CENTER FOR COMPREHENSIVE CARE AND DIAGNOSIS OF INHERITED BLOOD
Cite this
Plain text CENTER FOR COMPREHENSIVE CARE AND DIAGNOSIS OF INHERITED BLOOD. furp.org, nonprofit organization profile, tax years 2010–2023. https://furp.org/org/center-for-comprehensive-care-and-diagnosis-of-inherited-blood-270179192. Retrieved 2026-10-23.
APA furp.org. (n.d.). CENTER FOR COMPREHENSIVE CARE AND DIAGNOSIS OF INHERITED BLOOD [Nonprofit organization profile; tax years 2010–2023]. Retrieved October 23, 2026, from https://furp.org/org/center-for-comprehensive-care-and-diagnosis-of-inherited-blood-270179192
MLA “CENTER FOR COMPREHENSIVE CARE AND DIAGNOSIS OF INHERITED BLOOD.” furp.org, tax years 2010–2023, https://furp.org/org/center-for-comprehensive-care-and-diagnosis-of-inherited-blood-270179192. Accessed 23 Oct. 2026.
Retrieved 2026-10-23; covers tax years 2010–2023. Data: furp.org, CC BY 4.0.
2023 · Form 990 · revenue $23.3M · expenses $16.9M · assets $71.3M
- Also known as
- DIAGNOSIS OF INHERITED BLOOD DISORDERS
- EIN
- 27-0179192
- Address
- 701 S PARKER ST STE 1200, ORANGE, CA 92868-4727
- Website
- CIBD-CA.ORG
- NTEE code
- E24
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- February 2010 (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
TO IMPROVE HEALTH AND LONGEVITY AND LOWER COSTS OF CARE; BY PROVIDING EDUCATION, SUPPORT, AND SERVICES TO DELIVER COMPREHENSIVE CARE FOR PATIENTS AND THEIR FAMILIES WITH RARE, CHRONIC INHERITED BLOOD DISORDERS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
25 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 |
|---|---|---|---|---|---|
| Barry Staton | CHIEF EXECUTIVE OFFICER & TREASURER | 2012-2023 | $434,274 | $1,966,634 | 1 |
| Nina Hwang | PHYSICIAN | 2015-2023 | $219,739 | $1,683,745 | 1 |
| Vanessa Salinas Luna | PHYSICIAN | 2018-2023 | $235,105 | $1,279,868 | 1 |
| Michael Warden | CHIEF FINANCIAL OFFICER | 2019-2023 | $284,565 | $1,200,116 | 1 |
| Samantha Chan | PHARMACY MANAGER | 2019-2023 | $214,647 | $1,041,019 | 1 |
| Matthew Cianciulli | DIRECTOR OF CLINIC | 2020-2023 | $215,128 | $800,018 | 1 |
| Robin Tappey | HUMAN RESOURCES DIRECTOR | 2021-2023 | $217,497 | $619,380 | 1 |
| Esteban Gomez | PHYSICIAN | 2022-2023 | $308,335 | $603,878 | 1 |
| Jeralyn Tucker | CLINIC MANAGER | 2016-2023 | $165,471 | $427,219 | 1 |
| Shalini Vora | GRANTS DIRECTOR | 2020-2023 | $166,640 | $340,963 | 1 |
| Matt Cianciulli (former) | DIRECTOR OF CLINIC | 2015-2019 | $176,340 | $783,983 | 1 |
| Jason Zamora (former) | DIRECTOR OF PHARMACY | 2016-2018 | $244,116 | $708,123 | 1 |
| Mary Pham (former) | COO/CCO | 2010-2014 | $220,998 | $684,567 | 1 |
| Cheryl Bate (former) | DIRECTOR OF FINANCE/CONTRO | 2016-2018 | $170,319 | $499,844 | 1 |
| Grace Hernandez (former) | PHYSICAL THERAPIST | 2015-2017 | $128,635 | $370,316 | 1 |
| Yvette Chong-Coontz (former) | CFO (UNTIL OCTOBER 2012) | 2010-2012 | $151,302 | $297,562 | 1 |
| Ateefa Chaudhury (former) | PHYSICIAN | 2018 | $236,115 | $236,115 | 1 |
| Mary Pham Until 06052016 (former) | COO/CCO | 2015 | $212,554 | $212,554 | 1 |
| Phillip Chung (former) | PHARMACY MANAGER | 2018 | $196,870 | $196,870 | 1 |
| Tania Zreik (former) | PHARMACIST | 2021 | $190,273 | $190,273 | 1 |
| Spencer Dunn (former) | BUSINESS DEVELOPMENT | 2020 | $186,307 | $186,307 | 1 |
| Judith Baker (former) | PUBLIC HEALTH POLICY DIRECTOR | 2022 | $176,610 | $176,610 | 1 |
| Nina Ngyuen (former) | PHARMACIST | 2015 | $168,533 | $168,533 | 1 |
| Lyly Tran (former) | DIRECTOR OF GRANTS | 2015 | $132,475 | $132,475 | 1 |
| Angie Vu (former) | PHARMACIST | 2014 | $131,561 | $131,561 | 1 |
Officers and directors, no compensation reported
8 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 |
|---|---|---|---|---|---|
| Diane J Nugent Md | PRESIDENT/CHAIRPERSON | 2010-2023 | 5 | $0 reported | 1 |
| Amit Soni Md | VICE PRESIDENT | 2012-2023 | 5 | $0 reported | 1 |
| Mary Brown | DIRECTOR | 2010-2023 | 0 | $0 reported | 1 |
| Bertil Glader Md Phd | DIRECTOR | 2010-2023 | 1 | $0 reported | 1 |
| Randall Curtis | DIRECTOR | 2010-2023 | 1 | $0 reported | 1 |
| Katie Birschbach | SECRETARY | 2023 | 1 | $0 reported | 1 |
| Kathie Birschbach (former) | SECRETARY | 2010-2022 | 1 | $0 reported | 1 |
| Derek Robertson (former) | DIRECTOR | 2010-2013 | 1 | $0 reported | 1 |
People by year
2023 · 16 people listed · 10 paid, $2.5M · 57 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARRY STATON | CHIEF EXECUTIVE OFFICER & TREASURER | 40 | $400,120 | $0 | $34,154 | $434,274 | 1 |
| ESTEBAN GOMEZ | PHYSICIAN | 32 | $293,324 | $0 | $15,011 | $308,335 | 1 |
| MICHAEL WARDEN | CHIEF FINANCIAL OFFICER | 40 | $255,018 | $0 | $29,547 | $284,565 | 1 |
| VANESSA SALINAS LUNA | PHYSICIAN | 40 | $218,347 | $0 | $16,758 | $235,105 | 1 |
| NINA HWANG | PHYSICIAN | 32 | $204,261 | $0 | $15,478 | $219,739 | 1 |
| ROBIN TAPPEY | HUMAN RESOURCES DIRECTOR | 40 | $210,904 | $0 | $6,593 | $217,497 | 1 |
| MATTHEW CIANCIULLI | DIRECTOR OF CLINIC | 40 | $199,987 | $0 | $15,141 | $215,128 | 1 |
| SAMANTHA CHAN | PHARMACY MANAGER | 40 | $199,399 | $0 | $15,248 | $214,647 | 1 |
| SHALINI VORA | GRANTS DIRECTOR | 40 | $155,545 | $0 | $11,095 | $166,640 | 1 |
| JERALYN TUCKER | CLINIC MANAGER | 40 | $151,355 | $0 | $14,116 | $165,471 | 1 |
| DIANE J NUGENT MD | PRESIDENT/CHAIRPERSON | 5 | $0 | $0 | $0 | $0 | 1 |
| AMIT SONI MD | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| MARY BROWN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BERTIL GLADER MD PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDALL CURTIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATIE BIRSCHBACH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 15 people listed · 9 paid, $2.3M · 51 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARRY STATON | CHIEF EXECUTIVE OFFICER | 40 | $384,322 | $0 | $38,754 | $423,076 | 1 |
| ESTEBAN GOMEZ | PHYSICIAN | 32 | $275,892 | $0 | $19,651 | $295,543 | 1 |
| MICHAEL WARDEN | CHIEF FINANCIAL OFFICER | 40 | $241,899 | $0 | $39,534 | $281,433 | 1 |
| VANESSA SALINAS LUNA | PHYSICIAN | 40 | $213,878 | $0 | $25,383 | $239,261 | 1 |
| NINA HWANG | PHYSICIAN | 32 | $197,663 | $0 | $22,480 | $220,143 | 1 |
| MATTHEW CIANCIULLI | DIRECTOR OF CLINIC | 40 | $190,557 | $0 | $18,945 | $209,502 | 1 |
| SAMANTHA CHAN | PHARMACY MANAGER | 40 | $188,930 | $0 | $18,694 | $207,624 | 1 |
| ROBIN TAPPEY | HUMAN RESOURCES DIRECTOR | 40 | $193,514 | $0 | $9,633 | $203,147 | 1 |
| JUDITH BAKER | PUBLIC HEALTH POLICY DIRECTOR | 40 | $168,079 | $0 | $8,531 | $176,610 | 1 |
