CLARK COMMUNITY MENTAL HEALTH CENTER
Cite this
Plain text CLARK COMMUNITY MENTAL HEALTH CENTER. furp.org, nonprofit organization profile, tax years 2013–2024. https://furp.org/org/clark-community-mental-health-center-237218344. Retrieved 2026-10-25.
APA furp.org. (n.d.). CLARK COMMUNITY MENTAL HEALTH CENTER [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 25, 2026, from https://furp.org/org/clark-community-mental-health-center-237218344
MLA “CLARK COMMUNITY MENTAL HEALTH CENTER.” furp.org, tax years 2013–2024, https://furp.org/org/clark-community-mental-health-center-237218344. Accessed 25 Oct. 2026.
Retrieved 2026-10-25; covers tax years 2013–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $26.7M · expenses $24.3M · assets $28.4M
- Also known as
- CENTER
- EIN
- 23-7218344
- Address
- 104 W MAIN ST, PIERCE CITY, MO 65723-1210
- Website
- WWW.CLARKMENTALHEALTH.COM
- NTEE code
- E20Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- June 1979 (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, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
REDUCE THE STIGMA AND PROMOTE AWARENESS SURROUNDING MENTAL HEALTH WITHIN THE COMMUNITIES WE SERVE, PROMOTE WELLNESS, AND PROVIDE INDIVIDUALIZED CARE WITH AN INTEGRATED APPROACH.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
16 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 |
|---|---|---|---|---|---|
| Dr Charles Graves | MEDICAL DIRECTOR | 2018-2024 | $391,553 | $2,446,090 | 1 |
| Bradley Ridenour | CEO | 2014-2024 | $350,519 | $2,211,744 | 1 |
| Christy Henley | CLINIC DIRECTOR | 2016-2024 | $220,911 | $1,510,260 | 1 |
| Jamie Randall | PSYCHIATRIC NURSE PR | 2018-2024 | $162,577 | $1,013,123 | 1 |
| Amy Herbst | DIRECTOR MEDICATION | 2020-2024 | $186,945 | $815,846 | 1 |
| Dr Jason Obermann | PSYCHIATRIST | 2023-2024 | $320,307 | $606,883 | 1 |
| Shelia Layton | CFO | 2018-2024 | $186,243 | $590,390 | 1 |
| Kelli Charleston | DIR. COMMUNITY SERVICES | 2024 | $173,457 | $173,457 | 1 |
| Lynae Friend | PSYCHIATRIC NURSE PR | 2024 | $157,739 | $157,739 | 1 |
| Kimberly Black (former) | PSYCHIATRIC | 2018-2023 | $155,249 | $852,164 | 1 |
| Amanda Barnes (former) | PSYCHIATRIC | 2021-2023 | $154,425 | $446,229 | 1 |
| Warren Weston (former) | PSYCHIATRIST | 2020-2022 | $179,431 | $427,878 | 1 |
| Amy S Perry (former) | TELEPSYCH NP | 2019-2020 | $130,110 | $267,932 | 1 |
| Sheila Layton (former) | CFO | 2022 | $155,791 | $155,791 | 1 |
| Frank Compton (former) | PRESIDENT | 2013-2017 | $0 | $148,865 | 1 |
| Jayne Helmkamp (former) | CFO | 2013-2016 | $0 | $130,009 | 1 |
Officers and directors, no compensation reported
16 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 |
|---|---|---|---|---|---|
| Jeff Carr | PRESIDENT | 2013-2024 | 1 | $0 reported | 1 |
| Aj Bahl | VICE PRESIDENT | 2013-2024 | 1 | $0 reported | 1 |
| Mark Nelson | TREASURER | 2013-2024 | 1 | $0 reported | 1 |
| Laurie Bowling | SECRETARY | 2013-2024 | 1 | $0 reported | 1 |
| Mike Brownsberger | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Josh Lien | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Mark Barton Resigned (former) | DIRECTOR | 2023 | 1 | $0 reported | 1 |
| Mark Barton (former) | DIRECTOR | 2021-2022 | 1 | $0 reported | 1 |
| Jim Ingle Resigned 92021 (former) | DIRECTOR | 2021 | 1 | $0 reported | 1 |
| Jim Ingle (former) | VICE PRESIDE | 2019-2020 | Not reported | $0 reported | 1 |
| Mark Burton (former) | DIRECTOR | 2020 | Not reported | $0 reported | 1 |
| Russ Moreland (former) | DIRECTOR | 2013-2019 | 1 | $0 reported | 1 |
| Mark Harper (former) | DIRECTOR | 2013-2017 | 1 | $0 reported | 1 |
| Nancy Ridgely (former) | SECRETARY | 2017 | 1 | $0 reported | 1 |
| Joyce Goodman (former) | SECRETARY/TR | 2013-2015 | 1 | $0 reported | 1 |
| Richard Schehing (former) | DIRECTOR | 2013 | 1 | $0 reported | 1 |
People by year
2024 · 15 people listed · 9 paid, $2.2M · 234 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR CHARLES GRAVES | MEDICAL DIRECTOR | 40 | $357,173 | $0 | $34,380 | $391,553 | 1 |
| BRADLEY RIDENOUR | CEO | 40 | $307,980 | $0 | $42,539 | $350,519 | 1 |
| DR JASON OBERMANN | PSYCHIATRIST | 40 | $309,687 | $0 | $10,620 | $320,307 | 1 |
| CHRISTY HENLEY | CLINIC DIRECTOR | 40 | $211,271 | $0 | $9,640 | $220,911 | 1 |
| AMY HERBST | DIRECTOR MEDICATION | 40 | $171,175 | $0 | $15,770 | $186,945 | 1 |
| SHELIA LAYTON | CFO | 40 | $169,913 | $0 | $16,330 | $186,243 | 1 |
| KELLI CHARLESTON | DIR. COMMUNITY SERVICES | 40 | $150,933 | $0 | $22,524 | $173,457 | 1 |
| JAMIE RANDALL | PSYCHIATRIC NURSE PR | 40 | $147,531 | $0 | $15,046 | $162,577 | 1 |
