MAINE MOBILE HEALTH PROGRAM INC
Cite this
Plain text MAINE MOBILE HEALTH PROGRAM INC. furp.org, nonprofit organization profile, tax years 2013–2024. https://furp.org/org/maine-mobile-health-program-inc-010414441. Retrieved 2026-10-23.
APA furp.org. (n.d.). MAINE MOBILE HEALTH PROGRAM INC [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 23, 2026, from https://furp.org/org/maine-mobile-health-program-inc-010414441
MLA “MAINE MOBILE HEALTH PROGRAM INC.” furp.org, tax years 2013–2024, https://furp.org/org/maine-mobile-health-program-inc-010414441. Accessed 23 Oct. 2026.
Retrieved 2026-10-23; covers tax years 2013–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $2.2M · expenses $2.1M · assets $1.3M
- EIN
- 01-0414441
- Address
- PO BOX 405, AUGUSTA, ME 04332-0405
- Website
- www.mainemobile.org
- NTEE code
- E39Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- October 1986 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
To improve the health status of seasonal workers and their families by providing culturally appropriate care and services.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
5 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 |
|---|---|---|---|---|---|
| Carla Jupiter | Finance Director | 2018-2024 | $112,583 | $678,528 | 2 |
| Lisa Tapert (former) | Chief Executive Officer | 2014-2021 | $85,866 | $599,632 | 3 |
| Barbara Ginley (former) | Interim Executive Director | 2013-2014 | $74,115 | $144,339 | 1 |
| Diane Hastings (former) | FINANCE DIRE | 2016 | $84,028 | $84,028 | 1 |
| Bobbi Jo Yeager (former) | Interim Executive Director, former | 2013 | $5,399 | $5,399 | 1 |
Officers and directors, no compensation reported
40 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 |
|---|---|---|---|---|---|
| Mike Guare | Director | 2013-2024 | 1 | $0 reported | 1 |
| Chris Marine | Chair | 2024 | 1 | $0 reported | 1 |
| Marin Johnson | Vice Chair | 2024 | 1 | $0 reported | 1 |
| Margaret Pelton | Secretary | 2024 | 1 | $0 reported | 1 |
| Tamarleigh Grenfell | Treasurer | 2024 | 1 | $0 reported | 1 |
| Barbara Stoddard | Director | 2024 | 1 | $0 reported | 1 |
| Cadeau Assoumani | Director | 2024 | 1 | $0 reported | 1 |
| Chloe Manchester | Director | 2024 | 1 | $0 reported | 1 |
| Elena Garcia | Director | 2024 | 1 | $0 reported | 1 |
| Emma McDowell | Director | 2024 | 1 | $0 reported | 1 |
| Kait Guild | Director | 2024 | 1 | $0 reported | 1 |
| Lucia Rico | Director | 2024 | 1 | $0 reported | 1 |
| Meg Mitchell | Director | 2024 | 1 | $0 reported | 1 |
| Milagros Sanchez | Director | 2024 | 1 | $0 reported | 1 |
| Reuben Torres | Director | 2024 | 1 | $0 reported | 1 |
| Amanda LaBelle | Director | 2024 | 1 | $0 reported | 1 |
| Nancy Weingarten (former) | Vice Chair | 2014-2023 | 1 | $0 reported | 2 |
| Linda Silka (former) | Secretary | 2013-2023 | 1 | $0 reported | 1 |
| Stephen Cole (former) | Director | 2014-2023 | 1 | $0 reported | 1 |
| Donna Augustine (former) | Director | 2018-2023 | 1 | $0 reported | 1 |
| Elizabeth Bicknell (former) | Director | 2013-2023 | 1 | $0 reported | 1 |
| Nilda Cravens (former) | Director | 2020-2023 | 1 | $0 reported | 1 |
| Judith Josiah-Martin (former) | Director | 2019-2023 | 1 | $0 reported | 1 |
| Steven Meyerhans (former) | Director | 2018-2023 | 1 | $0 reported | 1 |
| Sandra Yarmal (former) | Treasurer | 2019-2021 | 1 | $0 reported | 2 |
| Jonathan Wood Md (former) | CHAIR | 2013-2019 | 1 | $0 reported | 2 |
| Joyce Taylor Gibson Phd (former) | SECRETARY | 2019 | 1 | $0 reported | 1 |
| Nilda Craven Rn (former) | DIRECTOR | 2019 | 1 | $0 reported | 1 |
| Diana Prescott (former) | DIRECTOR | 2013-2018 | 1 | $0 reported | 2 |
| Katherine Norwood (former) | DIRECTOR | 2018 | 1 | $0 reported | 1 |
| Judith Dumont (former) | TREASURER | 2016 | 1 | $0 reported | 1 |
| Maureen Bryan (former) | DIRECTOR | 2016 | 1 | $0 reported | 1 |
| Susan Cote (former) | DIRECTOR | 2015-2016 | 1 | $0 reported | 1 |
| Charles Newton (former) | DIRECTOR | 2016 | 1 | $0 reported | 1 |
| Judy Dumont (former) | Director | 2015 | 1 | $0 reported | 1 |
| Pam Harpine (former) | Director | 2013-2015 | 1 | $0 reported | 1 |
| Jeremy Gould (former) | Board Chairperson | 2013-2014 | 1 | $0 reported | 1 |
| Ray Therrien (former) | Secretary | 2013-2014 | 1 | $0 reported | 1 |
