ALIVIO MEDICAL CENTER INC
Cite this
Plain text ALIVIO MEDICAL CENTER INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/alivio-medical-center-inc-363661051. Retrieved 2026-10-26.
APA furp.org. (n.d.). ALIVIO MEDICAL CENTER INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 26, 2026, from https://furp.org/org/alivio-medical-center-inc-363661051
MLA “ALIVIO MEDICAL CENTER INC.” furp.org, tax years 2009–2024, https://furp.org/org/alivio-medical-center-inc-363661051. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $29.7M · expenses $27.3M · assets $26.0M
- EIN
- 36-3661051
- Address
- 966 W 21ST ST, CHICAGO, IL 60608-4511
- NTEE code
- E220
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- September 1989 (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
ALIVIO MEDICAL CENTER IS COMMITTED TO PROVIDING ACCESS TO QUALITY, COST EFFECTIVE HEALTH CARE TO THE HISPANIC COMMUNITY, THE UNINSURED, AND THE UNDERINSURED, NOT TO THE EXCLUSION OF OTHER CULTURES AND RACES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Abdul H Bhurgri | PEDIATRICIAN | 2009-2024 | $214,503 | $3,528,733 | 1 |
| Jennifer Vargas | MEDICAL DIRECTOR | 2013-2024 | $255,702 | $2,246,328 | 1 |
| Esther Corpuz | CHIEF EXECUTIVE OFFICER | 2009-2024 | $257,345 | $2,180,388 | 1 |
| Mahamid A Khan | DENTAL DIRECTOR | 2021-2024 | $202,767 | $727,417 | 1 |
| Sylvia Moscoso | OBSTETRICS & GYNECOLOGIST | 2023-2024 | $293,840 | $595,636 | 1 |
| Han Yu S Liou | PEDIATRICIAN | 2022-2024 | $223,229 | $594,461 | 1 |
| Krista D Young | INTERNIST | 2023-2024 | $238,001 | $432,815 | 1 |
| Katherine M Tynus | INTERNIST | 2024 | $262,639 | $262,639 | 1 |
| Ankit P Patel | CHIEF FINANCIAL OFFICER | 2023-2024 | $163,401 | $163,401 | 1 |
| Jeanette Simmons | CHIEF OPERATIONS OFFICER | 2023-2024 | $94,152 | $94,152 | 1 |
| Carmen Velasquez (former) | EXECUTIVE DIRECTOR | 2009-2014 | $459,115 | $2,720,660 | 1 |
| Mark Kosanovich (former) | Physician | 2009-2020 | $235,427 | $2,715,086 | 1 |
| Donald Woznica (former) | Physician | 2009-2015 | $158,402 | $1,182,018 | 1 |
| Norma B Westervelt (former) | PHYSICIAN | 2013-2021 | $139,209 | $913,371 | 1 |
| Sheila Belardo (former) | PHYSICIAN | 2015-2018 | $178,124 | $772,314 | 1 |
| Wen-Ho Yang (former) | FAMILY PHYSICIAN | 2012-2018 | $192,409 | $743,154 | 1 |
| Julia Cormano (former) | FAMILY PHYSICIAN | 2013-2016 | $172,835 | $738,565 | 1 |
| Thurman Gills (former) | DIRECTOR OF FINANCE | 2009-2012 | $163,713 | $678,322 | 1 |
| Dora Garcia (former) | Associate Executive Director | 2010-2014 | $171,872 | $675,142 | 1 |
| Lorena Barragan (former) | Family Physician | 2013-2020 | $119,165 | $553,403 | 1 |
| Martha Yanez (former) | PHYSICIAN | 2020-2022 | $174,081 | $517,706 | 1 |
| Elena Lopez (former) | PHYSICIAN | 2013-2023 | $196,145 | $488,119 | 1 |
| Pankaj Nagpal (former) | CHIEF FINANCIAL OFFICER (TERM) | 2021-2023 | $128,622 | $394,677 | 1 |
| Jennifer Gonzalez (former) | CHIEF OPERATIONS OFFICER (TERM) | 2021-2023 | $134,053 | $342,148 | 1 |
| Cesar Bastos (former) | PHYSICIAN | 2016-2017 | $188,743 | $339,385 | 1 |
| Qian Wang (former) | Physician | 2019-2020 | $163,417 | $332,912 | 1 |
| Adriana Romero (former) | PEDIATRICIAN | 2015-2016 | $152,034 | $297,305 | 1 |
| Virginia Schmidt (former) | PHYSICIAN | 2020-2021 | $152,902 | $287,199 | 1 |
| Edward Kirsh (former) | PHYSICIAN | 2020-2021 | $138,958 | $270,737 | 1 |
| Gaetano F Perego (former) | Physician | 2009 | $205,080 | $205,080 | 1 |
| Jacob Rorabaugh (former) | PHYSICIAN | 2022 | $188,173 | $188,173 | 1 |
| Esther Corupuz (former) | CEO | 2015 | $178,473 | $178,473 | 1 |
| Caitilin Rogers (former) | PHYSICIAN | 2022 | $163,970 | $163,970 | 1 |
| Russel Effrig (former) | CFO | 2019 | $154,707 | $154,707 | 1 |
| Rocio De La Torre (former) | Family Physician | 2015 | $143,739 | $143,739 | 1 |
| Fatima Saaduddin (former) | Dentist | 2020 | $130,470 | $130,470 | 1 |
| David Payne (former) | DIRECTOR OF FINANCE | 2016 | $122,012 | $122,012 | 1 |
| Joanne Zimmerly (former) | FAMILY NURSE PRACTITIONER | 2019 | $117,914 | $117,914 | 1 |
| David Payne Jr (former) | DIRECTOR OF FINANCE | 2013 | $117,171 | $117,171 | 1 |
Officers and directors, no compensation reported
42 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 |
|---|---|---|---|---|---|
| Teresa Fraga | PRESIDENT | 2009-2024 | 1 | $0 reported | 1 |
| Peter Martinez | FIRST VICE PRESIDENT | 2009-2024 | 1 | $0 reported | 1 |
| Elizabeth Aquino Rn Phd | SECOND VICE PRESIDENT | 2018-2024 | 1 | $0 reported | 1 |
| Scott Cruz Esq | BOARD MEMBER | 2015-2024 | 1 | $0 reported | 1 |
| Lourdes Diaz | BOARD MEMBER | 2015-2024 | 1 | $0 reported | 1 |
| Santiago Garcia | BOARD MEMBER | 2021-2024 | 1 | $0 reported | 1 |
| Antonio Guillen | SECRETARY/TREASURER | 2021-2024 | 1 | $0 reported | 1 |
| Margarita Lopez | BOARD MEMBER | 2018-2024 | 1 | $0 reported | 1 |
| Aleandra Perez Tamayo Md | BOARD MEMBER | 2021-2024 | 1 | $0 reported | 1 |
| Tomy Sanchez | BOARD MEMBER | 2018-2024 | 1 | $0 reported | 1 |
| Jill Seidman | BOARD MEMBER | 2015-2024 | 1 | $0 reported | 1 |
| Francisca Tamayo (former) | BOARD MEMBER | 2016-2023 | 1 | $0 reported | 1 |
| Jill Sideman (former) | BOARD MEMBER | 2021-2022 | 1 | $0 reported | 1 |
| Alejandra Perez Tamayo (former) | Board Member | 2012-2020 | 1 | $0 reported | 1 |
| Alicia Rodriguez (former) | Board Member | 2020 | 1 | $0 reported | 1 |
| Jose M Aybar Phd (former) | TREASURER | 2015-2019 | 1 | $0 reported | 1 |
| Roberto Cornelio (former) | SECRETARY | 2017-2019 | 1 | $0 reported | 1 |
| Joseph Vallez (former) | BOARD MEMBER | 2018-2019 | 1 | $0 reported | 1 |
| Giacomo Mancuso (former) | PRESIDENT | 2009-2017 | 1 | $0 reported | 1 |
| Rosario Rabiela (former) | SECRETARY | 2013-2017 | 1 | $0 reported | 1 |
| Soctt Cruz (former) | TREASURER | 2016-2017 | 1 | $0 reported | 1 |
| Rebecca Shi (former) | BOARD MEMBER | 2015-2017 | 1 | $0 reported | 1 |
| Ann Garcelonmd (former) | BOARD MEMBER | 2017 | 1 | $0 reported | 1 |
| Jose M Aybarphd (former) | BOARD MEMBER | 2017 | 1 | $0 reported | 1 |
| Mary Leboldeddrn (former) | BOARD MEMBER | 2017 | 1 | $0 reported | 1 |
| Patricia Rebolledo (former) | BOARD MEMBER | 2012-2017 | 1 | $0 reported | 1 |
| Ann Garcelon Md (former) | BOARD MEMBER | 2009-2016 | 1 | $0 reported | 1 |
| Mary Lebold Rn (former) | BOARD MEMBER | 2009-2016 | 1 | $0 reported | 1 |
| Ann Garcelona Md (former) | Member | 2015 | 1 | $0 reported | 1 |
| Francisca Tamavo (former) | Member | 2015 | 1 | $0 reported | 1 |
| Gail Peace (former) | 2nd Vice President | 2013-2014 | 1 | $0 reported | 1 |
| Mary Esther Hernandez (former) | Executive Assistant Specialist | 2013-2014 | 1 | $0 reported | 1 |
| Sara Zuiga-Lopez (former) | Member | 2013-2014 | 1 | $0 reported | 1 |
| Socorro Velazquez (former) | Member | 2009-2014 | 1 | $0 reported | 1 |
| Wayne S Muldrow (former) | Treasurer | 2009-2014 | 1 | $0 reported | 1 |
| Nancy Villafranca (former) | MEMBER | 2012 | 1 | $0 reported | 1 |
| Sara Zuniga-Lopez (former) | MEMBER | 2012 | 1 | $0 reported | 1 |
| Vincent Allocco (former) | MEMBER | 2009-2012 | 1 | $0 reported | 1 |
| Martina Munoz (former) | MEMBER | 2009-2011 | 1 | $0 reported | 1 |
| Aleiandra Perez-Tamayo MD (former) | 2nd Vice President | 2009-2011 | 1 | $0 reported | 1 |
| Nancy Villagranca (former) | member | 2009-2011 | 1 | $0 reported | 1 |
| Olga Lozano (former) | member | 2009-2011 | 1 | $0 reported | 1 |
People by year
2024 · 21 people listed · 10 paid, $2.2M · 301 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SYLVIA MOSCOSO | OBSTETRICS & GYNECOLOGIST | 40 | $288,654 | $0 | $5,186 | $293,840 | 1 |
| KATHERINE M TYNUS | INTERNIST | 40 | $248,358 | $0 | $14,281 | $262,639 | 1 |
| ESTHER CORPUZ | CHIEF EXECUTIVE OFFICER | 40 | $244,315 | $0 | $13,030 | $257,345 | 1 |
| JENNIFER VARGAS | MEDICAL DIRECTOR | 40 | $239,826 | $0 | $15,876 | $255,702 | 1 |
| KRISTA D YOUNG | INTERNIST | 40 | $235,240 | $0 | $2,761 | $238,001 | 1 |
| HAN YU S LIOU | PEDIATRICIAN | 40 | $212,310 | $0 | $10,919 | $223,229 | 1 |
| ABDUL H BHURGRI | PEDIATRICIAN | 40 | $198,369 | $0 | $16,134 | $214,503 | 1 |
| MAHAMID A KHAN | DENTAL DIRECTOR | 40 | $200,000 | $0 | $2,767 | $202,767 | 1 |
| ANKIT P PATEL | CHIEF FINANCIAL OFFICER | 40 | $159,167 | $0 | $4,234 | $163,401 | 1 |
| JEANETTE SIMMONS | CHIEF OPERATIONS OFFICER | 40 | $87,763 | $0 | $6,389 | $94,152 | 1 |
| TERESA FRAGA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER MARTINEZ | FIRST VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH AQUINO RN PHD | SECOND VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTONIO GUILLEN | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT CRUZ ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LOURDES DIAZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SANTIAGO GARCIA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARITA LOPEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEANDRA PEREZ TAMAYO MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL SEIDMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOMY SANCHEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 21 people listed · 10 paid, $2.1M · 324 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SYLVIA MOSCOSO | PHYSICIAN | 40 | $296,745 | $0 | $5,051 | $301,796 | 1 |
| ESTHER CORPUZ | CHIEF EXECUTIVE OFFICER | 40 | $269,915 | $0 | $12,899 | $282,814 | 1 |
| JENNIFER VARGAS | MEDICAL DIRECTOR | 40 | $274,493 | $0 | $4,954 | $279,447 | 1 |
| ABDUL BHURGRI | PHYSICIAN | 40 | $198,350 | $0 | $16,245 | $214,595 | 1 |
| MAHAMID KHAN | DENTAL DIRECTOR | 40 | $197,596 | $0 | $2,820 | $200,416 | 1 |
| HAN YU S LIOU | PHYSICIAN | 40 | $186,090 | $0 | $10,964 | $197,054 | 1 |
| ELENA LOPEZ | PHYSICIAN | 37 | $196,145 | $0 | $0 | $196,145 | 1 |
| KRISTA D YOUNG | INTERNIST | 40 | $191,875 | $0 | $2,939 | $194,814 | 1 |
| JENNIFER GONZALEZ | CHIEF OPERATIONS OFFICER (TERM) | 40 | $129,002 | $0 | $5,051 | $134,053 | 1 |
| PANKAJ NAGPAL | CHIEF FINANCIAL OFFICER (TERM) | 40 | $122,110 | $0 | $6,512 | $128,622 | 1 |
| TERESA FRAGA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER MARTINEZ | FIRST VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH AQUINO RN PHD | SECOND VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTONIO GUILLEN | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT CRUZ ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SANTIAGO GARCIA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEANDRA PEREZ TAMAYO MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL SEIDMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCISCA TAMAYO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANKIT P PATEL | CHIEF FINANCIAL OFFICER (STARTED 01/24) | 40 | $0 | $0 | $0 | $0 | 1 |