| LYNAE FRIEND | PSYCHIATRIC NURSE PR | 40 | $142,802 | $0 | $14,937 | $157,739 | 1 |
| JEFF CARR | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| AJ BAHL | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK NELSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURIE BOWLING | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE BROWNSBERGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSH LIEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 15 people listed · 9 paid, $1.9M · 234 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR CHARLES GRAVES | MEDICAL DIRE | 40 | $329,396 | $0 | $36,480 | $365,876 | 1 |
| DR JASON OBERMANN | PSYCHIATRIST | 40 | $274,110 | $0 | $12,466 | $286,576 | 1 |
| BRADLEY RIDENOUR | CEO | 40 | $240,472 | $0 | $43,939 | $284,411 | 1 |
| CHRISTY HENLEY | CLINIC DIREC | 40 | $182,371 | $0 | $8,360 | $190,731 | 1 |
| AMY HERBST | DIRECTOR MED | 40 | $166,585 | $0 | $17,478 | $184,063 | 1 |
| SHELIA LAYTON | CFO | 40 | $149,204 | $0 | $18,296 | $167,500 | 1 |
| JAMIE RANDALL | PSYCHIATRIC | 40 | $139,200 | $0 | $16,152 | $155,352 | 1 |
| KIMBERLY BLACK | PSYCHIATRIC | 40 | $115,014 | $0 | $40,235 | $155,249 | 1 |
| AMANDA BARNES | PSYCHIATRIC | 40 | $128,486 | $0 | $25,939 | $154,425 | 1 |
| JEFF CARR | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| AJ BAHL | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK NELSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURIE BOWLING | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE BROWNSBERGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK BARTON RESIGNED | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 15 people listed · 9 paid, $1.8M · 192 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR CHARLES GRAVES | MEDICAL DIRE | 40 | $328,936 | $0 | $24,071 | $353,007 | 1 |
| BRADLEY RIDENOUR | CEO | 40 | $223,979 | $0 | $40,726 | $264,705 | 1 |
| CHRISTY HENLEY | CLINIC DIREC | 40 | $172,137 | $0 | $18,137 | $190,274 | 1 |
| WARREN WESTON | PSYCHIATRIST | 40 | $169,291 | $0 | $10,140 | $179,431 | 1 |
| AMY HERBST | DIRECTOR MED | 40 | $150,516 | $0 | $14,722 | $165,238 | 1 |
| SHEILA LAYTON | CFO | 40 | $138,745 | $0 | $17,046 | $155,791 | 1 |
| JAMIE RANDALL | PSYCHIATRIC | 40 | $128,434 | $0 | $22,294 | $150,728 | 1 |
| KIMBERLY BLACK | PSYCHIATRIC | 40 | $125,484 | $0 | $25,047 | $150,531 | 1 |
| AMANDA BARNES | PSYCHIATRIC | 40 | $125,519 | $0 | $24,135 | $149,654 | 1 |
| JEFF CARR | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| AJ BAHL | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK NELSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURIE BOWLING | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK BARTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE BROWNSBERGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 15 people listed · 8 paid, $1.5M · 166 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR CHARLES GRAVES | MEDICAL DIRE | 40 | $326,800 | $0 | $26,830 | $353,630 | 1 |
| BRADLEY RIDENOUR | CEO | 40 | $204,221 | $0 | $35,430 | $239,651 | 1 |
| CHRISTY HENLEY | CLINIC DIREC | 40 | $159,080 | $0 | $15,819 | $174,899 | 1 |
| AMY HERBST | DIRECTOR MED | 40 | $136,707 | $0 | $12,825 | $149,532 | 1 |
| KIMBERLY BLACK | PSYCHIATRIC | 40 | $126,527 | $0 | $21,474 | $148,001 | 1 |
| WARREN WESTON | PSYCHIATRIST | 40 | $137,861 | $0 | $8,244 | $146,105 | 1 |
| JAMIE RANDALL | PSYCHIATRIC | 40 | $125,435 | $0 | $19,447 | $144,882 | 1 |
| AMANDA BARNES | PSYCHIATRIC | 40 | $122,868 | $0 | $19,282 | $142,150 | 1 |
| JEFF CARR | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| AJ BAHL | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK NELSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURIE BOWLING | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK BARTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE BROWNSBERGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM INGLE RESIGNED 92021 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 14 people listed · 8 paid, $1.3M · 166 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLES L GRAVES | MEDICAL DIRE | - | $324,725 | $0 | $0 | $324,725 | 1 |
| BRADLEY RIDENOUR | CEO | 40 | $199,493 | $0 | $0 | $199,493 | 1 |
| CHRISTY HENLEY | CLINIC DIREC | - | $150,260 | $0 | $0 | $150,260 | 1 |
| KIMBERLY L BLACK | NURSE PRACTI | - | $130,110 | $0 | $0 | $130,110 | 1 |
| AMY S PERRY | TELEPSYCH NP | - | $130,110 | $0 | $0 | $130,110 | 1 |
| AMY M HERBST | NURSE PRACTI | - | $130,068 | $0 | $0 | $130,068 | 1 |
| JAMIE L RANDALL | NURSE PRACTI | - | $126,860 | $0 | $0 | $126,860 | 1 |