| DIANE J NUGENT MD | PRESIDENT/CHAIRPERSON | 5 | $0 | $0 | $0 | $0 | 1 |
| AMIT SONI MD | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| KATHIE BIRSCHBACH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY BROWN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BERTIL GLADER MD PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDALL CURTIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 14 people listed · 8 paid, $1.9M · 47 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARRY STATON | CHIEF EXECUTIVE OFFICER | 40 | $360,085 | $0 | $43,076 | $403,161 | 1 |
| MICHAEL WARDEN | CHIEF FINANCIAL OFFICER | 40 | $219,160 | $0 | $36,606 | $255,766 | 1 |
| VANESSA SALINAS LUNA | PHYSICIAN | 40 | $198,641 | $0 | $23,221 | $221,862 | 1 |
| SAMANTHA CHAN | PHARMACY MANAGER | 40 | $197,944 | $0 | $18,745 | $216,689 | 1 |
| NINA HWANG | PHYSICIAN | 32 | $191,081 | $0 | $22,078 | $213,159 | 1 |
| ROBIN TAPPEY | HUMAN RESOURCES DIRECTOR | 40 | $189,431 | $0 | $9,305 | $198,736 | 1 |
| MATTHEW CIANCIULLI | DIRECTOR OF CLINIC | 40 | $175,766 | $0 | $17,969 | $193,735 | 1 |
| TANIA ZREIK | PHARMACIST | 40 | $163,528 | $0 | $26,745 | $190,273 | 1 |
| DIANE J NUGENT MD | PRESIDENT/CHAIRPERSON | 5 | $0 | $0 | $0 | $0 | 1 |
| AMIT SONI MD | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| KATHIE BIRSCHBACH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY BROWN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RANDALL CURTIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BERTIL GLADER MD PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 14 people listed · 8 paid, $1.8M · 48 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARRY STATON | CHIEF EXECUTIVE OFFICER | 40 | $339,831 | $0 | $41,306 | $381,137 | 1 |
| MICHAEL WARDEN | CHIEF FINANCIAL OFFICER | 40 | $189,139 | $0 | $29,699 | $218,838 | 1 |
| VANESSA SALINAS LUNA | PHYSICIAN | 40 | $190,888 | $0 | $22,869 | $213,757 | 1 |
| SAMANTHA CHAN | PHARMACY MANAGER | 40 | $189,043 | $0 | $18,419 | $207,462 | 1 |
| NINA HWANG | PHYSICIAN | 32 | $174,982 | $0 | $21,182 | $196,164 | 1 |
| SPENCER DUNN | BUSINESS DEVELOPMENT | 40 | $169,124 | $0 | $17,183 | $186,307 | 1 |
| MATTHEW CIANCIULLI | DIRECTOR OF CLINIC | 40 | $164,296 | $0 | $17,357 | $181,653 | 1 |
| SHALINI VORA | DIRECTOR OF GRANTS | 40 | $160,343 | $0 | $13,980 | $174,323 | 1 |
| DIANE J NUGENT MD | PRESIDENT/CHAIRPERSON | 5 | $0 | $0 | $0 | $0 | 1 |
| AMIT SONI MD | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| KATHIE BIRSCHBACH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY BROWN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RANDALL CURTIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BERTIL GLADER MD PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 13 people listed · 6 paid, $1.3M · 48 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARRY STATON | CHIEF EXECUTIVE OFFICER | 40 | $293,937 | $0 | $31,049 | $324,986 | 1 |
| VANESSA SALINAS LUNA | PHYSICIAN | 40 | $186,243 | $0 | $22,350 | $208,593 | 1 |
| SAMANTHA CHAN | PHARMACY MANAGER | 40 | $181,376 | $0 | $13,221 | $194,597 | 1 |
| NINA HWANG | PHYSICIAN | 32 | $172,312 | $0 | $21,129 | $193,441 | 1 |
| MATT CIANCIULLI | DIRECTOR OF CLINIC | 40 | $163,146 | $0 | $13,194 | $176,340 | 1 |
| MICHAEL WARDEN | CHIEF FINANCIAL OFFICER | 40 | $146,691 | $0 | $12,823 | $159,514 | 1 |
| DIANE J NUGENT MD | PRESIDENT/CHAIRPERSON | 5 | $0 | $0 | $0 | $0 | 1 |
| AMIT SONI | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| KATHIE BIRSCHBACH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRY STATON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY BROWN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RANDALL CURTIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BERTIL GLADER MD PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 14 people listed · 7 paid, $1.3M · 50 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JASON ZAMORA | DIRECTOR OF PHARMACY | 40 | $228,607 | $0 | $15,509 | $244,116 | 1 |
| ATEEFA CHAUDHURY | PHYSICIAN | 40 | $221,445 | $0 | $14,670 | $236,115 | 1 |
| PHILLIP CHUNG | PHARMACY MANAGER | 40 | $181,346 | $0 | $15,524 | $196,870 | 1 |
| CHERYL BATE | DIRECTOR OF FINANCE/CONTRO | 40 | $156,083 | $0 | $14,236 | $170,319 | 1 |
| NINA HWANG | PHYSICIAN | 32 | $157,346 | $0 | $12,136 | $169,482 | 1 |
| MATT CIANCIULLI | DIRECTOR OF CLINIC | 40 | $151,925 | $0 | $12,083 | $164,008 | 1 |
| VANESSA SALINAS LUNA | PHYSICIAN | 40 | $142,902 | $0 | $18,388 | $161,290 | 1 |
| DIANE J NUGENT MD | PRESIDENT/CHAIRPERSON | 5 | $0 | $0 | $0 | $0 | 1 |
| AMIT SONI | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| KATHIE BIRSCHBACH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRY STATON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY BROWN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RANDALL CURTIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BERTIL GLADER MD PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 13 people listed · 6 paid, $975K · 36 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JASON ZAMORA | DIRECTOR OF PHARMACY | 40 | $216,818 | $0 | $15,185 | $232,003 | 1 |
| CHERYL BATE | DIRECTOR OF FINANCE/CONTRO | 40 | $147,477 | $0 | $15,382 | $162,859 | 1 |
| NINA HWANG | PHYSICIAN | 32 | $150,675 | $0 | $11,901 | $162,576 | 1 |
| MATT CIANCIULLI | DIRECTOR OF CLINIC | 40 | $145,005 | $0 | $12,837 | $157,842 | 1 |
| JERALYN TUCKER | CLINIC MANAGER | 40 | $114,795 | $0 | $16,230 | $131,025 | 1 |
| GRACE HERNANDEZ | PHYSICAL THERAPIST | 40 | $123,417 | $0 | $5,218 | $128,635 | 1 |
| DIANE J NUGENT MD | PRESIDENT/CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| AMIT SONI | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHIE BIRSCHBACH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRY STATON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY BROWN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RANDALL CURTIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BERTIL GLADER MD PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 13 people listed · 6 paid, $979K · 33 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JASON ZAMORA | DIRECTOR OF PHARMACY | 40 | $216,818 | $0 | $15,186 | $232,004 | 1 |
| CHERYL BATE | DIRECTOR OF FINANCE/CONTROLLER | 40 | $147,477 | $0 | $19,189 | $166,666 | 1 |
| NINA HWANG | PHYSICIAN | 32 | $150,675 | $0 | $14,982 | $165,657 | 1 |
| MATT CIANCIULLI | DIRECTOR OF CLINIC | 40 | $145,005 | $0 | $11,753 | $156,758 | 1 |
| JERALYN TUCKER | CLINIC MANAGER | 40 | $114,795 | $0 | $15,928 | $130,723 | 1 |
