CARLOS G OTIS HEALTH CARE CENTER INC
Cite this
Plain text CARLOS G OTIS HEALTH CARE CENTER INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/carlos-g-otis-health-care-center-inc-030177161. Retrieved 2026-10-26.
APA furp.org. (n.d.). CARLOS G OTIS HEALTH CARE CENTER INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 26, 2026, from https://furp.org/org/carlos-g-otis-health-care-center-inc-030177161
MLA “CARLOS G OTIS HEALTH CARE CENTER INC.” furp.org, tax years 2009–2024, https://furp.org/org/carlos-g-otis-health-care-center-inc-030177161. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $39.9M · expenses $39.8M · assets $27.5M
- Also known as
- Grace Cottage Hospital
- EIN
- 03-0177161
- Address
- PO BOX 216, TOWNSHEND, VT 05353-0216
- Website
- www.gracecottage.org
- NTEE code
- E22
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- December 1950 (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
- Hospital or medical research organization
- Cross-check
- ProPublica Nonprofit Explorer
Mission
To serve the healthcare needs of our community; to promote wellness, relieve suffering, and restore health.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
34 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 |
|---|---|---|---|---|---|
| Timothy P Shafer MD | Trustee (end 12/24)/Physician | 2009-2024 | $275,208 | $4,602,131 | 1 |
| Stephen A Brown | CFO | 2009-2024 | $377,263 | $4,095,355 | 1 |
| Douglas Divello | CEO (end 06/2024) | 2017-2024 | $427,091 | $2,640,108 | 2 |
| Moss Linder MD | Physician | 2009-2024 | $270,385 | $2,557,072 | 1 |
| George Terwilliger MD | Physician | 2020-2024 | $298,183 | $1,573,034 | 1 |
| Wyll Everett MD | Trustee (start 12/24)/Physician | 2023-2024 | $320,741 | $604,581 | 1 |
| Philip Schafer | PA-C (Physician Assistant) | 2023-2024 | $275,703 | $527,619 | 1 |
| Jennifer Zweig MD | Physician | 2024 | $238,550 | $238,550 | 1 |
| Laure Olivia Sweetnam | CEO (start 07/2024) | 2024 | $225,203 | $225,203 | 1 |
| Jennifer Newman | Sr. Director Human Resources | 2024 | $217,059 | $217,059 | 1 |
| Maurice Geurts MD (former) | Physician | 2009-2019 | $282,925 | $3,601,943 | 1 |
| Ewa Arnold MD (former) | Physician | 2013-2022 | $234,678 | $2,556,524 | 1 |
| Kimona Alin MD (former) | Physician | 2014-2022 | $243,252 | $2,388,152 | 1 |
| Moss Linder DO (former) | Physician | 2018-2020 | $255,754 | $832,417 | 1 |
| Michael L Brant (former) | CEO (end 11/2012) | 2009-2012 | $203,840 | $800,996 | 2 |
| Jeremy Morrison MD (former) | Physician | 2021-2023 | $252,199 | $731,769 | 1 |
| Evan Ginsberg (former) | Family Physician | 2009-2011 | $223,507 | $643,903 | 1 |
| Jesper Brickley DO (former) | Physician | 2016-2017 | $281,870 | $585,347 | 1 |
| Richard Meyer MD (former) | CMO/Emergency Physician | 2011-2013 | $162,725 | $582,095 | 1 |
| Kenneth Rudd MD (former) | Physician | 2015-2018 | $324,813 | $578,415 | 1 |
| Robert Backus MD (former) | Family Physician | 2009-2013 | $162,616 | $547,934 | 1 |
| Roger Allbee (former) | CEO(end 2/2018)/Trustee (end 1/2014) | 2009-2018 | $36,050 | $496,850 | 2 |
| James Heal (former) | Director of Pharmacy | 2009-2011 | $163,021 | $481,677 | 1 |
| Crystal Mansfield (former) | Sr. Director Rehab Service | 2020-2021 | $213,580 | $422,474 | 1 |
| Philip Schafer PA-C (former) | Physician Assistant | 2022 | $271,335 | $271,335 | 1 |
| Theodore Lefer MD (former) | Physician | 2019 | $268,575 | $268,575 | 1 |
| Marc-Olivier Ratte MD (former) | Physician | 2023 | $224,109 | $224,109 | 1 |
| Amalia Lee (former) | Physician | 2014 | $191,270 | $191,270 | 1 |
| Carol Blackwood (former) | Family Physician | 2010 | $189,226 | $189,226 | 1 |
| Lynn Madsen MD (former) | Family Physician | 2012 | $160,975 | $160,975 | 1 |
| Jeanne Fortier (former) | CNO | 2012 | $150,916 | $150,916 | 1 |
| Kathleen Stover (former) | DIRECTOR OF BUS OFF/MED REC | 2009 | $139,077 | $139,077 | 1 |
| Effie Chamberlin (former) | PRESIDENT/DIRECTOR OF QUALITY | 2009 | $93,794 | $93,794 | 2 |
| Effie Chamberlin part year (former) | Trustee/Director of Quality | 2010 | $433 | $433 | 1 |
Officers and directors, no compensation reported
33 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 |
|---|---|---|---|---|---|
| Thomas Kalchthaler | Trustee | 2019-2024 | 1 | $0 reported | 2 |
| Sheila Scheuerman | Sec.(end 11/24)/V. Pres.(eff 11/24) | 2017-2024 | 1 | $0 reported | 2 |
| Tracy Sloan | Trustee | 2023-2024 | 1 | $0 reported | 2 |
| Al Claussen III | Trustee, Secretary (eff. 11/2024) | 2020-2024 | 1 | $0 reported | 1 |
| Karren Meyer | Trustee | 2020-2024 | 1 | $0 reported | 1 |
| Winthrop Pennock | Trustee | 2023-2024 | 1 | $0 reported | 1 |
| Terry Pollio | Trustee | 2017-2024 | 1 | $0 reported | 1 |
| Sarah Vangel | Trustee | 2021-2024 | 1 | $0 reported | 1 |
| Martha Dale | President (end 11/2024), Trustee | 2014-2024 | 1 | $0 reported | 2 |
| Edward Druke | V. Pres.(end 11/24)/Pres.(eff 11/24) | 2015-2024 | 1 | $0 reported | 1 |
| Lucas Farrell | Treasurer | 2019-2024 | 1 | $0 reported | 1 |
| Joseph Camardo | Trustee (start 11/2024) | 2024 | 1 | $0 reported | 1 |
| Rachel Stettler (former) | Trustee (end 10/2023) | 2021-2023 | 1 | $0 reported | 2 |
| Barry Emerson (former) | Treasurer (end 11/2023) | 2011-2023 | 1 | $0 reported | 2 |
| Kevin Meyer (former) | President (end 11/2021) | 2009-2021 | 1 | $0 reported | 2 |
| John Clark (former) | Trustee (end 10/2021) | 2016-2021 | 1 | $0 reported | 2 |
| Allan Shirks (former) | Trustee (end 12/2020) | 2011-2020 | 1 | $0 reported | 1 |
| Stephan Morse (former) | President (end 11/2018) | 2010-2018 | 1 | $0 reported | 2 |
| Alexandra Clark (former) | Trustee (end 9/23/2019) | 2014-2018 | 1 | $0 reported | 1 |
| John Nopper (former) | Trustee (end 11/2018) | 2009-2018 | 1 | $0 reported | 1 |
| Cheryl Sanctuary (former) | Trustee (end 5/2019) | 2014-2018 | 1 | $0 reported | 1 |
| J Walter Corcoran deceased (former) | Secretary (end 10/2017) | 2017 | 1 | $0 reported | 2 |
| J Walter Corcoran (former) | Secretary | 2010-2016 | 1 | $0 reported | 2 |
| Deborah Boyle (former) | Vice President (end 11/14) | 2009-2014 | 1 | $0 reported | 4 |
| Stanley Holt (former) | Trustee (end 11/14) | 2009-2014 | 1 | $0 reported | 1 |
| Edward Elliott MD (former) | Trustee (end 11/2013) | 2009-2013 | 1 | $0 reported | 1 |
| Margaret S Cleary FACHE (former) | Interim CEO (end 1/2014) | 2012-2013 | 20 | $0 reported | 2 |
| Gail Ann Fisher (former) | Secretary (end 11/2012) | 2009-2012 | 1 | $0 reported | 1 |
| Jeffrey G White LFACHE (former) | Interim CEO (end 8/2013) | 2012 | 20 | $0 reported | 2 |
| Kathleen Ballantine (former) | Vice President (end 11/2011) | 2009-2011 | 1 | $0 reported | 1 |
| Jane Robinsom (former) | Trustee (part year) | 2010 | 1 | $0 reported | 1 |
| Jane Robinson (former) | TREASURER | 2009 | 1 | $0 reported | 1 |
| David Pennock Esq (former) | TRUSTEE (PART YEAR) | 2009 | 1 | $0 reported | 1 |
People by year
2024 · 22 people listed · 10 paid, $2.9M · 286 employees · 21 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Douglas DiVello | CEO (end 06/2024) | 40 | $393,836 | $0 | $33,255 | $427,091 | 2 |
| Stephen A Brown | CFO | 44 | $338,258 | $0 | $39,005 | $377,263 | 1 |
| Wyll Everett MD | Trustee (start 12/24)/Physician | 43 | $264,715 | $0 | $56,026 | $320,741 | 1 |
| George Terwilliger MD | Physician | 33 | $262,480 | $0 | $35,703 | $298,183 | 1 |
| Philip Schafer | PA-C (Physician Assistant) | 42 | $240,633 | $0 | $35,070 | $275,703 | 1 |
| Timothy P Shafer MD | Trustee (end 12/24)/Physician | 37 | $239,105 | $0 | $36,103 | $275,208 | 1 |
| Moss Linder MD | Physician | 35 | $219,473 | $0 | $50,912 | $270,385 | 1 |
| Jennifer Zweig MD | Physician | 30 | $228,730 | $0 | $9,820 | $238,550 | 1 |
| Laure Olivia Sweetnam | CEO (start 07/2024) | 40 | $202,378 | $0 | $22,825 | $225,203 | 1 |
| Jennifer Newman | Sr. Director Human Resources | 40 | $210,653 | $0 | $6,406 | $217,059 | 1 |
| Joseph Camardo | Trustee (start 11/2024) | 1 | $0 | $0 | $0 | $0 | 1 |
| Thomas Kalchthaler | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Karren Meyer | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Winthrop Pennock | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Terry Pollio | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Tracy Sloan | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Sarah Vangel | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Martha Dale | President (end 11/2024), Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Edward Druke | V. Pres.(end 11/24)/Pres.(eff 11/24) | 1 | $0 | $0 | $0 | $0 | 1 |
| Lucas Farrell | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Sheila Scheuerman | Sec.(end 11/24)/V. Pres.(eff 11/24) | 1 | $0 | $0 | $0 | $0 | 2 |
| Al Claussen III | Trustee, Secretary (eff. 11/2024) | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 21 people listed · 8 paid, $2.4M · 270 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Douglas DiVello | CEO | 41 | $371,406 | $0 | $51,885 | $423,291 | 2 |
| Stephen A Brown | CFO | 45 | $331,467 | $0 | $36,669 | $368,136 | 1 |
| George Terwilliger | Physician | 40 | $281,335 | $0 | $35,441 | $316,776 | 1 |
| Wyll Everett MD | Physician | 40 | $237,776 | $0 | $46,064 | $283,840 | 1 |
| Timothy P Shafer MD | Trustee/Physician | 41 | $244,439 | $0 | $34,334 | $278,773 | 1 |
| Jeremy Morrison MD | Physician | 34 | $206,927 | $0 | $45,272 | $252,199 | 1 |
| Philip Schafer | PA-C (Physician Assistant) | 40 | $218,980 | $0 | $32,936 | $251,916 | 1 |
| Marc-Olivier Ratte MD | Physician | 33 | $202,179 | $0 | $21,930 | $224,109 | 1 |
| Al Claussen III | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Thomas Kalchthaler | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Karren Meyer | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Winthrop Pennock | Trustee (start 11/2023) | 1 | $0 | $0 | $0 | $0 | 1 |
| Terry Pollio | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Tracy Sloan | Trustee (start 11/2023) | 1 | $0 | $0 | $0 | $0 | 2 |
| Rachel Stettler | Trustee (end 10/2023) | 1 | $0 | $0 | $0 | $0 | 2 |
| Sarah Vangel | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Martha Dale | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Edward Druke | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Lucas Farrell | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Barry Emerson | Treasurer (end 11/2023) | 1 | $0 | $0 | $0 | $0 | 2 |
| Sheila Scheuerman | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