| Rev Carie Johnsen (former) | Director | 2013-2014 | 1 | $0 reported | 1 |
| Uriel Gonzalez Rivera (former) | Director | 2013 | 1 | $0 reported | 1 |
People by year
2024 · 17 people listed · 1 paid, $113K · 36 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Carla Jupiter | Finance Director | 40 | $112,583 | $0 | $0 | $112,583 | 2 |
| Chris Marine | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Marin Johnson | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Margaret Pelton | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Tamarleigh Grenfell | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Barbara Stoddard | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cadeau Assoumani | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Chloe Manchester | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Elena Garcia | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Emma McDowell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kait Guild | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lucia Rico | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Meg Mitchell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Guare | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Milagros Sanchez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Reuben Torres | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Amanda LaBelle | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · 1 paid, $110K · 41 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Carla Jupiter | Finance Director | 40 | $110,309 | $0 | $0 | $110,309 | 2 |
| Mike Guare | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Nancy Weingarten | Vice Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Linda Silka | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephen Cole | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Donna Augustine | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Bicknell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nilda Cravens | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Judith Josiah-Martin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Steven Meyerhans | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · 1 paid, $105K · 47 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Carla Jupiter | Finance Director | 40 | $105,357 | $0 | $0 | $105,357 | 2 |
| Mike Guare | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Nancy Weingarten | Vice Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Linda Silka | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephen Cole | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Donna Augustine | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Bicknell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nilda Cravens | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Judith Josiah-Martin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Steven Meyerhans | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · 2 paid, $183K · 45 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Carla Jupiter | Finance Director | 40 | $97,290 | $0 | $0 | $97,290 | 2 |
| Lisa Tapert | Chief Executive Officer | 40 | $85,866 | $0 | $0 | $85,866 | 3 |
| Mike Guare | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Nancy Weingarten | Vice Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Sandra Yarmal | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Linda Silka | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephen Cole | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Donna Augustine | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Bicknell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nilda Cravens | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Judith Josiah-Martin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Steven Meyerhans | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 12 people listed · 2 paid, $183K · 40 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lisa Tapert | Chief Executive Officer | 40 | $98,169 | $0 | $0 | $98,169 | 3 |
| Carla Jupiter | Finance Director | 40 | $84,838 | $0 | $0 | $84,838 | 2 |