| JEANETTE SIMMONS | CHIEF OPERATIONS OFFICER (STARTED 03/24) | 40 | $0 | $0 | $0 | $0 | 1 |
2022 · 21 people listed · 10 paid, $1.9M · 340 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER VARGAS | MEDICAL DIRECTOR | 40 | $273,995 | $0 | $2,839 | $276,834 | 1 |
| ESTHER CORPUZ | CHIEF EXECUTIVE OFFICER | 40 | $262,916 | $0 | $3,222 | $266,138 | 1 |
| ABDUL BHURGRI | PHYSICIAN | 40 | $222,732 | $0 | $13,555 | $236,287 | 1 |
| JACOB RORABAUGH | PHYSICIAN | 40 | $184,357 | $0 | $3,816 | $188,173 | 1 |
| HAN YU S LIOU | PHYSICIAN | 40 | $166,435 | $0 | $7,743 | $174,178 | 1 |
| MARTHA YANEZ | PHYSICIAN | 40 | $165,959 | $0 | $8,122 | $174,081 | 1 |
| CAITILIN ROGERS | PHYSICIAN | 40 | $163,829 | $0 | $141 | $163,970 | 1 |
| MAHAMID KHAN | DENTAL DIRECTOR | 40 | $162,917 | $0 | $600 | $163,517 | 1 |
| PANKAJ NAGPAL | CHIEF FINANCIAL OFFICER | 40 | $119,644 | $0 | $7,775 | $127,419 | 1 |
| JENNIFER GONZALEZ | CHIEF OPERATIONS OFFICER | 40 | $95,862 | $0 | $4,443 | $100,305 | 1 |
| TERESA FRAGA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER MARTINEZ | FIRST VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH AQUINO RN PHD | SECOND VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTONIO GUILLEN | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT CRUZ ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LOURDES DIAZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SANTIAGO GARCIA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARITA LOPEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEANDRA PEREZ TAMAYO MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOMY SANCHEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL SIDEMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 21 people listed · 10 paid, $1.7M · 355 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER VARGAS | CHIEF MEDICAL OFFICER | 40 | $221,287 | $0 | $1,969 | $223,256 | 1 |
| ESTHER CORPUZ | CHIEF EXECUTIVE OFFICER | 40 | $213,467 | $0 | $2,626 | $216,093 | 1 |
| ABDUL BHURGRI | PHYSICIAN | 40 | $184,064 | $0 | $21,341 | $205,405 | 1 |
| MARTHA YANEZ | PHYSICIAN | 40 | $160,589 | $0 | $13,151 | $173,740 | 1 |
| MAHAMID KHAN | DENTAL SERVICES DIRECTOR | 40 | $160,669 | $0 | $48 | $160,717 | 1 |
| VIRGINIA SCHMIDT | PHYSICIAN | 40 | $145,527 | $0 | $7,375 | $152,902 | 1 |
| NORMA WESTERVELT | PHYSICIAN | 30 | $124,992 | $0 | $14,217 | $139,209 | 1 |
| EDWARD KIRSH | PHYSICIAN | 28 | $119,550 | $0 | $19,408 | $138,958 | 1 |
| PANKAJ NAGPAL | CHIEF FINANCIAL OFFICER | 40 | $125,902 | $0 | $12,734 | $138,636 | 1 |
| JENNIFER GONZALEZ | CHIEF OPERATING OFFICER | 40 | $100,591 | $0 | $7,199 | $107,790 | 1 |
| TERESA FRAGA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER MARTINEZ | FIRST VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH AQUINO RN PHD | SECOND VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT CRUZ ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LOURDES F DIAZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SANTIAGO GARCIA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTONIO GUILLEN | BOARD MEMBER, TREASURY SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARITA LOPEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEANDRA PEREZ TAMAYO MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOMY SANCHEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL SIDEMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 22 people listed · 11 paid, $1.8M · 271 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mark Kosanovich | Physician | 40 | $234,288 | $0 | $1,139 | $235,427 | 1 |
| Esther Corpuz | CEO | 40 | $198,920 | $0 | $3,254 | $202,174 | 1 |
| Jennifer Vargas | Medical Director | 40 | $197,164 | $0 | $3,321 | $200,485 | 1 |
| Abdul Bhurgri | Physician | 40 | $181,356 | $0 | $14,346 | $195,702 | 1 |
| Martha M Yanez | Physician | 40 | $161,143 | $0 | $8,742 | $169,885 | 1 |
| Qian Wang | Physician | 40 | $150,814 | $0 | $12,603 | $163,417 | 1 |
| Norma B Westervelt | Physician | 40 | $126,965 | $0 | $13,172 | $140,137 | 1 |
| Virginia M Schmidt | Physician | 40 | $128,732 | $0 | $5,565 | $134,297 | 1 |
| Edward Kirsh | Physician | 40 | $120,315 | $0 | $11,464 | $131,779 | 1 |
| Fatima Saaduddin | Dentist | 40 | $121,564 | $0 | $8,906 | $130,470 | 1 |
| Lorena Barragan | Family Physician | 40 | $116,580 | $0 | $2,585 | $119,165 | 1 |
| Teresa Fraga | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter Martinez | First Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Aquino RN PhD | Second Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott Cruz Esq | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lourdes Diaz | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Margarita Lopez | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Alejandra Perez Tamayo MD | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tomy Sanchez | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jill Seidman | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Francisca Tamayo | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Alicia Rodriguez | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 21 people listed · 8 paid, $1.5M · 258 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK KOSANOVICH | PHYSICIAN | 40 | $237,231 | $0 | $1,111 | $238,342 | 1 |
| ABDUL BHURGRI | MEDICAL DIRECTOR | 40 | $188,364 | $0 | $19,624 | $207,988 | 1 |
| JENNIFER VARGAS | PHYSICIAN | 40 | $200,497 | $0 | $3,036 | $203,533 | 1 |
| ESTHER CORPUZ | CHIEF EXECUTIVE OFFICER | 40 | $200,519 | $0 | $2,546 | $203,065 | 1 |
| NORMA B WESTERVELT | PHYSICIAN | 40 | $151,866 | $0 | $19,102 | $170,968 | 1 |
| QIAN WANG | PHYSICIAN | 40 | $151,600 | $0 | $17,895 | $169,495 | 1 |
| RUSSEL EFFRIG | CFO | 40 | $143,674 | $0 | $11,033 | $154,707 | 1 |
| JOANNE ZIMMERLY | FAMILY NURSE PRACTITIONER | 40 | $104,738 | $0 | $13,176 | $117,914 | 1 |
| TERESA FRAGA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER MARTINEZ | 1ST VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH AQUINO RN PHD | 2ND VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSE M AYBAR PHD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERTO CORNELIO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT CRUZ ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LOURDES DIAZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARITA LOPEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEJANDRA PEREZ TAMAYO MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOMY SANCHEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL SEIDMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCISCA TAMAYO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH VALLEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 20 people listed · 7 paid, $1.4M · 259 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK KOSANOVICH | PHYSICIAN | 40 | $233,540 | $0 | $3,281 | $236,821 | 1 |
| ABDUL BHURGRI | MEDICAL DIRECTOR | 40 | $208,717 | $0 | $20,478 | $229,195 | 1 |
| ESTHER CORPUZ | CHIEF EXECUTIVE OFFICER | 40 | $195,373 | $0 | $3,634 | $199,007 | 1 |
| WEN-HO YANG | FAMILY PHYSICIAN | 40 | $181,849 | $0 | $10,560 | $192,409 | 1 |
| JENNIFER VARGAS | PHYSICIAN | 40 | $166,784 | $0 | $11,959 | $178,743 | 1 |
| SHEILA BELARDO | PHYSICIAN | 40 | $165,704 | $0 | $12,420 | $178,124 | 1 |
| NORMA B WESTERVELT | PHYSICIAN | 40 | $152,407 | $0 | $20,002 | $172,409 | 1 |
| TERESA FRAGA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER MARTINEZ | 1ST VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH AQUINO | 2ND VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSE M AYBAR | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCISCA TAMAYO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH VALLEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERTO CORNELIO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT CRUZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LOURDES DIAZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARITA LOPEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEJANDRA PEREZ TAMAYO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOMY SANCHEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL SEIDMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 21 people listed · 7 paid, $1.5M · 218 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ABDUL BHURGRI | MEDICAL DIRECTOR | 40 | $211,316 | $0 | $21,646 | $232,962 | 1 |
| MARK KOSANOVICH | PHYSICIAN | 40 | $229,086 | $0 | $1,111 | $230,197 | 1 |
| WEN-HO YANG | FAMILY PHYSICIAN | 40 | $203,089 | $0 | $16,236 | $219,325 | 1 |
| ESTHER CORPUZ | CHIEF EXECUTIVE OFFICER | 40 | $203,071 | $0 | $2,391 | $205,462 | 1 |
| SHEILA BELARDO | PHYSICIAN | 40 | $184,130 | $0 | $19,348 | $203,478 | 1 |
| CESAR BASTOS | PHYSICIAN | 40 | $168,456 | $0 | $20,287 | $188,743 | 1 |
| JENNIFER VARGAS | PHYSICIAN | 40 | $150,767 | $0 | $21,399 | $172,166 | 1 |
| GIACOMO MANCUSO | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TERESA FRAGA | 1ST VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER MARTINEZ | 2ND VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSARIO RABIELA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SOCTT CRUZ | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA SHI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL SEIDMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN GARCELONMD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSE M AYBARPHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY LEBOLDEDDRN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCISCA TAMAYO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA REBOLLEDO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LOURDES F DIAZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERTO CORNELIO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 21 people listed · 8 paid, $1.5M · 203 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK KOSANOVICH | PHYSICIAN | 40 | $219,118 | $0 | $17,944 | $237,062 | 1 |
| ABDUL BHURGRI | MEDICAL DIRECTOR | 40 | $210,011 | - | $19,942 | $229,953 | 1 |