| WARREN E WESTON | PSYCHIARIST | - | $102,342 | $0 | $0 | $102,342 | 1 |
| JEFF CARR | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| JIM INGLE | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| MARK NELSON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| AJ BAHL | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| LAURIE BOWLING | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| MARK BURTON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2019 · 13 people listed · 7 paid, $1.3M · 155 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLES L GRAVES | MEDICAL DIRE | 40 | $316,250 | $0 | $38,681 | $354,931 | 1 |
| BRADLEY RIDENOUR | CEO | 40 | $197,739 | $0 | $0 | $197,739 | 1 |
| CHRISTY HENLEY | CLINIC DIREC | 40 | $154,161 | $0 | $20,527 | $174,688 | 1 |
| JAMIE L RANDALL | NURSE PRACTI | 40 | $132,411 | $0 | $17,337 | $149,748 | 1 |
| KIMBERLY L BLACK | NURSE PRACTI | 40 | $131,271 | $0 | $17,367 | $148,638 | 1 |
| AMY S PERRY | TELEPSYCH NP | 40 | $131,102 | $0 | $6,720 | $137,822 | 1 |
| SHELIA LAYTON | CFO | 40 | $128,717 | $0 | $0 | $128,717 | 1 |
| AJ BAHL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURIE BOWLING | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF CARR | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM INGLE | VICE PRESIDE | 40 | $0 | $0 | $0 | $0 | 1 |
| RUSS MORELAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK NELSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 11 people listed · 6 paid, $996K · 160 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLES L GRAVES | MEDICAL DIRE | 40 | $294,880 | $0 | $7,488 | $302,368 | 1 |
| BRADLEY RIDENOUR | CEO | 40 | $174,097 | $0 | $7,488 | $181,585 | 1 |
| CHRISTY HENLEY | CLINIC DIREC | 40 | $146,192 | $0 | $14,901 | $161,093 | 1 |
| JAMIE L RANDALL | NURSE PRACTI | 40 | $109,965 | $0 | $13,011 | $122,976 | 1 |
| KIMBERLY L BLACK | NURSE PRACTI | 40 | $109,020 | $0 | $10,615 | $119,635 | 1 |
| SHELIA LAYTON | CFO | 40 | $100,442 | $0 | $7,488 | $107,930 | 1 |
| JEFF CARR | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSS MORELAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK NELSON | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| AJ BAHL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURIE BOWLING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 10 people listed · 2 paid, $272K · 156 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRADLEY RIDENOUR | CEO | 40 | $145,229 | $0 | $0 | $145,229 | 1 |
| CHRISTY HENLEY | CLINIC DIREC | 40 | $127,115 | $0 | $0 | $127,115 | 1 |
| MARK HARPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF CARR | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSS MORELAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK NELSON | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| AJ BAHL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK COMPTON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURIE BOWLING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY RIDGELY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 10 people listed · 2 paid, $257K · 141 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRADLEY RIDENOUR | CEO | 40 | $136,312 | $0 | $0 | $136,312 | 1 |
| CHRISTY HENLEY | CLINIC DIREC | - | $120,289 | $0 | $0 | $120,289 | 1 |
| MARK HARPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF CARR | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSS MORELAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK NELSON | SECRETARY/TR | 1 | $0 | $0 | $0 | $0 | 1 |
| AJ BAHL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK COMPTON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURIE BOWLING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAYNE HELMKAMP | CFO | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 10 people listed · 3 paid, $222K · 121 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRADLEY RIDENOUR | CEO | 40 | $108,357 | $0 | $0 | $108,357 | 1 |
| JAYNE HELMKAMP | CFO | 40 | $82,000 | $0 | $0 | $82,000 | 1 |
| FRANK COMPTON | PRESIDENT | 1 | $31,497 | $0 | $0 | $31,497 | 1 |
| MARK HARPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF CARR | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSS MORELAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK NELSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AJ BAHL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURIE BOWLING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOYCE GOODMAN | SECRETARY/TR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 9 people listed · 1 paid, $104K · 124 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRADLEY RIDENOUR | CEO | 40 | $103,743 | $0 | $0 | $103,743 | 1 |