| Stephen Cole | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Nancy Weingarten | Vice Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Sandra Yarmal | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Mike Guare | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Linda Silka | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Donna Augustine | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Bicknell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nilda Cravens | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Judith Josiah-Martin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Steven Meyerhans | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 13 people listed · 2 paid, $191K · 23 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA TAPERT | EXECUTIVE DI | 40 | $78,655 | $0 | $22,397 | $101,052 | 3 |
| CARLA JUPITER | FINANCE DIRE | 40 | $70,250 | $0 | $19,875 | $90,125 | 2 |
| DONNA AUGUSTINE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN COLE | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE GUARE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN WOOD MD | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVEN MEYERHANS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOYCE TAYLOR GIBSON PHD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDITH JOSIAH-MARTIN MSW PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH BICKNELL RN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NILDA CRAVEN RN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY WEINGARTEN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| SANDRA YARMAL | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
2018 · 12 people listed · 2 paid, $173K · 24 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA TAPERT | EXECUTIVE DI | 40 | $73,247 | $0 | $21,974 | $95,221 | 3 |
| CARLA JUPITER | FINANCE DIRE | 40 | $60,026 | $0 | $18,000 | $78,026 | 2 |
| JONATHAN WOOD | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| LINDA SILKA | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN COLE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH BICKNELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE GUARE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANA PRESCOTT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| NANCY WEINGARTEN | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| DONNA AUGUSTINE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN MEYERHANS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE NORWOOD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 13 people listed · 2 paid, $188K · 61 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA TAPERT | EXECUTIVE DI | 40 | $82,749 | $0 | $21,647 | $104,396 | 3 |
| DIANE HASTINGS | FINANCE DIRE | 40 | $68,050 | $0 | $15,978 | $84,028 | 1 |
| JONATHAN WOOD | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| LINDA SILKA | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDITH DUMONT | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN COLE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH BICKNELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN BRYAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN COTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE GUARE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES NEWTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANA PRESCOTT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| NANCY WEINGARTEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2015 · 11 people listed · 1 paid, $80K · 54 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lisa Tapert | Executive Director | 40 | $72,247 | $0 | $7,914 | $80,161 | 3 |
| Jonathan Wood MD | Board Chairperson | 1 | $0 | $0 | $0 | $0 | 2 |
| Linda Silka PhD | Vice Chairperson | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Guare | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephen Cole | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Bicknell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Cote | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Judy Dumont | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Pam Harpine | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Diana Prescott | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Nancy Weingarten | Director | 1 | $0 | $0 | $0 | $0 | 2 |