| SHEILA BELARDO | PHYSICIAN | 40 | $177,358 | - | $18,064 | $195,422 | 1 |
| ESTHER CORPUZ | CHIEF EXECUTIVE OFFICER | 40 | $189,778 | - | $1,084 | $190,862 | 1 |
| JULIA CORMANO | FAMILY PHYSICIAN | 40 | $165,500 | - | $7,335 | $172,835 | 1 |
| ADRIANA ROMERO | PEDIATRICIAN | 40 | $139,799 | - | $12,235 | $152,034 | 1 |
| CESAR BASTOS | PHYSICIAN | 40 | $139,844 | - | $10,798 | $150,642 | 1 |
| DAVID PAYNE | DIRECTOR OF FINANCE | 40 | $120,369 | - | $1,643 | $122,012 | 1 |
| TERESA FRAGA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| GIACOMO MANCUSO | 1ST VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER MARTINEZ | 1ND VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA REBOLLEDO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSE M AYBAR | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA SHI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL SEIDMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN GARCELON MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSARIO RABIELA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY LEBOLD RN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCISCA TAMAYO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SOCTT CRUZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LOURDES F DIAZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 23 people listed · 10 paid, $1.8M · 221 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK KOSANOVICH | Physician | 40 | $219,442 | $0 | $16,833 | $236,275 | 1 |
| ABDUL BHURGRI | Medical Director | 40 | $197,293 | - | $18,787 | $216,080 | 1 |
| SHEILA BELARDO | OBGYN | 40 | $178,455 | - | $16,835 | $195,290 | 1 |
| JULIA CORMANO | OBGYN | 40 | $184,592 | - | $5,279 | $189,871 | 1 |
| ESTHER CORUPUZ | CEO | 40 | $177,905 | - | $568 | $178,473 | 1 |
| JENNIFER VARGAS | Physician | 40 | $148,138 | - | $17,625 | $165,763 | 1 |
| DONALD WOZNICA | Physician | 40 | $140,927 | - | $17,475 | $158,402 | 1 |
| LORENA BARRAGAN | Physician | 40 | $135,997 | - | $12,680 | $148,677 | 1 |
| ADRIANA ROMERO | Pediatrician | 40 | $133,934 | - | $11,337 | $145,271 | 1 |
| ROCIO DE LA TORRE | Family Physician | 40 | $140,222 | - | $3,517 | $143,739 | 1 |
| TERESA FRAGA | President | 1 | $0 | $0 | $0 | $0 | 1 |
| GIACOMO MANCUSO | 1st Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER MARTINEZ | 2nd Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA REBOLLEDO | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSE M AYBAR PHD | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA SHI | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL SEIDMAN | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN GARCELONA MD | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSARIO RABIELA | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY LEBOLD RN | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCISCA TAMAVO | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT CRUZ | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| LOURDES F DIAZ | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 22 people listed · 10 paid, $2.0M · 145 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARMEN VELASQUEZ | EXECUTIVE DIRECTOR | 40 | $458,591 | $0 | $524 | $459,115 | 1 |
| ABDUL BHURGRI | MEDICAL | 40 | $220,500 | $0 | $3,149 | $223,649 | 1 |
| MARK KOSANOVICH | PHYSICIAN | 40 | $220,521 | - | - | $220,521 | 1 |
| JULIA CORMANO | OBGYN | 40 | $185,712 | - | $326 | $186,038 | 1 |
| DORA GARCIA | Associate Executive Director | 40 | $171,017 | - | $855 | $171,872 | 1 |
| DONALD WOZNICA | PHYSICIAN | 40 | $167,614 | - | $2,514 | $170,128 | 1 |
| JENNIFER VARGAS | PHYSICIAN | 40 | $144,810 | - | $658 | $145,468 | 1 |
| ELENA LOPEZ | PHYSICIAN | 40 | $144,050 | - | $1,080 | $145,130 | 1 |
| NORMA WESTERVELT | PEDIATRICIAN | 40 | $140,612 | - | $2,109 | $142,721 | 1 |
| LORENA BARRAGAN | Physician | 40 | $138,000 | - | $1,035 | $139,035 | 1 |
| ANN GARCELON MD | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL PEACE | 2nd Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| GIACOMO MANCUSO | 1st Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ESTHER HERNANDEZ | Executive Assistant Specialist | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY LEBOLD RN | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA REBOLLEDO | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER MARTINEZ | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSARIO RABIELA | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| SARA ZUIGA-LOPEZ | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| SOCORRO VELAZQUEZ | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| TERESA FRAGA | President | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYNE S MULDROW | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 25 people listed · 13 paid, $2.5M · 182 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARMEN VELASQUEZ | EXECUTIVE DIRECTOR | 40 | $434,917 | $0 | $24,250 | $459,167 | 1 |
| MARK KOSANOVICH | PHYSICIAN | 40 | $217,269 | - | $15,335 | $232,604 | 1 |
| ABDUL BHURGRI | MEDICAL | 40 | $212,698 | - | $14,129 | $226,827 | 1 |
| JULIA CORMANO | PHYSICIAN | 40 | $184,437 | $0 | $5,384 | $189,821 | 1 |
| DONALD WOZNICA | PHYSICIAN | 40 | $161,439 | - | $14,129 | $175,568 | 1 |
| DORA GARCIA | ASSOCIATE EXECUTIVE DIRECTOR | 40 | $168,662 | - | $2,354 | $171,016 | 1 |
| WEN-HO YANG | PHYSICIAN | 40 | $163,711 | - | $1,999 | $165,710 | 1 |
| ESTHER CORPUZ | CHIEF EXECUTIVE OFFICER | 40 | $157,428 | - | - | $157,428 | 1 |
| NORMA WESTERVELT | PEDIATRICIAN | 40 | $133,798 | - | $14,129 | $147,927 | 1 |
| ELENA LOPEZ | PHYSICIAN | 40 | $141,883 | - | $4,961 | $146,844 | 1 |
| LORENA BARRAGAN | DENTIST | 40 | $135,941 | - | $10,585 | $146,526 | 1 |
| JENNIFER VARGAS | PHYSICIAN | 40 | $144,931 | - | - | $144,931 | 1 |
| DAVID PAYNE JR | DIRECTOR OF FINANCE | 40 | $117,171 | - | - | $117,171 | 1 |
| ANN GARCELON MD | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL PEACE | 2nd Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| GIACOMO MANCUSO | 1st Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ESTHER HERNANDEZ | Executive Assistant Specialist | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY LEBOLD RN | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA REBOLLEDO | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER MARTINEZ | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSARIO RABIELA | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| SARA ZUIGA-LOPEZ | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| SOCORRO VELAZQUEZ | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| TERESA FRAGA | President | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYNE S MULDROW | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 20 people listed · 7 paid, $1.5M · 237 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARMEN VELASQUEZ | EXECUTIVE DIRECTOR | 40 | $414,769 | $0 | $2,721 | $417,490 | 1 |
| ABDUL BHURGRI | MEDICAL DIRECTOR | 40 | $218,741 | $0 | $7,451 | $226,192 | 1 |
| MARK KOSANOVICH | PHYSICIAN | 40 | $208,118 | $0 | $3,032 | $211,150 | 1 |
| DORA GARCIA | ASSOCIATE EXECUTIVE DIRECTOR | 40 | $170,340 | $0 | $4,449 | $174,789 | 1 |
| DONALD WOZNICA | PHYSICIAN | 40 | $161,096 | $0 | $6,518 | $167,614 | 1 |
| WEN-HO YANG | PHYSICIAN | 40 | $163,711 | $0 | $1,999 | $165,710 | 1 |
| THURMAN GILLS | DIRECTOR OF FINANCE | 40 | $163,713 | $0 | $0 | $163,713 | 1 |
| ALEJANDRA PEREZ-TAMAYO | 2ND VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN GARCELON MD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ESTHER CORPUZ | 1ST VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| GIACOMO MANCUSO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY LEBOLD RN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY VILLAFRANCA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA REBOLLEDO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER MARTINEZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SARA ZUNIGA-LOPEZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SOCORRO VELAZQUEZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TERESA FRAGA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| VINCENT ALLOCCO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYNE MULDROW | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 18 people listed · 5 paid, $1.2M · 196 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARMEN VELASQUEZ | EXECUTIVE DIRECTOR | 40 | $373,317 | $0 | $22,000 | $395,317 | 1 |
| Abdul H Bhurgri | Medical Director | 40 | $211,160 | $0 | $7,266 | $218,426 | 1 |
| Mark E Kosanovich | Physician | 40 | $205,000 | $0 | $0 | $205,000 | 1 |
| Donald V Woznica | Physician | 40 | $163,123 | $0 | $10,400 | $173,523 | 1 |
| Thurman C Gills | CFO | 40 | $171,607 | $0 | $0 | $171,607 | 1 |
| TERESA FRAGA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ESTHER CORPUZ | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYNE MULDROW | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY LEBOLD RN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| VINCENT ALLOCCO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GIACOMO MANCUSO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER MARTINEZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTINA MUNOZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SOCORRO VELAZQUEZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Aleiandra Perez-Tamayo MD | 2nd Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Ann Garcelon MD | member | 1 | $0 | $0 | $0 | $0 | 1 |
| Nancy Villagranca | member | 1 | $0 | $0 | $0 | $0 | 1 |
| Olga Lozano | member | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 19 people listed · 6 paid, $1.4M · 196 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARMEN VELASQUEZ | EXECUTIVE DIRECTOR | 40 | $365,716 | $0 | $40,602 | $406,318 | 1 |
| Abdul H Bhurgri | Medical Director | 40 | $206,009 | $0 | $22,417 | $228,426 | 1 |
| Mark E Kosanovich | Physician | 40 | $202,071 | $0 | $2,929 | $205,000 | 1 |
| Thurman C Gills | CFO | 40 | $171,607 | $0 | $15,500 | $187,107 | 1 |
| Donald V Woznica | Physician | 40 | $158,439 | $0 | $15,084 | $173,523 | 1 |
| Dora Garcia | Associate Director | 40 | $131,361 | - | $26,104 | $157,465 | 1 |
