COLUMBIA VALLEY COMMUNITY HEALTH
Cite this
Plain text COLUMBIA VALLEY COMMUNITY HEALTH. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/columbia-valley-community-health-237297657. Retrieved 2026-10-28.
APA furp.org. (n.d.). COLUMBIA VALLEY COMMUNITY HEALTH [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 28, 2026, from https://furp.org/org/columbia-valley-community-health-237297657
MLA “COLUMBIA VALLEY COMMUNITY HEALTH.” furp.org, tax years 2010–2024, https://furp.org/org/columbia-valley-community-health-237297657. Accessed 28 Oct. 2026.
Retrieved 2026-10-28; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $68.7M · expenses $71.2M · assets $114.5M
- EIN
- 23-7297657
- Address
- 600 ORONDO AVE STE 1, WENATCHEE, WA 98801-2800
- Website
- WWW.CVCH.ORG
- NTEE code
- E320
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- June 1975 (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
THE MISSION OF COLUMBIA VALLEY COMMUNITY HEALTH IS PARTNERING TO ACHIEVE OPTIMAL HEALTH AND WELLNESS WITH COMPASSION AND RESPECT FOR ALL.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
39 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 |
|---|---|---|---|---|---|
| Malcolm Butler | FORMER CMO | 2010-2024 | $301,131 | $4,928,487 | 3 |
| Dr Jeffery Hinckley | DENTIST & DENTAL DIRECTOR | 2011-2024 | $328,901 | $3,470,213 | 1 |
| Jennifer Snyder | ASSOCIATE MEDICAL DIRECTOR | 2015-2024 | $386,183 | $2,238,066 | 1 |
| Michael Romine | CFO (THROUGH JULY 2024) | 2016-2024 | $199,830 | $1,931,203 | 1 |
| Tobe Harberd | RTT SITE DIRECTOR | 2020-2024 | $411,520 | $1,766,758 | 1 |
| Manuel Navarro | CEO | 2019-2024 | $359,708 | $1,656,372 | 3 |
| Nathan Schreiber | ASSOCIATE MEDICAL DIRECTOR | 2019-2024 | $344,153 | $1,590,366 | 1 |
| Felipe Gutierrez | CMO | 2022-2024 | $395,860 | $1,195,291 | 2 |
| Danielle Noell | COO | 2022-2024 | $237,681 | $735,427 | 1 |
| Dr Scott Hippe | PHYSICIAN | 2022-2024 | $338,936 | $641,968 | 1 |
| Dr Andrew Gray | PHYSICIAN | 2024 | $305,982 | $305,982 | 1 |
| Summer Kelley | CFO (AS OF JULY 2024) | 2024 | $225,025 | $225,025 | 1 |
| Dr Susan Caverly Executive | DIRECTOR OF BEHAVIORAL HEALTH | 2024 | $207,775 | $207,775 | 1 |
| Kenneth Shermer (former) | PHYSICIAN | 2010-2022 | $319,310 | $3,851,269 | 1 |
| David Russell Olson (former) | FORMER CEO | 2016-2022 | $325,286 | $2,070,273 | 7 |
| Carol Diede (former) | COO (THROUGH JULY 2019) | 2010-2019 | $287,904 | $1,879,868 | 1 |
| Keri Bergeson (former) | MEDICAL DIRECTOR | 2015-2020 | $311,817 | $1,751,405 | 1 |
| Patrick Bucknum (former) | Former CEO - Through 8/1/2016 | 2010-2016 | $193,338 | $1,674,499 | 5 |
| Bruce Wilcox (former) | DENTAL DIRECTOR (THROUGH JUNE 2018) | 2012-2018 | $63,566 | $1,512,019 | 1 |
| Brenda Baumeister (former) | PHYSICIAN | 2012-2017 | $228,018 | $1,034,403 | 1 |
| Lorinda Parks (former) | PHYSICIAN | 2010-2013 | $207,393 | $961,822 | 1 |
| Kristal Albrecht (former) | CFO until 12/29/2015 | 2010-2015 | $192,330 | $956,886 | 1 |
| Joshua Burnell (former) | PHYSICIAN | 2020-2022 | $284,971 | $841,054 | 1 |
| Patrick McLaughlin (former) | Physician | 2013-2015 | $272,982 | $711,326 | 1 |
| John Dame (former) | PHYSICIAN | 2010-2012 | $209,374 | $653,536 | 1 |
| Blake Edwards (former) | CHIEF QUALITY & COMPLIANCE OFFICER | 2019-2022 | $197,952 | $507,576 | 2 |
| Lauren Kendall (former) | PHYSICIAN | 2018-2019 | $261,936 | $505,689 | 1 |
| Scott Bibbens (former) | DENTAL OFFICER | 2011-2012 | $227,105 | $486,490 | 1 |
| Louise Simons (former) | Physician | 2014-2015 | $272,342 | $460,366 | 1 |
| Jerry Crawford (former) | PHYSICIAN | 2020 | $296,945 | $296,945 | 1 |
| Alicia Adams (former) | PHYSICIAN | 2021 | $296,873 | $296,873 | 1 |
| Peter Steadman (former) | DENTIST | 2023 | $289,573 | $289,573 | 1 |
| Katherine Joslin (former) | PHYSICIAN | 2023 | $286,822 | $286,822 | 1 |
| Scott Bibbins (former) | Dental Director | 2010 | $238,094 | $238,094 | 1 |
| Brooke Jardine (former) | PHYSICIAN | 2018 | $236,839 | $236,839 | 1 |
| Michael Han (former) | DENTAL DIRECTOR (JUNE - NOV 2018) | 2018 | $225,776 | $225,776 | 1 |
| James Larsen (former) | MD | 2010 | $184,218 | $184,218 | 1 |
| Eric Olson (former) | PHYSICIAN | 2011 | $177,960 | $177,960 | 1 |
| Marie Desire (former) | PSYCHIATRIST | 2010 | $167,457 | $167,457 | 1 |
Officers and directors, no compensation reported
46 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 |
|---|---|---|---|---|---|
| Clark Hansen | PRESIDENT | 2024 | 2 | $0 reported | 1 |
| Diana Cobos | VICE PRESIDENT (THROUGH AUGUST 2024) | 2023-2024 | 2 | $0 reported | 1 |
| Kristina Stepper Secretary | VICE PRESIDENT (THROUGH MARCH 2025) | 2024 | 2 | $0 reported | 1 |
| Cheryl Cooper | BOARD MEMBER & VICE PRESIDENT | 2024 | 2 | $0 reported | 1 |
| Dusti Mahoney | BOARD MEMBER & SECRETARY | 2022-2024 | 2 | $0 reported | 1 |
| Robert Scott Jr | TREASURER | 2010-2024 | 2 | $0 reported | 1 |
| Kevin Brown | BOARD MEMBER (THROUGH MARCH 2025) | 2022-2024 | 2 | $0 reported | 1 |
| Loly Larson | BOARD MEMBER (THROUGH JANUARY 2025) | 2010-2024 | 2 | $0 reported | 1 |
| Michael Machado | BOARD MEMBER | 2016-2024 | 2 | $0 reported | 1 |
| Yvonne Mayorga | BOARD MEMBER | 2024 | 2 | $0 reported | 1 |
| Amy Pierce | BOARD MEMBER | 2024 | 2 | $0 reported | 1 |
| Emilio Vela Jr | BOARD MEMBER | 2024 | 2 | $0 reported | 1 |
| Phil Williams | BOARD MEMBER | 2023-2024 | 2 | $0 reported | 1 |
| Sasha Sleiman (former) | PRESIDENT (THROUGH FEBRUARY 2024) | 2021-2023 | 2 | $0 reported | 1 |
| Clark Hanson (former) | VICE PRESIDENT & PRESIDENT | 2022-2023 | 2 | $0 reported | 1 |
| Evelyn Mejia (former) | SECRETARY (THROUGH SEPTEMBER 2023) | 2021-2023 | 2 | $0 reported | 1 |
| Kristina Stepper (former) | BOARD MEMBER & SECRETARY | 2013-2023 | 2 | $0 reported | 1 |
| Laura Leon (former) | PRESIDENT (THROUGH MARCH 2023) | 2020-2022 | 2 | $0 reported | 1 |
| John Swenson (former) | BOARD MEMBER (THROUGH MARCH 2023) | 2016-2022 | 2 | $0 reported | 1 |
| Jr Cano (former) | SECRETARY | 2020-2021 | 2 | $0 reported | 1 |
| Joan Alway (former) | BOARD MEMBER (THROUGH JULY 2021) | 2012-2021 | 2 | $0 reported | 1 |
| Dusty Mahoney (former) | BOARD MEMBER | 2019-2021 | 2 | $0 reported | 1 |
| Teresa Zepeda (former) | BOARD MEMBER | 2014-2021 | 2 | $0 reported | 1 |
| Alfredo Ortiz (former) | BOARD MEMBER | 2019-2020 | 2 | $0 reported | 1 |
| Shaun Koos (former) | TREASURER (THROUGH MARCH 2020) | 2016-2019 | 2 | $0 reported | 2 |
| Joanne Hill (former) | SECRETARY | 2010-2018 | 2 | $0 reported | 1 |
| Ruth Cabrera De Alpire (former) | BOARD MEMBER (THROUG APRIL 2018) | 2014-2018 | 2 | $0 reported | 1 |
| Rich Watson (former) | BOARD MEMBER (THROUGH APRIL 2018) | 2010-2018 | 2 | $0 reported | 1 |
| Erin Tofte-Nordvik (former) | BOARD MEMBER THROUGH 6/17 | 2015-2017 | 2 | $0 reported | 1 |
| Irene Bazan (former) | Board Member | 2010-2015 | 2 | $0 reported | 1 |
| Douglas Head (former) | Board Member | 2010-2015 | 2 | $0 reported | 1 |
| Mary Hunt (former) | BOARD MEMBER UNTIL 04/12/14 | 2012-2014 | 2 | $0 reported | 1 |
| Margarito Rodriguez (former) | BOARD MEMBER UNTIL 10/16/14 | 2010-2014 | 2 | $0 reported | 1 |
| Joan Always (former) | VICE PRESIDENT | 2013 | 2 | $0 reported | 1 |
| Richard Bliggenstorfer (former) | TREASURER UNTIL 02/25/2014 | 2010-2013 | 2 | $0 reported | 1 |
| Bertha Sanchez (former) | BOARD MEMBER | 2011-2013 | 2 | $0 reported | 1 |
| Juan Valle (former) | BOARD MEMBER | 2011-2013 | 2 | $0 reported | 1 |
| Irene Bazan Until 71712 (former) | BOARD MEMBER | 2012 | 2 | $0 reported | 1 |
| Robert Scott (former) | BOARD MEMBER | 2011 | 2 | $0 reported | 1 |
| Nick Covey (former) | BOARD MEMBER | 2010-2011 | 2 | $0 reported | 1 |
| Christopher Eric Hughes (former) | BOARD MEMBER | 2011 | 2 | $0 reported | 1 |
| R Joe Palmer ended 311 (former) | BOARD MEMBER | 2010 | 2 | $0 reported | 1 |
| Guadalupe Vill ended 1010 (former) | BOARD MEMBER | 2010 | 2 | $0 reported | 1 |
| C Eric Hughes (former) | BOARD MEMBER | 2010 | 2 | $0 reported | 1 |
| Bertha Sanchez Began 211 (former) | BOARD MEMBER | 2010 | 2 | $0 reported | 1 |
| Art Rodriguez 410-211 (former) | BOARD MEMBER | 2010 | 2 | $0 reported | 1 |
People by year
2024 · 26 people listed · 13 paid, $4.0M · 619 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TOBE HARBERD | RTT SITE DIRECTOR | 40 | $366,339 | $0 | $45,181 | $411,520 | 1 |
| DR FELIPE GUTIERREZ | CMO | 40 | $378,957 | $0 | $16,903 | $395,860 | 2 |
| JENNIFER SNYDER | ASSOCIATE MEDICAL DIRECTOR | 40 | $341,651 | $0 | $44,532 | $386,183 | 1 |
| MANUEL NAVARRO | CEO | 40 | $316,742 | $0 | $42,966 | $359,708 | 3 |
| NATHAN SCHREIBER | ASSOCIATE MEDICAL DIRECTOR | 40 | $301,032 | $0 | $43,121 | $344,153 | 1 |
| DR SCOTT HIPPE | PHYSICIAN | 40 | $292,365 | $0 | $46,571 | $338,936 | 1 |
| DR JEFFERY HINCKLEY | DENTIST & DENTAL DIRECTOR | 40 | $286,162 | $0 | $42,739 | $328,901 | 1 |
| DR ANDREW GRAY | PHYSICIAN | 40 | $272,510 | $0 | $33,472 | $305,982 | 1 |
| MALCOLM BUTLER | FORMER CMO | 40 | $271,907 | $0 | $29,224 | $301,131 | 3 |
| DANIELLE NOELL | COO | 40 | $210,317 | $0 | $27,364 | $237,681 | 1 |
| SUMMER KELLEY | CFO (AS OF JULY 2024) | 40 | $197,683 | $0 | $27,342 | $225,025 | 1 |
| DR SUSAN CAVERLY EXECUTIVE | DIRECTOR OF BEHAVIORAL HEALTH | 40 | $188,102 | $0 | $19,673 | $207,775 | 1 |
| MICHAEL ROMINE | CFO (THROUGH JULY 2024) | 40 | $178,509 | $0 | $21,321 | $199,830 | 1 |
| CLARK HANSEN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANA COBOS | VICE PRESIDENT (THROUGH AUGUST 2024) | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTINA STEPPER SECRETARY | VICE PRESIDENT (THROUGH MARCH 2025) | 2 | $0 | $0 | $0 | $0 | 1 |
| CHERYL COOPER | BOARD MEMBER & VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DUSTI MAHONEY | BOARD MEMBER & SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SCOTT JR | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN BROWN | BOARD MEMBER (THROUGH MARCH 2025) | 2 | $0 | $0 | $0 | $0 | 1 |
| LOLY LARSON | BOARD MEMBER (THROUGH JANUARY 2025) | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MACHADO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| YVONNE MAYORGA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY PIERCE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| EMILIO VELA JR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PHIL WILLIAMS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 22 people listed · 11 paid, $3.8M · 573 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR FELIPE GUTIERREZ | CMO | 40 | $367,218 | $0 | $41,517 | $408,735 | 2 |
| JENNIFER SNYDER | ASSOCIATE MEDICAL DIRECTOR | 40 | $364,376 | $0 | $41,517 | $405,893 | 1 |