| MARK HARPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF CARR | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSS MORELAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK NELSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AJ BAHL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK COMPTON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURIE BOWLING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAYNE HELMKAMP | DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
2013 · 10 people listed · 2 paid, $165K · 112 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FRANK COMPTON | CEO - PRES | 40 | $117,368 | $0 | $0 | $117,368 | 1 |
| JAYNE HELMKAMP | DIRECTOR | 40 | $48,009 | $0 | $0 | $48,009 | 1 |
| MARK HARPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF CARR | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSS MORELAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK NELSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD SCHEHING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AJ BAHL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURIE BOWLING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOYCE GOODMAN | SEC - TREASU | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2013 · 1 contractor · $132K
| Name | Location | Service | Paid |
|---|---|---|---|
| RICHARD CHRISTY MD | PHYSICIAN | $132,411 |
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 |
|---|---|---|---|
| 2021 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
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 | ||||||||
| $26,721,021 | $24,343,077 | $28,381,082 | $26,490,635 | $3,832,601 | $22,772,778 | $1,203,865 | 234 | 6 |
| 2023 · Form 990 | ||||||||
| $29,104,401 | $18,445,441 | $25,948,621 | $24,112,691 | $9,106,291 | $19,830,824 | $963,947 | 234 | 6 |
| 2022 · Form 990 | ||||||||
| $16,984,715 | $14,810,364 | $14,599,233 | $13,453,731 | $441,723 | $16,420,091 | $1,009,296 | 192 | 6 |
| 2021 · Form 990 | ||||||||
| $15,674,456 | $13,538,182 | $12,489,293 | $11,279,380 | $2,235,750 | $13,427,801 | $817,343 | 166 | 7 |
| 2020 · Form 990 | ||||||||
| $11,906,933 | $10,125,824 | $11,571,657 | $9,143,106 | $11,891,130 | $0 | $1,293,968 | 166 | - |
| 2019 · Form 990 | ||||||||
| $10,402,145 | $9,669,339 | $7,916,072 | $7,361,997 | $8,992,672 | $1,384,581 | $1,191,651 | 155 | - |
| 2018 · Form 990 | ||||||||
| $10,254,053 | $10,139,606 | $7,504,175 | $6,629,191 | $9,311,066 | $917,355 | $934,596 | 160 | - |
| 2017 · Form 990 | ||||||||
| $8,888,638 | $7,633,994 | $7,079,021 | $6,514,744 | $8,123,523 | $799,663 | $272,344 | 156 | - |
| 2016 · Form 990 | ||||||||
| $7,096,733 | $5,899,774 | $5,610,545 | $5,260,100 | $6,012,030 | $1,083,611 | $256,601 | 141 | - |
| 2015 · Form 990 | ||||||||
| $6,283,280 | $5,735,639 | $4,561,345 | $4,063,141 | $5,198,845 | $1,082,405 | $221,854 | 121 | - |
| 2014 · Form 990 | ||||||||
| $6,004,761 | $5,351,831 | $4,017,562 | $3,515,500 | $5,088,775 | $914,466 | $103,743 | 124 | - |
| 2013 · Form 990 | ||||||||
| $5,605,654 | $5,205,125 | $3,404,666 | $2,862,570 | $5,540,464 | $64,100 | $165,377 | 112 | - |
Funders of this organization
1 grantor reported grants to this organization, $162,476 in all, tax years 2012 to 2019. 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 |
|---|---|---|---|---|---|---|---|---|
| COMMUNITY FOUNDATION OF THE OZARKS INC | DAF sponsor | Exact | 2012-2013, 2016, 2018-2019 | 5 | $162,476 | 2019 | $42,543 | show |
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| VALLEY PROFESSIONALS COMMUNITY HEALTH CENTER INC | IN | E20 | $40,475,668 | $37,755,656 | MEDICAL DOCTOR | $436,247 | Same NTEE code E20, revenue within 2x, similar mission |
| RIGGS COMMUNITY HEALTH CENTER INC | IN | E20 | $22,894,914 | $21,731,766 | FORMER PRES. & CEO | $359,304 | Same NTEE code E20, revenue within 2x, similar name |
| COMMUNITY HEALTH AND DENTAL CARE INC | PA | E20 | $22,048,073 | $22,777,207 | CHIEF EXECUTIVE OFFICER | $402,454 | Same NTEE code E20, revenue within 2x, similar name |
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| COMMUNITY HEALTH CENTER OF RICHMOND INC | NY | E20 | $19,201,642 | $21,274,151 | CHIEF EXECUTIVE OFFICER | $509,982 | Same NTEE code E20, revenue within 2x, similar name |
| COMMUNITY HEALTH SERVICES INC | CT | E20 | $17,508,702 | $20,366,649 | DIR OF PEDIATRICS & ADOLESCENCE | $282,226 | Same NTEE code E20, revenue within 2x |
| STAR COMMUNITY HEALTH INC | PA | E20 | $43,060,795 | $43,044,154 | Chief Medical Officer | $476,764 | Same NTEE code E20, revenue within 2x |