| TERESA FRAGA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ESTHER CORPUZ | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYNE MULDROW | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY LEBOLD RN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| VINCENT ALLOCCO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GIACOMO MANCUSO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER MARTINEZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTINA MUNOZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SOCORRO VELAZQUEZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Aleiandra Perez-Tamayo MD | 2nd Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Ann Garcelon MD | member | 1 | $0 | $0 | $0 | $0 | 1 |
| Nancy Villagranca | member | 1 | $0 | $0 | $0 | $0 | 1 |
| Olga Lozano | member | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 19 people listed · 6 paid, $1.6M · 209 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARMEN VELASQUEZ | EXECUTIVE DIRECTOR | 40 | $379,057 | $0 | $204,196 | $583,253 | 1 |
| Mark E Kosanovich | Physician | 40 | $214,386 | $0 | $12,301 | $226,687 | 1 |
| Abdul H Bhurgri | Medical Director | 40 | $210,242 | $0 | $12,301 | $222,543 | 1 |
| Gaetano F Perego | Physician | 40 | $196,978 | $0 | $8,102 | $205,080 | 1 |
| Donald V Woznica | Physician | 40 | $155,158 | $0 | $8,102 | $163,260 | 1 |
| Thurman C Gills | CFO | 40 | $155,895 | $0 | $0 | $155,895 | 1 |
| TERESA FRAGA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ESTHER CORPUZ | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYNE MULDROW | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY LEBOLD RN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| VINCENT ALLOCCO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GIACOMO MANCUSO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER MARTINEZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTINA MUNOZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SOCORRO VELAZQUEZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Aleiandra Perez-Tamayo MD | 2nd Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Ann Garcelon MD | member | 1 | $0 | $0 | $0 | $0 | 1 |
| Nancy Villagranca | member | 1 | $0 | $0 | $0 | $0 | 1 |
| Olga Lozano | member | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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 | $3,872,716 | $0 | 4 |
| 2025 | $4,413,121 | $0 | 7 |
| 2024 | $4,989,617 | $0 | 7 |
| 2023 | $7,796,021 | $0 | 5 |
| 2022 | $4,344,031 | $0 | 8 |
| 2021 | $10,316,243 | $0 | 7 |
| 2020 | $6,206,525 | $0 | 8 |
| 2019 | $4,482,405 | $0 | 2 |
| 2018 | $4,006,880 | $0 | 1 |
| 2017 | $4,024,608 | $0 | 2 |
| 2016 | $3,843,690 | $0 | 2 |
| 2015 | $4,834,393 | $0 | 2 |
| 2014 | $3,708,526 | $0 | 3 |
| 2013 | $2,671,482 | $0 | 2 |
| 2012 | $3,039,870 | $0 | 3 |
| 2011 | $2,957,354 | $0 | 3 |
| 2010 | $3,513,603 | $0 | 3 |
| 2009 | $3,674,773 | $0 | 4 |
| 2008 | $255,000 | $0 | 1 |
| 2007 | $1,901,382 | $0 | 1 |
Largest awards · 55 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 | $4,309,474 |
| 2026 | Health Resources and Services Administration | Grant or other assistance | GRANTS FOR CAPITAL DEVELOPMENT IN HEALTH CENTERS 93.526 | HEALTH CENTER INFRASTRUCTURE SUPPORT | -$68,070 |
| 2026 | Health Resources and Services Administration | Grant or other assistance | HEALTH CENTER PROGRAM 93.224 | FY 2021 ENDING THE HIV EPIDEMIC - PRIMARY CARE HIV PREVENTION | -$368,687 |
| 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 | $4,413,121 |
| 2024 | 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 | $4,045,065 |
| 2024 | Health Resources and Services Administration | Grant or other assistance | CONGRESSIONAL DIRECTIVES 93.493 | CONGRESSIONALLY DIRECTED SPENDING FOR CONSTRUCTION PROJECTS - THE PROPOSED PROJECT WILL ADD A NEW COMMUNITY HEALTH CENTER IN THE SOUTHWEST SIDE NEIGHBORHOOD OF | $498,000 |
| 2024 | Health Resources and Services Administration | Grant or other assistance | COMMUNITY HEALTH CENTERS 93.224 | FY 2021 ENDING THE HIV EPIDEMIC - PRIMARY CARE HIV PREVENTION | $446,552 |
| 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 | $4,003,569 |
| 2023 | Health Resources and Services Administration | Grant or other assistance | CONGRESSIONAL DIRECTIVES 93.493 | CONGRESSIONALLY DIRECTED SPENDING FOR CONSTRUCTION PROJECTS | $3,000,000 |
| 2023 | 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 2021 ENDING THE HIV EPIDEMIC - PRIMARY CARE HIV PREVENTION | $409,552 |
| 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 EXPANDING COVID-19 VACCINATION | $299,529 |
| 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 | $83,371 |
| 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 | $4,003,569 |
| 2022 | 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 2021 ENDING THE HIV EPIDEMIC - PRIMARY CARE HIV PREVENTION | $352,438 |
| 2022 | 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 | $65,500 |
| 2022 | Federal Communications Commission | Grant or other assistance | COVID-19 TELEHEALTH PROGRAM 32.006 | TELEHEALTH FOR ALIVIO MEDICAL CENTER | -$77,475 |
| 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 | $5,281,875 |
| 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 | $3,936,069 |
| 2021 | Health Resources and Services Administration | Grant or other assistance | GRANTS FOR CAPITAL DEVELOPMENT IN HEALTH CENTERS 93.526 | HEALTH CENTER INFRASTRUCTURE SUPPORT | $745,861 |
| 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 | FY 2021 ENDING THE HIV EPIDEMIC - PRIMARY CARE HIV PREVENTION | $352,438 |
| 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 | $4,021,985 |
| 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 | HEALTH CENTER CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY (CARES) ACT FUNDING | $1,145,270 |
| 2020 | Federal Communications Commission | Grant or other assistance | COVID-19 TELEHEALTH PROGRAM 32.006 | TELEHEALTH FOR ALIVIO MEDICAL CENTER | $510,190 |
| 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) | $433,594 |
| 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 | $85,486 |
| 2020 | Small Business Administration | Grant or other assistance | ECONOMIC INJURY DISASTER LOAN EMERGENCY ADVANCE 59.072 | ECONOMIC INJURY DISASTER GRANT | $10,000 |
| 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 | $4,382,405 |
| 2019 | Health Resources and Services Administration | Grant or other assistance | GRANTS FOR SCHOOL-BASED HEALTH CENTER CAPITAL EXPENDITURES 93.501 | SCHOOL-BASED HEALTH CENTERS CAPITAL PROGRAM | $100,000 |
| 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 | $4,006,880 |
| 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 | $4,050,404 |
| 2017 | Health Resources and Services Administration | Grant or other assistance | GRANTS FOR CAPITALL DEVELOPMENT IN HEALTH CENTERS 93.526 | CAPITAL DEVELOPMENT | -$25,796 |
| 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 | $3,843,694 |
| 2016 | Immediate Office of the Secretary | Grant or other assistance | FAMILY PLANNING: SERVICES 93.217 | TITLE X FAMILY PLANNING SERVICES PROGRAM | -$4 |
| 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 | $4,834,398 |
| 2015 | Immediate Office of the Secretary | Grant or other assistance | FAMILY PLANNING_SERVICES 93.217 | 2008 FAMILY PLANNING SERVICES (REGION 5 - ILLINOIS, CHICAGO AREA) | -$5 |
| 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 | $3,404,571 |
| 2014 | Immediate Office of the Secretary | Grant or other assistance | FAMILY PLANNING: SERVICES 93.217 | TITLE X FAMILY PLANNING SERVICES PROGRAM | $305,000 |
| 2014 | Immediate Office of the Secretary | Grant or other assistance | FAMILY PLANNING_SERVICES 93.217 | 2008 FAMILY PLANNING SERVICES (REGION 5 - ILLINOIS, CHICAGO AREA) | -$1,045 |
| 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 | $2,366,482 |
| 2013 | Immediate Office of the Secretary | Grant or other assistance | FAMILY PLANNING_SERVICES 93.217 | TITLE X FAMILY PLANNING SERVICES PROGRAM | $305,000 |
| 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 | $2,209,871 |
| 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 |
| 2012 | Immediate Office of the Secretary | Grant or other assistance | FAMILY PLANNING_SERVICES 93.217 | TITLE X FAMILY PLANNING SERVICES PROGRAM | $329,999 |
| 2011 | 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 | $2,127,261 |
| 2011 | Health Resources and Services Administration | Grant or other assistance | AFFORDABLE CARE ACT (ACA) GRANTS FOR SCHOOL-BASED HEALTH CENTER CAPITAL EXPENDITURES 93.501 | AFFORDABLE CARE ACT (ACA) GRANTS FOR SCHOOL-BASED HEALTH CENTERS CAPITAL PROGRAM | $500,000 |
| 2011 | Immediate Office of the Secretary | Grant or other assistance | FAMILY PLANNING_SERVICES 93.217 | 2008 FAMILY PLANNING SERVICES (REGION 5 - ILLINOIS, CHICAGO AREA) | $330,093 |
| 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 | $1,967,041 |
| 2010 | Health Resources and Services Administration | Grant or other assistance | HEALTH CARE AND OTHER FACILITIES 93.887 | HEALTH CARE AND OTHER FACILITIES | $990,000 |
| 2010 | Immediate Office of the Secretary | Grant or other assistance | FAMILY PLANNING_SERVICES 93.217 | 2008 FAMILY PLANNING SERVICES (REGION 5 - ILLINOIS, CHICAGO AREA) | $556,562 |
| 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 | $1,967,041 |
| 2009 | Health Resources and Services Administration | Grant or other assistance | ARRA – GRANTS TO HEALTH CENTER PROGRAMS 93.703 | ARRA - CAPITAL IMPROVEMENT PROGRAM | $1,011,845 |
| 2009 | Health Resources and Services Administration | Grant or other assistance | ARRA – GRANTS TO HEALTH CENTER PROGRAMS 93.703 | ARRA - INCREASE SERVICES TO HEALTH CENTERS | $375,660 |
| 2009 | Immediate Office of the Secretary | Grant or other assistance | FAMILY PLANNING_SERVICES 93.217 | 2008 FAMILY PLANNING SERVICES (REGION 5 - ILLINOIS, CHICAGO AREA) | $320,227 |
| 2008 | Immediate Office of the Secretary | Grant or other assistance | FAMILY PLANNING_SERVICES 93.217 | 2008 FAMILY PLANNING SERVICES (REGION 5 - ILLINOIS, CHICAGO AREA) | $255,000 |
| 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 | $1,901,382 |
Trademarks
1 US trademark, 1 live.
- Alivio Medical Center, Inc. 1 marks, IL EXACT high confidence: identical full name and state
| Mark | Serial | Filed | Status | Source |
|---|---|---|---|---|
| ALIVIO MEDICAL CENTER | 77759491 | 2009-06-15 | Registered and renewed | TRCFECO2, file of 2024-03-27 |
The newest marks of the trademark owners above, matched to this record by name (and state).