| TOBE HARBERD | RTT SITE DIRECTOR | 40 | $361,082 | $0 | $41,517 | $402,599 | 1 |
| DR JEFFERY HINCKLEY | DENTIST & DENTAL DIRECTOR | 40 | $345,519 | $0 | $41,517 | $387,036 | 1 |
| MANUEL NAVARRO | CEO | 40 | $340,400 | $0 | $41,517 | $381,917 | 3 |
| NATHAN SCHREIBER | ASSOCIATE MEDICAL DIRECTOR | 40 | $315,587 | $0 | $41,198 | $356,785 | 1 |
| MALCOLM BUTLER | FORMER CMO | 40 | $295,658 | $0 | $33,859 | $329,517 | 3 |
| PETER STEADMAN | DENTIST | 40 | $251,111 | $0 | $38,462 | $289,573 | 1 |
| KATHERINE JOSLIN | PHYSICIAN | 38 | $253,386 | $0 | $33,436 | $286,822 | 1 |
| MICHAEL ROMINE | CFO | 40 | $232,515 | $0 | $30,431 | $262,946 | 1 |
| DANIELLE NOELL | COO | 40 | $223,186 | $0 | $34,671 | $257,857 | 1 |
| SASHA SLEIMAN | PRESIDENT (THROUGH FEBRUARY 2024) | 2 | $0 | $0 | $0 | $0 | 1 |
| CLARK HANSON | VICE PRESIDENT & PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SCOTT JR | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| EVELYN MEJIA | SECRETARY (THROUGH SEPTEMBER 2023) | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTINA STEPPER | BOARD MEMBER & SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN BROWN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANA COBOS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LOLY LARSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MACHADO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DUSTI MAHONEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PHIL WILLIAMS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 24 people listed · 13 paid, $3.9M · 490 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR FELIPE GUTIERREZ | CMO | 40 | $351,266 | $0 | $39,430 | $390,696 | 2 |
| DR JEFFERY HINCKLEY | DENTIST & DENTAL DIRECTOR | 40 | $297,240 | $0 | $39,430 | $336,670 | 1 |
| DAVID OLSON | FORMER CEO | 0 | $319,980 | $0 | $5,306 | $325,286 | 7 |
| MANUEL NAVARRO | INTERIM CEO & CEO | 40 | $283,455 | $0 | $38,902 | $322,357 | 3 |
| KENNETH SHERMER | PHYSICIAN | 40 | $282,553 | $0 | $36,757 | $319,310 | 1 |
| NATHAN SCHREIBER | ASSOCIATE MEDICAL DIRECTOR | 40 | $279,859 | $0 | $38,616 | $318,475 | 1 |
| SCOTT HIPPE | PHYSICIAN | 40 | $264,743 | $0 | $38,289 | $303,032 | 1 |
| TOBE HARBERD | PHYSICIAN | 40 | $259,926 | $0 | $37,719 | $297,645 | 1 |
| JOSHUA BURNELL | PHYSICIAN | 40 | $260,454 | $0 | $24,517 | $284,971 | 1 |
| MICHAEL ROMINE | CFO | 40 | $241,115 | $0 | $30,106 | $271,221 | 1 |
| MALCOLM BUTLER | FORMER CMO | 0 | $232,834 | $0 | $36,677 | $269,511 | 3 |
| DANIELLE NOELL | COO | 40 | $207,156 | $0 | $32,733 | $239,889 | 1 |
| BLAKE EDWARDS | CHIEF QUALITY & COMPLIANCE OFFICER | 40 | $164,686 | $0 | $33,266 | $197,952 | 2 |
| LAURA LEON | PRESIDENT (THROUGH MARCH 2023) | 2 | $0 | $0 | $0 | $0 | 1 |
| SASHA SLEIMAN | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SCOTT JR | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| EVELYN MEJIA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN BROWN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CLARK HANSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LOLY LARSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MACHADO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DUSTI MAHONEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTINA STEPPER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN SWENSON | BOARD MEMBER (THROUGH MARCH 2023) | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 22 people listed · 10 paid, $3.1M · 467 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MALCOLM BUTLER | CMO (THROUGH NOVEMBER 2021) | 40 | $346,638 | $0 | $36,547 | $383,185 | 3 |
| DAVID OLSON | CEO (THROUGH JANUARY 2022) | 40 | $323,398 | $0 | $38,612 | $362,010 | 7 |
| TOBE HARBERD | PHYSICIAN | 40 | $300,438 | $0 | $38,683 | $339,121 | 1 |
| KENNETH SHERMER | PHYSICIAN | 40 | $300,312 | $0 | $38,683 | $338,995 | 1 |
| JEFFERY HINCKLEY | DENTIST & DENTAL DIRECTOR | 40 | $267,693 | $0 | $38,284 | $305,977 | 1 |
| NATHAN SCHREIBER | ASSOCIATE MEDICAL DIRECTOR | 40 | $263,608 | $0 | $37,935 | $301,543 | 1 |
| ALICIA ADAMS | PHYSICIAN | 40 | $260,321 | $0 | $36,552 | $296,873 | 1 |
| JOSHUA BURNELL | PHYSICIAN | 40 | $262,952 | $0 | $25,401 | $288,353 | 1 |
| MICHAEL ROMINE | CFO | 40 | $205,163 | $0 | $28,408 | $233,571 | 1 |
| MANUEL NAVARRO | COO & INTERIM CEO | 40 | $183,247 | $0 | $34,187 | $217,434 | 3 |
| KRISTINA STEPPER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA LEON | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JR CANO | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SCOTT JR | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOAN ALWAY | BOARD MEMBER (THROUGH JULY 2021) | 2 | $0 | $0 | $0 | $0 | 1 |
| LOLY LARSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MACHADO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DUSTY MAHONEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| EVELYN MEJIA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SASHA SLEIMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN SWENSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TERESA ZEPEDA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 22 people listed · 11 paid, $3.2M · 399 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MALCOLM BUTLER | CMO | 40 | $361,952 | $0 | $37,904 | $399,856 | 3 |
| DAVID OLSON | CEO | 40 | $336,786 | $0 | $37,904 | $374,690 | 7 |
| KENNETH SHERMER | MEDICAL DIRECTOR | 40 | $317,916 | $0 | $37,904 | $355,820 | 1 |
| TOBE HARBERD | PHYSICIAN | 40 | $277,976 | $0 | $37,897 | $315,873 | 1 |
| KERI BERGESON | MEDICAL DIRECTOR | 40 | $274,095 | $0 | $37,722 | $311,817 | 1 |
| JERRY CRAWFORD | PHYSICIAN | 40 | $266,165 | $0 | $30,780 | $296,945 | 1 |
| JEFFERY HINCKLEY | DENTIST & DENTAL DIRECTOR | 40 | $241,631 | $0 | $36,518 | $278,149 | 1 |
| JOSHUA BURNELL | PHYSICIAN | 40 | $242,585 | $0 | $25,145 | $267,730 | 1 |
| MICHAEL ROMINE | CFO | 40 | $201,703 | $0 | $27,836 | $229,539 | 1 |
| MANUEL NAVARRO | COO | 40 | $165,732 | $0 | $32,662 | $198,394 | 3 |
| BLAKE EDWARDS | BEHAVIORAL HEALTH DIRECTOR | 40 | $134,724 | $0 | $31,206 | $165,930 | 2 |
| KRISTINA STEPPER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN SWENSON | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LOLY LARSON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SCOTT JR | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOAN ALWAY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JR CANO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA LEON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MACHADO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DUSTY MAHONEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALFREDO ORTIZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TERESA ZEPEDA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 22 people listed · 12 paid, $3.3M · 389 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MALCOLM BUTLER | CMO | 40 | $326,934 | $0 | $37,638 | $364,572 | 3 |
| KENNETH SHERMER | MEDICAL DIRECTOR | 40 | $312,002 | $0 | $37,638 | $349,640 | 1 |
| DAVID OLSON | CEO | 40 | $307,119 | $0 | $37,638 | $344,757 | 7 |
| JENNIFER SNYDER | PHYSICIAN | 40 | $306,276 | $0 | $35,967 | $342,243 | 1 |
| KERI BERGESON | MEDICAL DIRECTOR | 40 | $268,674 | $0 | $37,285 | $305,959 | 1 |
| CAROL DIEDE | COO (THROUGH JULY 2019) | 40 | $265,071 | $0 | $22,833 | $287,904 | 1 |
| JEFFERY HINCKLEY | DENTIST & DENTAL DIRECTOR | 40 | $250,223 | $0 | $36,840 | $287,063 | 1 |
| NATHAN SCHREIBER | PHYSICIAN | 40 | $233,440 | $0 | $35,970 | $269,410 | 1 |
| LAUREN KENDALL | PHYSICIAN | 40 | $232,689 | $0 | $29,247 | $261,936 | 1 |
| MICHAEL ROMINE | CFO | 40 | $174,280 | $0 | $29,849 | $204,129 | 1 |
| MANUEL NAVARRO | COO | 40 | $144,933 | $0 | $31,629 | $176,562 | 3 |
| BLAKE EDWARDS | BEHAVIORAL HEALTH DIRECTOR | 40 | $113,658 | $0 | $30,036 | $143,694 | 2 |
| KRISTINA STEPPER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MACHADO | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LOLY LARSON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SHAUN KOOS | TREASURER (THROUGH MARCH 2020) | 2 | $0 | $0 | $0 | $0 | 2 |
| JOAN ALWAY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DUSTY MAHONEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALFREDO ORTIZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SCOTT JR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN SWENSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TERESA ZEPEDA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 23 people listed · 12 paid, $3.0M · 377 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MALCOLM BUTLER | CMO | 40 | $337,655 | $0 | $36,313 | $373,968 | 3 |
| KENNETH SHERMER | MEDICAL DIRECTOR | 40 | $295,696 | $0 | $37,413 | $333,109 | 1 |
| KERI BERGESON | MEDICAL DIRECTOR | 40 | $280,546 | $0 | $22,163 | $302,709 | 1 |
| JENNIFER SNYDER | PHYSICIAN | 40 | $261,680 | $0 | $35,571 | $297,251 | 1 |
| DAVID OLSON | CEO | 40 | $259,870 | $0 | $36,336 | $296,206 | 7 |
| LAUREN KENDALL | PHYSICIAN | 40 | $215,246 | $0 | $28,507 | $243,753 | 1 |
| BROOKE JARDINE | PHYSICIAN | 40 | $217,274 | $0 | $19,565 | $236,839 | 1 |
| JEFFERY HINCKLEY | DENTIST & DENTAL DIRECTOR | 40 | $200,594 | $0 | $34,583 | $235,177 | 1 |
| MICHAEL HAN | DENTAL DIRECTOR (JUNE - NOV 2018) | 40 | $195,871 | $0 | $29,905 | $225,776 | 1 |
| CAROL DIEDE | COO | 40 | $185,463 | $0 | $27,052 | $212,515 | 1 |
| MICHAEL ROMINE | CFO | 40 | $169,174 | $0 | $32,895 | $202,069 | 1 |
| BRUCE WILCOX | DENTAL DIRECTOR (THROUGH JUNE 2018) | 40 | $58,807 | $0 | $4,759 | $63,566 | 1 |
| JOAN ALWAY | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTINA STEPPER | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JOANNE HILL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SHAUN KOOS | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| RUTH CABRERA DE ALPIRE | BOARD MEMBER (THROUG APRIL 2018) | 2 | $0 | $0 | $0 | $0 | 1 |
| LOLY LARSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MACHADO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SCOTT JR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN SWENSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICH WATSON | BOARD MEMBER (THROUGH APRIL 2018) | 2 | $0 | $0 | $0 | $0 | 1 |
| TERESA ZEPEDA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 22 people listed · 10 paid, $2.6M · 366 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MALCOLM BUTLER | CHIEF MEDICAL OFFICER | 40 | $301,825 | $0 | $30,138 | $331,963 | 3 |
| KENNETH SHERMER | MEDICAL DIRECTOR | 40 | $283,467 | $0 | $30,340 | $313,807 | 1 |