| GRACE HERNANDEZ | PHYSICAL THERAPIST | 40 | $123,417 | $0 | $4,247 | $127,664 | 1 |
| DIANE J NUGENT MD | PRESIDENT/CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| AMIT SONI | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHIE BIRSCHBACH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRY STATON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY BROWN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RANDALL CURTIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BERTIL GLADER MD PHD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 13 people listed · 6 paid, $900K · 33 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY PHAM UNTIL 06052016 | COO/CCO | 40 | $207,863 | $0 | $4,691 | $212,554 | 1 |
| NINA NGYUEN | PHARMACIST | 40 | $151,974 | $0 | $16,559 | $168,533 | 1 |
| NINA HWANG | PHYSICIAN | 32 | $129,600 | $0 | $13,784 | $143,384 | 1 |
| LYLY TRAN | DIRECTOR OF GRANTS | 40 | $114,168 | $0 | $18,307 | $132,475 | 1 |
| MATT CIANCIULLI | DIRECTOR OF CLINIC | 40 | $118,044 | $0 | $10,991 | $129,035 | 1 |
| GRACE HERNANDEZ | PHYSICAL THERAPIST | 40 | $110,955 | $0 | $3,062 | $114,017 | 1 |
| DIANE J NUGENT MD | PRESIDENT/CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| AMIT SONI | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHIE BIRSCHBACH | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| BARRY STATON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY BROWN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RANDALL CURTIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BERTIL GLADER MD PHD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 9 people listed · 2 paid, $353K · 22 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY PHAM | COO/CCO | 40 | $220,998 | $0 | $0 | $220,998 | 1 |
| ANGIE VU | PHARMACIST | 40 | $131,561 | $0 | $0 | $131,561 | 1 |
| DIANE J NUGENT MD | PRESIDENT/CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| AMIT SONI | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHIE BIRSCHBACH | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| BARRY STATON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY BROWN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RANDALL CURTIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BERTIL GLADER MD PHD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 9 people listed · 1 paid, $181K · 16 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY PHAM | COO/CCO | 40 | $181,100 | $0 | $0 | $181,100 | 1 |
| DIANE J NUGENT MD | PRESIDENT/CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| AMIT SONI | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHIE BIRSCHBACH | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| BARRY STATON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY BROWN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RANDALL CURTIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BERTIL GLADER MD PHD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DEREK ROBERTSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 10 people listed · 2 paid, $298K · 9 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| YVETTE CHONG-COONTZ | CFO (UNTIL OCTOBER 2012) | 40 | $151,302 | $0 | $0 | $151,302 | 1 |
| MARY PHAM | COO/CCO | 40 | $146,260 | $0 | $0 | $146,260 | 1 |
| DIANE J NUGENT MD | PRESIDENT/CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| AMIT SONI | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHIE BIRSCHBACH | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| BARRY STATON | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY BROWN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RANDALL CURTIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BERTIL GLADER MD PHD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DEREK ROBERTSON JD MBA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 8 people listed · 2 paid, $282K · 4 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| YVETTE CHONG-COONTZ | CFO | 40 | $136,209 | $0 | $10,051 | $146,260 | 1 |
| MARY PHAM | PHARMACY DIRECTOR | 40 | $134,688 | $0 | $1,521 | $136,209 | 1 |
| DIANE J NUGENT MD | PRESIDENT/CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| KATHIE BIRSCHBACH | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| RANDALL CURTIS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY BROWN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BERTIL GLADER MD PHD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DEREK ROBERTSON JD MBA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 8 people listed · none paid · 0 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANE NUGENT MD | PRESIDENT/MEDICAL DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| KATHIE BIRSCHBACH | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY BROWN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RANDALL CURTIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BERTIL GLADER MD PHD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DEREK ROBERTSON JD MBA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| YVETTE CHONG-COONTZ | EXECUTIVE DIRECTOR/CFO | 40 | $0 | $0 | $0 | $0 | 1 |
| MARY PHAM PHARMD | DIRECTOR OF PHARMACY | 40 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2023 · 5 contractors · $2.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| CHILDREN'S HOSPITAL ORANGE COUNTY | ORANGE, CA | CONTRACTUAL SERVICES | $1,595,693 |
| SICKLE CELL FOUNDATION OF SOUTHERN CALIF | ONTARIO, CA | CONTRACTUAL SERVICES | $515,362 |
| RESEACHDX INC | IRVINE, CA | CONTRACTUAL SERVICES | $231,251 |
| PEDIATRIC SUBSPECIALTIES | PHOENIX, AZ | CONTRACTUAL SERVICES | $206,108 |
| PACIFIC ENVIRONMENTAL TECHNOLOGIES INC | CORONA, CA | CONTRACTUAL SERVICES | $164,029 |
2022 · 5 contractors · $5.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| SICKLE CELL FOUNDATION OF SOUTHERN CALIF | ONTARIO, CA | CONTRACTUAL SERVICES | $3,148,566 |
| CHILDREN'S HOSPITAL ORANGE COUNTY | ORANGE, CA | CONTRACTUAL SERVICES | $1,474,751 |
| SV ENVIRONMENTAL COUNSULTING LLC | PHOENIX, AZ | CONTRACTUAL SERVICES | $239,643 |
| PERRY COMMUNICATIONS GROUP INC | SACRAMENTO, CA | CONTRACTUAL SERVICES | $227,984 |
| PEDIATRIC SUBSPECIALTIES | ORANGE, CA | CONTRACTUAL SERVICES | $224,931 |
2021 · 5 contractors · $6.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| SICKLE CELL FOUNDATION OF SOUTHERN CALIF | ONTARIO, CA | CONTRACTUAL SERVICES | $3,143,497 |
| MILAN OFC | ORANGE, CA | CONTRACTUAL SERVICES | $1,386,808 |
| CHILDREN'S HOSPITAL ORANGE COUNTY | ORANGE, CA | CONTRACTUAL SERVICES | $1,175,920 |