2014 · 13 people listed · 2 paid, $109K · 31 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Barbara Ginley | Interim Executive Director | 36 | $72,262 | $0 | $1,853 | $74,115 | 1 |
| Lisa Tapert | Executive Director | 36 | $34,669 | $0 | $98 | $34,767 | 3 |
| Jeremy Gould | Board Chairperson | 1 | $0 | $0 | $0 | $0 | 1 |
| Linda Silka PhD | Vice Chairperson | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Guare | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Ray Therrien | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Bicknell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephen Cole | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Pam Harpine | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rev Carie Johnsen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Diana Prescott | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Nancy Weingarten | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Jonathan Wood MD | Director | 1 | $0 | $0 | $0 | $0 | 2 |
2013 · 12 people listed · 2 paid, $76K · 28 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Barbara Ginley | Acting Executive Director | 36 | $66,282 | $0 | $3,942 | $70,224 | 1 |
| Bobbi Jo Yeager | Interim Executive Director, former | 20 | $5,399 | $0 | $0 | $5,399 | 1 |
| Jeremy Gould | Board Chairperson | 1 | $0 | $0 | $0 | $0 | 1 |
| Linda Silka PhD | Vice Chairperson | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Guare | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Ray Therrien | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Bicknell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Pam Harpine | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Uriel Gonzalez Rivera | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rev Carie Johnsen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jonathan Wood MD | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Diana Prescott | Director | 1 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
No independent contractors reported.
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 | ||||||||
| $2,173,825 | $2,122,220 | $1,327,972 | $984,628 | $2,169,316 | $0 | $0 | 36 | - |
| 2023 · Form 990 | ||||||||
| $2,435,867 | $2,201,002 | $1,323,181 | $945,117 | $2,425,134 | $6,520 | $0 | 41 | - |
| 2022 · Form 990 | ||||||||
| $2,415,079 | $2,269,824 | $999,617 | $701,180 | $2,395,314 | $16,933 | $0 | 47 | 9 |
| 2021 · Form 990 | ||||||||
| $2,038,912 | $2,037,868 | $777,070 | $553,942 | $2,009,816 | $3,051 | $0 | 45 | 10 |
| 2020 · Form 990 | ||||||||
| $2,370,651 | $2,331,480 | $1,404,144 | $552,898 | $2,354,597 | $12,189 | $0 | 40 | 5 |
| 2019 · Form 990 | ||||||||
| $1,914,739 | $1,742,148 | $755,817 | $563,962 | $1,907,982 | $1,707 | $148,905 | 23 | 5 |
| 2018 · Form 990 | ||||||||
| $1,753,773 | $1,802,924 | $589,609 | $349,496 | $1,743,683 | $4,378 | $133,273 | 24 | - |
| 2016 · Form 990 | ||||||||
| $1,791,230 | $1,723,476 | $819,908 | $562,732 | $1,776,157 | $10,357 | $177,537 | 61 | 19 |
| 2015 · Form 990 | ||||||||
| $1,538,322 | $1,426,602 | $842,326 | $494,978 | $1,524,513 | $13,196 | $89,337 | 54 | 14 |
| 2014 · Form 990 | ||||||||
| $1,017,390 | $1,040,382 | $869,499 | $383,258 | $1,006,816 | $10,125 | $56,269 | 31 | 17 |
| 2013 · Form 990 | ||||||||
| $966,827 | $936,913 | $490,991 | $406,250 | $956,089 | $10,339 | $86,194 | 28 | 13 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- MAINE PRIMARY CARE ASSOCIATION Augusta, ME · 1 person in common (Carla Jupiter)
Funders of this organization
4 grantors reported grants to this organization, $244,947 in all, tax years 2010 to 2024. 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 |
|---|---|---|---|---|---|---|---|---|
| MAINE COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2010-2014, 2017-2018 | 7 | $133,015 | 2018 | $10,500 | show |
| ELMINA B SEWALL FOUNDATION | Private foundation | Fuzzy filed as “Maine Mobile Health Program Inc” | 2020-2021 | 2 | $61,875 | 2021 | $30,000 | show |
| MAINE CANCER FOUNDATION | Public charity | Exact | 2024 | 1 | $50,000 | 2024 | $50,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “MAINE MOBILE HEALTH PROGRAM INC” | 2020-2023 | 4 | $57 | 2023 | $23 | show |
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|---|---|---|---|---|---|---|---|
