047 | $12,887,568 | $10,897,437 | $667,578 | $20,220,769 | $1,209,729 | 331 | 0 |
| 2011 · Form 990 | ||||||||
| $18,318,659 | $18,794,017 | $10,052,223 | $8,447,029 | $655,671 | $17,657,329 | $689,007 | 301 | 0 |
| 2010 · Form 990 | ||||||||
| $18,085,224 | $18,928,738 | $9,983,853 | $8,421,255 | $140,983 | $17,935,001 | $401,872 | 319 | 0 |
Funders of this organization
10 grantors reported grants to this organization, $136,268 in all, tax years 2011 to 2023. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| HAWAII FOODBANK | Public charity | Exact | 2016-2018 | 3 | $42,617 | 2018 | $8,433 | show |
| FRIENDS OF HAWAII CHARITIES INC | Public charity | Exact | 2020-2021 | 2 | $20,302 | 2021 | $12,252 | show |
| CHILDS PLAY | Public charity | Exact | 2020, 2022 | 2 | $19,387 | 2022 | $11,887 | show |
| KAISER FOUNDATION HEALTH PLAN INC | Public charity | Exact | 2011 | 1 | $12,500 | 2011 | $12,500 | show |
| ALOHA UNITED WAY INC | Public charity | Exact | 2016 | 1 | $12,134 | 2016 | $12,134 | show |
| SUTTER HEALTH | Public charity | Exact | 2015 | 1 | $10,000 | 2015 | $10,000 | show |
| PUBLIC HEALTH FUND OF THE CHAMBER OF COMMERCE OF HAWAII | Public charity | Exact | 2011 | 1 | $10,000 | 2011 | $10,000 | show |
| WEBCO FOUNDATION | Public charity | Exact | 2013-2016 | 4 | $8,000 | 2016 | $2,000 | show |
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “SUTTER HEALTH PACIFIC” | 2012-2013 | 2 | $1,050 | 2013 | $450 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “SUTTER HEALTH PACIFIC” | 2020-2023 | 4 | $278 | 2023 | $41 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| PENNDEL MENTAL HEALTH CENTER INC | PA | F31 | $13,055,504 | $14,526,246 | M.D.S/MEDICAL DIRECTOR | $290,140 | Same NTEE code F31, revenue within 2x |
| COMPREHENSIVE MENTAL HEALTH SYSTEMS | MA | F31 | $13,292,064 | $12,324,127 | CEO/CHAIRMAN | $152,592 | Same NTEE code F31, revenue within 2x |
| LUMINIS HEALTH J KENT MCNEW FAMILY MEDICAL CENTER INC | MD | F31 | $8,069,579 | $8,743,327 | LH CEO/BOARD MEMBER | $3,409,414 | Same NTEE code F31, revenue within 2x |
| TAMARACK CENTER | WA | F31 | $6,253,790 | $6,404,000 | EXECUTIVE DIRECTOR | $781,009 | Same NTEE code F31, revenue within 2x |
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| CENTER FOR COUNSELING & CONSULTATION | KS | F31 | $13,969,574 | $11,897,469 | EXECUTIVE DIRECTOR | $254,823 | Same NTEE code F31, revenue within 2x |
| BLUESTONE CHILD AND ADOLESCENT PSYCHIATRIC HOSPITAL | OH | F31 | $6,236,787 | $5,545,152 | CHAIR/PRESIDENT (UNTIL 1/10/25) | $794,616 | Same NTEE code F31, revenue within 2x |
| SHEPPARD PRATT PHYSICIANS P A | MD | F31 | $14,934,883 | $15,338,293 | PRESIDENT, CEO & CHAIR | $1,778,699 | Same NTEE code F31, revenue within 2x |
| MENNINGER FOUNDATION | TX | F31 | $9,283,943 | $172,669 | DIRECTOR | $0 | Same NTEE code F31, revenue within 2x |
| HAVEN HOUSE | PA | F31 | $5,337,105 | $5,318,865 | PRESIDENT, EXECUTIVE DIRECTOR | $123,442 | Same NTEE code F31, revenue within 2x |
| ELLEN OBRIEN GAISER ADDICTION CENTER INC | PA | F31 | $4,791,712 | $4,553,355 | EXECUTIVE DI | $160,648 | Same NTEE code F31, revenue within 2x |
| ARROW CONSULTATION SERVICES INC | IN | F31 | $4,662,042 | $4,639,243 | PRESIDENT/EX | $132,405 | Same NTEE code F31, revenue within 2x |
| ALLIANCE FOR RIGHTS AND RECOVERY INC | NY | F31 | $5,850,030 | $6,156,299 | EXECUTIVE DIRECTOR | $186,779 | Same NTEE code F31, revenue within 2x |
| FAIRSKY FOUNDATION | MI | F31 | $2,356,685 | $2,205,594 | EXE/CLINICAL/LOCATION DIRECTOR & PSYCHOTHERAPIST/BOARD MEMBER | $129,174 | Same NTEE code F31, revenue within 5x, similar mission |
| BRIGHTWATER HEALTH | MN | F31 | $25,763,418 | $26,398,025 | PSYCHIATRIST | $194,779 | Same NTEE code F31, revenue within 5x |
| BEAR RIVER MENTAL HEALTH SERVICES INC | UT | F31 | $21,614,681 | $18,382,642 | APRN | $279,598 | Same NTEE code F31, revenue within 5x |