2022 · 19 people listed · 8 paid, $2.3M · 255 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Douglas DiVello | CEO | 40 | $324,346 | $0 | $48,804 | $373,150 | 2 |
| Stephen A Brown | CFO | 44 | $304,861 | $0 | $34,105 | $338,966 | 1 |
| George Terwilliger MD | Physician | 40 | $290,966 | $0 | $33,462 | $324,428 | 1 |
| Timothy P Shafer MD | Trustee/Physician | 40 | $245,819 | $0 | $32,883 | $278,702 | 1 |
| Philip Schafer PA-C | Physician Assistant | 43 | $239,720 | $0 | $31,615 | $271,335 | 1 |
| Jeremy Morrison MD | Physician | 36 | $217,330 | $0 | $43,398 | $260,728 | 1 |
| Kimona Alin MD | Physician | 28 | $198,781 | $0 | $44,471 | $243,252 | 1 |
| Ewa Arnold MD | Physician | 29 | $191,797 | $0 | $42,881 | $234,678 | 1 |
| Al Claussen III | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Lucas Farrell | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Thomas Kalchthaler | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Karren Meyer | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Terry Pollio | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Rachel Stettler | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Sarah Vangel | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Martha Dale | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Edward Druke | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Barry Emerson | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Sheila Scheuerman | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
2021 · 21 people listed · 8 paid, $2.3M · 260 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Douglas DiVello | CEO | 40 | $341,455 | $0 | $48,446 | $389,901 | 2 |
| George Terwilliger MD | Physician | 40 | $279,104 | $0 | $33,807 | $312,911 | 1 |
| Timothy P Shafer MD | Trustee/Physician | 43 | $272,009 | $0 | $33,257 | $305,266 | 1 |
| Stephen A Brown | CFO | 44 | $265,352 | $0 | $32,951 | $298,303 | 1 |
| Ewa Arnold MD | Physician | 39 | $230,257 | $0 | $46,174 | $276,431 | 1 |
| Kimona Alin MD | Physician | 32 | $213,666 | $0 | $46,560 | $260,226 | 1 |
| Jeremy Morrison MD | Physician | 34 | $187,255 | $0 | $31,587 | $218,842 | 1 |
| Crystal Mansfield | Sr. Director Rehab Service | 40 | $170,127 | $0 | $43,453 | $213,580 | 1 |
| John Clark | Trustee (end 10/2021) | 1 | $0 | $0 | $0 | $0 | 2 |
| Al Claussen III | Trustee (start 7/2021) | 1 | $0 | $0 | $0 | $0 | 1 |
| Lucas Farrell | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Thomas Kalchthaler | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Karren Meyer | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Terry Pollio | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Rachel Stettler | Trustee (start 10/2021) | 1 | $0 | $0 | $0 | $0 | 2 |
| Sarah Vangel | Trustee (start 11/2021) | 1 | $0 | $0 | $0 | $0 | 1 |
| Martha Dale | VP (end 11/21); Pres. (start 1/22) | 1 | $0 | $0 | $0 | $0 | 2 |
| Kevin Meyer | President (end 11/2021) | 1 | $0 | $0 | $0 | $0 | 2 |
| Edward Druke | Sec. (end 11/21); VP (start 1/22) | 1 | $0 | $0 | $0 | $0 | 1 |
| Barry Emerson | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Sheila Scheuerman | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
2020 · 20 people listed · 8 paid, $2.3M · 255 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Douglas DiVello | CEO | 40 | $330,607 | $0 | $45,991 | $376,598 | 2 |
| George Terwilliger MD | Physician | 40 | $276,610 | $0 | $44,126 | $320,736 | 1 |
| Timothy P Shafer MD | Trustee/Physician | 44 | $286,642 | $0 | $31,905 | $318,547 | 1 |
| Stephen A Brown | CFO | 45 | $240,907 | $0 | $30,847 | $271,754 | 1 |
| Kimona Alin MD | Physician | 31 | $214,870 | $0 | $43,982 | $258,852 | 1 |
| Ewa Arnold MD | Physician | 36 | $212,782 | $0 | $44,044 | $256,826 | 1 |
| Moss Linder DO | Physician | 32 | $212,935 | $0 | $42,819 | $255,754 | 1 |
| Crystal Mansfield | Sr. Director Rehab Services | 40 | $168,124 | $0 | $40,770 | $208,894 | 1 |
| John Clark | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Al Claussen III | Trustee (start 7/2021) | 1 | $0 | $0 | $0 | $0 | 1 |
| Lucas Farrell | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Thomas Kalchthaler | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Karren Meyer | Trustee (start 7/2021) | 1 | $0 | $0 | $0 | $0 | 1 |
| Terry Pollio | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sheila Scheuerman | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Allan Shirks | Trustee (end 12/2020) | 1 | $0 | $0 | $0 | $0 | 1 |
| Kevin Meyer | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Martha Dale | Vice President | 1 | $0 | $0 | $0 | $0 | 2 |
| Barry Emerson | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Edward Druke | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 18 people listed · 8 paid, $2.3M · 253 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Douglas DiVello | CEO | 40 | $303,248 | $0 | $33,500 | $336,748 | 2 |
| Timothy P Shafer MD | Trustee/Physician | 44 | $284,085 | $0 | $27,918 | $312,003 | 1 |
| Kimona Alin MD | Physician | 36 | $250,943 | $0 | $41,573 | $292,516 | 1 |
| Maurice Geurts MD | Physician | 55 | $244,151 | $0 | $38,774 | $282,925 | 1 |
| Moss Linder DO | Physician | 37 | $241,200 | $0 | $40,336 | $281,536 | 1 |
| Theodore Lefer MD | Physician | 40 | $239,153 | $0 | $29,422 | $268,575 | 1 |
| Stephen A Brown | CFO | 43 | $225,442 | $0 | $29,010 | $254,452 | 1 |
| Ewa Arnold MD | Physician | 32 | $201,063 | $0 | $41,307 | $242,370 | 1 |
| John Clark | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Lucas Farrell | Trustee (begin 11/2019) | 1 | $0 | $0 | $0 | $0 | 1 |
| Thomas Kalchthaler | Trustee (begin 11/2019) | 1 | $0 | $0 | $0 | $0 | 2 |
| Terry Pollio | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sheila Scheuerman | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Allan Shirks | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kevin Meyer | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Martha Dale | Vice President | 1 | $0 | $0 | $0 | $0 | 2 |
| Barry Emerson | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Edward Druke | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 21 people listed · 9 paid, $2.5M · 250 employees · 98 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Maurice Geurts MD | Physician | 58 | $345,153 | $0 | $39,332 | $384,485 | 1 |
| Kenneth Rudd MD | Physician | 53 | $288,071 | $0 | $36,742 | $324,813 | 1 |
| Douglas DiVello | CEO | 40 | $275,925 | $0 | $37,404 | $313,329 | 2 |
| Timothy P Shafer MD | Trustee/Family Physician | 44 | $273,526 | $0 | $27,305 | $300,831 | 1 |
| Kimona Alin MD | Physician | 40 | $260,067 | $0 | $37,283 | $297,350 | 1 |
| Moss Linder DO | Physician | 40 | $259,108 | $0 | $36,019 | $295,127 | 1 |
| Ewa Arnold MD | Physician | 38 | $229,186 | $0 | $37,940 | $267,126 | 1 |
| Stephen A Brown | CFO | 45 | $225,595 | $0 | $26,304 | $251,899 | 1 |
| Roger Allbee | CEO(end 2/2018)/Trustee (end 1/2014) | 0 | $36,050 | $0 | $0 | $36,050 | 2 |
| Alexandra Clark | Trustee (end 9/23/2019) | 1 | $0 | $0 | $0 | $0 | 1 |
| John Clark | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| John Nopper | Trustee (end 11/2018) | 1 | $0 | $0 | $0 | $0 | 1 |
| Terry Pollio | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Cheryl Sanctuary | Trustee (end 5/2019) | 1 | $0 | $0 | $0 | $0 | 1 |
| Sheila Scheuerman | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Allan Shirks | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephan Morse | President (end 11/2018) | 1 | $0 | $0 | $0 | $0 | 2 |
| Kevin Meyer | President (eff 11/2018) | 1 | $0 | $0 | $0 | $0 | 2 |
| Martha Dale | Vice President (eff 11/2018) | 1 | $0 | $0 | $0 | $0 | 2 |
| Barry Emerson | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Edward Druke | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 22 people listed · 8 paid, $2.2M · 241 employees · 65 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Maurice Geurts MD | Physician | 58 | $362,171 | $0 | $38,181 | $400,352 | 1 |
| Timothy P Shafer MD | Trustee/Family Physician | 44 | $274,192 | $0 | $36,480 | $310,672 | 1 |
| Moss J Linder MD | Physician | 42 | $262,252 | $0 | $34,893 | $297,145 | 1 |
| Kimona Alin MD | Physician | 39 | $251,598 | $0 | $34,078 | $285,676 | 1 |
| Jesper Brickley DO | Physician | 41 | $254,883 | $0 | $26,987 | $281,870 | 1 |
| Ewa Arnold MD | Physician | 38 | $242,807 | $0 | $36,117 | $278,924 | 1 |
| Stephen A Brown | CFO | 45 | $202,601 | $0 | $24,965 | $227,566 | 1 |
| Roger Allbee | CEO (end 2/2018) | 24 | $124,800 | $0 | $0 | $124,800 | 2 |
| Alexandra Clark | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| John Clark | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Martha Dale | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| John Nopper | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Terry Pollio | Trustee (eff. 1/2018) | 1 | $0 | $0 | $0 | $0 | 1 |
| Cheryl Sanctuary | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sheila Scheuerman | Trustee (eff. 11/2017) | 1 | $0 | $0 | $0 | $0 | 2 |
| Allan Shirks | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephan Morse | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Kevin Meyer | Vice President | 1 | $0 | $0 | $0 | $0 | 2 |
| Barry Emerson | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Edward Druke | Secretary (eff. 11/2017) | 1 | $0 | $0 | $0 | $0 | 1 |
| J Walter Corcoran deceased | Secretary (end 10/2017) | 1 | $0 | $0 | $0 | $0 | 2 |
| Douglas DiVello | CEO (eff. 2/2018) | 40 | $0 | $0 | $0 | $0 | 2 |
2016 · 19 people listed · 8 paid, $2.2M · 239 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Maurice Geurts MD | Physician | 60 | $375,842 | $0 | $35,990 | $411,832 | 1 |
| Timothy P Shafer MD | Trustee/Family Physician | 45 | $274,144 | $0 | $35,990 | $310,134 | 1 |
| Jesper Brickley DO | Physician | 46 | $275,031 | $0 | $28,446 | $303,477 | 1 |
| Moss J Linder MD | Physician | 43 | $262,794 | $0 | $33,003 | $295,797 | 1 |
| Kimona Alin MD | Physician | 38 | $241,965 | $0 | $32,268 | $274,233 | 1 |
| Ewa Arnold MD | Physician | 38 | $234,564 | $0 | $34,084 | $268,648 | 1 |
| Stephen A Brown | CFO | 42 | $199,509 | $0 | $33,606 | $233,115 | 1 |
| Roger Allbee | CEO | 24 | $124,800 | $0 | $0 | $124,800 | 2 |
| Alexandra Clark | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| John Clark | Trustee (eff. 11/2016) | 1 | $0 | $0 | $0 | $0 | 2 |
| Martha Dale | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Edward Druke | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| John Nopper | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Cheryl Sanctuary | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Allan Shirks | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephan Morse | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Kevin Meyer | Vice President | 1 | $0 | $0 | $0 | $0 | 2 |