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 | ||||||||
| $29,736,355 | $27,286,825 | $26,043,360 | $20,434,293 | $10,867,951 | $17,495,942 | $1,089,936 | 301 | 11 |
| 2023 · Form 990 | ||||||||
| $23,875,012 | $27,031,006 | $24,032,951 | $17,769,605 | $8,996,260 | $14,749,191 | $985,106 | 324 | 9 |
| 2022 · Form 990 | ||||||||
| $26,076,762 | $27,499,528 | $27,589,154 | $20,748,066 | $12,239,100 | $12,710,230 | $1,052,675 | 340 | 11 |
| 2021 · Form 990 | ||||||||
| $32,221,221 | $23,782,734 | $28,719,171 | $22,221,905 | $18,524,841 | $12,243,082 | $860,855 | 355 | 11 |
| 2021 · Form 990 | ||||||||
| $27,114,327 | $23,432,771 | $27,272,203 | $17,184,767 | $12,018,663 | $9,940,789 | $2,393,832 | 273 | 0 |
| 2020 · Form 990 | ||||||||
| $28,806,069 | $23,278,279 | $25,946,474 | $13,644,934 | $15,823,506 | $9,229,713 | $1,822,938 | 271 | 1 |
| 2020 · Form 990 | ||||||||
| $30,467,525 | $20,804,175 | $29,424,430 | $19,237,643 | $18,452,257 | $8,448,272 | $1,822,938 | 271 | 1 |
| 2019 · Form 990 | ||||||||
| $17,109,102 | $18,855,437 | $15,363,916 | $7,522,104 | $5,564,159 | $8,076,254 | $1,466,012 | 258 | 22 |
| 2019 · Form 990 | ||||||||
| $19,449,290 | $19,360,975 | $16,950,479 | $9,252,263 | $8,516,542 | $7,885,440 | $1,466,012 | 258 | 22 |
| 2018 · Form 990 | ||||||||
| $18,464,133 | $17,668,024 | $15,555,755 | $9,287,577 | $6,910,809 | $8,867,291 | $428,202 | 259 | 0 |
| 2017 · Form 990 | ||||||||
| $18,721,070 | $17,995,000 | $14,673,542 | $8,474,161 | $7,033,608 | $8,757,629 | $1,452,333 | 218 | 0 |
| 2016 · Form 990 | ||||||||
| $18,698,065 | $17,369,145 | $15,166,857 | $7,769,465 | $7,109,289 | $10,129,314 | $1,361,777 | 203 | 0 |
| 2015 · Form 990 | ||||||||
| $18,406,554 | $15,810,982 | $14,422,494 | $6,337,810 | $7,945,734 | $9,411,578 | $1,656,905 | 221 | 0 |
| 2014 · Form 990 | ||||||||
| $16,478,127 | $16,420,310 | $13,151,690 | $3,736,181 | $7,026,833 | $8,640,252 | $1,419,073 | 145 | 0 |
| 2013 · Form 990 | ||||||||
| $16,835,649 | $16,746,497 | $12,171,612 | $3,325,341 | $8,151,064 | $8,019,696 | $1,265,128 | 182 | 0 |
| 2012 · Form 990 | ||||||||
| $17,878,129 | $18,686,342 | $12,987,241 | $3,185,401 | $8,340,885 | $8,808,373 | $393,669 | 237 | 0 |
| 2012 · Form 990 | ||||||||
| $17,338,184 | $16,483,550 | $14,097,357 | $4,544,508 | $4,217,693 | $12,217,069 | $393,669 | 0 | 0 |
| 2011 · Form 990 | ||||||||
| $15,454,909 | $16,019,429 | $11,154,648 | $3,830,335 | $3,610,329 | $11,168,575 | $0 | 196 | 0 |
| 2011 · Form 990 | ||||||||
| $15,457,315 | $16,260,068 | $11,270,432 | $3,622,030 | $5,756,662 | $8,958,299 | $0 | 218 | 13 |
| 2010 · Form 990 | ||||||||
| $15,880,468 | $15,962,459 | $11,175,244 | $4,238,771 | $4,595,772 | $10,605,307 | $952,600 | 196 | 0 |
| 2010 · Form 990 | ||||||||
| $15,880,468 | $15,962,459 | $11,175,244 | $4,238,771 | $4,595,772 | $10,637,011 | $952,600 | 196 | 0 |
| 2009 · Form 990 | ||||||||
| $14,857,381 | $15,672,945 | $10,750,524 | $4,292,246 | $4,581,017 | $9,935,737 | $950,522 | 209 | 10 |
Funders of this organization
33 grantors reported grants to this organization, $7,371,614 in all, tax years 2009 to 2024; the 25 largest shown (all 33). 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 |
|---|---|---|---|---|---|---|---|---|
| THE CHICAGO COMMUNITY TRUST | DAF sponsor | Exact | 2016-2018, 2023 | 5 | $1,966,000 | 2023 | $1,280,000 | show |
| UNIDOSUS | Public charity | Exact | 2009-2012, 2016-2024 | 13 | $1,066,181 | 2024 | $84,973 | show |
| NATIONAL COUNCIL ON AGING INC | Public charity | Exact | 2016-2024 | 9 | $832,950 | 2024 | $90,000 | show |
| AGEOPTIONS INC | Public charity | Exact | 2010-2011, 2013-2014, 2017-2024 | 12 | $759,229 | 2024 | $73,850 | show |
| ILLINOIS PRIMARY HEALTH CARE ASSOCIATION | Public charity | Exact | 2021-2024 | 4 | $406,296 | 2024 | $72,731 | show |
| LOCAL INITIATIVES SUPPORT CORPORATION | Public charity | Exact | 2010-2011 | 2 | $365,714 | 2011 | $30,869 | show |
| ILLINOIS CHILDRENS HEALTHCARE FOUNDATION | Private foundation | Fuzzy filed as “Alivio Medical Center Inc” | 2020-2021, 2023 | 3 | $350,000 | 2023 | $150,000 | show |
| DELTA DENTAL OF ILLINOIS FOUNDATION | Public charity | Exact | 2016, 2020-2022 | 4 | $329,000 | 2022 | $86,000 | show |
| UNITED WAY OF METROPOLITAN CHICAGO INC | Public charity | Exact | 2017-2020 | 4 | $255,987 | 2020 | $9,782 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “ALIVIO MEDICAL CENTER INC” | 2020, 2022-2023 | 4 | $250,756 | 2023 | $25,000 | show |
| ENLACE CHICAGO | Public charity | Exact | 2011-2012 | 2 | $198,465 | 2012 | $52,987 | show |
| PRITZKER FAMILY FOUNDATION | Private foundation | Fuzzy filed as “ALIVIO MEDICAL CENTER INC” | 2022-2024 | 3 | $95,000 | 2024 | $20,000 | show |
| LLOYD A FRY FOUNDATION | Private foundation | Fuzzy filed as “ALIVIO MEDICAL CENTER INC” | 2022-2023 | 2 | $80,000 | 2023 | $40,000 | show |
| AIDS FOUNDATION OF CHICAGO | Public charity | Exact | 2021 | 1 | $80,000 | 2021 | $80,000 | show |
| SHRIVER CENTER ON POVERTY LAW | Public charity | Exact | 2022 | 1 | $40,000 | 2022 | $40,000 | show |
| US-MEXICO BORDER PHILANTHROPY PARTNERSHIP | Public charity | Exact | 2022 | 1 | $31,000 | 2022 | $31,000 | show |
| HISPANIC FEDERATION INC | DAF sponsor | Exact | 2022 | 1 | $30,000 | 2022 | $30,000 | show |
| EVERTHRIVE ILLINOIS | Public charity | Exact | 2019 | 1 | $30,000 | 2019 | $30,000 | show |
| URBAN INSTITUTE | Public charity | Exact | 2023 | 1 | $24,750 | 2023 | $24,750 | show |
| RAZA DEVELOPMENT FUND INC | Public charity | Exact | 2023 | 1 | $20,000 | 2023 | $20,000 | show |
| Illinois Community Health Foundation | Public charity | Exact | 2016 | 1 | $20,000 | 2016 | $20,000 | show |
| NORTHWESTERN MEMORIAL HEALTHCARE | Public charity | Exact | 2011-2012 | 2 | $20,000 | 2012 | $10,000 | show |
| CITY COLLEGES OF CHICAGO FOUNDATION | Public charity | Exact | 2024 | 1 | $19,537 | 2024 | $19,537 | show |
| ALLIANCECHICAGO | Public charity | Exact | 2024 | 1 | $19,200 | 2024 | $19,200 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2021 | 1 | $18,000 | 2021 | $18,000 | 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 |
|---|---|---|---|---|---|---|---|
| GENESIS MEDICAL CENTER ALEDO | IL | E22 | $21,125,985 | $20,279,350 | DIRECTOR, MERCYONE PRESIDENT & CEO | $2,471,013 | Same NTEE code E22, revenue within 2x, same state, similar name |
| MERCY CRYSTAL LAKE HOSPITAL AND MEDICAL CENTER INC | IL | E22 | $50,107,667 | $56,350,965 | PRESIDENT/CEO (SEE PAGES 46-47) | $16,336,153 | Same NTEE code E22, revenue within 2x, same state |
| ST CLARE MEMORIAL HOSPITAL INC | IL | E22 | $42,730,446 | $41,412,156 | Treasurer / HSHS SVP & CFO | $912,947 | Same NTEE code E22, revenue within 2x, same state |
| IROQUOIS MEMORIAL HOSPITAL AND RESIDENT HOME | IL | E22 | $47,008,899 | $45,792,909 | PHYSICIAN | $452,842 | Same NTEE code E22, revenue within 2x, same state |
| CARLINVILLE AREA HOSPITAL ASSOCATION | IL | E22 | $56,965,314 | $54,377,769 | Director/Medical Staff President | $556,960 | Same NTEE code E22, revenue within 2x, same state, similar mission |
| ROCHELLE COMMUNITY HOSPITAL ASSOCIATION | IL | E22 | $57,599,463 | $54,617,339 | ORTHOPEDIC PHYSICIAN | $746,204 | Same NTEE code E22, revenue within 2x, same state, similar mission |
| NORTHWESTERN MEMORIAL HEALTHCARE | IL | E22 | $51,900,954 | $59,811,795 | CHIEF EXECUTIVE OFFICER | $2,362,637 | Same NTEE code E22, revenue within 2x, same state, similar mission |
| HILLSBORO AREA HOSPITAL INC | IL | E22 | $58,473,202 | $47,700,549 | FORMER CFO (FEB '24) | $261,107 | Same NTEE code E22, revenue within 2x, same state |
| SOUTH SHORE HOSPITAL CORPORATION | IL | E22 | $51,039,132 | $48,250,355 | President and CEO | $368,912 | Same NTEE code E22, revenue within 2x, same state, similar mission |
| HOPEDALE MEDICAL FOUNDATION | IL | E22 | $52,167,006 | $42,288,165 | SECRETARY/TREASURER/PHYSICIAN | $1,500,000 | Same NTEE code E22, revenue within 2x, same state |
| NORTHWESTERN MEMORIAL HEALTHCARE | IL | E22 | $49,491,630 | $45,412,372 | PRESIDENT & CEO - KISHHEALTH SYSTEM | $1,002,496 | Same NTEE code E22, revenue within 2x, same state |
| MARSHALL BROWNING HOSPITAL ASSOCIATION | IL | E22 | $40,506,784 | $40,345,044 | PHYSICIAN | $440,357 | Same NTEE code E22, revenue within 2x, same state |
| HSHS HOLY FAMILY HOSPITAL INC | IL | E22 | $24,545,626 | $24,617,538 | Treasurer / HSHS SVP & CFO | $912,947 | Same NTEE code E22, revenue within 2x, same state |
| SACRED HEART HOSPITAL OF THE HOSPIT AL SISTERS-3RD ORDER OF ST FRANCIS | IL | E22 | $20,004,969 | $2,412,341 | Treasurer / HSHS SVP & CFO | $912,947 | Same NTEE code E22, revenue within 2x, same state |
| DEACONESS ILLINOIS UNION COUNTY HOSPITAL INC | IL | E22 | $31,717,232 | $30,459,742 | Med/Surg RN | $253,329 | Same NTEE code E22, revenue within 2x, same state |
| THOMAS H BOYD MEMORIAL HOSPITAL | IL | E22 | $21,159,682 | $19,835,324 | PHYSICIAN | $766,609 | Same NTEE code E22, revenue within 2x, same state |