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| VIRGINIA RURAL HEALTH ASSOCIATION | VA | E39 | $1,914,533 | $1,686,433 | Executive Dir. | $102,719 | Same NTEE code E39, revenue within 2x |
| CLAY-BATTELLE HEALTH SERVICES ASSOCIATION | WV | E39 | $3,688,004 | $3,465,980 | PHYSICIAN | $250,514 | Same NTEE code E39, revenue within 2x |
| EAST KY HEALTH SERVICE CENTER | KY | E39 | $1,825,613 | $1,728,891 | PHYSICIAN | $220,450 | Same NTEE code E39, revenue within 2x |
| UPPER KANAWHA HEALTH ASSOCIATION | WV | E39 | $1,106,993 | $1,112,485 | CEO (UNTIL 09/2024) | $2,937,499 | Same NTEE code E39, revenue within 2x |
| SHINGLETOWN MEDICAL CENTER | CA | E39 | $4,060,847 | $3,359,755 | CEO | $175,845 | Same NTEE code E39, revenue within 2x |
| SACOPEE VALLEY HEALTH CENTER | ME | E39 | $10,225,954 | $10,253,481 | Medical Director | $326,690 | Same NTEE code E39, revenue within 5x, same state |
| RURAL HEALTH MEDICAL PROGRAM INC | AL | E39 | $8,786,953 | $8,526,430 | CHIEF EXECUTIVE OFFICER | $317,059 | Same NTEE code E39, revenue within 5x, similar name |
| RICHARDTON HEALTH CENTER INC | ND | E39 | $5,277,167 | $5,224,760 | Director of Nursing | $143,552 | Same NTEE code E39, revenue within 5x |
| SOUTH TEXAS RURAL HEALTH SERVICES INC | TX | E39 | $10,112,168 | $8,743,204 | CEO | $696,459 | Same NTEE code E39, revenue within 5x |
| CAMERON COMMUNITY HEALTH CARE CENTER INC | WV | E39 | $782,116 | $532,460 | Physician | $139,100 | Same NTEE code E39, revenue within 5x |
| ROUND VALLEY INDIAN HEALTH CENTER INC | CA | E39 | $10,431,471 | $9,413,112 | Dental Director/Staff Dentist | $279,322 | Same NTEE code E39, revenue within 5x |
| STEDMAN-WADE HEALTH SERVICES INC | NC | E39 | $8,603,364 | $8,459,040 | MEDICAL DIRE | $281,565 | Same NTEE code E39, revenue within 5x |
| HORIZON HEALTH SERVICES INC | VA | E39 | $8,446,014 | $7,963,352 | MEDICAL DIRE | $208,364 | Same NTEE code E39, revenue within 5x |
| ROANE COUNTY FAMILY HEALTH CARE INC | WV | E39 | $5,368,543 | $5,875,215 | PROVIDER | $216,334 | Same NTEE code E39, revenue within 5x |
| NORTHWEST MICHIGAN HEALTH SERVICES INC | MI | E39 | $9,254,402 | $10,430,035 | CMO | $296,209 | Same NTEE code E39, revenue within 5x |
| CENTRAL NORTH ALABAMA HEALTH SERVICES INC | AL | E39 | $10,160,228 | $11,016,838 | BOARD MEMBER | $0 | Same NTEE code E39, revenue within 5x |
| VIDA Y SALUD-HEALTH SYSTEMS INC | TX | E39 | $5,995,945 | $6,438,147 | Physician Assistant | $140,267 | Same NTEE code E39, 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 · $2,122,220 spent · pay $1,350,130 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,000,453 | $719,076 | $281,377 | - | 47.1% | |
| Other (as described) | CONTRACT SERVICES | $240,021 | $237,612 | $2,409 | - | 11.3% |
| Other employee benefits | $232,591 | $156,368 | $76,223 | - | 11.0% | |
| Depreciation and depletion | $141,457 | $108,246 | $33,211 | - | 6.7% | |
| Office expenses | $116,512 | $60,551 | $55,961 | - | 5.5% | |
| Payroll taxes | $96,459 | $64,973 | $31,486 | - | 4.5% | |
| Travel | $55,817 | $47,063 | $8,754 | - | 2.6% | |
| Other (as described) | Equipment, Maintenance and Repairs | $54,911 | $50,922 | $3,989 | - | 2.6% |
| Insurance | $52,164 | $29,380 | $22,784 | - | 2.5% | |
| Fees: legal | $40,042 | $10,720 | $29,322 | - | 1.9% | |
| Other (as described) | Dues, Publications, Board Admin Exps | $22,513 | - | $22,513 | - | 1.1% |
| Pension plan contributions | $20,627 | $14,937 | $5,690 | - | 1.0% | |
| All other expenses | $16,967 | $33,345 | -$16,378 | - | 0.8% | |
| Other (as described) | Training and Recruitment | $16,689 | $3,440 | $13,249 | - | 0.8% |
| Occupancy | $14,997 | - | $14,997 | - | 0.7% | |
| Total | $2,122,220 | 100% |
2023 · Form 990 · $2,201,002 spent · pay $1,432,703 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $997,397 | $715,064 | $282,333 | - | 45.3% | |
| Other employee benefits | $317,515 | $219,889 | $97,626 | - | 14.4% | |
| Other (as described) | CONTRACT SERVICES | $266,259 | $264,367 | $1,892 | - | 12.1% |
| Payroll taxes | $98,314 | $64,108 | $34,206 | - | 4.5% | |
| Office expenses | $88,991 | $59,902 | $29,089 | - | 4.0% | |
| Depreciation and depletion | $77,103 | $66,036 | $11,067 | - | 3.5% | |
| Fees: legal | $71,261 | $34,612 | $36,649 | - | 3.2% | |
| Travel | $62,937 | $48,848 | $14,089 | - | 2.9% | |
| Occupancy | $58,903 | - | $58,903 | - | 2.7% | |