| Barry Emerson | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| J Walter Corcoran | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
2015 · 18 people listed · 8 paid, $2.1M · 228 employees · 108 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Maurice Geurts MD | Physician | 59 | $355,365 | $0 | $33,436 | $388,801 | 1 |
| Moss J Linder MD | Physician | 46 | $284,085 | $0 | $30,365 | $314,450 | 1 |
| Timothy P Shafer MD | Trustee/Family Physician | 45 | $274,401 | $0 | $33,436 | $307,837 | 1 |
| Kimona Alin MD | Physician | 38 | $247,888 | $0 | $28,402 | $276,290 | 1 |
| Ewa Arnold MD | Physician | 37 | $227,936 | $0 | $31,520 | $259,456 | 1 |
| Kenneth Rudd MD | Physician | 40 | $226,065 | $0 | $27,537 | $253,602 | 1 |
| Stephen A Brown | CFO | 44 | $191,763 | $0 | $31,399 | $223,162 | 1 |
| Roger Allbee | CEO | 24 | $124,800 | $0 | $0 | $124,800 | 2 |
| Alexandra Clark | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Martha Dale | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Edward Druke | Trustee (eff. 11/2015) | 1 | $0 | $0 | $0 | $0 | 1 |
| John Nopper | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Cheryl Sanctuary | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Allan Shirks | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephan Morse | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Kevin Meyer | Vice President | 1 | $0 | $0 | $0 | $0 | 2 |
| Barry Emerson | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| J Walter Corcoran | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
2014 · 19 people listed · 8 paid, $2.0M · 214 employees · 107 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Maurice Geurts MD | Physician | 61 | $358,851 | $0 | $31,671 | $390,522 | 1 |
| Timothy P Shafer MD | Trustee/Family Physician | 47 | $289,398 | $0 | $31,671 | $321,069 | 1 |
| Moss J Linder MD | Physician | 46 | $282,035 | $0 | $28,489 | $310,524 | 1 |
| Ewa Arnold MD | Physician | 47 | $256,263 | $0 | $29,746 | $286,009 | 1 |
| Stephen A Brown | CFO | 46 | $194,238 | $0 | $27,901 | $222,139 | 1 |
| Kimona Alin | Physician | 27 | $174,333 | $0 | $25,424 | $199,757 | 1 |
| Amalia Lee | Physician | 34 | $180,137 | $0 | $11,133 | $191,270 | 1 |
| Roger Allbee | Trustee (end 11/14)/CEO | 24 | $86,400 | $0 | $0 | $86,400 | 2 |
| Alexandra Clark | Trustee (eff. 11/14) | 1 | $0 | $0 | $0 | $0 | 1 |
| Martha Dale | Trustee (eff. 11/14) | 1 | $0 | $0 | $0 | $0 | 2 |
| Stanley Holt | Trustee (end 11/14) | 1 | $0 | $0 | $0 | $0 | 1 |
| John Nopper | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Cheryl Sanctuary | Trustee (eff. 11/14) | 1 | $0 | $0 | $0 | $0 | 1 |
| Allan Shirks | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephan Morse | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Deborah Boyle | Vice President (end 11/14) | 1 | $0 | $0 | $0 | $0 | 4 |
| Kevin Meyer | Treas (end 11/14)/VP (eff. 11/14) | 1 | $0 | $0 | $0 | $0 | 2 |
| Barry Emerson | Trustee/Treasurer (eff. 11/14) | 1 | $0 | $0 | $0 | $0 | 2 |
| J Walter Corcoran | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
2013 · 18 people listed · 7 paid, $1.6M · 208 employees · 103 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Maurice Geurts MD | Family Physician | 50 | $302,387 | $0 | $28,952 | $331,339 | 1 |
| Timothy P Shafer MD | Trustee/Family Physician | 50 | $262,175 | $0 | $28,952 | $291,127 | 1 |
| Moss J Linder MD | Family Physician | 44 | $230,294 | $0 | $25,921 | $256,215 | 1 |
| Stephen A Brown | CFO | 47 | $186,453 | $0 | $27,028 | $213,481 | 1 |
| Ewa Arnold MD | Family Physician | 50 | $164,318 | $0 | $21,738 | $186,056 | 1 |
| Richard Meyer MD | CMO/Emergency Physician | 42 | $138,203 | $0 | $24,522 | $162,725 | 1 |
| Robert Backus MD | Family Physician | 41 | $141,602 | $0 | $21,014 | $162,616 | 1 |
| Edward Elliott MD | Trustee (end 11/2013) | 1 | $0 | $0 | $0 | $0 | 1 |
| Barry Emerson | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Stanley Holt | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| John Nopper | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Allan Shirks | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Roger Allbee | Trustee/CEO (eff. 4/2014) | 30 | $0 | $0 | $0 | $0 | 2 |
| Deborah Boyle | Pres. (end 11/2013)/VP (eff. 11/2013) | 1 | $0 | $0 | $0 | $0 | 4 |
| Stephan Morse | VP (end 11/2013)/Pres. (eff. 11/2013) | 1 | $0 | $0 | $0 | $0 | 2 |
| Kevin Meyer | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| J Walter Corcoran | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Margaret S Cleary FACHE | Interim CEO (end 1/2014) | 20 | $0 | $0 | $0 | $0 | 2 |
2012 · 21 people listed · 8 paid, $1.8M · 218 employees · 110 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Maurice Geurts MD | Family Physician | 50 | $273,667 | $0 | $30,681 | $304,348 | 1 |
| Timothy P Shafer MD | Trustee/Family Physician | 50 | $259,398 | $0 | $30,643 | $290,041 | 1 |
| Richard Meyer MD | CMO/Emergency Physician | 42 | $231,448 | $0 | $28,081 | $259,529 | 1 |
| Moss J Linder MD | Family Physician | 44 | $185,749 | $0 | $28,212 | $213,961 | 1 |
| Stephen A Brown | CFO | 48 | $181,841 | $0 | $28,929 | $210,770 | 1 |
| Michael L Brant | CEO (end 11/2012) | 41 | $178,237 | $0 | $25,603 | $203,840 | 2 |
| Lynn Madsen MD | Family Physician | 41 | $152,741 | $0 | $8,234 | $160,975 | 1 |
| Jeanne Fortier | CNO | 44 | $137,467 | $0 | $13,449 | $150,916 | 1 |
| Roger Allbee | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Edward Elliott MD | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Barry Emerson | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Stanley Holt | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| John Nopper | Trustee (eff. 11/2012) | 1 | $0 | $0 | $0 | $0 | 1 |
| Allan Shirks | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Deborah Boyle | President | 1 | $0 | $0 | $0 | $0 | 4 |
| Stephan Morse | Vice President | 1 | $0 | $0 | $0 | $0 | 2 |
| Kevin Meyer | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Gail Ann Fisher | Secretary (end 11/2012) | 1 | $0 | $0 | $0 | $0 | 1 |
| J Walter Corcoran | Secretary (eff. 11/2012) | 1 | $0 | $0 | $0 | $0 | 2 |
| Jeffrey G White LFACHE | Interim CEO (end 8/2013) | 20 | $0 | $0 | $0 | $0 | 2 |
| Margaret S Cleary FACHE | Interim CEO (eff. 8/2013) | 20 | $0 | $0 | $0 | $0 | 2 |
2011 · 20 people listed · 8 paid, $1.7M · 218 employees · 111 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Maurice Geurts MD | Family Physician | 50 | $262,704 | $0 | $29,270 | $291,974 | 1 |
| Timothy P Shafer MD | Trustee/Family Physician | 50 | $209,952 | $0 | $28,610 | $238,562 | 1 |
| Moss J Linder MD | Family Physician | 42 | $208,431 | $0 | $26,651 | $235,082 | 1 |
| Evan Ginsberg | Family Physician | 43 | $201,395 | $0 | $22,112 | $223,507 | 1 |
| Stephen A Brown | V.P. Finance/CFO | 46 | $184,102 | $0 | $28,209 | $212,311 | 1 |
| Michael L Brant | CEO | 40 | $184,163 | $0 | $26,820 | $210,983 | 2 |
| James Heal | Director of Pharmacy | 39 | $136,820 | $0 | $26,201 | $163,021 | 1 |
| Richard Meyer | Emergency Physician | 42 | $146,579 | $0 | $13,262 | $159,841 | 1 |
| Deborah Boyle | President | 1 | $0 | $0 | $0 | $0 | 4 |
| Kathleen Ballantine | Vice President (end 11/2011) | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephan Morse | Vice President (from 11/2011) | 1 | $0 | $0 | $0 | $0 | 2 |
| Kevin Meyer | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Gail Ann Fisher | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Roger Allbee | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| J Walter Corcoran | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Edward Elliott MD | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Barry Emerson | Trustee (from 11/2011) | 1 | $0 | $0 | $0 | $0 | 2 |
| Stanley Holt | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| John Nopper | Trustee (end 11/2011) | 1 | $0 | $0 | $0 | $0 | 1 |
| Allan Shirks | Trustee (from 11/2011) | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 21 people listed · 10 paid, $1.8M · 213 employees · 95 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Timothy P Shafer MD | Trustee/Family Physician | 57 | $206,010 | $0 | $26,477 | $232,487 | 1 |
| Evan Ginsberg | Family Physician | 45 | $202,345 | $0 | $19,210 | $221,555 | 1 |
| Maurice Geurts MD | Family Physician | 55 | $195,007 | $0 | $26,022 | $221,029 | 1 |
| Stephen A Brown | V.P. Finance/CFO | 44 | $178,665 | $0 | $25,657 | $204,322 | 1 |
| Moss J Linder MD | Family Physician | 50 | $169,896 | $0 | $21,295 | $191,191 | 1 |
| Michael L Brant | CEO | 41 | $169,208 | $0 | $20,326 | $189,534 | 2 |
| Carol Blackwood | Family Physician | 45 | $188,693 | $0 | $533 | $189,226 | 1 |
| Robert W Backus MD | Former Trustee/Physician | 44 | $158,686 | $0 | $19,685 | $178,371 | 1 |
| James S Heal | Director of Pharmacy | 40 | $132,577 | $0 | $27,077 | $159,654 | 1 |
| Effie Chamberlin part year | Trustee/Director of Quality | 1 | $420 | $0 | $13 | $433 | 1 |
| Deborah Boyle | President | 1 | $0 | $0 | $0 | $0 | 4 |
| Kathleen Ballantine | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Kevin Meyer | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Gail Ann Fisher | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Roger Allbee | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| J Walter Corcoran | Trustee (part year) | 1 | $0 | $0 | $0 | $0 | 2 |
| Edward Elliott MD | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Stanley Holt | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephan Morse | Trustee (part year) | 1 | $0 | $0 | $0 | $0 | 2 |
| John Nopper | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jane Robinsom | Trustee (part year) | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 20 people listed · 10 paid, $1.8M · 209 employees · 88 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY P SHAFER MD | TRUSTEE (PART YEAR)FAMILY PHYSICIAN | 57 | $203,959 | $0 | $26,913 | $230,872 | 1 |
| ROBERT W BACKUS MD | TRUSTEE (PART YEAR)/PHYSICIAN | 66 | $185,860 | $0 | $21,087 | $206,947 | 1 |
| EVAN GINSBERG | FAMILY PHYSICIAN | 45 | $176,943 | $0 | $21,898 | $198,841 | 1 |
| MICHAEL L BRANT | CEO | 41 | $180,121 | $0 | $16,518 | $196,639 | 2 |
| MAURICE GEURTS MD | FAMILY PHYSICIAN | 55 | $168,487 | $0 | $25,849 | $194,336 | 1 |
| STEPHEN A BROWN | V.P. FINANCE/CFO | 47 | $162,060 | $0 | $25,656 | $187,716 | 1 |