| COMMUNITY MENTAL HEALTH CENTER INC | IN | F31 | $29,168,929 | $29,745,514 | MEDICAL DIRECTOR | $873,305 | Same NTEE code F31, revenue within 5x |
| BROOK LANE HEALTH SERVICES INC | MD | F31 | $28,201,227 | $28,802,460 | PRESIDENT/CEO - MH (AS OF 7/2024) | $1,662,052 | Same NTEE code F31, revenue within 5x |
| THE LAKES REGION MENTAL HEALTH CENTER INC | NH | F31 | $19,038,087 | $17,999,232 | MEDICAL DIRE | $339,126 | Same NTEE code F31, revenue within 5x |
| ST JOSEPHS HOSPITAL HEALTH CENTER FOUNDATION INC | NY | F31 | $2,243,252 | $1,793,970 | DIRECTOR, PRESIDENT & CEO | $1,744,842 | Same NTEE code F31, revenue within 5x |
| COMPREHENSIVE MENTAL HEALTH CENTER OF TACOMA PIERCE COUNTY | WA | F31 | $36,434,157 | $36,465,573 | MEDICAL DIRECTOR | $301,410 | Same NTEE code F31, revenue within 5x |
| HERITAGE SCHOOLS INC | UT | F31 | $21,934,188 | $22,089,230 | MEDICAL DIRECTOR | $243,055 | Same NTEE code F31, revenue within 5x |
| RIDGEVIEW PSYCHIATRIC HOSPITAL AND AND CENTER INC | TN | F31 | $23,612,830 | $22,082,128 | CHIEF MEDICAL OFFICER | $477,508 | Same NTEE code F31, revenue within 5x |
| CARELINK COMMUNITY SUPPORT SERVICES OF PA INC | PA | F31 | $28,090,116 | $24,670,484 | CEO | $305,268 | Same NTEE code F31, revenue within 5x |
| TANAGER PLACE | IA | F31 | $19,843,940 | $21,069,221 | MEDICAL DIRECTOR | $274,148 | Same NTEE code F31, revenue within 5x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $21,514,709 spent · pay $15,567,810 · grants $0 · events $1,749
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,073,946 | $8,747,907 | $326,039 | - | 42.2% | |
| Other employee benefits | $4,546,932 | $3,863,395 | $683,537 | - | 21.1% | |
| Other (as described) | PURCHASED SERVICES | $1,825,752 | $1,562,625 | $263,127 | - | 8.5% |
| Fees: other services | $1,198,437 | $1,198,437 | - | - | 5.6% | |
| Payroll taxes | $1,038,133 | $934,672 | $103,461 | - | 4.8% | |
| Occupancy | $654,420 | $654,189 | $231 | - | 3.0% | |
| Pension plan contributions | $519,867 | $497,516 | $22,351 | - | 2.4% | |
| Depreciation and depletion | $465,676 | $465,676 | - | - | 2.2% | |
| Office expenses | $430,663 | $265,089 | $159,804 | $5,770 | 2.0% | |
| Pay: officers, directors, trustees, key employees | $388,932 | - | $388,932 | - | 1.8% | |
| Other (as described) | CDBG GRANT SETTLEMENT | $382,351 | - | $382,351 | - | 1.8% |
| Other (as described) | FOOD | $226,672 | $226,672 | - | - | 1.1% |
| Insurance | $197,548 | $197,548 | - | - | 0.9% | |
| Information technology | $174,694 | $138 | $174,556 | - | 0.8% | |
| All other expenses | $158,027 | $72,149 | $85,568 | $310 | 0.7% | |
| Travel | $80,737 | $74,278 | $6,459 | - | 0.4% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $71,168 | $20,322 | $50,846 | - | 0.3% |
| Fees: legal | $55,036 | - | $55,036 | - | 0.3% | |
| Advertising and promotion | $20,364 | $20,364 | - | - | 0.1% | |
| Fees: investment management | $3,605 | - | $3,605 | - | 0.0% | |
| Conferences, conventions and meetings | $1,749 | $1,649 | $100 | - | 0.0% | |
| Total | $21,514,709 | 100% |
2023 · Form 990 · $25,824,735 spent · pay $18,121,535 · grants $0 · events $17,892
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,136,138 | $11,653,652 | $482,486 | - | 47.0% | |
| Other employee benefits | $3,675,980 | $3,456,186 | $219,794 | - | 14.2% | |
| Fees: other services | $2,491,359 | $2,491,359 | - | - | 9.6% | |
| Other (as described) | PURCHASED SERVICES | $1,650,397 | $1,456,365 | $193,875 | $157 | 6.4% |
| Payroll taxes | $1,204,481 | $1,119,424 | $85,057 | - | 4.7% | |
| Office expenses | $748,595 | $587,803 | $148,415 | $12,377 | 2.9% | |
| Occupancy | $730,797 | $730,497 | $300 | - | 2.8% | |
| Pay: officers, directors, trustees, key employees | $689,543 | $355,244 | $334,299 | - | 2.7% | |
| Depreciation and depletion | $612,379 | $612,379 | - | - | 2.4% | |