| Insurance | $44,592 | $24,282 | $20,310 | - | 2.0% | |
| Other (as described) | Equipment, Maintenance and Repairs | $33,940 | $33,940 | - | - | 1.5% |
| Other (as described) | Dues, Publications, Board Admin Exps | $28,301 | $6,176 | $22,125 | - | 1.3% |
| Pension plan contributions | $19,477 | $12,586 | $6,891 | - | 0.9% | |
| Fees: other services | $16,619 | - | $16,619 | - | 0.8% | |
| All other expenses | $16,508 | $24,913 | -$8,405 | - | 0.8% | |
| Other (as described) | Training and Recruitment | $2,885 | $1,250 | $1,635 | - | 0.1% |
| Total | $2,201,002 | 100% |
2022 · Form 990 · $2,269,824 spent · pay $1,475,431 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,057,251 | $729,593 | $327,658 | - | 46.6% | |
| Other employee benefits | $298,158 | $224,118 | $74,040 | - | 13.1% | |
| Other (as described) | CONTRACT SERVICES | $207,858 | $206,231 | $1,627 | - | 9.2% |
| Fees: legal | $125,599 | $51,119 | $74,480 | - | 5.5% | |
| Office expenses | $116,057 | $74,155 | $41,902 | - | 5.1% | |
| Payroll taxes | $103,949 | $66,053 | $37,896 | - | 4.6% | |
| Other (as described) | Dues, Publications, Board Admin Exps | $61,432 | $12,053 | $49,379 | - | 2.7% |
| Depreciation and depletion | $60,507 | $58,507 | $2,000 | - | 2.7% | |
| Occupancy | $58,039 | - | $58,039 | - | 2.6% | |
| Insurance | $50,897 | $22,436 | $28,461 | - | 2.2% | |
| Travel | $50,620 | $41,285 | $9,335 | - | 2.2% | |
| Other (as described) | Maintenance and Repairs | $27,786 | $27,786 | - | - | 1.2% |
| All other expenses | $20,003 | $20,791 | -$788 | - | 0.9% | |
| Pension plan contributions | $16,073 | $12,472 | $3,601 | - | 0.7% | |
| Other (as described) | Training and Recruitment | $15,595 | $10,082 | $5,513 | - | 0.7% |
| Total | $2,269,824 | 100% |
2021 · Form 990 · $2,037,868 spent · pay $1,390,726 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $965,128 | $644,298 | $319,899 | $931 | 47.4% | |
| Other employee benefits | $307,199 | $238,505 | $68,694 | - | 15.1% | |
| Other (as described) | Voucher Provider Patient Expenses | $141,615 | $141,615 | - | - | 6.9% |
| Office expenses | $111,816 | $71,841 | $39,975 | - | 5.5% | |
| Payroll taxes | $97,750 | $61,184 | $36,566 | - | 4.8% | |
| Fees: other services | $90,496 | $51,332 | $39,164 | - | 4.4% | |
| Occupancy | $62,257 | $3,900 | $58,357 | - | 3.1% | |
| Depreciation and depletion | $54,874 | $52,587 | $2,287 | - | 2.7% | |
| Travel | $48,398 | $46,487 | $1,911 | - | 2.4% | |
| Insurance | $46,180 | $19,680 | $26,500 | - | 2.3% | |
| Other (as described) | Maintenance and Repairs | $30,288 | $16,903 | $13,385 | - | 1.5% |
| Pension plan contributions | $20,649 | $15,506 | $5,143 | - | 1.0% | |
| Fees: accounting | $16,610 | - | $16,610 | - | 0.8% | |
| All other expenses | $15,919 | $23,116 | -$7,197 | - | 0.8% | |
| Other (as described) | Dues, Publications, Board Admin Exps | $12,525 | $2,655 | $9,870 | - | 0.6% |
| Other (as described) | Training and Recruitment | $12,321 | $2,393 | $9,928 | - | 0.6% |
| Fees: legal | $3,843 | - | $3,843 | - | 0.2% | |
| Total | $2,037,868 | 100% |
2020 · Form 990 · $2,331,480 spent · pay $1,476,719 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,028,582 | $761,795 | $264,589 | $2,198 | 44.1% | |
| Other employee benefits | $325,564 | $232,490 | $93,074 | - | 14.0% | |
| Office expenses | $174,327 | $109,899 | $64,428 | - | 7.5% | |
| Fees: other services | $165,766 | $116,342 | $49,424 | - | 7.1% | |
| Other (as described) | Voucher Provider Patient Expenses | $157,475 | $157,475 | - | - | 6.8% |
| Payroll taxes | $104,242 | $70,367 | $33,875 | - | 4.5% | |
| Depreciation and depletion | $66,363 | $64,475 | $1,888 | - | 2.8% | |
| Occupancy | $58,527 | - | $58,527 | - | 2.5% | |
| All other expenses | $43,878 | $25,531 | $18,347 | - | 1.9% | |
| Travel | $39,507 | $38,826 | $681 | - | 1.7% | |
| Insurance | $38,002 | $16,075 | $21,927 | - | 1.6% | |
| Fees: accounting | $26,645 | - | $26,645 | - | 1.1% | |
| Other (as described) | Maintenance and Repairs | $22,747 | $22,738 | $9 | - | 1.0% |
| Pension plan contributions | $18,331 | $14,212 | $4,119 | - | 0.8% | |
| Fees: legal | $17,227 | - | $17,227 | - | 0.7% | |
| Other (as described) | Dues, Publications, Board Admin Exps | $16,500 | $3,099 | $13,401 | - | 0.7% |