| COMMUNITY HEALTH CENTERS OF WESTERN KENTUCKY INC | KY | E20 | $14,512,256 | $12,688,522 | PHYSICIAN | $243,678 | Same NTEE code E20, revenue within 2x |
| METROPOLITAN COMMUNITY HEALTH SERVICES INC | NC | E20 | $23,704,099 | $19,337,805 | CHIEF MEDICAL OFFICER | $288,656 | Same NTEE code E20, revenue within 2x |
| UNITY HEALTH - NEWPORT | AR | E20 | $33,376,274 | $35,137,220 | PRESIDENT/CEO | $483,012 | Same NTEE code E20, revenue within 2x, similar mission |
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| CLAIBORNE MEDICAL CENTER | TN | E20 | $37,039,229 | $38,114,430 | President & CEO | $3,242,830 | Same NTEE code E20, revenue within 2x |
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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 · $24,343,077 spent · pay $18,819,622 · grants $186,390 · events $143,737
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,973,450 | $10,451,158 | $2,186,349 | $335,943 | 53.3% | |
| Other employee benefits | $2,506,561 | $2,010,028 | $434,999 | $61,534 | 10.3% | |
| Pay: officers, directors, trustees, key employees | $1,203,865 | $824,081 | $372,507 | $7,277 | 4.9% | |
| Occupancy | $1,181,493 | $1,027,900 | $141,778 | $11,815 | 4.9% | |
| Payroll taxes | $1,078,386 | $858,954 | $193,232 | $26,200 | 4.4% | |
| Pension plan contributions | $1,057,360 | $845,943 | $185,132 | $26,285 | 4.3% | |
| Other (as described) | PROGRAM SUPPLIES | $737,308 | $737,308 | - | - | 3.0% |
| Fees: other services | $688,844 | $535,311 | $153,533 | - | 2.8% | |
| Depreciation and depletion | $633,476 | $551,124 | $76,017 | $6,335 | 2.6% | |
| Information technology | $619,905 | $539,317 | $74,389 | $6,199 | 2.5% | |
| Travel | $391,667 | $346,338 | $41,166 | $4,163 | 1.6% | |
| Insurance | $361,576 | $279,398 | $73,960 | $8,218 | 1.5% | |
| Office expenses | $207,792 | $178,701 | $29,091 | - | 0.9% | |
| Grants to US individuals | $186,390 | $186,390 | - | - | 0.8% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $153,472 | $120,328 | $33,144 | - | 0.6% |
| Conferences, conventions and meetings | $143,737 | $126,936 | $15,121 | $1,680 | 0.6% | |
| Other (as described) | RECRUITING | $93,738 | - | $93,738 | - | 0.4% |
| Other (as described) | PHARMACY | $59,599 | $59,599 | - | - | 0.2% |
| Fees: accounting | $51,508 | - | $51,508 | - | 0.2% | |
| Fees: legal | $8,800 | - | $8,800 | - | 0.0% | |
| Advertising and promotion | $4,150 | $4,150 | - | - | 0.0% | |
| Total | $24,343,077 | 100% |
2023 · Form 990 · $18,445,441 spent · pay $14,285,983 · grants $146,267 · events $153,108
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,111,568 | $8,175,994 | $1,720,260 | $215,314 | 54.8% | |
| Other employee benefits | $1,607,440 | $1,255,251 | $268,177 | $84,012 | 8.7% | |
| Pay: officers, directors, trustees, key employees | $963,947 | $669,610 | $289,056 | $5,281 | 5.2% | |
| Occupancy | $925,118 | $804,851 | $111,015 | $9,252 | 5.0% | |
| Payroll taxes | $843,891 | $675,113 | $151,900 | $16,878 | 4.6% | |
| Pension plan contributions | $759,137 | $607,689 | $132,892 | $18,556 | 4.1% | |
| Information technology | $508,300 | $442,221 | $60,996 | $5,083 | 2.8% | |
| Fees: other services | $499,266 | $332,543 | $166,723 | - | 2.7% | |
| Office expenses | $452,426 | $421,732 | $28,003 | $2,691 | 2.5% | |
| Depreciation and depletion | $415,787 | $361,735 | $49,894 | $4,158 | 2.3% | |
| Travel | $332,243 | $302,342 | $26,579 | $3,322 | 1.8% | |
| Insurance | $242,061 | $186,387 | $48,412 | $7,262 | 1.3% | |
| Conferences, conventions and meetings | $153,108 | $142,391 | $9,186 | $1,531 | 0.8% | |
| Grants to US individuals | $146,267 | $146,267 | - | - | 0.8% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $145,527 | $37,837 | $107,690 | - | 0.8% |
| Other (as described) | PROGRAM SUPPLIES | $118,117 | $118,117 | - | - | 0.6% |
| Other (as described) | PHARMACY | $111,107 | $111,107 | - | - | 0.6% |
| Other (as described) | RECRUITING | $82,973 | - | $82,973 | - | 0.4% |
| Fees: accounting | $26,908 | - | $26,908 | - | 0.1% | |
| Fees: legal | $250 | - | $250 | - | 0.0% | |
| Total | $18,445,441 | 100% |
2022 · Form 990 · $14,810,364 spent · pay $12,114,634 · grants $0 · events $72,728
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,612,325 | $6,803,017 | $1,592,928 | $216,380 | 58.2% | |
| Other employee benefits | $1,465,109 | $1,158,957 | $252,099 | $54,053 | 9.9% | |
| Pay: officers, directors, trustees, key employees | $1,009,296 | $950,676 | $53,037 | $5,583 | 6.8% | |
| Payroll taxes | $725,957 | $581,357 | $127,347 | $17,253 | 4.9% | |