| HSHS GOOD SHEPHERD HOSPITAL INC | IL | E22 | $23,699,939 | $18,447,573 | Treasurer / HSHS SVP & CFO | $912,947 | Same NTEE code E22, revenue within 2x, same state |
| PANA COMMUNITY HOSPITAL ASSOCIATION | IL | E22 | $45,818,486 | $43,878,513 | PHYSICIAN | $525,969 | Same NTEE code E22, revenue within 2x, same state |
| COMMUNITY HOSPITAL OF STAUNTON | IL | E22 | $27,084,488 | $22,176,505 | ANDERSON HEALTH PRES/CEO THRU 02/24 | $941,953 | Same NTEE code E22, revenue within 2x, same state |
| FAIRFIELD MEMORIAL HOSPITAL ASSOCIATION | IL | E22 | $49,314,974 | $51,012,895 | ORTHOPEDIC SURGEON | $713,931 | Same NTEE code E22, revenue within 2x, same state |
| DEACONESS ILLINOIS RED BUD REGIONAL HOSPITAL INC | IL | E22 | $37,148,017 | $39,427,371 | RN | $230,880 | Same NTEE code E22, revenue within 2x, same state |
| NORTHWESTERN MEMORIAL HEALTHCARE | IL | E22 | $52,680,497 | $32,715,331 | DIRECTOR/CEO | $9,716,142 | Same NTEE code E22, revenue within 2x, same state |
| HARDIN COUNTY GENERAL HOSPITAL | IL | E22 | $16,916,723 | $16,732,721 | BOARD MEMBER/PHYSICIAN | $790,613 | Same NTEE code E22, revenue within 2x, same state |
| SCHWAB REHABILITATION HOSPTIAL AND CARE NETWORK | IL | E22 | $52,714,409 | $52,553,078 | PRESIDENT & CEO | $863,356 | Same NTEE code E22, revenue within 2x, same state |
| ST JOSEPHS HOSPITAL OF THE HOSPITAL SISTERS OF THE THRID ORDER OF ST F | IL | E22 | $58,430,816 | $45,311,518 | TREASURER / HSHS SVP & CFO | $912,947 | Same NTEE code E22, revenue within 2x, same state |
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 · $27,286,825 spent · pay $15,958,335 · grants $0 · events $7,816
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,622,097 | $10,669,796 | $1,807,312 | $144,989 | 46.3% | |
| Other (as described) | CLINICAL SUPPLIES | $6,080,082 | $5,915,472 | $164,610 | - | 22.3% |
| Information technology | $1,415,698 | $1,015,615 | $358,091 | $41,992 | 5.2% | |
| Other employee benefits | $1,173,067 | $805,287 | $346,890 | $20,890 | 4.3% | |
| Pay: officers, directors, trustees, key employees | $1,089,936 | $916,430 | $160,790 | $12,716 | 4.0% | |
| Payroll taxes | $998,067 | $840,537 | $145,633 | $11,897 | 3.7% | |
| Occupancy | $923,857 | $683,034 | $234,724 | $6,099 | 3.4% | |
| Fees: other services | $921,796 | $695,890 | $178,745 | $47,161 | 3.4% | |
| Depreciation and depletion | $677,564 | $531,063 | $139,319 | $7,182 | 2.5% | |
| Office expenses | $305,602 | $93,749 | $202,675 | $9,178 | 1.1% | |
| Interest | $258,968 | $233,448 | $22,289 | $3,231 | 0.9% | |
| Fees: legal | $216,852 | - | $216,852 | - | 0.8% | |
| Insurance | $150,123 | $43,936 | $106,187 | - | 0.6% | |
| Fees: accounting | $145,130 | - | $145,130 | - | 0.5% | |
| Travel | $126,936 | $44,889 | $80,436 | $1,611 | 0.5% | |
| Pension plan contributions | $75,168 | $63,540 | $10,764 | $864 | 0.3% | |
| Fees: investment management | $56,927 | - | $56,927 | - | 0.2% | |
| Advertising and promotion | $41,139 | $12,620 | $27,283 | $1,236 | 0.2% | |
| Conferences, conventions and meetings | $7,816 | $2,764 | $4,953 | $99 | 0.0% | |
| Total | $27,286,825 | 100% |
2023 · Form 990 · $27,031,006 spent · pay $16,654,428 · grants $0 · events $16,078
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,207,483 | $11,527,224 | $1,477,000 | $203,259 | 48.9% | |
| Other (as described) | PROGRAM SUPPLIES | $4,377,974 | $4,150,412 | $227,375 | $187 | 16.2% |
| Fees: other services | $1,642,130 | $1,164,678 | $337,185 | $140,267 | 6.1% | |
| Other employee benefits | $1,315,378 | $1,058,630 | $239,821 | $16,927 | 4.9% | |
| Information technology | $1,159,176 | $512,360 | $643,102 | $3,714 | 4.3% | |
| Payroll taxes | $1,072,919 | $905,554 | $151,128 | $16,237 | 4.0% | |
| Pay: officers, directors, trustees, key employees | $985,106 | $458,947 | $526,159 | - | 3.6% | |
| Occupancy | $854,578 | $731,211 | $116,944 | $6,423 | 3.2% | |
| Office expenses | $842,183 | $389,395 | $351,834 | $100,954 | 3.1% | |
| Depreciation and depletion | $683,501 | $538,869 | $139,124 | $5,508 | 2.5% | |
| Interest | $221,128 | $197,439 | $21,495 | $2,194 | 0.8% | |
| Fees: legal | $206,854 | - | $206,854 | - | 0.8% | |
| Travel | $138,421 | $32,798 | $104,035 | $1,588 | 0.5% | |
| Insurance | $128,915 | $47,339 | $81,576 | - | 0.5% | |
| Fees: accounting | $82,232 | - | $82,232 | - | 0.3% | |
| Pension plan contributions | $73,542 | $62,148 | $10,278 | $1,116 | 0.3% | |
| Fees: investment management | $23,408 | - | $23,408 | - | 0.1% | |
| Conferences, conventions and meetings | $16,078 | $5,283 | $10,795 | - | 0.1% | |
| Total | $27,031,006 | 100% |
2022 · Form 990 · $27,499,528 spent · pay $16,830,716 · grants $0 · events $7,035
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,452,113 | $11,499,728 | $1,607,497 | $344,888 | 48.9% | |
| Other (as described) | PROGRAM SUPPLIES | $4,393,686 | $3,962,745 | $430,788 | $153 | 16.0% |
| Fees: other services | $1,950,457 | $1,190,110 | $736,143 | $24,204 | 7.1% | |
| Information technology | $1,185,790 | $557,388 | $544,615 | $83,787 | 4.3% | |
| Other employee benefits | $1,130,348 | $928,209 | $174,009 | $28,130 | 4.1% | |
| Payroll taxes | $1,067,712 | $890,379 | $154,530 | $22,803 | 3.9% | |
| Pay: officers, directors, trustees, key employees | $1,052,675 | $472,474 | $580,201 | - | 3.8% | |
| Occupancy | $867,250 | $712,259 | $150,524 | $4,467 | 3.2% | |
| Depreciation and depletion | $726,552 | $484,421 | $236,941 | $5,190 | 2.6% | |
| Office expenses | $699,603 | $251,507 | $445,713 | $2,383 | 2.5% | |
| Fees: legal | $388,221 | $1,000 | $387,221 | - | 1.4% | |
| Interest | $204,628 | $182,561 | $20,039 | $2,028 | 0.7% | |
| Travel | $163,538 | $17,982 | $143,849 | $1,707 | 0.6% | |
| Pension plan contributions | $127,868 | $69,437 | $56,782 | $1,649 | 0.5% | |
| Insurance | $52,137 | $609 | $51,509 | $19 | 0.2% | |
| Fees: accounting | $20,166 | - | $20,166 | - | 0.1% | |
| Fees: investment management | $9,749 | - | $9,749 | - | 0.0% | |
| Conferences, conventions and meetings | $7,035 | $1,715 | $5,020 | $300 | 0.0% | |
| Total | $27,499,528 | 100% |
2021 · Form 990 · $23,782,734 spent · pay $15,936,070 · grants $0 · events $9,446
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,842,408 | $10,307,395 | $2,330,335 | $204,678 | 54.0% | |
| Other (as described) | PROGRAM SUPPLIES | $2,774,436 | $2,620,053 | $152,145 | $2,238 | 11.7% |
| Fees: other services | $1,573,772 | $919,858 | $539,238 | $114,676 | 6.6% | |
| Occupancy | $1,093,068 | $933,027 | $152,471 | $7,570 | 4.6% | |
| Payroll taxes | $1,078,204 | $865,373 | $195,647 | $17,184 | 4.5% | |
| Other employee benefits | $1,074,248 | $862,198 | $194,929 | $17,121 | 4.5% | |
| Information technology | $1,006,916 | $695,558 | $289,085 | $22,273 | 4.2% | |
| Pay: officers, directors, trustees, key employees | $860,855 | $690,926 | $156,208 | $13,721 | 3.6% | |
| Depreciation and depletion | $513,556 | $465,972 | $43,987 | $3,597 | 2.2% | |
| Office expenses | $251,149 | $111,674 | $120,901 | $18,574 | 1.1% | |
| Interest | $200,219 | $180,527 | $18,374 | $1,318 | 0.8% | |
| Travel | $127,450 | $27,084 | $98,919 | $1,447 | 0.5% | |
| Insurance | $111,020 | $100,733 | $9,509 | $778 | 0.5% | |
| Fees: legal | $94,439 | $48,561 | $35,936 | $9,942 | 0.4% | |
| Pension plan contributions | $80,355 | $64,495 | $14,580 | $1,280 | 0.3% | |
| Advertising and promotion | $43,639 | $19,404 | $21,007 | $3,228 | 0.2% | |
| Fees: accounting | $34,952 | $17,972 | $13,300 | $3,680 | 0.1% | |
| Fees: investment management | $12,602 | - | $12,602 | - | 0.1% | |
| Conferences, conventions and meetings | $9,446 | $2,007 | $7,332 | $107 | 0.0% | |
| Total | $23,782,734 | 100% |
2020 · Form 990 · $23,278,279 spent · pay $13,127,121 · grants $0 · events $150,562
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,443,259 | $8,759,684 | $532,346 | $151,229 | 40.6% | |
| Other (as described) | Consumable Supplies | $2,900,841 | $2,638,568 | $257,760 | $4,513 | 12.5% |
| All other expenses | $2,265,303 | $1,704,355 | $560,948 | $0 | 9.7% | |
| Pay: officers, directors, trustees, key employees | $1,822,938 | $1,690,979 | $102,765 | $29,194 | 7.8% | |
| Other (as described) | Bad Debts | $1,299,258 | $1,299,258 | $0 | $0 | 5.6% |
| Other (as described) | Consultant Fees | $961,827 | $431,325 | $529,819 | $683 | 4.1% |
| Other employee benefits | $953,829 | $884,785 | $53,771 | $15,273 | 4.1% | |
| Payroll taxes | $842,413 | $700,335 | $128,793 | $13,285 | 3.6% | |
| Other (as described) | Donated Vaccines | $723,712 | $723,712 | $0 | $0 | 3.1% |
| Office expenses | $616,993 | $545,193 | $69,950 | $1,850 | 2.7% | |
| Depreciation and depletion | $534,233 | $464,783 | $69,450 | $0 | 2.3% | |
| Interest | $239,979 | $121,033 | $118,946 | $0 | 1.0% | |
| Conferences, conventions and meetings | $150,562 | $95,480 | $55,082 | $0 | 0.6% | |
| Occupancy | $135,229 | $117,649 | $17,580 | $0 | 0.6% | |
| Insurance | $126,618 | $79,572 | $47,046 | $0 | 0.5% | |
| Fees: legal | $90,807 | $48,898 | $41,909 | $0 | 0.4% | |
| Fees: accounting | $68,400 | $0 | $68,400 | $0 | 0.3% | |