| Other (as described) | FOOD | $457,637 | $457,637 | - | - | 1.8% |
| Pension plan contributions | $415,393 | $398,879 | $16,514 | - | 1.6% | |
| Insurance | $306,191 | $306,191 | - | - | 1.2% | |
| Other (as described) | MEDICAL SUPPLIES | $296,951 | $296,821 | $130 | - | 1.1% |
| Information technology | $137,398 | $1,621 | $135,777 | - | 0.5% | |
| Travel | $121,272 | $105,105 | $16,167 | - | 0.5% | |
| All other expenses | $59,749 | $30,240 | $29,509 | - | 0.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $59,726 | $30,857 | $28,869 | - | 0.2% |
| Conferences, conventions and meetings | $17,892 | $10,926 | $6,966 | - | 0.1% | |
| Advertising and promotion | $9,760 | $9,760 | - | - | 0.0% | |
| Fees: investment management | $1,712 | - | $1,712 | - | 0.0% | |
| Fees: legal | $1,385 | - | $1,385 | - | 0.0% | |
| Total | $25,824,735 | 100% |
2022 · Form 990 · $25,445,987 spent · pay $19,126,458 · grants $0 · events $19,455
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,893,650 | $11,369,629 | $524,021 | - | 46.7% | |
| Other employee benefits | $4,732,727 | $4,533,402 | $199,325 | - | 18.6% | |
| Fees: other services | $1,830,905 | $1,830,905 | - | - | 7.2% | |
| Payroll taxes | $1,166,796 | $1,064,139 | $102,657 | - | 4.6% | |
| Other (as described) | PURCHASED SERVICES | $972,000 | $842,704 | $119,296 | $10,000 | 3.8% |
| Pay: officers, directors, trustees, key employees | $819,260 | $349,877 | $469,383 | - | 3.2% | |
| Occupancy | $750,500 | $750,200 | $300 | - | 2.9% | |
| Depreciation and depletion | $626,160 | $626,160 | - | - | 2.5% | |
| Office expenses | $566,990 | $461,396 | $101,938 | $3,656 | 2.2% | |
| Pension plan contributions | $514,025 | $491,378 | $22,647 | - | 2.0% | |
| Other (as described) | FOOD | $427,594 | $427,594 | - | - | 1.7% |
| Insurance | $282,049 | $282,049 | - | - | 1.1% | |
| Other (as described) | MEDICAL SUPPLIES | $254,636 | $254,636 | - | - | 1.0% |
| Information technology | $143,430 | $531 | $142,899 | - | 0.6% | |
| All other expenses | $119,076 | $25,861 | $93,215 | - | 0.5% | |
| Travel | $117,110 | $89,376 | $27,734 | - | 0.5% | |
| Fees: legal | $110,967 | - | $110,967 | - | 0.4% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $84,240 | $34,503 | $49,737 | - | 0.3% |
| Conferences, conventions and meetings | $19,455 | $14,337 | $5,118 | - | 0.1% | |
| Advertising and promotion | $12,717 | $12,717 | - | - | 0.0% | |
| Fees: investment management | $1,700 | - | $1,700 | - | 0.0% | |
| Total | $25,445,987 | 100% |
2021 · Form 990 · $26,384,531 spent · pay $19,332,902 · grants $0 · events $4,832
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,664,464 | $10,964,449 | $618,319 | $81,696 | 44.2% | |
| Other employee benefits | $5,022,608 | $4,247,465 | $750,187 | $24,956 | 19.0% | |
| Fees: other services | $1,510,566 | $1,510,566 | - | - | 5.7% | |
| Pay: officers, directors, trustees, key employees | $1,100,164 | $449,508 | $650,656 | - | 4.2% | |
| Payroll taxes | $1,094,422 | $986,232 | $99,289 | $8,901 | 4.1% | |
| Other (as described) | PURCHASED SERVICES | $988,951 | $848,508 | $140,176 | $267 | 3.7% |
| Other (as described) | SYSTEM ALLOCATION | $935,257 | $169,180 | $763,820 | $2,257 | 3.5% |
| Occupancy | $679,501 | $679,201 | $300 | - | 2.6% | |
| Depreciation and depletion | $662,456 | $662,456 | - | - | 2.5% | |
| Office expenses | $635,013 | $460,829 | $171,166 | $3,018 | 2.4% | |
| Pension plan contributions | $451,244 | $424,164 | $23,920 | $3,160 | 1.7% | |
| Other (as described) | FOOD | $368,096 | $368,096 | - | - | 1.4% |
| Insurance | $290,597 | $290,597 | - | - | 1.1% | |
| Other (as described) | MEDICAL SUPPLIES | $238,611 | $213,540 | $71 | $25,000 | 0.9% |
| Interest | $228,900 | $228,900 | - | - | 0.9% | |
| Information technology | $218,532 | $584 | $217,948 | - | 0.8% | |