| MOSS J LINDER MD | FAMILY PHYSICIAN | 50 | $149,861 | $0 | $22,461 | $172,322 | 1 |
| JAMES S HEAL | DIRECTOR OF PHARMACY | 39 | $132,263 | $0 | $26,739 | $159,002 | 1 |
| KATHLEEN STOVER | DIRECTOR OF BUS OFF/MED REC | 44 | $120,831 | $0 | $18,246 | $139,077 | 1 |
| EFFIE CHAMBERLIN | PRESIDENT/DIRECTOR OF QUALITY | 45 | $91,225 | $0 | $2,569 | $93,794 | 2 |
| DEBORAH BOYLE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| JANE ROBINSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN BALLANTINE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER ALLBEE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| EDWARD ELLIOTT MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL ANN FISHER | TRUSTEE (PART YEAR) | 1 | $0 | $0 | $0 | $0 | 1 |
| STANLEY HOLT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN MEYER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN NOPPER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID PENNOCK ESQ | TRUSTEE (PART YEAR) | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| Brunelle & Son Construction | East Dummerston, VT | Construction and renovation | $694,574 |
| EM Staff | Exeter, NH | Staffing solutions | $372,049 |
| LaVallee Brensinger Architects | Manchester, NH | Architectural Services | $283,935 |
| Host Healthcare | Dallas, TX | Temporary Agency Staffing | $259,776 |
| Cerner Corporation | St Louis, MO | Hardware and software support | $255,998 |
2023 · 5 contractors · $2.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| Brunelle & Son Construction | East Dummerston, VT | Construction and renovation | $802,107 |
| Cerner Corporation | St Louis, MO | Hardware and software support | $433,822 |
| EM Staff | Exeter, NH | Staffing solutions | $274,104 |
| Cross Country Staffing | Atlanta, GA | Staffing solutions | $263,881 |
| Virtual Radiologic Corporation | Chicago, IL | Radiology services | $187,558 |
2022 · 5 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| Cerner Corporation | St Louis, MO | Hardware/Software Support | $467,038 |
| Triage LLC | Chicago, IL | Staffing Services | $375,010 |
| Trusted Health Inc | San Francisco, CA | Staffing Services | $350,693 |
| Lavallee Brensinger Architects | Manchester, NH | Architectural Services | $245,289 |
| First Choice Comm Services Inc | Brattleboro, VT | Communication Services | $209,720 |
2021 · 5 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| Cerner Corporation | Kansas City, MO | Hardware/Software Support | $434,179 |
| PC Connection Sales Corporation | Pittsburgh, PA | Hardware/Software Support | $182,935 |
| Trusted Health Inc | San Francisco, CA | Staffing Services | $179,379 |
| Virtual Radiologic Corporation | Chicago, IL | Radiologist Services | $152,148 |
| MAS Medical Staffing | Londonderry, NH | Staffing Services | $140,374 |
2020 · 4 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| Cerner Corporation | Kansas City, MO | Hardware/Software Support | $744,960 |
| Virtual Radiologic Corporation | Chicago, IL | Radiologist Services | $158,202 |
| Baker Newman Noyes | Portland, ME | Accounting Services | $123,826 |
| ADP LLC | Boston, MA | Payroll Services | $106,328 |
2019 · 2 contractors · $511K
| Name | Location | Service | Paid |
|---|---|---|---|
| Cerner Corporation | Kansas City, MO | Hardware/Software Support | $387,505 |
| Virtual Radiologic Corporation | Chicago, IL | Radiologist Services | $123,333 |
2018 · 5 contractors · $923K
| Name | Location | Service | Paid |
|---|---|---|---|
| Cerner Corporation | Kansas City, MO | Hardware/Software Support | $417,334 |
| Brook Field Service LLC | Northfield, VT | Generator Installation/Service | $150,426 |
| Tafts Heating & Cooling | Springfield, VT | HVAC Installation/Servic | $150,074 |
| AMN Healthcare Inc | Chicago, IL | Travel Nursing Services-RNs | $103,964 |
| Virtual Radiologic Corporation | Chicago, IL | Radiologist Services | $101,574 |
2017 · 3 contractors · $917K
| Name | Location | Service | Paid |
|---|---|---|---|
| Cerner Corporation | Kansas City, MO | Hardware/Software Support | $448,416 |
| Tafts Heating & Cooling | Springfield, VT | HVAC Installation/Servic | $337,921 |
| Cross Country Staffing | Atlanta, GA | Travel Nursing Services-RNs | $130,208 |
2016 · 5 contractors · $973K
| Name | Location | Service | Paid |
|---|---|---|---|
| Cerner Corporation | Kansas City, MO | IT Support/Billing Outsourcing | $413,505 |
| MAS Medical Staffing Total | Londonberry, NH | Travel Nursing Services | $200,359 |
| PC Connection Sales Corporation | Pittsburgh, PA | Contracted IT Support/Equipment | $147,959 |
| Advance Notice Advertising | Peabody, MA | Advertising and Design Services | $109,539 |
| Philips Healthcare | Atlanta, GA | Equipment Service Contracts | $101,872 |
2015 · 5 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| Brunelle and Son Construction | East Dummerston, VT | Building Construction/Renovations | $494,641 |
| Cerner Corporation | Kansas City, MO | IT Support/Billing Outsourcing | $299,126 |
| PC Connection Sales Corporation | Pittsburgh, PA | Contracted IT Support/Equipment | $195,447 |
| Philips Healthcare | Atlanta, GA | Equipment Service Contracts | $113,185 |
| IRAD Services | Pittsburgh, PA | Radiologic Interpretation Services | $106,033 |
2014 · 2 contractors · $658K
| Name | Location | Service | Paid |
|---|---|---|---|
| Cerner Corporation | Kansas City, MO | IT Support/Billing Outsourcing | $453,684 |
| Leaders for Today LLC | Wellesley, MA | Billing/Medical Records | $204,657 |
2013 · 4 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| Cerner Corporation | IT Support | $816,443 | |
| Helms and Company | Consulting/Management | $204,657 | |
| Brattleboro Retreat | Contracted Psychiatrist | $176,455 | |
| Baker Newman Noyes | Accounting | $110,551 |
2012 · 5 contractors · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| Cerner Corporation | Kansas City, MO | Computer hardware/software/support | $957,613 |
| Brunelle & Son Construction | East Dummerston, VT | Building Construction/renovation | $275,212 |
| Brattleboro Retreat | Brattleboro, VT | Contracted Psychiatrist | $217,289 |
| Mary Morgan (Lockwood Morgan LLC) | West Townshend, VT | EMR Implementation Consultant | $165,180 |
| CPSI | Mobile, AL | Computer hardware/software/support | $128,070 |
2011 · 4 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| Cerner Corporation | Kansas City, MO | Computer hardware/software/support | $920,417 |
| Brunelle & Son Construction | East Dummerston, VT | Building Construction/renovation | $243,328 |
| CPSI | Mobile, AL | Computer hardware/software/support | $116,667 |
| Brattleboro Retreat | Brattleboro, VT | Contracted Psychiatrist | $115,797 |
2010 · 3 contractors · $371K
| Name | Location | Service | Paid |
|---|---|---|---|
| CPSI | Mobile, AL | Computer hardware/software support, bill | $144,661 |
| MBA Health Group | South Burlington, VT | Practice Management Services | $115,448 |
| Southern VT Health Services Corp | Brattleboro, VT | VP Quality/Patient Safety | $111,037 |
2009 · 1 contractor · $180K
| Name | Location | Service | Paid |
|---|---|---|---|
| CPSI | MOBILE, AL | COMPUTER HARDWARE/SOFTWARE SUPPORT, BILL | $179,853 |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2025 | $1,500,000 | $0 | 1 |
| 2020 | $0 | $0 | 1 |
| 2015 | $0 | $0 | 1 |
| 2014 | -$121,500 | $0 | 1 |
| 2013 | $121,500 | $0 | 1 |
Largest awards · 3 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2025 | Rural Utilities Service | Grant or other assistance | COMMUNITY FACILITIES LOANS AND GRANTS 10.766 | COMMUNITY PROJECT GRANTS CONGRESSIONALLY DELEGATED | $1,500,000 |
| 2014 | Health Resources and Services Administration | Grant or other assistance | RURAL HEALTH CARE SERVICES OUTREACH, RURAL HEALTH NETWORK DEVELOPMENT AND 93.912 | SMALL HEALTH CARE PROVIDER QUALITY IMPROVEMENT | -$121,500 |
| 2013 | Health Resources and Services Administration | Grant or other assistance | RURAL HEALTH CARE SERVICES OUTREACH, RURAL HEALTH NETWORK DEVELOPMENT AND SMALL HEALTH CARE PROVIDER QUALITY IMPROVEMENT PROGRAM 93.912 | SMALL HEALTH CARE PROVIDER QUALITY IMPROVEMENT | $121,500 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2010 · 1 grant to organizations · $50K
2009 · 1 grant to organizations · $50K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 | ||||||||
| $39,893,206 | $39,802,511 | $27,485,836 | $20,949,470 | $1,532,274 | $38,359,139 | $1,625,506 | 286 | 21 |
| 2023 · Form 990 | ||||||||
| $38,167,596 | $40,058,598 | $24,904,522 | $16,293,466 | $1,400,183 | $36,772,935 | $1,185,855 | 270 | 18 |
| 2022 · Form 990 | ||||||||
| $34,161,645 | $34,616,276 | $19,995,508 | $14,732,513 | $1,755,873 | $32,430,987 | $1,058,263 | 255 | 16 |
| 2021 · Form 990 | ||||||||
| $31,228,374 | $31,503,356 | $18,760,118 | $14,586,728 | $1,646,159 | $29,588,353 | $995,294 | 260 | 17 |
| 2020 · Form 990 | ||||||||
| $30,843,865 | $27,373,599 | $26,686,067 | $16,344,013 | $5,099,253 | $25,743,094 | $1,002,362 | 255 | 19 |
| 2019 · Form 990 | ||||||||
| $27,461,990 | $26,316,265 | $24,243,053 | $11,756,115 | $3,232,545 | $24,228,644 | $930,350 | 253 | 45 |
| 2018 · Form 990 | ||||||||
| $24,375,604 | $24,783,162 | $16,126,241 | $9,826,582 | $1,126,798 | $23,265,422 | $922,769 | 250 | 98 |
| 2017 · Form 990 | ||||||||
| $24,339,708 | $23,837,945 | $15,316,029 | $9,787,243 | $1,362,167 | $22,989,229 | $797,965 | 241 | 65 |
| 2016 · Form 990 | ||||||||
| $23,796,005 | $24,042,171 | $15,080,267 | $9,096,950 | $1,170,215 | $22,624,730 | $656,570 | 239 | 60 |
| 2015 · Form 990 | ||||||||
| $23,437,896 | $24,189,720 | $14,615,694 | $8,555,362 | $838,298 | $22,599,383 | $665,478 | 228 | 108 |
| 2014 · Form 990 | ||||||||
| $22,199,990 | $23,036,129 | $14,293,326 | $8,838,623 | $990,744 | $21,209,060 | $655,461 | 214 | 107 |
| 2013 · Form 990 | ||||||||
| $20,774,081 | $21,710,772 | $14,414,650 | $9,708,477 | $381,563 | $20,392,276 | $576,511 | 208 | 103 |
| 2012 · Form 990 | ||||||||
| $21,050,908 | $21,525,123 | $14,546,744 | $9,759,484 | $684,536 | $20,366,174 | $542,507 | 218 | 110 |
| 2011 · Form 990 | ||||||||
| $24,001,655 | $21,687,622 | $17,706,645 | $9,815,200 | $811,781 | $22,879,619 | $702,021 | 218 | 111 |
| 2010 · Form 990 | ||||||||
| $20,069,059 | $20,556,643 | $12,689,832 | $6,921,905 | $750,710 | $18,985,022 | $798,966 | 213 | 95 |
| 2009 · Form 990 | ||||||||
| $20,063,901 | $20,019,108 | $12,117,111 | $7,465,888 | $431,034 | $19,239,545 | $831,610 | 209 | 88 |
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.