| Pension plan contributions | $64,682 | $60,000 | $3,646 | $1,036 | 0.3% | |
| Advertising and promotion | $37,396 | $4,865 | $20,362 | $12,169 | 0.2% | |
| Total | $23,278,279 | 100% |
2019 · Form 990 · $18,855,437 spent · pay $11,822,787 · grants $0 · events $170,982
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,659,134 | $7,732,337 | $761,784 | $165,013 | 45.9% | |
| Other (as described) | CONSUMABLE SUPPLIES | $1,972,518 | $1,615,927 | $356,591 | $0 | 10.5% |
| All other expenses | $1,729,182 | $749,352 | $978,846 | $984 | 9.2% | |
| Pay: officers, directors, trustees, key employees | $1,466,012 | $1,450,879 | $12,841 | $2,292 | 7.8% | |
| Other employee benefits | $894,567 | $839,649 | $54,918 | $0 | 4.7% | |
| Payroll taxes | $750,962 | $632,221 | $106,264 | $12,477 | 4.0% | |
| Other (as described) | DONATED VACCINES | $746,541 | $746,541 | $0 | $0 | 4.0% |
| Other (as described) | CONSULTANT FEE | $632,178 | $137,976 | $486,508 | $7,694 | 3.4% |
| Office expenses | $605,841 | $199,454 | $403,358 | $3,029 | 3.2% | |
| Depreciation and depletion | $530,157 | $21,121 | $509,036 | $0 | 2.8% | |
| Interest | $249,020 | $92,079 | $156,941 | $0 | 1.3% | |
| Conferences, conventions and meetings | $170,982 | $61,188 | $108,765 | $1,029 | 0.9% | |
| Occupancy | $133,144 | $34,277 | $98,867 | $0 | 0.7% | |
| Insurance | $91,369 | $23,276 | $68,093 | $0 | 0.5% | |
| Fees: legal | $78,028 | $0 | $78,028 | $0 | 0.4% | |
| Pension plan contributions | $52,112 | $51,574 | $538 | $0 | 0.3% | |
| Fees: accounting | $42,928 | $0 | $42,928 | $0 | 0.2% | |
| Other (as described) | LAB TESTS AND ANALYSIS | $40,267 | $6,309 | $33,958 | $0 | 0.2% |
| Advertising and promotion | $8,807 | $0 | $4,282 | $4,525 | 0.0% | |
| Information technology | $1,688 | $0 | $1,688 | $0 | 0.0% | |
| Total | $18,855,437 | 100% |
2018 · Form 990 · $17,668,024 spent · pay $10,654,331 · grants $0 · events $374,433
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,596,307 | $7,344,083 | $1,125,561 | $126,663 | 48.7% | |
| Other (as described) | CONSUMABLE SUPPLIES | $1,539,739 | $1,487,909 | $51,282 | $548 | 8.7% |
| All other expenses | $1,487,520 | $1,155,653 | $331,517 | $350 | 8.4% | |
| Other employee benefits | $893,448 | $490,601 | $402,837 | $10 | 5.1% | |
| Other (as described) | DONATED VACCINES | $739,831 | $739,831 | $0 | $0 | 4.2% |
| Payroll taxes | $688,230 | $579,699 | $98,388 | $10,143 | 3.9% | |
| Other (as described) | BAD DEBT | $687,545 | $687,545 | $0 | $0 | 3.9% |
| Other (as described) | CONSULTANT FEE | $668,554 | $0 | $666,554 | $2,000 | 3.8% |
| Depreciation and depletion | $553,949 | $481,936 | $72,013 | $0 | 3.1% | |
| Office expenses | $535,746 | $406,738 | $125,785 | $3,223 | 3.0% | |
| Pay: officers, directors, trustees, key employees | $428,202 | $229,195 | $199,007 | $0 | 2.4% | |
| Interest | $279,944 | $32,214 | $247,730 | $0 | 1.6% | |
| Conferences, conventions and meetings | $178,886 | $161,174 | $15,981 | $1,731 | 1.0% | |
| Occupancy | $135,106 | $117,542 | $17,564 | $0 | 0.8% | |
| Insurance | $110,335 | $0 | $110,335 | $0 | 0.6% | |
| Fees: accounting | $78,340 | $0 | $78,340 | $0 | 0.4% | |
| Pension plan contributions | $48,144 | $26,350 | $21,794 | $0 | 0.3% | |
| Fees: legal | $17,169 | $0 | $17,169 | $0 | 0.1% | |
| Advertising and promotion | $1,029 | $1,029 | $0 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $195,547 | $195,547 | reported apart | |||
| Total | $17,668,024 | 100% |
2017 · Form 990 · $17,995,000 spent · pay $10,837,627 · grants $0 · events $220,219
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,516,074 | $6,357,506 | $1,015,332 | $143,236 | 41.8% | |
| Pay: officers, directors, trustees, key employees | $1,452,333 | $1,246,872 | $205,461 | $0 | 8.1% | |
| Other (as described) | BAD DEBT | $1,401,736 | $1,401,736 | $0 | $0 | 7.8% |
| All other expenses | $1,307,425 | $907,670 | $399,291 | $464 | 7.3% | |
| Other (as described) | CONSUMABLE SUPPLIES | $1,256,758 | $1,218,737 | $37,955 | $66 | 7.0% |
| Other employee benefits | $1,125,567 | $819,830 | $286,988 | $18,749 | 6.3% | |
| Other (as described) | DONATED VACCINES | $717,843 | $717,843 | $0 | $0 | 4.0% |
| Payroll taxes | $691,598 | $585,255 | $94,403 | $11,940 | 3.8% | |
| Other (as described) | CONSULTANT FEE | $678,476 | $0 | $678,476 | $0 | 3.8% |
| Depreciation and depletion | $574,914 | $500,175 | $74,739 | $0 | 3.2% | |
| Office expenses | $475,708 | $389,179 | $84,349 | $2,180 | 2.6% | |
| Interest | $259,852 | $21,763 | $238,089 | $0 | 1.4% | |
| Occupancy | $167,442 | $145,675 | $21,767 | $0 | 0.9% | |
| Conferences, conventions and meetings | $121,501 | $36,109 | $84,243 | $1,149 | 0.7% | |
| Insurance | $93,094 | $0 | $93,094 | $0 | 0.5% | |
| Fees: accounting | $71,183 | $0 | $71,183 | $0 | 0.4% | |
| Pension plan contributions | $52,055 | $45,288 | $6,767 | $0 | 0.3% | |
| Fees: legal | $29,683 | $0 | $29,683 | $0 | 0.2% | |
| Advertising and promotion | $1,758 | $774 | $0 | $984 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $98,718 | $98,718 | reported apart | |||
| Total | $17,995,000 | 100% |
2016 · Form 990 · $17,369,145 spent · pay $10,453,139 · grants $0 · events $223,817
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,332,708 | $6,251,316 | $970,783 | $110,609 | 42.2% | |
| All other expenses | $1,510,595 | $790,095 | $720,300 | $200 | 8.7% | |
| Pay: officers, directors, trustees, key employees | $1,361,777 | $1,148,678 | $213,099 | $0 | 7.8% | |
| Other (as described) | BAD DEBT | $1,266,692 | $1,266,692 | $0 | $0 | 7.3% |
| Other employee benefits | $1,043,628 | $865,716 | $163,918 | $13,994 | 6.0% | |
| Other (as described) | DONATED VACCINES | $840,647 | $840,647 | $0 | $0 | 4.8% |
| Office expenses | $747,527 | $630,592 | $114,329 | $2,606 | 4.3% | |
| Other (as described) | CONSUMABLE SUPPLIES | $745,000 | $697,195 | $44,953 | $2,852 | 4.3% |
| Payroll taxes | $715,026 | $604,110 | $101,413 | $9,503 | 4.1% | |
| Depreciation and depletion | $655,228 | $570,762 | $84,466 | $0 | 3.8% | |
| Interest | $303,196 | $23,557 | $279,639 | $0 | 1.7% | |
| Conferences, conventions and meetings | $197,156 | $33,325 | $162,018 | $1,813 | 1.1% | |
| Occupancy | $168,560 | $146,647 | $21,913 | $0 | 1.0% | |
| Other (as described) | PHARMACY DISPENSING | $160,992 | $160,992 | $0 | $0 | 0.9% |
| Insurance | $129,690 | $0 | $129,690 | $0 | 0.7% | |
| Fees: legal | $110,222 | $0 | $110,222 | $0 | 0.6% | |
| Fees: accounting | $66,062 | $0 | $66,062 | $0 | 0.4% | |
| Advertising and promotion | $14,439 | $11,074 | $2,981 | $384 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $26,661 | $26,661 | reported apart | |||
| Total | $17,369,145 | 100% |
2015 · Form 990 · $15,810,982 spent · pay $9,739,976 · grants $0 · events $142,846
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,358,658 | $5,269,237 | $979,667 | $109,754 | 40.2% | |
| Pay: officers, directors, trustees, key employees | $1,656,905 | $1,439,228 | $217,677 | $0 | 10.5% | |
| All other expenses | $1,546,478 | $650,825 | $865,121 | $30,532 | 9.8% | |
| Other (as described) | DONATED VACCINES | $1,038,150 | $1,038,150 | $0 | $0 | 6.6% |
| Other employee benefits | $957,831 | $796,743 | $147,094 | $13,994 | 6.1% | |
| Other (as described) | CONSUMABLE SUPPLIES | $779,959 | $718,637 | $59,180 | $2,142 | 4.9% |
| Depreciation and depletion | $760,356 | $661,510 | $98,846 | $0 | 4.8% | |
| Payroll taxes | $720,777 | $559,860 | $150,139 | $10,778 | 4.6% | |
| Office expenses | $484,351 | $404,696 | $79,629 | $26 | 3.1% | |
| Other (as described) | BAD DEBT | $400,008 | $400,008 | $0 | $0 | 2.5% |
| Interest | $295,824 | $8,754 | $287,070 | $0 | 1.9% | |
| Other (as described) | PHARMACY DISPENSING | $242,634 | $242,634 | $0 | $0 | 1.5% |
| Occupancy | $168,957 | $146,992 | $21,965 | $0 | 1.1% | |
| Conferences, conventions and meetings | $100,557 | $27,738 | $72,819 | $0 | 0.6% | |
| Fees: accounting | $87,067 | $0 | $87,067 | $0 | 0.6% | |
| Fees: legal | $66,184 | $0 | $66,184 | $0 | 0.4% | |
| Insurance | $61,372 | $3,663 | $57,709 | $0 | 0.4% | |
| Pension plan contributions | $45,805 | $39,850 | $5,955 | $0 | 0.3% | |
| Advertising and promotion | $39,109 | $10,191 | $28,918 | $0 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $42,289 | $42,289 | reported apart | |||
| Total | $15,810,982 | 100% |
2014 · Form 990 · $16,420,310 spent · pay $10,166,806 · grants $0 · events $139,482
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,987,731 | $5,818,503 | $1,089,125 | $80,103 | 42.6% | |
| Pay: officers, directors, trustees, key employees | $1,419,073 | $1,177,030 | $242,043 | $0 | 8.6% | |
| Other (as described) | DONATED VACCINES | $1,050,457 | $1,050,457 | $0 | $0 | 6.4% |
| Other employee benefits | $996,695 | $830,716 | $155,966 | $10,013 | 6.1% | |
| All other expenses | $876,149 | $698,013 | $171,103 | $7,033 | 5.3% | |
| Depreciation and depletion | $859,536 | $747,796 | $111,740 | $0 | 5.2% | |