| BRUCE V WILCOX | DENTAL DIRECTOR | 40 | $274,606 | $0 | $30,362 | $304,968 | 1 |
| JENNIFER SNYDER | PHYSICIAN | 40 | $257,653 | $0 | $28,456 | $286,109 | 1 |
| KERI BERGESON | MEDICAL DIRECTOR | 40 | $262,147 | $0 | $21,583 | $283,730 | 1 |
| DAVID OLSON | CEO | 40 | $235,652 | $0 | $25,090 | $260,742 | 7 |
| JEFFERY HINCKLEY | DENTIST | 40 | $201,732 | $0 | $27,783 | $229,515 | 1 |
| BRENDA BAUMEISTER | PHYSICIAN | 40 | $200,483 | $0 | $27,535 | $228,018 | 1 |
| CAROL DIEDE | COO | 40 | $174,360 | $0 | $22,630 | $196,990 | 1 |
| MICHAEL ROMINE | CFO | 40 | $170,041 | $0 | $26,108 | $196,149 | 1 |
| MICHAEL MACHADO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LOLY LARSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SCOTT JR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN SWENSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TERESA ZEPEDA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICH WATSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RUTH CABRERA DE ALPIRE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIN TOFTE-NORDVIK | BOARD MEMBER THROUGH 6/17 | 2 | $0 | $0 | $0 | $0 | 1 |
| JOAN ALWAY | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTINA STEPPER | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JOANNE HILL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SHAUN KOOS | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
2016 · 22 people listed · 11 paid, $2.5M · 348 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Malcolm Butler | Chief Medical Officer | 40 | $306,677 | $0 | $30,367 | $337,044 | 3 |
| Jennifer Snyder | Physician | 40 | $264,279 | $0 | $28,893 | $293,172 | 1 |
| Kenneth Shermer | Medical Director | 40 | $262,726 | $0 | $30,312 | $293,038 | 1 |
| Keri Bergeson | Medical Director | 40 | $260,823 | $0 | $21,720 | $282,543 | 1 |
| Bruce V Wilcox | Dental Director | 40 | $230,047 | $0 | $29,171 | $259,218 | 1 |
| Jeffery Hinckley | Dentist | 40 | $211,558 | $0 | $27,965 | $239,523 | 1 |
| Brenda Baumeister | Physician | 40 | $189,414 | $0 | $26,254 | $215,668 | 1 |
| Patrick Bucknum | Former CEO - Through 8/1/2016 | 40 | $174,546 | $0 | $18,792 | $193,338 | 5 |
| Carol Diede | COO | 40 | $161,044 | $0 | $22,223 | $183,267 | 1 |
| Michael Romine | CFO | 40 | $112,926 | $0 | $18,823 | $131,749 | 1 |
| David Olson | CEO - as of 6/30/2016 | 40 | $92,728 | $0 | $13,854 | $106,582 | 7 |
| Ruth Cabrera de Alpire | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Joanne Hill | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Shaun Koos | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Loly Larson | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Machado | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Scott Jr | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| John Swenson | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Joan Alway | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Kristina Stepper | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Teresa Zepeda | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| RICH WATSON | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 21 people listed · 10 paid, $2.7M · 321 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Malcolm Butler | Medical Officer | 40 | $315,724 | $0 | $29,868 | $345,592 | 3 |
| Kenneth Shermer | Physician | 40 | $307,955 | $0 | $30,013 | $337,968 | 1 |
| Patrick Bucknum | CEO | 40 | $270,496 | $0 | $30,076 | $300,572 | 5 |
| Bruce V Wilcox | Dental Officer | 40 | $249,848 | $0 | $29,759 | $279,607 | 1 |
| Patrick McLaughlin | Physician | 40 | $243,431 | $0 | $29,551 | $272,982 | 1 |
| Louise Simons | Physician | 40 | $242,898 | $0 | $29,444 | $272,342 | 1 |
| Keri Bergeson | Physician | 40 | $243,956 | $0 | $20,691 | $264,647 | 1 |
| Jennifer Snyder | Physician | 36 | $199,996 | $0 | $27,219 | $227,215 | 1 |
| Carol Diede | COO | 40 | $172,829 | $0 | $22,353 | $195,182 | 1 |
| Kristal Albrecht | CFO until 12/29/2015 | 40 | $174,816 | $0 | $17,514 | $192,330 | 1 |
| Irene Bazan | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Erin Tofte-Nordvik | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Ruth Cabrera de Alpire | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Douglas Head | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Loly Larson | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Scott Jr | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Teresa Zepeda | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Joanne Hill | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Kristina Stepper | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| RICH WATSON | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Joan Alway | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 22 people listed · 10 paid, $2.3M · 317 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MALCOLM BUTLER | MEDICAL OFFICER | 40 | $277,764 | $0 | $29,301 | $307,065 | 3 |
| BRUCE V WILCOX | DENTAL OFFICER | 40 | $237,227 | $0 | $28,390 | $265,617 | 1 |
| KENNETH SHERMER | PHYSICIAN | 40 | $228,756 | $0 | $28,143 | $256,899 | 1 |
| PATRICK BUCKNUM | CEO | 40 | $226,494 | $0 | $28,535 | $255,029 | 5 |
| PATRICK MCLAUGHLIN | PHYSICIAN | 40 | $198,209 | $0 | $26,695 | $224,904 | 1 |
| JEFFERY HINCKLEY | DENTIST | 40 | $194,881 | $0 | $26,662 | $221,543 | 1 |
| BRENDA BAUMEISTER | PHYSICIAN | 40 | $176,219 | $0 | $25,727 | $201,946 | 1 |
| LOUISE SIMONS | PHYSICIAN | 32 | $165,433 | $0 | $22,591 | $188,024 | 1 |
| KRISTAL ALBRECHT | CFO | 40 | $166,375 | $0 | $16,622 | $182,997 | 1 |
| CAROL DIEDE | COO | 40 | $141,994 | $0 | $23,682 | $165,676 | 1 |
| JOANNE HILL | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JOAN ALWAY | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTINA STEPPER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICH WATSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| IRENE BAZAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| RUTH CABRERA DE ALPIRE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS HEAD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY HUNT | BOARD MEMBER UNTIL 04/12/14 | 2 | $0 | $0 | $0 | $0 | 1 |
| LOLY LARSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARGARITO RODRIGUEZ | BOARD MEMBER UNTIL 10/16/14 | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SCOTT JR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TERESA ZEPEDA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 23 people listed · 10 paid, $2.3M · 302 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MALCOLM BUTLER | MEDICAL OFFICER | 40 | $278,889 | $0 | $35,585 | $314,474 | 3 |
| PATRICK BUCKNUM | CEO | 40 | $242,041 | $0 | $31,872 | $273,913 | 5 |
| KENNETH SHERMER | PHYSICIAN | 40 | $211,618 | $0 | $32,499 | $244,117 | 1 |
| BRUCE V WILCOX | DENTAL OFFICER | 40 | $217,048 | $0 | $17,383 | $234,431 | 1 |
| JEFFERY HINCKLEY | DENTIST | 40 | $189,556 | $0 | $31,512 | $221,068 | 1 |
| PATRICK MCLAUGHLIN | PHYSICIAN | 40 | $182,221 | $0 | $31,219 | $213,440 | 1 |
| LORINDA PARKS | PHYSICIAN | 40 | $183,589 | $0 | $23,804 | $207,393 | 1 |
| BRENDA BAUMEISTER | PHYSICIAN | 40 | $175,877 | $0 | $30,886 | $206,763 | 1 |
| CAROL DIEDE | COO | 40 | $147,431 | $0 | $29,130 | $176,561 | 1 |
| KRISTAL ALBRECHT | CFO | 40 | $158,185 | $0 | $16,283 | $174,468 | 1 |
| JOANNE HILL | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JOAN ALWAYS | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD BLIGGENSTORFER | TREASURER UNTIL 02/25/2014 | 2 | $0 | $0 | $0 | $0 | 1 |
| RICH WATSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARGARITO RODRIGUEZ | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| IRENE BAZAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS HEAD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY HUNT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LOLY LARSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BERTHA SANCHEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SCOTT JR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTINA STEPPER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JUAN VALLE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 23 people listed · 11 paid, $2.3M · 265 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MALCOLM BUTLER | MEDICAL OFFICER | 40 | $260,846 | $0 | $32,751 | $293,597 | 3 |
| LORINDA PARKS | PHYSICIAN | 40 | $235,385 | $0 | $31,821 | $267,206 | 1 |
| PATRICK BUCKNUM | CEO | 40 | $215,163 | $0 | $30,759 | $245,922 | 5 |
| KENNETH SHERMER | PHYSICIAN | 40 | $214,810 | $0 | $30,744 | $245,554 | 1 |
| SCOTT BIBBENS | DENTAL OFFICER | 40 | $199,179 | $0 | $27,926 | $227,105 | 1 |
| JOHN DAME | PHYSICIAN | 40 | $180,077 | $0 | $29,297 | $209,374 | 1 |
| JEFFERY HINCKLEY | DENTIST | 40 | $168,853 | $0 | $29,062 | $197,915 | 1 |
| BRENDA BAUMEISTER | PHYSICIAN | 40 | $155,068 | $0 | $26,940 | $182,008 | 1 |
| CAROL DIEDE | COO | 40 | $141,234 | $0 | $27,516 | $168,750 | 1 |
| KRISTAL ALBRECHT | CFO | 40 | $152,011 | $0 | $14,992 | $167,003 | 1 |
| BRUCE V WILCOX | DENTAL OFFICER | 40 | $91,991 | $0 | $12,621 | $104,612 | 1 |
| RICH WATSON | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JOANNE HILL | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD BLIGGENSTORFER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARGARITO RODRIGUEZ | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LOLY LARSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SCOTT JR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS HEAD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| IRENE BAZAN UNTIL 71712 | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JUAN VALLE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY HUNT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BERTHA SANCHEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOAN ALWAY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 22 people listed · 10 paid, $2.2M · 251 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MALCOLM BUTLER | CHIEF MEDICAL OFFICER | 40 | $279,610 | $0 | $30,187 | $309,797 | 3 |
| LORINDA PARKS | PHYSICIAN | 40 | $239,690 | $0 | $28,472 | $268,162 | 1 |
| SCOTT BIBBENS | CHIEF DENTAL OFFICER | 40 | $230,443 | $0 | $28,942 | $259,385 | 1 |
| KENNETH SHERMER | PHYSICIAN | 40 | $223,707 | $0 | $28,276 | $251,983 | 1 |
| JOHN DAME | PHYSICIAN | 40 | $204,652 | $0 | $28,204 | $232,856 | 1 |
| PATRICK BUCKNUM | CEO | 40 | $195,575 | $0 | $27,458 | $223,033 | 5 |
| JEFFERY HINCKLEY | DENTIST | 40 | $174,486 | $0 | $27,190 | $201,676 | 1 |
| ERIC OLSON | PHYSICIAN | 40 | $151,418 | $0 | $26,542 | $177,960 | 1 |