- GRACE COTTAGE FOUNDATION Townshend, VT · 5 people in common (Douglas Divello, Martha Dale, Sheila Scheuerman) · related organization (Schedule R)
Funders of this organization
14 grantors reported grants to this organization, $15,479,392 in all, tax years 2009 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| GRACE COTTAGE FOUNDATION | Public charity | Exact | 2009-2024 | 16 | $14,644,462 | 2024 | $1,223,016 | show |
| HARRY WOLFF IRRV TR 3276300070 | Private foundation | Fuzzy filed as “CARLOS G OTIS HEALTH CENTER INC” | 2014-2015, 2023-2025 | 5 | $428,009 | 2025 | $90,000 | show |
| VERMONT PROGRAM FOR QUALITY IN HEALTH CARE INC | Public charity | Exact | 2011-2020, 2022 | 11 | $109,393 | 2022 | $12,500 | show |
| VERMONT ASSOCIATION OF HOSPITALS AND HEALTH SYSTEMS INC | Public charity | Exact | 2019-2020 | 2 | $66,989 | 2020 | $48,547 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2022-2024 | 3 | $55,000 | 2024 | $12,000 | show |
| THE RICHARD AND BARBARA WHITCOMB FOUNDATION | Public charity | Exact | 2010-2012, 2016 | 4 | $43,500 | 2016 | $15,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2023-2024 | 2 | $39,800 | 2024 | $26,350 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2019, 2024 | 2 | $23,850 | 2024 | $18,200 | show |
| DAVID GREENEWALT CHARITABLE TR | Private foundation | Fuzzy filed as “Carlos G Otis Health Care Center”, “CARLOS G OTIS HEALTH CARE CENTER INC” | 2015, 2017, 2020, 2025 | 4 | $21,244 | 2025 | $7,500 | show |
| COMMUNITY FOUNDATION FOR NANTUCKET | DAF sponsor | Exact | 2024 | 1 | $14,000 | 2024 | $14,000 | show |
| THE US CHARITABLE GIFT TRUST | DAF sponsor | Exact | 2023 | 1 | $10,050 | 2023 | $10,050 | show |
| THOMAS THOMPSON TRUST | Private foundation | Fuzzy filed as “CARLOS G OTIS HEALTH CARE CENTER INC” | 2020 | 1 | $10,000 | 2020 | $10,000 | show |
| PRICE CHOPPERS GOLUB FOUNDATION | Private foundation | Fuzzy filed as “CARLOS G OTIS HEALTH CARE CENTER INC” | 2020, 2022 | 2 | $8,000 | 2022 | $5,000 | show |
| BRATTLEBORO DEVELOPMENT CREDIT CORPORATION | Public charity | Exact | 2021 | 1 | $5,095 | 2021 | $5,095 | 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 |
|---|---|---|---|---|---|---|---|
| WINDSOR HOSPITAL CORPORATION | VT | E22 | $76,975,029 | $76,525,873 | TRUSTEE (THROUGH 6/21/25) | $1,211,968 | Same NTEE code E22, revenue within 2x, same state |
| SPRINGFIELD HOSPITAL INC | VT | E22 | $72,243,430 | $70,552,303 | Physician | $721,935 | Same NTEE code E22, revenue within 2x, same state |
| CAPITAL HEALTH LIFE INC | NJ | E22 | $27,358,144 | $28,650,597 | DIRECTOR - CHS PRESIDENT/CEO | $3,510,693 | Same NTEE code E22, revenue within 2x, similar mission |
| BURGESS HEALTH CENTER | IA | E22 | $38,270,064 | $36,232,684 | PHYSICIAN | $530,352 | Same NTEE code E22, revenue within 2x |
| CAPITAL HEALTH-EAST TRENTON INC | NJ | E22 | $55,154,164 | $156,041,612 | DIR THR 12/22; TRINITY EVP & COO | $2,857,735 | Same NTEE code E22, revenue within 2x, similar mission |
| PALMER LUTHERAN HEALTH CENTER INC | IA | E22 | $50,981,244 | $47,240,259 | CEO | $1,397,550 | Same NTEE code E22, revenue within 2x |
| HEART OF TEXAS COMMUNITY HEALTH CENTER INC | TX | E22 | $70,145,054 | $79,818,561 | 1ST VICE PRESIDENT | $0 | Same NTEE code E22, revenue within 2x |
| RIVER HILLS COMMUNITY HEALTH CENTER INC | IA | E22 | $32,309,799 | $33,523,490 | PSYCHIATRIST | $383,007 | Same NTEE code E22, revenue within 2x |
| ADAIR COUNTY HEALTH CENTER INC | OK | E22 | $21,742,505 | $22,050,402 | PHYSICIAN | $313,473 | Same NTEE code E22, revenue within 2x, similar name |
| UNITY MEDICAL CENTER INC | TN | E22 | $54,075,617 | $55,883,569 | CHIEF OPERATING OFFICER | $858,957 | Same NTEE code E22, revenue within 2x, similar mission |
| HENDERSON HEALTH CARE SERVICES INC | NE | E22 | $22,387,694 | $22,337,916 | PHYSICIAN | $619,889 | Same NTEE code E22, revenue within 2x |
| ELK REGIONAL HEALTH CENTER | PA | E22 | $71,597,450 | $64,558,405 | Director and PHH CEO | $1,404,204 | Same NTEE code E22, revenue within 2x |
| MINNIE HAMILTON HEALTH CARE CENTER | WV | E22 | $31,571,876 | $31,470,836 | PHYSICIAN | $864,964 | Same NTEE code E22, revenue within 2x |
| VALLEY OAKS HEALTH INC | IN | E22 | $39,022,326 | $38,949,111 | CEO | $434,277 | Same NTEE code E22, revenue within 2x |
| CAPE CANAVERAL HOSPITAL INC | FL | E22 | $53,047,420 | $48,234,377 | FRMR VP CEO HOSP /EXEC VP | $1,267,396 | Same NTEE code E22, revenue within 2x, similar mission |
| HIGHLANDS HOSPITAL AND HEALTH CENTER | PA | E22 | $44,449,916 | $48,175,482 | PHYSICIAN | $562,082 | Same NTEE code E22, revenue within 2x |
| ST BENEDICT HEALTH CENTER | SD | E22 | $37,631,997 | $26,650,717 | CFO Avera Health;Secretary/Treasurer | $1,294,581 | Same NTEE code E22, revenue within 2x |
| GOOD SAMARITAN FAMILY HEALTH CENTER | IN | E22 | $31,232,752 | $28,363,885 | CEO | $333,546 | Same NTEE code E22, revenue within 2x |
| UNITY HEALTHCARE | IA | E22 | $74,800,322 | $62,027,321 | SR VP FINANCE/CFO | $916,964 | Same NTEE code E22, revenue within 2x, similar mission |
| COMMUNITY HEALTHCARE SYSTEM INC | KS | E22 | $37,667,788 | $38,242,291 | PHYSICIAN | $575,343 | Same NTEE code E22, revenue within 2x |
| OWENSBORO HEALTH TWIN LAKES REGIONAL MEDICAL CENTER INC | KY | E22 | $72,093,592 | $58,729,029 | PRESIDENT AND CEO | $1,394,120 | Same NTEE code E22, revenue within 2x |
| TIOGA MEDICAL CENTER | ND | E22 | $21,180,603 | $18,631,826 | Physician Assistant | $579,192 | Same NTEE code E22, revenue within 2x, similar mission |
| KONZA PRAIRIE COMMUNITY HEALTH CENTER INC | KS | E22 | $20,453,683 | $19,036,481 | DOCTOR | $351,695 | Same NTEE code E22, revenue within 2x |
| LAKEWOOD HEALTH CENTER | AZ | E22 | $22,542,260 | $22,182,085 | BOARD MEMBER/MARKET PRESIDENT REG HOSPITALS | $616,729 | Same NTEE code E22, revenue within 2x |
| HARRISBURG MEDICAL CENTER INC | IL | E22 | $62,192,562 | $63,406,858 | SR VP/COO | $1,052,362 | Same NTEE code E22, revenue within 2x |
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 · $39,802,511 spent · pay $25,941,364 · grants $0 · events $19,923
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $18,412,123 | $17,374,107 | $767,700 | $270,316 | 46.3% | |
| Other (as described) | Medical supplies/lab | $5,212,381 | $5,212,381 | - | - | 13.1% |
| Other employee benefits | $3,943,140 | $3,596,897 | $290,555 | $55,688 | 9.9% | |
| Pay: officers, directors, trustees, key employees | $1,625,506 | $540,130 | $1,085,376 | - | 4.1% | |
| Payroll taxes | $1,482,183 | $1,331,085 | $130,914 | $20,184 | 3.7% | |
| Other (as described) | Provision for bad debt | $1,272,744 | $1,272,744 | - | - | 3.2% |
| Other (as described) | Medicaid Tax | $1,229,712 | $1,229,712 | - | - | 3.1% |
| Office expenses | $1,223,924 | $1,078,610 | $130,449 | $14,865 | 3.1% | |
| Fees: other services | $1,068,623 | $1,060,823 | $7,800 | - | 2.7% | |
| Depreciation and depletion | $1,027,760 | $1,027,760 | - | - | 2.6% | |
| Information technology | $939,187 | $868,696 | $67,592 | $2,899 | 2.4% | |
| Pension plan contributions | $478,412 | $454,616 | $16,723 | $7,073 | 1.2% | |
| Insurance | $421,973 | $358,469 | $63,504 | - | 1.1% | |
| Other (as described) | Equipment repairs | $356,940 | $356,940 | - | - | 0.9% |
| Occupancy | $299,119 | $291,023 | $8,096 | - | 0.8% | |
| Interest | $285,085 | $285,085 | - | - | 0.7% | |
| All other expenses | $253,218 | $253,218 | - | - | 0.6% | |
| Travel | $114,760 | $102,218 | $10,281 | $2,261 | 0.3% | |
| Fees: accounting | $88,875 | - | $88,875 | - | 0.2% | |
| Advertising and promotion | $41,831 | $175 | $41,656 | - | 0.1% | |
| Conferences, conventions and meetings | $19,923 | $19,923 | - | - | 0.1% | |
| Fees: legal | $5,092 | - | $5,092 | - | 0.0% | |
| Total | $39,802,511 | 100% |
2023 · Form 990 · $40,058,598 spent · pay $24,186,539 · grants $0 · events $9,463
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $17,538,166 | $15,993,506 | $1,265,794 | $278,866 | 43.8% | |
| Other (as described) | Medical supplies/lab | $5,416,889 | $5,416,889 | - | - | 13.5% |
| Other employee benefits | $3,710,243 | $3,292,482 | $360,774 | $56,987 | 9.3% | |
| Fees: other services | $2,933,693 | $2,905,992 | $27,701 | - | 7.3% | |
| Payroll taxes | $1,309,825 | $1,143,137 | $147,053 | $19,635 | 3.3% | |
| Office expenses | $1,299,444 | $1,122,419 | $157,860 | $19,165 | 3.2% | |
| Other (as described) | Provision for bad debt | $1,281,645 | $1,281,645 | - | - | 3.2% |