| Information technology | $459,010 | $364,473 | $84,972 | $9,565 | 3.1% | |
| Occupancy | $422,578 | $373,135 | $49,443 | - | 2.9% | |
| Office expenses | $352,847 | $328,767 | $21,864 | $2,216 | 2.4% | |
| Fees: other services | $325,656 | $221,111 | $104,356 | $189 | 2.2% | |
| Travel | $314,134 | $285,862 | $25,131 | $3,141 | 2.1% | |
| Pension plan contributions | $301,947 | $222,909 | $61,467 | $17,571 | 2.0% | |
| Depreciation and depletion | $168,278 | $161,547 | $6,731 | - | 1.1% | |
| Other (as described) | CLIENT PROGRAM EXPENSES | $154,094 | $152,883 | $417 | $794 | 1.0% |
| Other (as described) | DUES & SUBSCRIPTIONS | $122,726 | $32,203 | $90,523 | - | 0.8% |
| Insurance | $105,899 | $81,901 | $21,060 | $2,938 | 0.7% | |
| Conferences, conventions and meetings | $72,728 | $67,781 | $4,297 | $650 | 0.5% | |
| Other (as described) | PROGRAM SUPPLIES | $65,622 | $65,622 | - | - | 0.4% |
| Other (as described) | RECRUITING | $57,266 | - | $57,266 | - | 0.4% |
| All other expenses | $47,708 | $47,708 | - | - | 0.3% | |
| Fees: accounting | $26,684 | - | $26,684 | - | 0.2% | |
| Fees: legal | $500 | - | $500 | - | 0.0% | |
| Total | $14,810,364 | 100% |
2021 · Form 990 · $13,538,182 spent · pay $10,828,252 · grants $0 · events $89,552
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,401,504 | $5,725,840 | $1,480,623 | $195,041 | 54.7% | |
| Other employee benefits | $1,236,801 | $925,952 | $260,250 | $50,599 | 9.1% | |
| Pay: officers, directors, trustees, key employees | $817,343 | $760,665 | $51,280 | $5,398 | 6.0% | |
| Pension plan contributions | $756,855 | $576,663 | $149,984 | $30,208 | 5.6% | |
| Payroll taxes | $615,749 | $485,410 | $114,002 | $16,337 | 4.5% | |
| Information technology | $515,994 | $459,235 | $43,343 | $13,416 | 3.8% | |
| Travel | $515,484 | $501,544 | $10,735 | $3,205 | 3.8% | |
| Occupancy | $340,076 | $302,513 | $36,816 | $747 | 2.5% | |
| Office expenses | $299,559 | $231,865 | $65,677 | $2,017 | 2.2% | |
| Fees: other services | $234,488 | $104,793 | $129,392 | $303 | 1.7% | |
| Other (as described) | PHARMACY | $128,490 | $128,490 | - | - | 0.9% |
| Other (as described) | CLIENT PROGRAM EXPENSES | $126,828 | $125,649 | $342 | $837 | 0.9% |
| Other (as described) | DUES & SUBSCRIPTIONS | $112,416 | $13,216 | $99,200 | - | 0.8% |
| Conferences, conventions and meetings | $89,552 | $85,705 | $3,208 | $639 | 0.7% | |
| Depreciation and depletion | $87,125 | $78,413 | $8,712 | - | 0.6% | |
| Other (as described) | PROGRAM SUPPLIES | $82,505 | $82,419 | $86 | - | 0.6% |
| Insurance | $65,572 | $54,101 | $10,290 | $1,181 | 0.5% | |
| Fees: legal | $44,450 | - | $44,450 | - | 0.3% | |
| Fees: accounting | $37,830 | - | $37,830 | - | 0.3% | |
| All other expenses | $29,561 | $8,537 | $21,024 | - | 0.2% | |
| Total | $13,538,182 | 100% |
2020 · Form 990 · $10,125,824 spent · pay $8,081,606 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,373,654 | $5,354,661 | $1,018,993 | - | 62.9% | |
| Other employee benefits | $859,330 | $712,715 | $146,615 | - | 8.5% | |
| Payroll taxes | $634,739 | $529,533 | $105,206 | - | 6.3% | |
| Travel | $418,189 | $396,170 | $22,019 | - | 4.1% | |
| Information technology | $244,547 | $200,790 | $43,757 | - | 2.4% | |
| Pension plan contributions | $213,883 | $113,095 | $100,788 | - | 2.1% | |
| Office expenses | $200,241 | $169,486 | $30,755 | - | 2.0% | |
| All other expenses | $194,615 | $145,306 | $49,309 | - | 1.9% | |
| Fees: other services | $187,419 | $185,150 | $2,269 | - | 1.9% | |
| Other (as described) | PHARMACY | $150,589 | $150,589 | - | - | 1.5% |
| Occupancy | $131,647 | $71,160 | $60,487 | - | 1.3% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $131,256 | $42,534 | $88,722 | - | 1.3% |
| Other (as described) | SERVICE AGREEMENTS | $126,685 | $74,406 | $52,279 | - | 1.3% |
| Other (as described) | REPAIRS AND MAINTENANCE | $102,532 | $86,972 | $15,560 | - | 1.0% |
| Depreciation and depletion | $70,799 | $68,311 | $2,488 | - | 0.7% | |
| Insurance | $63,045 | $59,319 | $3,726 | - | 0.6% | |
| Fees: accounting | $22,654 | - | $22,654 | - | 0.2% | |
| Total | $10,125,824 | 100% |
2019 · Form 990 · $9,669,339 spent · pay $7,654,042 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,028,752 | $5,009,759 | $1,018,993 | - | 62.3% | |
| Other employee benefits | $869,981 | $732,192 | $137,789 | - | 9.0% | |
| Payroll taxes | $585,194 | $479,988 | $105,206 | - | 6.1% | |
| Travel | $508,626 | $473,502 | $35,124 | - | 5.3% | |
| Information technology | $227,489 | $175,777 | $51,712 | - | 2.4% | |
| Office expenses | $195,678 | $168,415 | $27,263 | - | 2.0% | |