| INFINITY SOLUTIONS | RANCHO SANTA MARGARITA, CA | CONTRACTUAL SERVICES | $217,409 |
| PEDIATRIC SUBSPECIALTIES | ORANGE, CA | CONTRACTUAL SERVICES | $210,222 |
2020 · 4 contractors · $4.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| SICKLE CELL FOUNDATION OF SOUTHERN CALIF | ONTARIO, CA | CONTRACTUAL SERVICES | $3,185,044 |
| CHILDREN'S HOSPITAL ORANGE COUNTY | ORANGE, CA | CONTRACTUAL SERVICES | $1,037,208 |
| PEDIATRIC SUBSPECIALTIES | ORANGE, CA | CONTRACTUAL SERVICES | $266,126 |
| RED CHIP ENTERPRISES | IRVINE, CA | BILLING SERVICES | $263,050 |
2019 · 5 contractors · $4.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| SICKLE CELL FOUNDATION OF SOUTHERN CALIF | ONTARIO, CA | CONTRACTUAL SERVICES | $3,141,113 |
| CHILDREN'S HOPSITAL ORANGE COUNTY | ORANGE, CA | CONTRACTUAL SERVICES | $1,077,922 |
| PEDIATRIC SUBSPECIALTIES | ORANGE, CA | CONTRACTUAL SERVICES | $285,983 |
| RED CHIP ENTERPRISES | IRVINE, CA | BILLING SERVICES | $221,600 |
| APOGENICS | COLUMBIA, MD | CONTRACTUAL SERVICES | $149,399 |
2018 · 5 contractors · $2.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| CHOC CHILDRENS HOSPITAL | ORANGE, CA | CONTRACTUAL SERVICES | $954,250 |
| SICKLE CELL FOUNDATION OF SOUTHERN CALIF | ONTARIO, CA | CONTRACTUAL SERVICES | $363,232 |
| RED CHIP ENTERPRISES | IRVINE, CA | BILLING SERVICES | $220,425 |
| APOGENICS | COLUMBIA, MD | CONTRACTUAL SERVICES | $217,670 |
| PEDIATRIC SUBSPECIALTIES | ORANGE, CA | CONTRACTUAL SERVICES | $201,301 |
2017 · 5 contractors · $2.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| CHOC CHILDRENS HOSPITAL | ORANGE, CA | CONTRACTUAL SERVICES | $1,113,389 |
| CRESCENT HEALTHCARE | CHICAGO, IL | CONTRACTUAL SERVICES | $261,521 |
| SICKLE CELL FOUNDATION OF SOUTHERN CALIF | ONTARIO, CA | CONTRACTUAL SERVICES | $241,582 |
| CHILDREN'S HOSPITAL AND RESEARCH CENTER | OAKLAND, CA | CONTRACTUAL SERVICES | $237,792 |
| RED CHIP ENTERPRISES | IRVINE, CA | BILLING SERVICES | $194,100 |
2016 · 5 contractors · $2.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| CHOC CHILDRENS HOSPITAL | ORANGE, CA | CONTRACTUAL SERVICES | $1,161,571 |
| CHILDREN'S HOSPITAL AND RESEARCH CENTER | OAKLAND, CA | CONTRACTUAL SERVICES | $741,266 |
| RED CHIP ENTERPRISES | IRVINE, CA | BILLING SERVICES | $233,993 |
| APOGENICS | COLUMBIA, MD | CONSULTING SERVICES | $191,724 |
| SICKLE CELL FOUNDATION OF SOUTHERN CALIF | ONTARIO, CA | CONTRACTUAL SERVICES | $172,368 |
2015 · 5 contractors · $2.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| CHILDREN'S HOSPITAL AND RESEARCH CENTER | OAKLAND, CA | CONTRACTUAL SERVICES | $1,165,298 |
| CHOC CHILDRENS HOSPITAL | ORANGE, CA | CONTRACTUAL SERVICES | $1,087,510 |
| RED CHIP ENTERPRISES | IRVINE, CA | BILLING SERVICES | $218,595 |
| PEDIATRIC SUBSPECIALTY FACULTY | ORANGE, CA | CONTRACTUAL SERVICES | $217,540 |
| THE REGENTS UCI SCHOOL OF MEDICINE | ORANGE, CA | PHYSICIAN CONTRACTUAL SERVICES | $198,191 |
2014 · 5 contractors · $2.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| CHOC CHILDRENS HOSPITAL | ORANGE, CA | CONTRACTUAL SERVICES | $1,198,691 |
| CHILDREN'S HOSPITAL AND RESEARCH CENTER | OAKLAND, CA | CONTRACTUAL SERVICES | $877,901 |
| RED CHIP ENTERPRISES | IRVINE, CA | BILLING SERVICES | $230,798 |
| THE REGENTS UCLA | LOS ANGELES, CA | CONTRACTUAL SERVICES | $182,273 |
| THE REGENTS UCI SCHOOL OF MEDICINE | ORANGE, CA | PHYSICIAN CONTRACTUAL SERVICES | $159,444 |
2013 · 5 contractors · $3.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| RED CHIP ENTERPRISES | 340B MANAGEMENT SERVICES | $1,547,997 | |
| CHOC CHILDRENS HOSPITAL | CONTRACTUAL SERVICES | $1,046,700 | |
| CHOC CHILDRENS PEDIATRIC SUBSPECIALTY FA | PHYSICIAN CONTRACTUAL SERVICES | $167,192 | |
| THE REGENTS UCLA | CONTRACTUAL SERVICES | $144,676 | |
| THE REGENTS UCI SCHOOL OF MEDICINE | PHYSICIAN CONTRACTUAL SERVICES | $105,080 |
2012 · 1 contractor · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| RED CHIP ENTERPRISES | IRVINE, CA | 340B MANAGEMENT SERVICES | $1,257,274 |
2011 · 1 contractor · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| RED CHIP ENTERPRISES | IRVINE, CA | 340B MANAGEMENT SERVICES | $1,430,793 |
2010 · 1 contractor · $765K
| Name | Location | Service | Paid |
|---|---|---|---|
| RED CHIP ENTERPRISES | IRVINE, CA | BILLING SERVICES | $764,514 |
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 · 23 grants to organizations · $3.7M
2022 · 23 grants to organizations · $14.3M
Listed grants add up to $14,312,614; the return's “grants paid” expense line says $7,156,307. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 35 grants to organizations · $7.7M
Listed grants add up to $7,695,270; the return's “grants paid” expense line says $3,849,632. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 37 grants to organizations · $5.1M
2019 · 39 grants to organizations · $4.3M
Listed grants add up to $4,263,344; the return's “grants paid” expense line says $1,257,143. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 40 grants to organizations · $1.3M
Listed grants add up to $1,337,289; the return's “grants paid” expense line says $1,091,411. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 35 grants to organizations · $1.1M
Listed grants add up to $1,097,335; the return's “grants paid” expense line says $1,047,688. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 37 grants to organizations · $1.6M
Listed grants add up to $1,573,111; the return's “grants paid” expense line says $1,514,677. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 34 grants to organizations · $1.4M
Listed grants add up to $1,352,893; the return's “grants paid” expense line says $1,203,553. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2014 · 30 grants to organizations · $925K
Listed grants add up to $924,958; the return's “grants paid” expense line says $1,223,610. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2013 · 25 grants to organizations · $832K
Listed grants add up to $831,696; the return's “grants paid” expense line says $692,081. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2012 · 26 grants to organizations · $708K
Listed grants add up to $708,454; the return's “grants paid” expense line says $719,167. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2011 · 22 grants to organizations · $667K
Listed grants add up to $667,220; the return's “grants paid” expense line says $892,906. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2010 · 11 grants to organizations · $259K
Listed grants add up to $258,765; the return's “grants paid” expense line says $302,681. 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 |