| Pay: officers, directors, trustees, key employees | $1,185,855 | $274,117 | $911,738 | - | 3.0% | |
| Other (as described) | Medicaid Tax | $1,054,630 | $1,054,630 | - | - | 2.6% |
| Information technology | $981,530 | $917,608 | $61,668 | $2,254 | 2.5% | |
| Depreciation and depletion | $973,056 | $973,056 | - | - | 2.4% | |
| Pension plan contributions | $442,450 | $405,313 | $30,049 | $7,088 | 1.1% | |
| Insurance | $382,292 | $323,779 | $57,279 | $1,234 | 1.0% | |
| Other (as described) | Equipment repairs | $357,019 | $357,019 | - | - | 0.9% |
| All other expenses | $326,155 | $326,155 | - | - | 0.8% | |
| Occupancy | $303,538 | $295,322 | $8,216 | - | 0.8% | |
| Interest | $211,553 | $211,553 | - | - | 0.5% | |
| Travel | $162,941 | $142,717 | $15,046 | $5,178 | 0.4% | |
| Fees: accounting | $91,805 | - | $91,805 | - | 0.2% | |
| Advertising and promotion | $76,574 | $206 | $76,368 | - | 0.2% | |
| Fees: legal | $9,832 | - | $9,832 | - | 0.0% | |
| Conferences, conventions and meetings | $9,463 | $9,463 | - | - | 0.0% | |
| Total | $40,058,598 | 100% |
2022 · Form 990 · $34,616,276 spent · pay $21,654,859 · grants $0 · events $15,634
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,910,890 | $14,536,961 | $1,127,193 | $246,736 | 46.0% | |
| Other (as described) | Medical Supplies/Lab | $4,165,343 | $4,165,343 | - | - | 12.0% |
| Other employee benefits | $3,128,760 | $2,789,818 | $291,994 | $46,948 | 9.0% | |
| Fees: other services | $2,223,856 | $2,220,395 | $3,461 | - | 6.4% | |
| Office expenses | $1,219,207 | $1,059,578 | $141,588 | $18,041 | 3.5% | |
| Payroll taxes | $1,170,972 | $1,026,739 | $127,098 | $17,135 | 3.4% | |
| Pay: officers, directors, trustees, key employees | $1,058,263 | $278,807 | $779,456 | - | 3.1% | |
| Other (as described) | Provision for Bad Debt | $978,260 | $978,260 | - | - | 2.8% |
| Other (as described) | Medicaid Tax | $961,770 | $961,770 | - | - | 2.8% |
| Depreciation and depletion | $944,225 | $944,225 | - | - | 2.7% | |
| Information technology | $870,085 | $780,783 | $87,097 | $2,205 | 2.5% | |
| Insurance | $392,936 | $332,880 | $58,889 | $1,167 | 1.1% | |
| Pension plan contributions | $385,974 | $355,236 | $24,684 | $6,054 | 1.1% | |
| Other (as described) | Equipment Repair | $348,314 | $348,314 | - | - | 1.0% |
| Occupancy | $288,247 | $280,445 | $7,802 | - | 0.8% | |
| All other expenses | $171,002 | $171,002 | - | - | 0.5% | |
| Travel | $137,373 | $109,299 | $19,905 | $8,169 | 0.4% | |
| Advertising and promotion | $90,669 | $598 | $85,281 | $4,790 | 0.3% | |
| Fees: accounting | $84,720 | - | $84,720 | - | 0.2% | |
| Interest | $65,364 | $65,364 | - | - | 0.2% | |
| Conferences, conventions and meetings | $15,634 | $15,634 | - | - | 0.0% | |
| Fees: legal | $4,412 | - | $4,412 | - | 0.0% | |
| Total | $34,616,276 | 100% |
2021 · Form 990 · $31,503,356 spent · pay $19,936,915 · grants $0 · events $13,153
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,365,939 | $13,147,662 | $994,346 | $223,931 | 45.6% | |
| Other (as described) | Medical Supplies/Lab | $3,531,792 | $3,531,792 | - | - | 11.2% |
| Other employee benefits | $3,191,782 | $2,837,448 | $298,349 | $55,985 | 10.1% | |
| Fees: other services | $2,037,144 | $2,032,560 | $4,584 | - | 6.5% | |
| Office expenses | $1,168,934 | $1,002,711 | $145,988 | $20,235 | 3.7% | |
| Payroll taxes | $1,045,440 | $922,337 | $113,722 | $9,381 | 3.3% | |
| Pay: officers, directors, trustees, key employees | $995,294 | $266,976 | $728,318 | - | 3.2% | |
| Depreciation and depletion | $903,847 | $903,847 | - | - | 2.9% | |
| Other (as described) | Medicaid Tax | $851,820 | $851,820 | - | - | 2.7% |
| Information technology | $830,528 | $740,577 | $86,966 | $2,985 | 2.6% | |
| Other (as described) | Provision for Bad Debt | $777,211 | $777,211 | - | - | 2.5% |
| Other (as described) | Equipment Repair | $340,119 | $340,119 | - | - | 1.1% |
| Pension plan contributions | $338,460 | $313,669 | $21,516 | $3,275 | 1.1% | |
| Insurance | $323,288 | $273,788 | $48,435 | $1,065 | 1.0% | |
| Occupancy | $278,015 | $270,490 | $7,525 | - | 0.9% | |
| All other expenses | $142,783 | $142,783 | - | - | 0.5% | |
| Travel | $113,846 | $97,715 | $10,242 | $5,889 | 0.4% | |
| Fees: accounting | $93,022 | - | $93,022 | - | 0.3% | |
| Advertising and promotion | $81,166 | $168 | $78,685 | $2,313 | 0.3% | |
| Interest | $67,327 | $66,867 | $460 | - | 0.2% | |
| Conferences, conventions and meetings | $13,153 | $13,153 | - | - | 0.0% | |
| Fees: legal | $12,446 | - | $12,446 | - | 0.0% | |
| Total | $31,503,356 | 100% |
2020 · Form 990 · $27,373,599 spent · pay $18,120,099 · grants $0 · events $28,039
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,348,519 | $12,216,954 | $913,383 | $218,182 | 48.8% | |
| Other (as described) | Medical Supplies/Lab | $2,924,944 | $2,924,944 | - | - | 10.7% |
| Other employee benefits | $2,502,064 | $2,241,664 | $220,923 | $39,477 | 9.1% | |
| Office expenses | $1,080,327 | $927,971 | $137,185 | $15,171 | 3.9% | |
| Fees: other services | $1,016,954 | $1,009,881 | $7,073 | - | 3.7% | |
| Pay: officers, directors, trustees, key employees | $1,002,362 | $322,004 | $680,358 | - | 3.7% | |
| Payroll taxes | $957,647 | $840,528 | $102,438 | $14,681 | 3.5% | |
| Depreciation and depletion | $798,977 | $798,977 | - | - | 2.9% | |
| Information technology | $776,368 | $687,887 | $85,596 | $2,885 | 2.8% | |
| Other (as described) | Provision for Bad Debt | $750,362 | $750,362 | - | - | 2.7% |
| Other (as described) | Medicaid Tax | $607,935 | $607,935 | - | - | 2.2% |
| Other (as described) | Equipment Repair | $327,039 | $327,039 | - | - | 1.2% |
| Pension plan contributions | $309,507 | $285,405 | $18,979 | $5,123 | 1.1% | |
| Insurance | $296,028 | $250,867 | $44,380 | $781 | 1.1% | |
| Occupancy | $241,395 | $234,861 | $6,534 | - | 0.9% | |
| Interest | $86,529 | $72,366 | $14,163 | - | 0.3% | |
| Travel | $81,596 | $73,494 | $5,963 | $2,139 | 0.3% | |
| Advertising and promotion | $80,676 | $380 | $78,063 | $2,233 | 0.3% | |
| Fees: accounting | $76,163 | - | $76,163 | - | 0.3% | |
| All other expenses | $75,153 | $75,153 | - | - | 0.3% | |
| Conferences, conventions and meetings | $28,039 | $28,039 | - | - | 0.1% | |
| Fees: legal | $5,015 | - | $5,015 | - | 0.0% | |
| Total | $27,373,599 | 100% |
2019 · Form 990 · $26,316,265 spent · pay $17,579,980 · grants $0 · events $11,724
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,700,950 | $11,654,420 | $838,241 | $208,289 | 48.3% | |
| Other (as described) | Medical Supplies and La | $3,152,355 | $3,152,355 | $0 | $0 | 12.0% |
| Other employee benefits | $2,803,636 | $2,515,882 | $243,470 | $44,284 | 10.7% | |
| Office expenses | $938,802 | $780,678 | $147,377 | $10,747 | 3.6% | |
| Pay: officers, directors, trustees, key employees | $930,350 | $310,343 | $620,007 | - | 3.5% | |
| Payroll taxes | $921,405 | $812,613 | $94,611 | $14,181 | 3.5% | |
| Information technology | $746,766 | $656,823 | $87,050 | $2,893 | 2.8% | |
| Depreciation and depletion | $678,580 | $678,580 | - | - | 2.6% | |
| Other (as described) | Medicaid Tax | $664,049 | $664,049 | $0 | $0 | 2.5% |
| Other (as described) | Provision for Bad Debt | $647,123 | $647,123 | $0 | $0 | 2.5% |
| Fees: other services | $607,435 | $605,210 | $2,225 | - | 2.3% | |
| Other (as described) | Equipment Repair | $324,342 | $324,342 | $0 | $0 | 1.2% |
| Insurance | $294,692 | $249,924 | $44,213 | $555 | 1.1% | |
| Pension plan contributions | $223,639 | $211,031 | $8,796 | $3,812 | 0.8% | |
| Occupancy | $212,319 | $206,572 | $5,747 | - | 0.8% | |
| Interest | $127,206 | $105,292 | $21,914 | - | 0.5% | |
| All other expenses | $102,185 | $102,185 | - | - | 0.4% | |
| Travel | $89,623 | $81,358 | $5,156 | $3,109 | 0.3% | |
| Fees: accounting | $74,981 | - | $74,981 | - | 0.3% | |
| Advertising and promotion | $57,347 | $153 | $57,056 | $138 | 0.2% | |
| Conferences, conventions and meetings | $11,724 | $11,724 | - | - | 0.0% | |
| Fees: legal | $6,756 | - | $6,756 | - | 0.0% | |
| Total | $26,316,265 | 100% |
2018 · Form 990 · $24,783,162 spent · pay $16,338,008 · grants $0 · events $4,398
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,867,794 | $10,960,895 | $717,753 | $189,146 | 47.9% | |
| Other (as described) | Medical Supplies and La | $3,133,596 | $3,133,596 | - | - | 12.6% |
| Other employee benefits | $2,458,337 | $2,217,417 | $203,290 | $37,630 | 9.9% | |
| Pay: officers, directors, trustees, key employees | $922,769 | $315,184 | $607,585 | - | 3.7% | |