| CAROL DIEDE | COO | 40 | $123,728 | $0 | $24,140 | $147,868 | 1 |
| KRISTAL ALBRECHT | CFO | 40 | $125,066 | $0 | $12,247 | $137,313 | 1 |
| JOANNE HILL | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LOLY LARSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICH WATSON | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SCOTT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD BLIGGENSTORFER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS HEAD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARGARITO RODRIGUEZ | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| IRENE BAZAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JUAN VALLE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NICK COVEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER ERIC HUGHES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BERTHA SANCHEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 24 people listed · 10 paid, $1.9M · 305 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Malcolm Butler | Medical Dir | 40 | $241,120 | $0 | $26,095 | $267,215 | 3 |
| Scott Bibbins | Dental Director | 40 | $212,805 | $0 | $25,289 | $238,094 | 1 |
| LORINDA PARKS | MD | 40 | $193,009 | $0 | $26,052 | $219,061 | 1 |
| JOHN DAME | MD | 40 | $185,097 | $0 | $26,209 | $211,306 | 1 |
| KENNETH SHERMER | MD | 40 | $185,443 | $0 | $25,586 | $211,029 | 1 |
| JAMES LARSEN | MD | 0 | $161,812 | $0 | $22,406 | $184,218 | 1 |
| Patrick Bucknum | CEO | 40 | $158,977 | $0 | $23,715 | $182,692 | 5 |
| MARIE DESIRE | PSYCHIATRIST | 40 | $155,526 | $0 | $11,931 | $167,457 | 1 |
| Carol Diede | COO | 40 | $121,289 | $0 | $23,866 | $145,155 | 1 |
| Kristal Albrecht | CFO | 40 | $93,798 | $0 | $8,977 | $102,775 | 1 |
| Robert H Scott Jr | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Richard Bliggenstorfer | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Rich Watson | President | 2 | $0 | $0 | $0 | $0 | 1 |
| R Joe Palmer ended 311 | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| Nick Covey | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Margarito Rodriguez | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Loly Larson | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Joanne Hill | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Irene Bazan | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Guadalupe Vill ended 1010 | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| Douglas Head | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| C Eric Hughes | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| Bertha Sanchez Began 211 | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| Art Rodriguez 410-211 | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $17.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| CHERVENELL CONSTRUCTION COMPANY | KENNEWICK, WA | CONSTRUCTION SERVICES | $15,198,694 |
| ATHENAHEALTH | BOSTON, MA | EHR, PRACTICE MGMT & PATIENT BILLING | $1,279,357 |
| ABM JANITORIAL SERVICES | SUGARLAND, TX | JANITORIAL SERVICES | $505,472 |
| KDA ARCHITECTURE | YAKIMA, WA | ARCHITECTURAL SERVICES | $495,138 |
| APFS STAFFING INC | CHICAGO, IL | IT CONSULTING SERVICES | $320,527 |
2023 · 5 contractors · $16.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| CHERVENELL CONSTRUCTION COMPANY | KENNEWICK, WA | CONSTRUCTION SERVICES | $13,829,869 |
| KDA ARCHITECTURE | YAKIMA, WA | ARCHITECTURAL SERVICES | $1,312,967 |
| ATHENAHEALTH | BOSTON, MA | EHR, PRACTICE MGMT & PATIENT BILLING | $911,828 |
| ABM JANITORIAL SERVICES | SUGARLAND, TX | JANITORIAL SERVICES | $479,132 |
| COMMUNITY CLINIC CONTRACTING NETWORK IN | WENATCHEE, WA | VARIOUS CONSULTING SERVICES | $333,146 |
2022 · 5 contractors · $9.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| CHERVENELL CONSTRUCTION COMPANY | KENNEWICK, WA | CONSTRUCTION SERVICES | $6,592,942 |
| KDA ARCHITECTURE | YAKIMA, WA | ARCHITECURAL SERVICES | $1,051,837 |
| ATHENAHEALTH | BOSTON, MA | EHR, PRACTICE MGMT & PATIENT BILLING | $959,047 |
| ABM JANITORIAL SERVICES | BOSTON, MA | JANITORIAL SERVICES | $419,353 |
| COMMUNITY CLINIC CONTRACTING NETWORK IN | WENATCHEE, WA | VARIOUS CONSULTING SERVICES | $232,602 |
2021 · 5 contractors · $2.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| ATHENAHEALTH | BOSTON, MA | BILLING & COLLECTION SERVICES | $928,290 |
| ABM JANITORIAL SERVICES | BOSTON, MA | JANITORIAL SERVICES | $373,463 |
| KDA ARCHITECTURE | YAKIMA, WA | ARCHITECURAL SERVICES | $262,693 |
| ACCESS NURSE PM LLC | CINCINNATI, OH | TELEPHONE TRIAGE | $247,832 |
| COMMUNITY CLINIC CONTRACTING NETWORK IN | WENATCHEE, WA | DATA WAREHOUSING SERVICES | $225,203 |
2020 · 5 contractors · $3.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| BOUTEN CONSTRUCTION CO | SPOKANE, WA | CONSTRUCTION SERVICES | $1,902,881 |
| ATHENAHEALTH | BOSTON, MA | BILLING & COLLECTION SERVICES | $936,600 |
| ABM JANITORIAL SERVICES | BOSTON, MA | JANITORIAL SERVICES | $345,162 |
| ACCESS NURSE PM LLC | CINCINNATI, OH | TELEPHONE TRIAGE | $252,215 |
| COMMUNITY CLINIC CONTRACTING NETWORK IN | WENATCHEE, WA | DATA WAREHOUSING SERVICES | $168,318 |
2019 · 5 contractors · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| ATHENAHEALTH | BOSTON, MA | BILLING & COLLECTION SERVICES | $573,163 |
| RIMMER & ROETER CONSTRUCTION INC | CASHMERE, WA | CONSTRUCTION SERVICES | $452,143 |
| ABM JANITORIAL SERVICES | DALLAS, TX | JANITORIAL SERVICES | $302,018 |
| CLIFTONLARSONALLEN LLP | PASADENA, CA | ACCOUNTING/ PROFESSIONAL SVCS | $214,832 |
| COMMUNITY CLINIC CONTRACTING NETWORK | WENATCHEE, WA | DATA WAREHOUSING SERVICES | $163,696 |
2018 · 3 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| ATHENAHEALTH | BOSTON, MA | BILLING & COLLECTION SERVICES | $668,318 |
| COMMUNITY CLINIC CONTRACTING NETWORK | WENATCHEE, WA | DATA WAREHOUSING SERVICES | $203,828 |
| ABM JANITORIAL SERVICES | DALLAS, TX | JANITORIAL SERVICES | $198,052 |
2017 · 5 contractors · $6.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| ALDRICH & ASSOCIATES | BOTHELL, WA | CONSTRUCTION | $5,708,676 |
| ATHENAHEALTH INC | BOSTON, MA | BILLING AND COLLECTION SERVICE | $474,831 |
| COMMUNITY CLINIC CONTRACTING NETWORK IN | WENATCHEE, WA | DATA WAREHOUSE | $384,107 |
| ABM JANITORIAL SERVICES | DALLAS, TX | JANITORIAL SERVICES | $212,806 |
| OGDEN MURPHY WALLACE PLLC | SEATTLE, WA | LEGAL | $114,586 |
2016 · 5 contractors · $7.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| Aldrich & Associates | Bothell, WA | Construction | $6,286,530 |
| Athenahealth Inc | Boston, MA | Billing and collection service | $452,506 |
| KDF Architecture | Yakima, WA | Architecture | $312,171 |
| ABM Janitorial Services | Dallas, TX | Janitorial Services | $171,766 |
| Environments East Inc | Wenatchee, WA | Landscape architecture | $161,932 |
2015 · 5 contractors · $3.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| Aldrich & Associates | Bothell, WA | Construction | $1,888,390 |
| KDF Architecture | Yakima, WA | Architecture | $505,396 |
| Athenahealth Inc | Boston, MA | Billing and collection service | $311,055 |
| NextGen Healthcare Systems Inc | Los Angeles, CA | Software licenses, maintenance | $142,289 |
| ABM Janitorial Services | Dallas, TX | Janitorial Services | $137,662 |
2014 · 4 contractors · $802K
| Name | Location | Service | Paid |
|---|---|---|---|
| CENTRAL WASHINGTON TITLE SERVICES | WENATCHEE, WA | TITLE SERVICES | $312,229 |
| NEXTGEN HEALTHCARE | LOS ANGELES, CA | SOFTWARE MAINTENANCE | $189,181 |
| GL WHITE CONSTRUCTION INC | WENATCHEE, WA | CONSTRUCTION | $154,659 |
| THE STUDER GROUP | PENSACOLA, FL | CONSULTING, TRAINING | $146,150 |
2013 · 5 contractors · $2.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| ALDRICH & ASSOCIATES | CONSTRUCTION | $1,095,208 | |
| GL WHITE CONSTRUCTION INC | CONSTRUCTION | $541,662 | |
| NEXTGEN HEALTHCARE | SOFTWARE MAINTENANCE | $170,387 | |
| STUDER GROUP | LEADERSHIP TRAINING | $143,402 | |
| KDF ARCHITECTURE | ARCHITECTURE FEES | $118,410 |
2012 · 5 contractors · $683K
| Name | Location | Service | Paid |
|---|---|---|---|
| NEXTGEN HEALTHCARE | LOS ANGELES, CA | SOFTWARE MAINTENANCE | $167,782 |
| ALLIED PACIFIC BUILDERS | WENATCHEE, WA | CONSTRUCTION AND REMODEL | $146,990 |
| KDF ARCHITECTURE | YAKIMA, WA | ARCHITECTURE FEES | $135,284 |
| ALDRICH & ASSOCIATES | BOTHELL, WA | CONSTRUCTION | $131,329 |
| ERIC WULF LANDSCAPE CONSTRUCTION | WENATCHEE, WA | LANDSCAPING | $101,821 |
2011 · 3 contractors · $4.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| ALDRICH & ASSOCIATES | BOTHELL, WA | CONSTRUCTION | $4,334,172 |
| KDF ARCHITECT | YAKIMA, WA | ARCHITECTURAL SERVICES | $268,602 |
| ALLEGIANCE BENEFIT PLAN MANAGEMENT | MISSOULA, MT | CAFETERIA PLAN ADMINISTRATION | $117,804 |
2010 · 4 contractors · $3.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| ALDRICH & ASSOCIATES | BOTHELL, WA | CONSTRUCTION | $2,432,405 |
| KDF ARCHITECTURE | YAKIMA, WA | ARCHITECT SERVICES | $414,316 |
| ALLEGIANCE BENEFIT PLAN MANAGEMENT INC | MISSOULA, MT | Cafeteria Plan Admin | $121,366 |
| JA JANSSEN MD | WENATCHEE, WA | PSYCH CONSULT | $105,900 |
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 |
|---|---|---|---|
| 2026 | $6,923,930 | $0 | 1 |
| 2025 | $6,923,930 | $0 | 2 |
| 2024 | $6,894,332 | $0 | 4 |
| 2023 | $7,002,874 | $0 | 5 |
| 2022 | $6,923,930 | $0 | 4 |
| 2021 | $14,575,343 | $0 | 6 |
| 2020 | $8,972,452 | $0 | 5 |
| 2019 | $6,699,040 | $0 | 2 |
| 2018 | $7,015,285 | $0 | 2 |
| 2017 | $6,663,430 | $0 | 1 |
| 2016 | $6,538,156 | $0 | 1 |
| 2015 | $6,720,911 | $0 | 2 |
| 2014 | $4,931,341 | $0 | 2 |
| 2013 | $3,959,096 | $0 | 1 |
| 2012 | $4,054,244 | $0 | 2 |
| 2011 | $3,417,577 | $0 | 2 |
| 2010 | $2,650,462 | $0 | 1 |
| 2009 | $3,947,374 | $0 | 3 |
| 2007 | $2,330,421 | $0 | 1 |
Largest awards · 31 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2026 | Health Resources and Services Administration | Grant or other assistance | HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) 93.224 | HEALTH CENTER CLUSTER | $6,923,930 |
| 2025 | Health Resources and Services Administration | Grant or other assistance | HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) 93.224 | HEALTH CENTER CLUSTER | $6,923,930 |
| 2024 | Health Resources and Services Administration | Grant or other assistance | GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM 93.527 | HEALTH CENTER CLUSTER | $6,973,276 |
| 2024 | Health Resources and Services Administration | Grant or other assistance | GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM 93.527 | FY 2023 BRIDGE ACCESS PROGRAM | -$78,944 |