|---|---|---|---|---|---|---|---|---|
| 2023 · Form 990 | ||||||||
| $23,337,253 | $16,931,546 | $71,349,404 | $50,331,932 | $7,375,934 | $3,485,032 | $1,255,200 | 57 | 7 |
| 2022 · Form 990 | ||||||||
| $20,062,547 | $18,826,320 | $61,282,179 | $42,075,695 | $7,433,018 | $2,637,670 | $1,205,458 | 51 | 6 |
| 2021 · Form 990 | ||||||||
| $12,142,094 | $15,472,104 | $46,446,654 | $40,839,468 | $3,416,876 | $1,669,208 | $834,924 | 47 | 9 |
| 2020 · Form 990 | ||||||||
| $11,525,331 | $14,614,485 | $53,330,145 | $45,704,280 | $2,573,545 | $1,642,278 | $579,949 | 48 | 9 |
| 2019 · Form 990 | ||||||||
| $68,646,232 | $71,221,235 | $56,342,926 | $48,793,434 | $1,753,405 | $66,293,230 | $181,377 | 48 | 9 |
| 2018 · Form 990 | ||||||||
| $72,084,713 | $51,953,005 | $56,670,406 | $51,368,437 | $1,176,467 | $70,667,869 | $230,168 | 50 | 9 |
| 2017 · Form 990 | ||||||||
| $61,281,622 | $40,887,659 | $35,584,652 | $31,236,729 | $1,301,992 | $59,959,865 | $224,537 | 36 | 7 |
| 2016 · Form 990 | ||||||||
| $42,914,817 | $39,478,977 | $14,003,520 | $10,842,766 | $1,887,299 | $41,012,713 | $200,763 | 33 | 7 |
| 2015 · Form 990 | ||||||||
| $35,036,973 | $32,773,735 | $10,426,826 | $7,406,926 | $1,598,922 | $33,426,975 | $207,863 | 33 | 7 |
| 2014 · Form 990 | ||||||||
| $29,552,169 | $27,641,679 | $7,692,170 | $5,143,688 | $1,755,441 | $27,793,103 | $234,037 | 22 | 7 |
| 2013 · Form 990 | ||||||||
| $25,801,564 | $24,355,180 | $6,314,022 | $3,233,198 | $979,356 | $24,822,141 | $188,010 | 16 | 8 |
| 2012 · Form 990 | ||||||||
| $21,477,567 | $21,689,856 | $4,171,319 | $1,786,815 | $924,968 | $20,552,492 | $175,932 | 9 | 8 |
| 2011 · Form 990 | ||||||||
| $16,034,875 | $16,586,224 | $5,072,863 | $1,999,104 | $1,158,304 | $14,875,864 | $302,145 | 4 | 6 |
| 2010 · Form 990 | ||||||||
| $12,165,680 | $9,615,227 | $5,621,855 | $2,550,453 | $1,833,294 | $10,319,238 | $27,535 | 0 | 6 |
Funders of this organization
5 grantors reported grants to this organization, $5,169,112 in all, tax years 2013 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 |
|---|---|---|---|---|---|---|---|---|
| AMERICAN THROMBOSIS AND HEMOSTASISNETWORK INC | Public charity | Exact | 2015-2024 | 10 | $4,118,076 | 2024 | $393,944 | show |
| QUEENSCARE | Public charity | Exact | 2017 | 1 | $855,657 | 2017 | $855,657 | show |
| HEMOPHILIA ALLIANCE FOUNDATION | Public charity | Exact | 2013-2024 | 14 | $179,548 | 2024 | $10,000 | show |
| NATIONAL BLEEDING DISORDERS FOUNDATION | Public charity | Exact | 2014 | 1 | $10,000 | 2014 | $10,000 | show |
| UNIVERSITY OF PITTSBURGH | Public charity | Exact | 2020 | 1 | $5,831 | 2020 | $5,831 | 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 |
|---|---|---|---|---|---|---|---|
| COMMUNITY STROKE AND REHABILITATION CENTER INC | IN | E24 | $34,392,520 | $31,630,588 | Vice President | $1,801,642 | Same NTEE code E24, revenue within 2x |
| BURNETT MEDICAL CENTER INC | WI | E24 | $29,220,504 | $29,468,734 | MD | $406,791 | Same NTEE code E24, revenue within 2x |
| SHARON S RICHARDSON COMMUNITY HOSPICE INC | WI | E24 | $14,938,093 | $14,464,492 | MEDICAL DIRECTOR | $306,509 | Same NTEE code E24, revenue within 2x, similar mission |
| SPECTRUM MEDICAL CARE CENTER | AZ | E24 | $28,555,417 | $27,718,713 | CEO (THROUGH SEPTEMBER 2025) | $347,651 | Same NTEE code E24, revenue within 2x |
| STL CARE COMPANY | IA | E24 | $13,931,743 | $13,888,783 | FORMER BOARD SECRETARY & CFO | $1,054,804 | Same NTEE code E24, revenue within 2x |
| ALLIED SERVICES INSTITUTE OF REHABILITATION MEDICINE | PA | E24 | $34,048,421 | $32,252,421 | VICE CHAIRMAN/PRESIDENT/CE | $1,384,674 | Same NTEE code E24, revenue within 2x |
| CANCER CENTERS OF SOUTHWEST OKLAHOMA LLC | OK | E24 | $42,287,949 | $40,315,578 | President | $0 | Same NTEE code E24, revenue within 2x |
| CHILDRENS NATIONAL REHABILITATION AND SPECIALIZED CARE | DC | E24 | $39,122,072 | $43,061,926 | CHAIR, PRES/CEO (CNMC) | $2,644,720 | Same NTEE code E24, revenue within 2x |
| CHILDRENS UROLOGICAL FOUNDATION INC | MA | E24 | $27,507,152 | $27,676,916 | President | $1,283,742 | Same NTEE code E24, revenue within 2x |
| HEBREW HOME AND HOSPITAL INC | CT | E24 | $12,088,257 | $10,530,241 | PRESIDENT & CEO | $333,977 | Same NTEE code E24, revenue within 2x |
| THOMPSON ONCOLOGY GROUP DBA COVENANT HEALTH ONCOLOGY GROUP | TN | E24 | $22,352,552 | $39,222,652 | President & CEO | $3,242,830 | Same NTEE code E24, revenue within 2x |
| PARKER AT SOMERSET INC | NJ | E24 | $15,513,182 | $31,520,110 | PRESIDENT/CEO | $831,683 | Same NTEE code E24, revenue within 2x |
| PENNSYLVANIA PSYCHIATRIC INSTITUTE | PA | E24 | $32,540,867 | $52,380,058 | PSH CEO - PART YEAR | $3,235,216 | Same NTEE code E24, revenue within 2x |
| BAYCARE ALLIANT HOSPITAL INC | FL | E24 | $20,605,429 | $19,736,113 | Former PRESIDENT ALLIANT HOSPITAL | $507,588 | Same NTEE code E24, revenue within 2x |
| STRAITH HOSPITAL FOR SPECIAL SURGERY | MI | E24 | $18,455,465 | $14,877,957 | PHYSICIAN | $823,629 | Same NTEE code E24, revenue within 2x |
| AHSNF INC | NC | E24 | $41,471,642 | $69,125,549 | DIRECTOR, PRESIDENT | $5,358,318 | Same NTEE code E24, revenue within 2x |
| MENTAL HEALTH EMERGENCY CENTER INC | WI | E24 | $17,759,960 | $18,416,494 | CHAIR | $0 | Same NTEE code E24, revenue within 2x |
| SPARROW SPECIALTY HOSPITAL | MI | E24 | $22,539,600 | $17,065,714 | REGIONAL PRE | $1,464,110 | Same NTEE code E24, revenue within 2x |
| THE CHILDRENS HOME OF PITTSBURGH | PA | E24 | $23,449,075 | $19,206,757 | CHIEF EXECUTIVE OFFICER (UNTIL 07/24) | $262,127 | Same NTEE code E24, revenue within 2x |
| VCU HEALTH CHILDRENS SERVICES AT BROOK ROAD | VA | E24 | $21,095,240 | $21,024,154 | DIRECTOR | $933,034 | Same NTEE code E24, revenue within 2x |
| HENDRICK ANETHESIA NETWORK | TX | E24 | $15,276,004 | $30,994,507 | PRESIDENT/CEO | $1,812,647 | Same NTEE code E24, revenue within 2x |
| UNITED METHODIST BEHAVIORAL HEALTH SYSTEM INC | AR | E24 | $22,932,128 | $23,335,597 | CEO | $329,647 | Same NTEE code E24, revenue within 2x |
| CHRISTUS CHILDRENS FOUNDATION | TX | E24 | $22,380,471 | $5,971,825 | TREASURER | $0 | Same NTEE code E24, revenue within 2x |
| BAPTIST MEMORIAL HOSPITAL - CRITTENDEN INC | TN | E24 | $26,926,838 | $23,484,364 | DIRECTOR/PRESIDENT | $3,155,218 | Same NTEE code E24, revenue within 2x |
| THE WEST TEXAS REHABILITATION CENTER | TX | E24 | $39,306,373 | $35,011,053 | President & CEO | $347,009 | Same NTEE code E24, 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.