| Fees: other services | $189,266 | $185,980 | $3,286 | - | 2.0% | |
| Pension plan contributions | $170,115 | $83,139 | $86,976 | - | 1.8% | |
| All other expenses | $160,714 | $99,150 | $61,564 | - | 1.7% | |
| Occupancy | $129,926 | $72,923 | $57,003 | - | 1.3% | |
| Other (as described) | PHARMACY | $128,032 | $128,032 | - | - | 1.3% |
| Other (as described) | DUES & SUBSCRIPTIONS | $113,586 | $24,852 | $88,734 | - | 1.2% |
| Other (as described) | SUBCONTRACTORS | $98,590 | $97,070 | $1,520 | - | 1.0% |
| Other (as described) | EDUCATION AND TRAINING | $78,152 | $73,101 | $5,051 | - | 0.8% |
| Insurance | $78,016 | $73,943 | $4,073 | - | 0.8% | |
| Depreciation and depletion | $67,580 | $65,092 | $2,488 | - | 0.7% | |
| Advertising and promotion | $21,378 | $2,136 | $19,242 | - | 0.2% | |
| Fees: accounting | $17,983 | - | $17,983 | - | 0.2% | |
| Fees: legal | $281 | - | $281 | - | 0.0% | |
| Total | $9,669,339 | 100% |
2018 · Form 990 · $10,139,606 spent · pay $7,173,933 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,337,965 | $4,611,799 | $726,166 | - | 52.6% | |
| Other (as described) | SUBCONTRACTORS | $1,031,348 | $1,024,002 | $7,346 | - | 10.2% |
| Other employee benefits | $727,170 | $578,462 | $148,708 | - | 7.2% | |
| Pension plan contributions | $586,488 | $465,609 | $120,879 | - | 5.8% | |
| Payroll taxes | $522,310 | $450,041 | $72,269 | - | 5.2% | |
| Travel | $450,863 | $417,498 | $33,365 | - | 4.4% | |
| Information technology | $267,865 | $212,656 | $55,209 | - | 2.6% | |
| Office expenses | $267,745 | $230,108 | $37,637 | - | 2.6% | |
| All other expenses | $150,854 | $126,140 | $24,714 | - | 1.5% | |
| Insurance | $123,524 | $102,308 | $21,216 | - | 1.2% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $121,185 | $119,904 | $1,281 | - | 1.2% |
| Occupancy | $120,678 | $99,376 | $21,302 | - | 1.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $118,239 | $105,514 | $12,725 | - | 1.2% |
| Fees: other services | $115,393 | $102,899 | $12,494 | - | 1.1% | |
| Other (as described) | EDUCATION AND TRAINING | $88,881 | $78,871 | $10,010 | - | 0.9% |
| Depreciation and depletion | $71,279 | $68,899 | $2,380 | - | 0.7% | |
| Advertising and promotion | $26,000 | $21,872 | $4,128 | - | 0.3% | |
| Fees: accounting | $8,667 | $2,167 | $6,500 | - | 0.1% | |
| Fees: legal | $3,152 | $781 | $2,371 | - | 0.0% | |
| Total | $10,139,606 | 100% |
2017 · Form 990 · $7,633,994 spent · pay $5,927,913 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,748,726 | $4,203,720 | $545,006 | - | 62.2% | |
| Other employee benefits | $678,190 | $603,589 | $74,601 | - | 8.9% | |
| Payroll taxes | $408,794 | $367,421 | $41,373 | - | 5.4% | |
| Travel | $377,710 | $349,797 | $27,913 | - | 4.9% | |
| Office expenses | $201,794 | $179,690 | $22,104 | - | 2.6% | |
| Information technology | $186,453 | $165,957 | $20,496 | - | 2.4% | |
| Fees: other services | $165,228 | $159,679 | $5,549 | - | 2.2% | |
| Other (as described) | SUBCONTRACTORS | $152,796 | $149,401 | $3,395 | - | 2.0% |
| Other (as described) | PHARMACY | $122,717 | $122,717 | - | - | 1.6% |
| Depreciation and depletion | $103,495 | $66,177 | $37,318 | - | 1.4% | |
| All other expenses | $96,653 | $75,987 | $20,666 | - | 1.3% | |
| Pension plan contributions | $92,203 | $82,061 | $10,142 | - | 1.2% | |
| Insurance | $87,526 | $83,100 | $4,426 | - | 1.1% | |
| Occupancy | $72,604 | $64,949 | $7,655 | - | 1.0% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $63,671 | $62,508 | $1,163 | - | 0.8% |
| Other (as described) | SERVICE AGREEMENTS | $51,927 | $43,248 | $8,679 | - | 0.7% |
| Advertising and promotion | $15,439 | $7,125 | $8,314 | - | 0.2% | |
| Fees: accounting | $8,068 | - | $8,068 | - | 0.1% | |
| Total | $7,633,994 | 100% |
2016 · Form 990 · $5,899,774 spent · pay $4,045,429 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,621,851 | $3,202,267 | $418,221 | $1,363 | 61.4% | |
| Insurance | $636,720 | $563,035 | $73,685 | - | 10.8% | |
| Travel | $355,880 | $339,848 | $16,032 | - | 6.0% | |
| Payroll taxes | $285,344 | $256,003 | $29,205 | $136 | 4.8% | |
| Fees: other services | $284,966 | $263,626 | $21,340 | - | 4.8% | |
| Other (as described) | SUBCONTRACTORS | $132,858 | $131,758 | $1,100 | - | 2.3% |
| Pension plan contributions | $125,209 | $104,733 | $20,476 | - | 2.1% | |
| Depreciation and depletion | $107,685 | $83,994 | $23,691 | - | 1.8% | |
| Occupancy | $69,292 | $65,503 | $3,789 | - | 1.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $68,960 | $43,325 | $25,635 | - | 1.2% |
| Office expenses | $56,002 | $43,218 | $12,784 | - | 0.9% | |