| 2023 | Health Resources and Services Administration | Grant or other assistance | GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM 93.527 | HEALTH CENTER CLUSTER | $6,923,930 |
| 2023 | Health Resources and Services Administration | Grant or other assistance | GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM 93.527 | FY 2023 BRIDGE ACCESS PROGRAM | $78,944 |
| 2022 | Health Resources and Services Administration | Grant or other assistance | GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM 93.527 | HEALTH CENTER CLUSTER | $6,923,930 |
| 2021 | Health Resources and Services Administration | Grant or other assistance | GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM 93.527 | HEALTH CENTER CLUSTER | $6,854,347 |
| 2021 | Health Resources and Services Administration | Grant or other assistance | HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) 93.224 | AMERICAN RESCUE PLAN ACT FUNDING FOR HEALTH CENTERS | $6,808,375 |
| 2021 | Health Resources and Services Administration | Grant or other assistance | GRANTS FOR CAPITAL DEVELOPMENT IN HEALTH CENTERS 93.526 | HEALTH CENTER INFRASTRUCTURE SUPPORT | $912,621 |
| 2020 | Health Resources and Services Administration | Grant or other assistance | GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM 93.527 | HEALTH CENTER CLUSTER | $7,014,360 |
| 2020 | Health Resources and Services Administration | Grant or other assistance | HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) 93.224 | HEALTH CENTER CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY (CARES) ACT FUNDING | $1,213,985 |
| 2020 | Health Resources and Services Administration | Grant or other assistance | HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) 93.224 | FY 2020 EXPANDING CAPACITY FOR CORONAVIRUS TESTING (ECT) | $661,084 |
| 2020 | Health Resources and Services Administration | Grant or other assistance | HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) 93.224 | FY 2020 CORONAVIRUS SUPPLEMENTAL FUNDING FOR HEALTH CENTERS | $83,023 |
| 2019 | Health Resources and Services Administration | Grant or other assistance | GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM 93.527 | HEALTH CENTER CLUSTER | $6,699,040 |
| 2018 | Health Resources and Services Administration | Grant or other assistance | GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM 93.527 | HEALTH CENTER CLUSTER | $7,015,285 |
| 2017 | Health Resources and Services Administration | Grant or other assistance | GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM 93.527 | HEALTH CENTER CLUSTER | $6,663,430 |
| 2016 | Health Resources and Services Administration | Grant or other assistance | AFFORDABLE CARE ACT (ACA) GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE H 93.527 | HEALTH CENTER CLUSTER | $6,538,156 |
| 2015 | Health Resources and Services Administration | Grant or other assistance | AFFORDABLE CARE ACT (ACA) GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE H 93.527 | HEALTH CENTER CLUSTER | $5,720,911 |
| 2015 | Health Resources and Services Administration | Grant or other assistance | AFFORDABLE CARE ACT (ACA) GRANTS FOR CAPITAL DEVELOPMENT IN HEALTH CENTERS 93.526 | HEALTH INFRASTRUCTURE INVESTMENT PROGRAM | $1,000,000 |
| 2014 | Health Resources and Services Administration | Grant or other assistance | AFFORDABLE CARE ACT (ACA) GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE H 93.527 | HEALTH CENTER CLUSTER | $4,681,341 |
| 2014 | Health Resources and Services Administration | Grant or other assistance | AFFORDABLE CARE ACT (ACA) GRANTS FOR CAPITAL DEVELOPMENT IN HEALTH CENTERS 93.526 | AFFORDABLE CARE ACT PATIENT CENTERED MEDICAL HOME FACILITY IMPROVEMENTS GRANT PROGRAM | $250,000 |
| 2013 | Health Resources and Services Administration | Grant or other assistance | AFFORDABLE CARE ACT (ACA) GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM 93.527 | HEALTH CENTER CLUSTER | $3,959,096 |
| 2012 | Health Resources and Services Administration | Grant or other assistance | AFFORDABLE CARE ACT (ACA) GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM 93.527 | HEALTH CENTER CLUSTER | $3,554,244 |
| 2012 | Health Resources and Services Administration | Grant or other assistance | AFFORDABLE CARE ACT (ACA) GRANTS FOR CAPITAL DEVELOPMENT IN HEALTH CENTERS 93.526 | CAPITAL DEVELOPMENT | $500,000 |
| 2011 | Health Resources and Services Administration | Grant or other assistance | CONSOLIDATED HEALTH CENTERS (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) 93.224 | HEALTH CENTER CLUSTER | $3,417,577 |
| 2010 | Health Resources and Services Administration | Grant or other assistance | CONSOLIDATED HEALTH CENTERS (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, PUBLIC HOUSING PRIMARY CARE, AND SCHOOL BASED HEALTH CENTERS) 93.224 | HEALTH CENTER CLUSTER | $2,650,462 |
| 2009 | Health Resources and Services Administration | Grant or other assistance | CONSOLIDATED HEALTH CENTERS (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, PUBLIC HOUSING PRIMARY CARE, AND SCHOOL BASED HEALTH CENTERS) 93.224 | HEALTH CENTER CLUSTER | $2,546,295 |
| 2009 | Health Resources and Services Administration | Grant or other assistance | ARRA – GRANTS TO HEALTH CENTER PROGRAMS 93.703 | ARRA - CAPITAL IMPROVEMENT PROGRAM | $1,003,515 |
| 2009 | Health Resources and Services Administration | Grant or other assistance | ARRA – GRANTS TO HEALTH CENTER PROGRAMS 93.703 | ARRA - INCREASE SERVICES TO HEALTH CENTERS | $397,564 |
| 2007 | Health Resources and Services Administration | Grant or other assistance | CONSOLIDATED HEALTH CENTERS (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, PUBLIC HOUSING PRIMARY CARE, AND SCHOOL BASED HEALTH CENTERS) 93.224 | HEALTH CENTER CLUSTER | $2,330,421 |
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.
2023 · 1 grant to organizations · $10K
Listed grants add up to $10,000; the return's “grants paid” expense line says $32,538. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 1 grant to organizations · $20K
Listed grants add up to $20,000; the return's “grants paid” expense line says $31,681. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 1 grant to organizations · $450K
Listed grants add up to $450,000; the return's “grants paid” expense line says $483,397. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
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 | ||||||||
| $68,721,034 | $71,239,233 | $114,489,315 | $67,187,981 | $9,445,943 | $58,216,044 | $1,900,733 | 619 | 13 |
| 2023 · Form 990 | ||||||||
| $60,875,388 | $60,459,991 | $104,313,200 | $69,592,637 | $10,228,747 | $49,577,240 | $1,851,607 | 573 | 11 |
| 2022 · Form 990 | ||||||||
| $57,669,171 | $53,238,988 | $96,756,213 | $68,650,639 | $15,088,437 | $42,625,474 | $1,869,488 | 490 | 13 |
| 2021 · Form 990 | ||||||||
| $56,441,371 | $47,334,879 | $78,404,723 | $64,403,298 | $13,941,117 | $42,074,109 | $1,442,783 | 467 | 12 |
| 2020 · Form 990 | ||||||||
| $49,091,528 | $42,805,100 | $72,024,454 | $55,136,687 | $16,509,181 | $31,418,314 | $1,645,553 | 399 | 11 |
| 2019 · Form 990 | ||||||||
| $44,635,798 | $39,094,959 | $61,216,299 | $48,134,008 | $9,082,241 | $34,884,235 | $1,747,487 | 389 | 10 |
| 2018 · Form 990 | ||||||||
| $41,790,913 | $36,436,992 | $56,567,792 | $42,982,278 | $9,264,751 | $32,158,662 | $1,463,269 | 377 | 11 |
| 2017 · Form 990 | ||||||||
| $34,906,962 | $30,839,623 | $53,583,335 | $37,651,712 | $8,348,276 | $26,538,595 | $1,305,751 | 366 | 11 |
| 2016 · Form 990 | ||||||||
| $29,065,734 | $27,603,181 | $47,922,519 | $33,351,365 | $7,797,611 | $21,732,748 | $1,260,434 | 348 | 11 |
| 2015 · Form 990 | ||||||||
| $31,235,502 | $24,923,735 | $40,847,198 | $31,596,942 | $6,573,085 | $24,557,122 | $1,244,300 | 321 | 11 |
| 2014 · Form 990 | ||||||||
| $29,785,617 | $22,437,074 | $34,588,658 | $25,352,187 | $5,413,492 | $24,452,291 | $1,206,983 | 317 | 10 |
| 2013 · Form 990 | ||||||||
| $23,877,771 | $22,212,026 | $28,078,744 | $17,918,365 | $4,730,954 | $19,144,417 | $1,176,754 | 302 | 11 |
| 2012 · Form 990 | ||||||||
| $22,102,954 | $20,282,949 | $26,860,293 | $16,280,281 | $4,878,203 | $17,172,221 | $1,222,096 | 265 | 14 |
| 2011 · Form 990 | ||||||||
| $21,508,482 | $19,281,770 | $24,105,356 | $14,470,923 | $4,538,005 | $16,898,735 | $1,077,399 | 251 | 12 |
| 2010 · Form 990 | ||||||||
| $21,609,786 | $19,060,310 | $19,408,553 | $12,236,567 | $4,414,911 | $17,212,541 | $935,931 | 305 | 13 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- CHP OF WASHINGTON Seattle, WA · 1 person in common (Malcolm Butler)
- COMMUNITY HEALTH NETWORK OF WASHINGTON Seattle, WA · 1 person in common (Malcolm Butler)
- WENATCHEE VALLEY YOUNG MENS CHRISTIAN ASSOCIATION Wenatchee, WA · 1 person in common (Felipe Gutierrez)
- NORTH CENTRAL ACCOUNTABLE COMMUNITY OF HEALTH E Wenatchee, WA · 1 person in common (Manuel Navarro)
- WASHINGTON ASSOCIATION FOR COMMUNITY HEALTH Olympia, WA · 1 person in common (Manuel Navarro)
Funders of this organization
11 grantors reported grants to this organization, $2,445,179 in all, tax years 2010 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| COMMUNITY FOUNDATION OF NORTH CENTRAL WASHINGTON | DAF sponsor | Exact | 2023-2024 | 2 | $2,165,069 | 2024 | $2,159,069 | show |
| NORTH CENTRAL ACCOUNTABLE COMMUNITY OF HEALTH | Public charity | Exact | 2022-2023 | 2 | $97,222 | 2023 | $37,222 | show |
| COMMUNITY HEALTH NETWORK OF WASHINGTON | Public charity | Exact | 2024 | 1 | $50,000 | 2024 | $50,000 | show |
| DIRECT RELIEF | Public charity | Exact | 2020 | 1 | $50,000 | 2020 | $50,000 | show |
| THE SEATTLE FOUNDATION | DAF sponsor | Exact | 2021 | 1 | $25,000 | 2021 | $25,000 | show |
| AMERICAN PSYCHOLOGICAL ASSOCIATION | Public charity | Exact | 2014 | 1 | $20,000 | 2014 | $20,000 | show |
| CHARITY BRIDGE FUND | DAF sponsor | Exact | 2014-2015 | 2 | $13,115 | 2015 | $5,250 | show |
| REACH OUT AND READ INC | Public charity | Exact | 2010, 2016 | 2 | $12,223 | 2016 | $5,924 | show |
| INATAI FOUNDATION | Public charity | Exact | 2021 | 1 | $10,000 | 2021 | $10,000 | show |
| GIRLS ON THE RUN INTERNATIONAL | Public charity | Exact | 2011 | 1 | $2,500 | 2011 | $2,500 | show |
| LAMB WESTON CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “COLUMBIA VALLEY COMMUNITY HEALTH” | 2021 | 1 | $50 | 2021 | $50 | 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 |
|---|---|---|---|---|---|---|---|
| LEWIS COUNTY COMMUNITY HEALTH SERVICES | WA | E32 | $41,609,386 | $41,389,622 | CHIEF EXECUTIVE OFFICER | $361,452 | Same NTEE code E32, revenue within 2x, same state |