2023 · Form 990 · $16,931,546 spent · pay $7,646,157 · grants $3,721,099 · events $89,613
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,729,483 | $3,712,843 | $1,016,640 | - | 27.9% | |
| Grants to US organizations and governments | $3,721,099 | $3,721,099 | - | - | 22.0% | |
| Other (as described) | PURCHASED SERVICES | $2,466,942 | $2,356,913 | $110,029 | - | 14.6% |
| Pay: officers, directors, trustees, key employees | $1,255,200 | $979,056 | $276,144 | - | 7.4% | |
| Other employee benefits | $1,019,764 | $799,479 | $220,285 | - | 6.0% | |
| Other (as described) | OTHER COSTS | $855,564 | $648,887 | $206,677 | - | 5.1% |
| Occupancy | $759,022 | $640,788 | $118,234 | - | 4.5% | |
| Payroll taxes | $422,964 | $331,597 | $91,367 | - | 2.5% | |
| Other (as described) | BAD DEBTS | $421,012 | $421,012 | - | - | 2.5% |
| Pension plan contributions | $218,746 | $171,494 | $47,252 | - | 1.3% | |
| Depreciation and depletion | $180,422 | $21,324 | $159,098 | - | 1.1% | |
| Insurance | $160,118 | $124,480 | $35,638 | - | 0.9% | |
| Fees: other services | $158,252 | $67,189 | $91,063 | - | 0.9% | |
| Fees: legal | $129,332 | $54,911 | $74,421 | - | 0.8% | |
| Office expenses | $116,380 | $109,996 | $6,384 | - | 0.7% | |
| Conferences, conventions and meetings | $89,613 | $89,613 | - | - | 0.5% | |
| Fees: accounting | $86,781 | $36,845 | $49,936 | - | 0.5% | |
| Other (as described) | UTILITIES | $75,484 | $61,569 | $13,915 | - | 0.4% |
| Travel | $65,368 | $60,186 | $5,182 | - | 0.4% | |
| Total | $16,931,546 | 100% |
2022 · Form 990 · $18,826,320 spent · pay $6,581,806 · grants $7,156,307 · events $178,823
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $7,156,307 | $7,156,307 | - | - | 38.0% | |
| Other salaries and wages | $3,921,835 | $2,968,209 | $953,626 | - | 20.8% | |
| Other (as described) | PURCHASED SERVICES | $2,504,507 | $2,260,753 | $243,754 | - | 13.3% |
| Pay: officers, directors, trustees, key employees | $1,205,458 | $912,341 | $293,117 | - | 6.4% | |
| Other employee benefits | $908,907 | $687,899 | $221,008 | - | 4.8% | |
| Occupancy | $780,558 | $647,803 | $132,755 | - | 4.1% | |
| Other (as described) | OTHER COSTS | $517,264 | $458,735 | $58,529 | - | 2.7% |
| Payroll taxes | $357,487 | $270,561 | $86,926 | - | 1.9% | |
| Other (as described) | BAD DEBTS | $286,974 | $286,974 | - | - | 1.5% |
| Pension plan contributions | $188,119 | $142,376 | $45,743 | - | 1.0% | |
| Conferences, conventions and meetings | $178,823 | $178,823 | - | - | 0.9% | |
| Depreciation and depletion | $171,314 | $127,687 | $43,627 | - | 0.9% | |
| Insurance | $166,617 | $123,990 | $42,627 | - | 0.9% | |
| Other (as described) | SUBCONTRACTORS | $137,104 | $137,104 | - | - | 0.7% |
| Fees: accounting | $87,229 | $34,400 | $52,829 | - | 0.5% | |
| Fees: legal | $73,571 | $29,013 | $44,558 | - | 0.4% | |
| All other expenses | $67,829 | $53,974 | $13,855 | - | 0.4% | |
| Travel | $50,946 | $49,100 | $1,846 | - | 0.3% | |
| Office expenses | $34,725 | $28,637 | $6,088 | - | 0.2% | |
| Fees: other services | $30,746 | $12,125 | $18,621 | - | 0.2% | |
| Total | $18,826,320 | 100% |
2021 · Form 990 · $15,472,104 spent · pay $5,983,106 · grants $3,849,632 · events $273,377
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $3,849,632 | $3,849,632 | - | - | 24.9% | |
| Other salaries and wages | $3,822,069 | $2,722,807 | $1,099,262 | - | 24.7% | |
| Other (as described) | PURCHASED SERVICES | $2,395,887 | $2,237,744 | $158,143 | - | 15.5% |
| Pay: officers, directors, trustees, key employees | $834,924 | $834,924 | - | - | 5.4% | |
| Other employee benefits | $802,066 | $554,728 | $247,338 | - | 5.2% | |
| Occupancy | $770,703 | $571,054 | $199,649 | - | 5.0% | |
| Other (as described) | SUBCONTRACTORS | $655,604 | $655,604 | $0 | - | 4.2% |
| Other (as described) | OTHER COSTS | $491,811 | $366,463 | $125,348 | - | 3.2% |
| Payroll taxes | $332,564 | $255,754 | $76,810 | - | 2.1% | |
| Fees: other services | $292,546 | $21,364 | $271,182 | - | 1.9% | |
| Conferences, conventions and meetings | $273,377 | $272,682 | $695 | - | 1.8% | |
| Other (as described) | BAD DEBTS | $203,596 | $195,896 | $7,700 | - | 1.3% |
| Pension plan contributions | $191,483 | $130,471 | $61,012 | - | 1.2% | |
| Insurance | $161,202 | $110,053 | $51,149 | - | 1.0% | |
| Depreciation and depletion | $99,894 | $8,889 | $91,005 | - | 0.6% | |
| Fees: accounting | $84,847 | - | $84,847 | - | 0.5% | |
| All other expenses | $75,999 | $59,617 | $16,382 | - | 0.5% | |
| Fees: legal | $67,657 | $36,628 | $31,029 | - | 0.4% | |
| Office expenses | $34,521 | $27,463 | $7,058 | - | 0.2% | |
| Travel | $31,722 | $29,645 | $2,077 | - | 0.2% | |
| Total | $15,472,104 | 100% |
2020 · Form 990 · $14,614,485 spent · pay $5,523,839 · grants $5,103,035 · events $118,426
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $5,103,035 | $5,103,035 | - | - | 34.9% | |
| Other salaries and wages | $3,992,684 | $2,824,732 | $1,167,952 | - | 27.3% | |
| Other (as described) | PURCHASED SERVICES | $1,852,156 | $1,692,928 | $159,228 | - | 12.7% |
| Occupancy | $617,644 | $450,661 | $166,983 | - | 4.2% | |
| Pay: officers, directors, trustees, key employees | $579,949 | $579,949 | - | - | 4.0% | |
| Other employee benefits | $454,566 | $338,460 | $116,106 | - | 3.1% | |
| Other (as described) | OTHER COSTS | $362,435 | $298,771 | $63,664 | - | 2.5% |
| Other (as described) | SUBCONTRACTORS | $326,835 | $326,835 | - | - | 2.2% |
| Payroll taxes | $306,848 | $228,472 | $78,376 | - | 2.1% | |
| Other (as described) | BAD DEBTS | $227,834 | $226,150 | $1,684 | - | 1.6% |
| Pension plan contributions | $189,792 | $141,315 | $48,477 | - | 1.3% | |
| Insurance | $148,109 | $106,648 | $41,461 | - | 1.0% | |
| Conferences, conventions and meetings | $118,426 | $118,426 | - | - | 0.8% | |
| Fees: accounting | $92,108 | $27,528 | $64,580 | - | 0.6% | |
| Fees: legal | $84,190 | $25,162 | $59,028 | - | 0.6% | |
| Fees: other services | $60,103 | $17,963 | $42,140 | - | 0.4% | |
| All other expenses | $50,681 | $38,873 | $11,808 | - | 0.3% | |
| Office expenses | $25,927 | $22,030 | $3,897 | - | 0.2% | |
| Depreciation and depletion | $13,439 | $8,495 | $4,944 | - | 0.1% | |
| Travel | $7,724 | $7,703 | $21 | - | 0.1% | |
| Total | $14,614,485 | 100% |
2019 · Form 990 · $71,221,235 spent · pay $5,095,664 · grants $1,257,143 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PHARMACEUTICAL COSTS | $58,092,991 | $58,092,991 | - | - | 81.6% |
| Other salaries and wages | $4,062,184 | $3,051,974 | $1,010,210 | - | 5.7% | |
| Other (as described) | SICKLE CELL DISEASE CEN | $2,808,742 | $2,808,742 | - | - | 3.9% |
| Other (as described) | PURCHASED SERVICES | $2,411,685 | $2,108,338 | $303,347 | - | 3.4% |