| All other expenses | $148,993 | $99,609 | $47,090 | $2,294 | 0.6% | |
| Travel | $80,558 | $75,763 | $4,795 | - | 0.3% | |
| Fees: legal | $38,846 | - | $38,846 | - | 0.1% | |
| Advertising and promotion | $10,461 | $10,461 | - | - | 0.0% | |
| Fees: investment management | $9,459 | - | $9,459 | - | 0.0% | |
| Conferences, conventions and meetings | $4,832 | $3,997 | $835 | - | 0.0% | |
| Fees: lobbying | $2,000 | - | $2,000 | - | 0.0% | |
| Total | $26,384,531 | 100% |
2020 · Form 990 · $26,426,329 spent · pay $19,243,581 · grants $0 · events $12,499
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,194,295 | $11,351,890 | $732,420 | $109,985 | 46.1% | |
| Other employee benefits | $4,531,924 | $3,908,413 | $603,534 | $19,977 | 17.1% | |
| Fees: other services | $1,506,688 | $1,506,688 | - | - | 5.7% | |
| Payroll taxes | $1,076,261 | $969,131 | $97,785 | $9,345 | 4.1% | |
| Pay: officers, directors, trustees, key employees | $1,053,478 | $426,593 | $626,885 | - | 4.0% | |
| Other (as described) | PURCHASED SERVICES | $971,215 | $829,769 | $138,816 | $2,630 | 3.7% |
| Other (as described) | SYSTEM ALLOCATION | $879,404 | $188,688 | $683,774 | $6,942 | 3.3% |
| Occupancy | $864,023 | $827,416 | $36,607 | - | 3.3% | |
| Office expenses | $659,421 | $455,055 | $189,861 | $14,505 | 2.5% | |
| Depreciation and depletion | $630,021 | $630,021 | - | - | 2.4% | |
| Other (as described) | FOOD | $430,413 | $430,413 | - | - | 1.6% |
| Pension plan contributions | $387,623 | $360,845 | $23,282 | $3,496 | 1.5% | |
| Other (as described) | MEDICAL SUPPLIES | $310,809 | $310,809 | - | - | 1.2% |
| Insurance | $284,869 | $284,869 | - | - | 1.1% | |
| Information technology | $215,075 | $773 | $214,302 | - | 0.8% | |
| Interest | $120,000 | $120,000 | - | - | 0.5% | |
| Travel | $113,044 | $84,784 | $28,009 | $251 | 0.4% | |
| All other expenses | $98,145 | $50,745 | $44,713 | $2,687 | 0.4% | |
| Advertising and promotion | $59,707 | $13,238 | $46,469 | - | 0.2% | |
| Fees: legal | $19,326 | $19,326 | - | - | 0.1% | |
| Conferences, conventions and meetings | $12,499 | $11,715 | $784 | - | 0.0% | |
| Fees: investment management | $8,089 | - | $8,089 | - | 0.0% | |
| Total | $26,426,329 | 100% |
2019 · Form 990 · $26,016,839 spent · pay $18,814,781 · grants $0 · events $35,182
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,237,396 | $11,334,988 | $793,492 | $108,916 | 47.0% | |
| Other employee benefits | $4,471,074 | $4,101,439 | $351,641 | $17,994 | 17.2% | |
| Other (as described) | PURCHASED SERVICES | $1,234,999 | $1,084,757 | $137,530 | $12,712 | 4.7% |
| Fees: other services | $1,087,248 | $1,087,248 | - | - | 4.2% | |
| Payroll taxes | $1,073,713 | $976,688 | $88,083 | $8,942 | 4.1% | |
| Occupancy | $956,853 | $956,696 | $157 | - | 3.7% | |
| Other (as described) | SYSTEM ALLOCATION | $822,367 | $173,468 | $640,899 | $8,000 | 3.2% |
| Office expenses | $734,133 | $517,752 | $211,972 | $4,409 | 2.8% | |
| Depreciation and depletion | $645,193 | $645,193 | - | - | 2.5% | |
| Pay: officers, directors, trustees, key employees | $644,672 | $271,286 | $373,386 | - | 2.5% | |
| Other (as described) | FOOD | $443,709 | $443,709 | - | - | 1.7% |
| Pension plan contributions | $387,926 | $352,924 | $31,634 | $3,368 | 1.5% | |
| Travel | $284,990 | $198,569 | $82,705 | $3,716 | 1.1% | |
| All other expenses | $259,897 | $162,297 | $94,372 | $3,228 | 1.0% | |
| Other (as described) | MEDICAL SUPPLIES | $210,732 | $210,618 | $114 | - | 0.8% |
| Information technology | $207,273 | $95,803 | $111,470 | - | 0.8% | |
| Insurance | $167,470 | $167,470 | - | - | 0.6% | |
| Advertising and promotion | $55,541 | $29,286 | $26,255 | - | 0.2% | |
| Interest | $41,640 | $41,640 | - | - | 0.2% | |
| Conferences, conventions and meetings | $35,182 | $19,561 | $15,621 | - | 0.1% | |
| Fees: legal | $8,786 | $8,786 | - | - | 0.0% | |