| All other expenses | $52,955 | $41,970 | $10,985 | - | 0.9% | |
| Other (as described) | PHARMACY | $47,600 | $47,600 | - | - | 0.8% |
| Other (as described) | CONSULTATION | $18,336 | $3,775 | $14,561 | - | 0.3% |
| Other employee benefits | $13,025 | $3,138 | $9,887 | - | 0.2% | |
| Advertising and promotion | $12,428 | $6,781 | $5,647 | - | 0.2% | |
| Fees: accounting | $7,091 | - | $7,091 | - | 0.1% | |
| Interest | $1,827 | - | $1,827 | - | 0.0% | |
| Fees: legal | $1,745 | $1,745 | - | - | 0.0% | |
| Total | $5,899,774 | 100% |
2015 · Form 990 · $5,735,639 spent · pay $3,885,592 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,459,912 | $3,044,723 | $415,189 | - | 60.3% | |
| Insurance | $631,610 | $576,972 | $54,638 | - | 11.0% | |
| Travel | $312,717 | $298,488 | $14,229 | - | 5.5% | |
| Payroll taxes | $282,842 | $248,901 | $33,941 | - | 4.9% | |
| Fees: other services | $280,189 | $267,509 | $12,680 | - | 4.9% | |
| Other (as described) | SUBCONTRACTORS | $194,923 | $193,561 | $1,362 | - | 3.4% |
| Pension plan contributions | $123,320 | $105,301 | $18,019 | - | 2.2% | |
| Depreciation and depletion | $107,217 | $83,629 | $23,588 | - | 1.9% | |
| Occupancy | $70,294 | $64,380 | $5,914 | - | 1.2% | |
| Other (as described) | PHARMACY | $66,068 | $66,068 | - | - | 1.2% |
| Office expenses | $56,001 | $44,556 | $11,445 | - | 1.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $40,603 | $34,143 | $6,460 | - | 0.7% |
| All other expenses | $40,329 | $32,861 | $7,468 | - | 0.7% | |
| Other (as described) | DUES | $30,687 | $7,447 | $23,240 | - | 0.5% |
| Other employee benefits | $19,518 | $4,677 | $14,841 | - | 0.3% | |
| Interest | $7,030 | - | $7,030 | - | 0.1% | |
| Fees: accounting | $6,205 | - | $6,205 | - | 0.1% | |
| Advertising and promotion | $5,324 | $4,419 | $905 | - | 0.1% | |
| Fees: legal | $850 | $850 | - | - | 0.0% | |
| Total | $5,735,639 | 100% |
2014 · Form 990 · $5,351,831 spent · pay $3,584,627 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,205,697 | $2,812,146 | $393,551 | - | 59.9% | |
| Insurance | $584,738 | $530,523 | $54,215 | - | 10.9% | |
| Travel | $307,769 | $292,524 | $15,245 | - | 5.8% | |
| Fees: other services | $275,350 | $260,596 | $14,754 | - | 5.1% | |
| Payroll taxes | $263,583 | $232,178 | $31,405 | - | 4.9% | |
| Other (as described) | SUBCONTRACTORS | $200,109 | $200,109 | - | - | 3.7% |
| Pension plan contributions | $106,734 | $90,192 | $16,542 | - | 2.0% | |
| Depreciation and depletion | $105,994 | $82,675 | $23,319 | - | 2.0% | |
| Occupancy | $74,573 | $66,495 | $8,078 | - | 1.4% | |
| Other (as described) | PHARMACY | $63,400 | $63,400 | - | - | 1.2% |
| All other expenses | $45,058 | $38,489 | $6,569 | - | 0.8% | |
| Office expenses | $44,223 | $40,481 | $3,742 | - | 0.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $24,465 | $17,893 | $6,572 | - | 0.5% |
| Other (as described) | STAFF TRAINING | $18,850 | $17,039 | $1,811 | - | 0.4% |
| Interest | $11,377 | - | $11,377 | - | 0.2% | |
| Other employee benefits | $8,613 | $904 | $7,709 | - | 0.2% | |
| Fees: accounting | $6,025 | - | $6,025 | - | 0.1% | |
| Advertising and promotion | $4,873 | $4,873 | - | - | 0.1% | |
| Fees: legal | $400 | - | $400 | - | 0.0% | |
| Total | $5,351,831 | 100% |
2013 · Form 990 · $5,205,125 spent · pay $3,272,190 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,918,804 | $2,597,274 | $318,692 | $2,838 | 56.1% | |
| Insurance | $543,861 | $512,418 | $31,443 | - | 10.4% | |
| Travel | $369,219 | $348,145 | $21,074 | - | 7.1% | |
| Other (as described) | SUBCONTRACTORS | $354,163 | $354,163 | - | - | 6.8% |
| Fees: other services | $254,998 | $246,598 | $8,400 | - | 4.9% | |
| Payroll taxes | $234,829 | $202,743 | $31,869 | $217 | 4.5% | |
| Depreciation and depletion | $116,178 | $90,619 | $25,559 | - | 2.2% | |
| Pension plan contributions | $104,676 | $93,722 | $10,954 | - | 2.0% | |
| Occupancy | $81,967 | $71,576 | $10,391 | - | 1.6% | |
| All other expenses | $56,265 | $36,259 | $20,006 | - | 1.1% | |
| Office expenses | $43,559 | $38,930 | $4,629 | - | 0.8% | |
| Other (as described) | PHARMACY | $34,666 | $34,666 | - | - | 0.7% |
| Other (as described) | REPAIRS AND MAINTENANCE | $30,198 | $25,136 | $5,062 | - | 0.6% |
| Other (as described) | STAFF TRAINING | $19,046 | $13,181 | $5,865 | - | 0.4% |
| Interest | $15,292 | - | $15,292 | - | 0.3% | |
| Other employee benefits | $13,881 | $726 | $13,155 | - | 0.3% | |
| Advertising and promotion | $7,648 | $7,503 | $145 | - | 0.1% | |
| Fees: accounting | $5,875 | - | $5,875 | - | 0.1% | |
| Total | $5,205,125 | 100% |
Comments