| Information technology | $15,859 | - | $15,859 | - | 0.7% | |
| Other (as described) | Training | $11,938 | $6,408 | $5,530 | - | 0.5% |
| Total | $2,331,480 | 100% |
2019 · Form 990 · $1,742,148 spent · pay $1,028,840 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $603,163 | $458,198 | $144,965 | - | 34.6% | |
| Other (as described) | CONTRACT LABOR & SERVICES | $264,558 | $229,775 | $34,783 | - | 15.2% |
| Other employee benefits | $189,057 | $121,736 | $67,321 | - | 10.9% | |
| Pay: officers, directors, trustees, key employees | $148,905 | $44,652 | $103,727 | $526 | 8.5% | |
| All other expenses | $117,913 | $54,634 | $63,279 | - | 6.8% | |
| Depreciation and depletion | $81,644 | $81,644 | - | - | 4.7% | |
| Payroll taxes | $71,933 | $16,940 | $54,993 | - | 4.1% | |
| Travel | $62,054 | $54,153 | $7,901 | - | 3.6% | |
| Occupancy | $58,478 | - | $58,478 | - | 3.4% | |
| Other (as described) | CONSULTING | $37,229 | $23,776 | $13,453 | - | 2.1% |
| Insurance | $34,318 | $18,162 | $16,156 | - | 2.0% | |
| Other (as described) | PROFESSIONAL FEES | $32,570 | - | $32,570 | - | 1.9% |
| Other (as described) | TELEPHONE | $22,695 | $14,821 | $7,874 | - | 1.3% |
| Pension plan contributions | $15,782 | $10,602 | $5,180 | - | 0.9% | |
| Office expenses | $1,849 | $597 | $1,252 | - | 0.1% | |
| Total | $1,742,148 | 100% |
2018 · Form 990 · $1,802,924 spent · pay $1,067,904 · grants $0 · events $22,932
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $639,524 | $442,012 | $197,512 | - | 35.5% | |
| Other (as described) | CONTRACT LABOR | $278,562 | $278,115 | $447 | - | 15.5% |
| Other employee benefits | $202,335 | $114,052 | $88,283 | - | 11.2% | |
| Pay: officers, directors, trustees, key employees | $133,273 | $43,287 | $89,952 | $34 | 7.4% | |
| All other expenses | $73,375 | $33,875 | $39,500 | - | 4.1% | |
| Payroll taxes | $73,360 | $32,464 | $40,896 | - | 4.1% | |
| Occupancy | $71,269 | $7,252 | $64,017 | - | 4.0% | |
| Depreciation and depletion | $60,572 | $57,330 | $3,242 | - | 3.4% | |
| Travel | $50,328 | $42,521 | $7,807 | - | 2.8% | |
| Other (as described) | PROFESSIONAL FEES | $43,710 | $15,482 | $28,228 | - | 2.4% |
| Other (as described) | REPAIRS & MAINT | $38,517 | $38,517 | - | - | 2.1% |
| Insurance | $38,338 | $14,866 | $23,472 | - | 2.1% | |
| Other (as described) | SUPPLIES | $35,607 | $31,837 | $3,770 | - | 2.0% |
| Conferences, conventions and meetings | $22,932 | $7,885 | $15,047 | - | 1.3% | |
| Pension plan contributions | $19,412 | $12,137 | $7,275 | - | 1.1% | |
| Fees: legal | $11,558 | $4,094 | $7,464 | - | 0.6% | |
| Information technology | $5,524 | $3,266 | $2,258 | - | 0.3% | |
| Office expenses | $4,728 | $3,696 | $1,032 | - | 0.3% | |
| Total | $1,802,924 | 100% |
2016 · Form 990 · $1,723,476 spent · pay $929,629 · grants $0 · events $36,790
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $572,010 | $372,250 | $194,604 | $5,156 | 33.2% | |
| Other (as described) | VOUCHER REFERRAL PROGRAM | $188,821 | $188,821 | - | - | 11.0% |
| Pay: officers, directors, trustees, key employees | $177,537 | $59,550 | $115,686 | $2,301 | 10.3% | |
| Fees: other services | $153,259 | $83,097 | $70,162 | - | 8.9% | |
| Other employee benefits | $115,986 | $64,824 | $49,970 | $1,192 | 6.7% | |
| Other (as described) | SUPPLIES | $69,226 | $63,975 | $5,251 | - | 4.0% |
| Depreciation and depletion | $64,170 | $58,445 | $5,725 | - | 3.7% | |
| Payroll taxes | $54,056 | $31,437 | $22,206 | $413 | 3.1% | |
| Occupancy | $51,303 | $785 | $50,518 | - | 3.0% | |
| Travel | $46,895 | $42,943 | $3,952 | - | 2.7% | |
| Information technology | $38,680 | $19,363 | $19,317 | - | 2.2% | |
| Conferences, conventions and meetings | $36,790 | $18,100 | $18,690 | - | 2.1% | |
| Office expenses | $32,613 | $16,783 | $15,830 | - | 1.9% | |
| Insurance | $31,630 | $13,586 | $18,044 | - | 1.8% | |
| Other (as described) | MINOR EQUIP/AGREE/R&M | $27,719 | $14,654 | $13,065 | - | 1.6% |
| Other (as described) | TRAINING/GAS/OIL/MISC | $21,757 | $13,883 | $7,874 | - | 1.3% |
| Fees: accounting | $16,510 | - | $16,510 | - | 1.0% | |
| All other expenses | $10,781 | $4,163 | $6,618 | - | 0.6% | |
| Pension plan contributions | $10,040 | $5,612 | $4,428 | - | 0.6% | |