| Fees: investment management | $6,045 | - | $6,045 | - | 0.0% | |
| Total | $26,016,839 | 100% |
2018 · Form 990 · $23,060,485 spent · pay $16,700,466 · grants $0 · events $30,636
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,246,790 | $10,270,009 | $876,115 | $100,666 | 48.8% | |
| Other employee benefits | $3,404,441 | $2,896,015 | $490,095 | $18,331 | 14.8% | |
| Other (as described) | PURCHASED SERVICES | $979,735 | $817,437 | $142,609 | $19,689 | 4.2% |
| Payroll taxes | $956,198 | $853,500 | $94,522 | $8,176 | 4.1% | |
| Occupancy | $920,073 | $919,759 | $314 | - | 4.0% | |
| Fees: other services | $852,198 | $851,825 | $373 | - | 3.7% | |
| Pay: officers, directors, trustees, key employees | $771,100 | $277,057 | $494,043 | - | 3.3% | |
| Other (as described) | SYSTEM ALLOCATION | $641,756 | $136,482 | $505,274 | - | 2.8% |
| Depreciation and depletion | $635,604 | $635,604 | - | - | 2.8% | |
| Office expenses | $542,087 | $348,655 | $188,397 | $5,035 | 2.4% | |
| Other (as described) | FOOD | $439,902 | $439,902 | - | - | 1.9% |
| Pension plan contributions | $321,937 | $292,889 | $26,253 | $2,795 | 1.4% | |
| Insurance | $297,764 | $297,754 | $10 | - | 1.3% | |
| All other expenses | $221,041 | $134,756 | $83,155 | $3,130 | 1.0% | |
| Information technology | $213,547 | $208,462 | $5,085 | - | 0.9% | |
| Other (as described) | MEDICAL SUPPLIES | $190,028 | $190,028 | - | - | 0.8% |
| Advertising and promotion | $142,816 | $74,269 | $68,547 | - | 0.6% | |
| Interest | $120,000 | $120,000 | - | - | 0.5% | |
| Travel | $89,299 | $45,999 | $37,608 | $5,692 | 0.4% | |
| Fees: legal | $39,786 | $39,786 | - | - | 0.2% | |
| Conferences, conventions and meetings | $30,636 | $19,744 | $10,787 | $105 | 0.1% | |
| Fees: investment management | $3,747 | - | $3,747 | - | 0.0% | |
| Total | $23,060,485 | 100% |
2017 · Form 990 · $21,534,532 spent · pay $15,856,001 · grants $0 · events $29,958
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,289,833 | $9,538,600 | $720,210 | $31,023 | 47.8% | |
| Other employee benefits | $3,405,520 | $2,895,867 | $502,134 | $7,519 | 15.8% | |
| Other (as described) | PURCHASED SERVICES | $1,271,854 | $1,099,391 | $157,345 | $15,118 | 5.9% |
| Payroll taxes | $904,395 | $806,116 | $95,105 | $3,174 | 4.2% | |
| Pay: officers, directors, trustees, key employees | $888,220 | $422,455 | $465,765 | - | 4.1% | |
| Occupancy | $841,859 | $841,859 | - | - | 3.9% | |
| Depreciation and depletion | $623,978 | $623,978 | - | - | 2.9% | |
| Other (as described) | SYSTEM ALLOCATION | $556,692 | $0 | $556,692 | $0 | 2.6% |
| Fees: other services | $480,955 | $480,955 | - | - | 2.2% | |
| Other (as described) | FOOD | $378,413 | $378,413 | $0 | $0 | 1.8% |
| Pension plan contributions | $368,033 | $340,196 | $26,777 | $1,060 | 1.7% | |
| Office expenses | $359,813 | $270,169 | $89,451 | $193 | 1.7% | |
| Insurance | $259,850 | $259,850 | - | - | 1.2% | |
| Interest | $240,000 | $240,000 | - | - | 1.1% | |
| Other (as described) | MEDICAL SUPPLIES | $227,528 | $227,486 | $42 | $0 | 1.1% |
| All other expenses | $191,299 | $69,052 | $122,222 | $25 | 0.9% | |
| Information technology | $114,516 | $114,160 | $356 | - | 0.5% | |
| Travel | $55,045 | $16,776 | $38,078 | $191 | 0.3% | |
| Conferences, conventions and meetings | $29,958 | $22,032 | $7,926 | - | 0.1% | |
| Fees: legal | $21,503 | $21,503 | - | - | 0.1% | |
| Advertising and promotion | $20,009 | $20,009 | - | - | 0.1% | |
| Fees: investment management | $5,259 | - | $5,259 | - | 0.0% | |
| Total | $21,534,532 | 100% |
2016 · Form 990 · $20,945,573 spent · pay $15,544,037 · grants $0 · events $13,799
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,272,566 | $9,589,474 | $683,092 | - | 49.0% | |
| Other employee benefits | $3,136,302 | $2,647,235 | $489,067 | - | 15.0% | |