| Payroll taxes | $870,531 | $770,861 | $86,707 | $12,963 | 3.5% | |
| Information technology | $720,164 | $628,170 | $89,221 | $2,773 | 2.9% | |
| Depreciation and depletion | $644,180 | $644,180 | - | - | 2.6% | |
| Fees: other services | $634,337 | $622,169 | $12,168 | - | 2.6% | |
| Other (as described) | Medicaid Tax | $631,409 | $631,409 | - | - | 2.5% |
| Office expenses | $590,333 | $436,803 | $139,633 | $13,897 | 2.4% | |
| Other (as described) | Provision for Bad Debt | $571,623 | $571,623 | - | - | 2.3% |
| Other (as described) | Equipment Repair | $365,886 | $365,886 | - | - | 1.5% |
| Insurance | $297,216 | $252,133 | $44,604 | $479 | 1.2% | |
| Pension plan contributions | $218,577 | $203,061 | $11,971 | $3,545 | 0.9% | |
| Occupancy | $207,231 | $201,622 | $5,609 | - | 0.8% | |
| All other expenses | $181,940 | $181,940 | - | - | 0.7% | |
| Interest | $155,800 | $126,442 | $29,358 | - | 0.6% | |
| Travel | $134,187 | $107,743 | $18,692 | $7,752 | 0.5% | |
| Advertising and promotion | $85,317 | $177 | $85,140 | - | 0.3% | |
| Fees: accounting | $70,123 | - | $70,123 | - | 0.3% | |
| Fees: legal | $17,414 | - | $17,414 | - | 0.1% | |
| Conferences, conventions and meetings | $4,398 | $4,398 | - | - | 0.0% | |
| Total | $24,783,162 | 100% |
2017 · Form 990 · $23,837,945 spent · pay $15,664,670 · grants $0 · events $5,528
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,463,783 | $10,539,219 | $731,854 | $192,710 | 48.1% | |
| Other (as described) | Medical Supplies and La | $2,927,549 | $2,927,549 | - | - | 12.3% |
| Other employee benefits | $2,340,967 | $2,101,576 | $201,584 | $37,807 | 9.8% | |
| Payroll taxes | $824,123 | $730,879 | $80,222 | $13,022 | 3.5% | |
| Pay: officers, directors, trustees, key employees | $797,965 | $304,592 | $493,373 | - | 3.3% | |
| Fees: other services | $764,677 | $730,853 | $33,824 | - | 3.2% | |
| Information technology | $716,331 | $624,689 | $88,644 | $2,998 | 3.0% | |
| Other (as described) | Medicaid Tax | $620,394 | $620,394 | - | - | 2.6% |
| Depreciation and depletion | $612,930 | $612,930 | - | - | 2.6% | |
| Other (as described) | Provision for Bad Debt | $556,089 | $556,089 | - | - | 2.3% |
| Office expenses | $538,225 | $425,611 | $98,863 | $13,751 | 2.3% | |
| Other (as described) | Equipment Repair | $298,574 | $298,574 | - | - | 1.3% |
| Insurance | $290,114 | $246,140 | $43,543 | $431 | 1.2% | |
| Pension plan contributions | $237,832 | $216,044 | $17,808 | $3,980 | 1.0% | |
| All other expenses | $211,946 | $211,946 | - | - | 0.9% | |
| Occupancy | $192,355 | $187,149 | $5,206 | - | 0.8% | |
| Travel | $147,201 | $126,340 | $13,862 | $6,999 | 0.6% | |
| Interest | $135,586 | $103,291 | $32,295 | - | 0.6% | |
| Fees: accounting | $73,955 | - | $73,955 | - | 0.3% | |
| Advertising and promotion | $70,169 | $211 | $69,958 | - | 0.3% | |
| Fees: legal | $11,652 | - | $11,652 | - | 0.0% | |
| Conferences, conventions and meetings | $5,528 | $5,528 | - | - | 0.0% | |
| Total | $23,837,945 | 100% |
2016 · Form 990 · $24,042,171 spent · pay $15,127,240 · grants $0 · events $7,623
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,236,922 | $10,347,818 | $707,524 | $181,580 | 46.7% | |
| Other (as described) | Medical Supplies and La | $3,208,191 | $3,208,191 | - | - | 13.3% |
| Other employee benefits | $2,212,359 | $1,999,260 | $178,434 | $34,665 | 9.2% | |
| Fees: other services | $1,033,809 | $948,687 | $85,122 | - | 4.3% | |
| Other (as described) | Provision for Bad Debt | $845,290 | $845,290 | - | - | 3.5% |
| Payroll taxes | $793,347 | $711,852 | $69,337 | $12,158 | 3.3% | |
| Pay: officers, directors, trustees, key employees | $656,570 | $304,835 | $351,735 | - | 2.7% | |
| Other (as described) | Medicaid Tax | $648,299 | $648,299 | - | - | 2.7% |
| Information technology | $636,675 | $530,307 | $101,328 | $5,040 | 2.6% | |
| Depreciation and depletion | $636,003 | $636,003 | - | - | 2.6% | |
| Office expenses | $547,733 | $415,717 | $116,767 | $15,249 | 2.3% | |
| Insurance | $295,625 | $250,836 | $44,374 | $415 | 1.2% | |
| Other (as described) | Equipment Repair | $293,331 | $293,331 | - | - | 1.2% |
| Pension plan contributions | $228,042 | $209,307 | $15,028 | $3,707 | 0.9% | |
| Advertising and promotion | $191,208 | $1,674 | $186,014 | $3,520 | 0.8% | |
| Occupancy | $188,990 | $183,875 | $5,115 | - | 0.8% | |
| Travel | $157,930 | $140,269 | $12,550 | $5,111 | 0.7% | |
| Interest | $131,906 | $100,067 | $31,839 | - | 0.5% | |
| Fees: accounting | $75,718 | - | $75,718 | - | 0.3% | |
| Fees: legal | $16,600 | - | $16,600 | - | 0.1% | |
| Conferences, conventions and meetings | $7,623 | $7,623 | - | - | 0.0% | |
| Total | $24,042,171 | 100% |
2015 · Form 990 · $24,189,720 spent · pay $14,879,399 · grants $0 · events $3,374
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,925,030 | $10,090,416 | $650,714 | $183,900 | 45.2% | |
| Other (as described) | Medical Supplies and La | $3,708,584 | $3,708,584 | - | - | 15.3% |
| Other employee benefits | $2,326,818 | $2,109,734 | $177,131 | $39,953 | 9.6% | |
| Fees: other services | $946,256 | $868,177 | $78,079 | - | 3.9% | |
| Payroll taxes | $759,588 | $684,284 | $64,822 | $10,482 | 3.1% | |
| Depreciation and depletion | $739,178 | $739,178 | - | - | 3.1% | |
| Information technology | $668,701 | $566,872 | $96,636 | $5,193 | 2.8% | |
| Pay: officers, directors, trustees, key employees | $665,478 | $309,155 | $356,323 | - | 2.8% | |
| Other (as described) | Provision for Bad Debt | $659,139 | $659,139 | - | - | 2.7% |
| Other (as described) | Medicaid Tax | $621,491 | $621,491 | - | - | 2.6% |
| Office expenses | $574,688 | $413,244 | $146,584 | $14,860 | 2.4% | |
| Insurance | $299,101 | $253,772 | $44,893 | $436 | 1.2% | |
| Other (as described) | Equipment Repair | $272,682 | $272,682 | - | - | 1.1% |
| Advertising and promotion | $210,020 | $12,165 | $196,174 | $1,681 | 0.9% | |
| Pension plan contributions | $202,485 | $187,099 | $12,360 | $3,026 | 0.8% | |
| Occupancy | $180,371 | $175,489 | $4,882 | - | 0.7% | |
| Travel | $160,764 | $146,730 | $8,645 | $5,389 | 0.7% | |
| Interest | $150,863 | $121,856 | $29,007 | - | 0.6% | |
| Fees: accounting | $81,299 | - | $81,299 | - | 0.3% | |
| Fees: legal | $33,810 | - | $33,810 | - | 0.1% | |
| Conferences, conventions and meetings | $3,374 | $3,374 | - | - | 0.0% | |
| Total | $24,189,720 | 100% |
2014 · Form 990 · $23,036,129 spent · pay $13,593,203 · grants $0 · events $3,605
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,087,953 | $9,270,360 | $637,604 | $179,989 | 43.8% | |
| Other (as described) | Medical Supplies and La | $3,479,432 | $3,479,432 | - | - | 15.1% |
| Other employee benefits | $1,972,921 | $1,776,868 | $160,119 | $35,934 | 8.6% | |
| Depreciation and depletion | $1,173,369 | $1,169,349 | $4,020 | - | 5.1% | |
| Fees: other services | $858,246 | $783,850 | $74,396 | - | 3.7% | |
| Information technology | $742,853 | $651,967 | $88,692 | $2,194 | 3.2% | |
| Payroll taxes | $704,989 | $632,571 | $62,123 | $10,295 | 3.1% | |
| Pay: officers, directors, trustees, key employees | $655,461 | $311,458 | $344,003 | - | 2.8% | |
| Office expenses | $650,174 | $440,137 | $194,084 | $15,953 | 2.8% | |
| Other (as described) | Medicaid Tax | $536,205 | $536,205 | - | - | 2.3% |
| Other (as described) | Provision for Bad Debt | $529,952 | $529,952 | - | - | 2.3% |
| Other (as described) | Equipment Repair | $299,707 | $299,707 | - | - | 1.3% |
| Insurance | $287,249 | $243,618 | $43,097 | $534 | 1.2% | |
| Occupancy | $270,691 | $263,365 | $7,326 | - | 1.2% | |
| Advertising and promotion | $216,964 | $14,142 | $200,423 | $2,399 | 0.9% | |
| Pension plan contributions | $171,879 | $157,555 | $11,625 | $2,699 | 0.7% | |
| Travel | $144,330 | $128,757 | $10,746 | $4,827 | 0.6% | |
| Interest | $135,833 | $105,903 | $29,930 | - | 0.6% | |
| Fees: accounting | $82,527 | - | $82,527 | - | 0.4% | |
| Fees: legal | $31,789 | - | $31,789 | - | 0.1% | |
| Conferences, conventions and meetings | $3,605 | $3,605 | - | - | 0.0% | |
| Total | $23,036,129 | 100% |
2013 · Form 990 · $21,710,772 spent · pay $12,261,442 · grants $0 · events $13,590
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,262,840 | $8,491,364 | $663,842 | $107,634 | 42.7% | |
| Other (as described) | Medical supplies & lab | $3,428,129 | $3,428,129 | - | - | 15.8% |
| Other employee benefits | $1,600,424 | $1,451,376 | $130,939 | $18,109 | 7.4% | |