| Fees: legal | $3,693 | - | $3,693 | - | 0.2% | |
| Total | $1,723,476 | 100% |
2015 · Form 990 · $1,426,602 spent · pay $741,561 · grants $0 · events $22,994
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $495,800 | $306,928 | $187,096 | $1,776 | 34.8% | |
| Other (as described) | Patient contract servic | $163,522 | $163,522 | - | - | 11.5% |
| Fees: other services | $124,446 | $106,509 | $17,937 | - | 8.7% | |
| Other employee benefits | $110,067 | $57,245 | $52,289 | $533 | 7.7% | |
| Pay: officers, directors, trustees, key employees | $89,337 | $49,136 | $39,415 | $786 | 6.3% | |
| Information technology | $74,591 | $69,689 | $4,902 | - | 5.2% | |
| Payroll taxes | $46,357 | $25,657 | $20,515 | $185 | 3.2% | |
| Depreciation and depletion | $45,556 | $38,047 | $7,509 | - | 3.2% | |
| Other (as described) | Supplies | $45,240 | $40,486 | $4,754 | - | 3.2% |
| Travel | $44,749 | $39,911 | $4,838 | - | 3.1% | |
| Occupancy | $33,719 | $8,970 | $24,749 | - | 2.4% | |
| Other (as described) | Minor equipment/maint. | $31,697 | $29,434 | $2,263 | - | 2.2% |
| Office expenses | $24,431 | $12,403 | $12,028 | - | 1.7% | |
| All other expenses | $24,273 | $11,858 | $12,415 | - | 1.7% | |
| Insurance | $23,723 | $9,467 | $14,256 | - | 1.7% | |
| Conferences, conventions and meetings | $22,994 | $11,294 | $11,700 | - | 1.6% | |
| Fees: accounting | $13,125 | - | $13,125 | - | 0.9% | |
| Other (as described) | Fees/licenses & dues | $11,161 | $1,279 | $9,882 | - | 0.8% |
| Fees: legal | $1,814 | - | $1,814 | - | 0.1% | |
| Total | $1,426,602 | 100% |
2014 · Form 990 · $1,040,382 spent · pay $576,838 · grants $0 · events $13,756
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $392,470 | $215,846 | $174,591 | $2,033 | 37.7% | |
| Other (as described) | Direct Client Benefits | $110,689 | $110,689 | - | - | 10.6% |
| Other employee benefits | $87,157 | $39,052 | $47,495 | $610 | 8.4% | |
| Fees: other services | $61,587 | $53,933 | $7,514 | $140 | 5.9% | |
| Pay: officers, directors, trustees, key employees | $56,269 | $16,633 | $36,358 | $3,278 | 5.4% | |
| Depreciation and depletion | $49,329 | $41,107 | $8,222 | - | 4.7% | |
| Travel | $42,410 | $32,612 | $9,798 | - | 4.1% | |
| Payroll taxes | $40,942 | $21,503 | $19,227 | $212 | 3.9% | |
| Other (as described) | Supplies | $37,763 | $35,072 | $2,691 | - | 3.6% |
| Occupancy | $28,164 | - | $28,164 | - | 2.7% | |
| Insurance | $23,879 | $7,470 | $16,409 | - | 2.3% | |
| All other expenses | $22,590 | $8,832 | $13,709 | $49 | 2.2% | |
| Office expenses | $19,740 | $10,655 | $9,085 | - | 1.9% | |
| Information technology | $18,203 | $12,878 | $5,325 | - | 1.7% | |
| Conferences, conventions and meetings | $13,756 | $1,698 | $12,058 | - | 1.3% | |
| Fees: accounting | $12,615 | - | $12,615 | - | 1.2% | |
| Other (as described) | Fees/licenses & dues | $9,107 | $1,080 | $8,027 | - | 0.9% |
| Other (as described) | Minor equipment/maint. | $9,016 | $5,380 | $3,636 | - | 0.9% |
| Fees: legal | $4,696 | - | $4,696 | - | 0.5% | |
| Total | $1,040,382 | 100% |
2013 · Form 990 · $936,913 spent · pay $510,194 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $315,221 | $182,008 | $132,749 | $464 | 33.6% | |
| Other (as described) | Direct Client Benefits | $111,351 | $111,351 | - | - | 11.9% |
| Pay: officers, directors, trustees, key employees | $86,194 | $20,680 | $64,999 | $515 | 9.2% | |
| Other employee benefits | $71,612 | $33,832 | $37,780 | - | 7.6% | |
| Fees: other services | $63,232 | $43,574 | $19,658 | - | 6.7% | |
| Depreciation and depletion | $50,040 | $41,422 | $8,618 | - | 5.3% | |
| Payroll taxes | $37,167 | $16,641 | $20,526 | - | 4.0% | |
| Other (as described) | Minor equipment/maint. | $28,281 | $21,533 | $6,748 | - | 3.0% |
| Occupancy | $27,770 | $3,113 | $24,657 | - | 3.0% | |
| Travel | $26,896 | $22,581 | $4,315 | - | 2.9% | |
| All other expenses | $26,672 | $16,833 | $9,839 | - | 2.8% | |
| Other (as described) | Supplies | $24,225 | $20,274 | $3,951 | - | 2.6% |
| Office expenses | $20,575 | $11,373 | $9,202 | - | 2.2% | |
| Insurance | $20,413 | $6,700 | $13,713 | - | 2.2% | |
| Other (as described) | Fees/licenses & dues | $15,014 | $1,798 | $13,216 | - | 1.6% |
| Fees: accounting | $12,250 | - | $12,250 | - | 1.3% | |
| Total | $936,913 | 100% |