| INTERNATIONAL COMMUNITY HEALTH SERVICES | WA | E32 | $126,188,688 | $109,587,984 | CEO | $384,303 | Same NTEE code E32, revenue within 2x, same state |
| COLUMBIA BASIN HEALTH ASSOCIATION | WA | E32 | $76,390,140 | $67,255,076 | CMO | $810,538 | Same NTEE code E32, revenue within 2x, same state |
| SEATTLE INDIAN HEALTH BOARD | WA | E32 | $51,324,680 | $41,916,726 | PRESIDENT & CHIEF EXECUTIVE OFFICER | $474,986 | Same NTEE code E32, revenue within 2x, same state |
| FAMILY HEALTH CENTERS | WA | E32 | $37,706,771 | $31,735,174 | CEO | $276,309 | Same NTEE code E32, revenue within 2x, same state |
| UNITY CARE NORTHWEST | WA | E32 | $51,041,531 | $48,308,588 | MEDICAL DIRECTOR | $338,849 | Same NTEE code E32, revenue within 2x, same state |
| VALLEY HEALTH PARTNERS COMMUNITY HEALTH CENTER | PA | E32 | $65,745,116 | $67,092,097 | CHIEF EXECUTIVE OFFICER | $513,857 | Same NTEE code E32, revenue within 2x, similar name |
| AXIS COMMUNITY HEALTH INC | CA | E32 | $36,336,393 | $35,696,346 | CMO | $360,075 | Same NTEE code E32, revenue within 2x, similar name |
| JANE PAULEY COMMUNITY HEALTH CENTER INC | IN | E32 | $48,283,719 | $45,981,945 | PHYSICIAN | $514,661 | Same NTEE code E32, revenue within 2x, similar mission |
| SIOUXLAND COMMUNITY HEALTH CENTER | IA | E32 | $59,403,149 | $55,630,803 | MEDICAL DIRECTOR BEG 02/25 | $453,939 | Same NTEE code E32, revenue within 2x, similar mission |
| ADVANCE COMMUNITY HEALTH INC | NC | E32 | $37,460,531 | $36,532,663 | LEAD PHYSICIAN - ADULT | $412,617 | Same NTEE code E32, revenue within 2x |
| SHASTA COMMUNITY HEALTH CENTER | CA | E32 | $78,964,332 | $77,716,366 | CHIEF EXECUTIVE OFFICER END 03/24 | $685,098 | Same NTEE code E32, revenue within 2x |
| SUNRISE COMMUNITY HEALTH | CO | E32 | $67,026,318 | $62,110,114 | CEO | $340,636 | Same NTEE code E32, revenue within 2x, similar name |
| GRACE COMMUNITY HEALTH CENTER INC | KY | E32 | $73,902,949 | $73,809,789 | PHYSICIAN / OB-GYN | $595,760 | Same NTEE code E32, revenue within 2x |
| COMMUNITY HEALTH CENTERS OF BURLINGTON INC | VT | E32 | $40,780,930 | $43,294,724 | CEO | $331,825 | Same NTEE code E32, revenue within 2x, similar mission |
| SOUTH COUNTY COMMUNITY HEALTH CENTER INC | CA | E32 | $65,782,728 | $64,652,358 | MD-OB/GYN | $403,981 | Same NTEE code E32, revenue within 2x |
| HILLSDALE COMMUNITY HEALTH CENTER | MI | E32 | $104,659,269 | $99,612,071 | President/CEO | $782,633 | Same NTEE code E32, revenue within 2x |
| BANYAN COMMUNITY HEALTH CENTER INC | FL | E32 | $47,194,171 | $46,265,600 | CEO | $426,122 | Same NTEE code E32, revenue within 2x |
| SANTA ROSA COMMUNITY HEALTH CENTERS | CA | E32 | $96,975,597 | $93,444,388 | Psychiatrist | $333,545 | Same NTEE code E32, revenue within 2x |
| LOWELL COMMUNITY HEALTH CENTER INC | MA | E32 | $76,469,870 | $80,314,944 | CHIEF EXECUTIVE OFFICER | $427,493 | Same NTEE code E32, revenue within 2x |
| MANET COMMUNITY HEALTH CENTER INC | MA | E32 | $36,183,449 | $34,397,775 | CHIEF EXECUTIVE OFFICER | $377,805 | Same NTEE code E32, revenue within 2x |
| COMMUNITY HEALTH ASSOCIATES INC | OH | E32 | $66,322,239 | $88,565,318 | PHYSICIAN | $1,356,862 | Same NTEE code E32, revenue within 2x |
| BIGHORN VALLEY HEALTH CENTER INCORPORATED | MT | E32 | $63,826,029 | $58,317,642 | PHYSICIAN | $287,262 | Same NTEE code E32, revenue within 2x, similar mission |
| COMMUNITY HEALTH CLINICS INC | ID | E32 | $73,043,833 | $70,545,622 | CHIEF MEDICAL OFFICER | $356,060 | Same NTEE code E32, revenue within 2x, similar name |
| UMPQUA COMMUNITY HEALTH CENTER INC | OR | E32 | $43,457,996 | $39,873,952 | CMO | $428,508 | Same NTEE code E32, 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 · $71,239,233 spent · pay $46,481,364 · grants $62,474 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $34,297,888 | $30,125,925 | $4,171,963 | - | 48.1% | |
| Other (as described) | MEDICAL SUPPLIES | $8,312,791 | $6,944,205 | $1,368,586 | - | 11.7% |
| Other employee benefits | $6,175,978 | $5,185,282 | $990,696 | - | 8.7% | |
| Information technology | $3,891,334 | $2,177,467 | $1,713,867 | - | 5.5% | |
| Depreciation and depletion | $3,191,188 | $2,611,123 | $580,065 | - | 4.5% | |
| Payroll taxes | $2,562,595 | $2,124,936 | $437,659 | - | 3.6% | |
| Fees: other services | $2,523,461 | $1,143,408 | $1,380,053 | - | 3.5% | |
| Pay: officers, directors, trustees, key employees | $1,900,733 | $243,427 | $1,657,306 | - | 2.7% | |
| Occupancy | $1,625,702 | $1,346,251 | $279,451 | - | 2.3% | |
| Pension plan contributions | $1,245,600 | $1,222,461 | $23,139 | - | 1.7% | |
| Interest | $1,234,906 | - | $1,234,906 | - | 1.7% | |
| Office expenses | $869,858 | $381,275 | $488,583 | - | 1.2% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $725,229 | $233,253 | $491,976 | - | 1.0% |
| Other (as described) | CONTINUING EDUCATION | $659,458 | $316,436 | $343,022 | - | 0.9% |
| Other (as described) | BAD DEBT EXPENSE | $632,111 | $632,111 | - | - | 0.9% |
| All other expenses | $356,173 | $121,912 | $234,261 | - | 0.5% | |
| Advertising and promotion | $342,193 | $266,230 | $75,963 | - | 0.5% | |
| Pay: disqualified persons | $298,570 | $298,570 | - | - | 0.4% | |
| Insurance | $149,352 | - | $149,352 | - | 0.2% | |
| Fees: investment management | $75,304 | - | $75,304 | - | 0.1% | |
| Travel | $56,411 | $50,663 | $5,748 | - | 0.1% | |
| Fees: accounting | $41,783 | - | $41,783 | - | 0.1% | |
| Grants to US organizations and governments | $31,551 | $31,551 | - | - | 0.0% | |
| Grants to US individuals | $30,923 | $30,923 | - | - | 0.0% | |
| Fees: legal | $8,141 | - | $8,141 | - | 0.0% | |
| Total | $71,239,233 | 100% |
2023 · Form 990 · $60,459,991 spent · pay $40,880,536 · grants $32,538 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $30,431,821 | $25,776,186 | $4,655,635 | - | 50.3% | |
| Other (as described) | MEDICAL SUPPLIES | $6,716,050 | $5,207,640 | $1,508,410 | - | 11.1% |
| Other employee benefits | $4,854,983 | $3,668,291 | $1,186,692 | - | 8.0% | |
| Information technology | $2,688,633 | $1,592,005 | $1,096,628 | - | 4.4% | |
| Depreciation and depletion | $2,583,602 | $1,881,387 | $702,215 | - | 4.3% | |
| Payroll taxes | $2,272,217 | $1,691,835 | $580,382 | - | 3.8% | |
| Pay: officers, directors, trustees, key employees | $1,851,607 | $257,872 | $1,593,735 | - | 3.1% | |
| Fees: other services | $1,816,284 | $1,039,176 | $777,108 | - | 3.0% | |
| Occupancy | $1,533,511 | $1,083,071 | $450,440 | - | 2.5% | |
| Office expenses | $1,378,061 | $761,342 | $616,719 | - | 2.3% | |
| Pension plan contributions | $1,172,934 | $1,098,800 | $74,134 | - | 1.9% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $731,995 | $204,318 | $527,677 | - | 1.2% |
| Other (as described) | CONTINUING EDUCATION | $616,679 | $344,023 | $272,656 | - | 1.0% |
| Advertising and promotion | $352,736 | $323,832 | $28,904 | - | 0.6% | |
| Interest | $309,411 | - | $309,411 | - | 0.5% | |
| Pay: disqualified persons | $296,974 | $296,974 | - | - | 0.5% | |
| All other expenses | $293,364 | $95,518 | $197,846 | - | 0.5% | |
| Other (as described) | BAD DEBT EXPENSE | $200,213 | $200,213 | - | - | 0.3% |
| Insurance | $97,772 | - | $97,772 | - | 0.2% | |
| Fees: investment management | $87,548 | - | $87,548 | - | 0.1% | |
| Fees: accounting | $80,680 | - | $80,680 | - | 0.1% | |
| Travel | $36,473 | $30,294 | $6,179 | - | 0.1% | |
| Fees: legal | $23,905 | - | $23,905 | - | 0.0% | |
| Grants to US individuals | $22,538 | $22,538 | - | - | 0.0% | |
| Grants to US organizations and governments | $10,000 | $10,000 | - | - | 0.0% | |
| Total | $60,459,991 | 100% |
2022 · Form 990 · $53,238,988 spent · pay $36,591,015 · grants $30,815 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $26,880,508 | $23,239,639 | $3,640,869 | - | 50.5% | |
| Other (as described) | MEDICAL SUPPLIES | $5,218,661 | $3,973,921 | $1,244,740 | - | 9.8% |
| Other employee benefits | $4,507,042 | $2,955,692 | $1,551,350 | - | 8.5% | |
| Information technology | $2,978,498 | $1,518,167 | $1,460,331 | - | 5.6% | |
| Depreciation and depletion | $2,153,674 | $1,596,484 | $557,190 | - | 4.0% | |
| Pay: officers, directors, trustees, key employees | $1,869,488 | $260,379 | $1,609,109 | - | 3.5% | |
| Payroll taxes | $1,828,469 | $1,178,399 | $650,070 | - | 3.4% | |
| Fees: other services | $1,595,015 | $904,424 | $690,591 | - | 3.0% | |
| Occupancy | $1,415,644 | $1,059,209 | $356,435 | - | 2.7% | |
| Pension plan contributions | $961,030 | $1,025,859 | -$64,829 | - | 1.8% | |
| Office expenses | $782,047 | $420,877 | $361,170 | - | 1.5% | |
| Pay: disqualified persons | $544,478 | $316,974 | $227,504 | - | 1.0% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $523,054 | $172,326 | $350,728 | - | 1.0% |
| Other (as described) | CONTINUING EDUCATION | $499,444 | $256,803 | $242,641 | - | 0.9% |
| Advertising and promotion | $372,887 | $317,148 | $55,739 | - | 0.7% | |
| Other (as described) | BAD DEBT EXPENSE | $368,832 | $368,832 | - | - | 0.7% |
| All other expenses | $255,261 | $92,803 | $162,458 | - | 0.5% | |
| Interest | $199,406 | $148,050 | $51,356 | - | 0.4% | |
| Insurance | $96,330 | - | $96,330 | - | 0.2% | |
| Fees: investment management | $49,209 | - | $49,209 | - | 0.1% | |
| Fees: accounting | $45,955 | - | $45,955 | - | 0.1% | |
| Fees: legal | $39,146 | - | $39,146 | - | 0.1% | |
| Travel | $24,095 | $15,666 | $8,429 | - | 0.0% | |
| Grants to US organizations and governments | $19,526 | $19,526 | - | - | 0.0% | |
| Grants to US individuals | $11,289 | $11,289 | - | - | 0.0% | |
| Total | $53,238,988 | 100% |
2021 · Form 990 · $47,334,879 spent · pay $32,606,396 · grants $18,647 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $24,742,207 | $21,319,288 | $3,422,919 | - | 52.3% | |
| Other (as described) | MEDICAL SUPPLIES | $4,252,086 | $4,230,600 | $21,486 | - | 9.0% |
| Other employee benefits | $3,635,512 | $3,149,699 | $485,813 | - | 7.7% | |
| Information technology | $2,570,401 | $1,393,689 | $1,176,712 | - | 5.4% | |
| Depreciation and depletion | $2,254,595 | $1,649,500 | $605,095 | - | 4.8% | |
| Payroll taxes | $1,800,978 | $1,532,406 | $268,572 | - | 3.8% | |
| Pay: officers, directors, trustees, key employees | $1,442,783 | $215,010 | $1,227,773 | - | 3.0% | |
| Occupancy | $1,306,360 | $1,026,200 | $280,160 | - | 2.8% | |
| Fees: other services | $1,253,645 | $674,900 | $578,745 | - | 2.6% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $1,004,664 | $139,453 | $865,211 | - | 2.1% |
| Pension plan contributions | $984,916 | $853,597 | $131,319 | - | 2.1% | |
| Office expenses | $645,057 | $238,211 | $406,846 | - | 1.4% | |