| Payroll taxes | $712,046 | $594,489 | $110,501 | $7,056 | 4.3% | |
| Office expenses | $655,525 | $564,640 | $90,532 | $353 | 4.0% | |
| Other (as described) | CONSUMABLE SUPPLIES | $563,776 | $489,334 | $71,450 | $2,992 | 3.4% |
| Fees: other services | $550,148 | $11,952 | $538,196 | $0 | 3.4% | |
| Other (as described) | BAD DEBT | $400,008 | $400,008 | $0 | $0 | 2.4% |
| Interest | $272,337 | $242,076 | $30,261 | $0 | 1.7% | |
| Occupancy | $239,987 | $208,789 | $31,198 | $0 | 1.5% | |
| Fees: legal | $231,098 | $0 | $230,948 | $150 | 1.4% | |
| Other (as described) | PHARMACY DISPENSING | $186,939 | $186,939 | $0 | $0 | 1.1% |
| Conferences, conventions and meetings | $139,482 | $24,908 | $111,891 | $2,683 | 0.8% | |
| Insurance | $84,944 | $73,902 | $11,042 | $0 | 0.5% | |
| Advertising and promotion | $72,085 | $40,077 | $29,221 | $2,787 | 0.4% | |
| Fees: accounting | $71,033 | $0 | $71,033 | $0 | 0.4% | |
| Pension plan contributions | $51,261 | $44,597 | $6,664 | $0 | 0.3% | |
| Total | $16,420,310 | 100% |
2013 · Form 990 · $16,746,497 spent · pay $10,037,351 · grants $0 · events $136,704
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,073,955 | $5,638,263 | $1,337,790 | $97,902 | 42.2% | |
| Pay: officers, directors, trustees, key employees | $1,265,128 | $967,823 | $297,305 | $0 | 7.6% | |
| Other (as described) | DONATED VACCINES | $1,162,652 | $1,162,652 | $0 | $0 | 6.9% |
| All other expenses | $1,117,897 | $765,529 | $304,477 | $47,891 | 6.7% | |
| Other employee benefits | $1,011,753 | $799,558 | $200,447 | $11,748 | 6.0% | |
| Office expenses | $977,685 | $837,372 | $137,623 | $2,690 | 5.8% | |
| Depreciation and depletion | $746,706 | $649,634 | $97,072 | $0 | 4.5% | |
| Payroll taxes | $675,617 | $565,508 | $101,464 | $8,645 | 4.0% | |
| Other (as described) | CONSUMABLE SUPPLIES | $606,771 | $537,434 | $67,856 | $1,481 | 3.6% |
| Other (as described) | BAD DEBT | $400,008 | $400,008 | $0 | $0 | 2.4% |
| Fees: other services | $328,096 | $5,435 | $322,661 | $0 | 2.0% | |
| Fees: legal | $302,335 | $0 | $302,335 | $0 | 1.8% | |
| Occupancy | $241,043 | $209,707 | $31,336 | $0 | 1.4% | |
| Interest | $233,685 | $204,260 | $29,425 | $0 | 1.4% | |
| Other (as described) | PHARMACY DISPENSING | $225,869 | $225,869 | $0 | $0 | 1.3% |
| Conferences, conventions and meetings | $136,704 | $45,651 | $90,345 | $708 | 0.8% | |
| Insurance | $110,489 | $96,125 | $14,364 | $0 | 0.7% | |
| Fees: accounting | $91,250 | $0 | $91,250 | $0 | 0.5% | |
| Advertising and promotion | $27,956 | $7,218 | $16,972 | $3,766 | 0.2% | |
| Pension plan contributions | $10,898 | $8,337 | $2,561 | $0 | 0.1% | |
| Total | $16,746,497 | 100% |
2012 · Form 990 · $18,686,342 spent · pay $10,482,357 · grants $0 · events $50,482
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,266,325 | $6,329,757 | $1,936,568 | - | 44.2% | |
| Other (as described) | BAD DEBT | $1,870,964 | $1,870,964 | - | - | 10.0% |
| Other employee benefits | $1,077,203 | $824,844 | $252,359 | - | 5.8% | |
| All other expenses | $1,026,922 | $668,036 | $358,886 | - | 5.5% | |
| Other (as described) | DONATED VACCINES | $1,015,364 | $1,015,364 | - | - | 5.4% |
| Depreciation and depletion | $781,011 | $679,480 | $101,531 | - | 4.2% | |
| Office expenses | $766,420 | $642,568 | $123,852 | - | 4.1% | |
| Payroll taxes | $688,160 | $526,943 | $161,217 | - | 3.7% | |
| Fees: other services | $598,317 | $5,462 | $592,855 | - | 3.2% | |
| Other (as described) | CONSUMABLE SUPPLIES | $542,378 | $471,869 | $70,509 | - | 2.9% |
| Fees: legal | $400,519 | - | $400,519 | - | 2.1% | |
| Pay: officers, directors, trustees, key employees | $393,669 | $301,443 | $92,226 | - | 2.1% | |
| Other (as described) | PHARMACY DISPENSING | $344,935 | $344,935 | - | - | 1.8% |
| Interest | $288,724 | $251,190 | $37,534 | - | 1.5% | |
| Occupancy | $182,141 | $158,463 | $23,678 | - | 1.0% | |
| Travel | $139,927 | $79,077 | $60,850 | - | 0.7% | |
| Insurance | $114,559 | $99,666 | $14,893 | - | 0.6% | |
| Advertising and promotion | $57,783 | $13,146 | $44,637 | - | 0.3% | |
| Pension plan contributions | $57,000 | $43,647 | $13,353 | - | 0.3% | |
| Conferences, conventions and meetings | $50,482 | $28,529 | $21,953 | - | 0.3% | |
| Fees: investment management | $23,539 | - | $23,539 | - | 0.1% | |
| Total | $18,686,342 | 100% |
2011 · Form 990 · $16,019,429 spent · pay $11,116,259 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,984,169 | $5,824,662 | $2,873,629 | $285,878 | 56.1% | |
| Office expenses | $1,567,283 | $1,016,109 | $501,303 | $49,871 | 9.8% | |
| Other employee benefits | $1,444,132 | $936,267 | $461,912 | $45,953 | 9.0% | |
| Payroll taxes | $687,958 | $446,020 | $220,047 | $21,891 | 4.3% | |
| Depreciation and depletion | $596,999 | $387,049 | $190,953 | $18,997 | 3.7% | |
| Occupancy | $523,001 | $339,075 | $167,284 | $16,642 | 3.3% | |
| All other expenses | $466,694 | $302,571 | $149,274 | $14,849 | 2.9% | |
| Other (as described) | BAD DEBT | $466,667 | $302,552 | $149,266 | $14,849 | 2.9% |
| Fees: other services | $290,171 | $188,125 | $92,813 | $9,233 | 1.8% | |
| Interest | $285,151 | $184,870 | $91,207 | $9,074 | 1.8% | |
| Fees: accounting | $216,046 | $140,068 | $69,103 | $6,875 | 1.3% | |
| Travel | $181,286 | $117,532 | $57,985 | $5,769 | 1.1% | |
| Other (as described) | OTHER EXPENSES | $151,153 | $97,996 | $48,347 | $4,810 | 0.9% |
| Insurance | $84,226 | $54,606 | $26,940 | $2,680 | 0.5% | |
| Other (as described) | PAYROLL PROCESSING FEES | $57,532 | $37,299 | $18,402 | $1,831 | 0.4% |
| Other (as described) | LOSS FROM INVESTMENTS | $16,961 | $10,996 | $5,425 | $540 | 0.1% |
| Total | $16,019,429 | 100% |
2010 · Form 990 · $15,962,459 spent · pay $10,570,246 · grants $0 · events $116,461
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,768,890 | $6,004,280 | $1,676,649 | $87,961 | 48.7% | |
| All other expenses | $2,320,823 | $1,206,807 | $719,482 | $394,534 | 14.5% | |
| Other employee benefits | $1,207,940 | $640,013 | $555,248 | $12,679 | 7.6% | |
| Other (as described) | BAD DEBT | $1,002,225 | $1,002,225 | - | - | 6.3% |
| Pay: officers, directors, trustees, key employees | $952,600 | $579,283 | $373,317 | - | 6.0% | |
| Payroll taxes | $633,287 | $485,055 | $141,455 | $6,777 | 4.0% | |
| Depreciation and depletion | $537,845 | $34,500 | $503,345 | - | 3.4% | |
| Occupancy | $362,189 | $48,773 | $311,656 | $1,760 | 2.3% | |
| Interest | $301,624 | $5,298 | $296,326 | - | 1.9% | |
| Fees: legal | $166,671 | $0 | $166,671 | - | 1.0% | |
| Travel | $133,579 | $48,299 | $84,296 | $984 | 0.8% | |
| Other (as described) | LAB TESTS AND ANALYSIS | $128,177 | $127,532 | $645 | - | 0.8% |
| Office expenses | $119,181 | $32,392 | $85,029 | $1,760 | 0.7% | |
| Insurance | $66,611 | $34,566 | $32,045 | - | 0.4% | |
| Conferences, conventions and meetings | $61,633 | $33,535 | $27,773 | $325 | 0.4% | |
| Other (as described) | PAYROLL PROCESSING FEES | $51,493 | - | $51,493 | - | 0.3% |
| Fees: accounting | $40,283 | - | $40,283 | - | 0.3% | |
| Advertising and promotion | $38,469 | $20,000 | $17,320 | $1,149 | 0.2% | |
| Other (as described) | STAFF DEVELOPMENT/EDUCATION | $36,705 | $32,366 | $4,339 | - | 0.2% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $24,705 | $13,938 | $10,767 | - | 0.2% |
| Pension plan contributions | $7,529 | $0 | $7,529 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $54,828 | reported apart | |||
| Total | $15,962,459 | 100% |
2009 · Form 990 · $15,672,945 spent · pay $10,394,916 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,469,629 | $6,219,973 | $1,120,882 | $128,774 | 47.7% | |
| Other employee benefits | $1,344,194 | $636,756 | $693,821 | $13,617 | 8.6% | |
| Office expenses | $1,311,021 | $1,118,279 | $192,742 | - | 8.4% | |
| Pay: officers, directors, trustees, key employees | $950,522 | $308,793 | $641,729 | - | 6.1% | |
| Occupancy | $850,095 | $717,234 | $132,861 | - | 5.4% | |
| Depreciation and depletion | $796,416 | $796,416 | - | - | 5.1% | |
| Other (as described) | BAD DEBT | $662,881 | - | $662,881 | - | 4.2% |
| Payroll taxes | $630,571 | $473,480 | $147,050 | $10,041 | 4.0% | |
| Fees: other services | $553,943 | $349,969 | $203,974 | - | 3.5% | |
| Interest | $263,850 | $4,506 | $259,344 | - | 1.7% | |
| Fees: accounting | $206,577 | - | $206,577 | - | 1.3% | |
| All other expenses | $175,996 | $175,996 | - | - | 1.1% | |
| Travel | $169,488 | $41,859 | $125,065 | $2,564 | 1.1% | |
| Insurance | $86,382 | $38,858 | $47,524 | - | 0.6% | |
| Other (as described) | LAB TESTS AND ANALYSIS | $63,420 | $62,402 | $1,018 | - | 0.4% |
| Other (as described) | PAYROLL PROCESSING FEES | $52,367 | - | $52,367 | - | 0.3% |
| Advertising and promotion | $47,116 | $8,180 | $36,138 | $2,798 | 0.3% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $20,506 | $16,711 | $2,250 | $1,545 | 0.1% |
| Other (as described) | STAFF DEVELOPMENT/EDUCATION | $17,971 | $17,971 | - | - | 0.1% |
| Total | $15,672,945 | 100% |
Comments