| Other (as described) | PURCHASED SERVICES | $1,291,790 | $1,124,057 | $142,425 | $25,308 | 6.2% |
| Payroll taxes | $904,246 | $821,676 | $82,570 | - | 4.3% | |
| Pay: officers, directors, trustees, key employees | $892,387 | $439,863 | $452,524 | - | 4.3% | |
| Occupancy | $806,926 | $806,926 | - | - | 3.9% | |
| Depreciation and depletion | $626,016 | $626,016 | - | - | 3.0% | |
| Other (as described) | FOOD | $387,232 | $387,232 | - | - | 1.8% |
| Fees: other services | $383,251 | $383,251 | - | - | 1.8% | |
| Office expenses | $378,130 | $284,809 | $93,321 | - | 1.8% | |
| Other (as described) | SYSTEM ALLOCATION | $354,847 | $60,324 | $294,523 | - | 1.7% |
| Pension plan contributions | $338,536 | $315,530 | $23,006 | - | 1.6% | |
| Insurance | $288,090 | $288,090 | - | - | 1.4% | |
| Other (as described) | MEDICAL SUPPLIES | $268,287 | $268,287 | - | - | 1.3% |
| Interest | $240,000 | $240,000 | - | - | 1.1% | |
| All other expenses | $184,565 | $50,789 | $133,702 | $74 | 0.9% | |
| Information technology | $76,079 | $75,722 | $357 | - | 0.4% | |
| Travel | $42,290 | $6,859 | $35,431 | - | 0.2% | |
| Fees: legal | $27,655 | $27,655 | - | - | 0.1% | |
| Advertising and promotion | $22,943 | $22,943 | - | - | 0.1% | |
| Conferences, conventions and meetings | $13,799 | $12,226 | $1,573 | - | 0.1% | |
| Fees: investment management | $5,655 | - | $5,655 | - | 0.0% | |
| Fees: accounting | $3,981 | - | $3,981 | - | 0.0% | |
| Total | $20,945,573 | 100% |
2015 · Form 990 · $21,397,567 spent · pay $16,025,345 · grants $0 · events $15,510
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,043,329 | $10,285,285 | $758,044 | - | 51.6% | |
| Other employee benefits | $2,878,211 | $2,300,974 | $577,237 | - | 13.5% | |
| Other (as described) | PURCHASED SERVICES | $1,238,917 | $1,045,675 | $167,553 | $25,689 | 5.8% |
| Payroll taxes | $972,876 | $883,097 | $89,779 | - | 4.5% | |
| Occupancy | $814,003 | $814,003 | - | - | 3.8% | |
| Pay: officers, directors, trustees, key employees | $788,207 | $392,540 | $395,667 | - | 3.7% | |
| Depreciation and depletion | $649,372 | $649,372 | - | - | 3.0% | |
| Office expenses | $449,233 | $333,176 | $116,057 | - | 2.1% | |
| Other (as described) | FOOD | $397,465 | $397,465 | - | - | 1.9% |
| Other (as described) | SYSTEM ALLOCATION | $354,696 | - | $354,696 | - | 1.7% |
| Pension plan contributions | $342,722 | $318,719 | $24,003 | - | 1.6% | |
| Other (as described) | MEDICAL SUPPLIES | $306,532 | $306,532 | - | - | 1.4% |
| Interest | $300,000 | $300,000 | - | - | 1.4% | |
| Insurance | $275,474 | $275,474 | - | - | 1.3% | |
| All other expenses | $230,569 | $97,187 | $133,336 | $46 | 1.1% | |
| Fees: other services | $181,418 | $181,418 | - | - | 0.8% | |
| Information technology | $75,808 | $75,808 | - | - | 0.4% | |
| Travel | $29,157 | $4,821 | $24,336 | - | 0.1% | |
| Fees: legal | $26,224 | $26,224 | - | - | 0.1% | |
| Advertising and promotion | $24,151 | $24,151 | - | - | 0.1% | |
| Conferences, conventions and meetings | $15,510 | $15,245 | $265 | - | 0.1% | |
| Fees: investment management | $3,693 | - | $3,693 | - | 0.0% | |
| Total | $21,397,567 | 100% |
2014 · Form 990 · $20,954,084 spent · pay $15,562,797 · grants $0 · events $26,333
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,473,353 | $10,320,497 | $152,856 | - | 50.0% | |
| Other employee benefits | $3,049,223 | $2,758,412 | $290,811 | - | 14.6% | |
| Other (as described) | PURCHASED SERVICES | $1,009,726 | $835,678 | $143,864 | $30,184 | 4.8% |
| Payroll taxes | $942,025 | $907,831 | $34,194 | - | 4.5% | |
| Pay: officers, directors, trustees, key employees | $836,849 | $457,163 | $379,686 | - | 4.0% | |
| Occupancy | $831,199 | $831,199 | - | - | 4.0% | |
| Depreciation and depletion | $632,674 | $632,674 | - | - | 3.0% | |
| All other expenses | $469,816 | $351,884 | $114,273 | $3,659 | 2.2% | |