| All other expenses | $269,639 | $120,800 | $148,839 | - | 0.6% | |
| Interest | $244,492 | $184,000 | $60,492 | - | 0.5% | |
| Other (as described) | CONTINUING EDUCATION | $236,272 | $141,700 | $94,572 | - | 0.5% |
| Other (as described) | BAD DEBT EXPENSE | $230,544 | $230,544 | - | - | 0.5% |
| Advertising and promotion | $204,456 | $105,300 | $99,156 | - | 0.4% | |
| Fees: legal | $68,642 | - | $68,642 | - | 0.1% | |
| Insurance | $64,670 | - | $64,670 | - | 0.1% | |
| Fees: accounting | $42,497 | - | $42,497 | - | 0.1% | |
| Fees: investment management | $37,152 | - | $37,152 | - | 0.1% | |
| Travel | $24,664 | $20,500 | $4,164 | - | 0.1% | |
| Grants to US individuals | $18,647 | $18,647 | - | - | 0.0% | |
| Total | $47,334,879 | 100% |
2020 · Form 990 · $42,805,100 spent · pay $29,664,544 · grants $6,773 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $22,202,987 | $19,470,583 | $2,732,404 | - | 51.9% | |
| Other (as described) | MEDICAL SUPPLIES | $4,044,540 | $4,042,628 | $1,912 | - | 9.4% |
| Other employee benefits | $3,524,089 | $3,151,270 | $372,819 | - | 8.2% | |
| Depreciation and depletion | $2,158,470 | $1,582,026 | $576,444 | - | 5.0% | |
| Information technology | $1,910,234 | $993,649 | $916,585 | - | 4.5% | |
| Pay: officers, directors, trustees, key employees | $1,645,553 | $227,566 | $1,417,987 | - | 3.8% | |
| Payroll taxes | $1,453,300 | $1,266,819 | $186,481 | - | 3.4% | |
| Fees: other services | $1,227,929 | $542,878 | $685,051 | - | 2.9% | |
| Office expenses | $1,213,179 | $787,787 | $425,392 | - | 2.8% | |
| Occupancy | $1,177,551 | $978,698 | $198,853 | - | 2.8% | |
| Pension plan contributions | $838,615 | $753,212 | $85,403 | - | 2.0% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $485,944 | $162,701 | $323,243 | - | 1.1% |
| Interest | $267,362 | $209,582 | $57,780 | - | 0.6% | |
| Other (as described) | CONTINUING EDUCATION | $188,658 | $120,464 | $68,194 | - | 0.4% |
| Advertising and promotion | $98,532 | $74,001 | $24,531 | - | 0.2% | |
| Other (as described) | DUES & LICENSES | $82,500 | $73,884 | $8,616 | - | 0.2% |
| Insurance | $66,284 | - | $66,284 | - | 0.2% | |
| Fees: accounting | $65,000 | - | $65,000 | - | 0.2% | |
| All other expenses | $58,304 | - | $58,304 | - | 0.1% | |
| Fees: legal | $46,827 | - | $46,827 | - | 0.1% | |
| Fees: investment management | $28,333 | - | $28,333 | - | 0.1% | |
| Travel | $14,136 | $8,824 | $5,312 | - | 0.0% | |
| Grants to US individuals | $6,773 | $6,773 | - | - | 0.0% | |
| Total | $42,805,100 | 100% |
2019 · Form 990 · $39,094,959 spent · pay $26,526,096 · grants $31,681 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $19,699,524 | $17,476,050 | $2,223,474 | - | 50.4% | |
| Other (as described) | MEDICAL SUPPLIES | $4,062,253 | $4,049,583 | $12,670 | - | 10.4% |
| Other employee benefits | $2,902,259 | $2,518,568 | $383,691 | - | 7.4% | |
| Depreciation and depletion | $2,169,463 | $1,593,545 | $575,918 | - | 5.5% | |
| Information technology | $1,910,234 | $1,244,749 | $665,485 | - | 4.9% | |
| Pay: officers, directors, trustees, key employees | $1,747,487 | $214,194 | $1,533,293 | - | 4.5% | |
| Payroll taxes | $1,462,978 | $1,229,101 | $233,877 | - | 3.7% | |
| Occupancy | $1,000,090 | $866,052 | $134,038 | - | 2.6% | |
| Fees: other services | $849,099 | $325,150 | $523,949 | - | 2.2% | |
| Pension plan contributions | $713,848 | $656,446 | $57,402 | - | 1.8% | |
| Office expenses | $606,860 | $470,557 | $136,303 | - | 1.6% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $557,808 | $139,845 | $417,963 | - | 1.4% |
| Other (as described) | CONTINUING EDUCATION | $333,942 | $138,067 | $195,875 | - | 0.9% |
| Interest | $288,232 | $222,483 | $65,749 | - | 0.7% | |
| Other (as described) | BAD DEBT EXPENSE | $263,561 | $263,561 | - | - | 0.7% |
| All other expenses | $228,770 | $110,508 | $118,262 | - | 0.6% | |
| Fees: legal | $74,204 | - | $74,204 | - | 0.2% | |
| Advertising and promotion | $72,003 | $61,375 | $10,628 | - | 0.2% | |
| Insurance | $58,030 | - | $58,030 | - | 0.1% | |
| Fees: accounting | $28,795 | - | $28,795 | - | 0.1% | |
| Travel | $25,802 | $18,049 | $7,753 | - | 0.1% | |
| Grants to US organizations and governments | $20,000 | $20,000 | - | - | 0.1% | |
| Grants to US individuals | $11,681 | $11,681 | - | - | 0.0% | |
| Fees: investment management | $8,036 | - | $8,036 | - | 0.0% | |
| Total | $39,094,959 | 100% |
2018 · Form 990 · $36,436,992 spent · pay $24,320,585 · grants $7,723 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $18,282,813 | $16,117,663 | $2,165,150 | - | 50.2% | |
| Other (as described) | MEDICAL SUPPLIES | $3,333,905 | $3,321,461 | $12,444 | - | 9.1% |
| Other employee benefits | $2,585,867 | $2,246,112 | $339,755 | - | 7.1% | |
| Depreciation and depletion | $2,147,647 | $1,320,548 | $827,099 | - | 5.9% | |
| Information technology | $1,649,784 | $1,124,520 | $525,264 | - | 4.5% | |
| Pay: officers, directors, trustees, key employees | $1,463,269 | $383,407 | $1,079,862 | - | 4.0% | |
| Payroll taxes | $1,306,240 | $1,104,672 | $201,568 | - | 3.6% | |
| Occupancy | $994,410 | $796,969 | $197,441 | - | 2.7% | |
| Fees: other services | $960,798 | $213,035 | $747,763 | - | 2.6% | |
| Other (as described) | BAD DEBT EXPENSE | $779,016 | $779,016 | - | - | 2.1% |
| Pension plan contributions | $682,396 | $600,671 | $81,725 | - | 1.9% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $636,214 | $190,599 | $445,615 | - | 1.7% |
| Office expenses | $503,699 | $332,293 | $171,406 | - | 1.4% | |
| All other expenses | $368,721 | $230,433 | $138,288 | - | 1.0% | |
| Interest | $303,368 | $206,260 | $97,108 | - | 0.8% | |
| Insurance | $168,757 | $21,385 | $147,372 | - | 0.5% | |
| Advertising and promotion | $107,955 | $91,749 | $16,206 | - | 0.3% | |
| Fees: legal | $62,175 | - | $62,175 | - | 0.2% | |
| Fees: accounting | $45,150 | - | $45,150 | - | 0.1% | |
| Travel | $26,277 | $14,893 | $11,384 | - | 0.1% | |
| Fees: investment management | $20,742 | - | $20,742 | - | 0.1% | |
| Grants to US individuals | $7,723 | $7,723 | - | - | 0.0% | |
| Other (as described) | UBI TAXES | $66 | - | $66 | - | 0.0% |
| Total | $36,436,992 | 100% |
2017 · Form 990 · $30,839,623 spent · pay $21,304,998 · grants $483,397 · events $283,481
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,759,643 | $13,959,080 | $1,788,162 | $12,401 | 51.1% | |
| Other employee benefits | $2,124,049 | $1,783,694 | $339,018 | $1,337 | 6.9% | |
| Other (as described) | PATIENT & PHARMACEUTICA | $2,103,043 | $2,102,074 | $969 | - | 6.8% |
| Depreciation and depletion | $2,059,718 | $1,191,374 | $868,344 | - | 6.7% | |
| Payroll taxes | $1,456,716 | $1,221,105 | $234,761 | $850 | 4.7% | |
| Pay: officers, directors, trustees, key employees | $1,305,751 | $351,233 | $954,518 | - | 4.2% | |
| Information technology | $1,270,604 | $787,310 | $483,294 | - | 4.1% | |
| Fees: other services | $872,812 | $186,009 | $686,803 | - | 2.8% | |
| Occupancy | $768,991 | $578,500 | $190,491 | - | 2.5% | |
| Pension plan contributions | $658,839 | $518,348 | $139,977 | $514 | 2.1% | |
| Grants to US organizations and governments | $450,000 | $450,000 | - | - | 1.5% | |
| All other expenses | $429,465 | $107,997 | $321,468 | - | 1.4% | |
| Conferences, conventions and meetings | $283,481 | $141,734 | $141,587 | $160 | 0.9% | |
| Office expenses | $246,390 | $134,426 | $111,741 | $223 | 0.8% | |
| Fees: legal | $204,807 | - | $204,807 | - | 0.7% | |
| Interest | $167,015 | $106,832 | $60,183 | - | 0.5% | |
| Other (as described) | OTHER EQUIPMENT | $140,373 | $132,748 | $7,625 | - | 0.5% |
| Insurance | $129,410 | $70,608 | $58,802 | - | 0.4% | |
| Advertising and promotion | $117,745 | $19,739 | $98,006 | - | 0.4% | |
| Other (as described) | STAFF RECRUITING | $107,554 | $91,480 | $16,074 | - | 0.3% |
| Fees: accounting | $68,765 | - | $68,765 | - | 0.2% | |
| Other (as described) | DUES & LICENSE | $55,722 | $53,890 | $1,832 | - | 0.2% |
| Grants to US individuals | $33,397 | $33,397 | - | - | 0.1% | |
| Travel | $21,933 | $17,941 | $3,992 | - | 0.1% | |
| Fees: professional fundraisers | $3,400 | - | - | $3,400 | 0.0% | |
| Total | $30,839,623 | 100% |
2016 · Form 990 · $27,603,181 spent · pay $19,614,799 · grants $50,340 · events $376,937
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,804,267 | $12,082,508 | $2,663,361 | $58,398 | 53.6% | |
| Other (as described) | Patient & Pharmaceutica | $1,759,120 | $1,758,063 | $1,057 | - | 6.4% |
| Other employee benefits | $1,689,360 | $1,389,625 | $288,905 | $10,830 | 6.1% | |
| Depreciation and depletion | $1,456,263 | $881,024 | $575,239 | - | 5.3% | |
| Payroll taxes | $1,282,413 | $997,187 | $280,339 | $4,887 | 4.6% | |
| Pay: officers, directors, trustees, key employees | $1,260,434 | $333,873 | $926,561 | - | 4.6% | |
| Information technology | $1,242,218 | $799,020 | $443,198 | - | 4.5% | |
| Occupancy | $759,306 | $563,668 | $195,638 | - | 2.8% | |
| Fees: other services | $579,535 | $146,438 | $433,097 | - | 2.1% | |
| Pension plan contributions | $578,325 | $454,871 | $120,725 | $2,729 | 2.1% | |
| Conferences, conventions and meetings | $376,937 | $189,423 | $187,230 | $284 | 1.4% | |
| All other expenses | $361,879 | $58,060 | $303,819 | - | 1.3% | |
| Other (as described) | Other Equipment | $349,166 | $208,220 | $140,946 | - | 1.3% |
| Office expenses | $276,037 | $149,323 | $126,592 | $122 | 1.0% | |
| Interest | $195,027 | $124,750 | $70,277 | - | 0.7% | |
| Advertising and promotion | $180,374 | $79,180 | $20,825 | $80,369 | 0.7% | |
| Other (as described) | Staff Recruiting | $125,637 | $108,266 | $17,371 | - | 0.5% |
| Insurance | $118,724 | $68,059 | $50,665 | - | 0.4% | |
| Other (as described) | Dues & License | $51,696 | $45,833 | $5,863 | - | 0.2% |
| Grants to US individuals | $50,340 | $50,340 | - | - | 0.2% | |
| Fees: accounting | $42,600 | - | $42,600 | - | 0.2% | |
| Travel | $30,455 | $23,123 | $7,332 | - | 0.1% | |
| Fees: legal | $24,566 | - | $24,566 | - | 0.1% | |
| Fees: professional fundraisers | $8,502 | - | - | $8,502 | 0.0% | |
| Total | $27,603,181 | 100% |
2015 · Form 990 · $24,923,735 spent · pay $17,396,276 · grants $18,657 · events $291,802
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,933,311 | $10,886,756 | $1,992,964 | $53,591 | 51.9% | |
| Other employee benefits | $1,485,086 | $1,208,689 | $265,955 | $10,442 | 6.0% | |
| Other (as described) | Patient & Pharmaceutica | $1,481,418 | $1,481,418 | - | - | 5.9% |
| Depreciation and depletion | $1,460,050 | $918,992 | $541,058 | - | 5.9% | |