| Grants to US organizations and governments | $1,257,143 | $1,257,143 | - | - | 1.8% | |
| Occupancy | $550,056 | $437,040 | $113,016 | - | 0.8% | |
| Office expenses | $516,542 | $398,293 | $118,249 | - | 0.7% | |
| Other employee benefits | $423,179 | $322,438 | $100,741 | - | 0.6% | |
| Payroll taxes | $308,358 | $234,951 | $73,407 | - | 0.4% | |
| Pay: officers, directors, trustees, key employees | $181,377 | $181,377 | - | - | 0.3% | |
| Fees: accounting | $160,741 | $41,932 | $118,809 | - | 0.2% | |
| Fees: legal | $130,153 | $33,953 | $96,200 | - | 0.2% | |
| Pension plan contributions | $120,566 | $91,864 | $28,702 | - | 0.2% | |
| Insurance | $116,231 | $81,708 | $34,523 | - | 0.2% | |
| Depreciation and depletion | $32,334 | $27,390 | $4,944 | - | 0.0% | |
| Travel | $29,563 | $18,754 | $10,809 | - | 0.0% | |
| Fees: other services | $19,390 | $5,058 | $14,332 | - | 0.0% | |
| Total | $71,221,235 | 100% |
2018 · Form 990 · $51,953,005 spent · pay $4,048,109 · grants $1,091,411 · events $75,504
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PHARMACEUTICAL COSTS | $42,743,098 | $42,743,098 | - | - | 82.3% |
| Other salaries and wages | $3,118,148 | $2,557,779 | $560,369 | - | 6.0% | |
| Other (as described) | PURCHASED SERVICES | $2,306,190 | $2,117,331 | $188,859 | - | 4.4% |
| Grants to US organizations and governments | $1,091,411 | $1,091,411 | - | - | 2.1% | |
| Office expenses | $595,638 | $320,029 | $275,609 | - | 1.1% | |
| Occupancy | $579,751 | $456,211 | $123,540 | - | 1.1% | |
| Other employee benefits | $339,715 | $274,603 | $65,112 | - | 0.7% | |
| Payroll taxes | $253,710 | $213,850 | $39,860 | - | 0.5% | |
| Pay: officers, directors, trustees, key employees | $230,168 | $230,168 | - | - | 0.4% | |
| Travel | $134,958 | $111,922 | $23,036 | - | 0.3% | |
| Fees: accounting | $118,957 | - | $118,957 | - | 0.2% | |
| Pension plan contributions | $106,368 | $87,007 | $19,361 | - | 0.2% | |
| Insurance | $104,911 | $77,965 | $26,946 | - | 0.2% | |
| Fees: legal | $81,890 | $76,794 | $5,096 | - | 0.2% | |
| Conferences, conventions and meetings | $75,504 | $73,420 | $2,084 | - | 0.1% | |
| Depreciation and depletion | $62,180 | $51,907 | $10,273 | - | 0.1% | |
| Fees: other services | $10,408 | $6,608 | $3,800 | - | 0.0% | |
| Total | $51,953,005 | 100% |
2017 · Form 990 · $40,887,659 spent · pay $3,732,442 · grants $1,047,688 · events $167,758
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PHARMACEUTICAL COSTS | $31,895,640 | $31,895,640 | - | - | 78.0% |
| Other salaries and wages | $2,850,407 | $2,334,912 | $515,495 | - | 7.0% | |
| Other (as described) | PURCHASED SERVICES | $2,542,682 | $2,542,682 | - | - | 6.2% |
| Grants to US organizations and governments | $1,047,688 | $1,047,688 | - | - | 2.6% | |
| Occupancy | $515,508 | $377,251 | $138,257 | - | 1.3% | |
| Office expenses | $324,934 | $250,475 | $74,459 | - | 0.8% | |
| Other employee benefits | $316,530 | $234,058 | $82,472 | - | 0.8% | |
| Payroll taxes | $233,477 | $188,198 | $45,279 | - | 0.6% | |
| Pay: officers, directors, trustees, key employees | $224,537 | $224,537 | - | - | 0.5% | |
| Conferences, conventions and meetings | $167,758 | $158,682 | $9,076 | - | 0.4% | |
| Travel | $145,467 | $117,196 | $28,271 | - | 0.4% | |
| Fees: accounting | $126,965 | - | $126,965 | - | 0.3% | |
| Fees: legal | $114,279 | $102,333 | $11,946 | - | 0.3% | |
| Pension plan contributions | $107,491 | $82,543 | $24,948 | - | 0.3% | |
| Insurance | $93,863 | $70,530 | $23,333 | - | 0.2% | |
| Depreciation and depletion | $92,737 | $74,333 | $18,404 | - | 0.2% | |
| Fees: management | $66,000 | - | $66,000 | - | 0.2% | |
| Fees: other services | $21,696 | $21,696 | - | - | 0.1% | |
| Total | $40,887,659 | 100% |
2016 · Form 990 · $39,478,977 spent · pay $2,854,168 · grants $1,514,677 · events $174,883
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PHARMACEUTICAL COSTS | $31,143,856 | $31,143,856 | - | - | 78.9% |
| Other (as described) | PURCHASED SERVICES | $2,375,109 | $2,375,109 | - | - | 6.0% |
| Other salaries and wages | $2,198,185 | $2,029,437 | $168,748 | - | 5.6% | |
| Grants to US organizations and governments | $1,514,677 | $1,514,677 | - | - | 3.8% | |
| Occupancy | $416,648 | $379,272 | $37,376 | - | 1.1% | |
| Office expenses | $253,640 | $191,073 | $62,567 | - | 0.6% | |
| Pay: officers, directors, trustees, key employees | $200,763 | $200,763 | - | - | 0.5% | |
| Payroll taxes | $193,809 | $165,670 | $28,139 | - | 0.5% | |
| Other employee benefits | $182,762 | $162,590 | $20,172 | - | 0.5% | |
| Conferences, conventions and meetings | $174,883 | $166,430 | $8,453 | - | 0.4% | |
| Insurance | $132,818 | $71,114 | $61,704 | - | 0.3% | |
| Depreciation and depletion | $120,145 | $96,495 | $23,650 | - | 0.3% | |
| Fees: other services | $116,363 | $89,280 | $27,083 | - | 0.3% | |
| Travel | $96,249 | $77,904 | $18,345 | - | 0.2% | |
| Information technology | $90,901 | $56,657 | $34,244 | - | 0.2% | |
| Pension plan contributions | $78,649 | $50,405 | $28,244 | - | 0.2% | |
| Fees: legal | $75,825 | $41,195 | $34,630 | - | 0.2% | |
| Fees: management | $66,000 | - | $66,000 | - | 0.2% | |
| Fees: accounting | $45,025 | - | $45,025 | - | 0.1% | |
| Advertising and promotion | $2,670 | $2,369 | $301 | - | 0.0% | |
| Total | $39,478,977 | 100% |
2015 · Form 990 · $32,773,735 spent · pay $2,726,375 · grants $1,203,553 · events $209,634
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PHARMACEUTICAL COSTS | $25,135,471 | $25,135,471 | - | - | 76.7% |
| Other (as described) | PURCHASED SERVICES | $2,193,785 | $2,193,785 | - | - | 6.7% |
| Other salaries and wages | $2,087,234 | $1,922,783 | $164,451 | - | 6.4% | |
| Grants to US organizations and governments | $1,203,553 | $1,203,553 | - | - | 3.7% | |
| Occupancy | $444,798 | $409,788 | $35,010 | - | 1.4% | |
| Conferences, conventions and meetings | $209,634 | $202,325 | $7,309 | - | 0.6% | |
| Pay: officers, directors, trustees, key employees | $207,863 | $103,932 | $103,931 | - | 0.6% | |
| Office expenses | $180,244 | $108,334 | $71,910 | - | 0.5% | |
| Other employee benefits | $179,860 | $170,964 | $8,896 | - | 0.5% | |
| Payroll taxes | $178,445 | $159,556 | $18,889 | - | 0.5% | |
| Travel | $148,167 | $131,850 | $16,317 | - | 0.5% | |
| Fees: accounting | $120,252 | $3,500 | $116,752 | - | 0.4% | |
| Insurance | $112,330 | $57,493 | $54,837 | - | 0.3% | |
| Depreciation and depletion | $108,872 | $90,578 | $18,294 | - | 0.3% | |
| Information technology | $101,518 | $76,889 | $24,629 | - | 0.3% | |
| Pension plan contributions | $72,973 | $49,261 | $23,712 | - | 0.2% | |
| Fees: other services | $71,858 | $67,979 | $3,879 | - | 0.2% | |
| Fees: legal | $12,745 | $6,841 | $5,904 | - | 0.0% | |
| Advertising and promotion | $4,133 | $2,491 | $1,642 | - | 0.0% | |