| Other (as described) | INTERCOMPANY CHARGEBACK | $459,232 | $459,232 | - | - | 2.2% |
| Office expenses | $394,360 | $296,339 | $97,829 | $192 | 1.9% | |
| Other (as described) | FOOD | $383,615 | $383,615 | - | - | 1.8% |
| Other (as described) | MEDICAL SUPPLIES | $293,104 | $292,973 | $131 | - | 1.4% |
| Insurance | $272,578 | $272,578 | - | - | 1.3% | |
| Interest | $264,000 | $264,000 | - | - | 1.3% | |
| Pension plan contributions | $261,347 | $256,476 | $4,871 | - | 1.2% | |
| Fees: other services | $138,321 | $138,321 | - | - | 0.7% | |
| Fees: legal | $90,807 | - | $90,807 | - | 0.4% | |
| Information technology | $52,924 | $52,679 | $245 | - | 0.3% | |
| Travel | $39,483 | $28,967 | $10,516 | - | 0.2% | |
| Advertising and promotion | $26,948 | $26,948 | - | - | 0.1% | |
| Conferences, conventions and meetings | $26,333 | $26,333 | - | - | 0.1% | |
| Fees: investment management | $6,167 | - | $6,167 | - | 0.0% | |
| Total | $20,954,084 | 100% |
2013 · Form 990 · $22,030,158 spent · pay $16,272,041 · grants $0 · events $28,852
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,533,678 | $10,435,217 | $98,461 | - | 47.8% | |
| Other employee benefits | $2,925,711 | $2,618,459 | $307,252 | - | 13.3% | |
| Pay: officers, directors, trustees, key employees | $1,410,609 | $1,036,636 | $373,973 | - | 6.4% | |
| Payroll taxes | $1,101,716 | $1,071,062 | $30,654 | - | 5.0% | |
| Other (as described) | PURCHASED SERVICES | $978,490 | $801,090 | $135,541 | $41,859 | 4.4% |
| Occupancy | $926,870 | $926,870 | - | - | 4.2% | |
| Depreciation and depletion | $622,641 | $622,641 | - | - | 2.8% | |
| Other (as described) | INTERCOMPANY CHARGEBACK | $515,627 | $515,627 | - | - | 2.3% |
| All other expenses | $506,599 | $395,105 | $108,030 | $3,464 | 2.3% | |
| Other (as described) | FOOD | $423,617 | $423,617 | - | - | 1.9% |
| Office expenses | $420,762 | $334,258 | $86,461 | $43 | 1.9% | |
| Other (as described) | MEDICAL SUPPLIES | $352,267 | $352,262 | $5 | - | 1.6% |
| Pension plan contributions | $300,327 | $296,535 | $3,792 | - | 1.4% | |
| Insurance | $297,794 | $297,794 | - | - | 1.4% | |
| Fees: other services | $287,000 | $287,000 | - | - | 1.3% | |
| Interest | $204,000 | $204,000 | - | - | 0.9% | |
| Information technology | $90,389 | $90,194 | $195 | - | 0.4% | |
| Fees: legal | $38,857 | - | $38,857 | - | 0.2% | |
| Travel | $35,945 | $15,663 | $20,282 | - | 0.2% | |
| Conferences, conventions and meetings | $28,852 | $28,647 | $205 | - | 0.1% | |
| Advertising and promotion | $26,317 | $26,317 | - | - | 0.1% | |
| Fees: investment management | $2,090 | - | $2,090 | - | 0.0% | |
| Total | $22,030,158 | 100% |
2012 · Form 990 · $20,443,047 spent · pay $15,325,651 · grants $0 · events $10,661
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,902,074 | $9,835,357 | $66,717 | - | 48.4% | |
| Other employee benefits | $2,892,789 | $2,603,150 | $289,639 | - | 14.2% | |
| Pay: officers, directors, trustees, key employees | $1,209,729 | $803,650 | $406,079 | - | 5.9% | |
| Payroll taxes | $974,897 | $945,522 | $29,375 | - | 4.8% | |
| Other (as described) | ALL OTHER EXPENSES | $947,279 | $833,132 | $112,231 | $1,916 | 4.6% |
| Other (as described) | PURCHASED SERVICES | $936,058 | $736,363 | $160,276 | $39,419 | 4.6% |
| Occupancy | $812,770 | $812,770 | - | - | 4.0% | |
| Depreciation and depletion | $547,254 | $547,254 | - | - | 2.7% | |
| Office expenses | $415,296 | $340,074 | $74,874 | $348 | 2.0% | |
| Other (as described) | FOOD | $393,101 | $393,101 | - | - | 1.9% |
| Pension plan contributions | $346,162 | $340,865 | $5,297 | - | 1.7% | |
| Other (as described) | MEDICAL SUPPLIES | $333,755 | $333,714 | $41 | - | 1.6% |
| Fees: other services | $303,326 | $303,326 | - | - | 1.5% | |
| Interest | $215,004 | $215,004 | - | - | 1.1% | |