| Depreciation and depletion | $1,429,173 | $1,425,152 | $4,021 | - | 6.6% | |
| Fees: other services | $698,067 | $688,622 | $9,445 | - | 3.2% | |
| Other (as described) | Provision for bad debts | $677,685 | $677,685 | - | - | 3.1% |
| Information technology | $656,829 | $588,730 | $65,524 | $2,575 | 3.0% | |
| Payroll taxes | $655,879 | $587,677 | $60,985 | $7,217 | 3.0% | |
| Other (as described) | Medicaid tax | $623,191 | $623,191 | - | - | 2.9% |
| Office expenses | $589,155 | $416,333 | $158,501 | $14,321 | 2.7% | |
| Pay: officers, directors, trustees, key employees | $576,511 | $303,695 | $272,816 | - | 2.7% | |
| Occupancy | $273,791 | $266,381 | $7,410 | - | 1.3% | |
| Other (as described) | Equipment repair expens | $273,650 | $273,650 | - | - | 1.3% |
| Insurance | $242,775 | $205,992 | $36,441 | $342 | 1.1% | |
| Advertising and promotion | $175,030 | $9,612 | $164,655 | $763 | 0.8% | |
| Pension plan contributions | $165,788 | $152,316 | $11,504 | $1,968 | 0.8% | |
| Travel | $140,375 | $115,582 | $20,744 | $4,049 | 0.6% | |
| Fees: accounting | $79,385 | - | $79,385 | - | 0.4% | |
| Fees: management | $65,264 | - | $65,264 | - | 0.3% | |
| Interest | $62,199 | $29,494 | $32,705 | - | 0.3% | |
| Fees: legal | $21,042 | - | $21,042 | - | 0.1% | |
| Conferences, conventions and meetings | $13,590 | $13,590 | - | - | 0.1% | |
| Total | $21,710,772 | 100% |
2012 · Form 990 · $21,525,123 spent · pay $12,674,441 · grants $0 · events $27,131
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,442,347 | $8,620,274 | $715,344 | $106,729 | 43.9% | |
| Other (as described) | Medical supplies & lab | $3,193,955 | $3,193,955 | - | - | 14.8% |
| Other employee benefits | $1,852,861 | $1,678,500 | $153,924 | $20,437 | 8.6% | |
| Depreciation and depletion | $1,410,562 | $1,406,541 | $4,021 | - | 6.6% | |
| Other (as described) | Provision for bad debts | $706,937 | $706,937 | - | - | 3.3% |
| Payroll taxes | $667,320 | $597,197 | $62,946 | $7,177 | 3.1% | |
| Other (as described) | Medicaid tax | $570,735 | $570,735 | - | - | 2.7% |
| Office expenses | $568,104 | $401,920 | $153,427 | $12,757 | 2.6% | |
| Pay: officers, directors, trustees, key employees | $542,507 | $290,429 | $252,078 | - | 2.5% | |
| Fees: other services | $508,658 | $443,367 | $65,291 | - | 2.4% | |
| Information technology | $498,910 | $428,943 | $67,552 | $2,415 | 2.3% | |
| Occupancy | $283,752 | $271,159 | $7,543 | $5,050 | 1.3% | |
| Insurance | $270,261 | $229,359 | $40,575 | $327 | 1.3% | |
| Other (as described) | Equipment repair expens | $266,666 | $266,666 | - | - | 1.2% |
| Pension plan contributions | $169,406 | $156,191 | $11,250 | $1,965 | 0.8% | |
| Interest | $160,363 | $126,845 | $33,518 | - | 0.7% | |
| Advertising and promotion | $116,847 | $15,408 | $98,657 | $2,782 | 0.5% | |
| Travel | $116,582 | $105,437 | $9,006 | $2,139 | 0.5% | |
| Fees: accounting | $85,701 | - | $85,701 | - | 0.4% | |
| All other expenses | $43,307 | $1,085 | $42,222 | - | 0.2% | |
| Conferences, conventions and meetings | $27,131 | $27,131 | - | - | 0.1% | |
| Fees: legal | $22,211 | - | $22,211 | - | 0.1% | |
| Total | $21,525,123 | 100% |
2011 · Form 990 · $21,687,622 spent · pay $13,340,068 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,772,570 | $8,965,031 | $722,716 | $84,823 | 45.1% | |
| Other (as described) | Medical supplies & lab | $3,193,592 | $3,193,592 | - | - | 14.7% |
| Other employee benefits | $1,997,150 | $1,720,325 | $163,922 | $112,903 | 9.2% | |
| Depreciation and depletion | $957,129 | $953,108 | $4,021 | - | 4.4% | |
| Other (as described) | Provision for bad debts | $735,648 | $735,648 | - | - | 3.4% |
| Payroll taxes | $706,227 | $621,431 | $69,475 | $15,321 | 3.3% | |
| Pay: officers, directors, trustees, key employees | $702,021 | $283,923 | $418,098 | - | 3.2% | |
| Other (as described) | Medicaid tax | $625,404 | $625,404 | - | - | 2.9% |
| Office expenses | $578,809 | $451,371 | $115,823 | $11,615 | 2.7% | |
| Information technology | $551,803 | $430,330 | $120,863 | $610 | 2.5% | |
| Fees: other services | $318,409 | $266,576 | $51,833 | - | 1.5% | |
| Occupancy | $318,215 | $302,598 | $8,417 | $7,200 | 1.5% | |
| Insurance | $237,688 | $201,536 | $35,653 | $499 | 1.1% | |
| Other (as described) | Equipment repair expens | $222,952 | $222,952 | - | - | 1.0% |
| Pension plan contributions | $162,100 | $150,694 | $6,627 | $4,779 | 0.7% | |
| Interest | $136,072 | $115,661 | $20,411 | - | 0.6% | |
| Advertising and promotion | $120,540 | $8,883 | $111,498 | $159 | 0.6% | |
| All other expenses | $120,459 | $36,133 | $84,099 | $227 | 0.6% | |
| Travel | $118,876 | $95,234 | $16,045 | $7,597 | 0.5% | |
| Fees: accounting | $93,238 | - | $93,238 | - | 0.4% | |
| Fees: legal | $18,720 | - | $18,720 | - | 0.1% | |
| Total | $21,687,622 | 100% |
2010 · Form 990 · $20,556,643 spent · pay $12,296,999 · grants $50,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,023,864 | $7,815,966 | $997,425 | $210,473 | 43.9% | |
| Other (as described) | Pharmacy & lab exp | $3,826,923 | $3,813,819 | $13,104 | - | 18.6% |
| Other employee benefits | $1,633,823 | $1,341,225 | $241,541 | $51,057 | 7.9% | |
| Pay: officers, directors, trustees, key employees | $798,966 | $382,653 | $416,313 | - | 3.9% | |
| Office expenses | $742,849 | $623,965 | $112,404 | $6,480 | 3.6% | |
| Payroll taxes | $687,355 | $557,802 | $114,569 | $14,984 | 3.3% | |
| Depreciation and depletion | $624,609 | $620,588 | $4,021 | - | 3.0% | |
| Other (as described) | Medicaid tax | $546,257 | $546,257 | - | - | 2.7% |
| Other (as described) | Provision for bad debts | $462,866 | $462,866 | - | - | 2.3% |
| Occupancy | $391,417 | $383,601 | - | $7,816 | 1.9% | |
| Information technology | $345,907 | $115,601 | $229,946 | $360 | 1.7% | |
| Fees: other services | $276,028 | $226,589 | $49,439 | - | 1.3% | |
| Insurance | $261,836 | $159,720 | $102,116 | - | 1.3% | |
| Pension plan contributions | $152,991 | $129,543 | $18,041 | $5,407 | 0.7% | |
| Other (as described) | Dues & subscriptions | $130,876 | $87,782 | $42,579 | $515 | 0.6% |
| Advertising and promotion | $125,250 | $125,250 | - | - | 0.6% | |
| Interest | $112,284 | $72,885 | $39,399 | - | 0.5% | |
| All other expenses | $98,461 | $62,493 | $35,968 | - | 0.5% | |
| Fees: accounting | $96,118 | - | $96,118 | - | 0.5% | |
| Other (as described) | Equipment repair expens | $75,881 | $75,881 | - | - | 0.4% |
| Travel | $67,107 | $44,066 | $20,474 | $2,567 | 0.3% | |
| Grants to US organizations and governments | $50,000 | $50,000 | - | - | 0.2% | |
| Fees: legal | $24,975 | - | $24,975 | - | 0.1% | |
| Total | $20,556,643 | 100% |
2009 · Form 990 · $20,019,108 spent · pay $11,966,938 · grants $50,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,682,215 | $7,515,914 | $956,153 | $210,148 | 43.4% | |
| Other (as described) | PHARMACY & LAB EXP | $3,774,048 | $3,761,498 | $12,550 | - | 18.9% |
| Other employee benefits | $1,659,108 | $1,410,229 | $201,190 | $47,689 | 8.3% | |
| Pay: officers, directors, trustees, key employees | $831,610 | $433,085 | $398,525 | - | 4.2% | |
| Office expenses | $705,800 | $558,382 | $137,135 | $10,283 | 3.5% | |
| Payroll taxes | $648,981 | $544,659 | $89,962 | $14,360 | 3.2% | |
| Depreciation and depletion | $613,492 | $609,471 | $4,021 | - | 3.1% | |
| Other (as described) | PROVISION FOR BAD DEBTS | $493,656 | $493,656 | - | - | 2.5% |
| Other (as described) | MEDICAID TAX | $438,305 | $438,305 | - | - | 2.2% |
| Occupancy | $375,787 | $368,704 | - | $7,083 | 1.9% | |
| Fees: other services | $352,764 | $203,412 | $149,352 | - | 1.8% | |
| Information technology | $345,196 | $96,682 | $248,514 | - | 1.7% | |
| Insurance | $239,493 | $55,181 | $184,312 | - | 1.2% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $157,300 | $106,273 | $49,238 | $1,789 | 0.8% |
| Pension plan contributions | $145,024 | $126,912 | $13,030 | $5,082 | 0.7% | |
| Interest | $138,344 | $100,578 | $37,766 | - | 0.7% | |
| Advertising and promotion | $97,969 | $97,969 | - | - | 0.5% | |
| Other (as described) | EQUIPMENT & MISC EXPENS | $96,949 | $81,376 | $15,573 | - | 0.5% |
| Travel | $78,262 | $47,769 | $27,349 | $3,144 | 0.4% | |
| Fees: accounting | $77,241 | - | $77,241 | - | 0.4% | |
| Grants to US organizations and governments | $50,000 | $50,000 | - | - | 0.2% | |
| Fees: legal | $17,564 | - | $17,564 | - | 0.1% | |
| Total | $20,019,108 | 100% |
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