| Total | $32,773,735 | 100% |
2014 · Form 990 · $27,641,679 spent · pay $2,226,741 · grants $1,223,610 · events $187,142
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PHARMACEUTICAL COSTS | $21,031,946 | $21,031,946 | - | - | 76.1% |
| Other (as described) | PURCHASED SERVICES | $1,969,117 | $1,969,117 | - | - | 7.1% |
| Other salaries and wages | $1,621,396 | $1,441,105 | $180,291 | - | 5.9% | |
| Grants to US organizations and governments | $1,223,610 | $1,223,610 | - | - | 4.4% | |
| Office expenses | $299,711 | $212,816 | $86,895 | - | 1.1% | |
| Occupancy | $245,605 | $203,300 | $42,305 | - | 0.9% | |
| Pay: officers, directors, trustees, key employees | $234,037 | $166,166 | $67,871 | - | 0.8% | |
| Conferences, conventions and meetings | $187,142 | $165,097 | $22,045 | - | 0.7% | |
| Other employee benefits | $174,206 | $111,764 | $62,442 | - | 0.6% | |
| Payroll taxes | $135,848 | $105,321 | $30,527 | - | 0.5% | |
| Travel | $100,816 | $75,641 | $25,175 | - | 0.4% | |
| Depreciation and depletion | $93,825 | $82,322 | $11,503 | - | 0.3% | |
| Insurance | $78,514 | $56,229 | $22,285 | - | 0.3% | |
| Information technology | $64,145 | $48,622 | $15,523 | - | 0.2% | |
| Pension plan contributions | $61,254 | $44,333 | $16,921 | - | 0.2% | |
| Fees: accounting | $59,989 | - | $59,989 | - | 0.2% | |
| Fees: other services | $46,298 | $46,298 | - | - | 0.2% | |
| Advertising and promotion | $7,245 | $5,929 | $1,316 | - | 0.0% | |
| Fees: legal | $6,975 | $800 | $6,175 | - | 0.0% | |
| Total | $27,641,679 | 100% |
2013 · Form 990 · $24,355,180 spent · pay $1,626,038 · grants $692,081 · events $91,548
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PHARMACEUTICAL COSTS | $19,038,104 | $19,038,104 | - | - | 78.2% |
| Other (as described) | PURCHASED SERVICES | $2,033,004 | $2,033,004 | - | - | 8.3% |
| Other salaries and wages | $1,206,396 | $1,204,035 | $2,361 | - | 5.0% | |
| Grants to US organizations and governments | $692,081 | $692,081 | - | - | 2.8% | |
| Office expenses | $248,483 | $244,486 | $3,997 | - | 1.0% | |
| Pay: officers, directors, trustees, key employees | $188,010 | $133,487 | $54,523 | - | 0.8% | |
| Occupancy | $174,732 | $156,025 | $18,707 | - | 0.7% | |
| Fees: other services | $139,410 | $139,410 | - | - | 0.6% | |
| Payroll taxes | $105,445 | $76,038 | $29,407 | - | 0.4% | |
| Conferences, conventions and meetings | $91,548 | $78,666 | $12,882 | - | 0.4% | |
| Depreciation and depletion | $87,265 | $79,340 | $7,925 | - | 0.4% | |
| Other employee benefits | $84,554 | $53,493 | $31,061 | - | 0.3% | |
| Insurance | $60,962 | $34,366 | $26,596 | - | 0.3% | |
| Travel | $57,427 | $57,427 | - | - | 0.2% | |
| Pension plan contributions | $41,633 | $29,534 | $12,099 | - | 0.2% | |
| Fees: legal | $40,725 | $20,625 | $20,100 | - | 0.2% | |
| Information technology | $33,025 | $23,785 | $9,240 | - | 0.1% | |
| Fees: accounting | $30,448 | - | $30,448 | - | 0.1% | |
| Advertising and promotion | $1,928 | $1,046 | $882 | - | 0.0% | |
| Total | $24,355,180 | 100% |
2012 · Form 990 · $21,689,856 spent · pay $929,416 · grants $719,167 · events $72,218
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PHARMACEUTICAL COSTS | $16,320,906 | $16,320,906 | - | - | 75.2% |
| Other (as described) | PURCHASED SERVICES | $2,746,041 | $2,746,041 | - | - | 12.7% |
| Grants to US organizations and governments | $719,167 | $719,167 | - | - | 3.3% | |
| Other salaries and wages | $652,528 | $488,532 | $163,996 | - | 3.0% | |
| Office expenses | $364,246 | $333,155 | $31,091 | - | 1.7% | |
| Pay: officers, directors, trustees, key employees | $175,932 | $87,966 | $87,966 | - | 0.8% | |
| Occupancy | $147,301 | $127,800 | $19,501 | - | 0.7% | |
| Fees: accounting | $119,506 | - | $119,506 | - | 0.6% | |
| Depreciation and depletion | $77,069 | $72,613 | $4,456 | - | 0.4% | |
| Conferences, conventions and meetings | $72,218 | $67,686 | $4,532 | - | 0.3% | |
| Travel | $57,909 | $53,555 | $4,354 | - | 0.3% | |
| Fees: other services | $53,514 | $40,493 | $13,021 | - | 0.2% | |
| Payroll taxes | $44,810 | $27,010 | $17,800 | - | 0.2% | |
| Insurance | $41,674 | $3,669 | $38,005 | - | 0.2% | |
| Other employee benefits | $35,941 | $32,024 | $3,917 | - | 0.2% | |
| Pension plan contributions | $20,205 | $6,199 | $14,006 | - | 0.1% | |
| Advertising and promotion | $20,054 | $3,696 | $16,358 | - | 0.1% | |
| Fees: legal | $20,000 | $10,000 | $10,000 | - | 0.1% | |
| Other (as described) | BAD DEBT | $835 | - | $835 | - | 0.0% |
| Total | $21,689,856 | 100% |
2011 · Form 990 · $16,586,224 spent · pay $589,427 · grants $892,906 · events $118,469
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PHARMACEUTICAL COSTS | $11,724,977 | $11,724,977 | - | - | 70.7% |
| Other (as described) | PURCHASED SERVICES | $2,785,344 | $2,785,344 | - | - | 16.8% |
| Grants to US organizations and governments | $892,906 | $892,906 | - | - | 5.4% | |
| Pay: officers, directors, trustees, key employees | $302,145 | $141,864 | $160,281 | - | 1.8% | |
| Other salaries and wages | $238,677 | $170,172 | $68,505 | - | 1.4% | |
| Conferences, conventions and meetings | $118,469 | $113,711 | $4,758 | - | 0.7% | |
| Fees: other services | $115,090 | $49,090 | $66,000 | - | 0.7% | |
| Occupancy | $111,930 | $105,295 | $6,635 | - | 0.7% | |
| Office expenses | $106,929 | $71,803 | $35,126 | - | 0.6% | |
| Payroll taxes | $39,030 | $22,225 | $16,805 | - | 0.2% | |
| Depreciation and depletion | $34,262 | $31,957 | $2,305 | - | 0.2% | |
| Other (as described) | BAD DEBT | $33,276 | $33,276 | - | - | 0.2% |
| Insurance | $23,889 | $3,646 | $20,243 | - | 0.1% | |
| Travel | $23,849 | $20,119 | $3,730 | - | 0.1% | |
| Fees: accounting | $23,791 | - | $23,791 | - | 0.1% | |
| Other employee benefits | $9,575 | $9,575 | - | - | 0.1% | |
| Interest | $2,085 | $2,085 | - | - | 0.0% | |
| Total | $16,586,224 | 100% |
2010 · Form 990 · $9,615,227 spent · pay $30,274 · grants $302,681 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PHARMACEUTICAL COSTS | $8,351,081 | $8,351,081 | - | - | 86.9% |
| Fees: other services | $837,541 | $787,429 | $50,112 | - | 8.7% | |
| Grants to US organizations and governments | $302,681 | $302,681 | - | - | 3.1% | |
| Occupancy | $39,860 | $32,167 | $7,693 | - | 0.4% | |
| Pay: officers, directors, trustees, key employees | $27,535 | $12,920 | $14,615 | - | 0.3% | |
| Office expenses | $27,192 | $19,366 | $7,826 | - | 0.3% | |
| Fees: legal | $10,000 | - | $10,000 | - | 0.1% | |
| Insurance | $8,587 | $1,988 | $6,599 | - | 0.1% | |
| Travel | $6,803 | - | $6,803 | - | 0.1% | |
| Payroll taxes | $2,739 | $1,281 | $1,458 | - | 0.0% | |
| Depreciation and depletion | $1,208 | $440 | $768 | - | 0.0% | |
| Total | $9,615,227 | 100% |