| Insurance | $132,210 | $132,210 | - | - | 0.6% | |
| Travel | $33,178 | $10,920 | $22,258 | - | 0.2% | |
| Advertising and promotion | $18,723 | $18,723 | - | - | 0.1% | |
| Conferences, conventions and meetings | $10,661 | $52 | $10,609 | - | 0.1% | |
| Fees: legal | $7,693 | $0 | $7,693 | - | 0.0% | |
| Fees: investment management | $5,599 | - | $5,599 | - | 0.0% | |
| Information technology | $5,489 | $5,294 | $195 | - | 0.0% | |
| Total | $20,443,047 | 100% |
2011 · Form 990 · $18,794,017 spent · pay $13,645,894 · grants $0 · events $16,867
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,503,863 | $9,224,478 | $279,385 | $0 | 50.6% | |
| Other employee benefits | $2,342,058 | $2,289,007 | $53,051 | $0 | 12.5% | |
| Payroll taxes | $845,805 | $826,749 | $19,056 | $0 | 4.5% | |
| Other (as described) | ALL OTHER EXPENSES | $815,777 | $718,683 | $59,635 | $37,459 | 4.3% |
| Other (as described) | PURCHASED SERVICES | $790,566 | $735,410 | $54,004 | $1,152 | 4.2% |
| Occupancy | $712,895 | $712,895 | $0 | $0 | 3.8% | |
| Pay: officers, directors, trustees, key employees | $689,007 | $272,575 | $416,432 | $0 | 3.7% | |
| Depreciation and depletion | $508,215 | $508,215 | $0 | $0 | 2.7% | |
| Other (as described) | MEDICAL SUPPLIES | $473,670 | $473,645 | $25 | $0 | 2.5% |
| Other (as described) | SYSTEM ALLOCATION FEE | $463,729 | $463,729 | $0 | $0 | 2.5% |
| Office expenses | $429,741 | $326,395 | $102,457 | $889 | 2.3% | |
| Fees: other services | $319,162 | $257,871 | $61,291 | $0 | 1.7% | |
| Pension plan contributions | $265,161 | $258,572 | $6,589 | $0 | 1.4% | |
| Insurance | $221,188 | $221,188 | $0 | $0 | 1.2% | |
| Interest | $206,004 | $206,004 | $0 | $0 | 1.1% | |
| Information technology | $103,088 | $102,893 | $195 | $0 | 0.5% | |
| Fees: legal | $47,899 | $0 | $47,899 | $0 | 0.3% | |
| Travel | $22,909 | $600 | $22,309 | $0 | 0.1% | |
| Conferences, conventions and meetings | $16,867 | $30 | $16,837 | $0 | 0.1% | |
| Advertising and promotion | $9,883 | $9,883 | $0 | $0 | 0.1% | |
| Fees: investment management | $6,530 | $0 | $6,530 | $0 | 0.0% | |
| Total | $18,794,017 | 100% |
2010 · Form 990 · $18,928,738 spent · pay $13,539,961 · grants $0 · events $19,560
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,030,909 | $9,917,302 | $113,607 | $0 | 53.0% | |
| Other employee benefits | $2,081,846 | $1,878,239 | $203,607 | $0 | 11.0% | |
| All other expenses | $1,228,091 | $1,022,687 | $202,129 | $3,275 | 6.5% | |
| Payroll taxes | $786,804 | $768,876 | $17,928 | $0 | 4.2% | |
| Office expenses | $756,006 | $745,034 | $10,310 | $662 | 4.0% | |
| Other (as described) | PURCHASED SERVICES | $581,476 | $521,940 | $59,536 | $0 | 3.1% |
| Depreciation and depletion | $490,458 | $490,458 | $0 | $0 | 2.6% | |
| Other (as described) | SYSTEM ALLOCATION FEE | $465,549 | $465,549 | $0 | $0 | 2.5% |
| Pay: officers, directors, trustees, key employees | $401,872 | $0 | $401,872 | $0 | 2.1% | |
| Other (as described) | BAD DEBT EXPENSE | $368,348 | $368,348 | $0 | $0 | 1.9% |
| Other (as described) | FOOD COSTS | $345,125 | $345,125 | $0 | $0 | 1.8% |
| Other (as described) | OTHER PROFESSIONAL FEES | $330,499 | $237,319 | $62,068 | $31,112 | 1.7% |
| Occupancy | $297,957 | $297,957 | $0 | $0 | 1.6% | |
| Pension plan contributions | $238,530 | $233,160 | $5,370 | $0 | 1.3% | |
| Interest | $207,000 | $207,000 | $0 | $0 | 1.1% | |
| Insurance | $188,564 | $188,564 | $0 | $0 | 1.0% | |
| Fees: legal | $65,388 | $0 | $65,388 | $0 | 0.3% | |
| Travel | $19,796 | $1,402 | $18,394 | $0 | 0.1% | |
| Conferences, conventions and meetings | $19,560 | $2,145 | $17,415 | $0 | 0.1% | |
| Advertising and promotion | $18,318 | $18,318 | $0 | $0 | 0.1% | |
| Fees: investment management | $6,142 | $0 | $6,142 | $0 | 0.0% | |
| Fees: accounting | $500 | $0 | $500 | $0 | 0.0% | |
| Total | $18,928,738 | 100% |