| Pay: officers, directors, trustees, key employees | $1,244,300 | $318,577 | $925,723 | - | 5.0% | |
| Information technology | $1,183,264 | $744,641 | $438,623 | - | 4.7% | |
| Payroll taxes | $1,099,156 | $868,722 | $226,716 | $3,718 | 4.4% | |
| Occupancy | $742,777 | $565,078 | $177,699 | - | 3.0% | |
| Pension plan contributions | $634,423 | $519,354 | $112,717 | $2,352 | 2.5% | |
| Fees: other services | $540,485 | $226,307 | $314,178 | - | 2.2% | |
| All other expenses | $337,407 | $151,330 | $186,077 | - | 1.4% | |
| Other (as described) | Other Equipment | $328,775 | $184,715 | $144,060 | - | 1.3% |
| Conferences, conventions and meetings | $291,802 | $163,736 | $127,939 | $127 | 1.2% | |
| Office expenses | $284,546 | $132,638 | $151,587 | $321 | 1.1% | |
| Interest | $212,727 | $141,463 | $71,264 | - | 0.9% | |
| Advertising and promotion | $166,875 | $53,083 | $36,472 | $77,320 | 0.7% | |
| Insurance | $139,068 | $85,538 | $53,530 | - | 0.6% | |
| Other (as described) | Staff Recruting | $129,517 | $93,539 | $35,978 | - | 0.5% |
| Fees: legal | $58,990 | - | $58,990 | - | 0.2% | |
| Other (as described) | Dues & License | $46,419 | $44,049 | $2,370 | - | 0.2% |
| Fees: accounting | $38,569 | - | $38,569 | - | 0.2% | |
| Fees: professional fundraisers | $36,738 | - | - | $36,738 | 0.1% | |
| Travel | $29,375 | $14,099 | $15,276 | - | 0.1% | |
| Grants to US individuals | $18,657 | $18,657 | - | - | 0.1% | |
| Total | $24,923,735 | 100% |
2014 · Form 990 · $22,437,074 spent · pay $16,324,865 · grants $26,015 · events $253,026
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,103,285 | $10,248,941 | $1,804,771 | $49,573 | 53.9% | |
| Other employee benefits | $1,364,423 | $1,099,503 | $255,337 | $9,583 | 6.1% | |
| Other (as described) | PATIENT & PHARMACEUTICA | $1,327,964 | $1,327,920 | $44 | - | 5.9% |
| Depreciation and depletion | $1,286,472 | $863,201 | $423,271 | - | 5.7% | |
| Pay: officers, directors, trustees, key employees | $1,206,983 | $329,476 | $877,507 | - | 5.4% | |
| Payroll taxes | $1,037,228 | $824,343 | $209,329 | $3,556 | 4.6% | |
| Information technology | $669,729 | $242,645 | $424,999 | $2,085 | 3.0% | |
| Occupancy | $628,653 | $430,345 | $198,308 | - | 2.8% | |
| Pension plan contributions | $612,946 | $495,269 | $115,442 | $2,235 | 2.7% | |
| Other (as described) | CONSULTING/CONTRACTING | $417,552 | $114,897 | $302,655 | - | 1.9% |
| Other (as described) | OTHER EQUIPMENT | $296,884 | $258,314 | $38,570 | - | 1.3% |
| All other expenses | $284,829 | $173,882 | $110,947 | - | 1.3% | |
| Conferences, conventions and meetings | $253,026 | $119,144 | $133,384 | $498 | 1.1% | |
| Office expenses | $231,226 | $118,213 | $112,877 | $136 | 1.0% | |
| Interest | $219,877 | $159,735 | $60,142 | - | 1.0% | |
| Insurance | $104,455 | $58,428 | $46,027 | - | 0.5% | |
| Other (as described) | STAFF RECRUTING | $103,679 | $92,903 | $10,776 | - | 0.5% |
| Advertising and promotion | $92,086 | $34,523 | $20,626 | $36,937 | 0.4% | |
| Fees: accounting | $64,888 | $16,282 | $48,606 | - | 0.3% | |
| Fees: legal | $44,543 | - | $44,543 | - | 0.2% | |
| Travel | $34,511 | $20,016 | $14,495 | - | 0.2% | |
| Grants to US individuals | $26,015 | $26,015 | - | - | 0.1% | |
| Fees: professional fundraisers | $25,820 | - | - | $25,820 | 0.1% | |
| Total | $22,437,074 | 100% |
2013 · Form 990 · $22,212,026 spent · pay $16,046,179 · grants $46,341 · events $394,117
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,610,952 | $9,643,611 | $1,915,648 | $51,693 | 52.3% | |
| Other employee benefits | $1,716,691 | $1,456,161 | $250,680 | $9,850 | 7.7% | |
| Depreciation and depletion | $1,277,370 | $886,830 | $390,540 | - | 5.8% | |
| Pay: officers, directors, trustees, key employees | $1,176,754 | $297,895 | $878,859 | - | 5.3% | |
| Other (as described) | PATIENT & PHARMACEUTICA | $1,174,567 | $1,174,567 | - | - | 5.3% |
| Payroll taxes | $978,680 | $765,774 | $208,913 | $3,993 | 4.4% | |
| Information technology | $607,388 | $300,568 | $306,820 | - | 2.7% | |
| Pension plan contributions | $563,102 | $476,266 | $84,510 | $2,326 | 2.5% | |
| Occupancy | $504,045 | $372,260 | $131,785 | - | 2.3% | |
| Fees: other services | $405,284 | $198,916 | $206,368 | - | 1.8% | |
| Conferences, conventions and meetings | $394,117 | $205,466 | $188,651 | - | 1.8% | |
| Other (as described) | OTHER | $360,451 | $222,865 | $137,586 | - | 1.6% |
| Office expenses | $359,066 | $183,355 | $175,711 | - | 1.6% | |
| All other expenses | $248,305 | $135,284 | $113,021 | - | 1.1% | |
| Interest | $233,996 | $170,623 | $63,373 | - | 1.1% | |
| Insurance | $126,270 | $63,565 | $62,705 | - | 0.6% | |
| Advertising and promotion | $121,359 | $32,255 | $24,803 | $64,301 | 0.5% | |
| Other (as described) | STAFF RECRUITING | $118,905 | $106,144 | $12,761 | - | 0.5% |
| Other (as described) | B&O TAX | $73,484 | $11,409 | $62,075 | - | 0.3% |
| Grants to US individuals | $46,341 | $46,341 | - | - | 0.2% | |
| Fees: accounting | $40,885 | - | $40,885 | - | 0.2% | |
| Fees: legal | $34,922 | - | $34,922 | - | 0.2% | |
| Travel | $26,086 | $21,263 | $4,787 | $36 | 0.1% | |
| Fees: professional fundraisers | $13,006 | - | - | $13,006 | 0.1% | |
| Total | $22,212,026 | 100% |
2012 · Form 990 · $20,282,949 spent · pay $14,816,601 · grants $38,133 · events $35,290
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,652,407 | $8,646,769 | $1,955,806 | $49,832 | 52.5% | |
| Other employee benefits | $1,442,788 | $1,215,277 | $219,367 | $8,144 | 7.1% | |
| Pay: officers, directors, trustees, key employees | $1,222,096 | $654,238 | $567,858 | - | 6.0% | |
| Depreciation and depletion | $1,179,309 | $916,244 | $263,065 | - | 5.8% | |
| Other (as described) | PATIENT & PHARMACEUTICA | $1,021,764 | $1,021,764 | - | - | 5.0% |
| Payroll taxes | $934,774 | $741,368 | $189,490 | $3,916 | 4.6% | |
| Information technology | $710,827 | $399,364 | $311,463 | - | 3.5% | |
| Pension plan contributions | $564,536 | $462,831 | $101,301 | $404 | 2.8% | |
| Occupancy | $490,006 | $340,028 | $149,978 | - | 2.4% | |
| Office expenses | $312,632 | $144,978 | $167,654 | - | 1.5% | |
| Fees: other services | $308,100 | $176,858 | $131,242 | - | 1.5% | |
| Interest | $249,548 | $198,658 | $50,890 | - | 1.2% | |
| Other (as described) | CONTINUING EDUCATION | $239,770 | $118,640 | $121,018 | $112 | 1.2% |
| All other expenses | $214,020 | $172,419 | $41,310 | $291 | 1.1% | |
| Other (as described) | OTHER | $171,463 | $19,555 | $151,908 | - | 0.8% |
| Other (as described) | DUES & LICENSE | $151,373 | $95,772 | $55,601 | - | 0.7% |
| Advertising and promotion | $122,150 | $36,366 | $16,639 | $69,145 | 0.6% | |
| Insurance | $107,640 | $70,387 | $37,253 | - | 0.5% | |
| Fees: legal | $105,598 | - | $105,598 | - | 0.5% | |
| Grants to US individuals | $38,133 | $38,133 | - | - | 0.2% | |
| Fees: accounting | $34,755 | - | $34,755 | - | 0.2% | |
| Fees: professional fundraisers | $9,260 | - | - | $9,260 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $35,290 | reported apart | |||
| Total | $20,282,949 | 100% |
2011 · Form 990 · $19,281,770 spent · pay $14,016,213 · grants $37,373 · events $230,124
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,340,332 | $8,592,201 | $1,730,171 | $17,960 | 53.6% | |
| Other employee benefits | $1,347,952 | $1,169,553 | $174,039 | $4,360 | 7.0% | |
| Office expenses | $1,183,174 | $990,184 | $192,990 | - | 6.1% | |
| Depreciation and depletion | $1,108,596 | $786,232 | $322,364 | - | 5.7% | |
| Pay: officers, directors, trustees, key employees | $1,077,399 | $310,430 | $766,969 | - | 5.6% | |
| Payroll taxes | $889,653 | $705,097 | $184,556 | - | 4.6% | |
| Occupancy | $488,902 | $350,614 | $138,288 | - | 2.5% | |
| Information technology | $484,898 | $339,429 | $145,469 | - | 2.5% | |
| Other (as described) | REPAIR & MAINENTANCE | $429,220 | $300,454 | $128,766 | - | 2.2% |
| Pension plan contributions | $360,877 | $300,667 | $60,210 | - | 1.9% | |
| Fees: other services | $284,889 | $150,657 | $134,232 | - | 1.5% | |
| Conferences, conventions and meetings | $230,124 | $129,710 | $100,414 | - | 1.2% | |
| Interest | $212,317 | $147,407 | $64,910 | - | 1.1% | |
| Other (as described) | OTHER EXPENSES | $198,223 | $76,773 | $121,450 | - | 1.0% |
| Advertising and promotion | $180,001 | - | $86,669 | $93,332 | 0.9% | |
| Other (as described) | STAFF RECRUITING | $113,544 | $65,663 | $47,881 | - | 0.6% |
| Insurance | $102,145 | $102,108 | $37 | - | 0.5% | |
| Other (as described) | BUSINESS TAXES | $58,510 | $6,076 | $52,434 | - | 0.3% |
| Fees: legal | $54,975 | - | $54,975 | - | 0.3% | |
| All other expenses | $40,446 | $37,534 | $2,912 | - | 0.2% | |
| Fees: accounting | $39,655 | - | $39,655 | - | 0.2% | |
| Grants to US individuals | $37,373 | $37,373 | - | - | 0.2% | |
| Travel | $12,607 | $8,696 | $3,911 | - | 0.1% | |
| Fees: professional fundraisers | $5,958 | - | - | $5,958 | 0.0% | |
| Total | $19,281,770 | 100% |
2010 · Form 990 · $19,060,310 spent · pay $13,727,397 · grants $32,602 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,334,550 | $8,695,770 | $1,638,780 | - | 54.2% | |
| Other employee benefits | $1,465,612 | $1,465,612 | - | - | 7.7% | |
| Office expenses | $1,188,423 | $1,028,438 | $159,985 | - | 6.2% | |
| Pay: officers, directors, trustees, key employees | $935,931 | $283,607 | $652,324 | - | 4.9% | |
| Depreciation and depletion | $935,169 | $671,823 | $263,346 | - | 4.9% | |
| Payroll taxes | $796,636 | $713,597 | $83,039 | - | 4.2% | |
| Other (as described) | BAD DEBT | $701,924 | $701,924 | - | - | 3.7% |
| Occupancy | $586,175 | $432,073 | $154,102 | - | 3.1% | |
| Other (as described) | OTHER EXPENSES | $423,786 | $193,845 | $229,941 | - | 2.2% |
| Fees: other services | $384,780 | $212,207 | $159,962 | $12,611 | 2.0% | |
| Other (as described) | STORAGE & EQUIPMENT LEASE | $308,539 | $64,153 | $244,386 | - | 1.6% |
| All other expenses | $208,770 | $126,082 | $82,688 | - | 1.1% | |
| Other (as described) | REPAIRS, MAINTENANCE AND EQUIP | $203,931 | $102,673 | $101,258 | - | 1.1% |
| Pension plan contributions | $194,668 | $146,828 | $47,840 | - | 1.0% | |
| Other (as described) | CONTINUING EDUCATION | $180,530 | $109,696 | $70,834 | - | 0.9% |
| Insurance | $74,612 | $19,655 | $54,957 | - | 0.4% | |
| Fees: legal | $47,931 | $26,362 | $21,569 | - | 0.3% | |
| Fees: accounting | $42,515 | $23,383 | $19,132 | - | 0.2% | |
| Grants to US individuals | $32,602 | $32,602 | - | - | 0.2% | |
| Travel | $13,226 | $6,983 | $6,243 | - | 0.1% | |
| Total | $19,060,310 | 100% |
Comments